[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 0  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33478132350.032025-06-06101612Actual
10861184805.002023-09-0510166Actual
14065345345.002023-12-0510167Actual
9742231400.002023-08-0510166Budget
21293643361.552024-07-0710168Actual
15958209808.002024-02-0510166Actual
717584800.002023-06-0710165Budget
254799243.002023-02-0510164Actual
2546109200.002023-02-0510164Budget
5398625669.002023-04-0710167Actual
2179583068.002024-08-0410164Actual
4930481412.002023-04-0710165Actual
235633711.472024-09-04101612Actual
7832298476.342023-06-0710168Actual
16580415066.002024-03-0610163Actual
36107468192.002025-09-0510164Actual
91170400.002022-12-0510167Budget
3154561151.002023-02-0510167Actual
1565305900.002023-01-0510165Budget
37044123907.072025-09-05101613Actual
28245647685.002025-02-0410165Actual
31651443914.002025-05-0610165Actual
7644103189.002023-06-0710167Actual
35660113219.892025-08-05101611Actual
16700288426.002024-03-0610164Actual
10209212821.002023-09-0510163Actual
10395141527.002023-09-0510164Actual
7971187106.002023-07-0810163Actual
8156436600.002023-07-0810164Budget
43953300.002022-12-0510165Budget
34744161649.882025-07-07101613Actual
34307584786.222025-07-0710168Actual
8767625022.002023-07-0810167Actual
3339430700.002023-02-0510168Budget
15365342819.912024-01-05101611Actual
164875557.252024-02-05101612Actual
19117659113.002024-05-0610167Actual
15548468538.002024-02-0510163Actual
6711565200.002023-05-0710168Budget
256241457.172024-11-04101612Actual
31229236001.972025-04-06101612Actual
32260197606.572025-05-06101611Actual
12314700224.732023-10-0510168Actual
13771489463.002023-12-0510165Actual
141871178541.222023-12-0510168Actual
91278234.002022-12-0510167Actual
9881531875.002023-08-0510167Actual
28033513368.002025-02-0410163Actual
5585801200.002023-04-0710168Budget
32972135485.002025-06-0610166Actual
7970215200.002023-07-0810163Budget
299112648.002022-12-0510164Actual
18020299537.002024-04-0610166Actual
1424262220.002023-01-0510164Actual
150711092511.002024-01-0510167Actual
11076475.002022-12-0510163Actual
2224577260.322023-01-0510168Actual
30432447709.002025-04-0610164Actual
29399267291.002025-03-0610165Actual
12125606780.002023-10-0510167Actual
3481155300.002023-03-0710163Budget
21887312797.002024-08-0410165Actual
34508598502.342025-07-07101611Actual
1896474600.002023-01-0510166Budget
11514530500.002023-10-0510164Budget
2223663800.002023-01-0510168Budget
35988256906.002025-09-0510163Actual
38287407564.002025-11-0510163Actual
31438391472.002025-05-0610163Actual
215844798.722024-07-07101612Actual
27940331374.092025-01-04101613Actual
13256587000.002023-11-0510167Budget
38079247856.442025-10-05101612Actual
23154263574.002024-09-0410167Actual
28442276502.002025-02-0410166Actual
12126788800.002023-10-0510167Budget
38407532500.002025-11-0510164Actual
225591776.322024-08-04101612Actual
6383303098.002023-05-0710166Actual
12454237600.002023-11-0510163Budget
20794323453.002024-07-0710164Actual
4276113300.002023-03-0710167Budget
2347472410.622024-09-04101611Actual
22177421875.002024-08-0410167Actual
29596183407.002025-03-0610166Actual
195521300.782024-05-06101612Actual
3153505000.002023-02-0510167Budget
5913185878.002023-05-0710164Actual
26256855751.002024-12-0410167Actual
12313665200.002023-10-0510168Budget
10999114297.002023-09-0510167Actual
34837333023.002025-08-0510163Actual
19437112775.202024-05-06101611Actual
30219116573.602025-03-06101613Actual
32469454485.162025-05-06101613Actual
18113954555.002024-04-0610167Actual
3335851494.272025-06-06101611Actual
8627374699.002023-07-0810166Actual
1238156600.002023-01-0510163Budget
29093608674.002025-02-04101613Actual
3805112205.002023-03-0710165Actual
29186290998.002025-03-0610163Actual
10069793400.002023-08-0510168Budget
5258512100.002023-04-0710166Budget
25745319739.002024-12-0410163Actual
19024180483.002024-05-0610166Actual
38790657189.002025-11-0510167Actual
21676223200.002024-08-0410163Actual
33899382688.002025-07-0710165Actual
24477241211.642024-10-04101611Actual
35779170524.152025-08-05101612Actual
6851193600.002023-06-0710163Budget
9743201253.002023-08-0510166Actual
6054363227.002023-05-0710165Actual
39111152812.122025-11-05101611Actual
36928206625.892025-09-05101612Actual
31109821935.222025-04-06101611Actual
6053399500.002023-05-0710165Budget
286551308099.702025-02-0410168Actual
15668131005.002024-02-0510164Actual
32562197890.002025-06-0610163Actual
13255489125.002023-11-0510167Actual
3669217600.002023-03-0710164Budget
22772257906.002024-09-0410164Actual
19763231770.002024-06-0610164Actual
4600208944.002023-04-0710163Actual
16793401461.002024-03-0610165Actual
2035391021.002023-01-0510167Actual
4462428254.522023-03-0710168Actual
2480584573.002024-11-0410164Actual
23656461698.002024-10-0410163Actual
185234818.932024-04-06101612Actual
14978387259.002024-01-0510166Actual
245937760.482024-10-04101612Actual
26377931342.682024-12-0410168Actual
39348487315.602025-11-05101613Actual
32352204613.082025-05-06101612Actual
17824440614.002024-04-0610165Actual
29809735363.272025-03-0610168Actual
23869453341.002024-10-0410165Actual
23061207726.002024-09-0410166Actual
11327207374.002023-10-0510163Actual
5726198765.002023-05-0710163Actual
9882505300.002023-08-0510167Budget
13676364768.002023-12-0510164Actual
2683161000.002023-02-0510165Budget
9092169200.002023-08-0510163Budget
8768750000.002023-07-0810167Budget
34188703315.002025-07-0710167Actual
17731439445.002024-04-0610164Actual
28856259787.512025-02-04101611Actual
11188415890.652023-09-0510168Actual
770162900.002022-12-0510166Budget
6382272800.002023-05-0710166Budget
8297498900.002023-07-0810165Budget
30935787618.792025-04-0610168Actual
38194244781.252025-10-05101613Actual
3480129439.002023-03-0710163Actual
12455182770.002023-11-0510163Actual
6850148905.002023-06-0710163Actual
24157979234.002024-10-0410167Actual
389101075340.812025-11-0510168Actual
27290341120.002025-01-0410166Actual
25308806213.072024-11-0410168Actual
27704962958.062025-01-04101611Actual
17083268462.002024-03-0610167Actual
10070610295.792023-08-0510168Actual
10208255400.002023-09-0510163Budget
16990173111.002024-03-0610166Actual
1100210286.822022-12-0510168Actual
33594133344.092025-06-06101613Actual
771125316.002022-12-0510166Actual
5727238500.002023-05-0710163Budget
27383958829.002025-01-0410167Actual
24898393699.002024-11-0410165Actual
30312270952.002025-04-0610163Actual
5397813400.002023-04-0710167Budget
10531133106.002023-09-0510165Actual
8298383801.002023-07-0810165Actual
18433242139.312024-04-06101611Actual
11655557639.002023-10-0510165Actual
4788528500.002023-04-0710164Budget
11985496800.002023-10-0510166Budget
4929433300.002023-04-0710165Budget
3680969071.202025-09-05101611Actual
154559280.722024-01-05101612Actual
21173826426.002024-07-0710167Actual
175194811.492024-03-06101612Actual
18735110481.002024-05-0610164Actual
26790124015.842024-12-04101613Actual
14569602808.002024-01-0510163Actual
27823345956.142025-01-04101612Actual
22864379768.002024-09-0410165Actual
32682345705.002025-06-0610164Actual
13970216317.002023-12-0510166Actual
31940625909.002025-05-0610167Actual
37257448588.002025-10-0510164Actual
37759718975.082025-10-0510168Actual
31558542828.002025-05-0610164Actual
10860240200.002023-09-0510166Budget
2046643655.832024-06-06101611Actual
33807335496.002025-07-0710164Actual
7036161453.002023-06-0710164Actual
22296716599.282024-08-0410168Actual
30525489268.002025-04-0610165Actual
33064481117.002025-06-0610167Actual
13555509046.002023-12-0510163Actual
27093549789.002025-01-0410165Actual
3013165931.002023-02-0510166Actual
36610708199.132025-09-0510168Actual
3012215700.002023-02-0510166Budget
19644326736.002024-06-0610163Actual
8626449600.002023-07-0810166Budget
4137217300.002023-03-0710166Budget
37137254915.002025-10-0510163Actual
33687201013.002025-07-0710163Actual
37350416200.002025-10-0510165Actual
35050299992.002025-08-0510165Actual
11191800.002022-12-0510163Budget
20146201878.002024-06-0610167Actual
38697279740.002025-11-0510166Actual
28152672566.002025-02-0410164Actual
28535755997.002025-02-0410167Actual
17203724758.522024-03-0610168Actual
13114198366.002023-11-0510166Actual
151911210750.912024-01-0510168Actual
14362126036.092023-12-05101611Actual
13444459971.772023-11-0510168Actual
4601250700.002023-04-0710163Budget
6523891700.002023-05-0710167Budget
1239130511.002023-01-0510163Actual
320601296752.522025-05-0610168Actual
6712470964.402023-05-0710168Actual
8157379643.002023-07-0810164Actual
8953453000.002023-07-0810168Budget
9093153797.002023-08-0510163Actual
2058116937.242024-06-06101612Actual
25962300467.002024-12-0410165Actual
29306395131.002025-03-0610164Actual
14781491939.002024-01-0510165Actual

Generated 2026-01-04 08:56:54.401 UTC