[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21293643361.552024-07-0710168Actual
195521300.782024-05-06101612Actual
36490600314.002025-09-0510167Actual
4462428254.522023-03-0710168Actual
35460845000.162025-08-0510168Actual
10861184805.002023-09-0510166Actual
13676364768.002023-12-0510164Actual
37639761544.002025-10-0510167Actual
30312270952.002025-04-0610163Actual
20674367567.002024-07-0710163Actual
3680969071.202025-09-05101611Actual
37137254915.002025-10-0510163Actual
16793401461.002024-03-0610165Actual
3154561151.002023-02-0510167Actual
11985496800.002023-10-0510166Budget
3012215700.002023-02-0510166Budget
29596183407.002025-03-0610166Actual
160511000135.002024-02-0510167Actual
31940625909.002025-05-0610167Actual
8297498900.002023-07-0810165Budget
3806106600.002023-03-0710165Budget
2480584573.002024-11-0410164Actual
35896421307.352025-08-05101613Actual
11515442051.002023-10-0510164Actual
7831283600.002023-06-0710168Budget
6382272800.002023-05-0710166Budget
151911210750.912024-01-0510168Actual
23869453341.002024-10-0410165Actual
4789480434.002023-04-0710164Actual
1740470951.022024-03-06101611Actual
28442276502.002025-02-0410166Actual
1100210286.822022-12-0510168Actual
9881531875.002023-08-0510167Actual
6851193600.002023-06-0710163Budget
9743201253.002023-08-0510166Actual
6053399500.002023-05-0710165Budget
12313665200.002023-10-0510168Budget
6054363227.002023-05-0710165Actual
39111152812.122025-11-05101611Actual
286551308099.702025-02-0410168Actual
5585801200.002023-04-0710168Budget
22177421875.002024-08-0410167Actual
34188703315.002025-07-0710167Actual
10531133106.002023-09-0510165Actual
21080255631.002024-07-0710166Actual
1099241800.002022-12-0510168Budget
30815803810.002025-04-0610167Actual
16580415066.002024-03-0610163Actual
7970215200.002023-07-0810163Budget
3669217600.002023-03-0710164Budget
35247218085.002025-08-0510166Actual
5586696706.492023-04-0710168Actual
13114198366.002023-11-0510166Actual
5397813400.002023-04-0710167Budget
13255489125.002023-11-0510167Actual
26377931342.682024-12-0410168Actual
18616365172.002024-05-0610163Actual
26161205288.002024-12-0410166Actual
25745319739.002024-12-0410163Actual
2546109200.002023-02-0510164Budget
25508111559.222024-11-04101611Actual
39231174033.792025-11-05101612Actual
4461492500.002023-03-0710168Budget
6383303098.002023-05-0710166Actual
10532153100.002023-09-0510165Budget
28976172050.772025-02-04101612Actual
28856259787.512025-02-04101611Actual
8627374699.002023-07-0810166Actual
2058116937.242024-06-06101612Actual
5912204500.002023-05-0710164Budget
18113954555.002024-04-0610167Actual
30722278547.002025-04-0610166Actual
29186290998.002025-03-0610163Actual
14978387259.002024-01-0510166Actual
11326228100.002023-10-0510163Budget
38079247856.442025-10-05101612Actual
19763231770.002024-06-0610164Actual
38697279740.002025-11-0510166Actual
770162900.002022-12-0510166Budget
36200236056.002025-09-0510165Actual
33064481117.002025-06-0610167Actual
25962300467.002024-12-0410165Actual
12784320500.002023-11-0510165Budget
9882505300.002023-08-0510167Budget
4929433300.002023-04-0710165Budget
11187478300.002023-09-0510168Budget
150711092511.002024-01-0510167Actual
3153505000.002023-02-0510167Budget
1238156600.002023-01-0510163Budget
9415352500.002023-08-0510165Budget
154559280.722024-01-05101612Actual
27002608904.002025-01-0410164Actual
6712470964.402023-05-0710168Actual
35779170524.152025-08-05101612Actual
20265475716.012024-06-0610168Actual
38194244781.252025-10-05101613Actual
15365342819.912024-01-05101611Actual
1239130511.002023-01-0510163Actual
37257448588.002025-10-0510164Actual
27093549789.002025-01-0410165Actual
38287407564.002025-11-0510163Actual
15761550422.002024-02-0510165Actual
2224577260.322023-01-0510168Actual
34095226464.002025-07-0710166Actual
13256587000.002023-11-0510167Budget
11076475.002022-12-0510163Actual
2036351900.002023-01-0510167Budget
22296716599.282024-08-0410168Actual
1424262220.002023-01-0510164Actual
91278234.002022-12-0510167Actual
12454237600.002023-11-0510163Budget
30525489268.002025-04-0610165Actual
2362190900.002023-02-0510163Budget
5398625669.002023-04-0710167Actual
9093153797.002023-08-0510163Actual
20886349163.002024-07-0710165Actual
25095179100.002024-11-0410166Actual
1896474600.002023-01-0510166Budget
10069793400.002023-08-0510168Budget
34307584786.222025-07-0710168Actual
298123900.002022-12-0510164Budget
1425288400.002023-01-0510164Budget
15548468538.002024-02-0510163Actual
2179583068.002024-08-0410164Actual
17612527925.002024-04-0610163Actual
11188415890.652023-09-0510168Actual
4275125891.002023-03-0710167Actual
28245647685.002025-02-0410165Actual
185234818.932024-04-06101612Actual
30935787618.792025-04-0610168Actual
91170400.002022-12-0510167Budget
33594133344.092025-06-06101613Actual
19856275798.002024-06-0610165Actual
16372210637.662024-02-05101611Actual
7644103189.002023-06-0710167Actual
24276851739.682024-10-0410168Actual
44056105.002022-12-0510165Actual
11514530500.002023-10-0510164Budget
7505168821.002023-06-0710166Actual
32972135485.002025-06-0610166Actual
2363159092.002023-02-0510163Actual
2658070886.122024-12-04101611Actual
10395141527.002023-09-0510164Actual
26672250049.042024-12-04101612Actual
3339430700.002023-02-0510168Budget
764398000.002023-06-0710167Budget
31651443914.002025-05-0610165Actual
29306395131.002025-03-0610164Actual
2046643655.832024-06-06101611Actual
9742231400.002023-08-0510166Budget
31558542828.002025-05-0610164Actual
4600208944.002023-04-0710163Actual
23776391175.002024-10-0410164Actual
10070610295.792023-08-0510168Actual
254799243.002023-02-0510164Actual
26256855751.002024-12-0410167Actual
8298383801.002023-07-0810165Actual
11191800.002022-12-0510163Budget
3340374517.152023-02-0510168Actual
30219116573.602025-03-06101613Actual
21887312797.002024-08-0410165Actual
36107468192.002025-09-0510164Actual
29689633943.002025-03-0610167Actual
19237891561.632024-05-0610168Actual
717677085.002023-06-0710165Actual
4788528500.002023-04-0710164Budget
20794323453.002024-07-0710164Actual
275031057963.222025-01-0410168Actual
9092169200.002023-08-0510163Budget
33478132350.032025-06-06101612Actual
17731439445.002024-04-0610164Actual
8156436600.002023-07-0810164Budget
1565305900.002023-01-0510165Budget
9279137605.002023-08-0510164Actual
37959781473.832025-10-05101611Actual
11984451651.002023-10-0510166Actual
22772257906.002024-09-0410164Actual
14362126036.092023-12-05101611Actual
32260197606.572025-05-06101611Actual
175194811.492024-03-06101612Actual
2246978279.882024-08-04101611Actual
24065255540.002024-10-0410166Actual
16700288426.002024-03-0610164Actual
7832298476.342023-06-0710168Actual
389101075340.812025-11-0510168Actual
2223663800.002023-01-0510168Budget
9416320464.002023-08-0510165Actual
31345261820.172025-04-06101613Actual
33807335496.002025-07-0710164Actual
27290341120.002025-01-0410166Actual
14781491939.002024-01-0510165Actual
35988256906.002025-09-0510163Actual
15668131005.002024-02-0510164Actual
31848222214.002025-05-0610166Actual
15958209808.002024-02-0510166Actual
4930481412.002023-04-0710165Actual
225591776.322024-08-04101612Actual
8954503384.702023-07-0810168Actual
27383958829.002025-01-0410167Actual
20146201878.002024-06-0610167Actual
16990173111.002024-03-0610166Actual
17203724758.522024-03-0610168Actual
12126788800.002023-10-0510167Budget
31229236001.972025-04-06101612Actual
37350416200.002025-10-0510165Actual
25188606666.002024-11-0410167Actual
10999114297.002023-09-0510167Actual
17824440614.002024-04-0610165Actual
32469454485.162025-05-06101613Actual
164875557.252024-02-05101612Actual
20053147292.002024-06-0610166Actual
19644326736.002024-06-0610163Actual
11655557639.002023-10-0510165Actual
12642104600.002023-11-0510164Budget
245937760.482024-10-04101612Actual
25308806213.072024-11-0410168Actual
28152672566.002025-02-0410164Actual
21173826426.002024-07-0710167Actual
34744161649.882025-07-07101613Actual
12314700224.732023-10-0510168Actual
1566321957.002023-01-0510165Actual
37547316575.002025-10-0510166Actual
161711028589.942024-02-0510168Actual
21494183108.432024-07-07101611Actual

Generated 2026-01-04 14:05:34.472 UTC