[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 512  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22652482263.002024-02-2510163Actual
30815803810.002024-09-2610167Actual
1740470951.022023-08-27101611Actual
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13255489125.002023-04-2710167Actual
12454237600.002023-04-2710163Budget
299112648.002022-05-2710164Actual
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3153505000.002022-07-2810167Budget
29093608674.002024-07-27101613Actual
21494183108.432023-12-28101611Actual
31848222214.002024-10-2610166Actual
34957484913.002025-01-2510164Actual
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37350416200.002025-03-2710165Actual
22084151102.002024-01-2510166Actual
13555509046.002023-05-2710163Actual
28976172050.772024-07-27101612Actual
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31940625909.002024-10-2610167Actual
28033513368.002024-07-2710163Actual
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28856259787.512024-07-27101611Actual
38407532500.002025-04-2710164Actual
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235633711.472024-02-25101612Actual
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24686334789.002024-04-2610163Actual
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38079247856.442025-03-27101612Actual
13115178500.002023-04-2710166Budget
10395141527.002023-02-2510164Actual
10532153100.002023-02-2510165Budget
8767625022.002022-12-2810167Actual
5259539102.002022-09-2710166Actual
2224577260.322022-06-2710168Actual
1238156600.002022-06-2710163Budget
9415352500.002023-01-2510165Budget
37257448588.002025-03-2710164Actual
37639761544.002025-03-2710167Actual
161711028589.942023-07-2810168Actual
28152672566.002024-07-2710164Actual
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4601250700.002022-09-2710163Budget
33899382688.002024-12-2710165Actual
31229236001.972024-09-26101612Actual
22296716599.282024-01-2510168Actual
10069793400.002023-01-2510168Budget
175194811.492023-08-27101612Actual
12783337398.002023-04-2710165Actual
38287407564.002025-04-2710163Actual
38697279740.002025-04-2710166Actual
6712470964.402022-10-2710168Actual
7037153400.002022-11-2710164Budget
4137217300.002022-08-2710166Budget
11327207374.002023-03-2710163Actual
36490600314.002025-02-2510167Actual
5258512100.002022-09-2710166Budget
24157979234.002024-03-2610167Actual
185234818.932023-09-27101612Actual
30525489268.002024-09-2610165Actual
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4929433300.002022-09-2710165Budget
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33064481117.002024-11-2610167Actual
2658070886.122024-05-26101611Actual
3680969071.202025-02-25101611Actual
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1896474600.002022-06-2710166Budget
34508598502.342024-12-27101611Actual
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254799243.002022-07-2810164Actual
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37959781473.832025-03-27101611Actual
6850148905.002022-11-2710163Actual
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31345261820.172024-09-26101613Actual
2546109200.002022-07-2810164Budget
19024180483.002023-10-2710166Actual
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11515442051.002023-03-2710164Actual
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3480129439.002022-08-2710163Actual
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3154561151.002022-07-2810167Actual
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21887312797.002024-01-2510165Actual
12126788800.002023-03-2710167Budget
17083268462.002023-08-2710167Actual
91170400.002022-05-2710167Budget
5913185878.002022-10-2710164Actual
2036351900.002022-06-2710167Budget
6053399500.002022-10-2710165Budget
19644326736.002023-11-2710163Actual
44056105.002022-05-2710165Actual
34744161649.882024-12-27101613Actual
30935787618.792024-09-2610168Actual
33687201013.002024-12-2710163Actual
717677085.002022-11-2710165Actual
35779170524.152025-01-25101612Actual
12455182770.002023-04-2710163Actual
23656461698.002024-03-2610163Actual
34628183858.442024-12-27101612Actual
16580415066.002023-08-2710163Actual
4788528500.002022-09-2710164Budget
31651443914.002024-10-2610165Actual
20265475716.012023-11-2710168Actual
4600208944.002022-09-2710163Actual
11514530500.002023-03-2710164Budget
5398625669.002022-09-2710167Actual
13114198366.002023-04-2710166Actual
256241457.172024-04-26101612Actual
30103244431.912024-08-26101612Actual
11656501900.002023-03-2710165Budget
30312270952.002024-09-2610163Actual
29399267291.002024-08-2610165Actual
9882505300.002023-01-2510167Budget
27940331374.092024-06-26101613Actual
32682345705.002024-11-2610164Actual
24276851739.682024-03-2610168Actual
9093153797.002023-01-2510163Actual
34307584786.222024-12-2710168Actual
39348487315.602025-04-27101613Actual
25188606666.002024-04-2610167Actual
4275125891.002022-08-2710167Actual
27002608904.002024-06-2610164Actual
19856275798.002023-11-2710165Actual
35247218085.002025-01-2510166Actual
32352204613.082024-10-26101612Actual
11191800.002022-05-2710163Budget
18433242139.312023-09-27101611Actual
26377931342.682024-05-2610168Actual
11326228100.002023-03-2710163Budget
3339430700.002022-07-2810168Budget
18113954555.002023-09-2710167Actual
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14362126036.092023-05-27101611Actual
24065255540.002024-03-2610166Actual
6524685958.002022-10-2710167Actual
27290341120.002024-06-2610166Actual
14688455103.002023-06-2710164Actual
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31438391472.002024-10-2610163Actual
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19437112775.202023-10-27101611Actual
2684169526.002022-07-2810165Actual
389101075340.812025-04-2710168Actual
2223663800.002022-06-2710168Budget
14978387259.002023-06-2710166Actual
30722278547.002024-09-2610166Actual
26790124015.842024-05-26101613Actual
5726198765.002022-10-2710163Actual
2362190900.002022-07-2810163Budget
25745319739.002024-05-2610163Actual
6382272800.002022-10-2710166Budget
37759718975.082025-03-2710168Actual
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141871178541.222023-05-2710168Actual
9092169200.002023-01-2510163Budget
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22772257906.002024-02-2510164Actual
31109821935.222024-09-26101611Actual
28535755997.002024-07-2710167Actual
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12125606780.002023-03-2710167Actual
27093549789.002024-06-2610165Actual
33594133344.092024-11-26101613Actual
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1897365039.002022-06-2710166Actual
22177421875.002024-01-2510167Actual
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34095226464.002024-12-2710166Actual
18828421711.002023-10-2710165Actual
1565305900.002022-06-2710165Budget
6851193600.002022-11-2710163Budget
23061207726.002024-02-2510166Actual
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2246978279.882024-01-25101611Actual
39111152812.122025-04-27101611Actual
29596183407.002024-08-2610166Actual
2998368171.182024-08-26101611Actual
11985496800.002023-03-2710166Budget
22864379768.002024-02-2510165Actual
33807335496.002024-12-2710164Actual
14781491939.002023-06-2710165Actual
6054363227.002022-10-2710165Actual
24477241211.642024-03-26101611Actual
12784320500.002023-04-2710165Budget
12643116175.002023-04-2710164Actual
11984451651.002023-03-2710166Actual
10209212821.002023-02-2510163Actual
26256855751.002024-05-2610167Actual
160511000135.002023-07-2810167Actual

Generated 2025-06-27 00:27:45.284 UTC