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

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6711565200.002023-04-1710168Budget
320601296752.522025-04-1610168Actual
3153505000.002023-01-1610167Budget
3680969071.202025-08-16101611Actual
35896421307.352025-07-16101613Actual
1424262220.002022-12-1610164Actual
33478132350.032025-05-17101612Actual
19644326736.002024-05-1710163Actual
36397167985.002025-08-1610166Actual
21293643361.552024-06-1710168Actual
24157979234.002024-09-1410167Actual
3013165931.002023-01-1610166Actual
15958209808.002024-01-1610166Actual
160511000135.002024-01-1610167Actual
17731439445.002024-03-1710164Actual
12455182770.002023-10-1610163Actual
4137217300.002023-02-1510166Budget
12783337398.002023-10-1610165Actual
4461492500.002023-02-1510168Budget
1565305900.002022-12-1610165Budget
298123900.002022-11-1510164Budget
25745319739.002024-11-1410163Actual
17083268462.002024-02-1510167Actual
1897365039.002022-12-1610166Actual
31438391472.002025-04-1610163Actual
4601250700.002023-03-1810163Budget
26256855751.002024-11-1410167Actual
34957484913.002025-07-1610164Actual
36928206625.892025-08-16101612Actual
30815803810.002025-03-1710167Actual
150711092511.002023-12-1610167Actual
26883419318.002024-12-1510163Actual
5726198765.002023-04-1710163Actual
275031057963.222024-12-1510168Actual
22296716599.282024-07-1510168Actual
9881531875.002023-07-1610167Actual
6053399500.002023-04-1710165Budget
19117659113.002024-04-1610167Actual
33184431271.242025-05-1710168Actual
3012215700.002023-01-1610166Budget
215844798.722024-06-17101612Actual
4276113300.002023-02-1510167Budget
25308806213.072024-10-1510168Actual
32260197606.572025-04-16101611Actual
8953453000.002023-06-1810168Budget
28856259787.512025-01-15101611Actual
24065255540.002024-09-1410166Actual
717677085.002023-05-1810165Actual
2035391021.002022-12-1610167Actual
36610708199.132025-08-1610168Actual
36200236056.002025-08-1610165Actual
17824440614.002024-03-1710165Actual
3481155300.002023-02-1510163Budget
23776391175.002024-09-1410164Actual
2046643655.832024-05-17101611Actual
32562197890.002025-05-1710163Actual
1425288400.002022-12-1610164Budget
39111152812.122025-10-16101611Actual
35247218085.002025-07-1610166Actual
2347472410.622024-08-15101611Actual
11076475.002022-11-1510163Actual
717584800.002023-05-1810165Budget
23656461698.002024-09-1410163Actual
29399267291.002025-02-1410165Actual
1566321957.002022-12-1610165Actual
28033513368.002025-01-1510163Actual
2998368171.182025-02-14101611Actual
20265475716.012024-05-1710168Actual
43953300.002022-11-1510165Budget
3668197774.002023-02-1510164Actual
2480584573.002024-10-1510164Actual
5398625669.002023-03-1810167Actual
25962300467.002024-11-1410165Actual
31345261820.172025-03-17101613Actual
9743201253.002023-07-1610166Actual
5259539102.002023-03-1810166Actual
12313665200.002023-09-1510168Budget
31651443914.002025-04-1610165Actual
22772257906.002024-08-1510164Actual
21676223200.002024-07-1510163Actual
23869453341.002024-09-1410165Actual
38697279740.002025-10-1610166Actual
22177421875.002024-07-1510167Actual
34744161649.882025-06-17101613Actual
20794323453.002024-06-1710164Actual
1100210286.822022-11-1510168Actual
24686334789.002024-10-1510163Actual
12784320500.002023-10-1610165Budget
25867484806.002024-11-1410164Actual
4600208944.002023-03-1810163Actual
37137254915.002025-09-1510163Actual
389101075340.812025-10-1610168Actual
31940625909.002025-04-1610167Actual
4788528500.002023-03-1810164Budget
28152672566.002025-01-1510164Actual
8627374699.002023-06-1810166Actual
18735110481.002024-04-1610164Actual
31558542828.002025-04-1610164Actual
11000102900.002023-08-1610167Budget
17612527925.002024-03-1710163Actual
7505168821.002023-05-1810166Actual
33899382688.002025-06-1710165Actual
19763231770.002024-05-1710164Actual
27383958829.002024-12-1510167Actual
25508111559.222024-10-15101611Actual
5727238500.002023-04-1710163Budget
18020299537.002024-03-1710166Actual
299112648.002022-11-1510164Actual
6523891700.002023-04-1710167Budget
7504151900.002023-05-1810166Budget
7037153400.002023-05-1810164Budget
14688455103.002023-12-1610164Actual
256241457.172024-10-15101612Actual
7971187106.002023-06-1810163Actual
19437112775.202024-04-16101611Actual
10999114297.002023-08-1610167Actual
7644103189.002023-05-1810167Actual
38407532500.002025-10-1610164Actual
91278234.002022-11-1510167Actual
235633711.472024-08-15101612Actual
29596183407.002025-02-1410166Actual
37350416200.002025-09-1510165Actual
15365342819.912023-12-16101611Actual
7036161453.002023-05-1810164Actual
9092169200.002023-07-1610163Budget
11984451651.002023-09-1510166Actual
30103244431.912025-02-14101612Actual
3669217600.002023-02-1510164Budget
34628183858.442025-06-17101612Actual
26672250049.042024-11-14101612Actual
3339430700.002023-01-1610168Budget
10209212821.002023-08-1610163Actual
4136167185.002023-02-1510166Actual
29186290998.002025-02-1410163Actual
2058116937.242024-05-17101612Actual
5586696706.492023-03-1810168Actual
37959781473.832025-09-15101611Actual
20146201878.002024-05-1710167Actual
28442276502.002025-01-1510166Actual
245937760.482024-09-14101612Actual
14569602808.002023-12-1610163Actual
37759718975.082025-09-1510168Actual
18232929368.402024-03-1710168Actual
12642104600.002023-10-1610164Budget
25188606666.002024-10-1510167Actual
6524685958.002023-04-1710167Actual
27290341120.002024-12-1510166Actual
225591776.322024-07-15101612Actual
22084151102.002024-07-1510166Actual
9882505300.002023-07-1610167Budget
44056105.002022-11-1510165Actual
14781491939.002023-12-1610165Actual
2362190900.002023-01-1610163Budget
5258512100.002023-03-1810166Budget
36107468192.002025-08-1610164Actual
2363159092.002023-01-1610163Actual
764398000.002023-05-1810167Budget
26790124015.842024-11-14101613Actual
30219116573.602025-02-14101613Actual
6850148905.002023-05-1810163Actual
12643116175.002023-10-1610164Actual
34095226464.002025-06-1710166Actual
6383303098.002023-04-1710166Actual
11515442051.002023-09-1510164Actual
36490600314.002025-08-1610167Actual
161711028589.942024-01-1610168Actual
8626449600.002023-06-1810166Budget
30312270952.002025-03-1710163Actual
9416320464.002023-07-1610165Actual
13115178500.002023-10-1610166Budget
8768750000.002023-06-1810167Budget
35660113219.892025-07-16101611Actual
4930481412.002023-03-1810165Actual
13114198366.002023-10-1610166Actual
12454237600.002023-10-1610163Budget
3805112205.002023-02-1510165Actual
11187478300.002023-08-1610168Budget
10531133106.002023-08-1610165Actual
34307584786.222025-06-1710168Actual
35460845000.162025-07-1610168Actual
3335851494.272025-05-17101611Actual
20886349163.002024-06-1710165Actual
2246978279.882024-07-15101611Actual
37044123907.072025-08-16101613Actual
13444459971.772023-10-1610168Actual
18113954555.002024-03-1710167Actual
24276851739.682024-09-1410168Actual
154559280.722023-12-16101612Actual
3806106600.002023-02-1510165Budget
9415352500.002023-07-1610165Budget
4789480434.002023-03-1810164Actual
8156436600.002023-06-1810164Budget
21887312797.002024-07-1510165Actual
23274801926.632024-08-1510168Actual
39231174033.792025-10-16101612Actual
5912204500.002023-04-1710164Budget
19024180483.002024-04-1610166Actual
33064481117.002025-05-1710167Actual
29689633943.002025-02-1410167Actual
19856275798.002024-05-1710165Actual
9279137605.002023-07-1610164Actual
15548468538.002024-01-1610163Actual
21494183108.432024-06-17101611Actual
17203724758.522024-02-1510168Actual
9742231400.002023-07-1610166Budget
34508598502.342025-06-17101611Actual
2223663800.002022-12-1610168Budget
12126788800.002023-09-1510167Budget
23061207726.002024-08-1510166Actual
7831283600.002023-05-1810168Budget
11985496800.002023-09-1510166Budget
31848222214.002025-04-1610166Actual
8767625022.002023-06-1810167Actual
11514530500.002023-09-1510164Budget
16700288426.002024-02-1510164Actual
2683161000.002023-01-1610165Budget
22652482263.002024-08-1510163Actual
19237891561.632024-04-1610168Actual
30935787618.792025-03-1710168Actual
38790657189.002025-10-1610167Actual
14978387259.002023-12-1610166Actual
11656501900.002023-09-1510165Budget
254799243.002023-01-1610164Actual
2179583068.002024-07-1510164Actual
9093153797.002023-07-1610163Actual
29809735363.272025-02-1410168Actual
10861184805.002023-08-1610166Actual
31229236001.972025-03-17101612Actual
185234818.932024-03-17101612Actual
13255489125.002023-10-1610167Actual
15761550422.002024-01-1610165Actual
1239130511.002022-12-1610163Actual
10070610295.792023-07-1610168Actual
2036351900.002022-12-1610167Budget
6851193600.002023-05-1810163Budget

Generated 2025-12-15 05:22:27.835 UTC