[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18020299537.002024-03-2610166Actual
11327207374.002023-09-2410163Actual
29809735363.272025-02-2310168Actual
34744161649.882025-06-26101613Actual
10861184805.002023-08-2510166Actual
27383958829.002024-12-2410167Actual
22177421875.002024-07-2410167Actual
36397167985.002025-08-2510166Actual
12454237600.002023-10-2510163Budget
29186290998.002025-02-2310163Actual
22296716599.282024-07-2410168Actual
12313665200.002023-09-2410168Budget
37257448588.002025-09-2410164Actual
37759718975.082025-09-2410168Actual
150711092511.002023-12-2510167Actual
12784320500.002023-10-2510165Budget
18232929368.402024-03-2610168Actual
24477241211.642024-09-23101611Actual
6851193600.002023-05-2710163Budget
1896474600.002022-12-2510166Budget
37639761544.002025-09-2410167Actual
5912204500.002023-04-2610164Budget
8297498900.002023-06-2710165Budget
35340513572.002025-07-2510167Actual
7505168821.002023-05-2710166Actual
9882505300.002023-07-2510167Budget
6523891700.002023-04-2610167Budget
8767625022.002023-06-2710167Actual
25867484806.002024-11-2310164Actual
18113954555.002024-03-2610167Actual
10394134500.002023-08-2510164Budget
33184431271.242025-05-2610168Actual
12783337398.002023-10-2510165Actual
24276851739.682024-09-2310168Actual
9278158200.002023-07-2510164Budget
4929433300.002023-03-2710165Budget
8157379643.002023-06-2710164Actual
1425288400.002022-12-2510164Budget
4789480434.002023-03-2710164Actual
764398000.002023-05-2710167Budget
13443529000.002023-10-2510168Budget
30312270952.002025-03-2610163Actual
7831283600.002023-05-2710168Budget
11187478300.002023-08-2510168Budget
37137254915.002025-09-2410163Actual
5258512100.002023-03-2710166Budget
29306395131.002025-02-2310164Actual
298123900.002022-11-2410164Budget
19117659113.002024-04-2510167Actual
3480129439.002023-02-2410163Actual
7971187106.002023-06-2710163Actual
18433242139.312024-03-26101611Actual
38287407564.002025-10-2510163Actual
11076475.002022-11-2410163Actual
175194811.492024-02-24101612Actual
37350416200.002025-09-2410165Actual
16990173111.002024-02-2410166Actual
6383303098.002023-04-2610166Actual
1424262220.002022-12-2510164Actual
10531133106.002023-08-2510165Actual
27940331374.092024-12-24101613Actual
10860240200.002023-08-2510166Budget
14978387259.002023-12-2510166Actual
39111152812.122025-10-25101611Actual
21293643361.552024-06-2610168Actual
35460845000.162025-07-2510168Actual
9092169200.002023-07-2510163Budget
154559280.722023-12-25101612Actual
5726198765.002023-04-2610163Actual
34508598502.342025-06-26101611Actual
20794323453.002024-06-2610164Actual
254799243.002023-01-2510164Actual
17824440614.002024-03-2610165Actual
7037153400.002023-05-2710164Budget
31848222214.002025-04-2510166Actual
22652482263.002024-08-2410163Actual
25308806213.072024-10-2410168Actual
4275125891.002023-02-2410167Actual
6711565200.002023-04-2610168Budget
11515442051.002023-09-2410164Actual
34957484913.002025-07-2510164Actual
15548468538.002024-01-2510163Actual
35779170524.152025-07-25101612Actual
26672250049.042024-11-23101612Actual
27704962958.062024-12-24101611Actual
3339430700.002023-01-2510168Budget
20886349163.002024-06-2610165Actual
22084151102.002024-07-2410166Actual
9881531875.002023-07-2510167Actual
19024180483.002024-04-2510166Actual
31940625909.002025-04-2510167Actual
29399267291.002025-02-2310165Actual
20674367567.002024-06-2610163Actual
770162900.002022-11-2410166Budget
24898393699.002024-10-2410165Actual
11656501900.002023-09-2410165Budget
23776391175.002024-09-2310164Actual
10069793400.002023-07-2510168Budget
9416320464.002023-07-2510165Actual
6712470964.402023-04-2610168Actual
2036351900.002022-12-2510167Budget
16700288426.002024-02-2410164Actual
2035391021.002022-12-2510167Actual
21676223200.002024-07-2410163Actual
30219116573.602025-02-23101613Actual
144778842.412023-11-24101612Actual
19856275798.002024-05-2610165Actual
8627374699.002023-06-2710166Actual
12455182770.002023-10-2510163Actual
4600208944.002023-03-2710163Actual
8954503384.702023-06-2710168Actual
286551308099.702025-01-2410168Actual
4930481412.002023-03-2710165Actual
33064481117.002025-05-2610167Actual
32562197890.002025-05-2610163Actual
27290341120.002024-12-2410166Actual
320601296752.522025-04-2510168Actual
275031057963.222024-12-2410168Actual
31229236001.972025-03-26101612Actual
11188415890.652023-08-2510168Actual
3806106600.002023-02-2410165Budget
195521300.782024-04-25101612Actual
28535755997.002025-01-2410167Actual
30525489268.002025-03-2610165Actual
2046643655.832024-05-26101611Actual
26161205288.002024-11-2310166Actual
26377931342.682024-11-2310168Actual
26256855751.002024-11-2310167Actual

Generated 2025-12-24 08:28:06.237 UTC