[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5397813400.002023-04-0710167Budget
28245647685.002025-02-0410165Actual
32562197890.002025-06-0610163Actual
37257448588.002025-10-0510164Actual
38407532500.002025-11-0510164Actual
3339430700.002023-02-0510168Budget
3680969071.202025-09-05101611Actual
3153505000.002023-02-0510167Budget
26377931342.682024-12-0410168Actual
25962300467.002024-12-0410165Actual
34307584786.222025-07-0710168Actual
34188703315.002025-07-0710167Actual
1425288400.002023-01-0510164Budget
9278158200.002023-08-0510164Budget
1740470951.022024-03-06101611Actual
31229236001.972025-04-06101612Actual
91278234.002022-12-0510167Actual
12125606780.002023-10-0510167Actual
25745319739.002024-12-0410163Actual
7971187106.002023-07-0810163Actual
2223663800.002023-01-0510168Budget
19024180483.002024-05-0610166Actual
27093549789.002025-01-0410165Actual
11326228100.002023-10-0510163Budget
32352204613.082025-05-06101612Actual
18735110481.002024-05-0610164Actual
33184431271.242025-06-0610168Actual
91170400.002022-12-0510167Budget
2683161000.002023-02-0510165Budget
30525489268.002025-04-0610165Actual
29809735363.272025-03-0610168Actual
10394134500.002023-09-0510164Budget
28033513368.002025-02-0410163Actual
31438391472.002025-05-0610163Actual
4136167185.002023-03-0710166Actual
12314700224.732023-10-0510168Actual
37137254915.002025-10-0510163Actual
12126788800.002023-10-0510167Budget
35988256906.002025-09-0510163Actual
25308806213.072024-11-0410168Actual
24477241211.642024-10-04101611Actual
8953453000.002023-07-0810168Budget
6382272800.002023-05-0710166Budget
7970215200.002023-07-0810163Budget
27383958829.002025-01-0410167Actual
8298383801.002023-07-0810165Actual
29186290998.002025-03-0610163Actual
9882505300.002023-08-0510167Budget
17731439445.002024-04-0610164Actual
11076475.002022-12-0510163Actual
22772257906.002024-09-0410164Actual
28535755997.002025-02-0410167Actual
9093153797.002023-08-0510163Actual
35050299992.002025-08-0510165Actual
28976172050.772025-02-04101612Actual
6851193600.002023-06-0710163Budget
44056105.002022-12-0510165Actual
19644326736.002024-06-0610163Actual
2036351900.002023-01-0510167Budget
19763231770.002024-06-0610164Actual
28442276502.002025-02-0410166Actual
31109821935.222025-04-06101611Actual
11191800.002022-12-0510163Budget
764398000.002023-06-0710167Budget
7831283600.002023-06-0710168Budget
25867484806.002024-12-0410164Actual
5913185878.002023-05-0710164Actual
11188415890.652023-09-0510168Actual
4275125891.002023-03-0710167Actual
15761550422.002024-02-0510165Actual
35247218085.002025-08-0510166Actual
15365342819.912024-01-05101611Actual
389101075340.812025-11-0510168Actual
21887312797.002024-08-0410165Actual
27704962958.062025-01-04101611Actual
32972135485.002025-06-0610166Actual
23656461698.002024-10-0410163Actual
160511000135.002024-02-0510167Actual
2363159092.002023-02-0510163Actual
717677085.002023-06-0710165Actual
21173826426.002024-07-0710167Actual
6524685958.002023-05-0710167Actual
5727238500.002023-05-0710163Budget
18232929368.402024-04-0610168Actual
38790657189.002025-11-0510167Actual
37547316575.002025-10-0510166Actual
43953300.002022-12-0510165Budget
15548468538.002024-02-0510163Actual
14362126036.092023-12-05101611Actual
35779170524.152025-08-05101612Actual
9742231400.002023-08-0510166Budget
13115178500.002023-11-0510166Budget
8156436600.002023-07-0810164Budget
215844798.722024-07-07101612Actual
10531133106.002023-09-0510165Actual
2246978279.882024-08-04101611Actual
7037153400.002023-06-0710164Budget
36490600314.002025-09-0510167Actual
20053147292.002024-06-0610166Actual
299112648.002022-12-0510164Actual
1565305900.002023-01-0510165Budget
154559280.722024-01-05101612Actual
4461492500.002023-03-0710168Budget
3805112205.002023-03-0710165Actual
4276113300.002023-03-0710167Budget
225591776.322024-08-04101612Actual
36397167985.002025-09-0510166Actual
8626449600.002023-07-0810166Budget
8297498900.002023-07-0810165Budget
18113954555.002024-04-0610167Actual
38194244781.252025-10-05101613Actual
22652482263.002024-09-0410163Actual
2035391021.002023-01-0510167Actual
30103244431.912025-03-06101612Actual
33064481117.002025-06-0610167Actual
38287407564.002025-11-0510163Actual
38079247856.442025-10-05101612Actual
33594133344.092025-06-06101613Actual
12642104600.002023-11-0510164Budget
24686334789.002024-11-0410163Actual
5258512100.002023-04-0710166Budget
11984451651.002023-10-0510166Actual
30935787618.792025-04-0610168Actual
5726198765.002023-05-0710163Actual
37639761544.002025-10-0510167Actual
4601250700.002023-04-0710163Budget
4789480434.002023-04-0710164Actual
2179583068.002024-08-0410164Actual
9415352500.002023-08-0510165Budget
27940331374.092025-01-04101613Actual
16700288426.002024-03-0610164Actual
14569602808.002024-01-0510163Actual
12454237600.002023-11-0510163Budget
20146201878.002024-06-0610167Actual
19856275798.002024-06-0610165Actual
5259539102.002023-04-0710166Actual
1424262220.002023-01-0510164Actual
1239130511.002023-01-0510163Actual
30722278547.002025-04-0610166Actual
185234818.932024-04-06101612Actual
31848222214.002025-05-0610166Actual
11327207374.002023-10-0510163Actual
34837333023.002025-08-0510163Actual
19117659113.002024-05-0610167Actual
19237891561.632024-05-0610168Actual
770162900.002022-12-0510166Budget
8627374699.002023-07-0810166Actual
10209212821.002023-09-0510163Actual
298123900.002022-12-0510164Budget
34744161649.882025-07-07101613Actual
150711092511.002024-01-0510167Actual
36200236056.002025-09-0510165Actual
5585801200.002023-04-0710168Budget
10395141527.002023-09-0510164Actual
21293643361.552024-07-0710168Actual
36610708199.132025-09-0510168Actual
144778842.412023-12-05101612Actual
15958209808.002024-02-0510166Actual
30312270952.002025-04-0610163Actual
22177421875.002024-08-0410167Actual
1099241800.002022-12-0510168Budget
27002608904.002025-01-0410164Actual
23776391175.002024-10-0410164Actual
4600208944.002023-04-0710163Actual
17612527925.002024-04-0610163Actual
13444459971.772023-11-0510168Actual
11656501900.002023-10-0510165Budget
24898393699.002024-11-0410165Actual
32260197606.572025-05-06101611Actual
9416320464.002023-08-0510165Actual
1897365039.002023-01-0510166Actual
36928206625.892025-09-05101612Actual
20265475716.012024-06-0610168Actual
3669217600.002023-03-0710164Budget
6523891700.002023-05-0710167Budget
34508598502.342025-07-07101611Actual
4930481412.002023-04-0710165Actual
717584800.002023-06-0710165Budget
31651443914.002025-05-0610165Actual
2362190900.002023-02-0510163Budget
11000102900.002023-09-0510167Budget
9743201253.002023-08-0510166Actual
10999114297.002023-09-0510167Actual
3013165931.002023-02-0510166Actual
34957484913.002025-08-0510164Actual
16990173111.002024-03-0610166Actual
6053399500.002023-05-0710165Budget
16580415066.002024-03-0610163Actual
33687201013.002025-07-0710163Actual
38697279740.002025-11-0510166Actual
27823345956.142025-01-04101612Actual
175194811.492024-03-06101612Actual
18616365172.002024-05-0610163Actual
12455182770.002023-11-0510163Actual
22084151102.002024-08-0410166Actual
10069793400.002023-08-0510168Budget
9279137605.002023-08-0510164Actual
12643116175.002023-11-0510164Actual
20674367567.002024-07-0710163Actual
5912204500.002023-05-0710164Budget
23869453341.002024-10-0410165Actual
13676364768.002023-12-0510164Actual
235633711.472024-09-04101612Actual
2046643655.832024-06-06101611Actual
2058116937.242024-06-06101612Actual
6054363227.002023-05-0710165Actual
18828421711.002024-05-0610165Actual
30432447709.002025-04-0610164Actual
22296716599.282024-08-0410168Actual
1566321957.002023-01-0510165Actual
1896474600.002023-01-0510166Budget
13256587000.002023-11-0510167Budget
10860240200.002023-09-0510166Budget
16372210637.662024-02-05101611Actual
22864379768.002024-09-0410165Actual
4462428254.522023-03-0710168Actual
256241457.172024-11-04101612Actual
7832298476.342023-06-0710168Actual
31940625909.002025-05-0610167Actual
164875557.252024-02-05101612Actual
38500449538.002025-11-0510165Actual
7505168821.002023-06-0710166Actual
11515442051.002023-10-0510164Actual
19437112775.202024-05-06101611Actual
161711028589.942024-02-0510168Actual
13255489125.002023-11-0510167Actual
39111152812.122025-11-05101611Actual
195521300.782024-05-06101612Actual
2998368171.182025-03-06101611Actual
6712470964.402023-05-0710168Actual
9092169200.002023-08-0510163Budget
3668197774.002023-03-0710164Actual
26256855751.002024-12-0410167Actual
35460845000.162025-08-0510168Actual
8157379643.002023-07-0810164Actual
320601296752.522025-05-0610168Actual
21080255631.002024-07-0710166Actual
3340374517.152023-02-0510168Actual
21676223200.002024-08-0410163Actual
31558542828.002025-05-0610164Actual
12783337398.002023-11-0510165Actual
3154561151.002023-02-0510167Actual
2480584573.002024-11-0410164Actual
33807335496.002025-07-0710164Actual
35896421307.352025-08-05101613Actual
14065345345.002023-12-0510167Actual
26790124015.842024-12-04101613Actual
11985496800.002023-10-0510166Budget
10070610295.792023-08-0510168Actual
8768750000.002023-07-0810167Budget
254799243.002023-02-0510164Actual
26672250049.042024-12-04101612Actual
25095179100.002024-11-0410166Actual
11514530500.002023-10-0510164Budget
30815803810.002025-04-0610167Actual
29306395131.002025-03-0610164Actual

Generated 2026-01-04 16:24:48.053 UTC