[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 512  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35050299992.002025-01-3010165Actual
29689633943.002024-08-3110167Actual
3153505000.002022-08-0210167Budget
10999114297.002023-03-0210167Actual
2058116937.242023-12-02101612Actual
770162900.002022-06-0110166Budget
91278234.002022-06-0110167Actual
27290341120.002024-07-0110166Actual
5727238500.002022-11-0110163Budget
4137217300.002022-09-0110166Budget
245937760.482024-03-31101612Actual
27704962958.062024-07-01101611Actual
20053147292.002023-12-0210166Actual
29093608674.002024-08-01101613Actual
11000102900.002023-03-0210167Budget
8298383801.002023-01-0210165Actual
6053399500.002022-11-0110165Budget
32260197606.572024-10-31101611Actual
10861184805.002023-03-0210166Actual
32469454485.162024-10-31101613Actual
9278158200.002023-01-3010164Budget
26790124015.842024-05-31101613Actual
28442276502.002024-08-0110166Actual
18735110481.002023-11-0110164Actual
10395141527.002023-03-0210164Actual
36397167985.002025-03-0210166Actual
29596183407.002024-08-3110166Actual
6711565200.002022-11-0110168Budget
30432447709.002024-10-0110164Actual
11656501900.002023-04-0110165Budget
7644103189.002022-12-0210167Actual
31109821935.222024-10-01101611Actual
20794323453.002024-01-0210164Actual
32775194213.002024-12-0110165Actual
18232929368.402023-10-0210168Actual
151911210750.912023-07-0210168Actual
24477241211.642024-03-31101611Actual
28245647685.002024-08-0110165Actual
160511000135.002023-08-0210167Actual
185234818.932023-10-02101612Actual
7831283600.002022-12-0210168Budget
27823345956.142024-07-01101612Actual
28856259787.512024-08-01101611Actual
12455182770.002023-05-0210163Actual
286551308099.702024-08-0110168Actual
11076475.002022-06-0110163Actual
22177421875.002024-01-3010167Actual
10070610295.792023-01-3010168Actual
37257448588.002025-04-0110164Actual
28033513368.002024-08-0110163Actual
8767625022.002023-01-0210167Actual
29306395131.002024-08-3110164Actual
12314700224.732023-04-0110168Actual
7037153400.002022-12-0210164Budget
5259539102.002022-10-0210166Actual
9092169200.002023-01-3010163Budget
13676364768.002023-06-0110164Actual
5585801200.002022-10-0210168Budget
10069793400.002023-01-3010168Budget
15365342819.912023-07-02101611Actual
6712470964.402022-11-0110168Actual
26672250049.042024-05-31101612Actual
1100210286.822022-06-0110168Actual
1238156600.002022-07-0210163Budget
3668197774.002022-09-0110164Actual
14978387259.002023-07-0210166Actual
8156436600.002023-01-0210164Budget
37639761544.002025-04-0110167Actual
17203724758.522023-09-0110168Actual
5726198765.002022-11-0110163Actual
254799243.002022-08-0210164Actual
21080255631.002024-01-0210166Actual
29186290998.002024-08-3110163Actual
2480584573.002024-05-0110164Actual
2046643655.832023-12-02101611Actual
2362190900.002022-08-0210163Budget
26377931342.682024-05-3110168Actual
30722278547.002024-10-0110166Actual
13970216317.002023-06-0110166Actual
37044123907.072025-03-02101613Actual
34508598502.342025-01-01101611Actual
26256855751.002024-05-3110167Actual
12454237600.002023-05-0210163Budget
18616365172.002023-11-0110163Actual
29399267291.002024-08-3110165Actual
12643116175.002023-05-0210164Actual
161711028589.942023-08-0210168Actual
34837333023.002025-01-3010163Actual
23656461698.002024-03-3110163Actual
23274801926.632024-03-0110168Actual
10209212821.002023-03-0210163Actual
1099241800.002022-06-0110168Budget
717677085.002022-12-0210165Actual
24157979234.002024-03-3110167Actual
30312270952.002024-10-0110163Actual
18828421711.002023-11-0110165Actual
33594133344.092024-12-01101613Actual
3012215700.002022-08-0210166Budget
44056105.002022-06-0110165Actual
22296716599.282024-01-3010168Actual
32352204613.082024-10-31101612Actual
19856275798.002023-12-0210165Actual
5913185878.002022-11-0110164Actual
3481155300.002022-09-0110163Budget
3154561151.002022-08-0210167Actual
13444459971.772023-05-0210168Actual
6523891700.002022-11-0110167Budget
19437112775.202023-11-01101611Actual
34307584786.222025-01-0110168Actual
24898393699.002024-05-0110165Actual
15668131005.002023-08-0210164Actual
11191800.002022-06-0110163Budget
9742231400.002023-01-3010166Budget
13256587000.002023-05-0210167Budget
2035391021.002022-07-0210167Actual
16700288426.002023-09-0110164Actual
13443529000.002023-05-0210168Budget
3680969071.202025-03-02101611Actual
1425288400.002022-07-0210164Budget
30103244431.912024-08-31101612Actual
30525489268.002024-10-0110165Actual
35247218085.002025-01-3010166Actual
23154263574.002024-03-0110167Actual
25867484806.002024-05-3110164Actual
8953453000.002023-01-0210168Budget
3806106600.002022-09-0110165Budget
22772257906.002024-03-0110164Actual
26883419318.002024-07-0110163Actual
32562197890.002024-12-0110163Actual
33184431271.242024-12-0110168Actual
2347472410.622024-03-01101611Actual
21293643361.552024-01-0210168Actual
11187478300.002023-03-0210168Budget
11327207374.002023-04-0110163Actual
144778842.412023-06-01101612Actual
299112648.002022-06-0110164Actual
20674367567.002024-01-0210163Actual
35460845000.162025-01-3010168Actual
23869453341.002024-03-3110165Actual
4788528500.002022-10-0210164Budget
21494183108.432024-01-02101611Actual
17083268462.002023-09-0110167Actual
9743201253.002023-01-3010166Actual
1897365039.002022-07-0210166Actual
19117659113.002023-11-0110167Actual
6524685958.002022-11-0110167Actual
28152672566.002024-08-0110164Actual
12313665200.002023-04-0110168Budget
7504151900.002022-12-0210166Budget
11188415890.652023-03-0210168Actual
2658070886.122024-05-31101611Actual
12642104600.002023-05-0210164Budget
9881531875.002023-01-3010167Actual
320601296752.522024-10-3110168Actual
11326228100.002023-04-0110163Budget
35660113219.892025-01-30101611Actual
37547316575.002025-04-0110166Actual
36928206625.892025-03-02101612Actual
10208255400.002023-03-0210163Budget
4461492500.002022-09-0110168Budget
164875557.252023-08-02101612Actual
15548468538.002023-08-0210163Actual
31940625909.002024-10-3110167Actual
33807335496.002025-01-0110164Actual
20146201878.002023-12-0210167Actual
275031057963.222024-07-0110168Actual
12126788800.002023-04-0110167Budget
25508111559.222024-05-01101611Actual
33064481117.002024-12-0110167Actual
31438391472.002024-10-3110163Actual
1565305900.002022-07-0210165Budget
39111152812.122025-05-02101611Actual
5398625669.002022-10-0210167Actual
17824440614.002023-10-0210165Actual
35779170524.152025-01-30101612Actual
298123900.002022-06-0110164Budget
25095179100.002024-05-0110166Actual
8297498900.002023-01-0210165Budget
9416320464.002023-01-3010165Actual
9093153797.002023-01-3010163Actual
5912204500.002022-11-0110164Budget
2036351900.002022-07-0210167Budget
8954503384.702023-01-0210168Actual
14569602808.002023-07-0210163Actual
5586696706.492022-10-0210168Actual
2684169526.002022-08-0210165Actual
2224577260.322022-07-0210168Actual
9882505300.002023-01-3010167Budget
28976172050.772024-08-01101612Actual
31651443914.002024-10-3110165Actual
3480129439.002022-09-0110163Actual
31848222214.002024-10-3110166Actual
25188606666.002024-05-0110167Actual
18113954555.002023-10-0210167Actual
35988256906.002025-03-0210163Actual
9279137605.002023-01-3010164Actual
10394134500.002023-03-0210164Budget
175194811.492023-09-01101612Actual
30815803810.002024-10-0110167Actual
19644326736.002023-12-0210163Actual
38500449538.002025-05-0210165Actual
23061207726.002024-03-0110166Actual
5258512100.002022-10-0210166Budget
19237891561.632023-11-0110168Actual
34095226464.002025-01-0110166Actual
13555509046.002023-06-0110163Actual
16990173111.002023-09-0110166Actual
2998368171.182024-08-31101611Actual
25308806213.072024-05-0110168Actual
4930481412.002022-10-0210165Actual
43953300.002022-06-0110165Budget
29809735363.272024-08-3110168Actual
17612527925.002023-10-0210163Actual
13115178500.002023-05-0210166Budget
37137254915.002025-04-0110163Actual
13771489463.002023-06-0110165Actual
6850148905.002022-12-0210163Actual
34957484913.002025-01-3010164Actual
11515442051.002023-04-0110164Actual
13255489125.002023-05-0210167Actual
39348487315.602025-05-02101613Actual
12784320500.002023-05-0210165Budget
11984451651.002023-04-0110166Actual
21173826426.002024-01-0210167Actual
28535755997.002024-08-0110167Actual
6383303098.002022-11-0110166Actual
7971187106.002023-01-0210163Actual
2683161000.002022-08-0210165Budget

Generated 2025-07-01 19:43:11.691 UTC