[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 256  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2480584573.002024-05-2410164Actual
150711092511.002023-07-2510167Actual
5259539102.002022-10-2510166Actual
6712470964.402022-11-2410168Actual
6711565200.002022-11-2410168Budget
160511000135.002023-08-2510167Actual
31438391472.002024-11-2310163Actual
3013165931.002022-08-2510166Actual
275031057963.222024-07-2410168Actual
1099241800.002022-06-2410168Budget
20265475716.012023-12-2510168Actual
3339430700.002022-08-2510168Budget
29306395131.002024-09-2310164Actual
4137217300.002022-09-2410166Budget
37959781473.832025-04-24101611Actual
26790124015.842024-06-23101613Actual
26377931342.682024-06-2310168Actual
235633711.472024-03-24101612Actual
717677085.002022-12-2510165Actual
38697279740.002025-05-2510166Actual
25745319739.002024-06-2310163Actual
4929433300.002022-10-2510165Budget
31229236001.972024-10-24101612Actual
28976172050.772024-08-24101612Actual
24898393699.002024-05-2410165Actual
14688455103.002023-07-2510164Actual
34628183858.442025-01-24101612Actual
18735110481.002023-11-2410164Actual
13443529000.002023-05-2510168Budget
15958209808.002023-08-2510166Actual
35660113219.892025-02-22101611Actual
13255489125.002023-05-2510167Actual
24065255540.002024-04-2310166Actual
8954503384.702023-01-2510168Actual
1897365039.002022-07-2510166Actual
30103244431.912024-09-23101612Actual
21080255631.002024-01-2510166Actual
22652482263.002024-03-2410163Actual
11076475.002022-06-2410163Actual
34188703315.002025-01-2410167Actual
1424262220.002022-07-2510164Actual
10532153100.002023-03-2510165Budget
27093549789.002024-07-2410165Actual
12454237600.002023-05-2510163Budget
12455182770.002023-05-2510163Actual
20886349163.002024-01-2510165Actual
7036161453.002022-12-2510164Actual
37350416200.002025-04-2410165Actual
11984451651.002023-04-2410166Actual
19117659113.002023-11-2410167Actual
27823345956.142024-07-24101612Actual
1238156600.002022-07-2510163Budget
31651443914.002024-11-2310165Actual
2362190900.002022-08-2510163Budget
28033513368.002024-08-2410163Actual
7505168821.002022-12-2510166Actual
20146201878.002023-12-2510167Actual
10070610295.792023-02-2210168Actual
299112648.002022-06-2410164Actual
12783337398.002023-05-2510165Actual
25508111559.222024-05-24101611Actual
34508598502.342025-01-24101611Actual
11188415890.652023-03-2510168Actual
9881531875.002023-02-2210167Actual
320601296752.522024-11-2310168Actual
29399267291.002024-09-2310165Actual
32260197606.572024-11-23101611Actual
22084151102.002024-02-2210166Actual
35247218085.002025-02-2210166Actual
23869453341.002024-04-2310165Actual
9742231400.002023-02-2210166Budget
22177421875.002024-02-2210167Actual
5397813400.002022-10-2510167Budget
2684169526.002022-08-2510165Actual
38287407564.002025-05-2510163Actual
37137254915.002025-04-2410163Actual
24477241211.642024-04-23101611Actual
3480129439.002022-09-2410163Actual
5727238500.002022-11-2410163Budget
2246978279.882024-02-22101611Actual
30722278547.002024-10-2410166Actual
7504151900.002022-12-2510166Budget
39231174033.792025-05-25101612Actual
19437112775.202023-11-24101611Actual
13771489463.002023-06-2410165Actual
18020299537.002023-10-2510166Actual
23154263574.002024-03-2410167Actual
2363159092.002022-08-2510163Actual
3805112205.002022-09-2410165Actual
4600208944.002022-10-2510163Actual
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15668131005.002023-08-2510164Actual
30525489268.002024-10-2410165Actual
28152672566.002024-08-2410164Actual
6053399500.002022-11-2410165Budget
9882505300.002023-02-2210167Budget
4276113300.002022-09-2410167Budget
175194811.492023-09-24101612Actual
27940331374.092024-07-24101613Actual
29186290998.002024-09-2310163Actual
151911210750.912023-07-2510168Actual
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31558542828.002024-11-2310164Actual
15365342819.912023-07-25101611Actual
5258512100.002022-10-2510166Budget
10860240200.002023-03-2510166Budget
1100210286.822022-06-2410168Actual
154559280.722023-07-25101612Actual
32469454485.162024-11-23101613Actual
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18433242139.312023-10-25101611Actual
17612527925.002023-10-2510163Actual
4461492500.002022-09-2410168Budget
39348487315.602025-05-25101613Actual
2036351900.002022-07-2510167Budget
185234818.932023-10-25101612Actual
2058116937.242023-12-25101612Actual
3340374517.152022-08-2510168Actual
6524685958.002022-11-2410167Actual
2223663800.002022-07-2510168Budget
17083268462.002023-09-2410167Actual
9278158200.002023-02-2210164Budget
35779170524.152025-02-22101612Actual
35050299992.002025-02-2210165Actual
7037153400.002022-12-2510164Budget
19856275798.002023-12-2510165Actual
6383303098.002022-11-2410166Actual
14362126036.092023-06-24101611Actual
19237891561.632023-11-2410168Actual
36490600314.002025-03-2510167Actual
6851193600.002022-12-2510163Budget
3154561151.002022-08-2510167Actual
5585801200.002022-10-2510168Budget
38194244781.252025-04-24101613Actual
6054363227.002022-11-2410165Actual
34744161649.882025-01-24101613Actual
21293643361.552024-01-2510168Actual
12125606780.002023-04-2410167Actual
10861184805.002023-03-2510166Actual
25962300467.002024-06-2310165Actual
18232929368.402023-10-2510168Actual
1896474600.002022-07-2510166Budget
2046643655.832023-12-25101611Actual
14569602808.002023-07-2510163Actual
36107468192.002025-03-2510164Actual
31109821935.222024-10-24101611Actual
21676223200.002024-02-2210163Actual
10208255400.002023-03-2510163Budget
44056105.002022-06-2410165Actual
5586696706.492022-10-2510168Actual
6523891700.002022-11-2410167Budget
13114198366.002023-05-2510166Actual
6382272800.002022-11-2410166Budget
38790657189.002025-05-2510167Actual
8626449600.002023-01-2510166Budget
12126788800.002023-04-2410167Budget
17731439445.002023-10-2510164Actual
5913185878.002022-11-2410164Actual
22772257906.002024-03-2410164Actual
13970216317.002023-06-2410166Actual
37759718975.082025-04-2410168Actual
8768750000.002023-01-2510167Budget
225591776.322024-02-22101612Actual
32562197890.002024-12-2410163Actual
36200236056.002025-03-2510165Actual
30815803810.002024-10-2410167Actual
12313665200.002023-04-2410168Budget
16372210637.662023-08-25101611Actual
9416320464.002023-02-2210165Actual
10394134500.002023-03-2510164Budget
11656501900.002023-04-2410165Budget
37639761544.002025-04-2410167Actual
9093153797.002023-02-2210163Actual
1425288400.002022-07-2510164Budget
11187478300.002023-03-2510168Budget
4462428254.522022-09-2410168Actual
28245647685.002024-08-2410165Actual
35896421307.352025-02-22101613Actual
35460845000.162025-02-2210168Actual
254799243.002022-08-2510164Actual
30312270952.002024-10-2410163Actual
771125316.002022-06-2410166Actual
4136167185.002022-09-2410166Actual
91170400.002022-06-2410167Budget
25308806213.072024-05-2410168Actual
13555509046.002023-06-2410163Actual
27290341120.002024-07-2410166Actual
33184431271.242024-12-2410168Actual
15761550422.002023-08-2510165Actual
11191800.002022-06-2410163Budget
717584800.002022-12-2510165Budget
4601250700.002022-10-2510163Budget
5726198765.002022-11-2410163Actual
26883419318.002024-07-2410163Actual
764398000.002022-12-2510167Budget
18113954555.002023-10-2510167Actual
26161205288.002024-06-2310166Actual
8297498900.002023-01-2510165Budget
19644326736.002023-12-2510163Actual
3668197774.002022-09-2410164Actual
7831283600.002022-12-2510168Budget
3806106600.002022-09-2410165Budget
32352204613.082024-11-23101612Actual
23656461698.002024-04-2310163Actual
1565305900.002022-07-2510165Budget
389101075340.812025-05-2510168Actual
37044123907.072025-03-25101613Actual
17203724758.522023-09-2410168Actual
2658070886.122024-06-23101611Actual
3680969071.202025-03-25101611Actual
21887312797.002024-02-2210165Actual
27002608904.002024-07-2410164Actual
3335851494.272024-12-24101611Actual
5912204500.002022-11-2410164Budget
27383958829.002024-07-2410167Actual
21494183108.432024-01-25101611Actual
9415352500.002023-02-2210165Budget
8156436600.002023-01-2510164Budget
43953300.002022-06-2410165Budget
33899382688.002025-01-2410165Actual
7644103189.002022-12-2510167Actual
25095179100.002024-05-2410166Actual
9743201253.002023-02-2210166Actual

Generated 2025-07-24 09:58:39.072 UTC