[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 512  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29809735363.272024-08-3110168Actual
32562197890.002024-12-0110163Actual
764398000.002022-12-0210167Budget
31109821935.222024-10-01101611Actual
11327207374.002023-04-0110163Actual
35988256906.002025-03-0210163Actual
30935787618.792024-10-0110168Actual
11985496800.002023-04-0110166Budget
1100210286.822022-06-0110168Actual
35896421307.352025-01-30101613Actual
11656501900.002023-04-0110165Budget
3154561151.002022-08-0210167Actual
30432447709.002024-10-0110164Actual
2246978279.882024-01-30101611Actual
23061207726.002024-03-0110166Actual
31651443914.002024-10-3110165Actual
26883419318.002024-07-0110163Actual
5912204500.002022-11-0110164Budget
33064481117.002024-12-0110167Actual
1425288400.002022-07-0210164Budget
389101075340.812025-05-0210168Actual
36397167985.002025-03-0210166Actual
33899382688.002025-01-0110165Actual
8157379643.002023-01-0210164Actual
4275125891.002022-09-0110167Actual
5586696706.492022-10-0210168Actual
20886349163.002024-01-0210165Actual
34095226464.002025-01-0110166Actual
39231174033.792025-05-02101612Actual
3481155300.002022-09-0110163Budget
26256855751.002024-05-3110167Actual
2035391021.002022-07-0210167Actual
25188606666.002024-05-0110167Actual
33807335496.002025-01-0110164Actual
37044123907.072025-03-02101613Actual
34957484913.002025-01-3010164Actual
3340374517.152022-08-0210168Actual
5398625669.002022-10-0210167Actual
5259539102.002022-10-0210166Actual
34744161649.882025-01-01101613Actual
37639761544.002025-04-0110167Actual
32682345705.002024-12-0110164Actual
185234818.932023-10-02101612Actual
36928206625.892025-03-02101612Actual
28245647685.002024-08-0110165Actual
18020299537.002023-10-0210166Actual
175194811.492023-09-01101612Actual
30312270952.002024-10-0110163Actual
8156436600.002023-01-0210164Budget
13115178500.002023-05-0210166Budget
3668197774.002022-09-0110164Actual
7970215200.002023-01-0210163Budget
2058116937.242023-12-02101612Actual
8954503384.702023-01-0210168Actual
5585801200.002022-10-0210168Budget
12126788800.002023-04-0110167Budget
150711092511.002023-07-0210167Actual
14781491939.002023-07-0210165Actual
12313665200.002023-04-0110168Budget
21080255631.002024-01-0210166Actual
39348487315.602025-05-02101613Actual
3339430700.002022-08-0210168Budget
38407532500.002025-05-0210164Actual
12784320500.002023-05-0210165Budget
1099241800.002022-06-0110168Budget
21494183108.432024-01-02101611Actual
37137254915.002025-04-0110163Actual
15958209808.002023-08-0210166Actual
11076475.002022-06-0110163Actual
225591776.322024-01-30101612Actual
10395141527.002023-03-0210164Actual
19763231770.002023-12-0210164Actual
320601296752.522024-10-3110168Actual
4137217300.002022-09-0110166Budget
9092169200.002023-01-3010163Budget
17731439445.002023-10-0210164Actual
13114198366.002023-05-0210166Actual
17203724758.522023-09-0110168Actual
2684169526.002022-08-0210165Actual
18433242139.312023-10-02101611Actual
36490600314.002025-03-0210167Actual
215844798.722024-01-02101612Actual
33184431271.242024-12-0110168Actual
195521300.782023-11-01101612Actual
13443529000.002023-05-0210168Budget
6850148905.002022-12-0210163Actual
7831283600.002022-12-0210168Budget
7832298476.342022-12-0210168Actual
5913185878.002022-11-0110164Actual
1565305900.002022-07-0210165Budget
9743201253.002023-01-3010166Actual
24276851739.682024-03-3110168Actual
6383303098.002022-11-0110166Actual
44056105.002022-06-0110165Actual
6053399500.002022-11-0110165Budget
254799243.002022-08-0210164Actual
23776391175.002024-03-3110164Actual
19117659113.002023-11-0110167Actual
17083268462.002023-09-0110167Actual
23154263574.002024-03-0110167Actual
160511000135.002023-08-0210167Actual
256241457.172024-05-01101612Actual
29399267291.002024-08-3110165Actual
14688455103.002023-07-0210164Actual
91170400.002022-06-0110167Budget
35247218085.002025-01-3010166Actual
30103244431.912024-08-31101612Actual
2362190900.002022-08-0210163Budget
9882505300.002023-01-3010167Budget
4788528500.002022-10-0210164Budget
11515442051.002023-04-0110164Actual
30219116573.602024-08-31101613Actual
26377931342.682024-05-3110168Actual
15365342819.912023-07-02101611Actual
18113954555.002023-10-0210167Actual
4601250700.002022-10-0210163Budget
2480584573.002024-05-0110164Actual
34508598502.342025-01-01101611Actual
10531133106.002023-03-0210165Actual
5397813400.002022-10-0210167Budget
8626449600.002023-01-0210166Budget
20265475716.012023-12-0210168Actual
2046643655.832023-12-02101611Actual
29596183407.002024-08-3110166Actual
25867484806.002024-05-3110164Actual
4461492500.002022-09-0110168Budget
32260197606.572024-10-31101611Actual
21676223200.002024-01-3010163Actual
151911210750.912023-07-0210168Actual
19024180483.002023-11-0110166Actual
235633711.472024-03-01101612Actual
9881531875.002023-01-3010167Actual
24157979234.002024-03-3110167Actual
22296716599.282024-01-3010168Actual
1239130511.002022-07-0210163Actual
36200236056.002025-03-0210165Actual
13970216317.002023-06-0110166Actual
34188703315.002025-01-0110167Actual
35050299992.002025-01-3010165Actual
26161205288.002024-05-3110166Actual
28535755997.002024-08-0110167Actual
3013165931.002022-08-0210166Actual
12454237600.002023-05-0210163Budget
12783337398.002023-05-0210165Actual
38500449538.002025-05-0210165Actual
11191800.002022-06-0110163Budget
24898393699.002024-05-0110165Actual
3153505000.002022-08-0210167Budget
2179583068.002024-01-3010164Actual
19237891561.632023-11-0110168Actual
154559280.722023-07-02101612Actual
9742231400.002023-01-3010166Budget
11000102900.002023-03-0210167Budget
10208255400.002023-03-0210163Budget
27940331374.092024-07-01101613Actual
13255489125.002023-05-0210167Actual
31940625909.002024-10-3110167Actual
2998368171.182024-08-31101611Actual
31229236001.972024-10-01101612Actual
30722278547.002024-10-0110166Actual
6523891700.002022-11-0110167Budget
6524685958.002022-11-0110167Actual
2363159092.002022-08-0210163Actual
2683161000.002022-08-0210165Budget
9415352500.002023-01-3010165Budget
2223663800.002022-07-0210168Budget
14065345345.002023-06-0110167Actual
6712470964.402022-11-0110168Actual
4929433300.002022-10-0210165Budget
10069793400.002023-01-3010168Budget
8297498900.002023-01-0210165Budget
25745319739.002024-05-3110163Actual
11984451651.002023-04-0110166Actual
22864379768.002024-03-0110165Actual
10532153100.002023-03-0210165Budget
36610708199.132025-03-0210168Actual
18828421711.002023-11-0110165Actual
22084151102.002024-01-3010166Actual
13676364768.002023-06-0110164Actual
25508111559.222024-05-01101611Actual
37959781473.832025-04-01101611Actual
6711565200.002022-11-0110168Budget
11187478300.002023-03-0210168Budget
37350416200.002025-04-0110165Actual
35779170524.152025-01-30101612Actual
10209212821.002023-03-0210163Actual
31848222214.002024-10-3110166Actual
28033513368.002024-08-0110163Actual
27290341120.002024-07-0110166Actual
144778842.412023-06-01101612Actual
717584800.002022-12-0210165Budget
10999114297.002023-03-0210167Actual
8767625022.002023-01-0210167Actual
6851193600.002022-12-0210163Budget
43953300.002022-06-0110165Budget
35660113219.892025-01-30101611Actual
3480129439.002022-09-0110163Actual
164875557.252023-08-02101612Actual
13256587000.002023-05-0210167Budget
10860240200.002023-03-0210166Budget
10070610295.792023-01-3010168Actual
20674367567.002024-01-0210163Actual
33687201013.002025-01-0110163Actual
29093608674.002024-08-01101613Actual
34307584786.222025-01-0110168Actual
3680969071.202025-03-02101611Actual
1238156600.002022-07-0210163Budget
32775194213.002024-12-0110165Actual
32352204613.082024-10-31101612Actual
27002608904.002024-07-0110164Actual
770162900.002022-06-0110166Budget
20053147292.002023-12-0210166Actual
12314700224.732023-04-0110168Actual
2347472410.622024-03-01101611Actual
7036161453.002022-12-0210164Actual
38287407564.002025-05-0210163Actual
7505168821.002022-12-0210166Actual
771125316.002022-06-0110166Actual
14362126036.092023-06-01101611Actual
11514530500.002023-04-0110164Budget
2658070886.122024-05-31101611Actual
13555509046.002023-06-0110163Actual
25308806213.072024-05-0110168Actual

Generated 2025-07-01 20:20:54.321 UTC