[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 256  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340374517.152022-08-2510168Actual
717677085.002022-12-2510165Actual
33807335496.002025-01-2410164Actual
4137217300.002022-09-2410166Budget
764398000.002022-12-2510167Budget
15958209808.002023-08-2510166Actual
35247218085.002025-02-2210166Actual
29399267291.002024-09-2310165Actual
37759718975.082025-04-2410168Actual
16372210637.662023-08-25101611Actual
27940331374.092024-07-24101613Actual
6851193600.002022-12-2510163Budget
37547316575.002025-04-2410166Actual
9881531875.002023-02-2210167Actual
29186290998.002024-09-2310163Actual
38407532500.002025-05-2510164Actual
32775194213.002024-12-2410165Actual
299112648.002022-06-2410164Actual
28856259787.512024-08-24101611Actual
27823345956.142024-07-24101612Actual
10532153100.002023-03-2510165Budget
30815803810.002024-10-2410167Actual
5726198765.002022-11-2410163Actual
1896474600.002022-07-2510166Budget
22772257906.002024-03-2410164Actual
18020299537.002023-10-2510166Actual
1566321957.002022-07-2510165Actual
235633711.472024-03-24101612Actual
3805112205.002022-09-2410165Actual
1424262220.002022-07-2510164Actual
91278234.002022-06-2410167Actual
33478132350.032024-12-24101612Actual
10070610295.792023-02-2210168Actual
275031057963.222024-07-2410168Actual
2998368171.182024-09-23101611Actual
13443529000.002023-05-2510168Budget
6711565200.002022-11-2410168Budget
11191800.002022-06-2410163Budget
13114198366.002023-05-2510166Actual
770162900.002022-06-2410166Budget
38287407564.002025-05-2510163Actual
25308806213.072024-05-2410168Actual
10531133106.002023-03-2510165Actual
38500449538.002025-05-2510165Actual
20886349163.002024-01-2510165Actual
8767625022.002023-01-2510167Actual
12313665200.002023-04-2410168Budget
35896421307.352025-02-22101613Actual
18616365172.002023-11-2410163Actual
4600208944.002022-10-2510163Actual
24065255540.002024-04-2310166Actual
32972135485.002024-12-2410166Actual
25095179100.002024-05-2410166Actual
11187478300.002023-03-2510168Budget
320601296752.522024-11-2310168Actual
37044123907.072025-03-25101613Actual
771125316.002022-06-2410166Actual
185234818.932023-10-25101612Actual
34744161649.882025-01-24101613Actual
91170400.002022-06-2410167Budget
10069793400.002023-02-2210168Budget
18735110481.002023-11-2410164Actual
11514530500.002023-04-2410164Budget
1897365039.002022-07-2510166Actual
10861184805.002023-03-2510166Actual
3669217600.002022-09-2410164Budget
11326228100.002023-04-2410163Budget
3481155300.002022-09-2410163Budget
8297498900.002023-01-2510165Budget
6383303098.002022-11-2410166Actual
23154263574.002024-03-2410167Actual
13256587000.002023-05-2510167Budget
21173826426.002024-01-2510167Actual
20053147292.002023-12-2510166Actual
15548468538.002023-08-2510163Actual
2363159092.002022-08-2510163Actual
37639761544.002025-04-2410167Actual
5398625669.002022-10-2510167Actual
6712470964.402022-11-2410168Actual
30722278547.002024-10-2410166Actual
7505168821.002022-12-2510166Actual
2058116937.242023-12-25101612Actual
6054363227.002022-11-2410165Actual
36610708199.132025-03-2510168Actual
3680969071.202025-03-25101611Actual
8626449600.002023-01-2510166Budget
34095226464.002025-01-2410166Actual
14978387259.002023-07-2510166Actual
164875557.252023-08-25101612Actual
23061207726.002024-03-2410166Actual
8768750000.002023-01-2510167Budget
6524685958.002022-11-2410167Actual
32682345705.002024-12-2410164Actual
19117659113.002023-11-2410167Actual
2046643655.832023-12-25101611Actual
32469454485.162024-11-23101613Actual
25962300467.002024-06-2310165Actual
12643116175.002023-05-2510164Actual
150711092511.002023-07-2510167Actual
2658070886.122024-06-23101611Actual
12455182770.002023-05-2510163Actual
33184431271.242024-12-2410168Actual
37350416200.002025-04-2410165Actual
14065345345.002023-06-2410167Actual
44056105.002022-06-2410165Actual
27383958829.002024-07-2410167Actual
32352204613.082024-11-23101612Actual
16793401461.002023-09-2410165Actual
6850148905.002022-12-2510163Actual
286551308099.702024-08-2410168Actual
11076475.002022-06-2410163Actual
3335851494.272024-12-24101611Actual
3480129439.002022-09-2410163Actual
35340513572.002025-02-2210167Actual
4788528500.002022-10-2510164Budget
298123900.002022-06-2410164Budget
225591776.322024-02-22101612Actual
38079247856.442025-04-24101612Actual
14362126036.092023-06-24101611Actual
28976172050.772024-08-24101612Actual
17083268462.002023-09-2410167Actual
11188415890.652023-03-2510168Actual
14781491939.002023-07-2510165Actual
2246978279.882024-02-22101611Actual
12125606780.002023-04-2410167Actual
12784320500.002023-05-2510165Budget
10860240200.002023-03-2510166Budget
9882505300.002023-02-2210167Budget
29306395131.002024-09-2310164Actual
9416320464.002023-02-2210165Actual
17203724758.522023-09-2410168Actual
9278158200.002023-02-2210164Budget
2480584573.002024-05-2410164Actual
25867484806.002024-06-2310164Actual
43953300.002022-06-2410165Budget
245937760.482024-04-23101612Actual
13771489463.002023-06-2410165Actual
10999114297.002023-03-2510167Actual
19763231770.002023-12-2510164Actual
29596183407.002024-09-2310166Actual
160511000135.002023-08-2510167Actual
195521300.782023-11-24101612Actual
15761550422.002023-08-2510165Actual
8627374699.002023-01-2510166Actual
9092169200.002023-02-2210163Budget
7970215200.002023-01-2510163Budget
1425288400.002022-07-2510164Budget
7971187106.002023-01-2510163Actual
1565305900.002022-07-2510165Budget
2362190900.002022-08-2510163Budget
2224577260.322022-07-2510168Actual
18828421711.002023-11-2410165Actual
28245647685.002024-08-2410165Actual
9415352500.002023-02-2210165Budget
15668131005.002023-08-2510164Actual
36107468192.002025-03-2510164Actual
6382272800.002022-11-2410166Budget
5586696706.492022-10-2510168Actual
35460845000.162025-02-2210168Actual
33594133344.092024-12-24101613Actual
4789480434.002022-10-2510164Actual
3339430700.002022-08-2510168Budget
21887312797.002024-02-2210165Actual
25745319739.002024-06-2310163Actual
6523891700.002022-11-2410167Budget
24276851739.682024-04-2310168Actual
35050299992.002025-02-2210165Actual
2179583068.002024-02-2210164Actual
7832298476.342022-12-2510168Actual
39348487315.602025-05-25101613Actual
1238156600.002022-07-2510163Budget
22864379768.002024-03-2410165Actual
11656501900.002023-04-2410165Budget
38194244781.252025-04-24101613Actual
8954503384.702023-01-2510168Actual
21080255631.002024-01-2510166Actual
20146201878.002023-12-2510167Actual
39111152812.122025-05-25101611Actual
27704962958.062024-07-24101611Actual
23869453341.002024-04-2310165Actual
36200236056.002025-03-2510165Actual
2684169526.002022-08-2510165Actual
7037153400.002022-12-2510164Budget
5585801200.002022-10-2510168Budget
30219116573.602024-09-23101613Actual
18433242139.312023-10-25101611Actual
24898393699.002024-05-2410165Actual
7644103189.002022-12-2510167Actual
3153505000.002022-08-2510167Budget
38697279740.002025-05-2510166Actual
175194811.492023-09-24101612Actual
10208255400.002023-03-2510163Budget
16990173111.002023-09-2410166Actual
141871178541.222023-06-2410168Actual
13444459971.772023-05-2510168Actual
23656461698.002024-04-2310163Actual
9279137605.002023-02-2210164Actual
23776391175.002024-04-2310164Actual
13676364768.002023-06-2410164Actual
22177421875.002024-02-2210167Actual
5727238500.002022-11-2410163Budget
2347472410.622024-03-24101611Actual
33064481117.002024-12-2410167Actual
19437112775.202023-11-24101611Actual
12314700224.732023-04-2410168Actual
4136167185.002022-09-2410166Actual
34957484913.002025-02-2210164Actual
13970216317.002023-06-2410166Actual
3154561151.002022-08-2510167Actual
7831283600.002022-12-2510168Budget
7504151900.002022-12-2510166Budget
34188703315.002025-01-2410167Actual
22084151102.002024-02-2210166Actual
4929433300.002022-10-2510165Budget
2223663800.002022-07-2510168Budget
17612527925.002023-10-2510163Actual
31651443914.002024-11-2310165Actual
27290341120.002024-07-2410166Actual
4462428254.522022-09-2410168Actual
4276113300.002022-09-2410167Budget

Generated 2025-07-24 16:50:12.157 UTC