[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19024180483.002023-10-2710166Actual
21080255631.002023-12-2810166Actual
39231174033.792025-04-27101612Actual
27940331374.092024-06-26101613Actual
17203724758.522023-08-2710168Actual
12455182770.002023-04-2710163Actual
1896474600.002022-06-2710166Budget
21173826426.002023-12-2810167Actual
30722278547.002024-09-2610166Actual
164875557.252023-07-28101612Actual
13443529000.002023-04-2710168Budget
1100210286.822022-05-2710168Actual
764398000.002022-11-2710167Budget
15958209808.002023-07-2810166Actual
21887312797.002024-01-2510165Actual
5727238500.002022-10-2710163Budget
18735110481.002023-10-2710164Actual
17731439445.002023-09-2710164Actual
19437112775.202023-10-27101611Actual
32972135485.002024-11-2610166Actual
37759718975.082025-03-2710168Actual
26883419318.002024-06-2610163Actual
6711565200.002022-10-2710168Budget
2224577260.322022-06-2710168Actual
39348487315.602025-04-27101613Actual
34508598502.342024-12-27101611Actual
5586696706.492022-09-2710168Actual
30103244431.912024-08-26101612Actual
2347472410.622024-02-25101611Actual
31848222214.002024-10-2610166Actual
38194244781.252025-03-27101613Actual
195521300.782023-10-27101612Actual
10069793400.002023-01-2510168Budget
13115178500.002023-04-2710166Budget
26790124015.842024-05-26101613Actual
2036351900.002022-06-2710167Budget
4788528500.002022-09-2710164Budget
2683161000.002022-07-2810165Budget
4929433300.002022-09-2710165Budget
8768750000.002022-12-2810167Budget
34188703315.002024-12-2710167Actual
30312270952.002024-09-2610163Actual
28152672566.002024-07-2710164Actual
9742231400.002023-01-2510166Budget
16580415066.002023-08-2710163Actual
26672250049.042024-05-26101612Actual
8627374699.002022-12-2810166Actual
1740470951.022023-08-27101611Actual
31229236001.972024-09-26101612Actual
30815803810.002024-09-2610167Actual
4461492500.002022-08-2710168Budget
30935787618.792024-09-2610168Actual
32682345705.002024-11-2610164Actual
31438391472.002024-10-2610163Actual
320601296752.522024-10-2610168Actual
32260197606.572024-10-26101611Actual
17083268462.002023-08-2710167Actual
10395141527.002023-02-2510164Actual
32469454485.162024-10-26101613Actual
18616365172.002023-10-2710163Actual
2658070886.122024-05-26101611Actual
29689633943.002024-08-2610167Actual
3806106600.002022-08-2710165Budget
3340374517.152022-07-2810168Actual
11326228100.002023-03-2710163Budget
22296716599.282024-01-2510168Actual
38697279740.002025-04-2710166Actual
29093608674.002024-07-27101613Actual
2362190900.002022-07-2810163Budget
2246978279.882024-01-25101611Actual
5398625669.002022-09-2710167Actual
35460845000.162025-01-2510168Actual
25867484806.002024-05-2610164Actual
6850148905.002022-11-2710163Actual
12784320500.002023-04-2710165Budget
15548468538.002023-07-2810163Actual
256241457.172024-04-26101612Actual
36200236056.002025-02-2510165Actual
12454237600.002023-04-2710163Budget
14362126036.092023-05-27101611Actual
28535755997.002024-07-2710167Actual
14781491939.002023-06-2710165Actual
24686334789.002024-04-2610163Actual
298123900.002022-05-2710164Budget
36107468192.002025-02-2510164Actual
37350416200.002025-03-2710165Actual
1239130511.002022-06-2710163Actual
21293643361.552023-12-2810168Actual
2546109200.002022-07-2810164Budget
26377931342.682024-05-2610168Actual
22864379768.002024-02-2510165Actual
299112648.002022-05-2710164Actual
9092169200.002023-01-2510163Budget
7644103189.002022-11-2710167Actual
161711028589.942023-07-2810168Actual
3481155300.002022-08-2710163Budget
25508111559.222024-04-26101611Actual
5913185878.002022-10-2710164Actual
185234818.932023-09-27101612Actual
18433242139.312023-09-27101611Actual
8157379643.002022-12-2810164Actual
8954503384.702022-12-2810168Actual
3013165931.002022-07-2810166Actual
37137254915.002025-03-2710163Actual
6712470964.402022-10-2710168Actual
10208255400.002023-02-2510163Budget
4601250700.002022-09-2710163Budget
37257448588.002025-03-2710164Actual
28856259787.512024-07-27101611Actual
22652482263.002024-02-2510163Actual
2480584573.002024-04-2610164Actual
7831283600.002022-11-2710168Budget
34628183858.442024-12-27101612Actual
20674367567.002023-12-2810163Actual
12783337398.002023-04-2710165Actual
9882505300.002023-01-2510167Budget
36397167985.002025-02-2510166Actual
11188415890.652023-02-2510168Actual
1238156600.002022-06-2710163Budget
44056105.002022-05-2710165Actual
770162900.002022-05-2710166Budget
20886349163.002023-12-2810165Actual
10532153100.002023-02-2510165Budget
389101075340.812025-04-2710168Actual
9416320464.002023-01-2510165Actual
9278158200.002023-01-2510164Budget
11514530500.002023-03-2710164Budget
39111152812.122025-04-27101611Actual
91278234.002022-05-2710167Actual
37959781473.832025-03-27101611Actual
27383958829.002024-06-2610167Actual
9093153797.002023-01-2510163Actual
4600208944.002022-09-2710163Actual
14569602808.002023-06-2710163Actual
14978387259.002023-06-2710166Actual
19856275798.002023-11-2710165Actual
15761550422.002023-07-2810165Actual
22084151102.002024-01-2510166Actual
27290341120.002024-06-2610166Actual
3480129439.002022-08-2710163Actual
15668131005.002023-07-2810164Actual
21494183108.432023-12-28101611Actual
18232929368.402023-09-2710168Actual
33807335496.002024-12-2710164Actual
28033513368.002024-07-2710163Actual
33687201013.002024-12-2710163Actual
7971187106.002022-12-2810163Actual
3154561151.002022-07-2810167Actual
27704962958.062024-06-26101611Actual
31345261820.172024-09-26101613Actual
5259539102.002022-09-2710166Actual
10860240200.002023-02-2510166Budget
37639761544.002025-03-2710167Actual
29186290998.002024-08-2610163Actual
141871178541.222023-05-2710168Actual
13771489463.002023-05-2710165Actual
34957484913.002025-01-2510164Actual
11327207374.002023-03-2710163Actual
4136167185.002022-08-2710166Actual
24065255540.002024-03-2610166Actual
245937760.482024-03-26101612Actual
10531133106.002023-02-2510165Actual
38079247856.442025-03-27101612Actual
17824440614.002023-09-2710165Actual
16990173111.002023-08-2710166Actual
38287407564.002025-04-2710163Actual
33594133344.092024-11-26101613Actual
28245647685.002024-07-2710165Actual
7970215200.002022-12-2810163Budget
13555509046.002023-05-2710163Actual
4137217300.002022-08-2710166Budget
12125606780.002023-03-2710167Actual
771125316.002022-05-2710166Actual
18020299537.002023-09-2710166Actual
7832298476.342022-11-2710168Actual
25188606666.002024-04-2610167Actual
28976172050.772024-07-27101612Actual
10394134500.002023-02-2510164Budget
31651443914.002024-10-2610165Actual
3669217600.002022-08-2710164Budget
151911210750.912023-06-2710168Actual
13444459971.772023-04-2710168Actual
38407532500.002025-04-2710164Actual
31109821935.222024-09-26101611Actual
21676223200.002024-01-2510163Actual
1565305900.002022-06-2710165Budget
8953453000.002022-12-2810168Budget
18113954555.002023-09-2710167Actual
33184431271.242024-11-2610168Actual
275031057963.222024-06-2610168Actual
6523891700.002022-10-2710167Budget
215844798.722023-12-28101612Actual
3012215700.002022-07-2810166Budget
32352204613.082024-10-26101612Actual
5585801200.002022-09-2710168Budget
19117659113.002023-10-2710167Actual
29596183407.002024-08-2610166Actual
12643116175.002023-04-2710164Actual
29809735363.272024-08-2610168Actual
23061207726.002024-02-2510166Actual
7037153400.002022-11-2710164Budget
10861184805.002023-02-2510166Actual
43953300.002022-05-2710165Budget
13970216317.002023-05-2710166Actual
11656501900.002023-03-2710165Budget
34744161649.882024-12-27101613Actual
6524685958.002022-10-2710167Actual
16793401461.002023-08-2710165Actual
27002608904.002024-06-2610164Actual
37044123907.072025-02-25101613Actual
16372210637.662023-07-28101611Actual
23154263574.002024-02-2510167Actual
1566321957.002022-06-2710165Actual
29306395131.002024-08-2610164Actual
11515442051.002023-03-2710164Actual
3339430700.002022-07-2810168Budget
11076475.002022-05-2710163Actual
5258512100.002022-09-2710166Budget
9881531875.002023-01-2510167Actual
13676364768.002023-05-2710164Actual

Generated 2025-06-26 23:44:16.197 UTC