[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 256  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20053147292.002023-12-2510166Actual
13256587000.002023-05-2510167Budget
2362190900.002022-08-2510163Budget
29399267291.002024-09-2310165Actual
717677085.002022-12-2510165Actual
31940625909.002024-11-2310167Actual
2046643655.832023-12-25101611Actual
1896474600.002022-07-2510166Budget
19024180483.002023-11-2410166Actual
19856275798.002023-12-2510165Actual
3153505000.002022-08-2510167Budget
23154263574.002024-03-2410167Actual
8298383801.002023-01-2510165Actual
2058116937.242023-12-25101612Actual
154559280.722023-07-25101612Actual
1238156600.002022-07-2510163Budget
1740470951.022023-09-24101611Actual
21173826426.002024-01-2510167Actual
10395141527.002023-03-2510164Actual
3668197774.002022-09-2410164Actual
17083268462.002023-09-2410167Actual
771125316.002022-06-2410166Actual
35460845000.162025-02-2210168Actual
28245647685.002024-08-2410165Actual
2036351900.002022-07-2510167Budget
18735110481.002023-11-2410164Actual
39231174033.792025-05-25101612Actual
160511000135.002023-08-2510167Actual
11188415890.652023-03-2510168Actual
38079247856.442025-04-24101612Actual
2179583068.002024-02-2210164Actual
28856259787.512024-08-24101611Actual
235633711.472024-03-24101612Actual
38790657189.002025-05-2510167Actual
35050299992.002025-02-2210165Actual
8626449600.002023-01-2510166Budget
27002608904.002024-07-2410164Actual
23656461698.002024-04-2310163Actual
5586696706.492022-10-2510168Actual
30722278547.002024-10-2410166Actual
21494183108.432024-01-25101611Actual
10394134500.002023-03-2510164Budget
24686334789.002024-05-2410163Actual
24065255540.002024-04-2310166Actual
6054363227.002022-11-2410165Actual
34957484913.002025-02-2210164Actual
32469454485.162024-11-23101613Actual
25508111559.222024-05-24101611Actual
26256855751.002024-06-2310167Actual
9742231400.002023-02-2210166Budget
21293643361.552024-01-2510168Actual
7832298476.342022-12-2510168Actual
1424262220.002022-07-2510164Actual
13114198366.002023-05-2510166Actual
31229236001.972024-10-24101612Actual
150711092511.002023-07-2510167Actual
37759718975.082025-04-2410168Actual
4788528500.002022-10-2510164Budget
33184431271.242024-12-2410168Actual
39111152812.122025-05-25101611Actual
20265475716.012023-12-2510168Actual
43953300.002022-06-2410165Budget
3340374517.152022-08-2510168Actual
11655557639.002023-04-2410165Actual
29093608674.002024-08-24101613Actual
4276113300.002022-09-2410167Budget
29809735363.272024-09-2310168Actual
8953453000.002023-01-2510168Budget
8156436600.002023-01-2510164Budget
19437112775.202023-11-24101611Actual
20794323453.002024-01-2510164Actual
18616365172.002023-11-2410163Actual
26161205288.002024-06-2310166Actual
37257448588.002025-04-2410164Actual
36928206625.892025-03-25101612Actual
4601250700.002022-10-2510163Budget
10860240200.002023-03-2510166Budget
35247218085.002025-02-2210166Actual
27940331374.092024-07-24101613Actual
2480584573.002024-05-2410164Actual
26790124015.842024-06-23101613Actual
7037153400.002022-12-2510164Budget
31345261820.172024-10-24101613Actual
32682345705.002024-12-2410164Actual
20674367567.002024-01-2510163Actual
37547316575.002025-04-2410166Actual
14569602808.002023-07-2510163Actual
3680969071.202025-03-25101611Actual
3013165931.002022-08-2510166Actual
12455182770.002023-05-2510163Actual
6851193600.002022-12-2510163Budget
6383303098.002022-11-2410166Actual
8768750000.002023-01-2510167Budget
8954503384.702023-01-2510168Actual
30815803810.002024-10-2410167Actual
16580415066.002023-09-2410163Actual
6712470964.402022-11-2410168Actual
4275125891.002022-09-2410167Actual
36610708199.132025-03-2510168Actual
34744161649.882025-01-24101613Actual
22296716599.282024-02-2210168Actual
33687201013.002025-01-2410163Actual
19763231770.002023-12-2510164Actual
3806106600.002022-09-2410165Budget
9415352500.002023-02-2210165Budget
20886349163.002024-01-2510165Actual
38697279740.002025-05-2510166Actual
33899382688.002025-01-2410165Actual
15548468538.002023-08-2510163Actual
21676223200.002024-02-2210163Actual
32562197890.002024-12-2410163Actual
10999114297.002023-03-2510167Actual
18020299537.002023-10-2510166Actual
2684169526.002022-08-2510165Actual
30103244431.912024-09-23101612Actual
28535755997.002024-08-2410167Actual
6523891700.002022-11-2410167Budget
36200236056.002025-03-2510165Actual
7644103189.002022-12-2510167Actual
35660113219.892025-02-22101611Actual
25308806213.072024-05-2410168Actual
13444459971.772023-05-2510168Actual
5258512100.002022-10-2510166Budget
4461492500.002022-09-2410168Budget
25188606666.002024-05-2410167Actual
10208255400.002023-03-2510163Budget
10531133106.002023-03-2510165Actual
38287407564.002025-05-2510163Actual
4136167185.002022-09-2410166Actual
44056105.002022-06-2410165Actual
10861184805.002023-03-2510166Actual
3154561151.002022-08-2510167Actual
286551308099.702024-08-2410168Actual
1100210286.822022-06-2410168Actual
5398625669.002022-10-2510167Actual
4462428254.522022-09-2410168Actual
5397813400.002022-10-2510167Budget
22772257906.002024-03-2410164Actual
31438391472.002024-11-2310163Actual
5585801200.002022-10-2510168Budget
2246978279.882024-02-22101611Actual
9743201253.002023-02-2210166Actual
19117659113.002023-11-2410167Actual
2363159092.002022-08-2510163Actual
3480129439.002022-09-2410163Actual
11187478300.002023-03-2510168Budget
12784320500.002023-05-2510165Budget
2224577260.322022-07-2510168Actual
2683161000.002022-08-2510165Budget
21887312797.002024-02-2210165Actual
23274801926.632024-03-2410168Actual
32775194213.002024-12-2410165Actual
11656501900.002023-04-2410165Budget
19644326736.002023-12-2510163Actual
6053399500.002022-11-2410165Budget
11515442051.002023-04-2410164Actual
28442276502.002024-08-2410166Actual
25962300467.002024-06-2310165Actual
32972135485.002024-12-2410166Actual
7504151900.002022-12-2510166Budget
12642104600.002023-05-2510164Budget
164875557.252023-08-25101612Actual
13970216317.002023-06-2410166Actual
195521300.782023-11-24101612Actual
14688455103.002023-07-2510164Actual
33594133344.092024-12-24101613Actual
24477241211.642024-04-23101611Actual
8297498900.002023-01-2510165Budget
8157379643.002023-01-2510164Actual
175194811.492023-09-24101612Actual
31109821935.222024-10-24101611Actual
717584800.002022-12-2510165Budget
10070610295.792023-02-2210168Actual
12313665200.002023-04-2410168Budget
34188703315.002025-01-2410167Actual
34307584786.222025-01-2410168Actual
16990173111.002023-09-2410166Actual
28033513368.002024-08-2410163Actual
9882505300.002023-02-2210167Budget
37137254915.002025-04-2410163Actual
225591776.322024-02-22101612Actual
13115178500.002023-05-2510166Budget
37350416200.002025-04-2410165Actual
298123900.002022-06-2410164Budget
4600208944.002022-10-2510163Actual
34095226464.002025-01-2410166Actual
3805112205.002022-09-2410165Actual
34628183858.442025-01-24101612Actual
14065345345.002023-06-2410167Actual
1239130511.002022-07-2510163Actual
26883419318.002024-07-2410163Actual
3669217600.002022-09-2410164Budget
35988256906.002025-03-2510163Actual
6850148905.002022-12-2510163Actual
91278234.002022-06-2410167Actual
28976172050.772024-08-24101612Actual
30525489268.002024-10-2410165Actual
5259539102.002022-10-2510166Actual
9279137605.002023-02-2210164Actual
11984451651.002023-04-2410166Actual
36107468192.002025-03-2510164Actual
12643116175.002023-05-2510164Actual
23061207726.002024-03-2410166Actual
19237891561.632023-11-2410168Actual
3339430700.002022-08-2510168Budget
37639761544.002025-04-2410167Actual
25095179100.002024-05-2410166Actual
8767625022.002023-01-2510167Actual
9881531875.002023-02-2210167Actual
11514530500.002023-04-2410164Budget
2035391021.002022-07-2510167Actual
13555509046.002023-06-2410163Actual
30312270952.002024-10-2410163Actual
10209212821.002023-03-2510163Actual

Generated 2025-07-24 13:22:42.958 UTC