[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11515442051.002023-10-0510164Actual
5585801200.002023-04-0710168Budget
2058116937.242024-06-06101612Actual
33687201013.002025-07-0710163Actual
36200236056.002025-09-0510165Actual
28856259787.512025-02-04101611Actual
8954503384.702023-07-0810168Actual
39348487315.602025-11-05101613Actual
3013165931.002023-02-0510166Actual
11187478300.002023-09-0510168Budget
30722278547.002025-04-0610166Actual
6383303098.002023-05-0710166Actual
2347472410.622024-09-04101611Actual
44056105.002022-12-0510165Actual
256241457.172024-11-04101612Actual
10999114297.002023-09-0510167Actual
254799243.002023-02-0510164Actual
31345261820.172025-04-06101613Actual
2546109200.002023-02-0510164Budget
23061207726.002024-09-0410166Actual
9279137605.002023-08-0510164Actual
13443529000.002023-11-0510168Budget
26672250049.042024-12-04101612Actual
5398625669.002023-04-0710167Actual
38697279740.002025-11-0510166Actual
10532153100.002023-09-0510165Budget
12314700224.732023-10-0510168Actual
286551308099.702025-02-0410168Actual
7971187106.002023-07-0810163Actual
9278158200.002023-08-0510164Budget
36107468192.002025-09-0510164Actual
3340374517.152023-02-0510168Actual
7036161453.002023-06-0710164Actual
8297498900.002023-07-0810165Budget
20794323453.002024-07-0710164Actual
154559280.722024-01-05101612Actual
27093549789.002025-01-0410165Actual
35050299992.002025-08-0510165Actual
14688455103.002024-01-0510164Actual
144778842.412023-12-05101612Actual
20674367567.002024-07-0710163Actual
33064481117.002025-06-0610167Actual
10208255400.002023-09-0510163Budget
35460845000.162025-08-0510168Actual
215844798.722024-07-07101612Actual
7504151900.002023-06-0710166Budget
9416320464.002023-08-0510165Actual
14065345345.002023-12-0510167Actual
35247218085.002025-08-0510166Actual
160511000135.002024-02-0510167Actual
6054363227.002023-05-0710165Actual
15958209808.002024-02-0510166Actual
28033513368.002025-02-0410163Actual
3806106600.002023-03-0710165Budget
320601296752.522025-05-0610168Actual
29596183407.002025-03-0610166Actual
13771489463.002023-12-0510165Actual
39231174033.792025-11-05101612Actual
17203724758.522024-03-0610168Actual
19763231770.002024-06-0610164Actual
9743201253.002023-08-0510166Actual
30219116573.602025-03-06101613Actual
25188606666.002024-11-0410167Actual
16793401461.002024-03-0610165Actual
23869453341.002024-10-0410165Actual
3335851494.272025-06-06101611Actual
27290341120.002025-01-0410166Actual
37137254915.002025-10-0510163Actual
12454237600.002023-11-0510163Budget
30525489268.002025-04-0610165Actual
13444459971.772023-11-0510168Actual
18113954555.002024-04-0610167Actual
32972135485.002025-06-0610166Actual
39111152812.122025-11-05101611Actual
299112648.002022-12-0510164Actual
6851193600.002023-06-0710163Budget
2224577260.322023-01-0510168Actual
3481155300.002023-03-0710163Budget
34744161649.882025-07-07101613Actual
21494183108.432024-07-07101611Actual
18828421711.002024-05-0610165Actual
24686334789.002024-11-0410163Actual
15548468538.002024-02-0510163Actual
3154561151.002023-02-0510167Actual
1566321957.002023-01-0510165Actual
25745319739.002024-12-0410163Actual
18020299537.002024-04-0610166Actual
12784320500.002023-11-0510165Budget
19024180483.002024-05-0610166Actual
8953453000.002023-07-0810168Budget
29809735363.272025-03-0610168Actual
30312270952.002025-04-0610163Actual
1425288400.002023-01-0510164Budget
34508598502.342025-07-07101611Actual
29689633943.002025-03-0610167Actual
7832298476.342023-06-0710168Actual
2363159092.002023-02-0510163Actual
8626449600.002023-07-0810166Budget
30935787618.792025-04-0610168Actual
298123900.002022-12-0510164Budget
19237891561.632024-05-0610168Actual
31229236001.972025-04-06101612Actual
771125316.002022-12-0510166Actual
8298383801.002023-07-0810165Actual
91278234.002022-12-0510167Actual
24898393699.002024-11-0410165Actual
3680969071.202025-09-05101611Actual
31558542828.002025-05-0610164Actual
3012215700.002023-02-0510166Budget
11327207374.002023-10-0510163Actual
389101075340.812025-11-0510168Actual
4930481412.002023-04-0710165Actual
22084151102.002024-08-0410166Actual
19117659113.002024-05-0610167Actual
2683161000.002023-02-0510165Budget
7831283600.002023-06-0710168Budget
13676364768.002023-12-0510164Actual
6711565200.002023-05-0710168Budget
12125606780.002023-10-0510167Actual
29093608674.002025-02-04101613Actual
28442276502.002025-02-0410166Actual
150711092511.002024-01-0510167Actual
32352204613.082025-05-06101612Actual
16372210637.662024-02-05101611Actual
10394134500.002023-09-0510164Budget
34837333023.002025-08-0510163Actual
2658070886.122024-12-04101611Actual
7037153400.002023-06-0710164Budget
770162900.002022-12-0510166Budget
5726198765.002023-05-0710163Actual
23274801926.632024-09-0410168Actual
33807335496.002025-07-0710164Actual
20886349163.002024-07-0710165Actual
30432447709.002025-04-0610164Actual
3339430700.002023-02-0510168Budget
26161205288.002024-12-0410166Actual
8156436600.002023-07-0810164Budget
17824440614.002024-04-0610165Actual
26883419318.002025-01-0410163Actual
1100210286.822022-12-0510168Actual
11191800.002022-12-0510163Budget
17731439445.002024-04-0610164Actual
4788528500.002023-04-0710164Budget
4275125891.002023-03-0710167Actual
35660113219.892025-08-05101611Actual
27383958829.002025-01-0410167Actual
12126788800.002023-10-0510167Budget
35988256906.002025-09-0510163Actual
36490600314.002025-09-0510167Actual
717584800.002023-06-0710165Budget
4137217300.002023-03-0710166Budget
10070610295.792023-08-0510168Actual
5912204500.002023-05-0710164Budget
7505168821.002023-06-0710166Actual
6382272800.002023-05-0710166Budget
1565305900.002023-01-0510165Budget
38287407564.002025-11-0510163Actual
37257448588.002025-10-0510164Actual
8157379643.002023-07-0810164Actual
1239130511.002023-01-0510163Actual
12455182770.002023-11-0510163Actual
24065255540.002024-10-0410166Actual
31438391472.002025-05-0610163Actual
185234818.932024-04-06101612Actual
28535755997.002025-02-0410167Actual
29399267291.002025-03-0610165Actual
19437112775.202024-05-06101611Actual
11514530500.002023-10-0510164Budget
8627374699.002023-07-0810166Actual
1896474600.002023-01-0510166Budget
36610708199.132025-09-0510168Actual
21887312797.002024-08-0410165Actual
13555509046.002023-12-0510163Actual
5397813400.002023-04-0710167Budget
20146201878.002024-06-0610167Actual
21676223200.002024-08-0410163Actual
25095179100.002024-11-0410166Actual
4136167185.002023-03-0710166Actual
21080255631.002024-07-0710166Actual
11984451651.002023-10-0510166Actual
10861184805.002023-09-0510166Actual
1238156600.002023-01-0510163Budget
3480129439.002023-03-0710163Actual
2035391021.002023-01-0510167Actual
91170400.002022-12-0510167Budget
38790657189.002025-11-0510167Actual
26790124015.842024-12-04101613Actual
21173826426.002024-07-0710167Actual
37759718975.082025-10-0510168Actual
19856275798.002024-06-0610165Actual
22652482263.002024-09-0410163Actual
9882505300.002023-08-0510167Budget
3668197774.002023-03-0710164Actual
31651443914.002025-05-0610165Actual
9093153797.002023-08-0510163Actual
22177421875.002024-08-0410167Actual
32682345705.002025-06-0610164Actual
28976172050.772025-02-04101612Actual
27940331374.092025-01-04101613Actual
17612527925.002024-04-0610163Actual
151911210750.912024-01-0510168Actual
30815803810.002025-04-0610167Actual
31848222214.002025-05-0610166Actual
1740470951.022024-03-06101611Actual
11076475.002022-12-0510163Actual
5586696706.492023-04-0710168Actual
34095226464.002025-07-0710166Actual
37350416200.002025-10-0510165Actual
245937760.482024-10-04101612Actual
5258512100.002023-04-0710166Budget
13255489125.002023-11-0510167Actual
12783337398.002023-11-0510165Actual
35896421307.352025-08-05101613Actual
22772257906.002024-09-0410164Actual
2179583068.002024-08-0410164Actual
30103244431.912025-03-06101612Actual
33184431271.242025-06-0610168Actual
11188415890.652023-09-0510168Actual
12313665200.002023-10-0510168Budget
28245647685.002025-02-0410165Actual
17083268462.002024-03-0610167Actual
5259539102.002023-04-0710166Actual
31109821935.222025-04-06101611Actual
4461492500.002023-03-0710168Budget
24477241211.642024-10-04101611Actual
4462428254.522023-03-0710168Actual
14569602808.002024-01-0510163Actual
8768750000.002023-07-0810167Budget
11985496800.002023-10-0510166Budget
37639761544.002025-10-0510167Actual
13970216317.002023-12-0510166Actual
225591776.322024-08-04101612Actual
37959781473.832025-10-05101611Actual
25308806213.072024-11-0410168Actual
6524685958.002023-05-0710167Actual
4601250700.002023-04-0710163Budget
275031057963.222025-01-0410168Actual
11000102900.002023-09-0510167Budget
19644326736.002024-06-0610163Actual
6712470964.402023-05-0710168Actual
3805112205.002023-03-0710165Actual
164875557.252024-02-05101612Actual
38194244781.252025-10-05101613Actual
1424262220.002023-01-0510164Actual
2362190900.002023-02-0510163Budget
25867484806.002024-12-0410164Actual
8767625022.002023-07-0810167Actual
29186290998.002025-03-0610163Actual
195521300.782024-05-06101612Actual
37547316575.002025-10-0510166Actual
15761550422.002024-02-0510165Actual
20053147292.002024-06-0610166Actual
4929433300.002023-04-0710165Budget
34307584786.222025-07-0710168Actual
36397167985.002025-09-0510166Actual
23776391175.002024-10-0410164Actual

Generated 2026-01-04 14:23:55.689 UTC