[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 512  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28442276502.002024-08-0210166Actual
37759718975.082025-04-0210168Actual
3680969071.202025-03-03101611Actual
4929433300.002022-10-0310165Budget
23776391175.002024-04-0110164Actual
7831283600.002022-12-0310168Budget
43953300.002022-06-0210165Budget
17824440614.002023-10-0310165Actual
4930481412.002022-10-0310165Actual
770162900.002022-06-0210166Budget
35460845000.162025-01-3110168Actual
12643116175.002023-05-0310164Actual
5727238500.002022-11-0210163Budget
215844798.722024-01-03101612Actual
21676223200.002024-01-3110163Actual
11515442051.002023-04-0210164Actual
20794323453.002024-01-0310164Actual
13676364768.002023-06-0210164Actual
13970216317.002023-06-0210166Actual
16372210637.662023-08-03101611Actual
195521300.782023-11-02101612Actual
21080255631.002024-01-0310166Actual
2683161000.002022-08-0310165Budget
30525489268.002024-10-0210165Actual
3806106600.002022-09-0210165Budget
771125316.002022-06-0210166Actual
10070610295.792023-01-3110168Actual
13443529000.002023-05-0310168Budget
12313665200.002023-04-0210168Budget
15365342819.912023-07-03101611Actual
11326228100.002023-04-0210163Budget
19117659113.002023-11-0210167Actual
24898393699.002024-05-0210165Actual
21173826426.002024-01-0310167Actual
5259539102.002022-10-0310166Actual
4275125891.002022-09-0210167Actual
35988256906.002025-03-0310163Actual
18616365172.002023-11-0210163Actual
3154561151.002022-08-0310167Actual
164875557.252023-08-03101612Actual
6712470964.402022-11-0210168Actual
30312270952.002024-10-0210163Actual
2224577260.322022-07-0310168Actual
8627374699.002023-01-0310166Actual
37044123907.072025-03-03101613Actual
10531133106.002023-03-0310165Actual
34095226464.002025-01-0210166Actual
4600208944.002022-10-0310163Actual
8156436600.002023-01-0310164Budget
7037153400.002022-12-0310164Budget
27704962958.062024-07-02101611Actual
36200236056.002025-03-0310165Actual
29399267291.002024-09-0110165Actual
39231174033.792025-05-03101612Actual
14781491939.002023-07-0310165Actual
22177421875.002024-01-3110167Actual
4601250700.002022-10-0310163Budget
18113954555.002023-10-0310167Actual
1424262220.002022-07-0310164Actual
7504151900.002022-12-0310166Budget
20053147292.002023-12-0310166Actual
38079247856.442025-04-02101612Actual
12455182770.002023-05-0310163Actual
22652482263.002024-03-0210163Actual
33687201013.002025-01-0210163Actual
33594133344.092024-12-02101613Actual
28033513368.002024-08-0210163Actual
6054363227.002022-11-0210165Actual
150711092511.002023-07-0310167Actual
30935787618.792024-10-0210168Actual
6851193600.002022-12-0310163Budget
298123900.002022-06-0210164Budget
13115178500.002023-05-0310166Budget
26161205288.002024-06-0110166Actual
19644326736.002023-12-0310163Actual
175194811.492023-09-02101612Actual
5586696706.492022-10-0310168Actual
11076475.002022-06-0210163Actual
33807335496.002025-01-0210164Actual
25745319739.002024-06-0110163Actual
14688455103.002023-07-0310164Actual
30432447709.002024-10-0210164Actual
2546109200.002022-08-0310164Budget
389101075340.812025-05-0310168Actual
161711028589.942023-08-0310168Actual
27940331374.092024-07-02101613Actual
19763231770.002023-12-0310164Actual
2223663800.002022-07-0310168Budget
38407532500.002025-05-0310164Actual
15548468538.002023-08-0310163Actual
17083268462.002023-09-0210167Actual
31558542828.002024-11-0110164Actual
91278234.002022-06-0210167Actual
12126788800.002023-04-0210167Budget
32260197606.572024-11-01101611Actual
34744161649.882025-01-02101613Actual
11000102900.002023-03-0310167Budget
35340513572.002025-01-3110167Actual
3340374517.152022-08-0310168Actual
22864379768.002024-03-0210165Actual
31345261820.172024-10-02101613Actual
225591776.322024-01-31101612Actual
38500449538.002025-05-0310165Actual
12642104600.002023-05-0310164Budget
21887312797.002024-01-3110165Actual
9093153797.002023-01-3110163Actual
28976172050.772024-08-02101612Actual
34508598502.342025-01-02101611Actual
32972135485.002024-12-0210166Actual
28152672566.002024-08-0210164Actual
39348487315.602025-05-03101613Actual
31848222214.002024-11-0110166Actual
17731439445.002023-10-0310164Actual
8767625022.002023-01-0310167Actual
34957484913.002025-01-3110164Actual
5397813400.002022-10-0310167Budget
22084151102.002024-01-3110166Actual
18020299537.002023-10-0310166Actual
31940625909.002024-11-0110167Actual
23061207726.002024-03-0210166Actual
16990173111.002023-09-0210166Actual
3805112205.002022-09-0210165Actual
13256587000.002023-05-0310167Budget
1100210286.822022-06-0210168Actual
7970215200.002023-01-0310163Budget
14065345345.002023-06-0210167Actual
13444459971.772023-05-0310168Actual
7971187106.002023-01-0310163Actual
4462428254.522022-09-0210168Actual
29093608674.002024-08-02101613Actual
160511000135.002023-08-0310167Actual
18232929368.402023-10-0310168Actual
44056105.002022-06-0210165Actual
2035391021.002022-07-0310167Actual
12314700224.732023-04-0210168Actual
23869453341.002024-04-0110165Actual
256241457.172024-05-02101612Actual
24276851739.682024-04-0110168Actual
9415352500.002023-01-3110165Budget
8157379643.002023-01-0310164Actual
12783337398.002023-05-0310165Actual
286551308099.702024-08-0210168Actual
12454237600.002023-05-0310163Budget
33184431271.242024-12-0210168Actual
25962300467.002024-06-0110165Actual
35660113219.892025-01-31101611Actual
23154263574.002024-03-0210167Actual
2363159092.002022-08-0310163Actual
25095179100.002024-05-0210166Actual
1425288400.002022-07-0310164Budget
37959781473.832025-04-02101611Actual
3668197774.002022-09-0210164Actual
10861184805.002023-03-0310166Actual
8953453000.002023-01-0310168Budget
2246978279.882024-01-31101611Actual
11655557639.002023-04-0210165Actual
38194244781.252025-04-02101613Actual
20674367567.002024-01-0310163Actual
26883419318.002024-07-0210163Actual
299112648.002022-06-0210164Actual
3013165931.002022-08-0310166Actual
30219116573.602024-09-01101613Actual
29596183407.002024-09-0110166Actual
2684169526.002022-08-0310165Actual
3669217600.002022-09-0210164Budget
34837333023.002025-01-3110163Actual
16580415066.002023-09-0210163Actual
3339430700.002022-08-0310168Budget
38790657189.002025-05-0310167Actual
14569602808.002023-07-0310163Actual
16793401461.002023-09-0210165Actual
11985496800.002023-04-0210166Budget
11656501900.002023-04-0210165Budget
8626449600.002023-01-0310166Budget
9743201253.002023-01-3110166Actual
2998368171.182024-09-01101611Actual
33478132350.032024-12-02101612Actual
7644103189.002022-12-0310167Actual
275031057963.222024-07-0210168Actual
320601296752.522024-11-0110168Actual
2362190900.002022-08-0310163Budget
10069793400.002023-01-3110168Budget
27002608904.002024-07-0210164Actual
28856259787.512024-08-02101611Actual
18828421711.002023-11-0210165Actual
4137217300.002022-09-0210166Budget
37547316575.002025-04-0210166Actual
2347472410.622024-03-02101611Actual
9881531875.002023-01-3110167Actual
19024180483.002023-11-0210166Actual
12125606780.002023-04-0210167Actual
9279137605.002023-01-3110164Actual
10860240200.002023-03-0310166Budget
30815803810.002024-10-0210167Actual
1897365039.002022-07-0310166Actual
25508111559.222024-05-02101611Actual
27383958829.002024-07-0210167Actual
24477241211.642024-04-01101611Actual
5398625669.002022-10-0310167Actual
4789480434.002022-10-0310164Actual
4788528500.002022-10-0310164Budget
185234818.932023-10-03101612Actual
9416320464.002023-01-3110165Actual
91170400.002022-06-0210167Budget
36490600314.002025-03-0310167Actual
8768750000.002023-01-0310167Budget
38697279740.002025-05-0310166Actual

Generated 2025-07-02 13:37:45.303 UTC