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193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12126788800.002023-03-2610167Budget
25095179100.002024-04-2510166Actual
770162900.002022-05-2610166Budget
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2362190900.002022-07-2710163Budget
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32562197890.002024-11-2510163Actual
19644326736.002023-11-2610163Actual
3339430700.002022-07-2710168Budget
4275125891.002022-08-2610167Actual
12783337398.002023-04-2610165Actual
29399267291.002024-08-2510165Actual
2046643655.832023-11-26101611Actual
35050299992.002025-01-2410165Actual
31229236001.972024-09-25101612Actual
20053147292.002023-11-2610166Actual
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23869453341.002024-03-2510165Actual
3012215700.002022-07-2710166Budget
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36610708199.132025-02-2410168Actual
141871178541.222023-05-2610168Actual
23154263574.002024-02-2410167Actual
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195521300.782023-10-26101612Actual
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14569602808.002023-06-2610163Actual
10209212821.002023-02-2410163Actual
37137254915.002025-03-2610163Actual
150711092511.002023-06-2610167Actual
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1896474600.002022-06-2610166Budget
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43953300.002022-05-2610165Budget
18232929368.402023-09-2610168Actual
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3805112205.002022-08-2610165Actual
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29306395131.002024-08-2510164Actual
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6523891700.002022-10-2610167Budget
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3154561151.002022-07-2710167Actual
2224577260.322022-06-2610168Actual
26161205288.002024-05-2510166Actual
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22772257906.002024-02-2410164Actual
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12313665200.002023-03-2610168Budget
2179583068.002024-01-2410164Actual
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14978387259.002023-06-2610166Actual
11000102900.002023-02-2410167Budget
18735110481.002023-10-2610164Actual
8156436600.002022-12-2710164Budget
256241457.172024-04-25101612Actual
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13115178500.002023-04-2610166Budget
7505168821.002022-11-2610166Actual
37547316575.002025-03-2610166Actual
20794323453.002023-12-2710164Actual
26672250049.042024-05-25101612Actual
33064481117.002024-11-2510167Actual
11515442051.002023-03-2610164Actual
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6851193600.002022-11-2610163Budget
10069793400.002023-01-2410168Budget
144778842.412023-05-26101612Actual
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10861184805.002023-02-2410166Actual
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6711565200.002022-10-2610168Budget
16372210637.662023-07-27101611Actual
11656501900.002023-03-2610165Budget
13555509046.002023-05-2610163Actual
28245647685.002024-07-2610165Actual
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33687201013.002024-12-2610163Actual
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3806106600.002022-08-2610165Budget
22177421875.002024-01-2410167Actual
27383958829.002024-06-2510167Actual
33899382688.002024-12-2610165Actual
9093153797.002023-01-2410163Actual
30432447709.002024-09-2510164Actual
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15365342819.912023-06-26101611Actual
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13114198366.002023-04-2610166Actual
12454237600.002023-04-2610163Budget
35460845000.162025-01-2410168Actual
5259539102.002022-09-2610166Actual
21080255631.002023-12-2710166Actual
38079247856.442025-03-26101612Actual
18020299537.002023-09-2610166Actual
11327207374.002023-03-2610163Actual
30525489268.002024-09-2510165Actual
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4276113300.002022-08-2610167Budget
34095226464.002024-12-2610166Actual
27002608904.002024-06-2510164Actual
13443529000.002023-04-2610168Budget
91170400.002022-05-2610167Budget
10394134500.002023-02-2410164Budget
23061207726.002024-02-2410166Actual
3680969071.202025-02-24101611Actual
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13970216317.002023-05-2610166Actual
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30722278547.002024-09-2510166Actual
31438391472.002024-10-2510163Actual
27290341120.002024-06-2510166Actual
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16580415066.002023-08-2610163Actual
21676223200.002024-01-2410163Actual
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1238156600.002022-06-2610163Budget
31558542828.002024-10-2510164Actual
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14362126036.092023-05-26101611Actual
37044123907.072025-02-24101613Actual
1740470951.022023-08-26101611Actual
5913185878.002022-10-2610164Actual
28033513368.002024-07-2610163Actual
22084151102.002024-01-2410166Actual
26790124015.842024-05-25101613Actual
33478132350.032024-11-25101612Actual
2546109200.002022-07-2710164Budget
34837333023.002025-01-2410163Actual
17203724758.522023-08-2610168Actual
2223663800.002022-06-2610168Budget
9279137605.002023-01-2410164Actual
1239130511.002022-06-2610163Actual
24686334789.002024-04-2510163Actual
24276851739.682024-03-2510168Actual
9415352500.002023-01-2410165Budget
30103244431.912024-08-25101612Actual
18113954555.002023-09-2610167Actual
16700288426.002023-08-2610164Actual
25867484806.002024-05-2510164Actual
32469454485.162024-10-25101613Actual
27940331374.092024-06-25101613Actual
175194811.492023-08-26101612Actual
275031057963.222024-06-2510168Actual
29596183407.002024-08-2510166Actual
14065345345.002023-05-2610167Actual
13676364768.002023-05-2610164Actual
26883419318.002024-06-2510163Actual
21887312797.002024-01-2410165Actual
39111152812.122025-04-26101611Actual
13256587000.002023-04-2610167Budget
11985496800.002023-03-2610166Budget
4137217300.002022-08-2610166Budget
11514530500.002023-03-2610164Budget
3481155300.002022-08-2610163Budget
9416320464.002023-01-2410165Actual
32260197606.572024-10-25101611Actual
164875557.252023-07-27101612Actual
15958209808.002023-07-2710166Actual
7036161453.002022-11-2610164Actual
19117659113.002023-10-2610167Actual
32972135485.002024-11-2510166Actual
11326228100.002023-03-2610163Budget
39231174033.792025-04-26101612Actual
320601296752.522024-10-2510168Actual
33184431271.242024-11-2510168Actual
37959781473.832025-03-26101611Actual
6382272800.002022-10-2610166Budget
9278158200.002023-01-2410164Budget
34188703315.002024-12-2610167Actual
34628183858.442024-12-26101612Actual
36397167985.002025-02-2410166Actual
151911210750.912023-06-2610168Actual
17824440614.002023-09-2610165Actual
8954503384.702022-12-2710168Actual
18616365172.002023-10-2610163Actual
25188606666.002024-04-2510167Actual
185234818.932023-09-26101612Actual
4929433300.002022-09-2610165Budget
38697279740.002025-04-2610166Actual
30935787618.792024-09-2510168Actual
39348487315.602025-04-26101613Actual
3335851494.272024-11-25101611Actual
8626449600.002022-12-2710166Budget
1425288400.002022-06-2610164Budget
4788528500.002022-09-2610164Budget
24157979234.002024-03-2510167Actual

Generated 2025-06-25 19:36:08.735 UTC