[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 256  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14688455103.002023-07-2510164Actual
9415352500.002023-02-2210165Budget
22296716599.282024-02-2210168Actual
5726198765.002022-11-2410163Actual
1100210286.822022-06-2410168Actual
28033513368.002024-08-2410163Actual
91278234.002022-06-2410167Actual
5397813400.002022-10-2510167Budget
770162900.002022-06-2410166Budget
11515442051.002023-04-2410164Actual
1424262220.002022-07-2510164Actual
10860240200.002023-03-2510166Budget
5259539102.002022-10-2510166Actual
4601250700.002022-10-2510163Budget
16700288426.002023-09-2410164Actual
2480584573.002024-05-2410164Actual
38407532500.002025-05-2510164Actual
27002608904.002024-07-2410164Actual
91170400.002022-06-2410167Budget
3806106600.002022-09-2410165Budget
29306395131.002024-09-2310164Actual
299112648.002022-06-2410164Actual
38500449538.002025-05-2510165Actual
1566321957.002022-07-2510165Actual
27383958829.002024-07-2410167Actual
9279137605.002023-02-2210164Actual
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14569602808.002023-07-2510163Actual
26161205288.002024-06-2310166Actual
11327207374.002023-04-2410163Actual
10069793400.002023-02-2210168Budget
20794323453.002024-01-2510164Actual
22084151102.002024-02-2210166Actual
19437112775.202023-11-24101611Actual
9742231400.002023-02-2210166Budget
12126788800.002023-04-2410167Budget
38287407564.002025-05-2510163Actual
26377931342.682024-06-2310168Actual
19117659113.002023-11-2410167Actual
25188606666.002024-05-2410167Actual
30219116573.602024-09-23101613Actual
35779170524.152025-02-22101612Actual
17731439445.002023-10-2510164Actual
20146201878.002023-12-2510167Actual
11984451651.002023-04-2410166Actual
28856259787.512024-08-24101611Actual
16372210637.662023-08-25101611Actual
6054363227.002022-11-2410165Actual
4276113300.002022-09-2410167Budget
2363159092.002022-08-2510163Actual
235633711.472024-03-24101612Actual
21293643361.552024-01-2510168Actual
5258512100.002022-10-2510166Budget
10395141527.002023-03-2510164Actual
2362190900.002022-08-2510163Budget
215844798.722024-01-25101612Actual
2035391021.002022-07-2510167Actual
34744161649.882025-01-24101613Actual
26790124015.842024-06-23101613Actual
13115178500.002023-05-2510166Budget
7644103189.002022-12-2510167Actual
4137217300.002022-09-2410166Budget
32682345705.002024-12-2410164Actual
36928206625.892025-03-25101612Actual
37547316575.002025-04-2410166Actual
30103244431.912024-09-23101612Actual
25508111559.222024-05-24101611Actual
37759718975.082025-04-2410168Actual
38079247856.442025-04-24101612Actual
10208255400.002023-03-2510163Budget
32469454485.162024-11-23101613Actual
34837333023.002025-02-2210163Actual
30935787618.792024-10-2410168Actual
7505168821.002022-12-2510166Actual
150711092511.002023-07-2510167Actual
4788528500.002022-10-2510164Budget
7036161453.002022-12-2510164Actual
33594133344.092024-12-24101613Actual
23061207726.002024-03-2410166Actual
29809735363.272024-09-2310168Actual
9416320464.002023-02-2210165Actual
6851193600.002022-12-2510163Budget
16793401461.002023-09-2410165Actual
20674367567.002024-01-2510163Actual
3668197774.002022-09-2410164Actual
24898393699.002024-05-2410165Actual
31558542828.002024-11-2310164Actual
771125316.002022-06-2410166Actual
8297498900.002023-01-2510165Budget
35247218085.002025-02-2210166Actual
13771489463.002023-06-2410165Actual
33064481117.002024-12-2410167Actual
15958209808.002023-08-2510166Actual
144778842.412023-06-24101612Actual
32352204613.082024-11-23101612Actual
31848222214.002024-11-2310166Actual
28152672566.002024-08-2410164Actual
17612527925.002023-10-2510163Actual
7971187106.002023-01-2510163Actual
39231174033.792025-05-25101612Actual
36490600314.002025-03-2510167Actual
5913185878.002022-11-2410164Actual
33687201013.002025-01-2410163Actual
5912204500.002022-11-2410164Budget
30722278547.002024-10-2410166Actual
4136167185.002022-09-2410166Actual
29186290998.002024-09-2310163Actual
13114198366.002023-05-2510166Actual
9881531875.002023-02-2210167Actual
3153505000.002022-08-2510167Budget
24157979234.002024-04-2310167Actual
15668131005.002023-08-2510164Actual
18113954555.002023-10-2510167Actual
11000102900.002023-03-2510167Budget
21494183108.432024-01-25101611Actual
27940331374.092024-07-24101613Actual
35050299992.002025-02-2210165Actual
9278158200.002023-02-2210164Budget
254799243.002022-08-2510164Actual
18828421711.002023-11-2410165Actual
21173826426.002024-01-2510167Actual
38790657189.002025-05-2510167Actual
286551308099.702024-08-2410168Actual
1565305900.002022-07-2510165Budget
43953300.002022-06-2410165Budget
27704962958.062024-07-24101611Actual
160511000135.002023-08-2510167Actual
717677085.002022-12-2510165Actual
8298383801.002023-01-2510165Actual
14362126036.092023-06-24101611Actual
29596183407.002024-09-2310166Actual
11191800.002022-06-2410163Budget
28442276502.002024-08-2410166Actual
11655557639.002023-04-2410165Actual
34095226464.002025-01-2410166Actual
36200236056.002025-03-2510165Actual
151911210750.912023-07-2510168Actual
37350416200.002025-04-2410165Actual
225591776.322024-02-22101612Actual
3154561151.002022-08-2510167Actual
2246978279.882024-02-22101611Actual
1897365039.002022-07-2510166Actual
28245647685.002024-08-2410165Actual
26672250049.042024-06-23101612Actual
1425288400.002022-07-2510164Budget
35896421307.352025-02-22101613Actual
6383303098.002022-11-2410166Actual
37137254915.002025-04-2410163Actual
39348487315.602025-05-25101613Actual
35340513572.002025-02-2210167Actual
11187478300.002023-03-2510168Budget
3805112205.002022-09-2410165Actual
7832298476.342022-12-2510168Actual
13676364768.002023-06-2410164Actual
19237891561.632023-11-2410168Actual
2058116937.242023-12-25101612Actual
7504151900.002022-12-2510166Budget
27093549789.002024-07-2410165Actual
36107468192.002025-03-2510164Actual
3339430700.002022-08-2510168Budget
36397167985.002025-03-2510166Actual
32972135485.002024-12-2410166Actual
12313665200.002023-04-2410168Budget
2179583068.002024-02-2210164Actual
2998368171.182024-09-23101611Actual
25867484806.002024-06-2310164Actual
32260197606.572024-11-23101611Actual
19763231770.002023-12-2510164Actual
39111152812.122025-05-25101611Actual
35988256906.002025-03-2510163Actual
2684169526.002022-08-2510165Actual
3680969071.202025-03-25101611Actual
16990173111.002023-09-2410166Actual
30525489268.002024-10-2410165Actual
34188703315.002025-01-2410167Actual
38697279740.002025-05-2510166Actual
6523891700.002022-11-2410167Budget
717584800.002022-12-2510165Budget
6711565200.002022-11-2410168Budget
11985496800.002023-04-2410166Budget
1099241800.002022-06-2410168Budget
185234818.932023-10-25101612Actual
21676223200.002024-02-2210163Actual
13555509046.002023-06-2410163Actual
26883419318.002024-07-2410163Actual

Generated 2025-07-24 15:55:35.862 UTC