[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 512  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36490600314.002025-02-2410167Actual
12125606780.002023-03-2610167Actual
320601296752.522024-10-2510168Actual
15365342819.912023-06-26101611Actual
1424262220.002022-06-2610164Actual
25095179100.002024-04-2510166Actual
150711092511.002023-06-2610167Actual
2684169526.002022-07-2710165Actual
3013165931.002022-07-2710166Actual
31109821935.222024-09-25101611Actual
389101075340.812025-04-2610168Actual
13555509046.002023-05-2610163Actual
8156436600.002022-12-2710164Budget
3012215700.002022-07-2710166Budget
10394134500.002023-02-2410164Budget
5398625669.002022-09-2610167Actual
298123900.002022-05-2610164Budget
8297498900.002022-12-2710165Budget
2058116937.242023-11-26101612Actual
37639761544.002025-03-2610167Actual
33807335496.002024-12-2610164Actual
4929433300.002022-09-2610165Budget
2546109200.002022-07-2710164Budget
10999114297.002023-02-2410167Actual
2223663800.002022-06-2610168Budget
9093153797.002023-01-2410163Actual
31229236001.972024-09-25101612Actual
28535755997.002024-07-2610167Actual
20674367567.002023-12-2710163Actual
1425288400.002022-06-2610164Budget
4788528500.002022-09-2610164Budget
23154263574.002024-02-2410167Actual
19117659113.002023-10-2610167Actual
9881531875.002023-01-2410167Actual
33687201013.002024-12-2610163Actual
27940331374.092024-06-25101613Actual
2362190900.002022-07-2710163Budget
12314700224.732023-03-2610168Actual
286551308099.702024-07-2610168Actual
15668131005.002023-07-2710164Actual
13970216317.002023-05-2610166Actual
34837333023.002025-01-2410163Actual
5259539102.002022-09-2610166Actual
24276851739.682024-03-2510168Actual
26161205288.002024-05-2510166Actual
12313665200.002023-03-2610168Budget
24477241211.642024-03-25101611Actual
717677085.002022-11-2610165Actual
10209212821.002023-02-2410163Actual
11188415890.652023-02-2410168Actual
25962300467.002024-05-2510165Actual
37257448588.002025-03-2610164Actual
23656461698.002024-03-2510163Actual
1099241800.002022-05-2610168Budget
717584800.002022-11-2610165Budget
6053399500.002022-10-2610165Budget
10069793400.002023-01-2410168Budget
22177421875.002024-01-2410167Actual
29689633943.002024-08-2510167Actual
13444459971.772023-04-2610168Actual
37137254915.002025-03-2610163Actual
195521300.782023-10-26101612Actual
30312270952.002024-09-2510163Actual
2683161000.002022-07-2710165Budget
4600208944.002022-09-2610163Actual
12642104600.002023-04-2610164Budget
175194811.492023-08-26101612Actual
37959781473.832025-03-26101611Actual
32562197890.002024-11-2510163Actual
16990173111.002023-08-2610166Actual
33184431271.242024-11-2510168Actual
235633711.472024-02-24101612Actual
13115178500.002023-04-2610166Budget
10395141527.002023-02-2410164Actual
2035391021.002022-06-2610167Actual
27704962958.062024-06-25101611Actual
275031057963.222024-06-2510168Actual
24898393699.002024-04-2510165Actual
6850148905.002022-11-2610163Actual
12783337398.002023-04-2610165Actual
764398000.002022-11-2610167Budget
32775194213.002024-11-2510165Actual
2347472410.622024-02-24101611Actual
23869453341.002024-03-2510165Actual
19763231770.002023-11-2610164Actual
29306395131.002024-08-2510164Actual
7644103189.002022-11-2610167Actual
38079247856.442025-03-26101612Actual
3154561151.002022-07-2710167Actual
3805112205.002022-08-2610165Actual
32469454485.162024-10-25101613Actual
5258512100.002022-09-2610166Budget
37044123907.072025-02-24101613Actual
11515442051.002023-03-2610164Actual
14688455103.002023-06-2610164Actual
1100210286.822022-05-2610168Actual
10860240200.002023-02-2410166Budget
160511000135.002023-07-2710167Actual
33064481117.002024-11-2510167Actual
21676223200.002024-01-2410163Actual
20265475716.012023-11-2610168Actual
151911210750.912023-06-2610168Actual
2658070886.122024-05-25101611Actual
9279137605.002023-01-2410164Actual
37759718975.082025-03-2610168Actual
11985496800.002023-03-2610166Budget
3153505000.002022-07-2710167Budget
770162900.002022-05-2610166Budget
5912204500.002022-10-2610164Budget
4461492500.002022-08-2610168Budget
10531133106.002023-02-2410165Actual
12454237600.002023-04-2610163Budget
26883419318.002024-06-2510163Actual
39231174033.792025-04-26101612Actual
3806106600.002022-08-2610165Budget
254799243.002022-07-2710164Actual
33899382688.002024-12-2610165Actual
245937760.482024-03-25101612Actual
14978387259.002023-06-2610166Actual
23274801926.632024-02-2410168Actual
17731439445.002023-09-2610164Actual
28976172050.772024-07-26101612Actual
12643116175.002023-04-2610164Actual
31848222214.002024-10-2510166Actual
22772257906.002024-02-2410164Actual
32352204613.082024-10-25101612Actual
26790124015.842024-05-25101613Actual
10208255400.002023-02-2410163Budget
18232929368.402023-09-2610168Actual
19856275798.002023-11-2610165Actual
2480584573.002024-04-2510164Actual
4136167185.002022-08-2610166Actual
141871178541.222023-05-2610168Actual
30103244431.912024-08-25101612Actual
7036161453.002022-11-2610164Actual
10532153100.002023-02-2410165Budget
30722278547.002024-09-2510166Actual
25508111559.222024-04-25101611Actual
6383303098.002022-10-2610166Actual
26377931342.682024-05-2510168Actual
18828421711.002023-10-2610165Actual
15958209808.002023-07-2710166Actual
7505168821.002022-11-2610166Actual
1239130511.002022-06-2610163Actual
29186290998.002024-08-2510163Actual
21080255631.002023-12-2710166Actual
36107468192.002025-02-2410164Actual
2224577260.322022-06-2610168Actual
35779170524.152025-01-24101612Actual
34307584786.222024-12-2610168Actual
1238156600.002022-06-2610163Budget
91278234.002022-05-2610167Actual
22864379768.002024-02-2410165Actual
9278158200.002023-01-2410164Budget
32682345705.002024-11-2510164Actual
31438391472.002024-10-2510163Actual
29809735363.272024-08-2510168Actual
14569602808.002023-06-2610163Actual
28245647685.002024-07-2610165Actual
24686334789.002024-04-2510163Actual
11187478300.002023-02-2410168Budget
6382272800.002022-10-2610166Budget
2246978279.882024-01-24101611Actual
35247218085.002025-01-2410166Actual
3480129439.002022-08-2610163Actual
12126788800.002023-03-2610167Budget
8953453000.002022-12-2710168Budget
3481155300.002022-08-2610163Budget
10861184805.002023-02-2410166Actual
13255489125.002023-04-2610167Actual
14781491939.002023-06-2610165Actual
16700288426.002023-08-2610164Actual
13443529000.002023-04-2610168Budget
1896474600.002022-06-2610166Budget
299112648.002022-05-2610164Actual

Generated 2025-06-25 19:31:45.431 UTC