[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 512  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245937760.482024-03-25101612Actual
36490600314.002025-02-2410167Actual
14978387259.002023-06-2610166Actual
4789480434.002022-09-2610164Actual
12783337398.002023-04-2610165Actual
28152672566.002024-07-2610164Actual
21173826426.002023-12-2710167Actual
29093608674.002024-07-26101613Actual
3806106600.002022-08-2610165Budget
16990173111.002023-08-2610166Actual
4461492500.002022-08-2610168Budget
24898393699.002024-04-2510165Actual
38790657189.002025-04-2610167Actual
10532153100.002023-02-2410165Budget
22772257906.002024-02-2410164Actual
3680969071.202025-02-24101611Actual
14569602808.002023-06-2610163Actual
1239130511.002022-06-2610163Actual
9881531875.002023-01-2410167Actual
151911210750.912023-06-2610168Actual
37044123907.072025-02-24101613Actual
4929433300.002022-09-2610165Budget
39348487315.602025-04-26101613Actual
18616365172.002023-10-2610163Actual
35247218085.002025-01-2410166Actual
6383303098.002022-10-2610166Actual
12313665200.002023-03-2610168Budget
38079247856.442025-03-26101612Actual
21494183108.432023-12-27101611Actual
2363159092.002022-07-2710163Actual
9742231400.002023-01-2410166Budget
3339430700.002022-07-2710168Budget
2224577260.322022-06-2610168Actual
5586696706.492022-09-2610168Actual
30103244431.912024-08-25101612Actual
20265475716.012023-11-2610168Actual
12314700224.732023-03-2610168Actual
19644326736.002023-11-2610163Actual
6382272800.002022-10-2610166Budget
34837333023.002025-01-2410163Actual
320601296752.522024-10-2510168Actual
32260197606.572024-10-25101611Actual
34095226464.002024-12-2610166Actual
8298383801.002022-12-2710165Actual
14362126036.092023-05-26101611Actual
24686334789.002024-04-2510163Actual
6054363227.002022-10-2610165Actual
2658070886.122024-05-25101611Actual
28245647685.002024-07-2610165Actual
25962300467.002024-05-2510165Actual
26256855751.002024-05-2510167Actual
33184431271.242024-11-2510168Actual
8767625022.002022-12-2710167Actual
12125606780.002023-03-2610167Actual
38407532500.002025-04-2610164Actual
37547316575.002025-03-2610166Actual
8156436600.002022-12-2710164Budget
29306395131.002024-08-2510164Actual
9093153797.002023-01-2410163Actual
17824440614.002023-09-2610165Actual
6850148905.002022-11-2610163Actual
17731439445.002023-09-2610164Actual
37257448588.002025-03-2610164Actual
235633711.472024-02-24101612Actual
11191800.002022-05-2610163Budget
26672250049.042024-05-25101612Actual
35988256906.002025-02-2410163Actual
1424262220.002022-06-2610164Actual
30219116573.602024-08-25101613Actual
5585801200.002022-09-2610168Budget
18232929368.402023-09-2610168Actual
1425288400.002022-06-2610164Budget
15668131005.002023-07-2710164Actual
13970216317.002023-05-2610166Actual
36397167985.002025-02-2410166Actual
4136167185.002022-08-2610166Actual
1896474600.002022-06-2610166Budget
2362190900.002022-07-2710163Budget
24477241211.642024-03-25101611Actual
160511000135.002023-07-2710167Actual
34957484913.002025-01-2410164Actual
29186290998.002024-08-2510163Actual
32775194213.002024-11-2510165Actual
8626449600.002022-12-2710166Budget
8157379643.002022-12-2710164Actual
27823345956.142024-06-25101612Actual
20146201878.002023-11-2610167Actual
25508111559.222024-04-25101611Actual
26377931342.682024-05-2510168Actual
37959781473.832025-03-26101611Actual
22296716599.282024-01-2410168Actual
13115178500.002023-04-2610166Budget
164875557.252023-07-27101612Actual
13255489125.002023-04-2610167Actual
9882505300.002023-01-2410167Budget
20674367567.002023-12-2710163Actual
8953453000.002022-12-2710168Budget
195521300.782023-10-26101612Actual
19117659113.002023-10-2610167Actual
11187478300.002023-02-2410168Budget
11515442051.002023-03-2610164Actual
15548468538.002023-07-2710163Actual
27704962958.062024-06-25101611Actual
6711565200.002022-10-2610168Budget
298123900.002022-05-2610164Budget
771125316.002022-05-2610166Actual
23061207726.002024-02-2410166Actual
225591776.322024-01-24101612Actual
16700288426.002023-08-2610164Actual
35896421307.352025-01-24101613Actual
27290341120.002024-06-2510166Actual
13555509046.002023-05-2610163Actual
29399267291.002024-08-2510165Actual
5727238500.002022-10-2610163Budget
1740470951.022023-08-26101611Actual
2179583068.002024-01-2410164Actual
9416320464.002023-01-2410165Actual
3480129439.002022-08-2610163Actual
2223663800.002022-06-2610168Budget
10209212821.002023-02-2410163Actual
10394134500.002023-02-2410164Budget
36107468192.002025-02-2410164Actual
16793401461.002023-08-2610165Actual
28535755997.002024-07-2610167Actual
22652482263.002024-02-2410163Actual
44056105.002022-05-2610165Actual
20794323453.002023-12-2710164Actual
15365342819.912023-06-26101611Actual
22177421875.002024-01-2410167Actual
1565305900.002022-06-2610165Budget
7037153400.002022-11-2610164Budget
33687201013.002024-12-2610163Actual
31109821935.222024-09-25101611Actual
770162900.002022-05-2610166Budget
22864379768.002024-02-2410165Actual
5912204500.002022-10-2610164Budget
4276113300.002022-08-2610167Budget
175194811.492023-08-26101612Actual
91278234.002022-05-2610167Actual
19024180483.002023-10-2610166Actual
36200236056.002025-02-2410165Actual
25745319739.002024-05-2510163Actual
13256587000.002023-04-2610167Budget
24157979234.002024-03-2510167Actual
2035391021.002022-06-2610167Actual
2246978279.882024-01-24101611Actual
11985496800.002023-03-2610166Budget
6523891700.002022-10-2610167Budget
35779170524.152025-01-24101612Actual
14065345345.002023-05-2610167Actual
185234818.932023-09-26101612Actual
21293643361.552023-12-2710168Actual
29809735363.272024-08-2510168Actual
32972135485.002024-11-2510166Actual
5258512100.002022-09-2610166Budget
717584800.002022-11-2610165Budget
33807335496.002024-12-2610164Actual
3012215700.002022-07-2710166Budget
1238156600.002022-06-2610163Budget
389101075340.812025-04-2610168Actual
2684169526.002022-07-2710165Actual
36610708199.132025-02-2410168Actual
15761550422.002023-07-2710165Actual
33594133344.092024-11-25101613Actual
37759718975.082025-03-2610168Actual
9092169200.002023-01-2410163Budget
9415352500.002023-01-2410165Budget
10531133106.002023-02-2410165Actual
2480584573.002024-04-2510164Actual
31229236001.972024-09-25101612Actual
10999114297.002023-02-2410167Actual
35660113219.892025-01-24101611Actual
7970215200.002022-12-2710163Budget
30312270952.002024-09-2510163Actual

Generated 2025-06-25 10:40:58.651 UTC