[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 256  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5585801200.002022-10-2510168Budget
25308806213.072024-05-2410168Actual
5586696706.492022-10-2510168Actual
4789480434.002022-10-2510164Actual
10070610295.792023-02-2210168Actual
389101075340.812025-05-2510168Actual
23776391175.002024-04-2310164Actual
4929433300.002022-10-2510165Budget
34744161649.882025-01-24101613Actual
6524685958.002022-11-2410167Actual
3154561151.002022-08-2510167Actual
21494183108.432024-01-25101611Actual
20265475716.012023-12-2510168Actual
771125316.002022-06-2410166Actual
2058116937.242023-12-25101612Actual
38790657189.002025-05-2510167Actual
13443529000.002023-05-2510168Budget
13256587000.002023-05-2510167Budget
21293643361.552024-01-2510168Actual
3805112205.002022-09-2410165Actual
2362190900.002022-08-2510163Budget
4788528500.002022-10-2510164Budget
14688455103.002023-07-2510164Actual
22772257906.002024-03-2410164Actual
37137254915.002025-04-2410163Actual
18433242139.312023-10-25101611Actual
34957484913.002025-02-2210164Actual
13555509046.002023-06-2410163Actual
15958209808.002023-08-2510166Actual
3680969071.202025-03-25101611Actual
16372210637.662023-08-25101611Actual
245937760.482024-04-23101612Actual
26883419318.002024-07-2410163Actual
12643116175.002023-05-2510164Actual
1239130511.002022-07-2510163Actual
11191800.002022-06-2410163Budget
30935787618.792024-10-2410168Actual
14978387259.002023-07-2510166Actual
24477241211.642024-04-23101611Actual
10861184805.002023-03-2510166Actual
13114198366.002023-05-2510166Actual
144778842.412023-06-24101612Actual
10209212821.002023-03-2510163Actual
10532153100.002023-03-2510165Budget
33899382688.002025-01-2410165Actual
20674367567.002024-01-2510163Actual
299112648.002022-06-2410164Actual
26377931342.682024-06-2310168Actual
36107468192.002025-03-2510164Actual
320601296752.522024-11-2310168Actual
7971187106.002023-01-2510163Actual
21173826426.002024-01-2510167Actual
4462428254.522022-09-2410168Actual
717677085.002022-12-2510165Actual
29809735363.272024-09-2310168Actual
2347472410.622024-03-24101611Actual
225591776.322024-02-22101612Actual
25867484806.002024-06-2310164Actual
28856259787.512024-08-24101611Actual
34188703315.002025-01-2410167Actual
21676223200.002024-02-2210163Actual
764398000.002022-12-2510167Budget
27290341120.002024-07-2410166Actual
18616365172.002023-11-2410163Actual
29596183407.002024-09-2310166Actual
12314700224.732023-04-2410168Actual
12783337398.002023-05-2510165Actual
2246978279.882024-02-22101611Actual
19437112775.202023-11-24101611Actual
20053147292.002023-12-2510166Actual
29093608674.002024-08-24101613Actual
9278158200.002023-02-2210164Budget
23061207726.002024-03-2410166Actual
30312270952.002024-10-2410163Actual
35460845000.162025-02-2210168Actual
13255489125.002023-05-2510167Actual
2224577260.322022-07-2510168Actual
8157379643.002023-01-2510164Actual
30815803810.002024-10-2410167Actual
2658070886.122024-06-23101611Actual
29306395131.002024-09-2310164Actual
4137217300.002022-09-2410166Budget
33478132350.032024-12-24101612Actual
29689633943.002024-09-2310167Actual
27940331374.092024-07-24101613Actual
31848222214.002024-11-2310166Actual
23656461698.002024-04-2310163Actual
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2998368171.182024-09-23101611Actual
16793401461.002023-09-2410165Actual
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24157979234.002024-04-2310167Actual
38287407564.002025-05-2510163Actual
35779170524.152025-02-22101612Actual
286551308099.702024-08-2410168Actual
185234818.932023-10-25101612Actual
1565305900.002022-07-2510165Budget
91170400.002022-06-2410167Budget
3339430700.002022-08-2510168Budget
3806106600.002022-09-2410165Budget
36928206625.892025-03-25101612Actual
10394134500.002023-03-2510164Budget
4136167185.002022-09-2410166Actual
20886349163.002024-01-2510165Actual
5398625669.002022-10-2510167Actual
4275125891.002022-09-2410167Actual
39111152812.122025-05-25101611Actual
19763231770.002023-12-2510164Actual
3669217600.002022-09-2410164Budget
25962300467.002024-06-2310165Actual
1424262220.002022-07-2510164Actual
33687201013.002025-01-2410163Actual
6851193600.002022-12-2510163Budget
2684169526.002022-08-2510165Actual
27704962958.062024-07-24101611Actual
160511000135.002023-08-2510167Actual
9279137605.002023-02-2210164Actual
770162900.002022-06-2410166Budget
12126788800.002023-04-2410167Budget
5397813400.002022-10-2510167Budget
12455182770.002023-05-2510163Actual
14362126036.092023-06-24101611Actual
18020299537.002023-10-2510166Actual
10531133106.002023-03-2510165Actual
11656501900.002023-04-2410165Budget
6053399500.002022-11-2410165Budget
12642104600.002023-05-2510164Budget
6382272800.002022-11-2410166Budget
22296716599.282024-02-2210168Actual
11514530500.002023-04-2410164Budget
24898393699.002024-05-2410165Actual
32260197606.572024-11-23101611Actual
21080255631.002024-01-2510166Actual
27823345956.142024-07-24101612Actual
6054363227.002022-11-2410165Actual
22084151102.002024-02-2210166Actual
37959781473.832025-04-24101611Actual
11984451651.002023-04-2410166Actual
25745319739.002024-06-2310163Actual
17083268462.002023-09-2410167Actual
15761550422.002023-08-2510165Actual
8768750000.002023-01-2510167Budget
30432447709.002024-10-2410164Actual
17203724758.522023-09-2410168Actual
27383958829.002024-07-2410167Actual
28442276502.002024-08-2410166Actual
9742231400.002023-02-2210166Budget
10395141527.002023-03-2510164Actual
16700288426.002023-09-2410164Actual
161711028589.942023-08-2510168Actual
35896421307.352025-02-22101613Actual
31651443914.002024-11-2310165Actual
26256855751.002024-06-2310167Actual
33594133344.092024-12-24101613Actual
10208255400.002023-03-2510163Budget
164875557.252023-08-25101612Actual
11188415890.652023-03-2510168Actual
9093153797.002023-02-2210163Actual
3012215700.002022-08-2510166Budget
31345261820.172024-10-24101613Actual
30219116573.602024-09-23101613Actual
25188606666.002024-05-2410167Actual
35340513572.002025-02-2210167Actual
5259539102.002022-10-2510166Actual
29186290998.002024-09-2310163Actual
25508111559.222024-05-24101611Actual
39231174033.792025-05-25101612Actual
7037153400.002022-12-2510164Budget

Generated 2025-07-24 18:58:07.100 UTC