[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 512  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21494183108.432023-12-29101611Actual
9881531875.002023-01-2610167Actual
286551308099.702024-07-2810168Actual
9415352500.002023-01-2610165Budget
37044123907.072025-02-26101613Actual
717677085.002022-11-2810165Actual
13771489463.002023-05-2810165Actual
17203724758.522023-08-2810168Actual
31558542828.002024-10-2710164Actual
29809735363.272024-08-2710168Actual
7644103189.002022-11-2810167Actual
24276851739.682024-03-2710168Actual
35660113219.892025-01-26101611Actual
30312270952.002024-09-2710163Actual
3806106600.002022-08-2810165Budget
11656501900.002023-03-2810165Budget
5726198765.002022-10-2810163Actual
4930481412.002022-09-2810165Actual
36200236056.002025-02-2610165Actual
34095226464.002024-12-2810166Actual
91170400.002022-05-2810167Budget
7504151900.002022-11-2810166Budget
1424262220.002022-06-2810164Actual
36610708199.132025-02-2610168Actual
34307584786.222024-12-2810168Actual
15365342819.912023-06-28101611Actual
24065255540.002024-03-2710166Actual
3012215700.002022-07-2910166Budget
24898393699.002024-04-2710165Actual
16700288426.002023-08-2810164Actual
2058116937.242023-11-28101612Actual
34744161649.882024-12-28101613Actual
38790657189.002025-04-2810167Actual
18232929368.402023-09-2810168Actual
8627374699.002022-12-2910166Actual
10999114297.002023-02-2610167Actual
13555509046.002023-05-2810163Actual
25962300467.002024-05-2710165Actual
2362190900.002022-07-2910163Budget
5912204500.002022-10-2810164Budget
39348487315.602025-04-28101613Actual
7971187106.002022-12-2910163Actual
771125316.002022-05-2810166Actual
10860240200.002023-02-2610166Budget
37759718975.082025-03-2810168Actual
31651443914.002024-10-2710165Actual
13256587000.002023-04-2810167Budget
27704962958.062024-06-27101611Actual
6523891700.002022-10-2810167Budget
30815803810.002024-09-2710167Actual
36107468192.002025-02-2610164Actual
8767625022.002022-12-2910167Actual
1740470951.022023-08-28101611Actual
4136167185.002022-08-2810166Actual
1099241800.002022-05-2810168Budget
13114198366.002023-04-2810166Actual
770162900.002022-05-2810166Budget
32775194213.002024-11-2710165Actual
298123900.002022-05-2810164Budget
30103244431.912024-08-27101612Actual
1896474600.002022-06-2810166Budget
5398625669.002022-09-2810167Actual
9742231400.002023-01-2610166Budget
18828421711.002023-10-2810165Actual
25095179100.002024-04-2710166Actual
20053147292.002023-11-2810166Actual
29596183407.002024-08-2710166Actual
215844798.722023-12-29101612Actual
11326228100.002023-03-2810163Budget
2684169526.002022-07-2910165Actual
29399267291.002024-08-2710165Actual
10532153100.002023-02-2610165Budget
1425288400.002022-06-2810164Budget
13444459971.772023-04-2810168Actual
28033513368.002024-07-2810163Actual
10861184805.002023-02-2610166Actual
13970216317.002023-05-2810166Actual
27002608904.002024-06-2710164Actual
1100210286.822022-05-2810168Actual
7970215200.002022-12-2910163Budget
35779170524.152025-01-26101612Actual
12455182770.002023-04-2810163Actual
5586696706.492022-09-2810168Actual
32562197890.002024-11-2710163Actual
33899382688.002024-12-2810165Actual
5258512100.002022-09-2810166Budget
6712470964.402022-10-2810168Actual
1239130511.002022-06-2810163Actual
35460845000.162025-01-2610168Actual
34628183858.442024-12-28101612Actual
164875557.252023-07-29101612Actual
10395141527.002023-02-2610164Actual
17612527925.002023-09-2810163Actual
10208255400.002023-02-2610163Budget
11515442051.002023-03-2810164Actual
14065345345.002023-05-2810167Actual
320601296752.522024-10-2710168Actual
4601250700.002022-09-2810163Budget
33807335496.002024-12-2810164Actual
29093608674.002024-07-28101613Actual
19437112775.202023-10-28101611Actual
32972135485.002024-11-2710166Actual
3335851494.272024-11-27101611Actual
8768750000.002022-12-2910167Budget
11191800.002022-05-2810163Budget
13255489125.002023-04-2810167Actual
19237891561.632023-10-2810168Actual
7036161453.002022-11-2810164Actual
254799243.002022-07-2910164Actual
23656461698.002024-03-2710163Actual
26377931342.682024-05-2710168Actual
4461492500.002022-08-2810168Budget
7505168821.002022-11-2810166Actual
3668197774.002022-08-2810164Actual
37137254915.002025-03-2810163Actual
36490600314.002025-02-2610167Actual
160511000135.002023-07-2910167Actual
38079247856.442025-03-28101612Actual
13443529000.002023-04-2810168Budget
154559280.722023-06-28101612Actual
37547316575.002025-03-2810166Actual
32352204613.082024-10-27101612Actual
12643116175.002023-04-2810164Actual
4462428254.522022-08-2810168Actual
34188703315.002024-12-2810167Actual
22772257906.002024-02-2610164Actual
144778842.412023-05-28101612Actual
11327207374.002023-03-2810163Actual
14978387259.002023-06-2810166Actual
1897365039.002022-06-2810166Actual
3153505000.002022-07-2910167Budget
6524685958.002022-10-2810167Actual
33478132350.032024-11-27101612Actual
16580415066.002023-08-2810163Actual
245937760.482024-03-27101612Actual
23061207726.002024-02-2610166Actual
225591776.322024-01-26101612Actual
11984451651.002023-03-2810166Actual
24686334789.002024-04-2710163Actual
8297498900.002022-12-2910165Budget
3154561151.002022-07-2910167Actual
12783337398.002023-04-2810165Actual
25188606666.002024-04-2710167Actual
13115178500.002023-04-2810166Budget
2035391021.002022-06-2810167Actual
18020299537.002023-09-2810166Actual
7832298476.342022-11-2810168Actual
2046643655.832023-11-28101611Actual
28856259787.512024-07-28101611Actual
22864379768.002024-02-2610165Actual
30219116573.602024-08-27101613Actual
34837333023.002025-01-2610163Actual
23154263574.002024-02-2610167Actual
15958209808.002023-07-2910166Actual
10069793400.002023-01-2610168Budget
5727238500.002022-10-2810163Budget
6054363227.002022-10-2810165Actual
7831283600.002022-11-2810168Budget
1238156600.002022-06-2810163Budget
11000102900.002023-02-2610167Budget
21293643361.552023-12-2910168Actual
26256855751.002024-05-2710167Actual
11514530500.002023-03-2810164Budget
37959781473.832025-03-28101611Actual
2347472410.622024-02-26101611Actual
8953453000.002022-12-2910168Budget
24157979234.002024-03-2710167Actual
12314700224.732023-03-2810168Actual

Generated 2025-06-27 23:39:14.374 UTC