[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 512  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
770162900.002022-05-2710166Budget
195521300.782023-10-27101612Actual
24065255540.002024-03-2610166Actual
30432447709.002024-09-2610164Actual
12126788800.002023-03-2710167Budget
32682345705.002024-11-2610164Actual
6524685958.002022-10-2710167Actual
27940331374.092024-06-26101613Actual
3806106600.002022-08-2710165Budget
26161205288.002024-05-2610166Actual
20674367567.002023-12-2810163Actual
1896474600.002022-06-2710166Budget
3153505000.002022-07-2810167Budget
151911210750.912023-06-2710168Actual
12783337398.002023-04-2710165Actual
26672250049.042024-05-26101612Actual
31940625909.002024-10-2610167Actual
2058116937.242023-11-27101612Actual
19763231770.002023-11-2710164Actual
23154263574.002024-02-2510167Actual
771125316.002022-05-2710166Actual
3154561151.002022-07-2810167Actual
22652482263.002024-02-2510163Actual
4461492500.002022-08-2710168Budget
11000102900.002023-02-2510167Budget
34628183858.442024-12-27101612Actual
1565305900.002022-06-2710165Budget
11076475.002022-05-2710163Actual
17824440614.002023-09-2710165Actual
22177421875.002024-01-2510167Actual
1238156600.002022-06-2710163Budget
28152672566.002024-07-2710164Actual
26256855751.002024-05-2610167Actual
18113954555.002023-09-2710167Actual
17731439445.002023-09-2710164Actual
3335851494.272024-11-26101611Actual
23869453341.002024-03-2610165Actual
28976172050.772024-07-27101612Actual
39348487315.602025-04-27101613Actual
6711565200.002022-10-2710168Budget
6054363227.002022-10-2710165Actual
20053147292.002023-11-2710166Actual
10860240200.002023-02-2510166Budget
2036351900.002022-06-2710167Budget
34188703315.002024-12-2710167Actual
4276113300.002022-08-2710167Budget
32469454485.162024-10-26101613Actual
16372210637.662023-07-28101611Actual
2480584573.002024-04-2610164Actual
8768750000.002022-12-2810167Budget
30935787618.792024-09-2610168Actual
10532153100.002023-02-2510165Budget
3680969071.202025-02-25101611Actual
5259539102.002022-09-2710166Actual
389101075340.812025-04-2710168Actual
12643116175.002023-04-2710164Actual
32260197606.572024-10-26101611Actual
150711092511.002023-06-2710167Actual
13555509046.002023-05-2710163Actual
2363159092.002022-07-2810163Actual
25745319739.002024-05-2610163Actual
28442276502.002024-07-2710166Actual
1897365039.002022-06-2710166Actual
28856259787.512024-07-27101611Actual
91278234.002022-05-2710167Actual
19237891561.632023-10-2710168Actual
5585801200.002022-09-2710168Budget
11515442051.002023-03-2710164Actual
9882505300.002023-01-2510167Budget
19024180483.002023-10-2710166Actual
35660113219.892025-01-25101611Actual
25095179100.002024-04-2610166Actual
12784320500.002023-04-2710165Budget
2998368171.182024-08-26101611Actual
7831283600.002022-11-2710168Budget
8157379643.002022-12-2810164Actual
15958209808.002023-07-2810166Actual
33899382688.002024-12-2710165Actual
24157979234.002024-03-2610167Actual
31651443914.002024-10-2610165Actual
298123900.002022-05-2710164Budget
717677085.002022-11-2710165Actual
22864379768.002024-02-2510165Actual
29399267291.002024-08-2610165Actual
24686334789.002024-04-2610163Actual
37044123907.072025-02-25101613Actual
21080255631.002023-12-2810166Actual
1239130511.002022-06-2710163Actual
29306395131.002024-08-2610164Actual
4462428254.522022-08-2710168Actual
9093153797.002023-01-2510163Actual
320601296752.522024-10-2610168Actual
11985496800.002023-03-2710166Budget
11191800.002022-05-2710163Budget
18735110481.002023-10-2710164Actual
1100210286.822022-05-2710168Actual
29093608674.002024-07-27101613Actual
15761550422.002023-07-2810165Actual
19856275798.002023-11-2710165Actual
6383303098.002022-10-2710166Actual
27290341120.002024-06-2610166Actual
29596183407.002024-08-2610166Actual
35779170524.152025-01-25101612Actual
3013165931.002022-07-2810166Actual
2223663800.002022-06-2710168Budget
6712470964.402022-10-2710168Actual
7505168821.002022-11-2710166Actual
10395141527.002023-02-2510164Actual
37257448588.002025-03-2710164Actual
25308806213.072024-04-2610168Actual
2546109200.002022-07-2810164Budget
11656501900.002023-03-2710165Budget
3012215700.002022-07-2810166Budget
22772257906.002024-02-2510164Actual
8156436600.002022-12-2810164Budget
8954503384.702022-12-2810168Actual
18433242139.312023-09-27101611Actual
36200236056.002025-02-2510165Actual
22296716599.282024-01-2510168Actual
10070610295.792023-01-2510168Actual
7644103189.002022-11-2710167Actual
37350416200.002025-03-2710165Actual
32352204613.082024-10-26101612Actual
31438391472.002024-10-2610163Actual
5727238500.002022-10-2710163Budget
43953300.002022-05-2710165Budget
7037153400.002022-11-2710164Budget
13676364768.002023-05-2710164Actual
35896421307.352025-01-25101613Actual
27093549789.002024-06-2610165Actual
3340374517.152022-07-2810168Actual
254799243.002022-07-2810164Actual
24477241211.642024-03-26101611Actual
16990173111.002023-08-2710166Actual
160511000135.002023-07-2810167Actual
25962300467.002024-05-2610165Actual
37959781473.832025-03-27101611Actual
38079247856.442025-03-27101612Actual
34508598502.342024-12-27101611Actual
23656461698.002024-03-2610163Actual
27002608904.002024-06-2610164Actual
33687201013.002024-12-2710163Actual
38287407564.002025-04-2710163Actual
23776391175.002024-03-2610164Actual
13255489125.002023-04-2710167Actual
21173826426.002023-12-2810167Actual
34744161649.882024-12-27101613Actual
32972135485.002024-11-2610166Actual
1425288400.002022-06-2710164Budget
25508111559.222024-04-26101611Actual
22084151102.002024-01-2510166Actual
9743201253.002023-01-2510166Actual
33807335496.002024-12-2710164Actual
29186290998.002024-08-2610163Actual
13114198366.002023-04-2710166Actual
161711028589.942023-07-2810168Actual
33184431271.242024-11-2610168Actual
35050299992.002025-01-2510165Actual
16793401461.002023-08-2710165Actual
11188415890.652023-02-2510168Actual

Generated 2025-06-26 11:06:56.982 UTC