[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 512  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18433242139.312023-09-27101611Actual
32972135485.002024-11-2610166Actual
2224577260.322022-06-2710168Actual
4462428254.522022-08-2710168Actual
9279137605.002023-01-2510164Actual
38079247856.442025-03-27101612Actual
25962300467.002024-05-2610165Actual
771125316.002022-05-2710166Actual
37257448588.002025-03-2710164Actual
21293643361.552023-12-2810168Actual
8767625022.002022-12-2810167Actual
6711565200.002022-10-2710168Budget
21080255631.002023-12-2810166Actual
7832298476.342022-11-2710168Actual
4137217300.002022-08-2710166Budget
9415352500.002023-01-2510165Budget
141871178541.222023-05-2710168Actual
5586696706.492022-09-2710168Actual
235633711.472024-02-25101612Actual
28976172050.772024-07-27101612Actual
38500449538.002025-04-2710165Actual
7504151900.002022-11-2710166Budget
18232929368.402023-09-2710168Actual
26256855751.002024-05-2610167Actual
36610708199.132025-02-2510168Actual
2035391021.002022-06-2710167Actual
12784320500.002023-04-2710165Budget
38790657189.002025-04-2710167Actual
12313665200.002023-03-2710168Budget
33594133344.092024-11-26101613Actual
22084151102.002024-01-2510166Actual
5258512100.002022-09-2710166Budget
28442276502.002024-07-2710166Actual
1740470951.022023-08-27101611Actual
4601250700.002022-09-2710163Budget
11188415890.652023-02-2510168Actual
6851193600.002022-11-2710163Budget
13771489463.002023-05-2710165Actual
2683161000.002022-07-2810165Budget
30722278547.002024-09-2610166Actual
20674367567.002023-12-2810163Actual
9882505300.002023-01-2510167Budget
19437112775.202023-10-27101611Actual
6383303098.002022-10-2710166Actual
31438391472.002024-10-2610163Actual
11000102900.002023-02-2510167Budget
19763231770.002023-11-2710164Actual
33807335496.002024-12-2710164Actual
24477241211.642024-03-26101611Actual
38407532500.002025-04-2710164Actual
2179583068.002024-01-2510164Actual
9742231400.002023-01-2510166Budget
225591776.322024-01-25101612Actual
6054363227.002022-10-2710165Actual
3153505000.002022-07-2810167Budget
8297498900.002022-12-2810165Budget
15958209808.002023-07-2810166Actual
31848222214.002024-10-2610166Actual
29186290998.002024-08-2610163Actual
13255489125.002023-04-2710167Actual
17083268462.002023-08-2710167Actual
5398625669.002022-09-2710167Actual
16700288426.002023-08-2710164Actual
31558542828.002024-10-2610164Actual
15761550422.002023-07-2810165Actual
1565305900.002022-06-2710165Budget
11187478300.002023-02-2510168Budget
33899382688.002024-12-2710165Actual
20794323453.002023-12-2810164Actual
22652482263.002024-02-2510163Actual
161711028589.942023-07-2810168Actual
6850148905.002022-11-2710163Actual
3668197774.002022-08-2710164Actual
15365342819.912023-06-27101611Actual
2546109200.002022-07-2810164Budget
27002608904.002024-06-2610164Actual
34095226464.002024-12-2710166Actual
11515442051.002023-03-2710164Actual
299112648.002022-05-2710164Actual
21173826426.002023-12-2810167Actual
37759718975.082025-03-2710168Actual
12642104600.002023-04-2710164Budget
15668131005.002023-07-2810164Actual
2058116937.242023-11-27101612Actual
39348487315.602025-04-27101613Actual
22772257906.002024-02-2510164Actual
320601296752.522024-10-2610168Actual
4929433300.002022-09-2710165Budget
1424262220.002022-06-2710164Actual
26377931342.682024-05-2610168Actual
8157379643.002022-12-2810164Actual
44056105.002022-05-2710165Actual
24157979234.002024-03-2610167Actual
20265475716.012023-11-2710168Actual
21676223200.002024-01-2510163Actual
27704962958.062024-06-26101611Actual
26672250049.042024-05-26101612Actual
10532153100.002023-02-2510165Budget
25308806213.072024-04-2610168Actual
28856259787.512024-07-27101611Actual
28535755997.002024-07-2710167Actual
16372210637.662023-07-28101611Actual
23656461698.002024-03-2610163Actual
7644103189.002022-11-2710167Actual
3680969071.202025-02-25101611Actual
5913185878.002022-10-2710164Actual
30815803810.002024-09-2610167Actual
38697279740.002025-04-2710166Actual
27290341120.002024-06-2610166Actual
3339430700.002022-07-2810168Budget
1099241800.002022-05-2710168Budget
38194244781.252025-03-27101613Actual
91278234.002022-05-2710167Actual
27383958829.002024-06-2610167Actual
10070610295.792023-01-2510168Actual
20053147292.002023-11-2710166Actual
10069793400.002023-01-2510168Budget
37137254915.002025-03-2710163Actual
19024180483.002023-10-2710166Actual
4275125891.002022-08-2710167Actual
12455182770.002023-04-2710163Actual
10208255400.002023-02-2510163Budget
5727238500.002022-10-2710163Budget
34744161649.882024-12-27101613Actual
3480129439.002022-08-2710163Actual
35247218085.002025-01-2510166Actual
36490600314.002025-02-2510167Actual
11656501900.002023-03-2710165Budget
26883419318.002024-06-2610163Actual
8627374699.002022-12-2810166Actual
22296716599.282024-01-2510168Actual
770162900.002022-05-2710166Budget
5259539102.002022-09-2710166Actual
31229236001.972024-09-26101612Actual
30525489268.002024-09-2610165Actual
3012215700.002022-07-2810166Budget
34307584786.222024-12-2710168Actual
256241457.172024-04-26101612Actual
2480584573.002024-04-2610164Actual
13114198366.002023-04-2710166Actual
144778842.412023-05-27101612Actual
34508598502.342024-12-27101611Actual
26161205288.002024-05-2610166Actual
13555509046.002023-05-2710163Actual
25095179100.002024-04-2610166Actual
7831283600.002022-11-2710168Budget
3669217600.002022-08-2710164Budget
91170400.002022-05-2710167Budget
2658070886.122024-05-26101611Actual
3340374517.152022-07-2810168Actual
16793401461.002023-08-2710165Actual
35779170524.152025-01-25101612Actual
5912204500.002022-10-2710164Budget
36397167985.002025-02-2510166Actual
9092169200.002023-01-2510163Budget
12125606780.002023-03-2710167Actual
34957484913.002025-01-2510164Actual
389101075340.812025-04-2710168Actual

Generated 2025-06-26 13:39:40.670 UTC