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151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4929433300.002022-10-2510165Budget
3481155300.002022-09-2410163Budget
13256587000.002023-05-2510167Budget
24686334789.002024-05-2410163Actual
39111152812.122025-05-25101611Actual
37959781473.832025-04-24101611Actual
18433242139.312023-10-25101611Actual
11187478300.002023-03-2510168Budget
154559280.722023-07-25101612Actual
39348487315.602025-05-25101613Actual
33807335496.002025-01-2410164Actual
7505168821.002022-12-2510166Actual
1238156600.002022-07-2510163Budget
7970215200.002023-01-2510163Budget
11191800.002022-06-2410163Budget
43953300.002022-06-2410165Budget
17083268462.002023-09-2410167Actual
3806106600.002022-09-2410165Budget
15668131005.002023-08-2510164Actual
27002608904.002024-07-2410164Actual
33594133344.092024-12-24101613Actual
6383303098.002022-11-2410166Actual
3012215700.002022-08-2510166Budget
1565305900.002022-07-2510165Budget
25188606666.002024-05-2410167Actual
35247218085.002025-02-2210166Actual
9743201253.002023-02-2210166Actual
30103244431.912024-09-23101612Actual
17731439445.002023-10-2510164Actual
29306395131.002024-09-2310164Actual
9093153797.002023-02-2210163Actual
27290341120.002024-07-2410166Actual
8156436600.002023-01-2510164Budget
35340513572.002025-02-2210167Actual
6053399500.002022-11-2410165Budget
30312270952.002024-10-2410163Actual
5726198765.002022-11-2410163Actual
4788528500.002022-10-2510164Budget
4137217300.002022-09-2410166Budget
160511000135.002023-08-2510167Actual
34628183858.442025-01-24101612Actual
9279137605.002023-02-2210164Actual
7037153400.002022-12-2510164Budget
4136167185.002022-09-2410166Actual
23061207726.002024-03-2410166Actual
15958209808.002023-08-2510166Actual
27093549789.002024-07-2410165Actual
7504151900.002022-12-2510166Budget
22296716599.282024-02-2210168Actual
31558542828.002024-11-2310164Actual
1100210286.822022-06-2410168Actual
3805112205.002022-09-2410165Actual
185234818.932023-10-25101612Actual
26256855751.002024-06-2310167Actual
2046643655.832023-12-25101611Actual
20053147292.002023-12-2510166Actual
717677085.002022-12-2510165Actual
4789480434.002022-10-2510164Actual
14569602808.002023-07-2510163Actual
37044123907.072025-03-25101613Actual
3335851494.272024-12-24101611Actual
13443529000.002023-05-2510168Budget
21293643361.552024-01-2510168Actual
13771489463.002023-06-2410165Actual
28245647685.002024-08-2410165Actual
771125316.002022-06-2410166Actual
31651443914.002024-11-2310165Actual
38790657189.002025-05-2510167Actual
17203724758.522023-09-2410168Actual
3340374517.152022-08-2510168Actual
11514530500.002023-04-2410164Budget
35988256906.002025-03-2510163Actual
30815803810.002024-10-2410167Actual
10209212821.002023-03-2510163Actual
254799243.002022-08-2510164Actual
4600208944.002022-10-2510163Actual
298123900.002022-06-2410164Budget
32775194213.002024-12-2410165Actual
34744161649.882025-01-24101613Actual
2363159092.002022-08-2510163Actual
6524685958.002022-11-2410167Actual
18020299537.002023-10-2510166Actual
25867484806.002024-06-2310164Actual
10394134500.002023-03-2510164Budget
2684169526.002022-08-2510165Actual
11327207374.002023-04-2410163Actual
32352204613.082024-11-23101612Actual
770162900.002022-06-2410166Budget
10531133106.002023-03-2510165Actual
9881531875.002023-02-2210167Actual
2179583068.002024-02-2210164Actual
27704962958.062024-07-24101611Actual
12313665200.002023-04-2410168Budget
10861184805.002023-03-2510166Actual
2036351900.002022-07-2510167Budget
34307584786.222025-01-2410168Actual
12125606780.002023-04-2410167Actual
20265475716.012023-12-2510168Actual
20794323453.002024-01-2510164Actual
4930481412.002022-10-2510165Actual
15548468538.002023-08-2510163Actual
8768750000.002023-01-2510167Budget
29809735363.272024-09-2310168Actual
3680969071.202025-03-25101611Actual
3668197774.002022-09-2410164Actual
11000102900.002023-03-2510167Budget
19644326736.002023-12-2510163Actual
26883419318.002024-07-2410163Actual
2223663800.002022-07-2510168Budget
29186290998.002024-09-2310163Actual
18616365172.002023-11-2410163Actual
38287407564.002025-05-2510163Actual
10395141527.002023-03-2510164Actual
26672250049.042024-06-23101612Actual
1424262220.002022-07-2510164Actual
35779170524.152025-02-22101612Actual
8954503384.702023-01-2510168Actual
18113954555.002023-10-2510167Actual
10999114297.002023-03-2510167Actual
15365342819.912023-07-25101611Actual
8767625022.002023-01-2510167Actual
19237891561.632023-11-2410168Actual
175194811.492023-09-24101612Actual
6712470964.402022-11-2410168Actual
7644103189.002022-12-2510167Actual
8298383801.002023-01-2510165Actual
16372210637.662023-08-25101611Actual
29093608674.002024-08-24101613Actual
35660113219.892025-02-22101611Actual
35050299992.002025-02-2210165Actual
20146201878.002023-12-2510167Actual
141871178541.222023-06-2410168Actual
17824440614.002023-10-2510165Actual
12643116175.002023-05-2510164Actual
2035391021.002022-07-2510167Actual
9416320464.002023-02-2210165Actual
2998368171.182024-09-23101611Actual
34188703315.002025-01-2410167Actual
21494183108.432024-01-25101611Actual
10070610295.792023-02-2210168Actual
30219116573.602024-09-23101613Actual
19117659113.002023-11-2410167Actual
5258512100.002022-10-2510166Budget
4461492500.002022-09-2410168Budget
6523891700.002022-11-2410167Budget
6054363227.002022-11-2410165Actual
2347472410.622024-03-24101611Actual
36397167985.002025-03-2510166Actual
22772257906.002024-03-2410164Actual
23274801926.632024-03-2410168Actual
22177421875.002024-02-2210167Actual

Generated 2025-07-24 15:15:27.808 UTC