[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1239130511.002022-12-2510163Actual
7504151900.002023-05-2710166Budget
12642104600.002023-10-2510164Budget
43953300.002022-11-2410165Budget
15761550422.002024-01-2510165Actual
3154561151.002023-01-2510167Actual
38079247856.442025-09-24101612Actual
29809735363.272025-02-2310168Actual
19856275798.002024-05-2610165Actual
25188606666.002024-10-2410167Actual
14569602808.002023-12-2510163Actual
33184431271.242025-05-2610168Actual
34744161649.882025-06-26101613Actual
5727238500.002023-04-2610163Budget
13114198366.002023-10-2510166Actual
13555509046.002023-11-2410163Actual
24477241211.642024-09-23101611Actual
15958209808.002024-01-2510166Actual
15365342819.912023-12-25101611Actual
16793401461.002024-02-2410165Actual
13444459971.772023-10-2510168Actual
6382272800.002023-04-2610166Budget
3153505000.002023-01-2510167Budget
12455182770.002023-10-2510163Actual
10861184805.002023-08-2510166Actual
32972135485.002025-05-2610166Actual
18433242139.312024-03-26101611Actual
39348487315.602025-10-25101613Actual
13443529000.002023-10-2510168Budget
35896421307.352025-07-25101613Actual
1425288400.002022-12-2510164Budget
11191800.002022-11-2410163Budget
3339430700.002023-01-2510168Budget
2246978279.882024-07-24101611Actual
3806106600.002023-02-2410165Budget
34837333023.002025-07-2510163Actual
3335851494.272025-05-26101611Actual
10531133106.002023-08-2510165Actual
2363159092.002023-01-2510163Actual
18020299537.002024-03-2610166Actual
13676364768.002023-11-2410164Actual
254799243.002023-01-2510164Actual
8156436600.002023-06-2710164Budget
2179583068.002024-07-2410164Actual
33807335496.002025-06-2610164Actual
7832298476.342023-05-2710168Actual
24686334789.002024-10-2410163Actual
5585801200.002023-03-2710168Budget
26790124015.842024-11-23101613Actual
7644103189.002023-05-2710167Actual
17824440614.002024-03-2610165Actual
25962300467.002024-11-2310165Actual
2683161000.002023-01-2510165Budget
21080255631.002024-06-2610166Actual
13115178500.002023-10-2510166Budget
27704962958.062024-12-24101611Actual
11985496800.002023-09-2410166Budget
4275125891.002023-02-2410167Actual
23656461698.002024-09-2310163Actual
1099241800.002022-11-2410168Budget
33064481117.002025-05-2610167Actual
2362190900.002023-01-2510163Budget
11656501900.002023-09-2410165Budget
6851193600.002023-05-2710163Budget
27383958829.002024-12-2410167Actual
34307584786.222025-06-2610168Actual
35247218085.002025-07-2510166Actual
4137217300.002023-02-2410166Budget
9881531875.002023-07-2510167Actual
8767625022.002023-06-2710167Actual
27093549789.002024-12-2410165Actual
19237891561.632024-04-2510168Actual
9742231400.002023-07-2510166Budget
215844798.722024-06-26101612Actual
31940625909.002025-04-2510167Actual
16372210637.662024-01-25101611Actual
4930481412.002023-03-2710165Actual
2998368171.182025-02-23101611Actual
245937760.482024-09-23101612Actual
275031057963.222024-12-2410168Actual
18616365172.002024-04-2510163Actual
27940331374.092024-12-24101613Actual
21887312797.002024-07-2410165Actual
1565305900.002022-12-2510165Budget
26672250049.042024-11-23101612Actual
11984451651.002023-09-2410166Actual
1566321957.002022-12-2510165Actual
30722278547.002025-03-2610166Actual
37044123907.072025-08-25101613Actual
12783337398.002023-10-2510165Actual
3805112205.002023-02-2410165Actual
31345261820.172025-03-26101613Actual
32260197606.572025-04-25101611Actual
44056105.002022-11-2410165Actual
14065345345.002023-11-2410167Actual
8627374699.002023-06-2710166Actual
24276851739.682024-09-2310168Actual
299112648.002022-11-2410164Actual
6524685958.002023-04-2610167Actual
286551308099.702025-01-2410168Actual
23154263574.002024-08-2410167Actual
28976172050.772025-01-24101612Actual
175194811.492024-02-24101612Actual
11076475.002022-11-2410163Actual
31109821935.222025-03-26101611Actual
5913185878.002023-04-2610164Actual
3480129439.002023-02-2410163Actual
2546109200.002023-01-2510164Budget
30432447709.002025-03-2610164Actual
25308806213.072024-10-2410168Actual
3481155300.002023-02-2410163Budget
23274801926.632024-08-2410168Actual
5397813400.002023-03-2710167Budget
6711565200.002023-04-2610168Budget
1100210286.822022-11-2410168Actual
34508598502.342025-06-26101611Actual
15548468538.002024-01-2510163Actual
11515442051.002023-09-2410164Actual
8953453000.002023-06-2710168Budget
3012215700.002023-01-2510166Budget
35988256906.002025-08-2510163Actual
12125606780.002023-09-2410167Actual
150711092511.002023-12-2510167Actual
28033513368.002025-01-2410163Actual
35340513572.002025-07-2510167Actual
35660113219.892025-07-25101611Actual
4461492500.002023-02-2410168Budget
30312270952.002025-03-2610163Actual
764398000.002023-05-2710167Budget
27002608904.002024-12-2410164Actual
32682345705.002025-05-2610164Actual
21173826426.002024-06-2610167Actual
33594133344.092025-05-26101613Actual
20265475716.012024-05-2610168Actual
11000102900.002023-08-2510167Budget
37959781473.832025-09-24101611Actual
28152672566.002025-01-2410164Actual
29399267291.002025-02-2310165Actual
39231174033.792025-10-25101612Actual
22772257906.002024-08-2410164Actual
38697279740.002025-10-2510166Actual
3680969071.202025-08-25101611Actual
23869453341.002024-09-2310165Actual
36397167985.002025-08-2510166Actual
12784320500.002023-10-2510165Budget
32352204613.082025-04-25101612Actual
9743201253.002023-07-2510166Actual
33899382688.002025-06-2610165Actual
389101075340.812025-10-2510168Actual
16700288426.002024-02-2410164Actual
22177421875.002024-07-2410167Actual
16580415066.002024-02-2410163Actual
2224577260.322022-12-2510168Actual
23776391175.002024-09-2310164Actual
91170400.002022-11-2410167Budget
7505168821.002023-05-2710166Actual
7036161453.002023-05-2710164Actual
39111152812.122025-10-25101611Actual
717584800.002023-05-2710165Budget
17612527925.002024-03-2610163Actual
9416320464.002023-07-2510165Actual
2223663800.002022-12-2510168Budget
29093608674.002025-01-24101613Actual
24065255540.002024-09-2310166Actual
32469454485.162025-04-25101613Actual
4788528500.002023-03-2710164Budget
30103244431.912025-02-23101612Actual
29186290998.002025-02-2310163Actual
38790657189.002025-10-2510167Actual
24157979234.002024-09-2310167Actual
21676223200.002024-07-2410163Actual
6383303098.002023-04-2610166Actual
298123900.002022-11-2410164Budget
164875557.252024-01-25101612Actual
10532153100.002023-08-2510165Budget
185234818.932024-03-26101612Actual
3669217600.002023-02-2410164Budget
3340374517.152023-01-2510168Actual
20886349163.002024-06-2610165Actual
717677085.002023-05-2710165Actual
2058116937.242024-05-26101612Actual
37137254915.002025-09-2410163Actual
29306395131.002025-02-2310164Actual
19437112775.202024-04-25101611Actual
12313665200.002023-09-2410168Budget
6712470964.402023-04-2610168Actual
11655557639.002023-09-2410165Actual
9093153797.002023-07-2510163Actual
26377931342.682024-11-2310168Actual
7970215200.002023-06-2710163Budget
4600208944.002023-03-2710163Actual
31558542828.002025-04-2510164Actual
4462428254.522023-02-2410168Actual
38194244781.252025-09-24101613Actual
4929433300.002023-03-2710165Budget
5726198765.002023-04-2610163Actual
36928206625.892025-08-25101612Actual
19763231770.002024-05-2610164Actual
22864379768.002024-08-2410165Actual
10208255400.002023-08-2510163Budget
10395141527.002023-08-2510164Actual
6054363227.002023-04-2610165Actual
8298383801.002023-06-2710165Actual
10070610295.792023-07-2510168Actual
25745319739.002024-11-2310163Actual
7037153400.002023-05-2710164Budget
771125316.002022-11-2410166Actual
14362126036.092023-11-24101611Actual
5258512100.002023-03-2710166Budget
30525489268.002025-03-2610165Actual
30935787618.792025-03-2610168Actual
10999114297.002023-08-2510167Actual
17083268462.002024-02-2410167Actual
154559280.722023-12-25101612Actual
14688455103.002023-12-2510164Actual
36490600314.002025-08-2510167Actual
28856259787.512025-01-24101611Actual
9882505300.002023-07-2510167Budget
10069793400.002023-07-2510168Budget
34095226464.002025-06-2610166Actual
37639761544.002025-09-2410167Actual
37257448588.002025-09-2410164Actual
6053399500.002023-04-2610165Budget
144778842.412023-11-24101612Actual
256241457.172024-10-24101612Actual
18113954555.002024-03-2610167Actual
13255489125.002023-10-2510167Actual
29596183407.002025-02-2310166Actual
38407532500.002025-10-2510164Actual
2036351900.002022-12-2510167Budget
19644326736.002024-05-2610163Actual
13256587000.002023-10-2510167Budget
161711028589.942024-01-2510168Actual
225591776.322024-07-24101612Actual
19117659113.002024-04-2510167Actual
5259539102.002023-03-2710166Actual
37547316575.002025-09-2410166Actual
1740470951.022024-02-24101611Actual
21494183108.432024-06-26101611Actual
31438391472.002025-04-2510163Actual

Generated 2025-12-24 07:48:30.215 UTC