[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 512  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12454237600.002023-04-2710163Budget
29809735363.272024-08-2610168Actual
17612527925.002023-09-2710163Actual
7832298476.342022-11-2710168Actual
7971187106.002022-12-2810163Actual
8626449600.002022-12-2810166Budget
7831283600.002022-11-2710168Budget
15548468538.002023-07-2810163Actual
11515442051.002023-03-2710164Actual
30432447709.002024-09-2610164Actual
33184431271.242024-11-2610168Actual
2036351900.002022-06-2710167Budget
23274801926.632024-02-2510168Actual
30219116573.602024-08-26101613Actual
20146201878.002023-11-2710167Actual
14978387259.002023-06-2710166Actual
11187478300.002023-02-2510168Budget
19437112775.202023-10-27101611Actual
24157979234.002024-03-2610167Actual
38697279740.002025-04-2710166Actual
15958209808.002023-07-2810166Actual
9278158200.002023-01-2510164Budget
6851193600.002022-11-2710163Budget
29399267291.002024-08-2610165Actual
12313665200.002023-03-2710168Budget
11191800.002022-05-2710163Budget
1099241800.002022-05-2710168Budget
38500449538.002025-04-2710165Actual
3153505000.002022-07-2810167Budget
2179583068.002024-01-2510164Actual
235633711.472024-02-25101612Actual
11000102900.002023-02-2510167Budget
34744161649.882024-12-27101613Actual
25095179100.002024-04-2610166Actual
11326228100.002023-03-2710163Budget
11076475.002022-05-2710163Actual
10208255400.002023-02-2510163Budget
2223663800.002022-06-2710168Budget
1566321957.002022-06-2710165Actual
3013165931.002022-07-2810166Actual
37137254915.002025-03-2710163Actual
28442276502.002024-07-2710166Actual
16990173111.002023-08-2710166Actual
256241457.172024-04-26101612Actual
16580415066.002023-08-2710163Actual
29306395131.002024-08-2610164Actual
299112648.002022-05-2710164Actual
32260197606.572024-10-26101611Actual
15668131005.002023-07-2810164Actual
254799243.002022-07-2810164Actual
91278234.002022-05-2710167Actual
39348487315.602025-04-27101613Actual
35779170524.152025-01-25101612Actual
21080255631.002023-12-2810166Actual
3335851494.272024-11-26101611Actual
8297498900.002022-12-2810165Budget
24477241211.642024-03-26101611Actual
27940331374.092024-06-26101613Actual
9881531875.002023-01-2510167Actual
35050299992.002025-01-2510165Actual
11188415890.652023-02-2510168Actual
35660113219.892025-01-25101611Actual
35340513572.002025-01-2510167Actual
6850148905.002022-11-2710163Actual
19237891561.632023-10-2710168Actual
28033513368.002024-07-2710163Actual
29186290998.002024-08-2610163Actual
22296716599.282024-01-2510168Actual
36107468192.002025-02-2510164Actual
14362126036.092023-05-27101611Actual
28856259787.512024-07-27101611Actual
3012215700.002022-07-2810166Budget
26377931342.682024-05-2610168Actual
31848222214.002024-10-2610166Actual
154559280.722023-06-27101612Actual
38079247856.442025-03-27101612Actual
28976172050.772024-07-27101612Actual
2546109200.002022-07-2810164Budget
23656461698.002024-03-2610163Actual
10999114297.002023-02-2510167Actual
31558542828.002024-10-2610164Actual
17203724758.522023-08-2710168Actual
18828421711.002023-10-2710165Actual
2480584573.002024-04-2610164Actual
37044123907.072025-02-25101613Actual
34628183858.442024-12-27101612Actual
11327207374.002023-03-2710163Actual
2046643655.832023-11-27101611Actual
11655557639.002023-03-2710165Actual
20794323453.002023-12-2810164Actual
30103244431.912024-08-26101612Actual
19024180483.002023-10-2710166Actual
29596183407.002024-08-2610166Actual
2683161000.002022-07-2810165Budget
16700288426.002023-08-2710164Actual
14688455103.002023-06-2710164Actual
22772257906.002024-02-2510164Actual
15761550422.002023-07-2810165Actual
10861184805.002023-02-2510166Actual
215844798.722023-12-28101612Actual
771125316.002022-05-2710166Actual
18232929368.402023-09-2710168Actual
5586696706.492022-09-2710168Actual
770162900.002022-05-2710166Budget
13114198366.002023-04-2710166Actual
2684169526.002022-07-2810165Actual
19856275798.002023-11-2710165Actual
26790124015.842024-05-26101613Actual
10070610295.792023-01-2510168Actual
31345261820.172024-09-26101613Actual
28245647685.002024-07-2710165Actual
37639761544.002025-03-2710167Actual
3669217600.002022-08-2710164Budget
36928206625.892025-02-25101612Actual
6712470964.402022-10-2710168Actual
31940625909.002024-10-2610167Actual
33064481117.002024-11-2610167Actual
12125606780.002023-03-2710167Actual
161711028589.942023-07-2810168Actual
23154263574.002024-02-2510167Actual
3805112205.002022-08-2710165Actual
7037153400.002022-11-2710164Budget
28535755997.002024-07-2710167Actual
11656501900.002023-03-2710165Budget
35247218085.002025-01-2510166Actual
9092169200.002023-01-2510163Budget
389101075340.812025-04-2710168Actual
19117659113.002023-10-2710167Actual
1100210286.822022-05-2710168Actual
25745319739.002024-05-2610163Actual
27704962958.062024-06-26101611Actual
32775194213.002024-11-2610165Actual
10394134500.002023-02-2510164Budget
35896421307.352025-01-25101613Actual
7970215200.002022-12-2810163Budget
15365342819.912023-06-27101611Actual
150711092511.002023-06-2710167Actual
6711565200.002022-10-2710168Budget
30312270952.002024-09-2610163Actual
9742231400.002023-01-2510166Budget
27290341120.002024-06-2610166Actual
31438391472.002024-10-2610163Actual
12783337398.002023-04-2710165Actual
17083268462.002023-08-2710167Actual
19644326736.002023-11-2710163Actual
6382272800.002022-10-2710166Budget
14781491939.002023-06-2710165Actual

Generated 2025-06-26 20:48:00.773 UTC