[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 512  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12784320500.002023-04-2510165Budget
7504151900.002022-11-2510166Budget
36200236056.002025-02-2310165Actual
7831283600.002022-11-2510168Budget
22296716599.282024-01-2310168Actual
11327207374.002023-03-2510163Actual
36928206625.892025-02-23101612Actual
3340374517.152022-07-2610168Actual
5585801200.002022-09-2510168Budget
35340513572.002025-01-2310167Actual
38697279740.002025-04-2510166Actual
30722278547.002024-09-2410166Actual
21293643361.552023-12-2610168Actual
4601250700.002022-09-2510163Budget
28976172050.772024-07-25101612Actual
5398625669.002022-09-2510167Actual
11984451651.002023-03-2510166Actual
1100210286.822022-05-2510168Actual
235633711.472024-02-23101612Actual
9279137605.002023-01-2310164Actual
20674367567.002023-12-2610163Actual
2224577260.322022-06-2510168Actual
33594133344.092024-11-24101613Actual
320601296752.522024-10-2410168Actual
16372210637.662023-07-26101611Actual
27704962958.062024-06-24101611Actual
12313665200.002023-03-2510168Budget
36107468192.002025-02-2310164Actual
30219116573.602024-08-24101613Actual
39231174033.792025-04-25101612Actual
1239130511.002022-06-2510163Actual
195521300.782023-10-25101612Actual
30103244431.912024-08-24101612Actual
22772257906.002024-02-2310164Actual
10069793400.002023-01-2310168Budget
2658070886.122024-05-24101611Actual
389101075340.812025-04-2510168Actual
27383958829.002024-06-2410167Actual
13676364768.002023-05-2510164Actual
24477241211.642024-03-24101611Actual
28535755997.002024-07-2510167Actual
9743201253.002023-01-2310166Actual
32469454485.162024-10-24101613Actual
30432447709.002024-09-2410164Actual
16793401461.002023-08-2510165Actual
9278158200.002023-01-2310164Budget
11985496800.002023-03-2510166Budget
24686334789.002024-04-2410163Actual
29306395131.002024-08-2410164Actual
9742231400.002023-01-2310166Budget
12314700224.732023-03-2510168Actual
20053147292.002023-11-2510166Actual
2035391021.002022-06-2510167Actual
164875557.252023-07-26101612Actual
256241457.172024-04-24101612Actual
20886349163.002023-12-2610165Actual
31848222214.002024-10-2410166Actual
2036351900.002022-06-2510167Budget
6850148905.002022-11-2510163Actual
2480584573.002024-04-2410164Actual
19437112775.202023-10-25101611Actual
20146201878.002023-11-2510167Actual
5727238500.002022-10-2510163Budget
11191800.002022-05-2510163Budget
31109821935.222024-09-24101611Actual
11000102900.002023-02-2310167Budget
38500449538.002025-04-2510165Actual
23776391175.002024-03-2410164Actual
5258512100.002022-09-2510166Budget
13444459971.772023-04-2510168Actual
27002608904.002024-06-2410164Actual
770162900.002022-05-2510166Budget
175194811.492023-08-25101612Actual
32352204613.082024-10-24101612Actual
1238156600.002022-06-2510163Budget
17203724758.522023-08-2510168Actual
18020299537.002023-09-2510166Actual
6711565200.002022-10-2510168Budget
19024180483.002023-10-2510166Actual
33807335496.002024-12-2510164Actual
3480129439.002022-08-2510163Actual
14569602808.002023-06-2510163Actual
10531133106.002023-02-2310165Actual
10208255400.002023-02-2310163Budget
18113954555.002023-09-2510167Actual
6712470964.402022-10-2510168Actual
33687201013.002024-12-2510163Actual
20265475716.012023-11-2510168Actual
8768750000.002022-12-2610167Budget
717584800.002022-11-2510165Budget
26790124015.842024-05-24101613Actual
37350416200.002025-03-2510165Actual
3668197774.002022-08-2510164Actual
8767625022.002022-12-2610167Actual
3339430700.002022-07-2610168Budget
12642104600.002023-04-2510164Budget
151911210750.912023-06-2510168Actual
23061207726.002024-02-2310166Actual
4276113300.002022-08-2510167Budget
9882505300.002023-01-2310167Budget
14065345345.002023-05-2510167Actual
37759718975.082025-03-2510168Actual
2363159092.002022-07-2610163Actual
44056105.002022-05-2510165Actual
1566321957.002022-06-2510165Actual
23656461698.002024-03-2410163Actual
11326228100.002023-03-2510163Budget
37547316575.002025-03-2510166Actual
6524685958.002022-10-2510167Actual
22177421875.002024-01-2310167Actual
2362190900.002022-07-2610163Budget
27823345956.142024-06-24101612Actual
160511000135.002023-07-2610167Actual
11656501900.002023-03-2510165Budget
34837333023.002025-01-2310163Actual
717677085.002022-11-2510165Actual
11514530500.002023-03-2510164Budget
7036161453.002022-11-2510164Actual
25308806213.072024-04-2410168Actual
33064481117.002024-11-2410167Actual
43953300.002022-05-2510165Budget
1565305900.002022-06-2510165Budget
225591776.322024-01-23101612Actual
35460845000.162025-01-2310168Actual
6851193600.002022-11-2510163Budget
4137217300.002022-08-2510166Budget
3669217600.002022-08-2510164Budget
13771489463.002023-05-2510165Actual
10860240200.002023-02-2310166Budget
37639761544.002025-03-2510167Actual
2046643655.832023-11-25101611Actual
764398000.002022-11-2510167Budget
10532153100.002023-02-2310165Budget
18232929368.402023-09-2510168Actual
31558542828.002024-10-2410164Actual
8298383801.002022-12-2610165Actual
9092169200.002023-01-2310163Budget
298123900.002022-05-2510164Budget
3481155300.002022-08-2510163Budget

Generated 2025-06-24 09:26:22.849 UTC