[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 512  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38500449538.002025-06-1610165Actual
32562197890.002025-01-1510163Actual
37257448588.002025-05-1610164Actual
33478132350.032025-01-15101612Actual
298123900.002022-07-1610164Budget
5258512100.002022-11-1610166Budget
18828421711.002023-12-1610165Actual
8298383801.002023-02-1610165Actual
18232929368.402023-11-1610168Actual
27002608904.002024-08-1510164Actual
1896474600.002022-08-1610166Budget
19644326736.002024-01-1610163Actual
22296716599.282024-03-1510168Actual
7971187106.002023-02-1610163Actual
32469454485.162024-12-15101613Actual
8767625022.002023-02-1610167Actual
27704962958.062024-08-15101611Actual
26672250049.042024-07-15101612Actual
8157379643.002023-02-1610164Actual
28856259787.512024-09-15101611Actual
9279137605.002023-03-1610164Actual
1425288400.002022-08-1610164Budget
38287407564.002025-06-1610163Actual
4136167185.002022-10-1610166Actual
22084151102.002024-03-1510166Actual
12643116175.002023-06-1610164Actual
7832298476.342023-01-1610168Actual
8626449600.002023-02-1610166Budget
1897365039.002022-08-1610166Actual
20674367567.002024-02-1610163Actual
5585801200.002022-11-1610168Budget
11191800.002022-07-1610163Budget
13771489463.002023-07-1610165Actual
2035391021.002022-08-1610167Actual
20053147292.002024-01-1610166Actual
25508111559.222024-06-15101611Actual
13970216317.002023-07-1610166Actual
9416320464.002023-03-1610165Actual
19437112775.202023-12-16101611Actual
5913185878.002022-12-1610164Actual
26883419318.002024-08-1510163Actual
31109821935.222024-11-15101611Actual
12642104600.002023-06-1610164Budget
11514530500.002023-05-1610164Budget
2684169526.002022-09-1610165Actual
21293643361.552024-02-1610168Actual
25867484806.002024-07-1510164Actual
9742231400.002023-03-1610166Budget
34957484913.002025-03-1610164Actual
27093549789.002024-08-1510165Actual
11187478300.002023-04-1610168Budget
185234818.932023-11-16101612Actual
4601250700.002022-11-1610163Budget
2998368171.182024-10-15101611Actual
20265475716.012024-01-1610168Actual
5727238500.002022-12-1610163Budget
235633711.472024-04-15101612Actual
3153505000.002022-09-1610167Budget
7505168821.002023-01-1610166Actual
14569602808.002023-08-1610163Actual
7504151900.002023-01-1610166Budget
25962300467.002024-07-1510165Actual
25188606666.002024-06-1510167Actual
1566321957.002022-08-1610165Actual
36928206625.892025-04-16101612Actual
34188703315.002025-02-1510167Actual
16700288426.002023-10-1610164Actual
4275125891.002022-10-1610167Actual
38697279740.002025-06-1610166Actual
23869453341.002024-05-1510165Actual
23274801926.632024-04-1510168Actual
3669217600.002022-10-1610164Budget
6054363227.002022-12-1610165Actual
13676364768.002023-07-1610164Actual
17731439445.002023-11-1610164Actual
28245647685.002024-09-1510165Actual
18020299537.002023-11-1610166Actual
38079247856.442025-05-16101612Actual
299112648.002022-07-1610164Actual
7970215200.002023-02-1610163Budget
3335851494.272025-01-15101611Actual
24157979234.002024-05-1510167Actual
22177421875.002024-03-1510167Actual
19117659113.002023-12-1610167Actual
8627374699.002023-02-1610166Actual
35460845000.162025-03-1610168Actual
37350416200.002025-05-1610165Actual
11655557639.002023-05-1610165Actual
13256587000.002023-06-1610167Budget
25745319739.002024-07-1510163Actual
11985496800.002023-05-1610166Budget
22772257906.002024-04-1510164Actual
25095179100.002024-06-1510166Actual
11515442051.002023-05-1610164Actual
23776391175.002024-05-1510164Actual
35340513572.002025-03-1610167Actual
11656501900.002023-05-1610165Budget
24065255540.002024-05-1510166Actual
43953300.002022-07-1610165Budget
29306395131.002024-10-1510164Actual
1565305900.002022-08-1610165Budget
30525489268.002024-11-1510165Actual
18113954555.002023-11-1610167Actual
275031057963.222024-08-1510168Actual
29596183407.002024-10-1510166Actual
320601296752.522024-12-1510168Actual
11984451651.002023-05-1610166Actual
16793401461.002023-10-1610165Actual
15761550422.002023-09-1610165Actual
6383303098.002022-12-1610166Actual
12454237600.002023-06-1610163Budget
4929433300.002022-11-1610165Budget
2480584573.002024-06-1510164Actual
215844798.722024-02-16101612Actual
19024180483.002023-12-1610166Actual
27823345956.142024-08-15101612Actual
5912204500.002022-12-1610164Budget
717677085.002023-01-1610165Actual
34508598502.342025-02-15101611Actual
16990173111.002023-10-1610166Actual
30432447709.002024-11-1510164Actual
35050299992.002025-03-1610165Actual
21494183108.432024-02-16101611Actual
32775194213.002025-01-1510165Actual
36490600314.002025-04-1610167Actual
2046643655.832024-01-16101611Actual
18735110481.002023-12-1610164Actual
28535755997.002024-09-1510167Actual
161711028589.942023-09-1610168Actual
16372210637.662023-09-16101611Actual
37759718975.082025-05-1610168Actual
175194811.492023-10-16101612Actual
17203724758.522023-10-1610168Actual
10532153100.002023-04-1610165Budget
6850148905.002023-01-1610163Actual
20794323453.002024-02-1610164Actual
6382272800.002022-12-1610166Budget

Generated 2025-08-15 20:59:07.849 UTC