[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 512  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11187478300.002023-02-2510168Budget
23776391175.002024-03-2610164Actual
19237891561.632023-10-2710168Actual
36928206625.892025-02-25101612Actual
30722278547.002024-09-2610166Actual
34628183858.442024-12-27101612Actual
19024180483.002023-10-2710166Actual
4461492500.002022-08-2710168Budget
10208255400.002023-02-2510163Budget
23274801926.632024-02-2510168Actual
2223663800.002022-06-2710168Budget
31229236001.972024-09-26101612Actual
10532153100.002023-02-2510165Budget
30103244431.912024-08-26101612Actual
175194811.492023-08-27101612Actual
4275125891.002022-08-2710167Actual
26790124015.842024-05-26101613Actual
37639761544.002025-03-2710167Actual
34508598502.342024-12-27101611Actual
25745319739.002024-05-2610163Actual
5586696706.492022-09-2710168Actual
13256587000.002023-04-2710167Budget
22177421875.002024-01-2510167Actual
1100210286.822022-05-2710168Actual
15958209808.002023-07-2810166Actual
28245647685.002024-07-2710165Actual
11327207374.002023-03-2710163Actual
22772257906.002024-02-2510164Actual
2347472410.622024-02-25101611Actual
286551308099.702024-07-2710168Actual
31558542828.002024-10-2610164Actual
12125606780.002023-03-2710167Actual
30312270952.002024-09-2610163Actual
15761550422.002023-07-2810165Actual
18113954555.002023-09-2710167Actual
3669217600.002022-08-2710164Budget
27093549789.002024-06-2610165Actual
22652482263.002024-02-2510163Actual
29809735363.272024-08-2610168Actual
13255489125.002023-04-2710167Actual
13555509046.002023-05-2710163Actual
154559280.722023-06-27101612Actual
31345261820.172024-09-26101613Actual
14781491939.002023-06-2710165Actual
764398000.002022-11-2710167Budget
12454237600.002023-04-2710163Budget
16990173111.002023-08-2710166Actual
27940331374.092024-06-26101613Actual
19856275798.002023-11-2710165Actual
771125316.002022-05-2710166Actual
31109821935.222024-09-26101611Actual
10861184805.002023-02-2510166Actual
29399267291.002024-08-2610165Actual
25188606666.002024-04-2610167Actual
34188703315.002024-12-2710167Actual
22296716599.282024-01-2510168Actual
20265475716.012023-11-2710168Actual
1099241800.002022-05-2710168Budget
12314700224.732023-03-2710168Actual
3480129439.002022-08-2710163Actual
25308806213.072024-04-2610168Actual
30935787618.792024-09-2610168Actual
225591776.322024-01-25101612Actual
16580415066.002023-08-2710163Actual
2998368171.182024-08-26101611Actual
32260197606.572024-10-26101611Actual
20794323453.002023-12-2810164Actual
9093153797.002023-01-2510163Actual
29596183407.002024-08-2610166Actual
7644103189.002022-11-2710167Actual
299112648.002022-05-2710164Actual
770162900.002022-05-2710166Budget
23154263574.002024-02-2510167Actual
1896474600.002022-06-2710166Budget
298123900.002022-05-2710164Budget
4136167185.002022-08-2710166Actual
32352204613.082024-10-26101612Actual
15548468538.002023-07-2810163Actual
6712470964.402022-10-2710168Actual
7971187106.002022-12-2810163Actual
4462428254.522022-08-2710168Actual
31848222214.002024-10-2610166Actual
5726198765.002022-10-2710163Actual
32469454485.162024-10-26101613Actual
29186290998.002024-08-2610163Actual
9092169200.002023-01-2510163Budget
9743201253.002023-01-2510166Actual
6524685958.002022-10-2710167Actual
24686334789.002024-04-2610163Actual
10394134500.002023-02-2510164Budget
254799243.002022-07-2810164Actual
38194244781.252025-03-27101613Actual
35340513572.002025-01-2510167Actual
7037153400.002022-11-2710164Budget
3339430700.002022-07-2810168Budget
717584800.002022-11-2710165Budget
35247218085.002025-01-2510166Actual
14362126036.092023-05-27101611Actual
2046643655.832023-11-27101611Actual
256241457.172024-04-26101612Actual
37959781473.832025-03-27101611Actual
33899382688.002024-12-2710165Actual
28033513368.002024-07-2710163Actual
3340374517.152022-07-2810168Actual
25962300467.002024-05-2610165Actual
9416320464.002023-01-2510165Actual
25867484806.002024-05-2610164Actual
8156436600.002022-12-2810164Budget
8768750000.002022-12-2810167Budget
38790657189.002025-04-2710167Actual
32682345705.002024-11-2610164Actual
5912204500.002022-10-2710164Budget
28442276502.002024-07-2710166Actual
2224577260.322022-06-2710168Actual
7505168821.002022-11-2710166Actual
24477241211.642024-03-26101611Actual
3154561151.002022-07-2810167Actual
14978387259.002023-06-2710166Actual
36200236056.002025-02-2510165Actual
18735110481.002023-10-2710164Actual
10209212821.002023-02-2510163Actual
1565305900.002022-06-2710165Budget
33594133344.092024-11-26101613Actual
13443529000.002023-04-2710168Budget
275031057963.222024-06-2610168Actual
44056105.002022-05-2710165Actual
7832298476.342022-11-2710168Actual
33478132350.032024-11-26101612Actual
9415352500.002023-01-2510165Budget

Generated 2025-06-26 10:18:46.520 UTC