[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 512  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12314700224.732023-03-2510168Actual
1896474600.002022-06-2510166Budget
19437112775.202023-10-25101611Actual
10209212821.002023-02-2310163Actual
29399267291.002024-08-2410165Actual
8297498900.002022-12-2610165Budget
28535755997.002024-07-2510167Actual
2036351900.002022-06-2510167Budget
14569602808.002023-06-2510163Actual
21293643361.552023-12-2610168Actual
34095226464.002024-12-2510166Actual
3680969071.202025-02-23101611Actual
13970216317.002023-05-2510166Actual
18616365172.002023-10-2510163Actual
14978387259.002023-06-2510166Actual
2046643655.832023-11-25101611Actual
30722278547.002024-09-2410166Actual
35460845000.162025-01-2310168Actual
36200236056.002025-02-2310165Actual
18433242139.312023-09-25101611Actual
8298383801.002022-12-2610165Actual
3806106600.002022-08-2510165Budget
4601250700.002022-09-2510163Budget
6851193600.002022-11-2510163Budget
10531133106.002023-02-2310165Actual
6850148905.002022-11-2510163Actual
8768750000.002022-12-2610167Budget
717584800.002022-11-2510165Budget
30815803810.002024-09-2410167Actual
9743201253.002023-01-2310166Actual
32562197890.002024-11-2410163Actual
30935787618.792024-09-2410168Actual
31109821935.222024-09-24101611Actual
17203724758.522023-08-2510168Actual
10861184805.002023-02-2310166Actual
2223663800.002022-06-2510168Budget
11515442051.002023-03-2510164Actual
22652482263.002024-02-2310163Actual
9415352500.002023-01-2310165Budget
10860240200.002023-02-2310166Budget
21080255631.002023-12-2610166Actual
245937760.482024-03-24101612Actual
10532153100.002023-02-2310165Budget
34837333023.002025-01-2310163Actual
17731439445.002023-09-2510164Actual
9881531875.002023-01-2310167Actual
14065345345.002023-05-2510167Actual
17612527925.002023-09-2510163Actual
23869453341.002024-03-2410165Actual
1239130511.002022-06-2510163Actual
25188606666.002024-04-2410167Actual
1566321957.002022-06-2510165Actual
25095179100.002024-04-2410166Actual
13255489125.002023-04-2510167Actual
13256587000.002023-04-2510167Budget
2058116937.242023-11-25101612Actual
16580415066.002023-08-2510163Actual
27940331374.092024-06-24101613Actual
37350416200.002025-03-2510165Actual
185234818.932023-09-25101612Actual
3339430700.002022-07-2610168Budget
25308806213.072024-04-2410168Actual
18735110481.002023-10-2510164Actual
2362190900.002022-07-2610163Budget
161711028589.942023-07-2610168Actual
20265475716.012023-11-2510168Actual
29596183407.002024-08-2410166Actual
28442276502.002024-07-2510166Actual
13771489463.002023-05-2510165Actual
150711092511.002023-06-2510167Actual
30525489268.002024-09-2410165Actual
7644103189.002022-11-2510167Actual
20886349163.002023-12-2610165Actual
19763231770.002023-11-2510164Actual
4462428254.522022-08-2510168Actual
38697279740.002025-04-2510166Actual
11000102900.002023-02-2310167Budget
5913185878.002022-10-2510164Actual
33594133344.092024-11-24101613Actual
11985496800.002023-03-2510166Budget
9279137605.002023-01-2310164Actual
9093153797.002023-01-2310163Actual
18113954555.002023-09-2510167Actual
24898393699.002024-04-2410165Actual
27823345956.142024-06-24101612Actual
1100210286.822022-05-2510168Actual
36107468192.002025-02-2310164Actual
26161205288.002024-05-2410166Actual
7832298476.342022-11-2510168Actual
26883419318.002024-06-2410163Actual
32352204613.082024-10-24101612Actual
154559280.722023-06-25101612Actual
3153505000.002022-07-2610167Budget
2684169526.002022-07-2610165Actual
37257448588.002025-03-2510164Actual
28245647685.002024-07-2510165Actual
91170400.002022-05-2510167Budget
38194244781.252025-03-25101613Actual
2246978279.882024-01-23101611Actual
16372210637.662023-07-26101611Actual
1238156600.002022-06-2510163Budget
31229236001.972024-09-24101612Actual
25867484806.002024-05-2410164Actual
299112648.002022-05-2510164Actual
39348487315.602025-04-25101613Actual
19024180483.002023-10-2510166Actual
13115178500.002023-04-2510166Budget
26790124015.842024-05-24101613Actual
10395141527.002023-02-2310164Actual
717677085.002022-11-2510165Actual
13444459971.772023-04-2510168Actual
30219116573.602024-08-24101613Actual
4275125891.002022-08-2510167Actual
33687201013.002024-12-2510163Actual
34628183858.442024-12-25101612Actual
28856259787.512024-07-25101611Actual
15548468538.002023-07-2610163Actual
215844798.722023-12-26101612Actual
23274801926.632024-02-2310168Actual
6054363227.002022-10-2510165Actual

Generated 2025-06-24 07:11:48.628 UTC