[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 512  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6383303098.002022-10-2710166Actual
27704962958.062024-06-26101611Actual
770162900.002022-05-2710166Budget
1566321957.002022-06-2710165Actual
6850148905.002022-11-2710163Actual
24276851739.682024-03-2610168Actual
9279137605.002023-01-2510164Actual
32562197890.002024-11-2610163Actual
34188703315.002024-12-2710167Actual
29093608674.002024-07-27101613Actual
26672250049.042024-05-26101612Actual
215844798.722023-12-28101612Actual
31848222214.002024-10-2610166Actual
28976172050.772024-07-27101612Actual
35988256906.002025-02-2510163Actual
31345261820.172024-09-26101613Actual
10070610295.792023-01-2510168Actual
11076475.002022-05-2710163Actual
1897365039.002022-06-2710166Actual
11188415890.652023-02-2510168Actual
12126788800.002023-03-2710167Budget
8768750000.002022-12-2810167Budget
29186290998.002024-08-2610163Actual
17731439445.002023-09-2710164Actual
8954503384.702022-12-2810168Actual
19117659113.002023-10-2710167Actual
2035391021.002022-06-2710167Actual
37137254915.002025-03-2710163Actual
3154561151.002022-07-2810167Actual
34744161649.882024-12-27101613Actual
32972135485.002024-11-2610166Actual
245937760.482024-03-26101612Actual
21173826426.002023-12-2810167Actual
25745319739.002024-05-2610163Actual
15958209808.002023-07-2810166Actual
2683161000.002022-07-2810165Budget
15761550422.002023-07-2810165Actual
18735110481.002023-10-2710164Actual
31940625909.002024-10-2610167Actual
13970216317.002023-05-2710166Actual
21494183108.432023-12-28101611Actual
1239130511.002022-06-2710163Actual
286551308099.702024-07-2710168Actual
6382272800.002022-10-2710166Budget
14688455103.002023-06-2710164Actual
2684169526.002022-07-2810165Actual
13676364768.002023-05-2710164Actual
235633711.472024-02-25101612Actual
18616365172.002023-10-2710163Actual
27823345956.142024-06-26101612Actual
29306395131.002024-08-2610164Actual
9415352500.002023-01-2510165Budget
20146201878.002023-11-2710167Actual
10861184805.002023-02-2510166Actual
29689633943.002024-08-2610167Actual
19856275798.002023-11-2710165Actual
2658070886.122024-05-26101611Actual
4930481412.002022-09-2710165Actual
5585801200.002022-09-2710168Budget
3339430700.002022-07-2810168Budget
44056105.002022-05-2710165Actual
32352204613.082024-10-26101612Actual
24065255540.002024-03-2610166Actual
37547316575.002025-03-2710166Actual
6523891700.002022-10-2710167Budget
4137217300.002022-08-2710166Budget
4136167185.002022-08-2710166Actual
7036161453.002022-11-2710164Actual
38287407564.002025-04-2710163Actual
18828421711.002023-10-2710165Actual
2347472410.622024-02-25101611Actual
20674367567.002023-12-2810163Actual
24157979234.002024-03-2610167Actual
2058116937.242023-11-27101612Actual
12125606780.002023-03-2710167Actual
31651443914.002024-10-2610165Actual
21080255631.002023-12-2810166Actual
151911210750.912023-06-2710168Actual
38407532500.002025-04-2710164Actual
11515442051.002023-03-2710164Actual
22652482263.002024-02-2510163Actual
254799243.002022-07-2810164Actual
23869453341.002024-03-2610165Actual
7505168821.002022-11-2710166Actual
39111152812.122025-04-27101611Actual
35660113219.892025-01-25101611Actual
7831283600.002022-11-2710168Budget
19237891561.632023-10-2710168Actual
8297498900.002022-12-2810165Budget
6054363227.002022-10-2710165Actual
4929433300.002022-09-2710165Budget
8626449600.002022-12-2810166Budget
1100210286.822022-05-2710168Actual
33899382688.002024-12-2710165Actual
15548468538.002023-07-2810163Actual
22084151102.002024-01-2510166Actual
299112648.002022-05-2710164Actual
24686334789.002024-04-2610163Actual
91170400.002022-05-2710167Budget
16372210637.662023-07-28101611Actual
91278234.002022-05-2710167Actual
12783337398.002023-04-2710165Actual
10860240200.002023-02-2510166Budget
18020299537.002023-09-2710166Actual
34628183858.442024-12-27101612Actual
6712470964.402022-10-2710168Actual
26790124015.842024-05-26101613Actual
27002608904.002024-06-2610164Actual
5258512100.002022-09-2710166Budget
26883419318.002024-06-2610163Actual
39231174033.792025-04-27101612Actual
36490600314.002025-02-2510167Actual
37257448588.002025-03-2710164Actual
35340513572.002025-01-2510167Actual
12455182770.002023-04-2710163Actual
225591776.322024-01-25101612Actual
15668131005.002023-07-2810164Actual

Generated 2025-06-26 10:37:11.099 UTC