[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 512  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2058116937.242023-11-26101612Actual
195521300.782023-10-26101612Actual
33594133344.092024-11-25101613Actual
6383303098.002022-10-2610166Actual
5398625669.002022-09-2610167Actual
11326228100.002023-03-2610163Budget
7504151900.002022-11-2610166Budget
33687201013.002024-12-2610163Actual
7036161453.002022-11-2610164Actual
16580415066.002023-08-2610163Actual
9882505300.002023-01-2410167Budget
39348487315.602025-04-26101613Actual
256241457.172024-04-25101612Actual
12784320500.002023-04-2610165Budget
2362190900.002022-07-2710163Budget
20053147292.002023-11-2610166Actual
34744161649.882024-12-26101613Actual
37044123907.072025-02-24101613Actual
23061207726.002024-02-2410166Actual
10070610295.792023-01-2410168Actual
13255489125.002023-04-2610167Actual
5726198765.002022-10-2610163Actual
22084151102.002024-01-2410166Actual
3480129439.002022-08-2610163Actual
7644103189.002022-11-2610167Actual
2246978279.882024-01-24101611Actual
12313665200.002023-03-2610168Budget
18735110481.002023-10-2610164Actual
14688455103.002023-06-2610164Actual
5585801200.002022-09-2610168Budget
35988256906.002025-02-2410163Actual
7831283600.002022-11-2610168Budget
2347472410.622024-02-24101611Actual
36928206625.892025-02-24101612Actual
91170400.002022-05-2610167Budget
6711565200.002022-10-2610168Budget
21080255631.002023-12-2710166Actual
15668131005.002023-07-2710164Actual
15958209808.002023-07-2710166Actual
23656461698.002024-03-2510163Actual
38079247856.442025-03-26101612Actual
2998368171.182024-08-25101611Actual
34508598502.342024-12-26101611Actual
14065345345.002023-05-2610167Actual
25188606666.002024-04-2510167Actual
29809735363.272024-08-2510168Actual
4789480434.002022-09-2610164Actual
717677085.002022-11-2610165Actual
8627374699.002022-12-2710166Actual
13970216317.002023-05-2610166Actual
10394134500.002023-02-2410164Budget
8297498900.002022-12-2710165Budget
16990173111.002023-08-2610166Actual
27383958829.002024-06-2510167Actual
11515442051.002023-03-2610164Actual
154559280.722023-06-26101612Actual
2046643655.832023-11-26101611Actual
6850148905.002022-11-2610163Actual
33807335496.002024-12-2610164Actual
27704962958.062024-06-25101611Actual
1566321957.002022-06-2610165Actual
25745319739.002024-05-2510163Actual
11191800.002022-05-2610163Budget
34837333023.002025-01-2410163Actual
10395141527.002023-02-2410164Actual
4788528500.002022-09-2610164Budget
150711092511.002023-06-2610167Actual
10861184805.002023-02-2410166Actual
389101075340.812025-04-2610168Actual
17824440614.002023-09-2610165Actual
6851193600.002022-11-2610163Budget
34095226464.002024-12-2610166Actual
39231174033.792025-04-26101612Actual
27290341120.002024-06-2510166Actual
770162900.002022-05-2610166Budget
2546109200.002022-07-2710164Budget
11000102900.002023-02-2410167Budget
30432447709.002024-09-2510164Actual
12783337398.002023-04-2610165Actual
35247218085.002025-01-2410166Actual
17731439445.002023-09-2610164Actual
31940625909.002024-10-2510167Actual
31438391472.002024-10-2510163Actual
38500449538.002025-04-2610165Actual
151911210750.912023-06-2610168Actual
286551308099.702024-07-2610168Actual
18828421711.002023-10-2610165Actual
28152672566.002024-07-2610164Actual
1425288400.002022-06-2610164Budget
9092169200.002023-01-2410163Budget
11188415890.652023-02-2410168Actual
5586696706.492022-09-2610168Actual
7971187106.002022-12-2710163Actual
13676364768.002023-05-2610164Actual
20794323453.002023-12-2710164Actual
26672250049.042024-05-25101612Actual
18232929368.402023-09-2610168Actual
31558542828.002024-10-2510164Actual
12314700224.732023-03-2610168Actual
26256855751.002024-05-2510167Actual
7505168821.002022-11-2610166Actual
29596183407.002024-08-2510166Actual
3153505000.002022-07-2710167Budget
14569602808.002023-06-2610163Actual
215844798.722023-12-27101612Actual
4276113300.002022-08-2610167Budget
3680969071.202025-02-24101611Actual
19763231770.002023-11-2610164Actual
4136167185.002022-08-2610166Actual
12125606780.002023-03-2610167Actual
12455182770.002023-04-2610163Actual
35050299992.002025-01-2410165Actual
10860240200.002023-02-2410166Budget
11655557639.002023-03-2610165Actual

Generated 2025-06-26 01:33:02.536 UTC