[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 512  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32775194213.002024-11-2810165Actual
10209212821.002023-02-2710163Actual
21887312797.002024-01-2710165Actual
1099241800.002022-05-2910168Budget
26672250049.042024-05-28101612Actual
25745319739.002024-05-2810163Actual
11076475.002022-05-2910163Actual
29596183407.002024-08-2810166Actual
2998368171.182024-08-28101611Actual
28535755997.002024-07-2910167Actual
43953300.002022-05-2910165Budget
7831283600.002022-11-2910168Budget
20053147292.002023-11-2910166Actual
37137254915.002025-03-2910163Actual
4462428254.522022-08-2910168Actual
161711028589.942023-07-3010168Actual
20794323453.002023-12-3010164Actual
4788528500.002022-09-2910164Budget
1424262220.002022-06-2910164Actual
6523891700.002022-10-2910167Budget
3480129439.002022-08-2910163Actual
35779170524.152025-01-27101612Actual
33064481117.002024-11-2810167Actual
22864379768.002024-02-2710165Actual
13114198366.002023-04-2910166Actual
24686334789.002024-04-2810163Actual
13970216317.002023-05-2910166Actual
37959781473.832025-03-29101611Actual
3481155300.002022-08-2910163Budget
13115178500.002023-04-2910166Budget
39111152812.122025-04-29101611Actual
3013165931.002022-07-3010166Actual
26883419318.002024-06-2810163Actual
3335851494.272024-11-28101611Actual
20265475716.012023-11-2910168Actual
32682345705.002024-11-2810164Actual
717584800.002022-11-2910165Budget
24477241211.642024-03-28101611Actual
25308806213.072024-04-2810168Actual
35247218085.002025-01-2710166Actual
8156436600.002022-12-3010164Budget
29809735363.272024-08-2810168Actual
2362190900.002022-07-3010163Budget
23154263574.002024-02-2710167Actual
154559280.722023-06-29101612Actual
31109821935.222024-09-28101611Actual
6053399500.002022-10-2910165Budget
33478132350.032024-11-28101612Actual
195521300.782023-10-29101612Actual
10999114297.002023-02-2710167Actual
8157379643.002022-12-3010164Actual
7037153400.002022-11-2910164Budget
17824440614.002023-09-2910165Actual
8297498900.002022-12-3010165Budget
3012215700.002022-07-3010166Budget
8953453000.002022-12-3010168Budget
91170400.002022-05-2910167Budget
4276113300.002022-08-2910167Budget
2658070886.122024-05-28101611Actual
30935787618.792024-09-2810168Actual
12642104600.002023-04-2910164Budget
21173826426.002023-12-3010167Actual
9416320464.002023-01-2710165Actual
26256855751.002024-05-2810167Actual
3669217600.002022-08-2910164Budget
7036161453.002022-11-2910164Actual
13444459971.772023-04-2910168Actual
16700288426.002023-08-2910164Actual
10070610295.792023-01-2710168Actual
10860240200.002023-02-2710166Budget
22772257906.002024-02-2710164Actual
5912204500.002022-10-2910164Budget
13255489125.002023-04-2910167Actual
9415352500.002023-01-2710165Budget
5913185878.002022-10-2910164Actual
185234818.932023-09-29101612Actual
5727238500.002022-10-2910163Budget
17083268462.002023-08-2910167Actual
33687201013.002024-12-2910163Actual
23061207726.002024-02-2710166Actual
3806106600.002022-08-2910165Budget
34957484913.002025-01-2710164Actual
3153505000.002022-07-3010167Budget
9742231400.002023-01-2710166Budget
27704962958.062024-06-28101611Actual
10532153100.002023-02-2710165Budget
10069793400.002023-01-2710168Budget
8767625022.002022-12-3010167Actual
16990173111.002023-08-2910166Actual
15958209808.002023-07-3010166Actual
24065255540.002024-03-2810166Actual
26790124015.842024-05-28101613Actual
11187478300.002023-02-2710168Budget
29186290998.002024-08-2810163Actual
9882505300.002023-01-2710167Budget
2363159092.002022-07-3010163Actual
37044123907.072025-02-27101613Actual
1896474600.002022-06-2910166Budget
7504151900.002022-11-2910166Budget
11984451651.002023-03-2910166Actual
27093549789.002024-06-2810165Actual
30103244431.912024-08-28101612Actual
3154561151.002022-07-3010167Actual
15668131005.002023-07-3010164Actual
14978387259.002023-06-2910166Actual
29689633943.002024-08-2810167Actual
18616365172.002023-10-2910163Actual
4275125891.002022-08-2910167Actual
13256587000.002023-04-2910167Budget
12784320500.002023-04-2910165Budget
30432447709.002024-09-2810164Actual
6524685958.002022-10-2910167Actual
8954503384.702022-12-3010168Actual

Generated 2025-06-28 12:16:59.680 UTC