[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 512  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1099241800.002022-05-2510168Budget
141871178541.222023-05-2510168Actual
26883419318.002024-06-2410163Actual
33478132350.032024-11-24101612Actual
4275125891.002022-08-2510167Actual
12314700224.732023-03-2510168Actual
21676223200.002024-01-2310163Actual
38790657189.002025-04-2510167Actual
38407532500.002025-04-2510164Actual
3335851494.272024-11-24101611Actual
2546109200.002022-07-2610164Budget
32682345705.002024-11-2410164Actual
34508598502.342024-12-25101611Actual
8297498900.002022-12-2610165Budget
19237891561.632023-10-2510168Actual
19117659113.002023-10-2510167Actual
37257448588.002025-03-2510164Actual
3481155300.002022-08-2510163Budget
13970216317.002023-05-2510166Actual
4929433300.002022-09-2510165Budget
7832298476.342022-11-2510168Actual
164875557.252023-07-26101612Actual
27383958829.002024-06-2410167Actual
4461492500.002022-08-2510168Budget
275031057963.222024-06-2410168Actual
5727238500.002022-10-2510163Budget
15668131005.002023-07-2610164Actual
254799243.002022-07-2610164Actual
13255489125.002023-04-2510167Actual
11515442051.002023-03-2510164Actual
10395141527.002023-02-2310164Actual
15761550422.002023-07-2610165Actual
36928206625.892025-02-23101612Actual
3013165931.002022-07-2610166Actual
1740470951.022023-08-25101611Actual
35988256906.002025-02-2310163Actual
12454237600.002023-04-2510163Budget
14688455103.002023-06-2510164Actual
16372210637.662023-07-26101611Actual
154559280.722023-06-25101612Actual
10069793400.002023-01-2310168Budget
3805112205.002022-08-2510165Actual
29399267291.002024-08-2410165Actual
39231174033.792025-04-25101612Actual
2347472410.622024-02-23101611Actual
27940331374.092024-06-24101613Actual
30525489268.002024-09-2410165Actual
5585801200.002022-09-2510168Budget
39111152812.122025-04-25101611Actual
9742231400.002023-01-2310166Budget
9743201253.002023-01-2310166Actual
3480129439.002022-08-2510163Actual
18232929368.402023-09-2510168Actual
17203724758.522023-08-2510168Actual
5397813400.002022-09-2510167Budget
32469454485.162024-10-24101613Actual
11000102900.002023-02-2310167Budget
18616365172.002023-10-2510163Actual
5912204500.002022-10-2510164Budget
3340374517.152022-07-2610168Actual
38287407564.002025-04-2510163Actual
37959781473.832025-03-25101611Actual
32562197890.002024-11-2410163Actual
4601250700.002022-09-2510163Budget
30432447709.002024-09-2410164Actual
717677085.002022-11-2510165Actual
11191800.002022-05-2510163Budget
28152672566.002024-07-2510164Actual
5726198765.002022-10-2510163Actual
23869453341.002024-03-2410165Actual
3012215700.002022-07-2610166Budget
24065255540.002024-03-2410166Actual
35247218085.002025-01-2310166Actual
11076475.002022-05-2510163Actual
19024180483.002023-10-2510166Actual
29306395131.002024-08-2410164Actual
32972135485.002024-11-2410166Actual
13771489463.002023-05-2510165Actual
16580415066.002023-08-2510163Actual
175194811.492023-08-25101612Actual
22772257906.002024-02-2310164Actual
35896421307.352025-01-23101613Actual
25308806213.072024-04-2410168Actual
14978387259.002023-06-2510166Actual
16700288426.002023-08-2510164Actual
13256587000.002023-04-2510167Budget
8627374699.002022-12-2610166Actual
27290341120.002024-06-2410166Actual
9415352500.002023-01-2310165Budget
30935787618.792024-09-2410168Actual
10208255400.002023-02-2310163Budget
33064481117.002024-11-2410167Actual
24276851739.682024-03-2410168Actual
9416320464.002023-01-2310165Actual
6053399500.002022-10-2510165Budget
15365342819.912023-06-25101611Actual
17731439445.002023-09-2510164Actual
4930481412.002022-09-2510165Actual
2179583068.002024-01-2310164Actual
6054363227.002022-10-2510165Actual
11655557639.002023-03-2510165Actual
28856259787.512024-07-25101611Actual
4600208944.002022-09-2510163Actual
6712470964.402022-10-2510168Actual
31558542828.002024-10-2410164Actual
25962300467.002024-05-2410165Actual
17824440614.002023-09-2510165Actual
144778842.412023-05-25101612Actual
2683161000.002022-07-2610165Budget
18735110481.002023-10-2510164Actual

Generated 2025-06-25 02:27:07.211 UTC