[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298123900.002022-11-2410164Budget
10209212821.002023-08-2510163Actual
24157979234.002024-09-2310167Actual
717677085.002023-05-2710165Actual
29689633943.002025-02-2310167Actual
12454237600.002023-10-2510163Budget
11655557639.002023-09-2410165Actual
12313665200.002023-09-2410168Budget
91278234.002022-11-2410167Actual
32260197606.572025-04-25101611Actual
1425288400.002022-12-2510164Budget
389101075340.812025-10-2510168Actual
2036351900.002022-12-2510167Budget
151911210750.912023-12-2510168Actual
28442276502.002025-01-2410166Actual
38287407564.002025-10-2510163Actual
35340513572.002025-07-2510167Actual
8297498900.002023-06-2710165Budget
26672250049.042024-11-23101612Actual
12455182770.002023-10-2510163Actual
17083268462.002024-02-2410167Actual
1099241800.002022-11-2410168Budget
14781491939.002023-12-2510165Actual
5397813400.002023-03-2710167Budget
27704962958.062024-12-24101611Actual
23869453341.002024-09-2310165Actual
17612527925.002024-03-2610163Actual
225591776.322024-07-24101612Actual
161711028589.942024-01-2510168Actual
15761550422.002024-01-2510165Actual
18113954555.002024-03-2610167Actual
37959781473.832025-09-24101611Actual
4461492500.002023-02-2410168Budget
32972135485.002025-05-2610166Actual
28033513368.002025-01-2410163Actual
19437112775.202024-04-25101611Actual
3154561151.002023-01-2510167Actual
24898393699.002024-10-2410165Actual
3335851494.272025-05-26101611Actual
4929433300.002023-03-2710165Budget
19644326736.002024-05-2610163Actual
2179583068.002024-07-2410164Actual
13444459971.772023-10-2510168Actual
2046643655.832024-05-26101611Actual
31109821935.222025-03-26101611Actual
16793401461.002024-02-2410165Actual
2223663800.002022-12-2510168Budget
27093549789.002024-12-2410165Actual
17731439445.002024-03-2610164Actual
22177421875.002024-07-2410167Actual
25508111559.222024-10-24101611Actual
27823345956.142024-12-24101612Actual
31558542828.002025-04-2510164Actual
3339430700.002023-01-2510168Budget
34957484913.002025-07-2510164Actual
32775194213.002025-05-2610165Actual
30219116573.602025-02-23101613Actual
12314700224.732023-09-2410168Actual
30432447709.002025-03-2610164Actual
11326228100.002023-09-2410163Budget
28152672566.002025-01-2410164Actual
3340374517.152023-01-2510168Actual
30312270952.002025-03-2610163Actual
764398000.002023-05-2710167Budget
4789480434.002023-03-2710164Actual
7831283600.002023-05-2710168Budget
3806106600.002023-02-2410165Budget
8627374699.002023-06-2710166Actual
6524685958.002023-04-2610167Actual
6383303098.002023-04-2610166Actual
4601250700.002023-03-2710163Budget
154559280.722023-12-25101612Actual
33478132350.032025-05-26101612Actual
141871178541.222023-11-2410168Actual
25308806213.072024-10-2410168Actual
20146201878.002024-05-2610167Actual
14362126036.092023-11-24101611Actual
5726198765.002023-04-2610163Actual
5913185878.002023-04-2610164Actual
2683161000.002023-01-2510165Budget
8157379643.002023-06-2710164Actual
31345261820.172025-03-26101613Actual
18433242139.312024-03-26101611Actual
4788528500.002023-03-2710164Budget
2362190900.002023-01-2510163Budget
35460845000.162025-07-2510168Actual
21173826426.002024-06-2610167Actual
10069793400.002023-07-2510168Budget
13114198366.002023-10-2510166Actual
33064481117.002025-05-2610167Actual
1565305900.002022-12-2510165Budget
17824440614.002024-03-2610165Actual
24065255540.002024-09-2310166Actual
25095179100.002024-10-2410166Actual
5727238500.002023-04-2610163Budget
245937760.482024-09-23101612Actual
30815803810.002025-03-2610167Actual
9742231400.002023-07-2510166Budget
7504151900.002023-05-2710166Budget
7036161453.002023-05-2710164Actual
21080255631.002024-06-2610166Actual
39111152812.122025-10-25101611Actual
35779170524.152025-07-25101612Actual
23656461698.002024-09-2310163Actual
11514530500.002023-09-2410164Budget
32562197890.002025-05-2610163Actual
24686334789.002024-10-2410163Actual
20265475716.012024-05-2610168Actual
5258512100.002023-03-2710166Budget
11985496800.002023-09-2410166Budget
2998368171.182025-02-23101611Actual
150711092511.002023-12-2510167Actual
1239130511.002022-12-2510163Actual
18828421711.002024-04-2510165Actual
22652482263.002024-08-2410163Actual
18020299537.002024-03-2610166Actual
12643116175.002023-10-2510164Actual
37759718975.082025-09-2410168Actual
4136167185.002023-02-2410166Actual
9415352500.002023-07-2510165Budget
10531133106.002023-08-2510165Actual
1100210286.822022-11-2410168Actual
16700288426.002024-02-2410164Actual
3013165931.002023-01-2510166Actual
7971187106.002023-06-2710163Actual

Generated 2025-12-24 06:24:22.809 UTC