[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425288400.002022-06-2410164Budget
12314700224.732023-03-2410168Actual
21887312797.002024-01-2210165Actual
36928206625.892025-02-22101612Actual
34837333023.002025-01-2210163Actual
10394134500.002023-02-2210164Budget
141871178541.222023-05-2410168Actual
33807335496.002024-12-2410164Actual
22084151102.002024-01-2210166Actual
3013165931.002022-07-2510166Actual
13114198366.002023-04-2410166Actual
1238156600.002022-06-2410163Budget
27383958829.002024-06-2310167Actual
15761550422.002023-07-2510165Actual
34095226464.002024-12-2410166Actual
7037153400.002022-11-2410164Budget
11076475.002022-05-2410163Actual
21494183108.432023-12-25101611Actual
4461492500.002022-08-2410168Budget
3805112205.002022-08-2410165Actual
14781491939.002023-06-2410165Actual
38407532500.002025-04-2410164Actual
6382272800.002022-10-2410166Budget
18735110481.002023-10-2410164Actual
30935787618.792024-09-2310168Actual
7504151900.002022-11-2410166Budget
6851193600.002022-11-2410163Budget
13771489463.002023-05-2410165Actual
29809735363.272024-08-2310168Actual
33064481117.002024-11-2310167Actual
160511000135.002023-07-2510167Actual
21293643361.552023-12-2510168Actual
33899382688.002024-12-2410165Actual
37044123907.072025-02-22101613Actual
8297498900.002022-12-2510165Budget
10395141527.002023-02-2210164Actual
6054363227.002022-10-2410165Actual
3012215700.002022-07-2510166Budget
9092169200.002023-01-2210163Budget
4136167185.002022-08-2410166Actual
22772257906.002024-02-2210164Actual
11514530500.002023-03-2410164Budget
8298383801.002022-12-2510165Actual
28976172050.772024-07-24101612Actual
6712470964.402022-10-2410168Actual
29186290998.002024-08-2310163Actual
26672250049.042024-05-23101612Actual
2546109200.002022-07-2510164Budget
29093608674.002024-07-24101613Actual
36107468192.002025-02-2210164Actual
25188606666.002024-04-2310167Actual
2036351900.002022-06-2410167Budget
27704962958.062024-06-23101611Actual
14362126036.092023-05-24101611Actual
13555509046.002023-05-2410163Actual
18828421711.002023-10-2410165Actual
19644326736.002023-11-2410163Actual
35460845000.162025-01-2210168Actual
13115178500.002023-04-2410166Budget
32260197606.572024-10-23101611Actual
5727238500.002022-10-2410163Budget
28535755997.002024-07-2410167Actual
10860240200.002023-02-2210166Budget
12313665200.002023-03-2410168Budget
12126788800.002023-03-2410167Budget
3806106600.002022-08-2410165Budget
235633711.472024-02-22101612Actual
12125606780.002023-03-2410167Actual
19024180483.002023-10-2410166Actual
26256855751.002024-05-2310167Actual
27290341120.002024-06-2310166Actual
23274801926.632024-02-2210168Actual
35660113219.892025-01-22101611Actual
26790124015.842024-05-23101613Actual
185234818.932023-09-24101612Actual
28152672566.002024-07-2410164Actual
11327207374.002023-03-2410163Actual
18232929368.402023-09-2410168Actual
27940331374.092024-06-23101613Actual
256241457.172024-04-23101612Actual
7036161453.002022-11-2410164Actual
150711092511.002023-06-2410167Actual
13970216317.002023-05-2410166Actual
20265475716.012023-11-2410168Actual
7505168821.002022-11-2410166Actual
22296716599.282024-01-2210168Actual
8767625022.002022-12-2510167Actual
14688455103.002023-06-2410164Actual
38287407564.002025-04-2410163Actual
11188415890.652023-02-2210168Actual
4137217300.002022-08-2410166Budget
389101075340.812025-04-2410168Actual
30219116573.602024-08-23101613Actual
151911210750.912023-06-2410168Actual
39231174033.792025-04-24101612Actual
8156436600.002022-12-2510164Budget

Generated 2025-06-23 20:41:11.851 UTC