[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3335851494.272025-06-06101611Actual
15958209808.002024-02-0510166Actual
6053399500.002023-05-0710165Budget
27704962958.062025-01-04101611Actual
8157379643.002023-07-0810164Actual
29689633943.002025-03-0610167Actual
31848222214.002025-05-0610166Actual
22177421875.002024-08-0410167Actual
7036161453.002023-06-0710164Actual
33064481117.002025-06-0610167Actual
11984451651.002023-10-0510166Actual
37959781473.832025-10-05101611Actual
16580415066.002024-03-0610163Actual
28152672566.002025-02-0410164Actual
2347472410.622024-09-04101611Actual
9881531875.002023-08-0510167Actual
11656501900.002023-10-0510165Budget
39111152812.122025-11-05101611Actual
26672250049.042024-12-04101612Actual
15548468538.002024-02-0510163Actual
215844798.722024-07-07101612Actual
9416320464.002023-08-0510165Actual
4788528500.002023-04-0710164Budget
8626449600.002023-07-0810166Budget
22296716599.282024-08-0410168Actual
2046643655.832024-06-06101611Actual
34628183858.442025-07-07101612Actual
35896421307.352025-08-05101613Actual
10208255400.002023-09-0510163Budget
5912204500.002023-05-0710164Budget
298123900.002022-12-0510164Budget
3480129439.002023-03-0710163Actual
29596183407.002025-03-0610166Actual
29186290998.002025-03-0610163Actual
31109821935.222025-04-06101611Actual
33807335496.002025-07-0710164Actual
235633711.472024-09-04101612Actual
7970215200.002023-07-0810163Budget
2480584573.002024-11-0410164Actual
13676364768.002023-12-0510164Actual
771125316.002022-12-0510166Actual
12455182770.002023-11-0510163Actual
13255489125.002023-11-0510167Actual
30722278547.002025-04-0610166Actual
4600208944.002023-04-0710163Actual
35050299992.002025-08-0510165Actual
17731439445.002024-04-0610164Actual
21676223200.002024-08-0410163Actual
12642104600.002023-11-0510164Budget
20674367567.002024-07-0710163Actual
13771489463.002023-12-0510165Actual
10532153100.002023-09-0510165Budget
1238156600.002023-01-0510163Budget
2998368171.182025-03-06101611Actual
6712470964.402023-05-0710168Actual
7504151900.002023-06-0710166Budget
34508598502.342025-07-07101611Actual
34307584786.222025-07-0710168Actual
11655557639.002023-10-0510165Actual
16793401461.002024-03-0610165Actual
20146201878.002024-06-0610167Actual
2058116937.242024-06-06101612Actual
34188703315.002025-07-0710167Actual
2684169526.002023-02-0510165Actual
17083268462.002024-03-0610167Actual
31229236001.972025-04-06101612Actual
91278234.002022-12-0510167Actual
25508111559.222024-11-04101611Actual
1099241800.002022-12-0510168Budget
13256587000.002023-11-0510167Budget
13115178500.002023-11-0510166Budget
161711028589.942024-02-0510168Actual
10999114297.002023-09-0510167Actual
33687201013.002025-07-0710163Actual
3680969071.202025-09-05101611Actual
30935787618.792025-04-0610168Actual
4462428254.522023-03-0710168Actual
19763231770.002024-06-0610164Actual
320601296752.522025-05-0610168Actual
25745319739.002024-12-0410163Actual
2683161000.002023-02-0510165Budget
34837333023.002025-08-0510163Actual
4601250700.002023-04-0710163Budget
144778842.412023-12-05101612Actual
19237891561.632024-05-0610168Actual
16700288426.002024-03-0610164Actual
23869453341.002024-10-0410165Actual
25308806213.072024-11-0410168Actual
2363159092.002023-02-0510163Actual
30525489268.002025-04-0610165Actual
37547316575.002025-10-0510166Actual
12783337398.002023-11-0510165Actual
31940625909.002025-05-0610167Actual
5727238500.002023-05-0710163Budget
1740470951.022024-03-06101611Actual
2223663800.002023-01-0510168Budget
19117659113.002024-05-0610167Actual
5913185878.002023-05-0710164Actual
21173826426.002024-07-0710167Actual
34095226464.002025-07-0710166Actual
17612527925.002024-04-0610163Actual
11076475.002022-12-0510163Actual
38697279740.002025-11-0510166Actual
37044123907.072025-09-05101613Actual
5586696706.492023-04-0710168Actual
35247218085.002025-08-0510166Actual
37137254915.002025-10-0510163Actual
4461492500.002023-03-0710168Budget
30219116573.602025-03-06101613Actual
26790124015.842024-12-04101613Actual
26883419318.002025-01-0410163Actual
32562197890.002025-06-0610163Actual
10069793400.002023-08-0510168Budget
36490600314.002025-09-0510167Actual
30432447709.002025-04-0610164Actual
10209212821.002023-09-0510163Actual
15668131005.002024-02-0510164Actual
2035391021.002023-01-0510167Actual
23061207726.002024-09-0410166Actual
35660113219.892025-08-05101611Actual
3012215700.002023-02-0510166Budget
19644326736.002024-06-0610163Actual
18020299537.002024-04-0610166Actual
4789480434.002023-04-0710164Actual
27093549789.002025-01-0410165Actual
27383958829.002025-01-0410167Actual
24686334789.002024-11-0410163Actual
18232929368.402024-04-0610168Actual
28535755997.002025-02-0410167Actual
17203724758.522024-03-0610168Actual
154559280.722024-01-05101612Actual
31558542828.002025-05-0610164Actual
1897365039.002023-01-0510166Actual
30815803810.002025-04-0610167Actual
5258512100.002023-04-0710166Budget
11187478300.002023-09-0510168Budget
256241457.172024-11-04101612Actual
2362190900.002023-02-0510163Budget
770162900.002022-12-0510166Budget
18828421711.002024-05-0610165Actual
151911210750.912024-01-0510168Actual
22772257906.002024-09-0410164Actual
13443529000.002023-11-0510168Budget
14978387259.002024-01-0510166Actual
7505168821.002023-06-0710166Actual
11326228100.002023-10-0510163Budget
7644103189.002023-06-0710167Actual
4137217300.002023-03-0710166Budget
8156436600.002023-07-0810164Budget
14569602808.002024-01-0510163Actual
27823345956.142025-01-04101612Actual
5259539102.002023-04-0710166Actual
34957484913.002025-08-0510164Actual
15365342819.912024-01-05101611Actual
13970216317.002023-12-0510166Actual
5726198765.002023-05-0710163Actual
39348487315.602025-11-05101613Actual
389101075340.812025-11-0510168Actual
3339430700.002023-02-0510168Budget
21080255631.002024-07-0710166Actual
16990173111.002024-03-0610166Actual
33478132350.032025-06-06101612Actual
27002608904.002025-01-0410164Actual
160511000135.002024-02-0510167Actual
7971187106.002023-07-0810163Actual
175194811.492024-03-06101612Actual
764398000.002023-06-0710167Budget
11985496800.002023-10-0510166Budget
21494183108.432024-07-07101611Actual
1566321957.002023-01-0510165Actual
1424262220.002023-01-0510164Actual
9093153797.002023-08-0510163Actual
8768750000.002023-07-0810167Budget
91170400.002022-12-0510167Budget
20794323453.002024-07-0710164Actual
12125606780.002023-10-0510167Actual
29093608674.002025-02-04101613Actual
11000102900.002023-09-0510167Budget
28976172050.772025-02-04101612Actual
11327207374.002023-10-0510163Actual
3340374517.152023-02-0510168Actual
1565305900.002023-01-0510165Budget
6382272800.002023-05-0710166Budget
32469454485.162025-05-06101613Actual
35988256906.002025-09-0510163Actual
24065255540.002024-10-0410166Actual
26377931342.682024-12-0410168Actual
5398625669.002023-04-0710167Actual
18735110481.002024-05-0610164Actual
254799243.002023-02-0510164Actual
10394134500.002023-09-0510164Budget
185234818.932024-04-06101612Actual
2224577260.322023-01-0510168Actual
36107468192.002025-09-0510164Actual
38079247856.442025-10-05101612Actual
11191800.002022-12-0510163Budget
37639761544.002025-10-0510167Actual
29399267291.002025-03-0610165Actual
14362126036.092023-12-05101611Actual
3806106600.002023-03-0710165Budget
39231174033.792025-11-05101612Actual
25095179100.002024-11-0410166Actual
16372210637.662024-02-05101611Actual
29809735363.272025-03-0610168Actual
35340513572.002025-08-0510167Actual
32682345705.002025-06-0610164Actual
37759718975.082025-10-0510168Actual
1896474600.002023-01-0510166Budget
3153505000.002023-02-0510167Budget
10860240200.002023-09-0510166Budget
9092169200.002023-08-0510163Budget
38500449538.002025-11-0510165Actual
141871178541.222023-12-0510168Actual
24898393699.002024-11-0410165Actual
195521300.782024-05-06101612Actual
21887312797.002024-08-0410165Actual
10531133106.002023-09-0510165Actual
10070610295.792023-08-0510168Actual
5585801200.002023-04-0710168Budget
23154263574.002024-09-0410167Actual
38407532500.002025-11-0510164Actual
21293643361.552024-07-0710168Actual
9279137605.002023-08-0510164Actual
32260197606.572025-05-06101611Actual

Generated 2026-01-04 14:23:40.060 UTC