[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24276851739.682024-10-0410168Actual
8627374699.002023-07-0810166Actual
26161205288.002024-12-0410166Actual
771125316.002022-12-0510166Actual
35988256906.002025-09-0510163Actual
32775194213.002025-06-0610165Actual
21676223200.002024-08-0410163Actual
28245647685.002025-02-0410165Actual
16990173111.002024-03-0610166Actual
39231174033.792025-11-05101612Actual
13970216317.002023-12-0510166Actual
30219116573.602025-03-06101613Actual
5398625669.002023-04-0710167Actual
7037153400.002023-06-0710164Budget
29186290998.002025-03-0610163Actual
4600208944.002023-04-0710163Actual
1740470951.022024-03-06101611Actual
28033513368.002025-02-0410163Actual
21173826426.002024-07-0710167Actual
144778842.412023-12-05101612Actual
11985496800.002023-10-0510166Budget
25867484806.002024-12-0410164Actual
161711028589.942024-02-0510168Actual
14781491939.002024-01-0510165Actual
28152672566.002025-02-0410164Actual
2363159092.002023-02-0510163Actual
27940331374.092025-01-04101613Actual
17731439445.002024-04-0610164Actual
11191800.002022-12-0510163Budget
35247218085.002025-08-0510166Actual
2246978279.882024-08-04101611Actual
8626449600.002023-07-0810166Budget
20053147292.002024-06-0610166Actual
3481155300.002023-03-0710163Budget
8954503384.702023-07-0810168Actual
215844798.722024-07-07101612Actual
8953453000.002023-07-0810168Budget
2998368171.182025-03-06101611Actual
91278234.002022-12-0510167Actual
18616365172.002024-05-0610163Actual
1565305900.002023-01-0510165Budget
6711565200.002023-05-0710168Budget
18735110481.002024-05-0610164Actual
4929433300.002023-04-0710165Budget
5913185878.002023-05-0710164Actual
37257448588.002025-10-0510164Actual
320601296752.522025-05-0610168Actual
30935787618.792025-04-0610168Actual
37547316575.002025-10-0510166Actual
33807335496.002025-07-0710164Actual
21887312797.002024-08-0410165Actual
6053399500.002023-05-0710165Budget
37759718975.082025-10-0510168Actual
20674367567.002024-07-0710163Actual
30815803810.002025-04-0610167Actual
30432447709.002025-04-0610164Actual
19644326736.002024-06-0610163Actual
9743201253.002023-08-0510166Actual
195521300.782024-05-06101612Actual
286551308099.702025-02-0410168Actual
30312270952.002025-04-0610163Actual
7505168821.002023-06-0710166Actual
10861184805.002023-09-0510166Actual
27002608904.002025-01-0410164Actual
34957484913.002025-08-0510164Actual
3806106600.002023-03-0710165Budget
23656461698.002024-10-0410163Actual
1424262220.002023-01-0510164Actual
34095226464.002025-07-0710166Actual
25095179100.002024-11-0410166Actual
31109821935.222025-04-06101611Actual
32562197890.002025-06-0610163Actual
19437112775.202024-05-06101611Actual
6523891700.002023-05-0710167Budget
10209212821.002023-09-0510163Actual
4136167185.002023-03-0710166Actual
12313665200.002023-10-0510168Budget
8298383801.002023-07-0810165Actual
2058116937.242024-06-06101612Actual
8156436600.002023-07-0810164Budget
6850148905.002023-06-0710163Actual
235633711.472024-09-04101612Actual
151911210750.912024-01-0510168Actual
3668197774.002023-03-0710164Actual
770162900.002022-12-0510166Budget
160511000135.002024-02-0510167Actual
764398000.002023-06-0710167Budget
31229236001.972025-04-06101612Actual
7970215200.002023-07-0810163Budget
12454237600.002023-11-0510163Budget
256241457.172024-11-04101612Actual
39111152812.122025-11-05101611Actual
32682345705.002025-06-0610164Actual
7504151900.002023-06-0710166Budget
38790657189.002025-11-0510167Actual
16580415066.002024-03-0610163Actual
37959781473.832025-10-05101611Actual
31438391472.002025-05-0610163Actual
5585801200.002023-04-0710168Budget
36928206625.892025-09-05101612Actual
20265475716.012024-06-0610168Actual
15365342819.912024-01-05101611Actual
18232929368.402024-04-0610168Actual
36610708199.132025-09-0510168Actual
299112648.002022-12-0510164Actual
29809735363.272025-03-0610168Actual
9415352500.002023-08-0510165Budget
13771489463.002023-12-0510165Actual
35779170524.152025-08-05101612Actual
11655557639.002023-10-0510165Actual
4461492500.002023-03-0710168Budget
24065255540.002024-10-0410166Actual
2036351900.002023-01-0510167Budget
717584800.002023-06-0710165Budget
33594133344.092025-06-06101613Actual
27823345956.142025-01-04101612Actual
31651443914.002025-05-0610165Actual
32972135485.002025-06-0610166Actual
13256587000.002023-11-0510167Budget
4276113300.002023-03-0710167Budget
15958209808.002024-02-0510166Actual
36397167985.002025-09-0510166Actual
12643116175.002023-11-0510164Actual
6382272800.002023-05-0710166Budget
8767625022.002023-07-0810167Actual
17083268462.002024-03-0610167Actual
17612527925.002024-04-0610163Actual
7644103189.002023-06-0710167Actual
28856259787.512025-02-04101611Actual
12314700224.732023-10-0510168Actual
35460845000.162025-08-0510168Actual
10531133106.002023-09-0510165Actual
27290341120.002025-01-0410166Actual
37137254915.002025-10-0510163Actual
2223663800.002023-01-0510168Budget
10069793400.002023-08-0510168Budget
5912204500.002023-05-0710164Budget
10208255400.002023-09-0510163Budget
2546109200.002023-02-0510164Budget
2035391021.002023-01-0510167Actual
2046643655.832024-06-06101611Actual
10999114297.002023-09-0510167Actual
23776391175.002024-10-0410164Actual
12783337398.002023-11-0510165Actual
23061207726.002024-09-0410166Actual
27093549789.002025-01-0410165Actual
13444459971.772023-11-0510168Actual
28442276502.002025-02-0410166Actual
34628183858.442025-07-07101612Actual
4788528500.002023-04-0710164Budget
1896474600.002023-01-0510166Budget
35340513572.002025-08-0510167Actual
3669217600.002023-03-0710164Budget
17203724758.522024-03-0610168Actual
3805112205.002023-03-0710165Actual
22084151102.002024-08-0410166Actual
22864379768.002024-09-0410165Actual
34508598502.342025-07-07101611Actual
21494183108.432024-07-07101611Actual
18020299537.002024-04-0610166Actual
30103244431.912025-03-06101612Actual
25308806213.072024-11-0410168Actual
4462428254.522023-03-0710168Actual
13555509046.002023-12-0510163Actual
3154561151.002023-02-0510167Actual
9092169200.002023-08-0510163Budget
16372210637.662024-02-05101611Actual
12455182770.002023-11-0510163Actual
21293643361.552024-07-0710168Actual
38500449538.002025-11-0510165Actual
14362126036.092023-12-05101611Actual
24898393699.002024-11-0410165Actual
34307584786.222025-07-0710168Actual
164875557.252024-02-05101612Actual
14978387259.002024-01-0510166Actual
2362190900.002023-02-0510163Budget
31345261820.172025-04-06101613Actual
12126788800.002023-10-0510167Budget
13115178500.002023-11-0510166Budget
37044123907.072025-09-05101613Actual
91170400.002022-12-0510167Budget
4275125891.002023-03-0710167Actual
20146201878.002024-06-0610167Actual
1238156600.002023-01-0510163Budget
37639761544.002025-10-0510167Actual
10860240200.002023-09-0510166Budget
38287407564.002025-11-0510163Actual
13114198366.002023-11-0510166Actual
12125606780.002023-10-0510167Actual
8297498900.002023-07-0810165Budget
6524685958.002023-05-0710167Actual
32469454485.162025-05-06101613Actual
2658070886.122024-12-04101611Actual
22177421875.002024-08-0410167Actual
32352204613.082025-05-06101612Actual
20794323453.002024-07-0710164Actual
4137217300.002023-03-0710166Budget
35050299992.002025-08-0510165Actual
6383303098.002023-05-0710166Actual
8157379643.002023-07-0810164Actual
29306395131.002025-03-0610164Actual
37350416200.002025-10-0510165Actual
14569602808.002024-01-0510163Actual
3335851494.272025-06-06101611Actual
44056105.002022-12-0510165Actual
15761550422.002024-02-0510165Actual
33184431271.242025-06-0610168Actual
26883419318.002025-01-0410163Actual
43953300.002022-12-0510165Budget
19237891561.632024-05-0610168Actual
9279137605.002023-08-0510164Actual
1239130511.002023-01-0510163Actual
5258512100.002023-04-0710166Budget
38697279740.002025-11-0510166Actual
24477241211.642024-10-04101611Actual
19117659113.002024-05-0610167Actual
5726198765.002023-05-0710163Actual
31848222214.002025-05-0610166Actual
3339430700.002023-02-0510168Budget
3480129439.002023-03-0710163Actual
225591776.322024-08-04101612Actual
18828421711.002024-05-0610165Actual
29399267291.002025-03-0610165Actual
185234818.932024-04-06101612Actual
9278158200.002023-08-0510164Budget
14065345345.002023-12-0510167Actual
10394134500.002023-09-0510164Budget
1100210286.822022-12-0510168Actual
11514530500.002023-10-0510164Budget
27383958829.002025-01-0410167Actual
28976172050.772025-02-04101612Actual
26256855751.002024-12-0410167Actual
3013165931.002023-02-0510166Actual
11515442051.002023-10-0510164Actual
5259539102.002023-04-0710166Actual
20886349163.002024-07-0710165Actual
38079247856.442025-10-05101612Actual
29596183407.002025-03-0610166Actual
32260197606.572025-05-06101611Actual
11327207374.002023-10-0510163Actual
275031057963.222025-01-0410168Actual
5397813400.002023-04-0710167Budget
11656501900.002023-10-0510165Budget
36107468192.002025-09-0510164Actual
24157979234.002024-10-0410167Actual
3012215700.002023-02-0510166Budget
7831283600.002023-06-0710168Budget
9742231400.002023-08-0510166Budget
245937760.482024-10-04101612Actual
35660113219.892025-08-05101611Actual
11000102900.002023-09-0510167Budget
1099241800.002022-12-0510168Budget
11984451651.002023-10-0510166Actual
21080255631.002024-07-0710166Actual
30722278547.002025-04-0610166Actual
8768750000.002023-07-0810167Budget

Generated 2026-01-04 19:31:33.558 UTC