[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6850148905.002023-06-0710163Actual
2362190900.002023-02-0510163Budget
18433242139.312024-04-06101611Actual
16580415066.002024-03-0610163Actual
6053399500.002023-05-0710165Budget
195521300.782024-05-06101612Actual
12643116175.002023-11-0510164Actual
3340374517.152023-02-0510168Actual
13443529000.002023-11-0510168Budget
154559280.722024-01-05101612Actual
35460845000.162025-08-0510168Actual
19644326736.002024-06-0610163Actual
11984451651.002023-10-0510166Actual
13444459971.772023-11-0510168Actual
6524685958.002023-05-0710167Actual
2683161000.002023-02-0510165Budget
23274801926.632024-09-0410168Actual
21080255631.002024-07-0710166Actual
36490600314.002025-09-0510167Actual
16700288426.002024-03-0610164Actual
28152672566.002025-02-0410164Actual
26377931342.682024-12-0410168Actual
27383958829.002025-01-0410167Actual
7831283600.002023-06-0710168Budget
35988256906.002025-09-0510163Actual
21887312797.002024-08-0410165Actual
21676223200.002024-08-0410163Actual
3805112205.002023-03-0710165Actual
2546109200.002023-02-0510164Budget
3335851494.272025-06-06101611Actual
38287407564.002025-11-0510163Actual
2179583068.002024-08-0410164Actual
8626449600.002023-07-0810166Budget
20674367567.002024-07-0710163Actual
1099241800.002022-12-0510168Budget
7644103189.002023-06-0710167Actual
144778842.412023-12-05101612Actual
17731439445.002024-04-0610164Actual
29689633943.002025-03-0610167Actual
33064481117.002025-06-0610167Actual
23061207726.002024-09-0410166Actual
3481155300.002023-03-0710163Budget
1565305900.002023-01-0510165Budget
10208255400.002023-09-0510163Budget
8768750000.002023-07-0810167Budget
27704962958.062025-01-04101611Actual
7504151900.002023-06-0710166Budget
13115178500.002023-11-0510166Budget
38790657189.002025-11-0510167Actual
25962300467.002024-12-0410165Actual
185234818.932024-04-06101612Actual
38079247856.442025-10-05101612Actual
8298383801.002023-07-0810165Actual
5397813400.002023-04-0710167Budget
15548468538.002024-02-0510163Actual
11000102900.002023-09-0510167Budget
32469454485.162025-05-06101613Actual
36397167985.002025-09-0510166Actual
5258512100.002023-04-0710166Budget
8156436600.002023-07-0810164Budget
28245647685.002025-02-0410165Actual
25508111559.222024-11-04101611Actual
24065255540.002024-10-0410166Actual
15958209808.002024-02-0510166Actual
26256855751.002024-12-0410167Actual
9743201253.002023-08-0510166Actual
22864379768.002024-09-0410165Actual
19437112775.202024-05-06101611Actual
9092169200.002023-08-0510163Budget
29809735363.272025-03-0610168Actual
12783337398.002023-11-0510165Actual
36107468192.002025-09-0510164Actual
7505168821.002023-06-0710166Actual
22296716599.282024-08-0410168Actual
141871178541.222023-12-0510168Actual
19237891561.632024-05-0610168Actual
13256587000.002023-11-0510167Budget
91278234.002022-12-0510167Actual
32775194213.002025-06-0610165Actual
9415352500.002023-08-0510165Budget
11188415890.652023-09-0510168Actual
14978387259.002024-01-0510166Actual
33687201013.002025-07-0710163Actual
17612527925.002024-04-0610163Actual
150711092511.002024-01-0510167Actual
7037153400.002023-06-0710164Budget
36610708199.132025-09-0510168Actual
26161205288.002024-12-0410166Actual
28033513368.002025-02-0410163Actual
14362126036.092023-12-05101611Actual
18616365172.002024-05-0610163Actual
298123900.002022-12-0510164Budget
10209212821.002023-09-0510163Actual
37547316575.002025-10-0510166Actual
18735110481.002024-05-0610164Actual
4136167185.002023-03-0710166Actual
1239130511.002023-01-0510163Actual
26672250049.042024-12-04101612Actual
39348487315.602025-11-05101613Actual
717584800.002023-06-0710165Budget
245937760.482024-10-04101612Actual
32972135485.002025-06-0610166Actual
15365342819.912024-01-05101611Actual
36200236056.002025-09-0510165Actual
3153505000.002023-02-0510167Budget
2046643655.832024-06-06101611Actual
25745319739.002024-12-0410163Actual
16793401461.002024-03-0610165Actual
151911210750.912024-01-0510168Actual
3012215700.002023-02-0510166Budget
6054363227.002023-05-0710165Actual
37959781473.832025-10-05101611Actual
31345261820.172025-04-06101613Actual
3806106600.002023-03-0710165Budget
24276851739.682024-10-0410168Actual
20886349163.002024-07-0710165Actual
22652482263.002024-09-0410163Actual
34307584786.222025-07-0710168Actual
8954503384.702023-07-0810168Actual
33807335496.002025-07-0710164Actual
37759718975.082025-10-0510168Actual
4137217300.002023-03-0710166Budget
2224577260.322023-01-0510168Actual
37044123907.072025-09-05101613Actual
12313665200.002023-10-0510168Budget
34628183858.442025-07-07101612Actual
13970216317.002023-12-0510166Actual
22084151102.002024-08-0410166Actual
33478132350.032025-06-06101612Actual
7971187106.002023-07-0810163Actual
2998368171.182025-03-06101611Actual
29306395131.002025-03-0610164Actual
17083268462.002024-03-0610167Actual
35340513572.002025-08-0510167Actual
4600208944.002023-04-0710163Actual
10532153100.002023-09-0510165Budget
21293643361.552024-07-0710168Actual
32562197890.002025-06-0610163Actual
11655557639.002023-10-0510165Actual
18113954555.002024-04-0610167Actual
29093608674.002025-02-04101613Actual
31438391472.002025-05-0610163Actual
21173826426.002024-07-0710167Actual
21494183108.432024-07-07101611Actual
30935787618.792025-04-0610168Actual
19024180483.002024-05-0610166Actual
28535755997.002025-02-0410167Actual
15761550422.002024-02-0510165Actual
13771489463.002023-12-0510165Actual
5259539102.002023-04-0710166Actual
8767625022.002023-07-0810167Actual
24477241211.642024-10-04101611Actual
31940625909.002025-05-0610167Actual
275031057963.222025-01-0410168Actual
12784320500.002023-11-0510165Budget
43953300.002022-12-0510165Budget
161711028589.942024-02-0510168Actual
31651443914.002025-05-0610165Actual
35050299992.002025-08-0510165Actual
254799243.002023-02-0510164Actual
10070610295.792023-08-0510168Actual
35247218085.002025-08-0510166Actual
320601296752.522025-05-0610168Actual
27940331374.092025-01-04101613Actual
12454237600.002023-11-0510163Budget
5912204500.002023-05-0710164Budget
7036161453.002023-06-0710164Actual
29186290998.002025-03-0610163Actual
3668197774.002023-03-0710164Actual
36928206625.892025-09-05101612Actual
4275125891.002023-03-0710167Actual
91170400.002022-12-0510167Budget
20053147292.002024-06-0610166Actual
29596183407.002025-03-0610166Actual
9416320464.002023-08-0510165Actual
39231174033.792025-11-05101612Actual
1897365039.002023-01-0510166Actual
3480129439.002023-03-0710163Actual
12314700224.732023-10-0510168Actual
20146201878.002024-06-0610167Actual
14065345345.002023-12-0510167Actual
256241457.172024-11-04101612Actual
14569602808.002024-01-0510163Actual
13676364768.002023-12-0510164Actual
175194811.492024-03-06101612Actual
11985496800.002023-10-0510166Budget
17203724758.522024-03-0610168Actual
10395141527.002023-09-0510164Actual
24898393699.002024-11-0410165Actual
11656501900.002023-10-0510165Budget
19763231770.002024-06-0610164Actual
12126788800.002023-10-0510167Budget
44056105.002022-12-0510165Actual
30219116573.602025-03-06101613Actual
286551308099.702025-02-0410168Actual
389101075340.812025-11-0510168Actual
27002608904.002025-01-0410164Actual
2347472410.622024-09-04101611Actual
235633711.472024-09-04101612Actual
30525489268.002025-04-0610165Actual
5726198765.002023-05-0710163Actual
26790124015.842024-12-04101613Actual
6382272800.002023-05-0710166Budget
3013165931.002023-02-0510166Actual
1238156600.002023-01-0510163Budget
3680969071.202025-09-05101611Actual
770162900.002022-12-0510166Budget
37257448588.002025-10-0510164Actual
11076475.002022-12-0510163Actual
28442276502.002025-02-0410166Actual
15668131005.002024-02-0510164Actual
35660113219.892025-08-05101611Actual
19117659113.002024-05-0610167Actual
30722278547.002025-04-0610166Actual
38194244781.252025-10-05101613Actual
10999114297.002023-09-0510167Actual
1100210286.822022-12-0510168Actual
5727238500.002023-05-0710163Budget
4276113300.002023-03-0710167Budget
5585801200.002023-04-0710168Budget
23869453341.002024-10-0410165Actual
37639761544.002025-10-0510167Actual
37137254915.002025-10-0510163Actual
13555509046.002023-12-0510163Actual
26883419318.002025-01-0410163Actual
16372210637.662024-02-05101611Actual
8297498900.002023-07-0810165Budget
27823345956.142025-01-04101612Actual
23656461698.002024-10-0410163Actual
34744161649.882025-07-07101613Actual
25308806213.072024-11-0410168Actual
5398625669.002023-04-0710167Actual
24686334789.002024-11-0410163Actual
13114198366.002023-11-0510166Actual
33594133344.092025-06-06101613Actual
14688455103.002024-01-0510164Actual
11187478300.002023-09-0510168Budget
2035391021.002023-01-0510167Actual
34837333023.002025-08-0510163Actual
38407532500.002025-11-0510164Actual
11326228100.002023-10-0510163Budget
6712470964.402023-05-0710168Actual
164875557.252024-02-05101612Actual
1896474600.002023-01-0510166Budget
28976172050.772025-02-04101612Actual
25095179100.002024-11-0410166Actual
4788528500.002023-04-0710164Budget
10860240200.002023-09-0510166Budget
8627374699.002023-07-0810166Actual
31229236001.972025-04-06101612Actual
4789480434.002023-04-0710164Actual
225591776.322024-08-04101612Actual
299112648.002022-12-0510164Actual
1425288400.002023-01-0510164Budget
33184431271.242025-06-0610168Actual
37350416200.002025-10-0510165Actual

Generated 2026-01-04 21:01:22.985 UTC