[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11076475.002022-05-2510163Actual
29093608674.002024-07-25101613Actual
38194244781.252025-03-25101613Actual
10532153100.002023-02-2310165Budget
33594133344.092024-11-24101613Actual
10861184805.002023-02-2310166Actual
29689633943.002024-08-2410167Actual
2179583068.002024-01-2310164Actual
2046643655.832023-11-25101611Actual
1424262220.002022-06-2510164Actual
389101075340.812025-04-2510168Actual
27383958829.002024-06-2410167Actual
37350416200.002025-03-2510165Actual
10069793400.002023-01-2310168Budget
21887312797.002024-01-2310165Actual
15761550422.002023-07-2610165Actual
24276851739.682024-03-2410168Actual
13114198366.002023-04-2510166Actual
9881531875.002023-01-2310167Actual
34508598502.342024-12-25101611Actual
14688455103.002023-06-2510164Actual
30103244431.912024-08-24101612Actual
320601296752.522024-10-2410168Actual
4136167185.002022-08-2510166Actual
299112648.002022-05-2510164Actual
14362126036.092023-05-25101611Actual
38697279740.002025-04-2510166Actual
4930481412.002022-09-2510165Actual
35050299992.002025-01-2310165Actual
13256587000.002023-04-2510167Budget
3668197774.002022-08-2510164Actual
11188415890.652023-02-2310168Actual
1896474600.002022-06-2510166Budget
28976172050.772024-07-25101612Actual
11985496800.002023-03-2510166Budget
185234818.932023-09-25101612Actual
30432447709.002024-09-2410164Actual
17731439445.002023-09-2510164Actual
15668131005.002023-07-2610164Actual
36928206625.892025-02-23101612Actual
12642104600.002023-04-2510164Budget
23656461698.002024-03-2410163Actual
16580415066.002023-08-2510163Actual
16372210637.662023-07-26101611Actual
35247218085.002025-01-2310166Actual
34744161649.882024-12-25101613Actual
22864379768.002024-02-2310165Actual
26790124015.842024-05-24101613Actual
4788528500.002022-09-2510164Budget
7505168821.002022-11-2510166Actual
2546109200.002022-07-2610164Budget
13444459971.772023-04-2510168Actual
21080255631.002023-12-2610166Actual
10070610295.792023-01-2310168Actual
20886349163.002023-12-2610165Actual
35988256906.002025-02-2310163Actual
17612527925.002023-09-2510163Actual
4275125891.002022-08-2510167Actual
33687201013.002024-12-2510163Actual
19763231770.002023-11-2510164Actual
32469454485.162024-10-24101613Actual
9092169200.002023-01-2310163Budget
31229236001.972024-09-24101612Actual
38287407564.002025-04-2510163Actual
19117659113.002023-10-2510167Actual
1100210286.822022-05-2510168Actual
20674367567.002023-12-2610163Actual
3669217600.002022-08-2510164Budget
30722278547.002024-09-2410166Actual
23869453341.002024-03-2410165Actual
18735110481.002023-10-2510164Actual
5259539102.002022-09-2510166Actual
12313665200.002023-03-2510168Budget
4600208944.002022-09-2510163Actual
5727238500.002022-10-2510163Budget
1425288400.002022-06-2510164Budget
37547316575.002025-03-2510166Actual
31109821935.222024-09-24101611Actual
9882505300.002023-01-2310167Budget
12125606780.002023-03-2510167Actual
11000102900.002023-02-2310167Budget
34307584786.222024-12-2510168Actual
37044123907.072025-02-23101613Actual
11327207374.002023-03-2510163Actual
27823345956.142024-06-24101612Actual
13676364768.002023-05-2510164Actual
4276113300.002022-08-2510167Budget
17083268462.002023-08-2510167Actual
13255489125.002023-04-2510167Actual
2684169526.002022-07-2610165Actual
26256855751.002024-05-2410167Actual
10531133106.002023-02-2310165Actual
9278158200.002023-01-2310164Budget
10999114297.002023-02-2310167Actual
15548468538.002023-07-2610163Actual
29399267291.002024-08-2410165Actual
38500449538.002025-04-2510165Actual
7970215200.002022-12-2610163Budget
6523891700.002022-10-2510167Budget
770162900.002022-05-2510166Budget
28535755997.002024-07-2510167Actual
5913185878.002022-10-2510164Actual
20265475716.012023-11-2510168Actual
7504151900.002022-11-2510166Budget
32682345705.002024-11-2410164Actual
22296716599.282024-01-2310168Actual
31940625909.002024-10-2410167Actual
4137217300.002022-08-2510166Budget
14569602808.002023-06-2510163Actual
18020299537.002023-09-2510166Actual
25308806213.072024-04-2410168Actual
24898393699.002024-04-2410165Actual
151911210750.912023-06-2510168Actual
144778842.412023-05-25101612Actual
215844798.722023-12-26101612Actual
1099241800.002022-05-2510168Budget
6712470964.402022-10-2510168Actual
28856259787.512024-07-25101611Actual
14978387259.002023-06-2510166Actual
11191800.002022-05-2510163Budget

Generated 2025-06-24 17:45:35.852 UTC