[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12643116175.002023-10-2510164Actual
19856275798.002024-05-2610165Actual
22864379768.002024-08-2410165Actual
2224577260.322022-12-2510168Actual
4276113300.002023-02-2410167Budget
6524685958.002023-04-2610167Actual
18020299537.002024-03-2610166Actual
8157379643.002023-06-2710164Actual
14569602808.002023-12-2510163Actual
16580415066.002024-02-2410163Actual
27940331374.092024-12-24101613Actual
43953300.002022-11-2410165Budget
35660113219.892025-07-25101611Actual
20674367567.002024-06-2610163Actual
31229236001.972025-03-26101612Actual
299112648.002022-11-2410164Actual
5726198765.002023-04-2610163Actual
16700288426.002024-02-2410164Actual
6382272800.002023-04-2610166Budget
28856259787.512025-01-24101611Actual
11514530500.002023-09-2410164Budget
26883419318.002024-12-2410163Actual
9742231400.002023-07-2510166Budget
286551308099.702025-01-2410168Actual
21887312797.002024-07-2410165Actual
30432447709.002025-03-2610164Actual
36397167985.002025-08-2510166Actual
32562197890.002025-05-2610163Actual
33478132350.032025-05-26101612Actual
38697279740.002025-10-2510166Actual
8156436600.002023-06-2710164Budget
1424262220.002022-12-2510164Actual
30525489268.002025-03-2610165Actual
5398625669.002023-03-2710167Actual
185234818.932024-03-26101612Actual
13256587000.002023-10-2510167Budget
28245647685.002025-01-2410165Actual
6712470964.402023-04-2610168Actual
3669217600.002023-02-2410164Budget
6053399500.002023-04-2610165Budget
7970215200.002023-06-2710163Budget
9416320464.002023-07-2510165Actual
771125316.002022-11-2410166Actual
8627374699.002023-06-2710166Actual
10860240200.002023-08-2510166Budget
25308806213.072024-10-2410168Actual
17824440614.002024-03-2610165Actual
11327207374.002023-09-2410163Actual
21080255631.002024-06-2610166Actual
12642104600.002023-10-2510164Budget
13255489125.002023-10-2510167Actual
11656501900.002023-09-2410165Budget
1740470951.022024-02-24101611Actual
39111152812.122025-10-25101611Actual
35896421307.352025-07-25101613Actual
14362126036.092023-11-24101611Actual
17731439445.002024-03-2610164Actual
4136167185.002023-02-2410166Actual
9093153797.002023-07-2510163Actual
2223663800.002022-12-2510168Budget
29596183407.002025-02-2310166Actual
164875557.252024-01-25101612Actual
28442276502.002025-01-2410166Actual
12783337398.002023-10-2510165Actual
32352204613.082025-04-25101612Actual
31940625909.002025-04-2510167Actual
2179583068.002024-07-2410164Actual
9092169200.002023-07-2510163Budget
31558542828.002025-04-2510164Actual
30219116573.602025-02-23101613Actual
1239130511.002022-12-2510163Actual
13115178500.002023-10-2510166Budget
3481155300.002023-02-2410163Budget
3012215700.002023-01-2510166Budget
6851193600.002023-05-2710163Budget
4462428254.522023-02-2410168Actual
18433242139.312024-03-26101611Actual
4930481412.002023-03-2710165Actual
8954503384.702023-06-2710168Actual
34095226464.002025-06-2610166Actual
1897365039.002022-12-2510166Actual
5258512100.002023-03-2710166Budget
13114198366.002023-10-2510166Actual
33064481117.002025-05-2610167Actual
38790657189.002025-10-2510167Actual
7831283600.002023-05-2710168Budget
11515442051.002023-09-2410164Actual
34307584786.222025-06-2610168Actual
3013165931.002023-01-2510166Actual
11655557639.002023-09-2410165Actual
4275125891.002023-02-2410167Actual
12314700224.732023-09-2410168Actual
2684169526.002023-01-2510165Actual
6523891700.002023-04-2610167Budget
11191800.002022-11-2410163Budget
13555509046.002023-11-2410163Actual
34744161649.882025-06-26101613Actual
37959781473.832025-09-24101611Actual
1565305900.002022-12-2510165Budget
8297498900.002023-06-2710165Budget
30722278547.002025-03-2610166Actual
30935787618.792025-03-2610168Actual
38287407564.002025-10-2510163Actual
9881531875.002023-07-2510167Actual
20794323453.002024-06-2610164Actual
23274801926.632024-08-2410168Actual
39231174033.792025-10-25101612Actual
34188703315.002025-06-2610167Actual
175194811.492024-02-24101612Actual
12313665200.002023-09-2410168Budget
254799243.002023-01-2510164Actual
18828421711.002024-04-2510165Actual
770162900.002022-11-2410166Budget
24157979234.002024-09-2310167Actual
33807335496.002025-06-2610164Actual
29399267291.002025-02-2310165Actual
34957484913.002025-07-2510164Actual
35340513572.002025-07-2510167Actual
8298383801.002023-06-2710165Actual
2058116937.242024-05-26101612Actual
14781491939.002023-12-2510165Actual
27290341120.002024-12-2410166Actual
34628183858.442025-06-26101612Actual
11985496800.002023-09-2410166Budget
21293643361.552024-06-2610168Actual
9279137605.002023-07-2510164Actual
25962300467.002024-11-2310165Actual
19237891561.632024-04-2510168Actual

Generated 2025-12-24 08:06:22.849 UTC