[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12126788800.002023-09-2410167Budget
33899382688.002025-06-2610165Actual
32682345705.002025-05-2610164Actual
14978387259.002023-12-2510166Actual
4929433300.002023-03-2710165Budget
10394134500.002023-08-2510164Budget
27940331374.092024-12-24101613Actual
7505168821.002023-05-2710166Actual
12125606780.002023-09-2410167Actual
185234818.932024-03-26101612Actual
21676223200.002024-07-2410163Actual
20886349163.002024-06-2610165Actual
17731439445.002024-03-2610164Actual
16990173111.002024-02-2410166Actual
8953453000.002023-06-2710168Budget
4930481412.002023-03-2710165Actual
36490600314.002025-08-2510167Actual
3013165931.002023-01-2510166Actual
10209212821.002023-08-2510163Actual
33184431271.242025-05-2610168Actual
2246978279.882024-07-24101611Actual
11515442051.002023-09-2410164Actual
13771489463.002023-11-2410165Actual
38194244781.252025-09-24101613Actual
3480129439.002023-02-2410163Actual
5397813400.002023-03-2710167Budget
27383958829.002024-12-2410167Actual
30312270952.002025-03-2610163Actual
254799243.002023-01-2510164Actual
28152672566.002025-01-2410164Actual
9416320464.002023-07-2510165Actual
3339430700.002023-01-2510168Budget
2046643655.832024-05-26101611Actual
18616365172.002024-04-2510163Actual
38500449538.002025-10-2510165Actual
7644103189.002023-05-2710167Actual
764398000.002023-05-2710167Budget
4600208944.002023-03-2710163Actual
29186290998.002025-02-2310163Actual
31651443914.002025-04-2510165Actual
7504151900.002023-05-2710166Budget
2223663800.002022-12-2510168Budget
12314700224.732023-09-2410168Actual
717677085.002023-05-2710165Actual
4788528500.002023-03-2710164Budget
23061207726.002024-08-2410166Actual
10999114297.002023-08-2510167Actual
4275125891.002023-02-2410167Actual
11984451651.002023-09-2410166Actual
31229236001.972025-03-26101612Actual
13970216317.002023-11-2410166Actual
13256587000.002023-10-2510167Budget
11655557639.002023-09-2410165Actual
29689633943.002025-02-2310167Actual
33807335496.002025-06-2610164Actual
175194811.492024-02-24101612Actual
11188415890.652023-08-2510168Actual
7037153400.002023-05-2710164Budget
8298383801.002023-06-2710165Actual
31345261820.172025-03-26101613Actual
14569602808.002023-12-2510163Actual
28245647685.002025-01-2410165Actual
3668197774.002023-02-2410164Actual
10531133106.002023-08-2510165Actual
37547316575.002025-09-2410166Actual
37044123907.072025-08-25101613Actual
20674367567.002024-06-2610163Actual
160511000135.002024-01-2510167Actual
35247218085.002025-07-2510166Actual
30935787618.792025-03-2610168Actual
14781491939.002023-12-2510165Actual
11000102900.002023-08-2510167Budget
35779170524.152025-07-25101612Actual
18735110481.002024-04-2510164Actual
38790657189.002025-10-2510167Actual
11656501900.002023-09-2410165Budget
15365342819.912023-12-25101611Actual
35460845000.162025-07-2510168Actual
6382272800.002023-04-2610166Budget
29809735363.272025-02-2310168Actual
24276851739.682024-09-2310168Actual
6851193600.002023-05-2710163Budget
771125316.002022-11-2410166Actual
37959781473.832025-09-24101611Actual
3153505000.002023-01-2510167Budget
235633711.472024-08-24101612Actual
8297498900.002023-06-2710165Budget
13255489125.002023-10-2510167Actual
33687201013.002025-06-2610163Actual
28856259787.512025-01-24101611Actual
11514530500.002023-09-2410164Budget
151911210750.912023-12-2510168Actual
11326228100.002023-09-2410163Budget
9742231400.002023-07-2510166Budget
29306395131.002025-02-2310164Actual
1239130511.002022-12-2510163Actual
15958209808.002024-01-2510166Actual
43953300.002022-11-2410165Budget
1424262220.002022-12-2510164Actual
34307584786.222025-06-2610168Actual
36928206625.892025-08-25101612Actual
26377931342.682024-11-2310168Actual
5258512100.002023-03-2710166Budget
23154263574.002024-08-2410167Actual
19024180483.002024-04-2510166Actual
36397167985.002025-08-2510166Actual
2363159092.002023-01-2510163Actual
20265475716.012024-05-2610168Actual
6523891700.002023-04-2610167Budget
3805112205.002023-02-2410165Actual
3680969071.202025-08-25101611Actual
4601250700.002023-03-2710163Budget

Generated 2025-12-24 07:17:18.193 UTC