[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 768  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34307584786.222025-07-0710168Actual
18735110481.002024-05-0610164Actual
10999114297.002023-09-0510167Actual
13255489125.002023-11-0510167Actual
1239130511.002023-01-0510163Actual
5913185878.002023-05-0710164Actual
771125316.002022-12-0510166Actual
12313665200.002023-10-0510168Budget
22772257906.002024-09-0410164Actual
175194811.492024-03-06101612Actual
36397167985.002025-09-0510166Actual
15365342819.912024-01-05101611Actual
35660113219.892025-08-05101611Actual
3154561151.002023-02-0510167Actual
9743201253.002023-08-0510166Actual
3805112205.002023-03-0710165Actual
8768750000.002023-07-0810167Budget
17203724758.522024-03-0610168Actual
29399267291.002025-03-0610165Actual
195521300.782024-05-06101612Actual
161711028589.942024-02-0510168Actual
35779170524.152025-08-05101612Actual
225591776.322024-08-04101612Actual
19763231770.002024-06-0610164Actual
13970216317.002023-12-0510166Actual
10532153100.002023-09-0510165Budget
23061207726.002024-09-0410166Actual
24477241211.642024-10-04101611Actual
27290341120.002025-01-0410166Actual
38079247856.442025-10-05101612Actual
4601250700.002023-04-0710163Budget
28856259787.512025-02-04101611Actual
3680969071.202025-09-05101611Actual
2179583068.002024-08-0410164Actual
6711565200.002023-05-0710168Budget
36107468192.002025-09-0510164Actual
2362190900.002023-02-0510163Budget
11188415890.652023-09-0510168Actual
25508111559.222024-11-04101611Actual
29809735363.272025-03-0610168Actual
3669217600.002023-03-0710164Budget
32260197606.572025-05-06101611Actual
7831283600.002023-06-0710168Budget
30219116573.602025-03-06101613Actual
154559280.722024-01-05101612Actual
4136167185.002023-03-0710166Actual
12454237600.002023-11-0510163Budget
2363159092.002023-02-0510163Actual
3339430700.002023-02-0510168Budget
6851193600.002023-06-0710163Budget
33899382688.002025-07-0710165Actual
3668197774.002023-03-0710164Actual
12126788800.002023-10-0510167Budget
16580415066.002024-03-0610163Actual
34837333023.002025-08-0510163Actual
717677085.002023-06-0710165Actual
38697279740.002025-11-0510166Actual
32562197890.002025-06-0610163Actual
38287407564.002025-11-0510163Actual
20794323453.002024-07-0710164Actual
11655557639.002023-10-0510165Actual
25188606666.002024-11-0410167Actual
30722278547.002025-04-0610166Actual
38500449538.002025-11-0510165Actual
4929433300.002023-04-0710165Budget
21173826426.002024-07-0710167Actual
34744161649.882025-07-07101613Actual
23656461698.002024-10-0410163Actual
254799243.002023-02-0510164Actual
1896474600.002023-01-0510166Budget
1099241800.002022-12-0510168Budget
5397813400.002023-04-0710167Budget
28976172050.772025-02-04101612Actual
7644103189.002023-06-0710167Actual
32469454485.162025-05-06101613Actual
16372210637.662024-02-05101611Actual
2658070886.122024-12-04101611Actual
26790124015.842024-12-04101613Actual
5259539102.002023-04-0710166Actual
2480584573.002024-11-0410164Actual
8298383801.002023-07-0810165Actual
17083268462.002024-03-0610167Actual
9415352500.002023-08-0510165Budget
28033513368.002025-02-0410163Actual
13444459971.772023-11-0510168Actual
44056105.002022-12-0510165Actual
34095226464.002025-07-0710166Actual
286551308099.702025-02-0410168Actual
1100210286.822022-12-0510168Actual
26377931342.682024-12-0410168Actual
15761550422.002024-02-0510165Actual
32352204613.082025-05-06101612Actual
28245647685.002025-02-0410165Actual
2036351900.002023-01-0510167Budget
31438391472.002025-05-0610163Actual
235633711.472024-09-04101612Actual
36200236056.002025-09-0510165Actual
20886349163.002024-07-0710165Actual
32775194213.002025-06-0610165Actual
8297498900.002023-07-0810165Budget
36928206625.892025-09-05101612Actual
4461492500.002023-03-0710168Budget
9882505300.002023-08-0510167Budget
35896421307.352025-08-05101613Actual
34188703315.002025-07-0710167Actual
39348487315.602025-11-05101613Actual
6054363227.002023-05-0710165Actual
10394134500.002023-09-0510164Budget
24686334789.002024-11-0410163Actual
91170400.002022-12-0510167Budget
7036161453.002023-06-0710164Actual
3481155300.002023-03-0710163Budget
11191800.002022-12-0510163Budget
6383303098.002023-05-0710166Actual
21080255631.002024-07-0710166Actual
30815803810.002025-04-0610167Actual
34508598502.342025-07-07101611Actual
6053399500.002023-05-0710165Budget
10208255400.002023-09-0510163Budget
3153505000.002023-02-0510167Budget
21887312797.002024-08-0410165Actual
8953453000.002023-07-0810168Budget
31848222214.002025-05-0610166Actual
4930481412.002023-04-0710165Actual
13676364768.002023-12-0510164Actual
39111152812.122025-11-05101611Actual
36610708199.132025-09-0510168Actual
21494183108.432024-07-07101611Actual
27823345956.142025-01-04101612Actual
37639761544.002025-10-0510167Actual
16793401461.002024-03-0610165Actual
18616365172.002024-05-0610163Actual
7505168821.002023-06-0710166Actual
22864379768.002024-09-0410165Actual
9092169200.002023-08-0510163Budget
11326228100.002023-10-0510163Budget
3340374517.152023-02-0510168Actual
30432447709.002025-04-0610164Actual
9093153797.002023-08-0510163Actual
17824440614.002024-04-0610165Actual
35460845000.162025-08-0510168Actual
4600208944.002023-04-0710163Actual
28152672566.002025-02-0410164Actual
13115178500.002023-11-0510166Budget
33807335496.002025-07-0710164Actual
10860240200.002023-09-0510166Budget
19117659113.002024-05-0610167Actual
3335851494.272025-06-06101611Actual
1740470951.022024-03-06101611Actual
25308806213.072024-11-0410168Actual
12125606780.002023-10-0510167Actual
320601296752.522025-05-0610168Actual
37044123907.072025-09-05101613Actual
1424262220.002023-01-0510164Actual
26672250049.042024-12-04101612Actual
27940331374.092025-01-04101613Actual
29186290998.002025-03-0610163Actual
4788528500.002023-04-0710164Budget
2246978279.882024-08-04101611Actual
8767625022.002023-07-0810167Actual
8627374699.002023-07-0810166Actual
2046643655.832024-06-06101611Actual
43953300.002022-12-0510165Budget
23869453341.002024-10-0410165Actual
30935787618.792025-04-0610168Actual
24065255540.002024-10-0410166Actual
34957484913.002025-08-0510164Actual
6523891700.002023-05-0710167Budget
7970215200.002023-07-0810163Budget
17612527925.002024-04-0610163Actual
2035391021.002023-01-0510167Actual
16990173111.002024-03-0610166Actual
2223663800.002023-01-0510168Budget
3806106600.002023-03-0710165Budget
14978387259.002024-01-0510166Actual
9279137605.002023-08-0510164Actual
1238156600.002023-01-0510163Budget
3013165931.002023-02-0510166Actual
31651443914.002025-05-0610165Actual
35050299992.002025-08-0510165Actual
33064481117.002025-06-0610167Actual
9742231400.002023-08-0510166Budget
21676223200.002024-08-0410163Actual
26256855751.002024-12-0410167Actual
13555509046.002023-12-0510163Actual
11000102900.002023-09-0510167Budget
150711092511.002024-01-0510167Actual
31109821935.222025-04-06101611Actual
7832298476.342023-06-0710168Actual
33184431271.242025-06-0610168Actual
35247218085.002025-08-0510166Actual
4275125891.002023-03-0710167Actual
13114198366.002023-11-0510166Actual
7037153400.002023-06-0710164Budget
11187478300.002023-09-0510168Budget
4137217300.002023-03-0710166Budget
245937760.482024-10-04101612Actual
6850148905.002023-06-0710163Actual
764398000.002023-06-0710167Budget
389101075340.812025-11-0510168Actual
18433242139.312024-04-06101611Actual
160511000135.002024-02-0510167Actual
144778842.412023-12-05101612Actual
185234818.932024-04-06101612Actual
39231174033.792025-11-05101612Actual
11515442051.002023-10-0510164Actual
24276851739.682024-10-0410168Actual
20146201878.002024-06-0610167Actual
32682345705.002025-06-0610164Actual
12784320500.002023-11-0510165Budget
38407532500.002025-11-0510164Actual
26161205288.002024-12-0410166Actual
31940625909.002025-05-0610167Actual
2058116937.242024-06-06101612Actual
22177421875.002024-08-0410167Actual
17731439445.002024-04-0610164Actual
25745319739.002024-12-0410163Actual
12314700224.732023-10-0510168Actual
23776391175.002024-10-0410164Actual
6382272800.002023-05-0710166Budget
11656501900.002023-10-0510165Budget
14688455103.002024-01-0510164Actual
13256587000.002023-11-0510167Budget
7971187106.002023-07-0810163Actual
13771489463.002023-12-0510165Actual
275031057963.222025-01-0410168Actual
13443529000.002023-11-0510168Budget
19644326736.002024-06-0610163Actual
299112648.002022-12-0510164Actual
1565305900.002023-01-0510165Budget
5258512100.002023-04-0710166Budget
34628183858.442025-07-07101612Actual
37547316575.002025-10-0510166Actual
5727238500.002023-05-0710163Budget
7504151900.002023-06-0710166Budget
20674367567.002024-07-0710163Actual
24157979234.002024-10-0410167Actual
37759718975.082025-10-0510168Actual
11327207374.002023-10-0510163Actual
10069793400.002023-08-0510168Budget
256241457.172024-11-04101612Actual
26883419318.002025-01-0410163Actual
31558542828.002025-05-0610164Actual
37959781473.832025-10-05101611Actual
3012215700.002023-02-0510166Budget
33594133344.092025-06-06101613Actual
10070610295.792023-08-0510168Actual
23274801926.632024-09-0410168Actual
14781491939.002024-01-0510165Actual

Generated 2026-01-04 05:36:48.926 UTC