[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19437112775.202024-03-06101611Actual
34508598502.342025-05-07101611Actual
21676223200.002024-06-0410163Actual
9882505300.002023-06-0510167Budget
771125316.002022-10-0510166Actual
1896474600.002022-11-0510166Budget
8953453000.002023-05-0810168Budget
22084151102.002024-06-0410166Actual
15958209808.002023-12-0610166Actual
2347472410.622024-07-05101611Actual
9416320464.002023-06-0510165Actual
16372210637.662023-12-06101611Actual
91170400.002022-10-0510167Budget
37959781473.832025-08-05101611Actual
27093549789.002024-11-0410165Actual
11515442051.002023-08-0510164Actual
10395141527.002023-07-0610164Actual
27940331374.092024-11-04101613Actual
35660113219.892025-06-05101611Actual
1425288400.002022-11-0510164Budget
30312270952.002025-02-0410163Actual
4276113300.002023-01-0510167Budget
14978387259.002023-11-0510166Actual
10531133106.002023-07-0610165Actual
27823345956.142024-11-04101612Actual
2683161000.002022-12-0610165Budget
23061207726.002024-07-0510166Actual
3668197774.002023-01-0510164Actual
2035391021.002022-11-0510167Actual
14065345345.002023-10-0510167Actual
34628183858.442025-05-07101612Actual
4600208944.002023-02-0510163Actual
2246978279.882024-06-04101611Actual
235633711.472024-07-05101612Actual
29809735363.272025-01-0410168Actual
4788528500.002023-02-0510164Budget
35340513572.002025-06-0510167Actual
27002608904.002024-11-0410164Actual
36200236056.002025-07-0610165Actual
8767625022.002023-05-0810167Actual
164875557.252023-12-06101612Actual
11514530500.002023-08-0510164Budget
25745319739.002024-10-0410163Actual
160511000135.002023-12-0610167Actual
38790657189.002025-09-0510167Actual
36928206625.892025-07-06101612Actual
10209212821.002023-07-0610163Actual
275031057963.222024-11-0410168Actual
256241457.172024-09-04101612Actual
3339430700.002022-12-0610168Budget
20053147292.002024-04-0610166Actual
6383303098.002023-03-0710166Actual
4462428254.522023-01-0510168Actual
12455182770.002023-09-0510163Actual
29093608674.002024-12-05101613Actual
34307584786.222025-05-0710168Actual
3335851494.272025-04-06101611Actual
36610708199.132025-07-0610168Actual
37759718975.082025-08-0510168Actual
28976172050.772024-12-05101612Actual
6053399500.002023-03-0710165Budget
43953300.002022-10-0510165Budget
141871178541.222023-10-0510168Actual
10860240200.002023-07-0610166Budget
2058116937.242024-04-06101612Actual
11191800.002022-10-0510163Budget
22864379768.002024-07-0510165Actual
33184431271.242025-04-0610168Actual
11076475.002022-10-0510163Actual
36490600314.002025-07-0610167Actual
22177421875.002024-06-0410167Actual
33687201013.002025-05-0710163Actual
11984451651.002023-08-0510166Actual
14362126036.092023-10-05101611Actual
12642104600.002023-09-0510164Budget
27383958829.002024-11-0410167Actual
26377931342.682024-10-0410168Actual
28245647685.002024-12-0510165Actual
245937760.482024-08-04101612Actual
195521300.782024-03-06101612Actual
299112648.002022-10-0510164Actual
6850148905.002023-04-0710163Actual
25095179100.002024-09-0410166Actual
8768750000.002023-05-0810167Budget
20886349163.002024-05-0710165Actual
161711028589.942023-12-0610168Actual
38079247856.442025-08-05101612Actual
36107468192.002025-07-0610164Actual
225591776.322024-06-04101612Actual
36397167985.002025-07-0610166Actual
35050299992.002025-06-0510165Actual
9278158200.002023-06-0510164Budget
39348487315.602025-09-05101613Actual
30815803810.002025-02-0410167Actual
31345261820.172025-02-04101613Actual
6524685958.002023-03-0710167Actual
6851193600.002023-04-0710163Budget
32972135485.002025-04-0610166Actual
2046643655.832024-04-06101611Actual
8954503384.702023-05-0810168Actual
22652482263.002024-07-0510163Actual
18113954555.002024-02-0510167Actual
31940625909.002025-03-0610167Actual
29596183407.002025-01-0410166Actual
2480584573.002024-09-0410164Actual
13771489463.002023-10-0510165Actual
20674367567.002024-05-0710163Actual
17203724758.522024-01-0510168Actual
7970215200.002023-05-0810163Budget
32562197890.002025-04-0610163Actual
37350416200.002025-08-0510165Actual
37137254915.002025-08-0510163Actual
22772257906.002024-07-0510164Actual
10070610295.792023-06-0510168Actual
320601296752.522025-03-0610168Actual
37547316575.002025-08-0510166Actual
32682345705.002025-04-0610164Actual
150711092511.002023-11-0510167Actual
3680969071.202025-07-06101611Actual
17824440614.002024-02-0510165Actual
18433242139.312024-02-05101611Actual
13676364768.002023-10-0510164Actual
37257448588.002025-08-0510164Actual
16580415066.002024-01-0510163Actual
1566321957.002022-11-0510165Actual
4930481412.002023-02-0510165Actual
10069793400.002023-06-0510168Budget
16793401461.002024-01-0510165Actual
12454237600.002023-09-0510163Budget
14781491939.002023-11-0510165Actual
24686334789.002024-09-0410163Actual
7971187106.002023-05-0810163Actual
1740470951.022024-01-05101611Actual
19763231770.002024-04-0610164Actual
4136167185.002023-01-0510166Actual
32469454485.162025-03-06101613Actual
770162900.002022-10-0510166Budget
15365342819.912023-11-05101611Actual
39231174033.792025-09-05101612Actual
29186290998.002025-01-0410163Actual
3012215700.002022-12-0610166Budget
4929433300.002023-02-0510165Budget
7505168821.002023-04-0710166Actual
2224577260.322022-11-0510168Actual
8626449600.002023-05-0810166Budget
24276851739.682024-08-0410168Actual
31438391472.002025-03-0610163Actual
16700288426.002024-01-0510164Actual
9743201253.002023-06-0510166Actual
12313665200.002023-08-0510168Budget
15668131005.002023-12-0610164Actual
4137217300.002023-01-0510166Budget
13443529000.002023-09-0510168Budget
33807335496.002025-05-0710164Actual
3481155300.002023-01-0510163Budget
1238156600.002022-11-0510163Budget
717677085.002023-04-0710165Actual
11656501900.002023-08-0510165Budget
9881531875.002023-06-0510167Actual
6382272800.002023-03-0710166Budget
12643116175.002023-09-0510164Actual
16990173111.002024-01-0510166Actual
26883419318.002024-11-0410163Actual
4789480434.002023-02-0510164Actual
37044123907.072025-07-06101613Actual
30432447709.002025-02-0410164Actual
18828421711.002024-03-0610165Actual
27290341120.002024-11-0410166Actual
17612527925.002024-02-0510163Actual
717584800.002023-04-0710165Budget
18735110481.002024-03-0610164Actual
38287407564.002025-09-0510163Actual
11188415890.652023-07-0610168Actual
38407532500.002025-09-0510164Actual
34957484913.002025-06-0510164Actual
2363159092.002022-12-0610163Actual
3340374517.152022-12-0610168Actual
23274801926.632024-07-0510168Actual
15548468538.002023-12-0610163Actual
298123900.002022-10-0510164Budget
8157379643.002023-05-0810164Actual
38194244781.252025-08-05101613Actual
28152672566.002024-12-0510164Actual
25962300467.002024-10-0410165Actual
19856275798.002024-04-0610165Actual
13114198366.002023-09-0510166Actual
5913185878.002023-03-0710164Actual
6523891700.002023-03-0710167Budget
10532153100.002023-07-0610165Budget
11000102900.002023-07-0610167Budget
26672250049.042024-10-04101612Actual
151911210750.912023-11-0510168Actual
13444459971.772023-09-0510168Actual
20794323453.002024-05-0710164Actual
8298383801.002023-05-0810165Actual
12783337398.002023-09-0510165Actual
18616365172.002024-03-0610163Actual
6711565200.002023-03-0710168Budget
30103244431.912025-01-04101612Actual
21173826426.002024-05-0710167Actual
175194811.492024-01-05101612Actual
12314700224.732023-08-0510168Actual
4461492500.002023-01-0510168Budget
30935787618.792025-02-0410168Actual
5259539102.002023-02-0510166Actual
7504151900.002023-04-0710166Budget
21887312797.002024-06-0410165Actual
2998368171.182025-01-04101611Actual
18232929368.402024-02-0510168Actual
34744161649.882025-05-07101613Actual
2223663800.002022-11-0510168Budget
1897365039.002022-11-0510166Actual
1565305900.002022-11-0510165Budget
37639761544.002025-08-0510167Actual
1099241800.002022-10-0510168Budget
6712470964.402023-03-0710168Actual
13115178500.002023-09-0510166Budget
11655557639.002023-08-0510165Actual
5727238500.002023-03-0710163Budget
10208255400.002023-07-0610163Budget
5586696706.492023-02-0510168Actual
154559280.722023-11-05101612Actual
33064481117.002025-04-0610167Actual
9093153797.002023-06-0510163Actual
5258512100.002023-02-0510166Budget
21293643361.552024-05-0710168Actual
31229236001.972025-02-04101612Actual
10999114297.002023-07-0610167Actual
19117659113.002024-03-0610167Actual
25188606666.002024-09-0410167Actual
3154561151.002022-12-0610167Actual
8297498900.002023-05-0810165Budget
3806106600.002023-01-0510165Budget
13256587000.002023-09-0510167Budget
10394134500.002023-07-0610164Budget
12126788800.002023-08-0510167Budget
20265475716.012024-04-0610168Actual
5726198765.002023-03-0710163Actual
13255489125.002023-09-0510167Actual
3805112205.002023-01-0510165Actual
23869453341.002024-08-0410165Actual
34837333023.002025-06-0510163Actual
14569602808.002023-11-0510163Actual
23154263574.002024-07-0510167Actual
24157979234.002024-08-0410167Actual
4275125891.002023-01-0510167Actual
25308806213.072024-09-0410168Actual
185234818.932024-02-05101612Actual
12125606780.002023-08-0510167Actual
7036161453.002023-04-0710164Actual
39111152812.122025-09-05101611Actual
22296716599.282024-06-0410168Actual
4601250700.002023-02-0510163Budget
26256855751.002024-10-0410167Actual
35896421307.352025-06-05101613Actual
3669217600.002023-01-0510164Budget
34095226464.002025-05-0710166Actual
26161205288.002024-10-0410166Actual
5912204500.002023-03-0710164Budget
5397813400.002023-02-0510167Budget
9279137605.002023-06-0510164Actual
28442276502.002024-12-0510166Actual
13970216317.002023-10-0510166Actual
31558542828.002025-03-0610164Actual
5585801200.002023-02-0510168Budget
33899382688.002025-05-0710165Actual
6054363227.002023-03-0710165Actual
35779170524.152025-06-05101612Actual
21080255631.002024-05-0710166Actual
13555509046.002023-10-0510163Actual
2179583068.002024-06-0410164Actual
2658070886.122024-10-04101611Actual
764398000.002023-04-0710167Budget
18020299537.002024-02-0510166Actual
23656461698.002024-08-0410163Actual
2546109200.002022-12-0610164Budget
27704962958.062024-11-04101611Actual
2684169526.002022-12-0610165Actual
254799243.002022-12-0610164Actual
29306395131.002025-01-0410164Actual
31848222214.002025-03-0610166Actual
8156436600.002023-05-0810164Budget
17083268462.002024-01-0510167Actual
38500449538.002025-09-0510165Actual
38697279740.002025-09-0510166Actual
19644326736.002024-04-0610163Actual
28033513368.002024-12-0510163Actual
31109821935.222025-02-04101611Actual
32775194213.002025-04-0610165Actual
29689633943.002025-01-0410167Actual
389101075340.812025-09-0510168Actual
28535755997.002024-12-0510167Actual
23776391175.002024-08-0410164Actual
19237891561.632024-03-0610168Actual
33478132350.032025-04-06101612Actual
33594133344.092025-04-06101613Actual
10861184805.002023-07-0610166Actual
30219116573.602025-01-04101613Actual
9415352500.002023-06-0510165Budget
1239130511.002022-11-0510163Actual
11326228100.002023-08-0510163Budget
20146201878.002024-04-0610167Actual
11327207374.002023-08-0510163Actual
1100210286.822022-10-0510168Actual
215844798.722024-05-07101612Actual
7644103189.002023-04-0710167Actual
7831283600.002023-04-0710168Budget
31651443914.002025-03-0610165Actual
286551308099.702024-12-0510168Actual
1424262220.002022-11-0510164Actual
35460845000.162025-06-0510168Actual
30525489268.002025-02-0410165Actual
35988256906.002025-07-0610163Actual
21494183108.432024-05-07101611Actual
12784320500.002023-09-0510165Budget
19024180483.002024-03-0610166Actual
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32352204613.082025-03-06101612Actual
3013165931.002022-12-0610166Actual
35247218085.002025-06-0510166Actual
17731439445.002024-02-0510164Actual
24065255540.002024-08-0410166Actual
32260197606.572025-03-06101611Actual
14688455103.002023-11-0510164Actual
30722278547.002025-02-0410166Actual
9092169200.002023-06-0510163Budget
2362190900.002022-12-0610163Budget
15761550422.002023-12-0610165Actual
11187478300.002023-07-0610168Budget
26790124015.842024-10-04101613Actual
91278234.002022-10-0510167Actual
28856259787.512024-12-05101611Actual
11985496800.002023-08-0510166Budget
144778842.412023-10-05101612Actual
24477241211.642024-08-04101611Actual
2036351900.002022-11-0510167Budget
8627374699.002023-05-0810166Actual
25867484806.002024-10-0410164Actual
25508111559.222024-09-04101611Actual
5398625669.002023-02-0510167Actual
7037153400.002023-04-0710164Budget
3480129439.002023-01-0510163Actual
9742231400.002023-06-0510166Budget
44056105.002022-10-0510165Actual
3153505000.002022-12-0610167Budget
34188703315.002025-05-0710167Actual
29399267291.002025-01-0410165Actual
24898393699.002024-09-0410165Actual

Generated 2025-11-05 02:19:44.654 UTC