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348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8953453000.002023-01-0510168Budget
13114198366.002023-05-0510166Actual
20886349163.002024-01-0510165Actual
19856275798.002023-12-0510165Actual
7504151900.002022-12-0510166Budget
13444459971.772023-05-0510168Actual
36610708199.132025-03-0510168Actual
770162900.002022-06-0410166Budget
6053399500.002022-11-0410165Budget
17731439445.002023-10-0510164Actual
34837333023.002025-02-0210163Actual
4275125891.002022-09-0410167Actual
19117659113.002023-11-0410167Actual
29186290998.002024-09-0310163Actual
7036161453.002022-12-0510164Actual
11187478300.002023-03-0510168Budget
12126788800.002023-04-0410167Budget
35988256906.002025-03-0510163Actual
24477241211.642024-04-03101611Actual
7037153400.002022-12-0510164Budget
31848222214.002024-11-0310166Actual
22864379768.002024-03-0410165Actual
31345261820.172024-10-04101613Actual
27383958829.002024-07-0410167Actual
5397813400.002022-10-0510167Budget
3013165931.002022-08-0510166Actual
6524685958.002022-11-0410167Actual
2058116937.242023-12-05101612Actual
4461492500.002022-09-0410168Budget
8298383801.002023-01-0510165Actual
14978387259.002023-07-0510166Actual
22772257906.002024-03-0410164Actual
21080255631.002024-01-0510166Actual
4788528500.002022-10-0510164Budget
3480129439.002022-09-0410163Actual
2480584573.002024-05-0410164Actual
29399267291.002024-09-0310165Actual
7505168821.002022-12-0510166Actual
1566321957.002022-07-0510165Actual
9093153797.002023-02-0210163Actual
36490600314.002025-03-0510167Actual
14781491939.002023-07-0510165Actual
19644326736.002023-12-0510163Actual
36107468192.002025-03-0510164Actual
23656461698.002024-04-0310163Actual
36200236056.002025-03-0510165Actual
37044123907.072025-03-05101613Actual
8954503384.702023-01-0510168Actual
13443529000.002023-05-0510168Budget
1740470951.022023-09-04101611Actual
5727238500.002022-11-0410163Budget
275031057963.222024-07-0410168Actual
22177421875.002024-02-0210167Actual
23776391175.002024-04-0310164Actual
13115178500.002023-05-0510166Budget
10208255400.002023-03-0510163Budget
26672250049.042024-06-03101612Actual
25095179100.002024-05-0410166Actual
144778842.412023-06-04101612Actual
2347472410.622024-03-04101611Actual
150711092511.002023-07-0510167Actual
38697279740.002025-05-0510166Actual
27002608904.002024-07-0410164Actual
26790124015.842024-06-03101613Actual
35460845000.162025-02-0210168Actual
24686334789.002024-05-0410163Actual
30815803810.002024-10-0410167Actual
21293643361.552024-01-0510168Actual
19437112775.202023-11-04101611Actual
3668197774.002022-09-0410164Actual
12454237600.002023-05-0510163Budget
11656501900.002023-04-0410165Budget
30219116573.602024-09-03101613Actual
28245647685.002024-08-0410165Actual
11327207374.002023-04-0410163Actual
1897365039.002022-07-0510166Actual
320601296752.522024-11-0310168Actual
8627374699.002023-01-0510166Actual
1100210286.822022-06-0410168Actual
32775194213.002024-12-0410165Actual
164875557.252023-08-05101612Actual
20053147292.002023-12-0510166Actual
10532153100.002023-03-0510165Budget
17824440614.002023-10-0510165Actual
20794323453.002024-01-0510164Actual
30312270952.002024-10-0410163Actual
717677085.002022-12-0510165Actual
27940331374.092024-07-04101613Actual
2246978279.882024-02-02101611Actual
24276851739.682024-04-0310168Actual
8767625022.002023-01-0510167Actual
2363159092.002022-08-0510163Actual
31940625909.002024-11-0310167Actual
38790657189.002025-05-0510167Actual
10860240200.002023-03-0510166Budget
18433242139.312023-10-05101611Actual
16372210637.662023-08-05101611Actual
5913185878.002022-11-0410164Actual
26256855751.002024-06-0310167Actual
37959781473.832025-04-04101611Actual
254799243.002022-08-0510164Actual
9742231400.002023-02-0210166Budget
14362126036.092023-06-04101611Actual
4601250700.002022-10-0510163Budget
13771489463.002023-06-0410165Actual
16990173111.002023-09-0410166Actual
17612527925.002023-10-0510163Actual
35247218085.002025-02-0210166Actual
6711565200.002022-11-0410168Budget
27093549789.002024-07-0410165Actual
34095226464.002025-01-0410166Actual
11076475.002022-06-0410163Actual
7971187106.002023-01-0510163Actual
37257448588.002025-04-0410164Actual
6851193600.002022-12-0510163Budget
33184431271.242024-12-0410168Actual
32260197606.572024-11-03101611Actual
8157379643.002023-01-0510164Actual
2362190900.002022-08-0510163Budget
38194244781.252025-04-04101613Actual
389101075340.812025-05-0510168Actual
29306395131.002024-09-0310164Actual
21494183108.432024-01-05101611Actual
37137254915.002025-04-0410163Actual
5258512100.002022-10-0510166Budget
4789480434.002022-10-0510164Actual
33807335496.002025-01-0410164Actual
4137217300.002022-09-0410166Budget
32682345705.002024-12-0410164Actual
30525489268.002024-10-0410165Actual
160511000135.002023-08-0510167Actual
256241457.172024-05-04101612Actual
17203724758.522023-09-0410168Actual
2546109200.002022-08-0510164Budget
6383303098.002022-11-0410166Actual
15958209808.002023-08-0510166Actual
5586696706.492022-10-0510168Actual
1425288400.002022-07-0510164Budget
2046643655.832023-12-05101611Actual
25188606666.002024-05-0410167Actual
2684169526.002022-08-0510165Actual
7644103189.002022-12-0510167Actual
286551308099.702024-08-0410168Actual
14688455103.002023-07-0510164Actual
3669217600.002022-09-0410164Budget
7832298476.342022-12-0510168Actual
10070610295.792023-02-0210168Actual
39231174033.792025-05-05101612Actual
20674367567.002024-01-0510163Actual
22296716599.282024-02-0210168Actual
44056105.002022-06-0410165Actual
25308806213.072024-05-0410168Actual
2683161000.002022-08-0510165Budget
34628183858.442025-01-04101612Actual
1238156600.002022-07-0510163Budget
12783337398.002023-05-0510165Actual
6712470964.402022-11-0410168Actual
6523891700.002022-11-0410167Budget
36397167985.002025-03-0510166Actual
28976172050.772024-08-04101612Actual
3012215700.002022-08-0510166Budget
3153505000.002022-08-0510167Budget
43953300.002022-06-0410165Budget
32972135485.002024-12-0410166Actual
29596183407.002024-09-0310166Actual
10531133106.002023-03-0510165Actual
2224577260.322022-07-0510168Actual
37350416200.002025-04-0410165Actual
18113954555.002023-10-0510167Actual
39111152812.122025-05-05101611Actual
10394134500.002023-03-0510164Budget
13256587000.002023-05-0510167Budget
195521300.782023-11-04101612Actual
4136167185.002022-09-0410166Actual
24157979234.002024-04-0310167Actual
13555509046.002023-06-0410163Actual
3154561151.002022-08-0510167Actual
5726198765.002022-11-0410163Actual
141871178541.222023-06-0410168Actual
5585801200.002022-10-0510168Budget
32352204613.082024-11-03101612Actual
33687201013.002025-01-0410163Actual
36928206625.892025-03-05101612Actual
1239130511.002022-07-0510163Actual
12784320500.002023-05-0510165Budget
28856259787.512024-08-04101611Actual
9092169200.002023-02-0210163Budget
11191800.002022-06-0410163Budget
91278234.002022-06-0410167Actual
23154263574.002024-03-0410167Actual
12455182770.002023-05-0510163Actual
35050299992.002025-02-0210165Actual
8626449600.002023-01-0510166Budget
18020299537.002023-10-0510166Actual
14065345345.002023-06-0410167Actual
28033513368.002024-08-0410163Actual
34957484913.002025-02-0210164Actual
11984451651.002023-04-0410166Actual
8297498900.002023-01-0510165Budget
15365342819.912023-07-05101611Actual
38500449538.002025-05-0510165Actual
764398000.002022-12-0510167Budget
175194811.492023-09-04101612Actual
3805112205.002022-09-0410165Actual
9743201253.002023-02-0210166Actual
9881531875.002023-02-0210167Actual
9279137605.002023-02-0210164Actual
35896421307.352025-02-02101613Actual
161711028589.942023-08-0510168Actual
16793401461.002023-09-0410165Actual
35340513572.002025-02-0210167Actual
34508598502.342025-01-04101611Actual
2998368171.182024-09-03101611Actual
11515442051.002023-04-0410164Actual
3806106600.002022-09-0410165Budget
37639761544.002025-04-0410167Actual
37759718975.082025-04-0410168Actual
9416320464.002023-02-0210165Actual
31438391472.002024-11-0310163Actual
1565305900.002022-07-0510165Budget
29689633943.002024-09-0310167Actual
22084151102.002024-02-0210166Actual
27704962958.062024-07-04101611Actual
4462428254.522022-09-0410168Actual
27290341120.002024-07-0410166Actual
25962300467.002024-06-0310165Actual
16580415066.002023-09-0410163Actual
13255489125.002023-05-0510167Actual
24065255540.002024-04-0310166Actual
32562197890.002024-12-0410163Actual
18232929368.402023-10-0510168Actual
37547316575.002025-04-0410166Actual
5398625669.002022-10-0510167Actual
33899382688.002025-01-0410165Actual
9882505300.002023-02-0210167Budget
2223663800.002022-07-0510168Budget
16700288426.002023-09-0410164Actual
35660113219.892025-02-02101611Actual
12642104600.002023-05-0510164Budget
29809735363.272024-09-0310168Actual
19237891561.632023-11-0410168Actual
225591776.322024-02-02101612Actual
39348487315.602025-05-05101613Actual
5912204500.002022-11-0410164Budget
24898393699.002024-05-0410165Actual
18616365172.002023-11-0410163Actual
10395141527.002023-03-0510164Actual
215844798.722024-01-05101612Actual
30722278547.002024-10-0410166Actual
15548468538.002023-08-0510163Actual
245937760.482024-04-03101612Actual
6054363227.002022-11-0410165Actual
31109821935.222024-10-04101611Actual
19024180483.002023-11-0410166Actual
235633711.472024-03-04101612Actual
25745319739.002024-06-0310163Actual
1099241800.002022-06-0410168Budget
299112648.002022-06-0410164Actual
1424262220.002022-07-0510164Actual
23274801926.632024-03-0410168Actual
11985496800.002023-04-0410166Budget
4930481412.002022-10-0510165Actual
12643116175.002023-05-0510164Actual
10999114297.002023-03-0510167Actual
18735110481.002023-11-0410164Actual
9278158200.002023-02-0210164Budget
12314700224.732023-04-0410168Actual
33478132350.032024-12-04101612Actual
298123900.002022-06-0410164Budget
91170400.002022-06-0410167Budget
17083268462.002023-09-0410167Actual
3680969071.202025-03-05101611Actual
38407532500.002025-05-0510164Actual
771125316.002022-06-0410166Actual
20265475716.012023-12-0510168Actual
30935787618.792024-10-0410168Actual
2179583068.002024-02-0210164Actual
35779170524.152025-02-02101612Actual
11000102900.002023-03-0510167Budget
13676364768.002023-06-0410164Actual
33594133344.092024-12-04101613Actual
154559280.722023-07-05101612Actual
6382272800.002022-11-0410166Budget
11188415890.652023-03-0510168Actual
2658070886.122024-06-03101611Actual
10861184805.002023-03-0510166Actual
18828421711.002023-11-0410165Actual
26161205288.002024-06-0310166Actual
1896474600.002022-07-0510166Budget
7970215200.002023-01-0510163Budget
21887312797.002024-02-0210165Actual
20146201878.002023-12-0510167Actual
38079247856.442025-04-04101612Actual
2035391021.002022-07-0510167Actual
185234818.932023-10-05101612Actual
27823345956.142024-07-04101612Actual
9415352500.002023-02-0210165Budget
28442276502.002024-08-0410166Actual
30103244431.912024-09-03101612Actual
6850148905.002022-12-0510163Actual
21173826426.002024-01-0510167Actual
19763231770.002023-12-0510164Actual
2036351900.002022-07-0510167Budget
15761550422.002023-08-0510165Actual
3481155300.002022-09-0410163Budget
31558542828.002024-11-0310164Actual
23061207726.002024-03-0410166Actual
11326228100.002023-04-0410163Budget
15668131005.002023-08-0510164Actual
4276113300.002022-09-0410167Budget
26883419318.002024-07-0410163Actual
11655557639.002023-04-0410165Actual
34744161649.882025-01-04101613Actual
3339430700.002022-08-0510168Budget
3335851494.272024-12-04101611Actual
31229236001.972024-10-04101612Actual
33064481117.002024-12-0410167Actual
10209212821.002023-03-0510163Actual
4929433300.002022-10-0510165Budget
4600208944.002022-10-0510163Actual
3340374517.152022-08-0510168Actual
5259539102.002022-10-0510166Actual
25867484806.002024-06-0310164Actual
10069793400.002023-02-0210168Budget
34188703315.002025-01-0410167Actual
12313665200.002023-04-0410168Budget
23869453341.002024-04-0310165Actual
32469454485.162024-11-03101613Actual
28152672566.002024-08-0410164Actual
21676223200.002024-02-0210163Actual
12125606780.002023-04-0410167Actual
25508111559.222024-05-04101611Actual
38287407564.002025-05-0510163Actual
8768750000.002023-01-0510167Budget
8156436600.002023-01-0510164Budget
11514530500.002023-04-0410164Budget
22652482263.002024-03-0410163Actual
34307584786.222025-01-0410168Actual
29093608674.002024-08-04101613Actual
7831283600.002022-12-0510168Budget
26377931342.682024-06-0310168Actual
28535755997.002024-08-0410167Actual
151911210750.912023-07-0510168Actual
14569602808.002023-07-0510163Actual
717584800.002022-12-0510165Budget
31651443914.002024-11-0310165Actual
13970216317.002023-06-0410166Actual
30432447709.002024-10-0410164Actual

Generated 2025-07-04 10:12:36.061 UTC