[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 256  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275031057963.222024-07-2410168Actual
31438391472.002024-11-2310163Actual
299112648.002022-06-2410164Actual
18020299537.002023-10-2510166Actual
7831283600.002022-12-2510168Budget
28245647685.002024-08-2410165Actual
11188415890.652023-03-2510168Actual
12455182770.002023-05-2510163Actual
28442276502.002024-08-2410166Actual
22177421875.002024-02-2210167Actual
12125606780.002023-04-2410167Actual
3806106600.002022-09-2410165Budget
38500449538.002025-05-2510165Actual
2224577260.322022-07-2510168Actual
15548468538.002023-08-2510163Actual
9743201253.002023-02-2210166Actual
3805112205.002022-09-2410165Actual
1424262220.002022-07-2510164Actual
32352204613.082024-11-23101612Actual
1896474600.002022-07-2510166Budget
19856275798.002023-12-2510165Actual
18433242139.312023-10-25101611Actual
31940625909.002024-11-2310167Actual
3153505000.002022-08-2510167Budget
15365342819.912023-07-25101611Actual
13970216317.002023-06-2410166Actual
320601296752.522024-11-2310168Actual
2246978279.882024-02-22101611Actual
38287407564.002025-05-2510163Actual
154559280.722023-07-25101612Actual
1740470951.022023-09-24101611Actual
12783337398.002023-05-2510165Actual
33594133344.092024-12-24101613Actual
18616365172.002023-11-2410163Actual
235633711.472024-03-24101612Actual
4788528500.002022-10-2510164Budget
30815803810.002024-10-2410167Actual
35896421307.352025-02-22101613Actual
12313665200.002023-04-2410168Budget
1239130511.002022-07-2510163Actual
11076475.002022-06-2410163Actual
6851193600.002022-12-2510163Budget
20265475716.012023-12-2510168Actual
34744161649.882025-01-24101613Actual
771125316.002022-06-2410166Actual
11515442051.002023-04-2410164Actual
34307584786.222025-01-2410168Actual
33899382688.002025-01-2410165Actual
9882505300.002023-02-2210167Budget
33687201013.002025-01-2410163Actual
5259539102.002022-10-2510166Actual
17612527925.002023-10-2510163Actual
38790657189.002025-05-2510167Actual
225591776.322024-02-22101612Actual
8156436600.002023-01-2510164Budget
26672250049.042024-06-23101612Actual
22084151102.002024-02-2210166Actual
32682345705.002024-12-2410164Actual
10070610295.792023-02-2210168Actual
35779170524.152025-02-22101612Actual
28976172050.772024-08-24101612Actual
25188606666.002024-05-2410167Actual
37350416200.002025-04-2410165Actual
19437112775.202023-11-24101611Actual
22296716599.282024-02-2210168Actual
8297498900.002023-01-2510165Budget
29093608674.002024-08-24101613Actual
37044123907.072025-03-25101613Actual
36107468192.002025-03-2510164Actual
34508598502.342025-01-24101611Actual
5913185878.002022-11-2410164Actual
33478132350.032024-12-24101612Actual
25095179100.002024-05-2410166Actual
30525489268.002024-10-2410165Actual
17824440614.002023-10-2510165Actual
9278158200.002023-02-2210164Budget
2036351900.002022-07-2510167Budget
14978387259.002023-07-2510166Actual
2058116937.242023-12-25101612Actual
3154561151.002022-08-2510167Actual
3012215700.002022-08-2510166Budget
13443529000.002023-05-2510168Budget
6053399500.002022-11-2410165Budget
36490600314.002025-03-2510167Actual
17083268462.002023-09-2410167Actual
28535755997.002024-08-2410167Actual
35460845000.162025-02-2210168Actual
31558542828.002024-11-2310164Actual
3480129439.002022-09-2410163Actual
4461492500.002022-09-2410168Budget
2362190900.002022-08-2510163Budget
12784320500.002023-05-2510165Budget
16793401461.002023-09-2410165Actual
11191800.002022-06-2410163Budget
19024180483.002023-11-2410166Actual
10208255400.002023-03-2510163Budget
32469454485.162024-11-23101613Actual
1238156600.002022-07-2510163Budget
35988256906.002025-03-2510163Actual
38194244781.252025-04-24101613Actual
4462428254.522022-09-2410168Actual
8768750000.002023-01-2510167Budget
29809735363.272024-09-2310168Actual
13444459971.772023-05-2510168Actual
3335851494.272024-12-24101611Actual
1100210286.822022-06-2410168Actual
37959781473.832025-04-24101611Actual
13771489463.002023-06-2410165Actual
215844798.722024-01-25101612Actual
10394134500.002023-03-2510164Budget
32972135485.002024-12-2410166Actual
7970215200.002023-01-2510163Budget
13676364768.002023-06-2410164Actual
23776391175.002024-04-2310164Actual
38697279740.002025-05-2510166Actual
7971187106.002023-01-2510163Actual
31651443914.002024-11-2310165Actual
389101075340.812025-05-2510168Actual
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24477241211.642024-04-23101611Actual
25308806213.072024-05-2410168Actual
6524685958.002022-11-2410167Actual
34628183858.442025-01-24101612Actual
34957484913.002025-02-2210164Actual
3668197774.002022-09-2410164Actual
7505168821.002022-12-2510166Actual
16700288426.002023-09-2410164Actual
24686334789.002024-05-2410163Actual
21173826426.002024-01-2510167Actual
4600208944.002022-10-2510163Actual
14362126036.092023-06-24101611Actual
39348487315.602025-05-25101613Actual
717584800.002022-12-2510165Budget
38079247856.442025-04-24101612Actual
26377931342.682024-06-2310168Actual
10069793400.002023-02-2210168Budget
150711092511.002023-07-2510167Actual
9092169200.002023-02-2210163Budget
9742231400.002023-02-2210166Budget
34095226464.002025-01-2410166Actual
7036161453.002022-12-2510164Actual
160511000135.002023-08-2510167Actual
11655557639.002023-04-2410165Actual
11327207374.002023-04-2410163Actual
4789480434.002022-10-2510164Actual
5912204500.002022-11-2410164Budget
11984451651.002023-04-2410166Actual
19237891561.632023-11-2410168Actual
37759718975.082025-04-2410168Actual
28152672566.002024-08-2410164Actual
770162900.002022-06-2410166Budget
24898393699.002024-05-2410165Actual
2658070886.122024-06-23101611Actual
15761550422.002023-08-2510165Actual
3339430700.002022-08-2510168Budget
15668131005.002023-08-2510164Actual
25745319739.002024-06-2310163Actual
13256587000.002023-05-2510167Budget
7832298476.342022-12-2510168Actual
43953300.002022-06-2410165Budget
10999114297.002023-03-2510167Actual
26161205288.002024-06-2310166Actual
17203724758.522023-09-2410168Actual
195521300.782023-11-24101612Actual
25867484806.002024-06-2310164Actual
23869453341.002024-04-2310165Actual
6711565200.002022-11-2410168Budget
4276113300.002022-09-2410167Budget
9415352500.002023-02-2210165Budget
6383303098.002022-11-2410166Actual
21080255631.002024-01-2510166Actual
286551308099.702024-08-2410168Actual
3340374517.152022-08-2510168Actual
8767625022.002023-01-2510167Actual
10860240200.002023-03-2510166Budget
245937760.482024-04-23101612Actual
16580415066.002023-09-2410163Actual
16372210637.662023-08-25101611Actual
18232929368.402023-10-2510168Actual
2347472410.622024-03-24101611Actual
12643116175.002023-05-2510164Actual
30935787618.792024-10-2410168Actual
33807335496.002025-01-2410164Actual
21293643361.552024-01-2510168Actual
13115178500.002023-05-2510166Budget
31848222214.002024-11-2310166Actual
4930481412.002022-10-2510165Actual
28856259787.512024-08-24101611Actual
30219116573.602024-09-23101613Actual
35050299992.002025-02-2210165Actual
10395141527.002023-03-2510164Actual
4137217300.002022-09-2410166Budget
144778842.412023-06-24101612Actual
23656461698.002024-04-2310163Actual
12642104600.002023-05-2510164Budget
21887312797.002024-02-2210165Actual
6523891700.002022-11-2410167Budget
21494183108.432024-01-25101611Actual
15958209808.002023-08-2510166Actual
13114198366.002023-05-2510166Actual
32562197890.002024-12-2410163Actual
36610708199.132025-03-2510168Actual
5586696706.492022-10-2510168Actual
38407532500.002025-05-2510164Actual
11514530500.002023-04-2410164Budget
22772257906.002024-03-2410164Actual
11326228100.002023-04-2410163Budget
44056105.002022-06-2410165Actual
14688455103.002023-07-2510164Actual
36397167985.002025-03-2510166Actual
14781491939.002023-07-2510165Actual
298123900.002022-06-2410164Budget
27823345956.142024-07-24101612Actual
2546109200.002022-08-2510164Budget
22652482263.002024-03-2410163Actual
35340513572.002025-02-2210167Actual
4136167185.002022-09-2410166Actual
27290341120.002024-07-2410166Actual
12454237600.002023-05-2510163Budget
11656501900.002023-04-2410165Budget
32260197606.572024-11-23101611Actual
20146201878.002023-12-2510167Actual
39231174033.792025-05-25101612Actual
91278234.002022-06-2410167Actual
185234818.932023-10-25101612Actual
6850148905.002022-12-2510163Actual
9093153797.002023-02-2210163Actual
24157979234.002024-04-2310167Actual
7644103189.002022-12-2510167Actual
1897365039.002022-07-2510166Actual
161711028589.942023-08-2510168Actual
2223663800.002022-07-2510168Budget
19644326736.002023-12-2510163Actual
19763231770.002023-12-2510164Actual
9881531875.002023-02-2210167Actual
4601250700.002022-10-2510163Budget
21676223200.002024-02-2210163Actual
19117659113.002023-11-2410167Actual
4275125891.002022-09-2410167Actual
10209212821.002023-03-2510163Actual
25962300467.002024-06-2310165Actual
175194811.492023-09-24101612Actual
24065255540.002024-04-2310166Actual
20886349163.002024-01-2510165Actual
7037153400.002022-12-2510164Budget
27383958829.002024-07-2410167Actual
26256855751.002024-06-2310167Actual
7504151900.002022-12-2510166Budget

Generated 2025-07-24 15:53:40.634 UTC