[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 106   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7970215200.002022-12-2710163Budget
34508598502.342024-12-26101611Actual
2362190900.002022-07-2710163Budget
10070610295.792023-01-2410168Actual
15958209808.002023-07-2710166Actual
8953453000.002022-12-2710168Budget
29093608674.002024-07-26101613Actual
22652482263.002024-02-2410163Actual
7037153400.002022-11-2610164Budget
717677085.002022-11-2610165Actual
9279137605.002023-01-2410164Actual
29306395131.002024-08-2510164Actual
13771489463.002023-05-2610165Actual
31109821935.222024-09-25101611Actual
3153505000.002022-07-2710167Budget
161711028589.942023-07-2710168Actual
31651443914.002024-10-2510165Actual
1099241800.002022-05-2610168Budget
14065345345.002023-05-2610167Actual
8297498900.002022-12-2710165Budget
19644326736.002023-11-2610163Actual
2058116937.242023-11-26101612Actual
389101075340.812025-04-2610168Actual
2246978279.882024-01-24101611Actual
91278234.002022-05-2610167Actual
3480129439.002022-08-2610163Actual
4601250700.002022-09-2610163Budget
30935787618.792024-09-2510168Actual
4137217300.002022-08-2610166Budget
29399267291.002024-08-2510165Actual
9742231400.002023-01-2410166Budget
4461492500.002022-08-2610168Budget
4275125891.002022-08-2610167Actual
9278158200.002023-01-2410164Budget
13255489125.002023-04-2610167Actual
256241457.172024-04-25101612Actual
13676364768.002023-05-2610164Actual
5398625669.002022-09-2610167Actual
34628183858.442024-12-26101612Actual
5586696706.492022-09-2610168Actual
10861184805.002023-02-2410166Actual
2658070886.122024-05-25101611Actual
11984451651.002023-03-2610166Actual
15365342819.912023-06-26101611Actual
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34095226464.002024-12-2610166Actual
32775194213.002024-11-2510165Actual
298123900.002022-05-2610164Budget
5727238500.002022-10-2610163Budget
151911210750.912023-06-2610168Actual
164875557.252023-07-27101612Actual
31940625909.002024-10-2510167Actual
11656501900.002023-03-2610165Budget
30815803810.002024-09-2510167Actual
12126788800.002023-03-2610167Budget
7832298476.342022-11-2610168Actual
31848222214.002024-10-2510166Actual
2223663800.002022-06-2610168Budget
7036161453.002022-11-2610164Actual
30219116573.602024-08-25101613Actual
29689633943.002024-08-2510167Actual
4462428254.522022-08-2610168Actual
19024180483.002023-10-2610166Actual
2036351900.002022-06-2610167Budget
27093549789.002024-06-2510165Actual
3680969071.202025-02-24101611Actual
24477241211.642024-03-25101611Actual
32469454485.162024-10-25101613Actual
37350416200.002025-03-2610165Actual
38790657189.002025-04-2610167Actual
17083268462.002023-08-2610167Actual
35660113219.892025-01-24101611Actual
5258512100.002022-09-2610166Budget
5912204500.002022-10-2610164Budget
13115178500.002023-04-2610166Budget
11515442051.002023-03-2610164Actual
4276113300.002022-08-2610167Budget
15668131005.002023-07-2710164Actual
18735110481.002023-10-2610164Actual
4789480434.002022-09-2610164Actual
13114198366.002023-04-2610166Actual
320601296752.522024-10-2510168Actual
2998368171.182024-08-25101611Actual
154559280.722023-06-26101612Actual
23061207726.002024-02-2410166Actual
33807335496.002024-12-2610164Actual
8156436600.002022-12-2710164Budget
36928206625.892025-02-24101612Actual
11326228100.002023-03-2610163Budget
15548468538.002023-07-2710163Actual
33478132350.032024-11-25101612Actual
8157379643.002022-12-2710164Actual
12314700224.732023-03-2610168Actual
18232929368.402023-09-2610168Actual
1896474600.002022-06-2610166Budget
2179583068.002024-01-2410164Actual
17203724758.522023-08-2610168Actual
35460845000.162025-01-2410168Actual
12783337398.002023-04-2610165Actual
28442276502.002024-07-2610166Actual
23656461698.002024-03-2510163Actual
27940331374.092024-06-25101613Actual
8767625022.002022-12-2710167Actual
3805112205.002022-08-2610165Actual
34837333023.002025-01-2410163Actual
23154263574.002024-02-2410167Actual
25962300467.002024-05-2510165Actual
3669217600.002022-08-2610164Budget
27002608904.002024-06-2510164Actual
32682345705.002024-11-2510164Actual
18616365172.002023-10-2610163Actual
11191800.002022-05-2610163Budget
22864379768.002024-02-2410165Actual
1100210286.822022-05-2610168Actual
25867484806.002024-05-2510164Actual
14688455103.002023-06-2610164Actual
10394134500.002023-02-2410164Budget
3806106600.002022-08-2610165Budget
21676223200.002024-01-2410163Actual
11985496800.002023-03-2610166Budget
26256855751.002024-05-2510167Actual
245937760.482024-03-25101612Actual
23869453341.002024-03-2510165Actual
27704962958.062024-06-25101611Actual
9881531875.002023-01-2410167Actual
23274801926.632024-02-2410168Actual
35988256906.002025-02-2410163Actual
11187478300.002023-02-2410168Budget
1740470951.022023-08-26101611Actual
33184431271.242024-11-2510168Actual
24898393699.002024-04-2510165Actual
11514530500.002023-03-2610164Budget
19856275798.002023-11-2610165Actual
1425288400.002022-06-2610164Budget
20674367567.002023-12-2710163Actual
717584800.002022-11-2610165Budget
5585801200.002022-09-2610168Budget
175194811.492023-08-26101612Actual
2046643655.832023-11-26101611Actual
37959781473.832025-03-26101611Actual
1565305900.002022-06-2610165Budget
36610708199.132025-02-2410168Actual
254799243.002022-07-2710164Actual
7644103189.002022-11-2610167Actual
24157979234.002024-03-2510167Actual
1238156600.002022-06-2610163Budget
18020299537.002023-09-2610166Actual
12455182770.002023-04-2610163Actual
10999114297.002023-02-2410167Actual
9416320464.002023-01-2410165Actual
31438391472.002024-10-2510163Actual
771125316.002022-05-2610166Actual
6053399500.002022-10-2610165Budget
33594133344.092024-11-25101613Actual
9882505300.002023-01-2410167Budget
17824440614.002023-09-2610165Actual
34957484913.002025-01-2410164Actual
28245647685.002024-07-2610165Actual
3339430700.002022-07-2710168Budget
2684169526.002022-07-2710165Actual
35896421307.352025-01-24101613Actual
6712470964.402022-10-2610168Actual
35340513572.002025-01-2410167Actual
27823345956.142024-06-25101612Actual
225591776.322024-01-24101612Actual
3013165931.002022-07-2710166Actual
27290341120.002024-06-2510166Actual
8627374699.002022-12-2710166Actual
16580415066.002023-08-2610163Actual
16372210637.662023-07-27101611Actual
3335851494.272024-11-25101611Actual
5397813400.002022-09-2610167Budget
8768750000.002022-12-2710167Budget
9415352500.002023-01-2410165Budget
14569602808.002023-06-2610163Actual
150711092511.002023-06-2610167Actual
10395141527.002023-02-2410164Actual
7971187106.002022-12-2710163Actual
36107468192.002025-02-2410164Actual
4600208944.002022-09-2610163Actual
25095179100.002024-04-2510166Actual
37137254915.002025-03-2610163Actual
18828421711.002023-10-2610165Actual
38500449538.002025-04-2610165Actual
31558542828.002024-10-2510164Actual
36490600314.002025-02-2410167Actual
7504151900.002022-11-2610166Budget
22084151102.002024-01-2410166Actual
6382272800.002022-10-2610166Budget
23776391175.002024-03-2510164Actual
24686334789.002024-04-2510163Actual
11076475.002022-05-2610163Actual
10531133106.002023-02-2410165Actual
14781491939.002023-06-2610165Actual
6523891700.002022-10-2610167Budget
6711565200.002022-10-2610168Budget
13256587000.002023-04-2610167Budget
28976172050.772024-07-26101612Actual
30103244431.912024-08-25101612Actual
12454237600.002023-04-2610163Budget
28535755997.002024-07-2610167Actual
10208255400.002023-02-2410163Budget
29809735363.272024-08-2510168Actual
2347472410.622024-02-24101611Actual
21080255631.002023-12-2710166Actual
3668197774.002022-08-2610164Actual
9092169200.002023-01-2410163Budget
32972135485.002024-11-2510166Actual
4930481412.002022-09-2610165Actual
11000102900.002023-02-2410167Budget
141871178541.222023-05-2610168Actual
16700288426.002023-08-2610164Actual
34188703315.002024-12-2610167Actual
21293643361.552023-12-2710168Actual
8298383801.002022-12-2710165Actual
36200236056.002025-02-2410165Actual
33064481117.002024-11-2510167Actual
21494183108.432023-12-27101611Actual
28033513368.002024-07-2610163Actual
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26377931342.682024-05-2510168Actual
39231174033.792025-04-26101612Actual
4788528500.002022-09-2610164Budget
195521300.782023-10-26101612Actual
1897365039.002022-06-2610166Actual
32352204613.082024-10-25101612Actual
12313665200.002023-03-2610168Budget
14978387259.002023-06-2610166Actual
33899382688.002024-12-2610165Actual
38194244781.252025-03-26101613Actual
160511000135.002023-07-2710167Actual
6383303098.002022-10-2610166Actual
11188415890.652023-02-2410168Actual
37257448588.002025-03-2610164Actual
215844798.722023-12-27101612Actual
30432447709.002024-09-2510164Actual
5259539102.002022-09-2610166Actual
18113954555.002023-09-2610167Actual
764398000.002022-11-2610167Budget
27383958829.002024-06-2510167Actual
34744161649.882024-12-26101613Actual
1566321957.002022-06-2610165Actual

Generated 2025-06-25 23:35:17.842 UTC