[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 512  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7831283600.002022-11-2710168Budget
2223663800.002022-06-2710168Budget
29093608674.002024-07-27101613Actual
38407532500.002025-04-2710164Actual
30525489268.002024-09-2610165Actual
2480584573.002024-04-2610164Actual
25188606666.002024-04-2610167Actual
33478132350.032024-11-26101612Actual
26377931342.682024-05-2610168Actual
24065255540.002024-03-2610166Actual
26672250049.042024-05-26101612Actual
35340513572.002025-01-2510167Actual
15365342819.912023-06-27101611Actual
320601296752.522024-10-2610168Actual
6524685958.002022-10-2710167Actual
2036351900.002022-06-2710167Budget
286551308099.702024-07-2710168Actual
16990173111.002023-08-2710166Actual
2058116937.242023-11-27101612Actual
24276851739.682024-03-2610168Actual
27002608904.002024-06-2610164Actual
3480129439.002022-08-2710163Actual
13115178500.002023-04-2710166Budget
33687201013.002024-12-2710163Actual
717584800.002022-11-2710165Budget
15668131005.002023-07-2810164Actual
34837333023.002025-01-2510163Actual
5586696706.492022-09-2710168Actual
15761550422.002023-07-2810165Actual
39348487315.602025-04-27101613Actual
12126788800.002023-03-2710167Budget
25962300467.002024-05-2610165Actual
175194811.492023-08-27101612Actual
10069793400.002023-01-2510168Budget
19437112775.202023-10-27101611Actual
19644326736.002023-11-2710163Actual
9881531875.002023-01-2510167Actual
38790657189.002025-04-2710167Actual
1565305900.002022-06-2710165Budget
29689633943.002024-08-2610167Actual
235633711.472024-02-25101612Actual
32972135485.002024-11-2610166Actual
13443529000.002023-04-2710168Budget
4462428254.522022-08-2710168Actual
27383958829.002024-06-2610167Actual
4789480434.002022-09-2710164Actual
32352204613.082024-10-26101612Actual
30722278547.002024-09-2610166Actual
8156436600.002022-12-2810164Budget
32682345705.002024-11-2610164Actual
245937760.482024-03-26101612Actual
11656501900.002023-03-2710165Budget
12784320500.002023-04-2710165Budget
21173826426.002023-12-2810167Actual
31109821935.222024-09-26101611Actual
3680969071.202025-02-25101611Actual
150711092511.002023-06-2710167Actual
13255489125.002023-04-2710167Actual
1424262220.002022-06-2710164Actual
29596183407.002024-08-2610166Actual
28976172050.772024-07-27101612Actual
9279137605.002023-01-2510164Actual
2179583068.002024-01-2510164Actual
32260197606.572024-10-26101611Actual
14781491939.002023-06-2710165Actual
2246978279.882024-01-25101611Actual
29399267291.002024-08-2610165Actual
3339430700.002022-07-2810168Budget
298123900.002022-05-2710164Budget
33899382688.002024-12-2710165Actual
2658070886.122024-05-26101611Actual
17203724758.522023-08-2710168Actual
20053147292.002023-11-2710166Actual
12314700224.732023-03-2710168Actual
25308806213.072024-04-2610168Actual
12783337398.002023-04-2710165Actual
21494183108.432023-12-28101611Actual
38500449538.002025-04-2710165Actual
25867484806.002024-05-2610164Actual
5727238500.002022-10-2710163Budget
8297498900.002022-12-2810165Budget
10861184805.002023-02-2510166Actual
275031057963.222024-06-2610168Actual
27940331374.092024-06-26101613Actual
8157379643.002022-12-2810164Actual
7971187106.002022-12-2810163Actual
37759718975.082025-03-2710168Actual
13555509046.002023-05-2710163Actual
7644103189.002022-11-2710167Actual
24157979234.002024-03-2610167Actual
38697279740.002025-04-2710166Actual
14688455103.002023-06-2710164Actual
29306395131.002024-08-2610164Actual
9742231400.002023-01-2510166Budget
10070610295.792023-01-2510168Actual
5912204500.002022-10-2710164Budget
254799243.002022-07-2810164Actual
2998368171.182024-08-26101611Actual
11514530500.002023-03-2710164Budget
195521300.782023-10-27101612Actual
9743201253.002023-01-2510166Actual
5397813400.002022-09-2710167Budget
4275125891.002022-08-2710167Actual
34095226464.002024-12-2710166Actual
5398625669.002022-09-2710167Actual
11188415890.652023-02-2510168Actual
13256587000.002023-04-2710167Budget
164875557.252023-07-28101612Actual
24477241211.642024-03-26101611Actual
25745319739.002024-05-2610163Actual
37959781473.832025-03-27101611Actual
5258512100.002022-09-2710166Budget
4461492500.002022-08-2710168Budget
11985496800.002023-03-2710166Budget
3806106600.002022-08-2710165Budget
2347472410.622024-02-25101611Actual
4929433300.002022-09-2710165Budget
11076475.002022-05-2710163Actual
6054363227.002022-10-2710165Actual
27823345956.142024-06-26101612Actual
36928206625.892025-02-25101612Actual
27290341120.002024-06-2610166Actual
7504151900.002022-11-2710166Budget
22177421875.002024-01-2510167Actual
3669217600.002022-08-2710164Budget
11191800.002022-05-2710163Budget
18113954555.002023-09-2710167Actual
18232929368.402023-09-2710168Actual
8953453000.002022-12-2810168Budget
11515442051.002023-03-2710164Actual
4136167185.002022-08-2710166Actual
30815803810.002024-09-2610167Actual
18616365172.002023-10-2710163Actual
10999114297.002023-02-2510167Actual
11984451651.002023-03-2710166Actual
6851193600.002022-11-2710163Budget
1425288400.002022-06-2710164Budget
26161205288.002024-05-2610166Actual
23061207726.002024-02-2510166Actual
24898393699.002024-04-2610165Actual
2035391021.002022-06-2710167Actual
22864379768.002024-02-2510165Actual
30312270952.002024-09-2610163Actual
6712470964.402022-10-2710168Actual
9882505300.002023-01-2510167Budget
141871178541.222023-05-2710168Actual
6523891700.002022-10-2710167Budget
18828421711.002023-10-2710165Actual
37639761544.002025-03-2710167Actual
1740470951.022023-08-27101611Actual
26256855751.002024-05-2610167Actual
28245647685.002024-07-2710165Actual
11187478300.002023-02-2510168Budget
23656461698.002024-03-2610163Actual
19763231770.002023-11-2710164Actual
7970215200.002022-12-2810163Budget
14569602808.002023-06-2710163Actual
36107468192.002025-02-2510164Actual
37044123907.072025-02-25101613Actual
36397167985.002025-02-2510166Actual
12454237600.002023-04-2710163Budget
38194244781.252025-03-27101613Actual
34744161649.882024-12-27101613Actual
19856275798.002023-11-2710165Actual
2683161000.002022-07-2810165Budget
35896421307.352025-01-25101613Actual
5585801200.002022-09-2710168Budget
33807335496.002024-12-2710164Actual
8954503384.702022-12-2810168Actual
6383303098.002022-10-2710166Actual
36490600314.002025-02-2510167Actual
15958209808.002023-07-2810166Actual
299112648.002022-05-2710164Actual
34628183858.442024-12-27101612Actual
21293643361.552023-12-2810168Actual
29809735363.272024-08-2610168Actual
12643116175.002023-04-2710164Actual
35247218085.002025-01-2510166Actual
38079247856.442025-03-27101612Actual
18433242139.312023-09-27101611Actual
19024180483.002023-10-2710166Actual
7832298476.342022-11-2710168Actual
22772257906.002024-02-2510164Actual
10531133106.002023-02-2510165Actual
160511000135.002023-07-2810167Actual
1100210286.822022-05-2710168Actual
6711565200.002022-10-2710168Budget
39111152812.122025-04-27101611Actual
44056105.002022-05-2710165Actual
31229236001.972024-09-26101612Actual
20674367567.002023-12-2810163Actual
16580415066.002023-08-2710163Actual
20146201878.002023-11-2710167Actual
13444459971.772023-04-2710168Actual
30219116573.602024-08-26101613Actual
8768750000.002022-12-2810167Budget
91170400.002022-05-2710167Budget
35050299992.002025-01-2510165Actual
34307584786.222024-12-2710168Actual
38287407564.002025-04-2710163Actual
13771489463.002023-05-2710165Actual
154559280.722023-06-27101612Actual
17824440614.002023-09-2710165Actual
12455182770.002023-04-2710163Actual
1897365039.002022-06-2710166Actual
3013165931.002022-07-2810166Actual
7036161453.002022-11-2710164Actual
4601250700.002022-09-2710163Budget
1239130511.002022-06-2710163Actual
28535755997.002024-07-2710167Actual
771125316.002022-05-2710166Actual
13970216317.002023-05-2710166Actual
2363159092.002022-07-2810163Actual
23274801926.632024-02-2510168Actual
13114198366.002023-04-2710166Actual
25095179100.002024-04-2610166Actual
9416320464.002023-01-2510165Actual
4788528500.002022-09-2710164Budget
20886349163.002023-12-2810165Actual
26883419318.002024-06-2610163Actual
5913185878.002022-10-2710164Actual
11655557639.002023-03-2710165Actual
3340374517.152022-07-2810168Actual
4600208944.002022-09-2710163Actual
770162900.002022-05-2710166Budget
23869453341.002024-03-2610165Actual
3805112205.002022-08-2710165Actual
1238156600.002022-06-2710163Budget
3335851494.272024-11-26101611Actual
1566321957.002022-06-2710165Actual
31438391472.002024-10-2610163Actual
4930481412.002022-09-2710165Actual
4137217300.002022-08-2710166Budget
12125606780.002023-03-2710167Actual
256241457.172024-04-26101612Actual
9093153797.002023-01-2510163Actual
25508111559.222024-04-26101611Actual
28033513368.002024-07-2710163Actual
2224577260.322022-06-2710168Actual

Generated 2025-06-26 07:51:47.824 UTC