[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 113   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24065255540.002024-09-1410166Actual
7036161453.002023-05-1810164Actual
32972135485.002025-05-1710166Actual
8768750000.002023-06-1810167Budget
35660113219.892025-07-16101611Actual
2046643655.832024-05-17101611Actual
13256587000.002023-10-1610167Budget
16700288426.002024-02-1510164Actual
11514530500.002023-09-1510164Budget
7971187106.002023-06-1810163Actual
91170400.002022-11-1510167Budget
38500449538.002025-10-1610165Actual
10069793400.002023-07-1610168Budget
6851193600.002023-05-1810163Budget
24157979234.002024-09-1410167Actual
37759718975.082025-09-1510168Actual
23061207726.002024-08-1510166Actual
13114198366.002023-10-1610166Actual
14569602808.002023-12-1610163Actual
164875557.252024-01-16101612Actual
1239130511.002022-12-1610163Actual
31438391472.002025-04-1610163Actual
11655557639.002023-09-1510165Actual
18735110481.002024-04-1610164Actual
33687201013.002025-06-1710163Actual
3805112205.002023-02-1510165Actual
4929433300.002023-03-1810165Budget
299112648.002022-11-1510164Actual
11076475.002022-11-1510163Actual
38287407564.002025-10-1610163Actual
13676364768.002023-11-1510164Actual
30312270952.002025-03-1710163Actual
18616365172.002024-04-1610163Actual
13555509046.002023-11-1510163Actual
34095226464.002025-06-1710166Actual
12313665200.002023-09-1510168Budget
2347472410.622024-08-15101611Actual
25188606666.002024-10-1510167Actual
10070610295.792023-07-1610168Actual
717584800.002023-05-1810165Budget
154559280.722023-12-16101612Actual
4276113300.002023-02-1510167Budget
9416320464.002023-07-1610165Actual
320601296752.522025-04-1610168Actual
16372210637.662024-01-16101611Actual
254799243.002023-01-1610164Actual
44056105.002022-11-1510165Actual
6712470964.402023-04-1710168Actual
13444459971.772023-10-1610168Actual
298123900.002022-11-1510164Budget
13970216317.002023-11-1510166Actual
34307584786.222025-06-1710168Actual
20794323453.002024-06-1710164Actual
3680969071.202025-08-16101611Actual
15548468538.002024-01-1610163Actual
14065345345.002023-11-1510167Actual
8767625022.002023-06-1810167Actual
37257448588.002025-09-1510164Actual
18828421711.002024-04-1610165Actual
27383958829.002024-12-1510167Actual
35460845000.162025-07-1610168Actual
34188703315.002025-06-1710167Actual
5585801200.002023-03-1810168Budget
31848222214.002025-04-1610166Actual
11985496800.002023-09-1510166Budget
6053399500.002023-04-1710165Budget
30815803810.002025-03-1710167Actual
4461492500.002023-02-1510168Budget
21293643361.552024-06-1710168Actual
3012215700.002023-01-1610166Budget
5259539102.002023-03-1810166Actual
31940625909.002025-04-1610167Actual
21887312797.002024-07-1510165Actual
2058116937.242024-05-17101612Actual
31109821935.222025-03-17101611Actual
22296716599.282024-07-1510168Actual
15958209808.002024-01-1610166Actual
2363159092.002023-01-1610163Actual
10532153100.002023-08-1610165Budget
10394134500.002023-08-1610164Budget
8157379643.002023-06-1810164Actual
19024180483.002024-04-1610166Actual
6382272800.002023-04-1710166Budget
36397167985.002025-08-1610166Actual
1099241800.002022-11-1510168Budget
19644326736.002024-05-1710163Actual
11984451651.002023-09-1510166Actual
39348487315.602025-10-16101613Actual
3806106600.002023-02-1510165Budget
3013165931.002023-01-1610166Actual
2480584573.002024-10-1510164Actual
5586696706.492023-03-1810168Actual
18020299537.002024-03-1710166Actual
14688455103.002023-12-1610164Actual
12643116175.002023-10-1610164Actual
18433242139.312024-03-17101611Actual
35340513572.002025-07-1610167Actual
21080255631.002024-06-1710166Actual
4789480434.002023-03-1810164Actual
3481155300.002023-02-1510163Budget
37639761544.002025-09-1510167Actual
26672250049.042024-11-14101612Actual
29093608674.002025-01-15101613Actual
29186290998.002025-02-1410163Actual
38790657189.002025-10-1610167Actual
150711092511.002023-12-1610167Actual
160511000135.002024-01-1610167Actual
31345261820.172025-03-17101613Actual
26256855751.002024-11-1410167Actual
34508598502.342025-06-17101611Actual
2035391021.002022-12-1610167Actual
29399267291.002025-02-1410165Actual
21676223200.002024-07-1510163Actual
14978387259.002023-12-1610166Actual
16990173111.002024-02-1510166Actual
24898393699.002024-10-1510165Actual
15761550422.002024-01-1610165Actual
35247218085.002025-07-1610166Actual
31229236001.972025-03-17101612Actual
27704962958.062024-12-15101611Actual
7970215200.002023-06-1810163Budget
26883419318.002024-12-1510163Actual
1424262220.002022-12-1610164Actual
4137217300.002023-02-1510166Budget
9743201253.002023-07-1610166Actual
37137254915.002025-09-1510163Actual
38697279740.002025-10-1610166Actual
31558542828.002025-04-1610164Actual
27093549789.002024-12-1510165Actual
9279137605.002023-07-1610164Actual
39111152812.122025-10-16101611Actual
6524685958.002023-04-1710167Actual
14781491939.002023-12-1610165Actual
10999114297.002023-08-1610167Actual
770162900.002022-11-1510166Budget
13771489463.002023-11-1510165Actual
25867484806.002024-11-1410164Actual
32352204613.082025-04-16101612Actual
12642104600.002023-10-1610164Budget
6523891700.002023-04-1710167Budget
10861184805.002023-08-1610166Actual
3335851494.272025-05-17101611Actual
33899382688.002025-06-1710165Actual
2683161000.002023-01-1610165Budget
19437112775.202024-04-16101611Actual
91278234.002022-11-1510167Actual
35896421307.352025-07-16101613Actual
20146201878.002024-05-1710167Actual
17083268462.002024-02-1510167Actual
4136167185.002023-02-1510166Actual
20053147292.002024-05-1710166Actual
28976172050.772025-01-15101612Actual
9093153797.002023-07-1610163Actual
38194244781.252025-09-15101613Actual
1566321957.002022-12-1610165Actual
3153505000.002023-01-1610167Budget
7504151900.002023-05-1810166Budget
5912204500.002023-04-1710164Budget
15365342819.912023-12-16101611Actual
9092169200.002023-07-1610163Budget
286551308099.702025-01-1510168Actual
26790124015.842024-11-14101613Actual
8626449600.002023-06-1810166Budget
2546109200.002023-01-1610164Budget
2658070886.122024-11-14101611Actual
24686334789.002024-10-1510163Actual
11191800.002022-11-1510163Budget
34628183858.442025-06-17101612Actual
22084151102.002024-07-1510166Actual
28856259787.512025-01-15101611Actual
25308806213.072024-10-1510168Actual
27823345956.142024-12-15101612Actual
8953453000.002023-06-1810168Budget
19856275798.002024-05-1710165Actual
256241457.172024-10-15101612Actual
28152672566.002025-01-1510164Actual
30103244431.912025-02-14101612Actual
25508111559.222024-10-15101611Actual
1238156600.002022-12-1610163Budget
11515442051.002023-09-1510164Actual
7037153400.002023-05-1810164Budget
10860240200.002023-08-1610166Budget
30432447709.002025-03-1710164Actual
2362190900.002023-01-1610163Budget
7832298476.342023-05-1810168Actual
36490600314.002025-08-1610167Actual
141871178541.222023-11-1510168Actual
9415352500.002023-07-1610165Budget
27290341120.002024-12-1510166Actual
21173826426.002024-06-1710167Actual
12455182770.002023-10-1610163Actual
21494183108.432024-06-17101611Actual
34744161649.882025-06-17101613Actual
23274801926.632024-08-1510168Actual
31651443914.002025-04-1610165Actual
215844798.722024-06-17101612Actual
10208255400.002023-08-1610163Budget
15668131005.002024-01-1610164Actual
9742231400.002023-07-1610166Budget
11326228100.002023-09-1510163Budget
37044123907.072025-08-16101613Actual
22864379768.002024-08-1510165Actual
25095179100.002024-10-1510166Actual
27002608904.002024-12-1510164Actual
11656501900.002023-09-1510165Budget
1896474600.002022-12-1610166Budget
23776391175.002024-09-1410164Actual
1565305900.002022-12-1610165Budget
6383303098.002023-04-1710166Actual
275031057963.222024-12-1510168Actual
5258512100.002023-03-1810166Budget
10209212821.002023-08-1610163Actual
35988256906.002025-08-1610163Actual
22177421875.002024-07-1510167Actual
5398625669.002023-03-1810167Actual
12126788800.002023-09-1510167Budget
4600208944.002023-03-1810163Actual
2246978279.882024-07-15101611Actual
771125316.002022-11-1510166Actual
33064481117.002025-05-1710167Actual
17203724758.522024-02-1510168Actual
43953300.002022-11-1510165Budget
32775194213.002025-05-1710165Actual
245937760.482024-09-14101612Actual
20886349163.002024-06-1710165Actual
4788528500.002023-03-1810164Budget
12454237600.002023-10-1610163Budget
3339430700.002023-01-1610168Budget
7831283600.002023-05-1810168Budget
151911210750.912023-12-1610168Actual
29809735363.272025-02-1410168Actual
7644103189.002023-05-1810167Actual
28245647685.002025-01-1510165Actual
17824440614.002024-03-1710165Actual
11187478300.002023-08-1610168Budget

Generated 2025-12-15 10:57:02.022 UTC