[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 114   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35660113219.892025-01-24101611Actual
5398625669.002022-09-2610167Actual
8297498900.002022-12-2710165Budget
14569602808.002023-06-2610163Actual
29093608674.002024-07-26101613Actual
23776391175.002024-03-2510164Actual
3154561151.002022-07-2710167Actual
23154263574.002024-02-2410167Actual
20146201878.002023-11-2610167Actual
2480584573.002024-04-2510164Actual
33594133344.092024-11-25101613Actual
35247218085.002025-01-2410166Actual
32352204613.082024-10-25101612Actual
36928206625.892025-02-24101612Actual
30432447709.002024-09-2510164Actual
27704962958.062024-06-25101611Actual
18616365172.002023-10-2610163Actual
275031057963.222024-06-2510168Actual
175194811.492023-08-26101612Actual
19644326736.002023-11-2610163Actual
34508598502.342024-12-26101611Actual
38407532500.002025-04-2610164Actual
35460845000.162025-01-2410168Actual
26790124015.842024-05-25101613Actual
34628183858.442024-12-26101612Actual
29186290998.002024-08-2510163Actual
12454237600.002023-04-2610163Budget
17612527925.002023-09-2610163Actual
15958209808.002023-07-2710166Actual
15548468538.002023-07-2710163Actual
6524685958.002022-10-2610167Actual
22772257906.002024-02-2410164Actual
18020299537.002023-09-2610166Actual
36200236056.002025-02-2410165Actual
19437112775.202023-10-26101611Actual
31438391472.002024-10-2510163Actual
23869453341.002024-03-2510165Actual
34957484913.002025-01-2410164Actual
9881531875.002023-01-2410167Actual
2246978279.882024-01-24101611Actual
4136167185.002022-08-2610166Actual
8767625022.002022-12-2710167Actual
14065345345.002023-05-2610167Actual
2179583068.002024-01-2410164Actual
11327207374.002023-03-2610163Actual
37137254915.002025-03-2610163Actual
44056105.002022-05-2610165Actual
8768750000.002022-12-2710167Budget
3012215700.002022-07-2710166Budget
3680969071.202025-02-24101611Actual
5259539102.002022-09-2610166Actual
31940625909.002024-10-2510167Actual
20053147292.002023-11-2610166Actual
37044123907.072025-02-24101613Actual
9092169200.002023-01-2410163Budget
286551308099.702024-07-2610168Actual
10531133106.002023-02-2410165Actual
28245647685.002024-07-2610165Actual
4789480434.002022-09-2610164Actual
6711565200.002022-10-2610168Budget
299112648.002022-05-2610164Actual
18433242139.312023-09-26101611Actual
24276851739.682024-03-2510168Actual
22296716599.282024-01-2410168Actual
12313665200.002023-03-2610168Budget
5912204500.002022-10-2610164Budget
6382272800.002022-10-2610166Budget
35050299992.002025-01-2410165Actual
20794323453.002023-12-2710164Actual
4788528500.002022-09-2610164Budget
31848222214.002024-10-2510166Actual
144778842.412023-05-26101612Actual
39348487315.602025-04-26101613Actual
20674367567.002023-12-2710163Actual
36610708199.132025-02-2410168Actual
1099241800.002022-05-2610168Budget
37547316575.002025-03-2610166Actual
29809735363.272024-08-2510168Actual
1239130511.002022-06-2610163Actual
33478132350.032024-11-25101612Actual
2683161000.002022-07-2710165Budget
5913185878.002022-10-2610164Actual
28856259787.512024-07-26101611Actual
320601296752.522024-10-2510168Actual
24477241211.642024-03-25101611Actual
5585801200.002022-09-2610168Budget
21676223200.002024-01-2410163Actual
3335851494.272024-11-25101611Actual
4276113300.002022-08-2610167Budget
29689633943.002024-08-2510167Actual
3669217600.002022-08-2610164Budget
717677085.002022-11-2610165Actual
39231174033.792025-04-26101612Actual
3806106600.002022-08-2610165Budget
3480129439.002022-08-2610163Actual
1897365039.002022-06-2610166Actual
37350416200.002025-03-2610165Actual
37257448588.002025-03-2610164Actual
6383303098.002022-10-2610166Actual
39111152812.122025-04-26101611Actual
1740470951.022023-08-26101611Actual
25508111559.222024-04-25101611Actual
30219116573.602024-08-25101613Actual
14688455103.002023-06-2610164Actual
91170400.002022-05-2610167Budget
8627374699.002022-12-2710166Actual
10999114297.002023-02-2410167Actual
160511000135.002023-07-2710167Actual
2347472410.622024-02-24101611Actual
7037153400.002022-11-2610164Budget
12126788800.002023-03-2610167Budget
10532153100.002023-02-2410165Budget
23274801926.632024-02-2410168Actual
7504151900.002022-11-2610166Budget
11514530500.002023-03-2610164Budget
298123900.002022-05-2610164Budget
4929433300.002022-09-2610165Budget
10070610295.792023-01-2410168Actual
30312270952.002024-09-2510163Actual
21080255631.002023-12-2710166Actual
91278234.002022-05-2610167Actual
31109821935.222024-09-25101611Actual
235633711.472024-02-24101612Actual
3013165931.002022-07-2710166Actual
10069793400.002023-01-2410168Budget
30815803810.002024-09-2510167Actual
11187478300.002023-02-2410168Budget
8953453000.002022-12-2710168Budget
7036161453.002022-11-2610164Actual
150711092511.002023-06-2610167Actual
31651443914.002024-10-2510165Actual
10394134500.002023-02-2410164Budget
18113954555.002023-09-2610167Actual
25867484806.002024-05-2510164Actual
25745319739.002024-05-2510163Actual
22864379768.002024-02-2410165Actual
161711028589.942023-07-2710168Actual
11985496800.002023-03-2610166Budget
11076475.002022-05-2610163Actual
29399267291.002024-08-2510165Actual
17203724758.522023-08-2610168Actual
17731439445.002023-09-2610164Actual
34744161649.882024-12-26101613Actual
22652482263.002024-02-2410163Actual
7832298476.342022-11-2610168Actual
29306395131.002024-08-2510164Actual
35988256906.002025-02-2410163Actual
6053399500.002022-10-2610165Budget
154559280.722023-06-26101612Actual
32972135485.002024-11-2510166Actual
32469454485.162024-10-25101613Actual
20886349163.002023-12-2710165Actual
12642104600.002023-04-2610164Budget
12783337398.002023-04-2610165Actual
14781491939.002023-06-2610165Actual
215844798.722023-12-27101612Actual
2046643655.832023-11-26101611Actual
7505168821.002022-11-2610166Actual
30722278547.002024-09-2510166Actual
6851193600.002022-11-2610163Budget
389101075340.812025-04-2610168Actual
38287407564.002025-04-2610163Actual
10208255400.002023-02-2410163Budget
27290341120.002024-06-2510166Actual
9279137605.002023-01-2410164Actual
12784320500.002023-04-2610165Budget
8954503384.702022-12-2710168Actual
13676364768.002023-05-2610164Actual
26883419318.002024-06-2510163Actual
7970215200.002022-12-2710163Budget
2036351900.002022-06-2610167Budget
26377931342.682024-05-2510168Actual
2224577260.322022-06-2610168Actual
12125606780.002023-03-2610167Actual
38500449538.002025-04-2610165Actual
1425288400.002022-06-2610164Budget
245937760.482024-03-25101612Actual
254799243.002022-07-2710164Actual
18232929368.402023-09-2610168Actual
13115178500.002023-04-2610166Budget
6054363227.002022-10-2610165Actual
14978387259.002023-06-2610166Actual
2362190900.002022-07-2710163Budget
38194244781.252025-03-26101613Actual
17824440614.002023-09-2610165Actual
2035391021.002022-06-2610167Actual
770162900.002022-05-2610166Budget
5726198765.002022-10-2610163Actual
13443529000.002023-04-2610168Budget
13114198366.002023-04-2610166Actual
1566321957.002022-06-2610165Actual
4137217300.002022-08-2610166Budget
25308806213.072024-04-2510168Actual
8157379643.002022-12-2710164Actual
16793401461.002023-08-2610165Actual
3668197774.002022-08-2610164Actual
26672250049.042024-05-25101612Actual
2058116937.242023-11-26101612Actual
8626449600.002022-12-2710166Budget
2658070886.122024-05-25101611Actual
32682345705.002024-11-2510164Actual
1424262220.002022-06-2610164Actual
4462428254.522022-08-2610168Actual
37639761544.002025-03-2610167Actual
34095226464.002024-12-2610166Actual
6523891700.002022-10-2610167Budget
36397167985.002025-02-2410166Actual
185234818.932023-09-26101612Actual
27383958829.002024-06-2510167Actual
7831283600.002022-11-2610168Budget
5586696706.492022-09-2610168Actual
29596183407.002024-08-2510166Actual
10860240200.002023-02-2410166Budget
17083268462.002023-08-2610167Actual
25188606666.002024-04-2510167Actual
23656461698.002024-03-2510163Actual
9882505300.002023-01-2410167Budget
27093549789.002024-06-2510165Actual
18828421711.002023-10-2610165Actual
10395141527.002023-02-2410164Actual
16372210637.662023-07-27101611Actual
27940331374.092024-06-25101613Actual
1565305900.002022-06-2610165Budget
37759718975.082025-03-2610168Actual
34188703315.002024-12-2610167Actual
11984451651.002023-03-2610166Actual
30935787618.792024-09-2510168Actual
4461492500.002022-08-2610168Budget
13771489463.002023-05-2610165Actual
3153505000.002022-07-2710167Budget
16700288426.002023-08-2610164Actual
11326228100.002023-03-2610163Budget
38697279740.002025-04-2610166Actual
717584800.002022-11-2610165Budget

Generated 2025-06-25 15:06:13.836 UTC