[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 119   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20886349163.002023-12-2710165Actual
16990173111.002023-08-2610166Actual
26377931342.682024-05-2510168Actual
23154263574.002024-02-2410167Actual
32775194213.002024-11-2510165Actual
31345261820.172024-09-25101613Actual
2224577260.322022-06-2610168Actual
29689633943.002024-08-2510167Actual
24686334789.002024-04-2510163Actual
195521300.782023-10-26101612Actual
14362126036.092023-05-26101611Actual
1740470951.022023-08-26101611Actual
30432447709.002024-09-2510164Actual
9742231400.002023-01-2410166Budget
2246978279.882024-01-24101611Actual
20053147292.002023-11-2610166Actual
3340374517.152022-07-2710168Actual
8953453000.002022-12-2710168Budget
3805112205.002022-08-2610165Actual
6850148905.002022-11-2610163Actual
30219116573.602024-08-25101613Actual
2035391021.002022-06-2610167Actual
18020299537.002023-09-2610166Actual
717677085.002022-11-2610165Actual
10531133106.002023-02-2410165Actual
1565305900.002022-06-2610165Budget
8298383801.002022-12-2710165Actual
3680969071.202025-02-24101611Actual
31229236001.972024-09-25101612Actual
5259539102.002022-09-2610166Actual
11656501900.002023-03-2610165Budget
7505168821.002022-11-2610166Actual
19856275798.002023-11-2610165Actual
1897365039.002022-06-2610166Actual
31109821935.222024-09-25101611Actual
36200236056.002025-02-2410165Actual
9881531875.002023-01-2410167Actual
8768750000.002022-12-2710167Budget
13676364768.002023-05-2610164Actual
28442276502.002024-07-2610166Actual
2036351900.002022-06-2610167Budget
10395141527.002023-02-2410164Actual
21887312797.002024-01-2410165Actual
16372210637.662023-07-27101611Actual
185234818.932023-09-26101612Actual
12455182770.002023-04-2610163Actual
34095226464.002024-12-2610166Actual
14781491939.002023-06-2610165Actual
6712470964.402022-10-2610168Actual
717584800.002022-11-2610165Budget
4601250700.002022-09-2610163Budget
13555509046.002023-05-2610163Actual
151911210750.912023-06-2610168Actual
25867484806.002024-05-2510164Actual
31848222214.002024-10-2510166Actual
28856259787.512024-07-26101611Actual
4788528500.002022-09-2610164Budget
25745319739.002024-05-2510163Actual
36490600314.002025-02-2410167Actual
154559280.722023-06-26101612Actual
39111152812.122025-04-26101611Actual
9093153797.002023-01-2410163Actual
6054363227.002022-10-2610165Actual
10394134500.002023-02-2410164Budget
6053399500.002022-10-2610165Budget
35247218085.002025-01-2410166Actual
8627374699.002022-12-2710166Actual
7036161453.002022-11-2610164Actual
9092169200.002023-01-2410163Budget
10209212821.002023-02-2410163Actual
25095179100.002024-04-2510166Actual
320601296752.522024-10-2510168Actual
38194244781.252025-03-26101613Actual
11515442051.002023-03-2610164Actual
286551308099.702024-07-2610168Actual
13771489463.002023-05-2610165Actual
24157979234.002024-03-2510167Actual
33478132350.032024-11-25101612Actual
8156436600.002022-12-2710164Budget
14978387259.002023-06-2610166Actual
37137254915.002025-03-2610163Actual
8297498900.002022-12-2710165Budget
1896474600.002022-06-2610166Budget
7971187106.002022-12-2710163Actual
11076475.002022-05-2610163Actual
2046643655.832023-11-26101611Actual
6851193600.002022-11-2610163Budget
2362190900.002022-07-2710163Budget
17203724758.522023-08-2610168Actual
254799243.002022-07-2710164Actual
17731439445.002023-09-2610164Actual
12313665200.002023-03-2610168Budget
389101075340.812025-04-2610168Actual
24276851739.682024-03-2510168Actual
36397167985.002025-02-2410166Actual
21293643361.552023-12-2710168Actual
17083268462.002023-08-2610167Actual
4137217300.002022-08-2610166Budget
26790124015.842024-05-25101613Actual
34744161649.882024-12-26101613Actual
22296716599.282024-01-2410168Actual
36928206625.892025-02-24101612Actual
3013165931.002022-07-2710166Actual
24065255540.002024-03-2510166Actual
27093549789.002024-06-2510165Actual
30103244431.912024-08-25101612Actual
1425288400.002022-06-2610164Budget
1100210286.822022-05-2610168Actual
38287407564.002025-04-2610163Actual
34628183858.442024-12-26101612Actual
6383303098.002022-10-2610166Actual
10532153100.002023-02-2410165Budget
298123900.002022-05-2610164Budget
30815803810.002024-09-2510167Actual
2363159092.002022-07-2710163Actual
13970216317.002023-05-2610166Actual
37759718975.082025-03-2610168Actual
8626449600.002022-12-2710166Budget
13443529000.002023-04-2610168Budget
19763231770.002023-11-2610164Actual
7970215200.002022-12-2710163Budget
34837333023.002025-01-2410163Actual
27823345956.142024-06-25101612Actual
12314700224.732023-03-2610168Actual
32469454485.162024-10-25101613Actual
18113954555.002023-09-2610167Actual
12643116175.002023-04-2610164Actual
2658070886.122024-05-25101611Actual
24477241211.642024-03-25101611Actual
6711565200.002022-10-2610168Budget
38407532500.002025-04-2610164Actual
21173826426.002023-12-2710167Actual
764398000.002022-11-2610167Budget
44056105.002022-05-2610165Actual
35779170524.152025-01-24101612Actual
164875557.252023-07-27101612Actual
32682345705.002024-11-2510164Actual
29596183407.002024-08-2510166Actual
31558542828.002024-10-2510164Actual
19024180483.002023-10-2610166Actual
32260197606.572024-10-25101611Actual
35660113219.892025-01-24101611Actual
25188606666.002024-04-2510167Actual
34188703315.002024-12-2610167Actual
37959781473.832025-03-26101611Actual
2347472410.622024-02-24101611Actual
22652482263.002024-02-2410163Actual
23656461698.002024-03-2510163Actual
4600208944.002022-09-2610163Actual
17612527925.002023-09-2610163Actual
770162900.002022-05-2610166Budget
28033513368.002024-07-2610163Actual
11188415890.652023-02-2410168Actual
34508598502.342024-12-26101611Actual
34307584786.222024-12-2610168Actual
35340513572.002025-01-2410167Actual
10208255400.002023-02-2410163Budget
5726198765.002022-10-2610163Actual
16793401461.002023-08-2610165Actual
256241457.172024-04-25101612Actual
7504151900.002022-11-2610166Budget
35050299992.002025-01-2410165Actual
2223663800.002022-06-2610168Budget
33184431271.242024-11-2510168Actual
18828421711.002023-10-2610165Actual
144778842.412023-05-26101612Actual
31651443914.002024-10-2510165Actual
27940331374.092024-06-25101613Actual
22772257906.002024-02-2410164Actual
2058116937.242023-11-26101612Actual
13444459971.772023-04-2610168Actual
37547316575.002025-03-2610166Actual
12126788800.002023-03-2610167Budget
18616365172.002023-10-2610163Actual
15548468538.002023-07-2710163Actual
29093608674.002024-07-26101613Actual
37639761544.002025-03-2610167Actual
32562197890.002024-11-2510163Actual
3669217600.002022-08-2610164Budget
150711092511.002023-06-2610167Actual
27290341120.002024-06-2510166Actual
38079247856.442025-03-26101612Actual
1238156600.002022-06-2610163Budget
12783337398.002023-04-2610165Actual
2683161000.002022-07-2710165Budget
11514530500.002023-03-2610164Budget
26883419318.002024-06-2510163Actual
225591776.322024-01-24101612Actual
39231174033.792025-04-26101612Actual
29399267291.002024-08-2510165Actual
9278158200.002023-01-2410164Budget
18433242139.312023-09-26101611Actual
11326228100.002023-03-2610163Budget
7832298476.342022-11-2610168Actual
1099241800.002022-05-2610168Budget
31940625909.002024-10-2510167Actual
6524685958.002022-10-2610167Actual
18735110481.002023-10-2610164Actual
91278234.002022-05-2610167Actual
2480584573.002024-04-2510164Actual
33064481117.002024-11-2510167Actual
2546109200.002022-07-2710164Budget
5397813400.002022-09-2610167Budget
4136167185.002022-08-2610166Actual
15958209808.002023-07-2710166Actual
27383958829.002024-06-2510167Actual
4275125891.002022-08-2610167Actual
3012215700.002022-07-2710166Budget
38697279740.002025-04-2610166Actual
160511000135.002023-07-2710167Actual
25962300467.002024-05-2510165Actual
12454237600.002023-04-2610163Budget
5585801200.002022-09-2610168Budget
37257448588.002025-03-2610164Actual
9279137605.002023-01-2410164Actual
12642104600.002023-04-2610164Budget
2179583068.002024-01-2410164Actual
12125606780.002023-03-2610167Actual
23869453341.002024-03-2510165Actual
3154561151.002022-07-2710167Actual
6523891700.002022-10-2610167Budget
3339430700.002022-07-2710168Budget
2684169526.002022-07-2710165Actual
8954503384.702022-12-2710168Actual
20674367567.002023-12-2710163Actual
33899382688.002024-12-2610165Actual
26161205288.002024-05-2510166Actual
9416320464.002023-01-2410165Actual
4461492500.002022-08-2610168Budget

Generated 2025-06-25 19:22:10.061 UTC