[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 121   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16793401461.002023-08-2410165Actual
21173826426.002023-12-2510167Actual
26377931342.682024-05-2310168Actual
38079247856.442025-03-24101612Actual
12643116175.002023-04-2410164Actual
36200236056.002025-02-2210165Actual
11326228100.002023-03-2410163Budget
19024180483.002023-10-2410166Actual
15958209808.002023-07-2510166Actual
26883419318.002024-06-2310163Actual
4929433300.002022-09-2410165Budget
30935787618.792024-09-2310168Actual
6851193600.002022-11-2410163Budget
320601296752.522024-10-2310168Actual
3012215700.002022-07-2510166Budget
37639761544.002025-03-2410167Actual
23274801926.632024-02-2210168Actual
13114198366.002023-04-2410166Actual
24157979234.002024-03-2310167Actual
2035391021.002022-06-2410167Actual
15668131005.002023-07-2510164Actual
38697279740.002025-04-2410166Actual
2058116937.242023-11-24101612Actual
11188415890.652023-02-2210168Actual
27704962958.062024-06-23101611Actual
12125606780.002023-03-2410167Actual
33687201013.002024-12-2410163Actual
8626449600.002022-12-2510166Budget
33899382688.002024-12-2410165Actual
161711028589.942023-07-2510168Actual
18113954555.002023-09-2410167Actual
8298383801.002022-12-2510165Actual
7036161453.002022-11-2410164Actual
15548468538.002023-07-2510163Actual
286551308099.702024-07-2410168Actual
20794323453.002023-12-2510164Actual
14569602808.002023-06-2410163Actual
3339430700.002022-07-2510168Budget
38194244781.252025-03-24101613Actual
13676364768.002023-05-2410164Actual
6054363227.002022-10-2410165Actual
2347472410.622024-02-22101611Actual
34744161649.882024-12-24101613Actual
3335851494.272024-11-23101611Actual
37044123907.072025-02-22101613Actual
9882505300.002023-01-2210167Budget
32260197606.572024-10-23101611Actual
12126788800.002023-03-2410167Budget
35896421307.352025-01-22101613Actual
254799243.002022-07-2510164Actual
4789480434.002022-09-2410164Actual
34307584786.222024-12-2410168Actual
10208255400.002023-02-2210163Budget
32682345705.002024-11-2310164Actual
4462428254.522022-08-2410168Actual
38500449538.002025-04-2410165Actual
12783337398.002023-04-2410165Actual
4275125891.002022-08-2410167Actual
195521300.782023-10-24101612Actual
389101075340.812025-04-2410168Actual
36928206625.892025-02-22101612Actual
17824440614.002023-09-2410165Actual
5727238500.002022-10-2410163Budget
10861184805.002023-02-2210166Actual
14978387259.002023-06-2410166Actual
36490600314.002025-02-2210167Actual
9881531875.002023-01-2210167Actual
164875557.252023-07-25101612Actual
1897365039.002022-06-2410166Actual
7644103189.002022-11-2410167Actual
19856275798.002023-11-2410165Actual
144778842.412023-05-24101612Actual
10394134500.002023-02-2210164Budget
10999114297.002023-02-2210167Actual
10209212821.002023-02-2210163Actual
30722278547.002024-09-2310166Actual
1896474600.002022-06-2410166Budget
22864379768.002024-02-2210165Actual
20265475716.012023-11-2410168Actual
6382272800.002022-10-2410166Budget
2179583068.002024-01-2210164Actual
18616365172.002023-10-2410163Actual
29596183407.002024-08-2310166Actual
3481155300.002022-08-2410163Budget
10395141527.002023-02-2210164Actual
17083268462.002023-08-2410167Actual
2046643655.832023-11-24101611Actual
7037153400.002022-11-2410164Budget
37257448588.002025-03-2410164Actual
4600208944.002022-09-2410163Actual
19437112775.202023-10-24101611Actual
26790124015.842024-05-23101613Actual
16700288426.002023-08-2410164Actual
1099241800.002022-05-2410168Budget
9278158200.002023-01-2210164Budget
2224577260.322022-06-2410168Actual
24898393699.002024-04-2310165Actual
12455182770.002023-04-2410163Actual
7971187106.002022-12-2510163Actual
1565305900.002022-06-2410165Budget
20674367567.002023-12-2510163Actual
16990173111.002023-08-2410166Actual
31345261820.172024-09-23101613Actual
3154561151.002022-07-2510167Actual
5585801200.002022-09-2410168Budget
8156436600.002022-12-2510164Budget
21494183108.432023-12-25101611Actual
22296716599.282024-01-2210168Actual
11187478300.002023-02-2210168Budget
33184431271.242024-11-2310168Actual
5397813400.002022-09-2410167Budget
2362190900.002022-07-2510163Budget
20886349163.002023-12-2510165Actual
21676223200.002024-01-2210163Actual
35340513572.002025-01-2210167Actual
4136167185.002022-08-2410166Actual
19237891561.632023-10-2410168Actual
17612527925.002023-09-2410163Actual
151911210750.912023-06-2410168Actual
5586696706.492022-09-2410168Actual
256241457.172024-04-23101612Actual
10069793400.002023-01-2210168Budget
27940331374.092024-06-23101613Actual
7505168821.002022-11-2410166Actual
16580415066.002023-08-2410163Actual
1424262220.002022-06-2410164Actual
30525489268.002024-09-2310165Actual
6383303098.002022-10-2410166Actual
38407532500.002025-04-2410164Actual
37137254915.002025-03-2410163Actual
31109821935.222024-09-23101611Actual
25095179100.002024-04-2310166Actual
12314700224.732023-03-2410168Actual
2480584573.002024-04-2310164Actual
35988256906.002025-02-2210163Actual
29399267291.002024-08-2310165Actual
39111152812.122025-04-24101611Actual
31558542828.002024-10-2310164Actual
6524685958.002022-10-2410167Actual
8953453000.002022-12-2510168Budget
31229236001.972024-09-23101612Actual
11655557639.002023-03-2410165Actual
3668197774.002022-08-2410164Actual
5398625669.002022-09-2410167Actual
6850148905.002022-11-2410163Actual
3340374517.152022-07-2510168Actual
10531133106.002023-02-2210165Actual
24477241211.642024-03-23101611Actual
29186290998.002024-08-2310163Actual
2683161000.002022-07-2510165Budget
13115178500.002023-04-2410166Budget
36397167985.002025-02-2210166Actual
299112648.002022-05-2410164Actual
23061207726.002024-02-2210166Actual
11985496800.002023-03-2410166Budget
8768750000.002022-12-2510167Budget
21080255631.002023-12-2510166Actual
6523891700.002022-10-2410167Budget
2546109200.002022-07-2510164Budget
11000102900.002023-02-2210167Budget
3013165931.002022-07-2510166Actual
23776391175.002024-03-2310164Actual
4461492500.002022-08-2410168Budget
35050299992.002025-01-2210165Actual
34628183858.442024-12-24101612Actual
2036351900.002022-06-2410167Budget
44056105.002022-05-2410165Actual
5912204500.002022-10-2410164Budget
24276851739.682024-03-2310168Actual
717584800.002022-11-2410165Budget
10860240200.002023-02-2210166Budget
5726198765.002022-10-2410163Actual
245937760.482024-03-23101612Actual
24686334789.002024-04-2310163Actual
12642104600.002023-04-2410164Budget
29689633943.002024-08-2310167Actual
30432447709.002024-09-2310164Actual
18020299537.002023-09-2410166Actual
9092169200.002023-01-2210163Budget
235633711.472024-02-22101612Actual
43953300.002022-05-2410165Budget
20053147292.002023-11-2410166Actual
18232929368.402023-09-2410168Actual
5913185878.002022-10-2410164Actual
7970215200.002022-12-2510163Budget
25508111559.222024-04-23101611Actual
28245647685.002024-07-2410165Actual
7504151900.002022-11-2410166Budget
5258512100.002022-09-2410166Budget
18433242139.312023-09-24101611Actual
15365342819.912023-06-24101611Actual
770162900.002022-05-2410166Budget
3669217600.002022-08-2410164Budget
32469454485.162024-10-23101613Actual
26256855751.002024-05-2310167Actual
38790657189.002025-04-2410167Actual
91170400.002022-05-2410167Budget
717677085.002022-11-2410165Actual
9415352500.002023-01-2210165Budget
10532153100.002023-02-2210165Budget
36107468192.002025-02-2210164Actual
3805112205.002022-08-2410165Actual
18828421711.002023-10-2410165Actual
11514530500.002023-03-2410164Budget
32352204613.082024-10-23101612Actual
9742231400.002023-01-2210166Budget
37959781473.832025-03-24101611Actual
37547316575.002025-03-2410166Actual
25745319739.002024-05-2310163Actual
19117659113.002023-10-2410167Actual
2998368171.182024-08-23101611Actual
35779170524.152025-01-22101612Actual
25308806213.072024-04-2310168Actual
13970216317.002023-05-2410166Actual
29809735363.272024-08-2310168Actual
7832298476.342022-11-2410168Actual
25188606666.002024-04-2310167Actual
11984451651.002023-03-2410166Actual
11656501900.002023-03-2410165Budget
12313665200.002023-03-2410168Budget
30219116573.602024-08-23101613Actual
31848222214.002024-10-2310166Actual
12454237600.002023-04-2410163Budget
6711565200.002022-10-2410168Budget
14688455103.002023-06-2410164Actual
14781491939.002023-06-2410165Actual
8627374699.002022-12-2510166Actual

Generated 2025-06-23 13:15:08.860 UTC