[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 124   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14065345345.002023-05-2510167Actual
185234818.932023-09-25101612Actual
10861184805.002023-02-2310166Actual
3680969071.202025-02-23101611Actual
25095179100.002024-04-2410166Actual
30722278547.002024-09-2410166Actual
16793401461.002023-08-2510165Actual
18020299537.002023-09-2510166Actual
9742231400.002023-01-2310166Budget
25188606666.002024-04-2410167Actual
27940331374.092024-06-24101613Actual
5913185878.002022-10-2510164Actual
16372210637.662023-07-26101611Actual
43953300.002022-05-2510165Budget
33478132350.032024-11-24101612Actual
32682345705.002024-11-2410164Actual
38194244781.252025-03-25101613Actual
36490600314.002025-02-2310167Actual
7036161453.002022-11-2510164Actual
37639761544.002025-03-2510167Actual
34628183858.442024-12-25101612Actual
25508111559.222024-04-24101611Actual
2998368171.182024-08-24101611Actual
7504151900.002022-11-2510166Budget
33184431271.242024-11-2410168Actual
24065255540.002024-03-2410166Actual
4788528500.002022-09-2510164Budget
2223663800.002022-06-2510168Budget
26672250049.042024-05-24101612Actual
299112648.002022-05-2510164Actual
30219116573.602024-08-24101613Actual
4276113300.002022-08-2510167Budget
11191800.002022-05-2510163Budget
4275125891.002022-08-2510167Actual
39231174033.792025-04-25101612Actual
6850148905.002022-11-2510163Actual
1239130511.002022-06-2510163Actual
7644103189.002022-11-2510167Actual
38697279740.002025-04-2510166Actual
1238156600.002022-06-2510163Budget
25867484806.002024-05-2410164Actual
10531133106.002023-02-2310165Actual
3480129439.002022-08-2510163Actual
245937760.482024-03-24101612Actual
13443529000.002023-04-2510168Budget
39111152812.122025-04-25101611Actual
22084151102.002024-01-2310166Actual
12454237600.002023-04-2510163Budget
9743201253.002023-01-2310166Actual
10860240200.002023-02-2310166Budget
8953453000.002022-12-2610168Budget
8767625022.002022-12-2610167Actual
29306395131.002024-08-2410164Actual
4930481412.002022-09-2510165Actual
19437112775.202023-10-25101611Actual
25745319739.002024-05-2410163Actual
4601250700.002022-09-2510163Budget
17083268462.002023-08-2510167Actual
13676364768.002023-05-2510164Actual
2683161000.002022-07-2610165Budget
37959781473.832025-03-25101611Actual
2362190900.002022-07-2610163Budget
4136167185.002022-08-2510166Actual
2046643655.832023-11-25101611Actual
20146201878.002023-11-2510167Actual
5586696706.492022-09-2510168Actual
13970216317.002023-05-2510166Actual
3806106600.002022-08-2510165Budget
15668131005.002023-07-2610164Actual
28152672566.002024-07-2510164Actual
11327207374.002023-03-2510163Actual
8157379643.002022-12-2610164Actual
23274801926.632024-02-2310168Actual
2036351900.002022-06-2510167Budget
24477241211.642024-03-24101611Actual
34508598502.342024-12-25101611Actual
37137254915.002025-03-2510163Actual
38407532500.002025-04-2510164Actual
9416320464.002023-01-2310165Actual
35779170524.152025-01-23101612Actual
37257448588.002025-03-2510164Actual
6524685958.002022-10-2510167Actual
3153505000.002022-07-2610167Budget
17612527925.002023-09-2510163Actual
3668197774.002022-08-2510164Actual
2684169526.002022-07-2610165Actual
8297498900.002022-12-2610165Budget
12784320500.002023-04-2510165Budget
27704962958.062024-06-24101611Actual
2035391021.002022-06-2510167Actual
26256855751.002024-05-2410167Actual
11514530500.002023-03-2510164Budget
13555509046.002023-05-2510163Actual
9881531875.002023-01-2310167Actual
13115178500.002023-04-2510166Budget
27290341120.002024-06-2410166Actual
27002608904.002024-06-2410164Actual
11656501900.002023-03-2510165Budget
7832298476.342022-11-2510168Actual
18232929368.402023-09-2510168Actual
24898393699.002024-04-2410165Actual
34307584786.222024-12-2510168Actual
5912204500.002022-10-2510164Budget
14569602808.002023-06-2510163Actual
195521300.782023-10-25101612Actual
10209212821.002023-02-2310163Actual
34095226464.002024-12-2510166Actual
2658070886.122024-05-24101611Actual
17731439445.002023-09-2510164Actual
12126788800.002023-03-2510167Budget
9279137605.002023-01-2310164Actual
30815803810.002024-09-2410167Actual
22772257906.002024-02-2310164Actual
2179583068.002024-01-2310164Actual
16580415066.002023-08-2510163Actual
91170400.002022-05-2510167Budget
24686334789.002024-04-2410163Actual
36397167985.002025-02-2310166Actual
31109821935.222024-09-24101611Actual
19237891561.632023-10-2510168Actual
35247218085.002025-01-2310166Actual
10069793400.002023-01-2310168Budget
36610708199.132025-02-2310168Actual
16990173111.002023-08-2510166Actual
16700288426.002023-08-2510164Actual
27823345956.142024-06-24101612Actual
6523891700.002022-10-2510167Budget
28535755997.002024-07-2510167Actual
235633711.472024-02-23101612Actual
20265475716.012023-11-2510168Actual
7971187106.002022-12-2610163Actual
2058116937.242023-11-25101612Actual
154559280.722023-06-25101612Actual
1565305900.002022-06-2510165Budget
160511000135.002023-07-2610167Actual
175194811.492023-08-25101612Actual
20674367567.002023-12-2610163Actual
12125606780.002023-03-2510167Actual
34957484913.002025-01-2310164Actual
12643116175.002023-04-2510164Actual
11515442051.002023-03-2510164Actual
18828421711.002023-10-2510165Actual
225591776.322024-01-23101612Actual
18433242139.312023-09-25101611Actual
28856259787.512024-07-25101611Actual
29399267291.002024-08-2410165Actual
37759718975.082025-03-2510168Actual
18735110481.002023-10-2510164Actual
21676223200.002024-01-2310163Actual
11000102900.002023-02-2310167Budget
2347472410.622024-02-23101611Actual
35340513572.002025-01-2310167Actual
5259539102.002022-09-2510166Actual
36107468192.002025-02-2310164Actual
29093608674.002024-07-25101613Actual
17824440614.002023-09-2510165Actual
770162900.002022-05-2510166Budget
21080255631.002023-12-2610166Actual
12313665200.002023-03-2510168Budget
5397813400.002022-09-2510167Budget
6382272800.002022-10-2510166Budget
4929433300.002022-09-2510165Budget
29809735363.272024-08-2410168Actual
20053147292.002023-11-2510166Actual
2363159092.002022-07-2610163Actual
23656461698.002024-03-2410163Actual
35660113219.892025-01-23101611Actual
38287407564.002025-04-2510163Actual
286551308099.702024-07-2510168Actual
15365342819.912023-06-25101611Actual
254799243.002022-07-2610164Actual
4462428254.522022-08-2510168Actual
37350416200.002025-03-2510165Actual
12783337398.002023-04-2510165Actual
33807335496.002024-12-2510164Actual
27383958829.002024-06-2410167Actual
6383303098.002022-10-2510166Actual
13255489125.002023-04-2510167Actual
21887312797.002024-01-2310165Actual
30525489268.002024-09-2410165Actual
38079247856.442025-03-25101612Actual
320601296752.522024-10-2410168Actual
7970215200.002022-12-2610163Budget
36200236056.002025-02-2310165Actual
1566321957.002022-06-2510165Actual
151911210750.912023-06-2510168Actual
13771489463.002023-05-2510165Actual
18113954555.002023-09-2510167Actual
91278234.002022-05-2510167Actual
36928206625.892025-02-23101612Actual
10999114297.002023-02-2310167Actual
33899382688.002024-12-2510165Actual
717584800.002022-11-2510165Budget
3154561151.002022-07-2610167Actual
11076475.002022-05-2510163Actual
10394134500.002023-02-2310164Budget
6711565200.002022-10-2510168Budget
23154263574.002024-02-2310167Actual
32260197606.572024-10-24101611Actual
24276851739.682024-03-2410168Actual
10208255400.002023-02-2310163Budget
19117659113.002023-10-2510167Actual
32562197890.002024-11-2410163Actual
5398625669.002022-09-2510167Actual
771125316.002022-05-2510166Actual
8627374699.002022-12-2610166Actual
9092169200.002023-01-2310163Budget
23061207726.002024-02-2310166Actual
21173826426.002023-12-2610167Actual
33687201013.002024-12-2510163Actual
29186290998.002024-08-2410163Actual
9278158200.002023-01-2310164Budget
4461492500.002022-08-2510168Budget
35988256906.002025-02-2310163Actual
3013165931.002022-07-2610166Actual
32775194213.002024-11-2410165Actual
14978387259.002023-06-2510166Actual
31345261820.172024-09-24101613Actual
1740470951.022023-08-25101611Actual
7505168821.002022-11-2510166Actual
32469454485.162024-10-24101613Actual
44056105.002022-05-2510165Actual
33064481117.002024-11-2410167Actual
5258512100.002022-09-2510166Budget

Generated 2025-06-24 23:07:52.657 UTC