[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 126   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17731439445.002023-09-2510164Actual
30815803810.002024-09-2410167Actual
36107468192.002025-02-2310164Actual
18828421711.002023-10-2510165Actual
8298383801.002022-12-2610165Actual
3806106600.002022-08-2510165Budget
5585801200.002022-09-2510168Budget
299112648.002022-05-2510164Actual
38790657189.002025-04-2510167Actual
4461492500.002022-08-2510168Budget
34188703315.002024-12-2510167Actual
34628183858.442024-12-25101612Actual
10209212821.002023-02-2310163Actual
15365342819.912023-06-25101611Actual
9092169200.002023-01-2310163Budget
21887312797.002024-01-2310165Actual
11984451651.002023-03-2510166Actual
31229236001.972024-09-24101612Actual
29399267291.002024-08-2410165Actual
9416320464.002023-01-2310165Actual
35660113219.892025-01-23101611Actual
13443529000.002023-04-2510168Budget
26790124015.842024-05-24101613Actual
18020299537.002023-09-2510166Actual
25962300467.002024-05-2410165Actual
30935787618.792024-09-2410168Actual
30219116573.602024-08-24101613Actual
10394134500.002023-02-2310164Budget
5586696706.492022-09-2510168Actual
16700288426.002023-08-2510164Actual
2998368171.182024-08-24101611Actual
2658070886.122024-05-24101611Actual
19024180483.002023-10-2510166Actual
9279137605.002023-01-2310164Actual
1425288400.002022-06-2510164Budget
12126788800.002023-03-2510167Budget
3339430700.002022-07-2610168Budget
33478132350.032024-11-24101612Actual
16372210637.662023-07-26101611Actual
2683161000.002022-07-2610165Budget
6054363227.002022-10-2510165Actual
4600208944.002022-09-2510163Actual
9093153797.002023-01-2310163Actual
389101075340.812025-04-2510168Actual
2058116937.242023-11-25101612Actual
28442276502.002024-07-2510166Actual
10395141527.002023-02-2310164Actual
32469454485.162024-10-24101613Actual
11326228100.002023-03-2510163Budget
38407532500.002025-04-2510164Actual
770162900.002022-05-2510166Budget
23061207726.002024-02-2310166Actual
25508111559.222024-04-24101611Actual
38079247856.442025-03-25101612Actual
20053147292.002023-11-2510166Actual
18616365172.002023-10-2510163Actual
185234818.932023-09-25101612Actual
91170400.002022-05-2510167Budget
11327207374.002023-03-2510163Actual
1897365039.002022-06-2510166Actual
35247218085.002025-01-2310166Actual
27093549789.002024-06-2410165Actual
15548468538.002023-07-2610163Actual
17083268462.002023-08-2510167Actual
2035391021.002022-06-2510167Actual
14065345345.002023-05-2510167Actual
35050299992.002025-01-2310165Actual
14781491939.002023-06-2510165Actual
9881531875.002023-01-2310167Actual
27383958829.002024-06-2410167Actual
23154263574.002024-02-2310167Actual
764398000.002022-11-2510167Budget
161711028589.942023-07-2610168Actual
33594133344.092024-11-24101613Actual
17824440614.002023-09-2510165Actual
2246978279.882024-01-23101611Actual
2362190900.002022-07-2610163Budget
35896421307.352025-01-23101613Actual
25745319739.002024-05-2410163Actual
32352204613.082024-10-24101612Actual
8768750000.002022-12-2610167Budget
37350416200.002025-03-2510165Actual
11514530500.002023-03-2510164Budget
24276851739.682024-03-2410168Actual
10999114297.002023-02-2310167Actual
5727238500.002022-10-2510163Budget
28245647685.002024-07-2510165Actual
1239130511.002022-06-2510163Actual
29093608674.002024-07-25101613Actual
26672250049.042024-05-24101612Actual
3680969071.202025-02-23101611Actual
1896474600.002022-06-2510166Budget
4276113300.002022-08-2510167Budget
20886349163.002023-12-2610165Actual
34744161649.882024-12-25101613Actual
29186290998.002024-08-2410163Actual
6711565200.002022-10-2510168Budget
34095226464.002024-12-2510166Actual
13115178500.002023-04-2510166Budget
8297498900.002022-12-2610165Budget
2224577260.322022-06-2510168Actual
36397167985.002025-02-2310166Actual
7036161453.002022-11-2510164Actual
33184431271.242024-11-2410168Actual
15668131005.002023-07-2610164Actual
20794323453.002023-12-2610164Actual
5912204500.002022-10-2510164Budget
23274801926.632024-02-2310168Actual
28976172050.772024-07-25101612Actual
298123900.002022-05-2510164Budget
9743201253.002023-01-2310166Actual
6524685958.002022-10-2510167Actual
22772257906.002024-02-2310164Actual
154559280.722023-06-25101612Actual
4601250700.002022-09-2510163Budget
7505168821.002022-11-2510166Actual
8157379643.002022-12-2610164Actual
6053399500.002022-10-2510165Budget
3335851494.272024-11-24101611Actual
38287407564.002025-04-2510163Actual
22864379768.002024-02-2310165Actual
28535755997.002024-07-2510167Actual
144778842.412023-05-25101612Actual
34508598502.342024-12-25101611Actual
195521300.782023-10-25101612Actual
12783337398.002023-04-2510165Actual
1566321957.002022-06-2510165Actual
2684169526.002022-07-2610165Actual
35340513572.002025-01-2310167Actual
12125606780.002023-03-2510167Actual
30312270952.002024-09-2410163Actual
17203724758.522023-08-2510168Actual
4137217300.002022-08-2510166Budget
25867484806.002024-05-2410164Actual
9278158200.002023-01-2310164Budget
21173826426.002023-12-2610167Actual
31848222214.002024-10-2410166Actual
14362126036.092023-05-25101611Actual
5258512100.002022-09-2510166Budget
38194244781.252025-03-25101613Actual
36200236056.002025-02-2310165Actual
4275125891.002022-08-2510167Actual
7971187106.002022-12-2610163Actual
36610708199.132025-02-2310168Actual
44056105.002022-05-2510165Actual
19644326736.002023-11-2510163Actual
13676364768.002023-05-2510164Actual
30103244431.912024-08-24101612Actual
31109821935.222024-09-24101611Actual
771125316.002022-05-2510166Actual
38697279740.002025-04-2510166Actual
25095179100.002024-04-2410166Actual
31438391472.002024-10-2410163Actual
151911210750.912023-06-2510168Actual
24686334789.002024-04-2410163Actual
31345261820.172024-09-24101613Actual
32682345705.002024-11-2410164Actual
5726198765.002022-10-2510163Actual
33899382688.002024-12-2510165Actual
4788528500.002022-09-2510164Budget
15761550422.002023-07-2610165Actual
12642104600.002023-04-2510164Budget
9882505300.002023-01-2310167Budget
1424262220.002022-06-2510164Actual
3153505000.002022-07-2610167Budget
39111152812.122025-04-25101611Actual
6850148905.002022-11-2510163Actual
21494183108.432023-12-26101611Actual
11076475.002022-05-2510163Actual
15958209808.002023-07-2610166Actual
175194811.492023-08-25101612Actual
10208255400.002023-02-2310163Budget
5913185878.002022-10-2510164Actual
10531133106.002023-02-2310165Actual
3481155300.002022-08-2510163Budget
37959781473.832025-03-25101611Actual
9742231400.002023-01-2310166Budget
11985496800.002023-03-2510166Budget
254799243.002022-07-2610164Actual
12455182770.002023-04-2510163Actual
19856275798.002023-11-2510165Actual
14978387259.002023-06-2510166Actual
37044123907.072025-02-23101613Actual
33064481117.002024-11-2410167Actual
30722278547.002024-09-2410166Actual
13256587000.002023-04-2510167Budget
31651443914.002024-10-2410165Actual
164875557.252023-07-26101612Actual
38500449538.002025-04-2510165Actual
12784320500.002023-04-2510165Budget
10069793400.002023-01-2310168Budget
4930481412.002022-09-2510165Actual
8626449600.002022-12-2610166Budget
37639761544.002025-03-2510167Actual
3012215700.002022-07-2610166Budget
6712470964.402022-10-2510168Actual
18735110481.002023-10-2510164Actual
10861184805.002023-02-2310166Actual
3668197774.002022-08-2510164Actual
39231174033.792025-04-25101612Actual
17612527925.002023-09-2510163Actual
13255489125.002023-04-2510167Actual
1100210286.822022-05-2510168Actual
21293643361.552023-12-2610168Actual
8953453000.002022-12-2610168Budget
27290341120.002024-06-2410166Actual
37257448588.002025-03-2510164Actual
22652482263.002024-02-2310163Actual
5259539102.002022-09-2510166Actual
5397813400.002022-09-2510167Budget
26377931342.682024-05-2410168Actual
12643116175.002023-04-2510164Actual
256241457.172024-04-24101612Actual
20674367567.002023-12-2610163Actual
91278234.002022-05-2510167Actual
3340374517.152022-07-2610168Actual
28856259787.512024-07-25101611Actual
20146201878.002023-11-2510167Actual
3013165931.002022-07-2610166Actual
21080255631.002023-12-2610166Actual
4462428254.522022-08-2510168Actual
8954503384.702022-12-2610168Actual

Generated 2025-06-24 12:14:46.647 UTC