[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 129   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215844798.722023-12-26101612Actual
3680969071.202025-02-23101611Actual
28856259787.512024-07-25101611Actual
28442276502.002024-07-2510166Actual
39111152812.122025-04-25101611Actual
3013165931.002022-07-2610166Actual
36200236056.002025-02-2310165Actual
299112648.002022-05-2510164Actual
30815803810.002024-09-2410167Actual
9742231400.002023-01-2310166Budget
320601296752.522024-10-2410168Actual
30103244431.912024-08-24101612Actual
28152672566.002024-07-2510164Actual
2362190900.002022-07-2610163Budget
11187478300.002023-02-2310168Budget
33478132350.032024-11-24101612Actual
37257448588.002025-03-2510164Actual
10208255400.002023-02-2310163Budget
1239130511.002022-06-2510163Actual
154559280.722023-06-25101612Actual
32469454485.162024-10-24101613Actual
28535755997.002024-07-2510167Actual
2058116937.242023-11-25101612Actual
36397167985.002025-02-2310166Actual
31109821935.222024-09-24101611Actual
12313665200.002023-03-2510168Budget
14688455103.002023-06-2510164Actual
29399267291.002024-08-2410165Actual
37137254915.002025-03-2510163Actual
2035391021.002022-06-2510167Actual
22772257906.002024-02-2310164Actual
4601250700.002022-09-2510163Budget
22084151102.002024-01-2310166Actual
764398000.002022-11-2510167Budget
30312270952.002024-09-2410163Actual
9092169200.002023-01-2310163Budget
1238156600.002022-06-2510163Budget
24898393699.002024-04-2410165Actual
34307584786.222024-12-2510168Actual
11191800.002022-05-2510163Budget
4275125891.002022-08-2510167Actual
14065345345.002023-05-2510167Actual
19856275798.002023-11-2510165Actual
34744161649.882024-12-25101613Actual
16990173111.002023-08-2510166Actual
2246978279.882024-01-23101611Actual
19644326736.002023-11-2510163Actual
13115178500.002023-04-2510166Budget
5258512100.002022-09-2510166Budget
37759718975.082025-03-2510168Actual
1099241800.002022-05-2510168Budget
21676223200.002024-01-2310163Actual
160511000135.002023-07-2610167Actual
2223663800.002022-06-2510168Budget
35340513572.002025-01-2310167Actual
389101075340.812025-04-2510168Actual
3481155300.002022-08-2510163Budget
30525489268.002024-09-2410165Actual
26377931342.682024-05-2410168Actual
10394134500.002023-02-2310164Budget
12125606780.002023-03-2510167Actual
38697279740.002025-04-2510166Actual
37547316575.002025-03-2510166Actual
29306395131.002024-08-2410164Actual
18828421711.002023-10-2510165Actual
12642104600.002023-04-2510164Budget
23869453341.002024-03-2410165Actual
11984451651.002023-03-2510166Actual
10861184805.002023-02-2310166Actual
26672250049.042024-05-24101612Actual
1100210286.822022-05-2510168Actual
22652482263.002024-02-2310163Actual
4788528500.002022-09-2510164Budget
29093608674.002024-07-25101613Actual
6054363227.002022-10-2510165Actual
31940625909.002024-10-2410167Actual
2998368171.182024-08-24101611Actual
3340374517.152022-07-2610168Actual
8298383801.002022-12-2610165Actual
10069793400.002023-01-2310168Budget
286551308099.702024-07-2510168Actual
35988256906.002025-02-2310163Actual
3153505000.002022-07-2610167Budget
161711028589.942023-07-2610168Actual
23656461698.002024-03-2410163Actual
3668197774.002022-08-2510164Actual
8953453000.002022-12-2610168Budget
150711092511.002023-06-2510167Actual
2046643655.832023-11-25101611Actual
25095179100.002024-04-2410166Actual
35247218085.002025-01-2310166Actual
256241457.172024-04-24101612Actual
298123900.002022-05-2510164Budget
6850148905.002022-11-2510163Actual
27704962958.062024-06-24101611Actual
11514530500.002023-03-2510164Budget
37350416200.002025-03-2510165Actual
32682345705.002024-11-2410164Actual
9278158200.002023-01-2310164Budget
1565305900.002022-06-2510165Budget
717677085.002022-11-2510165Actual
8767625022.002022-12-2610167Actual
24276851739.682024-03-2410168Actual
7831283600.002022-11-2510168Budget
12454237600.002023-04-2510163Budget
7037153400.002022-11-2510164Budget
17203724758.522023-08-2510168Actual
11000102900.002023-02-2310167Budget
11985496800.002023-03-2510166Budget
33807335496.002024-12-2510164Actual
15668131005.002023-07-2610164Actual
38407532500.002025-04-2510164Actual
4930481412.002022-09-2510165Actual
36928206625.892025-02-23101612Actual
19763231770.002023-11-2510164Actual
5398625669.002022-09-2510167Actual
18232929368.402023-09-2510168Actual
30432447709.002024-09-2410164Actual
35050299992.002025-01-2310165Actual
18020299537.002023-09-2510166Actual
34095226464.002024-12-2510166Actual
24157979234.002024-03-2410167Actual
5585801200.002022-09-2510168Budget
21293643361.552023-12-2610168Actual
21887312797.002024-01-2310165Actual
144778842.412023-05-25101612Actual
12784320500.002023-04-2510165Budget
10531133106.002023-02-2310165Actual
5259539102.002022-09-2510166Actual
7036161453.002022-11-2510164Actual
33687201013.002024-12-2510163Actual
2179583068.002024-01-2310164Actual
9416320464.002023-01-2310165Actual
38500449538.002025-04-2510165Actual
11655557639.002023-03-2510165Actual
717584800.002022-11-2510165Budget
12455182770.002023-04-2510163Actual
16700288426.002023-08-2510164Actual
21494183108.432023-12-26101611Actual
225591776.322024-01-23101612Actual
33064481117.002024-11-2410167Actual
9881531875.002023-01-2310167Actual
771125316.002022-05-2510166Actual
36610708199.132025-02-2310168Actual
2658070886.122024-05-24101611Actual
4929433300.002022-09-2510165Budget
35460845000.162025-01-2310168Actual
11515442051.002023-03-2510164Actual
15548468538.002023-07-2610163Actual
34628183858.442024-12-25101612Actual
10395141527.002023-02-2310164Actual
27383958829.002024-06-2410167Actual
39348487315.602025-04-25101613Actual
31345261820.172024-09-24101613Actual
31558542828.002024-10-2410164Actual
15761550422.002023-07-2610165Actual
8297498900.002022-12-2610165Budget
18616365172.002023-10-2510163Actual
27290341120.002024-06-2410166Actual
5586696706.492022-09-2510168Actual
18433242139.312023-09-25101611Actual
141871178541.222023-05-2510168Actual
2347472410.622024-02-23101611Actual
11188415890.652023-02-2310168Actual
14978387259.002023-06-2510166Actual
4137217300.002022-08-2510166Budget
27002608904.002024-06-2410164Actual
20886349163.002023-12-2610165Actual
151911210750.912023-06-2510168Actual
13256587000.002023-04-2510167Budget
32972135485.002024-11-2410166Actual
31438391472.002024-10-2410163Actual
7971187106.002022-12-2610163Actual
13255489125.002023-04-2510167Actual
164875557.252023-07-26101612Actual
7644103189.002022-11-2510167Actual
2546109200.002022-07-2610164Budget
34957484913.002025-01-2310164Actual
4789480434.002022-09-2510164Actual
15958209808.002023-07-2610166Actual
3669217600.002022-08-2510164Budget
37959781473.832025-03-25101611Actual
9093153797.002023-01-2310163Actual
29186290998.002024-08-2410163Actual
9279137605.002023-01-2310164Actual
31229236001.972024-09-24101612Actual
1424262220.002022-06-2510164Actual
22864379768.002024-02-2310165Actual
15365342819.912023-06-25101611Actual
195521300.782023-10-25101612Actual
6382272800.002022-10-2510166Budget
13444459971.772023-04-2510168Actual
10070610295.792023-01-2310168Actual
254799243.002022-07-2610164Actual
7832298476.342022-11-2510168Actual
11326228100.002023-03-2510163Budget
25962300467.002024-05-2410165Actual
2036351900.002022-06-2510167Budget
34188703315.002024-12-2510167Actual
11076475.002022-05-2510163Actual
14362126036.092023-05-25101611Actual
4136167185.002022-08-2510166Actual
185234818.932023-09-25101612Actual
17731439445.002023-09-2510164Actual
26161205288.002024-05-2410166Actual
36490600314.002025-02-2310167Actual
30935787618.792024-09-2410168Actual
35779170524.152025-01-23101612Actual
19024180483.002023-10-2510166Actual
3806106600.002022-08-2510165Budget
11656501900.002023-03-2510165Budget
4276113300.002022-08-2510167Budget
14569602808.002023-06-2510163Actual
22177421875.002024-01-2310167Actual
35896421307.352025-01-23101613Actual
7970215200.002022-12-2610163Budget
2224577260.322022-06-2510168Actual
13443529000.002023-04-2510168Budget
9882505300.002023-01-2310167Budget

Generated 2025-06-24 10:42:04.924 UTC