[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 512  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17203724758.522023-08-2710168Actual
16700288426.002023-08-2710164Actual
3339430700.002022-07-2810168Budget
12642104600.002023-04-2710164Budget
31345261820.172024-09-26101613Actual
20674367567.002023-12-2810163Actual
11984451651.002023-03-2710166Actual
12126788800.002023-03-2710167Budget
11655557639.002023-03-2710165Actual
764398000.002022-11-2710167Budget
2683161000.002022-07-2810165Budget
185234818.932023-09-27101612Actual
33478132350.032024-11-26101612Actual
3668197774.002022-08-2710164Actual
37959781473.832025-03-27101611Actual
23274801926.632024-02-2510168Actual
23656461698.002024-03-2610163Actual
154559280.722023-06-27101612Actual
141871178541.222023-05-2710168Actual
32682345705.002024-11-2610164Actual
21080255631.002023-12-2810166Actual
27290341120.002024-06-2610166Actual
22084151102.002024-01-2510166Actual
19024180483.002023-10-2710166Actual
30935787618.792024-09-2610168Actual
29306395131.002024-08-2610164Actual
2179583068.002024-01-2510164Actual
6382272800.002022-10-2710166Budget
6851193600.002022-11-2710163Budget
38697279740.002025-04-2710166Actual
5398625669.002022-09-2710167Actual
5259539102.002022-09-2710166Actual
9278158200.002023-01-2510164Budget
10208255400.002023-02-2510163Budget
19437112775.202023-10-27101611Actual
28535755997.002024-07-2710167Actual
32469454485.162024-10-26101613Actual
32562197890.002024-11-2610163Actual
10394134500.002023-02-2510164Budget
18828421711.002023-10-2710165Actual
9092169200.002023-01-2510163Budget
5585801200.002022-09-2710168Budget
20053147292.002023-11-2710166Actual
6850148905.002022-11-2710163Actual
18735110481.002023-10-2710164Actual
33184431271.242024-11-2610168Actual
20794323453.002023-12-2810164Actual
25867484806.002024-05-2610164Actual
6712470964.402022-10-2710168Actual
26377931342.682024-05-2610168Actual
34307584786.222024-12-2710168Actual
8954503384.702022-12-2810168Actual
8627374699.002022-12-2810166Actual
38407532500.002025-04-2710164Actual
8156436600.002022-12-2810164Budget
21173826426.002023-12-2810167Actual
3680969071.202025-02-25101611Actual
1424262220.002022-06-2710164Actual
9742231400.002023-01-2510166Budget
19763231770.002023-11-2710164Actual
24157979234.002024-03-2610167Actual
27002608904.002024-06-2610164Actual
7831283600.002022-11-2710168Budget
2362190900.002022-07-2810163Budget
1238156600.002022-06-2710163Budget
225591776.322024-01-25101612Actual
32260197606.572024-10-26101611Actual
22652482263.002024-02-2510163Actual
30525489268.002024-09-2610165Actual
34628183858.442024-12-27101612Actual
19644326736.002023-11-2710163Actual
31109821935.222024-09-26101611Actual
37257448588.002025-03-2710164Actual
151911210750.912023-06-2710168Actual
161711028589.942023-07-2810168Actual
3340374517.152022-07-2810168Actual
10861184805.002023-02-2510166Actual
2684169526.002022-07-2810165Actual
37044123907.072025-02-25101613Actual
717677085.002022-11-2710165Actual
8626449600.002022-12-2810166Budget
11188415890.652023-02-2510168Actual
22296716599.282024-01-2510168Actual
1740470951.022023-08-27101611Actual
4462428254.522022-08-2710168Actual
27383958829.002024-06-2610167Actual
10395141527.002023-02-2510164Actual
254799243.002022-07-2810164Actual
13115178500.002023-04-2710166Budget
4137217300.002022-08-2710166Budget
30432447709.002024-09-2610164Actual
11000102900.002023-02-2510167Budget
36610708199.132025-02-2510168Actual
13114198366.002023-04-2710166Actual
23869453341.002024-03-2610165Actual
11656501900.002023-03-2710165Budget
23061207726.002024-02-2510166Actual
4930481412.002022-09-2710165Actual
18433242139.312023-09-27101611Actual
10209212821.002023-02-2510163Actual
33594133344.092024-11-26101613Actual
8767625022.002022-12-2810167Actual
8157379643.002022-12-2810164Actual
26790124015.842024-05-26101613Actual
4788528500.002022-09-2710164Budget
29689633943.002024-08-2610167Actual
35779170524.152025-01-25101612Actual
37639761544.002025-03-2710167Actual
22864379768.002024-02-2510165Actual
36490600314.002025-02-2510167Actual
25308806213.072024-04-2610168Actual
7970215200.002022-12-2810163Budget
7505168821.002022-11-2710166Actual
38790657189.002025-04-2710167Actual
39231174033.792025-04-27101612Actual
1565305900.002022-06-2710165Budget
13676364768.002023-05-2710164Actual
38500449538.002025-04-2710165Actual
28152672566.002024-07-2710164Actual
12455182770.002023-04-2710163Actual
34744161649.882024-12-27101613Actual
2036351900.002022-06-2710167Budget
175194811.492023-08-27101612Actual
30815803810.002024-09-2610167Actual
21293643361.552023-12-2810168Actual
3480129439.002022-08-2710163Actual
235633711.472024-02-25101612Actual
35660113219.892025-01-25101611Actual
34508598502.342024-12-27101611Actual
3481155300.002022-08-2710163Budget
37759718975.082025-03-2710168Actual
16580415066.002023-08-2710163Actual
12314700224.732023-03-2710168Actual
20146201878.002023-11-2710167Actual
2224577260.322022-06-2710168Actual
38079247856.442025-03-27101612Actual
717584800.002022-11-2710165Budget
17083268462.002023-08-2710167Actual
9416320464.002023-01-2510165Actual
21494183108.432023-12-28101611Actual
30219116573.602024-08-26101613Actual
34957484913.002025-01-2510164Actual
7644103189.002022-11-2710167Actual
15668131005.002023-07-2810164Actual
13255489125.002023-04-2710167Actual
1896474600.002022-06-2710166Budget
32352204613.082024-10-26101612Actual
2546109200.002022-07-2810164Budget
8953453000.002022-12-2810168Budget
12454237600.002023-04-2710163Budget
9881531875.002023-01-2510167Actual
195521300.782023-10-27101612Actual
8768750000.002022-12-2810167Budget
31558542828.002024-10-2610164Actual
2998368171.182024-08-26101611Actual
9882505300.002023-01-2510167Budget
320601296752.522024-10-2610168Actual
11327207374.002023-03-2710163Actual
38287407564.002025-04-2710163Actual
31229236001.972024-09-26101612Actual
19237891561.632023-10-2710168Actual
24276851739.682024-03-2610168Actual
39348487315.602025-04-27101613Actual
27704962958.062024-06-26101611Actual
3335851494.272024-11-26101611Actual
286551308099.702024-07-2710168Actual
6053399500.002022-10-2710165Budget
24686334789.002024-04-2610163Actual
7971187106.002022-12-2810163Actual
37137254915.002025-03-2710163Actual
34837333023.002025-01-2510163Actual
14781491939.002023-06-2710165Actual
5397813400.002022-09-2710167Budget
1100210286.822022-05-2710168Actual
299112648.002022-05-2710164Actual
22177421875.002024-01-2510167Actual
5727238500.002022-10-2710163Budget
35340513572.002025-01-2510167Actual
3669217600.002022-08-2710164Budget
4789480434.002022-09-2710164Actual
15958209808.002023-07-2810166Actual
16372210637.662023-07-28101611Actual
9415352500.002023-01-2510165Budget
31940625909.002024-10-2610167Actual
17731439445.002023-09-2710164Actual
29809735363.272024-08-2610168Actual
37350416200.002025-03-2710165Actual
14569602808.002023-06-2710163Actual
3154561151.002022-07-2810167Actual
20886349163.002023-12-2810165Actual
245937760.482024-03-26101612Actual
25962300467.002024-05-2610165Actual
160511000135.002023-07-2810167Actual
30312270952.002024-09-2610163Actual
4600208944.002022-09-2710163Actual
25508111559.222024-04-26101611Actual
23776391175.002024-03-2610164Actual
28245647685.002024-07-2710165Actual
44056105.002022-05-2710165Actual
26256855751.002024-05-2610167Actual
5586696706.492022-09-2710168Actual
26672250049.042024-05-26101612Actual
39111152812.122025-04-27101611Actual
24898393699.002024-04-2610165Actual
25188606666.002024-04-2610167Actual
7036161453.002022-11-2710164Actual
6523891700.002022-10-2710167Budget
32775194213.002024-11-2610165Actual
2347472410.622024-02-25101611Actual
164875557.252023-07-28101612Actual
21887312797.002024-01-2510165Actual
4276113300.002022-08-2710167Budget
7832298476.342022-11-2710168Actual
11191800.002022-05-2710163Budget
13256587000.002023-04-2710167Budget
7037153400.002022-11-2710164Budget

Generated 2025-06-26 05:34:07.860 UTC