[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 135   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30312270952.002024-09-2410163Actual
28535755997.002024-07-2510167Actual
1566321957.002022-06-2510165Actual
8768750000.002022-12-2610167Budget
19856275798.002023-11-2510165Actual
7970215200.002022-12-2610163Budget
4276113300.002022-08-2510167Budget
22652482263.002024-02-2310163Actual
16372210637.662023-07-26101611Actual
2998368171.182024-08-24101611Actual
35896421307.352025-01-23101613Actual
23869453341.002024-03-2410165Actual
11326228100.002023-03-2510163Budget
9742231400.002023-01-2310166Budget
2058116937.242023-11-25101612Actual
5726198765.002022-10-2510163Actual
34307584786.222024-12-2510168Actual
8298383801.002022-12-2610165Actual
299112648.002022-05-2510164Actual
33594133344.092024-11-24101613Actual
2035391021.002022-06-2510167Actual
2546109200.002022-07-2610164Budget
4929433300.002022-09-2510165Budget
30815803810.002024-09-2410167Actual
160511000135.002023-07-2610167Actual
7504151900.002022-11-2510166Budget
11076475.002022-05-2510163Actual
25095179100.002024-04-2410166Actual
150711092511.002023-06-2510167Actual
27823345956.142024-06-24101612Actual
7644103189.002022-11-2510167Actual
5585801200.002022-09-2510168Budget
15761550422.002023-07-2610165Actual
35460845000.162025-01-2310168Actual
12784320500.002023-04-2510165Budget
15668131005.002023-07-2610164Actual
20265475716.012023-11-2510168Actual
13444459971.772023-04-2510168Actual
2224577260.322022-06-2510168Actual
23656461698.002024-03-2410163Actual
4275125891.002022-08-2510167Actual
37759718975.082025-03-2510168Actual
20886349163.002023-12-2610165Actual
8157379643.002022-12-2610164Actual
12455182770.002023-04-2510163Actual
6523891700.002022-10-2510167Budget
29306395131.002024-08-2410164Actual
4461492500.002022-08-2510168Budget
19024180483.002023-10-2510166Actual
91170400.002022-05-2510167Budget
38697279740.002025-04-2510166Actual
33064481117.002024-11-2410167Actual
11985496800.002023-03-2510166Budget
5727238500.002022-10-2510163Budget
20674367567.002023-12-2610163Actual
2480584573.002024-04-2410164Actual
34628183858.442024-12-25101612Actual
13443529000.002023-04-2510168Budget
8297498900.002022-12-2610165Budget
2246978279.882024-01-23101611Actual
23274801926.632024-02-2310168Actual
28976172050.772024-07-25101612Actual
13255489125.002023-04-2510167Actual
2179583068.002024-01-2310164Actual
9279137605.002023-01-2310164Actual
2036351900.002022-06-2510167Budget
23154263574.002024-02-2310167Actual
9415352500.002023-01-2310165Budget
36397167985.002025-02-2310166Actual
14781491939.002023-06-2510165Actual
17824440614.002023-09-2510165Actual
4136167185.002022-08-2510166Actual
161711028589.942023-07-2610168Actual
320601296752.522024-10-2410168Actual
28442276502.002024-07-2510166Actual
389101075340.812025-04-2510168Actual
25745319739.002024-05-2410163Actual
31438391472.002024-10-2410163Actual
24157979234.002024-03-2410167Actual
21293643361.552023-12-2610168Actual
771125316.002022-05-2510166Actual
27383958829.002024-06-2410167Actual
10531133106.002023-02-2310165Actual
12643116175.002023-04-2510164Actual
34744161649.882024-12-25101613Actual
13970216317.002023-05-2510166Actual
6383303098.002022-10-2510166Actual
6053399500.002022-10-2510165Budget
1896474600.002022-06-2510166Budget
36107468192.002025-02-2310164Actual
10860240200.002023-02-2310166Budget
32260197606.572024-10-24101611Actual
29809735363.272024-08-2410168Actual
7036161453.002022-11-2510164Actual
4600208944.002022-09-2510163Actual
17731439445.002023-09-2510164Actual
18020299537.002023-09-2510166Actual
13555509046.002023-05-2510163Actual
245937760.482024-03-24101612Actual
32352204613.082024-10-24101612Actual
11187478300.002023-02-2310168Budget
11188415890.652023-02-2310168Actual
24477241211.642024-03-24101611Actual
27704962958.062024-06-24101611Actual
31109821935.222024-09-24101611Actual
3339430700.002022-07-2610168Budget
18113954555.002023-09-2510167Actual
16580415066.002023-08-2510163Actual
6524685958.002022-10-2510167Actual
164875557.252023-07-26101612Actual
10532153100.002023-02-2310165Budget
20146201878.002023-11-2510167Actual
5258512100.002022-09-2510166Budget
32469454485.162024-10-24101613Actual
21494183108.432023-12-26101611Actual
11984451651.002023-03-2510166Actual
298123900.002022-05-2510164Budget
29596183407.002024-08-2410166Actual
38194244781.252025-03-25101613Actual
14362126036.092023-05-25101611Actual
235633711.472024-02-23101612Actual
17203724758.522023-08-2510168Actual
4601250700.002022-09-2510163Budget
2363159092.002022-07-2610163Actual
21173826426.002023-12-2610167Actual
151911210750.912023-06-2510168Actual
44056105.002022-05-2510165Actual
9882505300.002023-01-2310167Budget
11514530500.002023-03-2510164Budget
28856259787.512024-07-25101611Actual
9092169200.002023-01-2310163Budget
30935787618.792024-09-2410168Actual
38079247856.442025-03-25101612Actual
37137254915.002025-03-2510163Actual
32562197890.002024-11-2410163Actual
25188606666.002024-04-2410167Actual
14978387259.002023-06-2510166Actual
28033513368.002024-07-2510163Actual
19437112775.202023-10-25101611Actual
2658070886.122024-05-24101611Actual
1425288400.002022-06-2510164Budget
38287407564.002025-04-2510163Actual
13771489463.002023-05-2510165Actual
10070610295.792023-01-2310168Actual
3680969071.202025-02-23101611Actual
27002608904.002024-06-2410164Actual
10394134500.002023-02-2310164Budget
10999114297.002023-02-2310167Actual
38407532500.002025-04-2510164Actual
141871178541.222023-05-2510168Actual
10069793400.002023-01-2310168Budget
22177421875.002024-01-2310167Actual
13114198366.002023-04-2510166Actual
22772257906.002024-02-2310164Actual
37959781473.832025-03-25101611Actual
35779170524.152025-01-23101612Actual
12454237600.002023-04-2510163Budget
717584800.002022-11-2510165Budget
11656501900.002023-03-2510165Budget
29399267291.002024-08-2410165Actual
7971187106.002022-12-2610163Actual
1238156600.002022-06-2510163Budget
3669217600.002022-08-2510164Budget
6850148905.002022-11-2510163Actual
37350416200.002025-03-2510165Actual
37547316575.002025-03-2510166Actual
6712470964.402022-10-2510168Actual
26161205288.002024-05-2410166Actual
16700288426.002023-08-2510164Actual
30432447709.002024-09-2410164Actual
6382272800.002022-10-2510166Budget
18616365172.002023-10-2510163Actual
21887312797.002024-01-2310165Actual
19237891561.632023-10-2510168Actual
39111152812.122025-04-25101611Actual
20053147292.002023-11-2510166Actual
31940625909.002024-10-2410167Actual
31558542828.002024-10-2410164Actual
12783337398.002023-04-2510165Actual
3154561151.002022-07-2610167Actual
38500449538.002025-04-2510165Actual
24898393699.002024-04-2410165Actual
3805112205.002022-08-2510165Actual
19117659113.002023-10-2510167Actual
13115178500.002023-04-2510166Budget
33687201013.002024-12-2510163Actual
34837333023.002025-01-2310163Actual
25508111559.222024-04-24101611Actual
215844798.722023-12-26101612Actual
29186290998.002024-08-2410163Actual
770162900.002022-05-2510166Budget
28152672566.002024-07-2510164Actual
2362190900.002022-07-2610163Budget
30525489268.002024-09-2410165Actual
31345261820.172024-09-24101613Actual
3153505000.002022-07-2610167Budget
254799243.002022-07-2610164Actual
6054363227.002022-10-2510165Actual
24065255540.002024-03-2410166Actual
3335851494.272024-11-24101611Actual
8156436600.002022-12-2610164Budget
16990173111.002023-08-2510166Actual
3668197774.002022-08-2510164Actual
33899382688.002024-12-2510165Actual
37044123907.072025-02-23101613Actual
1565305900.002022-06-2510165Budget
1897365039.002022-06-2510166Actual
9278158200.002023-01-2310164Budget
31229236001.972024-09-24101612Actual
31651443914.002024-10-2410165Actual
36490600314.002025-02-2310167Actual
12314700224.732023-03-2510168Actual
5397813400.002022-09-2510167Budget

Generated 2025-06-24 12:18:01.169 UTC