[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 136   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12642104600.002023-04-2510164Budget
245937760.482024-03-24101612Actual
18433242139.312023-09-25101611Actual
28856259787.512024-07-25101611Actual
29186290998.002024-08-2410163Actual
13771489463.002023-05-2510165Actual
24157979234.002024-03-2410167Actual
2046643655.832023-11-25101611Actual
1424262220.002022-06-2510164Actual
18113954555.002023-09-2510167Actual
31229236001.972024-09-24101612Actual
161711028589.942023-07-2610168Actual
20146201878.002023-11-2510167Actual
36397167985.002025-02-2310166Actual
299112648.002022-05-2510164Actual
11191800.002022-05-2510163Budget
11655557639.002023-03-2510165Actual
4929433300.002022-09-2510165Budget
10209212821.002023-02-2310163Actual
5258512100.002022-09-2510166Budget
10395141527.002023-02-2310164Actual
254799243.002022-07-2610164Actual
38079247856.442025-03-25101612Actual
32260197606.572024-10-24101611Actual
1239130511.002022-06-2510163Actual
160511000135.002023-07-2610167Actual
2347472410.622024-02-23101611Actual
235633711.472024-02-23101612Actual
2998368171.182024-08-24101611Actual
23656461698.002024-03-2410163Actual
24065255540.002024-03-2410166Actual
30815803810.002024-09-2410167Actual
91170400.002022-05-2510167Budget
36490600314.002025-02-2310167Actual
5586696706.492022-09-2510168Actual
34744161649.882024-12-25101613Actual
31109821935.222024-09-24101611Actual
389101075340.812025-04-2510168Actual
9092169200.002023-01-2310163Budget
19644326736.002023-11-2510163Actual
7644103189.002022-11-2510167Actual
11514530500.002023-03-2510164Budget
175194811.492023-08-25101612Actual
5259539102.002022-09-2510166Actual
144778842.412023-05-25101612Actual
37137254915.002025-03-2510163Actual
2035391021.002022-06-2510167Actual
225591776.322024-01-23101612Actual
33899382688.002024-12-2510165Actual
25867484806.002024-05-2410164Actual
32775194213.002024-11-2410165Actual
36610708199.132025-02-2310168Actual
26256855751.002024-05-2410167Actual
11076475.002022-05-2510163Actual
3680969071.202025-02-23101611Actual
38194244781.252025-03-25101613Actual
4601250700.002022-09-2510163Budget
13444459971.772023-04-2510168Actual
4930481412.002022-09-2510165Actual
13970216317.002023-05-2510166Actual
9279137605.002023-01-2310164Actual
35247218085.002025-01-2310166Actual
19763231770.002023-11-2510164Actual
8953453000.002022-12-2610168Budget
35460845000.162025-01-2310168Actual
4461492500.002022-08-2510168Budget
33687201013.002024-12-2510163Actual
21494183108.432023-12-26101611Actual
11000102900.002023-02-2310167Budget
43953300.002022-05-2510165Budget
8156436600.002022-12-2610164Budget
36928206625.892025-02-23101612Actual
19237891561.632023-10-2510168Actual
37547316575.002025-03-2510166Actual
5726198765.002022-10-2510163Actual
28245647685.002024-07-2510165Actual
31940625909.002024-10-2410167Actual
21293643361.552023-12-2610168Actual
195521300.782023-10-25101612Actual
28442276502.002024-07-2510166Actual
36107468192.002025-02-2310164Actual
34628183858.442024-12-25101612Actual
6382272800.002022-10-2510166Budget
39348487315.602025-04-25101613Actual
18616365172.002023-10-2510163Actual
23869453341.002024-03-2410165Actual
3012215700.002022-07-2610166Budget
7036161453.002022-11-2510164Actual
1897365039.002022-06-2510166Actual
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3339430700.002022-07-2610168Budget
31651443914.002024-10-2410165Actual
2363159092.002022-07-2610163Actual
25962300467.002024-05-2410165Actual
24276851739.682024-03-2410168Actual
298123900.002022-05-2510164Budget
26161205288.002024-05-2410166Actual
10532153100.002023-02-2310165Budget
9415352500.002023-01-2310165Budget
22864379768.002024-02-2310165Actual
9093153797.002023-01-2310163Actual
7505168821.002022-11-2510166Actual
1425288400.002022-06-2510164Budget
215844798.722023-12-26101612Actual
10208255400.002023-02-2310163Budget
17731439445.002023-09-2510164Actual
7970215200.002022-12-2610163Budget
18735110481.002023-10-2510164Actual
2480584573.002024-04-2410164Actual
6523891700.002022-10-2510167Budget
29093608674.002024-07-25101613Actual
151911210750.912023-06-2510168Actual
30219116573.602024-08-24101613Actual
1565305900.002022-06-2510165Budget
1100210286.822022-05-2510168Actual
12455182770.002023-04-2510163Actual
764398000.002022-11-2510167Budget
13676364768.002023-05-2510164Actual
34837333023.002025-01-2310163Actual
770162900.002022-05-2510166Budget
164875557.252023-07-26101612Actual
4789480434.002022-09-2510164Actual
26790124015.842024-05-24101613Actual
3153505000.002022-07-2610167Budget
28033513368.002024-07-2510163Actual
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12783337398.002023-04-2510165Actual
256241457.172024-04-24101612Actual
30432447709.002024-09-2410164Actual
34188703315.002024-12-2510167Actual
7832298476.342022-11-2510168Actual
2246978279.882024-01-23101611Actual
11326228100.002023-03-2510163Budget
32682345705.002024-11-2410164Actual
20053147292.002023-11-2510166Actual
30103244431.912024-08-24101612Actual
6383303098.002022-10-2510166Actual
14978387259.002023-06-2510166Actual
37959781473.832025-03-25101611Actual
20886349163.002023-12-2610165Actual
30935787618.792024-09-2410168Actual
3154561151.002022-07-2610167Actual
275031057963.222024-06-2410168Actual
6851193600.002022-11-2510163Budget
38407532500.002025-04-2510164Actual
91278234.002022-05-2510167Actual
12126788800.002023-03-2510167Budget
154559280.722023-06-25101612Actual
28152672566.002024-07-2510164Actual
35988256906.002025-02-2310163Actual
1896474600.002022-06-2510166Budget
25745319739.002024-05-2410163Actual
320601296752.522024-10-2410168Actual
12784320500.002023-04-2510165Budget
12313665200.002023-03-2510168Budget
30722278547.002024-09-2410166Actual
6054363227.002022-10-2510165Actual
38287407564.002025-04-2510163Actual
26883419318.002024-06-2410163Actual
27093549789.002024-06-2410165Actual
6712470964.402022-10-2510168Actual
5913185878.002022-10-2510164Actual
34508598502.342024-12-25101611Actual
14065345345.002023-05-2510167Actual
13255489125.002023-04-2510167Actual
21173826426.002023-12-2610167Actual
31438391472.002024-10-2410163Actual
2223663800.002022-06-2510168Budget
13555509046.002023-05-2510163Actual
3013165931.002022-07-2610166Actual
11656501900.002023-03-2510165Budget
37257448588.002025-03-2510164Actual
15548468538.002023-07-2610163Actual
15365342819.912023-06-25101611Actual
38697279740.002025-04-2510166Actual
3805112205.002022-08-2510165Actual
22296716599.282024-01-2310168Actual
36200236056.002025-02-2310165Actual
32469454485.162024-10-24101613Actual
15958209808.002023-07-2610166Actual
717584800.002022-11-2510165Budget
14688455103.002023-06-2510164Actual
22652482263.002024-02-2310163Actual
22177421875.002024-01-2310167Actual
34095226464.002024-12-2510166Actual
30312270952.002024-09-2410163Actual
3335851494.272024-11-24101611Actual
24686334789.002024-04-2410163Actual
10531133106.002023-02-2310165Actual
33594133344.092024-11-24101613Actual
37044123907.072025-02-23101613Actual
23274801926.632024-02-2310168Actual
8157379643.002022-12-2610164Actual
32562197890.002024-11-2410163Actual
25095179100.002024-04-2410166Actual
9881531875.002023-01-2310167Actual
717677085.002022-11-2510165Actual
23061207726.002024-02-2310166Actual
8297498900.002022-12-2610165Budget
17083268462.002023-08-2510167Actual
10861184805.002023-02-2310166Actual
2179583068.002024-01-2310164Actual
17824440614.002023-09-2510165Actual
6711565200.002022-10-2510168Budget
34957484913.002025-01-2310164Actual
26672250049.042024-05-24101612Actual
14781491939.002023-06-2510165Actual
7504151900.002022-11-2510166Budget
35050299992.002025-01-2310165Actual
25188606666.002024-04-2410167Actual
13115178500.002023-04-2510166Budget

Generated 2025-06-25 02:23:09.297 UTC