[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 256  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
717677085.002022-12-2510165Actual
9093153797.002023-02-2210163Actual
28245647685.002024-08-2410165Actual
4930481412.002022-10-2510165Actual
11187478300.002023-03-2510168Budget
24686334789.002024-05-2410163Actual
30815803810.002024-10-2410167Actual
17731439445.002023-10-2510164Actual
1425288400.002022-07-2510164Budget
1897365039.002022-07-2510166Actual
17612527925.002023-10-2510163Actual
9278158200.002023-02-2210164Budget
27823345956.142024-07-24101612Actual
29186290998.002024-09-2310163Actual
24477241211.642024-04-23101611Actual
20674367567.002024-01-2510163Actual
36610708199.132025-03-2510168Actual
17824440614.002023-10-2510165Actual
29809735363.272024-09-2310168Actual
34744161649.882025-01-24101613Actual
34095226464.002025-01-2410166Actual
9743201253.002023-02-2210166Actual
29399267291.002024-09-2310165Actual
26377931342.682024-06-2310168Actual
25308806213.072024-05-2410168Actual
23154263574.002024-03-2410167Actual
11655557639.002023-04-2410165Actual
7832298476.342022-12-2510168Actual
33064481117.002024-12-2410167Actual
31651443914.002024-11-2310165Actual
30103244431.912024-09-23101612Actual
3340374517.152022-08-2510168Actual
8157379643.002023-01-2510164Actual
154559280.722023-07-25101612Actual
23061207726.002024-03-2410166Actual
21494183108.432024-01-25101611Actual
33478132350.032024-12-24101612Actual
30312270952.002024-10-2410163Actual
18828421711.002023-11-2410165Actual
5259539102.002022-10-2510166Actual
22652482263.002024-03-2410163Actual
28033513368.002024-08-2410163Actual
31940625909.002024-11-2310167Actual
13443529000.002023-05-2510168Budget
21080255631.002024-01-2510166Actual
25745319739.002024-06-2310163Actual
2683161000.002022-08-2510165Budget
175194811.492023-09-24101612Actual
21676223200.002024-02-2210163Actual
15365342819.912023-07-25101611Actual
44056105.002022-06-2410165Actual
3805112205.002022-09-2410165Actual
5397813400.002022-10-2510167Budget
13256587000.002023-05-2510167Budget
12643116175.002023-05-2510164Actual
26883419318.002024-07-2410163Actual
320601296752.522024-11-2310168Actual
10860240200.002023-03-2510166Budget
4788528500.002022-10-2510164Budget
11327207374.002023-04-2410163Actual
7504151900.002022-12-2510166Budget
33184431271.242024-12-2410168Actual
20794323453.002024-01-2510164Actual
22177421875.002024-02-2210167Actual
13970216317.002023-06-2410166Actual
5726198765.002022-11-2410163Actual
34508598502.342025-01-24101611Actual
18735110481.002023-11-2410164Actual
34837333023.002025-02-2210163Actual
7971187106.002023-01-2510163Actual
29306395131.002024-09-2310164Actual
14688455103.002023-07-2510164Actual
2363159092.002022-08-2510163Actual
31558542828.002024-11-2310164Actual
34307584786.222025-01-2410168Actual
23274801926.632024-03-2410168Actual
1566321957.002022-07-2510165Actual
3481155300.002022-09-2410163Budget
2046643655.832023-12-25101611Actual
6524685958.002022-11-2410167Actual
11984451651.002023-04-2410166Actual
151911210750.912023-07-2510168Actual
27940331374.092024-07-24101613Actual
13771489463.002023-06-2410165Actual
1424262220.002022-07-2510164Actual
7970215200.002023-01-2510163Budget
18113954555.002023-10-2510167Actual
18232929368.402023-10-2510168Actual
771125316.002022-06-2410166Actual
3013165931.002022-08-2510166Actual
37350416200.002025-04-2410165Actual
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14781491939.002023-07-2510165Actual
31438391472.002024-11-2310163Actual
14569602808.002023-07-2510163Actual
35988256906.002025-03-2510163Actual
20265475716.012023-12-2510168Actual
8156436600.002023-01-2510164Budget
8767625022.002023-01-2510167Actual
4461492500.002022-09-2410168Budget
12313665200.002023-04-2410168Budget
37759718975.082025-04-2410168Actual
11515442051.002023-04-2410164Actual
12314700224.732023-04-2410168Actual
25962300467.002024-06-2310165Actual
2223663800.002022-07-2510168Budget
15668131005.002023-08-2510164Actual
25188606666.002024-05-2410167Actual
16990173111.002023-09-2410166Actual
6711565200.002022-11-2410168Budget
33807335496.002025-01-2410164Actual
2998368171.182024-09-23101611Actual
26161205288.002024-06-2310166Actual
29596183407.002024-09-2310166Actual
26790124015.842024-06-23101613Actual
4136167185.002022-09-2410166Actual
5585801200.002022-10-2510168Budget
185234818.932023-10-25101612Actual
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5398625669.002022-10-2510167Actual
31848222214.002024-11-2310166Actual
29093608674.002024-08-24101613Actual
2035391021.002022-07-2510167Actual
4276113300.002022-09-2410167Budget
30432447709.002024-10-2410164Actual
31345261820.172024-10-24101613Actual
2058116937.242023-12-25101612Actual
1100210286.822022-06-2410168Actual
12783337398.002023-05-2510165Actual
2684169526.002022-08-2510165Actual
3339430700.002022-08-2510168Budget
19117659113.002023-11-2410167Actual
15548468538.002023-08-2510163Actual
5258512100.002022-10-2510166Budget
1238156600.002022-07-2510163Budget
5586696706.492022-10-2510168Actual
1099241800.002022-06-2410168Budget
2179583068.002024-02-2210164Actual
10209212821.002023-03-2510163Actual
5913185878.002022-11-2410164Actual
35247218085.002025-02-2210166Actual
32260197606.572024-11-23101611Actual
11514530500.002023-04-2410164Budget
160511000135.002023-08-2510167Actual
27290341120.002024-07-2410166Actual
717584800.002022-12-2510165Budget
17203724758.522023-09-2410168Actual
22864379768.002024-03-2410165Actual
10532153100.002023-03-2510165Budget
11000102900.002023-03-2510167Budget
13676364768.002023-06-2410164Actual
28152672566.002024-08-2410164Actual
33899382688.002025-01-2410165Actual
21173826426.002024-01-2510167Actual
31229236001.972024-10-24101612Actual
10531133106.002023-03-2510165Actual
11188415890.652023-03-2510168Actual
9416320464.002023-02-2210165Actual
38500449538.002025-05-2510165Actual
24065255540.002024-04-2310166Actual
37639761544.002025-04-2410167Actual
8954503384.702023-01-2510168Actual
254799243.002022-08-2510164Actual
286551308099.702024-08-2410168Actual
7644103189.002022-12-2510167Actual
11326228100.002023-04-2410163Budget
2362190900.002022-08-2510163Budget
25095179100.002024-05-2410166Actual
38079247856.442025-04-24101612Actual
299112648.002022-06-2410164Actual
10861184805.002023-03-2510166Actual
10999114297.002023-03-2510167Actual
150711092511.002023-07-2510167Actual
225591776.322024-02-22101612Actual
30219116573.602024-09-23101613Actual
4137217300.002022-09-2410166Budget
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17083268462.002023-09-2410167Actual
2246978279.882024-02-22101611Actual
144778842.412023-06-24101612Actual
256241457.172024-05-24101612Actual
770162900.002022-06-2410166Budget
8626449600.002023-01-2510166Budget
35660113219.892025-02-22101611Actual
3680969071.202025-03-25101611Actual
6383303098.002022-11-2410166Actual
39231174033.792025-05-25101612Actual
8297498900.002023-01-2510165Budget
38287407564.002025-05-2510163Actual
5912204500.002022-11-2410164Budget
3480129439.002022-09-2410163Actual
20146201878.002023-12-2510167Actual
6054363227.002022-11-2410165Actual
91278234.002022-06-2410167Actual
19644326736.002023-12-2510163Actual
764398000.002022-12-2510167Budget
27093549789.002024-07-2410165Actual
20886349163.002024-01-2510165Actual
32352204613.082024-11-23101612Actual
19437112775.202023-11-24101611Actual
275031057963.222024-07-2410168Actual
37137254915.002025-04-2410163Actual
35460845000.162025-02-2210168Actual
19024180483.002023-11-2410166Actual
11985496800.002023-04-2410166Budget
141871178541.222023-06-2410168Actual
25508111559.222024-05-24101611Actual
23656461698.002024-04-2310163Actual
4600208944.002022-10-2510163Actual
11656501900.002023-04-2410165Budget

Generated 2025-07-24 18:07:37.424 UTC