[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 512  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18020299537.002023-09-2710166Actual
24065255540.002024-03-2610166Actual
16580415066.002023-08-2710163Actual
6850148905.002022-11-2710163Actual
3339430700.002022-07-2810168Budget
38194244781.252025-03-27101613Actual
14978387259.002023-06-2710166Actual
4137217300.002022-08-2710166Budget
17824440614.002023-09-2710165Actual
22177421875.002024-01-2510167Actual
37350416200.002025-03-2710165Actual
28152672566.002024-07-2710164Actual
15761550422.002023-07-2810165Actual
3806106600.002022-08-2710165Budget
2362190900.002022-07-2810163Budget
3480129439.002022-08-2710163Actual
2223663800.002022-06-2710168Budget
37959781473.832025-03-27101611Actual
13771489463.002023-05-2710165Actual
1099241800.002022-05-2710168Budget
37547316575.002025-03-2710166Actual
27290341120.002024-06-2610166Actual
3153505000.002022-07-2810167Budget
298123900.002022-05-2710164Budget
24276851739.682024-03-2610168Actual
8954503384.702022-12-2810168Actual
10861184805.002023-02-2510166Actual
11191800.002022-05-2710163Budget
9416320464.002023-01-2510165Actual
11984451651.002023-03-2710166Actual
32260197606.572024-10-26101611Actual
10208255400.002023-02-2510163Budget
18616365172.002023-10-2710163Actual
1238156600.002022-06-2710163Budget
30935787618.792024-09-2610168Actual
6054363227.002022-10-2710165Actual
28856259787.512024-07-27101611Actual
91278234.002022-05-2710167Actual
3669217600.002022-08-2710164Budget
27093549789.002024-06-2610165Actual
33899382688.002024-12-2710165Actual
30219116573.602024-08-26101613Actual
23776391175.002024-03-2610164Actual
17612527925.002023-09-2710163Actual
13676364768.002023-05-2710164Actual
34957484913.002025-01-2510164Actual
717677085.002022-11-2710165Actual
32469454485.162024-10-26101613Actual
25188606666.002024-04-2610167Actual
10532153100.002023-02-2510165Budget
12454237600.002023-04-2710163Budget
30525489268.002024-09-2610165Actual
33687201013.002024-12-2710163Actual
256241457.172024-04-26101612Actual
27940331374.092024-06-26101613Actual
4930481412.002022-09-2710165Actual
3805112205.002022-08-2710165Actual
28033513368.002024-07-2710163Actual
20053147292.002023-11-2710166Actual
2658070886.122024-05-26101611Actual
389101075340.812025-04-2710168Actual
10531133106.002023-02-2510165Actual
9093153797.002023-01-2510163Actual
254799243.002022-07-2810164Actual
11188415890.652023-02-2510168Actual
10209212821.002023-02-2510163Actual
771125316.002022-05-2710166Actual
10070610295.792023-01-2510168Actual
29399267291.002024-08-2610165Actual
22864379768.002024-02-2510165Actual
23274801926.632024-02-2510168Actual
15668131005.002023-07-2810164Actual
19117659113.002023-10-2710167Actual
27383958829.002024-06-2610167Actual
4136167185.002022-08-2710166Actual
164875557.252023-07-28101612Actual
6382272800.002022-10-2710166Budget
16372210637.662023-07-28101611Actual
35247218085.002025-01-2510166Actual
36610708199.132025-02-2510168Actual
44056105.002022-05-2710165Actual
24686334789.002024-04-2610163Actual
14569602808.002023-06-2710163Actual
15365342819.912023-06-27101611Actual
13555509046.002023-05-2710163Actual
20674367567.002023-12-2810163Actual
2347472410.622024-02-25101611Actual
17203724758.522023-08-2710168Actual
33807335496.002024-12-2710164Actual
3481155300.002022-08-2710163Budget
1239130511.002022-06-2710163Actual
37044123907.072025-02-25101613Actual
26161205288.002024-05-2610166Actual
6383303098.002022-10-2710166Actual
11656501900.002023-03-2710165Budget
15548468538.002023-07-2810163Actual
28535755997.002024-07-2710167Actual
28976172050.772024-07-27101612Actual
11985496800.002023-03-2710166Budget
34837333023.002025-01-2510163Actual
6053399500.002022-10-2710165Budget
7504151900.002022-11-2710166Budget
18735110481.002023-10-2710164Actual
19024180483.002023-10-2710166Actual
28442276502.002024-07-2710166Actual
764398000.002022-11-2710167Budget
36928206625.892025-02-25101612Actual
6711565200.002022-10-2710168Budget
9415352500.002023-01-2510165Budget
215844798.722023-12-28101612Actual
7970215200.002022-12-2810163Budget
1565305900.002022-06-2710165Budget
185234818.932023-09-27101612Actual
1897365039.002022-06-2710166Actual
5585801200.002022-09-2710168Budget
4789480434.002022-09-2710164Actual
7037153400.002022-11-2710164Budget
31848222214.002024-10-2610166Actual
2683161000.002022-07-2810165Budget
2224577260.322022-06-2710168Actual
13970216317.002023-05-2710166Actual
33184431271.242024-11-2610168Actual
8157379643.002022-12-2810164Actual
11187478300.002023-02-2510168Budget
5259539102.002022-09-2710166Actual
19237891561.632023-10-2710168Actual
2480584573.002024-04-2610164Actual
19437112775.202023-10-27101611Actual
15958209808.002023-07-2810166Actual
2363159092.002022-07-2810163Actual
16700288426.002023-08-2710164Actual
14781491939.002023-06-2710165Actual
1740470951.022023-08-27101611Actual
39231174033.792025-04-27101612Actual
10394134500.002023-02-2510164Budget
26672250049.042024-05-26101612Actual
160511000135.002023-07-2810167Actual
4462428254.522022-08-2710168Actual
7832298476.342022-11-2710168Actual
13444459971.772023-04-2710168Actual
14688455103.002023-06-2710164Actual
23656461698.002024-03-2610163Actual
1566321957.002022-06-2710165Actual
9743201253.002023-01-2510166Actual
12455182770.002023-04-2710163Actual
5727238500.002022-10-2710163Budget
3154561151.002022-07-2810167Actual
2179583068.002024-01-2510164Actual
35660113219.892025-01-25101611Actual
6523891700.002022-10-2710167Budget
31345261820.172024-09-26101613Actual
22084151102.002024-01-2510166Actual
10395141527.002023-02-2510164Actual
29306395131.002024-08-2610164Actual
26377931342.682024-05-2610168Actual
12643116175.002023-04-2710164Actual
16990173111.002023-08-2710166Actual
7971187106.002022-12-2810163Actual
31109821935.222024-09-26101611Actual
23154263574.002024-02-2510167Actual
21293643361.552023-12-2810168Actual
2058116937.242023-11-27101612Actual
3340374517.152022-07-2810168Actual
3013165931.002022-07-2810166Actual
1424262220.002022-06-2710164Actual
38790657189.002025-04-2710167Actual
4276113300.002022-08-2710167Budget
195521300.782023-10-27101612Actual
5912204500.002022-10-2710164Budget
8298383801.002022-12-2810165Actual
38697279740.002025-04-2710166Actual
36490600314.002025-02-2510167Actual
23061207726.002024-02-2510166Actual
35050299992.002025-01-2510165Actual
5726198765.002022-10-2710163Actual
2246978279.882024-01-25101611Actual
12784320500.002023-04-2710165Budget
22296716599.282024-01-2510168Actual
31940625909.002024-10-2610167Actual
8156436600.002022-12-2810164Budget
2046643655.832023-11-27101611Actual
20146201878.002023-11-2710167Actual
11515442051.002023-03-2710164Actual
32352204613.082024-10-26101612Actual
175194811.492023-08-27101612Actual
12314700224.732023-03-2710168Actual
150711092511.002023-06-2710167Actual
13256587000.002023-04-2710167Budget
17731439445.002023-09-2710164Actual
13114198366.002023-04-2710166Actual
8953453000.002022-12-2810168Budget
30103244431.912024-08-26101612Actual
13255489125.002023-04-2710167Actual
25095179100.002024-04-2610166Actual
5258512100.002022-09-2710166Budget
24898393699.002024-04-2610165Actual
22652482263.002024-02-2510163Actual
21887312797.002024-01-2510165Actual
31438391472.002024-10-2610163Actual
12125606780.002023-03-2710167Actual
770162900.002022-05-2710166Budget
27823345956.142024-06-26101612Actual
25308806213.072024-04-2610168Actual
11326228100.002023-03-2710163Budget
2546109200.002022-07-2810164Budget
3335851494.272024-11-26101611Actual
24157979234.002024-03-2610167Actual
17083268462.002023-08-2710167Actual
25508111559.222024-04-26101611Actual
4601250700.002022-09-2710163Budget

Generated 2025-06-26 16:43:26.163 UTC