[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 512  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38287407564.002025-04-2510163Actual
31438391472.002024-10-2410163Actual
37137254915.002025-03-2510163Actual
31558542828.002024-10-2410164Actual
18616365172.002023-10-2510163Actual
26672250049.042024-05-24101612Actual
37759718975.082025-03-2510168Actual
23274801926.632024-02-2310168Actual
13443529000.002023-04-2510168Budget
38079247856.442025-03-25101612Actual
25867484806.002024-05-2410164Actual
8297498900.002022-12-2610165Budget
10394134500.002023-02-2310164Budget
10999114297.002023-02-2310167Actual
9882505300.002023-01-2310167Budget
17083268462.002023-08-2510167Actual
39348487315.602025-04-25101613Actual
3481155300.002022-08-2510163Budget
35896421307.352025-01-23101613Actual
2546109200.002022-07-2610164Budget
32562197890.002024-11-2410163Actual
7037153400.002022-11-2510164Budget
5398625669.002022-09-2510167Actual
5912204500.002022-10-2510164Budget
8157379643.002022-12-2610164Actual
770162900.002022-05-2510166Budget
12455182770.002023-04-2510163Actual
12643116175.002023-04-2510164Actual
4462428254.522022-08-2510168Actual
5727238500.002022-10-2510163Budget
9092169200.002023-01-2310163Budget
22296716599.282024-01-2310168Actual
38194244781.252025-03-25101613Actual
298123900.002022-05-2510164Budget
6712470964.402022-10-2510168Actual
4137217300.002022-08-2510166Budget
36397167985.002025-02-2310166Actual
2224577260.322022-06-2510168Actual
2246978279.882024-01-23101611Actual
13256587000.002023-04-2510167Budget
2684169526.002022-07-2610165Actual
24276851739.682024-03-2410168Actual
18113954555.002023-09-2510167Actual
19117659113.002023-10-2510167Actual
8626449600.002022-12-2610166Budget
28245647685.002024-07-2510165Actual
27940331374.092024-06-24101613Actual
20674367567.002023-12-2610163Actual
12126788800.002023-03-2510167Budget
195521300.782023-10-25101612Actual
36610708199.132025-02-2310168Actual
30525489268.002024-09-2410165Actual
29306395131.002024-08-2410164Actual
29596183407.002024-08-2410166Actual
32469454485.162024-10-24101613Actual
23869453341.002024-03-2410165Actual
23154263574.002024-02-2310167Actual
28856259787.512024-07-25101611Actual
37639761544.002025-03-2510167Actual
13444459971.772023-04-2510168Actual
28535755997.002024-07-2510167Actual
8298383801.002022-12-2610165Actual
3805112205.002022-08-2510165Actual
15548468538.002023-07-2610163Actual
35340513572.002025-01-2310167Actual
27002608904.002024-06-2410164Actual
28442276502.002024-07-2510166Actual
1100210286.822022-05-2510168Actual
37044123907.072025-02-23101613Actual
7644103189.002022-11-2510167Actual
25188606666.002024-04-2410167Actual
6053399500.002022-10-2510165Budget
9093153797.002023-01-2310163Actual
8768750000.002022-12-2610167Budget
23061207726.002024-02-2310166Actual
717677085.002022-11-2510165Actual
5397813400.002022-09-2510167Budget
21887312797.002024-01-2310165Actual
6523891700.002022-10-2510167Budget
4275125891.002022-08-2510167Actual
5726198765.002022-10-2510163Actual
91278234.002022-05-2510167Actual
37350416200.002025-03-2510165Actual
1238156600.002022-06-2510163Budget
25745319739.002024-05-2410163Actual
235633711.472024-02-23101612Actual
38697279740.002025-04-2510166Actual
320601296752.522024-10-2410168Actual
11984451651.002023-03-2510166Actual
14569602808.002023-06-2510163Actual
7505168821.002022-11-2510166Actual
21080255631.002023-12-2610166Actual
13676364768.002023-05-2510164Actual
2362190900.002022-07-2610163Budget
15958209808.002023-07-2610166Actual
35460845000.162025-01-2310168Actual
11000102900.002023-02-2310167Budget
160511000135.002023-07-2610167Actual
6382272800.002022-10-2510166Budget
38790657189.002025-04-2510167Actual
15668131005.002023-07-2610164Actual
3680969071.202025-02-23101611Actual
30219116573.602024-08-24101613Actual
9416320464.002023-01-2310165Actual
3013165931.002022-07-2610166Actual
30103244431.912024-08-24101612Actual
18020299537.002023-09-2510166Actual
25508111559.222024-04-24101611Actual
22652482263.002024-02-2310163Actual
33064481117.002024-11-2410167Actual
32260197606.572024-10-24101611Actual
10069793400.002023-01-2310168Budget
31345261820.172024-09-24101613Actual
35660113219.892025-01-23101611Actual
35247218085.002025-01-2310166Actual
29809735363.272024-08-2410168Actual
24477241211.642024-03-24101611Actual
2347472410.622024-02-23101611Actual
19856275798.002023-11-2510165Actual
1425288400.002022-06-2510164Budget
4930481412.002022-09-2510165Actual
13555509046.002023-05-2510163Actual
13255489125.002023-04-2510167Actual
12642104600.002023-04-2510164Budget
33478132350.032024-11-24101612Actual
22084151102.002024-01-2310166Actual
3012215700.002022-07-2610166Budget
15761550422.002023-07-2610165Actual
27093549789.002024-06-2410165Actual
10532153100.002023-02-2310165Budget
28152672566.002024-07-2510164Actual
10209212821.002023-02-2310163Actual
1565305900.002022-06-2510165Budget
11076475.002022-05-2510163Actual
20265475716.012023-11-2510168Actual
3153505000.002022-07-2610167Budget
19644326736.002023-11-2510163Actual
1424262220.002022-06-2510164Actual
28033513368.002024-07-2510163Actual
18232929368.402023-09-2510168Actual
286551308099.702024-07-2510168Actual
5585801200.002022-09-2510168Budget
14688455103.002023-06-2510164Actual
33594133344.092024-11-24101613Actual
3668197774.002022-08-2510164Actual
10208255400.002023-02-2310163Budget
31848222214.002024-10-2410166Actual
20886349163.002023-12-2610165Actual
7832298476.342022-11-2510168Actual
4789480434.002022-09-2510164Actual
3806106600.002022-08-2510165Budget
6524685958.002022-10-2510167Actual
299112648.002022-05-2510164Actual
9881531875.002023-01-2310167Actual
32972135485.002024-11-2410166Actual
389101075340.812025-04-2510168Actual
21173826426.002023-12-2610167Actual
19024180483.002023-10-2510166Actual
150711092511.002023-06-2510167Actual
30432447709.002024-09-2410164Actual
18828421711.002023-10-2510165Actual
34744161649.882024-12-25101613Actual
27290341120.002024-06-2410166Actual
21293643361.552023-12-2610168Actual
12125606780.002023-03-2510167Actual
6851193600.002022-11-2510163Budget
2480584573.002024-04-2410164Actual
34508598502.342024-12-25101611Actual
20053147292.002023-11-2510166Actual
161711028589.942023-07-2610168Actual
34095226464.002024-12-2510166Actual
29093608674.002024-07-25101613Actual
27704962958.062024-06-24101611Actual
8767625022.002022-12-2610167Actual
31651443914.002024-10-2410165Actual
10531133106.002023-02-2310165Actual
34188703315.002024-12-2510167Actual
19763231770.002023-11-2510164Actual
764398000.002022-11-2510167Budget
7970215200.002022-12-2610163Budget
1566321957.002022-06-2510165Actual
31940625909.002024-10-2410167Actual
23656461698.002024-03-2410163Actual
1897365039.002022-06-2510166Actual
15365342819.912023-06-25101611Actual
13771489463.002023-05-2510165Actual
12314700224.732023-03-2510168Actual
2179583068.002024-01-2310164Actual
14781491939.002023-06-2510165Actual
3339430700.002022-07-2610168Budget
33807335496.002024-12-2510164Actual
17203724758.522023-08-2510168Actual
11655557639.002023-03-2510165Actual
141871178541.222023-05-2510168Actual
10860240200.002023-02-2310166Budget
3335851494.272024-11-24101611Actual
39111152812.122025-04-25101611Actual
1099241800.002022-05-2510168Budget
25308806213.072024-04-2410168Actual
7036161453.002022-11-2510164Actual
4276113300.002022-08-2510167Budget
16580415066.002023-08-2510163Actual
2036351900.002022-06-2510167Budget
11515442051.002023-03-2510164Actual
14065345345.002023-05-2510167Actual
30815803810.002024-09-2410167Actual

Generated 2025-06-24 13:59:24.190 UTC