[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 143   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9415352500.002023-07-1610165Budget
30815803810.002025-03-1710167Actual
2036351900.002022-12-1610167Budget
17612527925.002024-03-1710163Actual
21887312797.002024-07-1510165Actual
19237891561.632024-04-1610168Actual
164875557.252024-01-16101612Actual
4930481412.002023-03-1810165Actual
717584800.002023-05-1810165Budget
3680969071.202025-08-16101611Actual
32260197606.572025-04-16101611Actual
38500449538.002025-10-1610165Actual
6382272800.002023-04-1710166Budget
36107468192.002025-08-1610164Actual
24898393699.002024-10-1510165Actual
2363159092.002023-01-1610163Actual
23061207726.002024-08-1510166Actual
4137217300.002023-02-1510166Budget
26256855751.002024-11-1410167Actual
36610708199.132025-08-1610168Actual
154559280.722023-12-16101612Actual
5258512100.002023-03-1810166Budget
10208255400.002023-08-1610163Budget
12643116175.002023-10-1610164Actual
91278234.002022-11-1510167Actual
23776391175.002024-09-1410164Actual
21293643361.552024-06-1710168Actual
11000102900.002023-08-1610167Budget
3335851494.272025-05-17101611Actual
36397167985.002025-08-1610166Actual
91170400.002022-11-1510167Budget
2546109200.002023-01-1610164Budget
29399267291.002025-02-1410165Actual
11514530500.002023-09-1510164Budget
19024180483.002024-04-1610166Actual
35050299992.002025-07-1610165Actual
34508598502.342025-06-17101611Actual
18232929368.402024-03-1710168Actual
33478132350.032025-05-17101612Actual
11076475.002022-11-1510163Actual
28033513368.002025-01-1510163Actual
1099241800.002022-11-1510168Budget
12783337398.002023-10-1610165Actual
4601250700.002023-03-1810163Budget
1565305900.002022-12-1610165Budget
1100210286.822022-11-1510168Actual
3805112205.002023-02-1510165Actual
31848222214.002025-04-1610166Actual
2058116937.242024-05-17101612Actual
34628183858.442025-06-17101612Actual
225591776.322024-07-15101612Actual
18735110481.002024-04-1610164Actual
275031057963.222024-12-1510168Actual
20265475716.012024-05-1710168Actual
24276851739.682024-09-1410168Actual
2684169526.002023-01-1610165Actual
17083268462.002024-02-1510167Actual
37759718975.082025-09-1510168Actual
11326228100.002023-09-1510163Budget
18113954555.002024-03-1710167Actual
19856275798.002024-05-1710165Actual
150711092511.002023-12-1610167Actual
7037153400.002023-05-1810164Budget
13255489125.002023-10-1610167Actual
23274801926.632024-08-1510168Actual
151911210750.912023-12-1610168Actual
22084151102.002024-07-1510166Actual
34095226464.002025-06-1710166Actual
37257448588.002025-09-1510164Actual
771125316.002022-11-1510166Actual
4929433300.002023-03-1810165Budget
5912204500.002023-04-1710164Budget
29689633943.002025-02-1410167Actual
32972135485.002025-05-1710166Actual
27093549789.002024-12-1510165Actual
16700288426.002024-02-1510164Actual
19763231770.002024-05-1710164Actual
28856259787.512025-01-15101611Actual
286551308099.702025-01-1510168Actual
30219116573.602025-02-14101613Actual
13256587000.002023-10-1610167Budget
14978387259.002023-12-1610166Actual
5727238500.002023-04-1710163Budget
9882505300.002023-07-1610167Budget
38287407564.002025-10-1610163Actual
34957484913.002025-07-1610164Actual
31109821935.222025-03-17101611Actual
11327207374.002023-09-1510163Actual
5398625669.002023-03-1810167Actual
35660113219.892025-07-16101611Actual
26377931342.682024-11-1410168Actual
16793401461.002024-02-1510165Actual
10395141527.002023-08-1610164Actual
3339430700.002023-01-1610168Budget
23869453341.002024-09-1410165Actual
2224577260.322022-12-1610168Actual
10999114297.002023-08-1610167Actual
8627374699.002023-06-1810166Actual
7036161453.002023-05-1810164Actual
37044123907.072025-08-16101613Actual
161711028589.942024-01-1610168Actual
6053399500.002023-04-1710165Budget
12784320500.002023-10-1610165Budget
28442276502.002025-01-1510166Actual
22772257906.002024-08-1510164Actual
16372210637.662024-01-16101611Actual
31438391472.002025-04-1610163Actual
254799243.002023-01-1610164Actual
299112648.002022-11-1510164Actual
15365342819.912023-12-16101611Actual
2998368171.182025-02-14101611Actual
35460845000.162025-07-1610168Actual
19644326736.002024-05-1710163Actual
11187478300.002023-08-1610168Budget
13771489463.002023-11-1510165Actual
1896474600.002022-12-1610166Budget
5726198765.002023-04-1710163Actual
32469454485.162025-04-16101613Actual
8297498900.002023-06-1810165Budget
32682345705.002025-05-1710164Actual
6712470964.402023-04-1710168Actual
1239130511.002022-12-1610163Actual
35896421307.352025-07-16101613Actual
26790124015.842024-11-14101613Actual
20053147292.002024-05-1710166Actual
9278158200.002023-07-1610164Budget
3668197774.002023-02-1510164Actual
14065345345.002023-11-1510167Actual
770162900.002022-11-1510166Budget
25188606666.002024-10-1510167Actual
22652482263.002024-08-1510163Actual
4276113300.002023-02-1510167Budget
38079247856.442025-09-15101612Actual
27002608904.002024-12-1510164Actual
8953453000.002023-06-1810168Budget
27290341120.002024-12-1510166Actual
35247218085.002025-07-1610166Actual
245937760.482024-09-14101612Actual
13444459971.772023-10-1610168Actual
33807335496.002025-06-1710164Actual
31345261820.172025-03-17101613Actual
39231174033.792025-10-16101612Actual
185234818.932024-03-17101612Actual
175194811.492024-02-15101612Actual
2035391021.002022-12-1610167Actual
10069793400.002023-07-1610168Budget
38194244781.252025-09-15101613Actual
37547316575.002025-09-1510166Actual
28535755997.002025-01-1510167Actual
5397813400.002023-03-1810167Budget
12314700224.732023-09-1510168Actual
256241457.172024-10-15101612Actual
18433242139.312024-03-17101611Actual
32562197890.002025-05-1710163Actual
9742231400.002023-07-1610166Budget
215844798.722024-06-17101612Actual
9279137605.002023-07-1610164Actual
23656461698.002024-09-1410163Actual
1566321957.002022-12-1610165Actual
20886349163.002024-06-1710165Actual
36490600314.002025-08-1610167Actual
8156436600.002023-06-1810164Budget
36928206625.892025-08-16101612Actual
4788528500.002023-03-1810164Budget
4275125891.002023-02-1510167Actual
38697279740.002025-10-1610166Actual
4462428254.522023-02-1510168Actual
6383303098.002023-04-1710166Actual
3013165931.002023-01-1610166Actual
36200236056.002025-08-1610165Actual
19117659113.002024-04-1610167Actual
2658070886.122024-11-14101611Actual
3154561151.002023-01-1610167Actual
37350416200.002025-09-1510165Actual
13443529000.002023-10-1610168Budget
26161205288.002024-11-1410166Actual
195521300.782024-04-16101612Actual
10860240200.002023-08-1610166Budget
44056105.002022-11-1510165Actual
15958209808.002024-01-1610166Actual
2683161000.002023-01-1610165Budget
2362190900.002023-01-1610163Budget
12455182770.002023-10-1610163Actual
320601296752.522025-04-1610168Actual
13555509046.002023-11-1510163Actual
28245647685.002025-01-1510165Actual
21173826426.002024-06-1710167Actual
11985496800.002023-09-1510166Budget
35988256906.002025-08-1610163Actual
30722278547.002025-03-1710166Actual
8298383801.002023-06-1810165Actual
8954503384.702023-06-1810168Actual
23154263574.002024-08-1510167Actual
33899382688.002025-06-1710165Actual
13970216317.002023-11-1510166Actual
21080255631.002024-06-1710166Actual
9093153797.002023-07-1610163Actual
28152672566.002025-01-1510164Actual
2480584573.002024-10-1510164Actual
11188415890.652023-08-1610168Actual
31651443914.002025-04-1610165Actual
6851193600.002023-05-1810163Budget
26883419318.002024-12-1510163Actual
17731439445.002024-03-1710164Actual
27823345956.142024-12-15101612Actual

Generated 2025-12-15 16:58:18.972 UTC