[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 145   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30219116573.602024-08-25101613Actual
30312270952.002024-09-2510163Actual
13771489463.002023-05-2610165Actual
37759718975.082025-03-2610168Actual
5913185878.002022-10-2610164Actual
11655557639.002023-03-2610165Actual
29689633943.002024-08-2510167Actual
22772257906.002024-02-2410164Actual
144778842.412023-05-26101612Actual
32972135485.002024-11-2510166Actual
33687201013.002024-12-2610163Actual
18828421711.002023-10-2610165Actual
1896474600.002022-06-2610166Budget
27823345956.142024-06-25101612Actual
35340513572.002025-01-2410167Actual
20674367567.002023-12-2710163Actual
6850148905.002022-11-2610163Actual
11326228100.002023-03-2610163Budget
31109821935.222024-09-25101611Actual
32260197606.572024-10-25101611Actual
33899382688.002024-12-2610165Actual
33184431271.242024-11-2510168Actual
151911210750.912023-06-2610168Actual
6054363227.002022-10-2610165Actual
29596183407.002024-08-2510166Actual
91170400.002022-05-2610167Budget
13676364768.002023-05-2610164Actual
13114198366.002023-04-2610166Actual
4601250700.002022-09-2610163Budget
6523891700.002022-10-2610167Budget
2046643655.832023-11-26101611Actual
30103244431.912024-08-25101612Actual
35660113219.892025-01-24101611Actual
7037153400.002022-11-2610164Budget
13256587000.002023-04-2610167Budget
5259539102.002022-09-2610166Actual
17824440614.002023-09-2610165Actual
10999114297.002023-02-2410167Actual
1100210286.822022-05-2610168Actual
3481155300.002022-08-2610163Budget
29093608674.002024-07-26101613Actual
11191800.002022-05-2610163Budget
4137217300.002022-08-2610166Budget
43953300.002022-05-2610165Budget
9881531875.002023-01-2410167Actual
3340374517.152022-07-2710168Actual
35988256906.002025-02-2410163Actual
5727238500.002022-10-2610163Budget
34628183858.442024-12-26101612Actual
141871178541.222023-05-2610168Actual
4461492500.002022-08-2610168Budget
14065345345.002023-05-2610167Actual
8156436600.002022-12-2710164Budget
20265475716.012023-11-2610168Actual
150711092511.002023-06-2610167Actual
26377931342.682024-05-2510168Actual
20886349163.002023-12-2710165Actual
3680969071.202025-02-24101611Actual
14781491939.002023-06-2610165Actual
3668197774.002022-08-2610164Actual
36610708199.132025-02-2410168Actual
2658070886.122024-05-25101611Actual
25867484806.002024-05-2510164Actual
764398000.002022-11-2610167Budget
1565305900.002022-06-2610165Budget
16700288426.002023-08-2610164Actual
8627374699.002022-12-2710166Actual
34744161649.882024-12-26101613Actual
5912204500.002022-10-2610164Budget
33478132350.032024-11-25101612Actual
4276113300.002022-08-2610167Budget
30935787618.792024-09-2510168Actual
32682345705.002024-11-2510164Actual
275031057963.222024-06-2510168Actual
39111152812.122025-04-26101611Actual
26883419318.002024-06-2510163Actual
35247218085.002025-01-2410166Actual
11187478300.002023-02-2410168Budget
34095226464.002024-12-2610166Actual
9415352500.002023-01-2410165Budget
10209212821.002023-02-2410163Actual
2362190900.002022-07-2710163Budget
25308806213.072024-04-2510168Actual
10208255400.002023-02-2410163Budget
5258512100.002022-09-2610166Budget
44056105.002022-05-2610165Actual
18616365172.002023-10-2610163Actual
10860240200.002023-02-2410166Budget
8954503384.702022-12-2710168Actual
39348487315.602025-04-26101613Actual
37257448588.002025-03-2610164Actual
14688455103.002023-06-2610164Actual
37959781473.832025-03-26101611Actual
12125606780.002023-03-2610167Actual
9092169200.002023-01-2410163Budget
15668131005.002023-07-2710164Actual
31229236001.972024-09-25101612Actual
24065255540.002024-03-2510166Actual
12643116175.002023-04-2610164Actual
36928206625.892025-02-24101612Actual
11188415890.652023-02-2410168Actual
13444459971.772023-04-2610168Actual
24477241211.642024-03-25101611Actual
8626449600.002022-12-2710166Budget
3480129439.002022-08-2610163Actual
38079247856.442025-03-26101612Actual
37044123907.072025-02-24101613Actual
27704962958.062024-06-25101611Actual
21080255631.002023-12-2710166Actual
11515442051.002023-03-2610164Actual
9882505300.002023-01-2410167Budget
37350416200.002025-03-2610165Actual
23274801926.632024-02-2410168Actual
6711565200.002022-10-2610168Budget
20053147292.002023-11-2610166Actual
9743201253.002023-01-2410166Actual
14362126036.092023-05-26101611Actual
185234818.932023-09-26101612Actual
14569602808.002023-06-2610163Actual
38194244781.252025-03-26101613Actual
4930481412.002022-09-2610165Actual
10069793400.002023-01-2410168Budget
38500449538.002025-04-2610165Actual
23061207726.002024-02-2410166Actual
20794323453.002023-12-2710164Actual
8157379643.002022-12-2710164Actual
8297498900.002022-12-2710165Budget
25962300467.002024-05-2510165Actual
18232929368.402023-09-2610168Actual
19856275798.002023-11-2610165Actual
11000102900.002023-02-2410167Budget
24276851739.682024-03-2510168Actual
19237891561.632023-10-2610168Actual
26672250049.042024-05-25101612Actual
37639761544.002025-03-2610167Actual
13970216317.002023-05-2610166Actual
31438391472.002024-10-2510163Actual
11076475.002022-05-2610163Actual
1238156600.002022-06-2610163Budget
28856259787.512024-07-26101611Actual
10531133106.002023-02-2410165Actual
10395141527.002023-02-2410164Actual
299112648.002022-05-2610164Actual
91278234.002022-05-2610167Actual
29306395131.002024-08-2510164Actual
22652482263.002024-02-2410163Actual
1425288400.002022-06-2610164Budget
21676223200.002024-01-2410163Actual
19117659113.002023-10-2610167Actual
36397167985.002025-02-2410166Actual
21887312797.002024-01-2410165Actual
195521300.782023-10-26101612Actual
13443529000.002023-04-2610168Budget
17731439445.002023-09-2610164Actual
7970215200.002022-12-2710163Budget
9416320464.002023-01-2410165Actual
24898393699.002024-04-2510165Actual
1099241800.002022-05-2610168Budget
37137254915.002025-03-2610163Actual
31651443914.002024-10-2510165Actual
19437112775.202023-10-26101611Actual
717584800.002022-11-2610165Budget
34957484913.002025-01-2410164Actual
35896421307.352025-01-24101613Actual
286551308099.702024-07-2610168Actual
22864379768.002024-02-2410165Actual
6851193600.002022-11-2610163Budget
29186290998.002024-08-2510163Actual
35460845000.162025-01-2410168Actual
29399267291.002024-08-2510165Actual
30432447709.002024-09-2510164Actual
5398625669.002022-09-2610167Actual
38697279740.002025-04-2610166Actual
3013165931.002022-07-2710166Actual
6382272800.002022-10-2610166Budget
18020299537.002023-09-2610166Actual
17083268462.002023-08-2610167Actual
25095179100.002024-04-2510166Actual
12642104600.002023-04-2610164Budget
2058116937.242023-11-26101612Actual
27290341120.002024-06-2510166Actual
12783337398.002023-04-2610165Actual
5586696706.492022-09-2610168Actual
9093153797.002023-01-2410163Actual
28033513368.002024-07-2610163Actual
25188606666.002024-04-2510167Actual
30815803810.002024-09-2510167Actual
2224577260.322022-06-2610168Actual
4789480434.002022-09-2610164Actual
13555509046.002023-05-2610163Actual
389101075340.812025-04-2610168Actual
31940625909.002024-10-2510167Actual
31848222214.002024-10-2510166Actual
28535755997.002024-07-2610167Actual
11984451651.002023-03-2610166Actual
1566321957.002022-06-2610165Actual
8953453000.002022-12-2710168Budget
16372210637.662023-07-27101611Actual
2179583068.002024-01-2410164Actual
4275125891.002022-08-2610167Actual
2223663800.002022-06-2610168Budget
39231174033.792025-04-26101612Actual
2363159092.002022-07-2710163Actual

Generated 2025-06-25 11:26:55.003 UTC