[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 154   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18433242139.312023-09-24101611Actual
10395141527.002023-02-2210164Actual
1740470951.022023-08-24101611Actual
25745319739.002024-05-2310163Actual
9882505300.002023-01-2210167Budget
141871178541.222023-05-2410168Actual
3680969071.202025-02-22101611Actual
150711092511.002023-06-2410167Actual
39231174033.792025-04-24101612Actual
39111152812.122025-04-24101611Actual
33064481117.002024-11-2310167Actual
2347472410.622024-02-22101611Actual
32352204613.082024-10-23101612Actual
11187478300.002023-02-2210168Budget
2035391021.002022-06-2410167Actual
28245647685.002024-07-2410165Actual
33478132350.032024-11-23101612Actual
14362126036.092023-05-24101611Actual
37547316575.002025-03-2410166Actual
770162900.002022-05-2410166Budget
11326228100.002023-03-2410163Budget
5586696706.492022-09-2410168Actual
22652482263.002024-02-2210163Actual
23274801926.632024-02-2210168Actual
27704962958.062024-06-23101611Actual
18828421711.002023-10-2410165Actual
29596183407.002024-08-2310166Actual
5727238500.002022-10-2410163Budget
3154561151.002022-07-2510167Actual
22177421875.002024-01-2210167Actual
28535755997.002024-07-2410167Actual
1238156600.002022-06-2410163Budget
34095226464.002024-12-2410166Actual
29399267291.002024-08-2310165Actual
6053399500.002022-10-2410165Budget
6383303098.002022-10-2410166Actual
29093608674.002024-07-24101613Actual
7970215200.002022-12-2510163Budget
32972135485.002024-11-2310166Actual
1897365039.002022-06-2410166Actual
27383958829.002024-06-2310167Actual
24276851739.682024-03-2310168Actual
195521300.782023-10-24101612Actual
764398000.002022-11-2410167Budget
26790124015.842024-05-23101613Actual
9278158200.002023-01-2210164Budget
6054363227.002022-10-2410165Actual
91170400.002022-05-2410167Budget
16372210637.662023-07-25101611Actual
10532153100.002023-02-2210165Budget
8297498900.002022-12-2510165Budget
43953300.002022-05-2410165Budget
1239130511.002022-06-2410163Actual
8767625022.002022-12-2510167Actual
7831283600.002022-11-2410168Budget
11000102900.002023-02-2210167Budget
1100210286.822022-05-2410168Actual
20886349163.002023-12-2510165Actual
27823345956.142024-06-23101612Actual
10208255400.002023-02-2210163Budget
4461492500.002022-08-2410168Budget
2223663800.002022-06-2410168Budget
7832298476.342022-11-2410168Actual
235633711.472024-02-22101612Actual
151911210750.912023-06-2410168Actual
3335851494.272024-11-23101611Actual
20053147292.002023-11-2410166Actual
11076475.002022-05-2410163Actual
3013165931.002022-07-2510166Actual
8156436600.002022-12-2510164Budget
31438391472.002024-10-2310163Actual
6711565200.002022-10-2410168Budget
15365342819.912023-06-24101611Actual
13443529000.002023-04-2410168Budget
31558542828.002024-10-2310164Actual
28152672566.002024-07-2410164Actual
11984451651.002023-03-2410166Actual
15548468538.002023-07-2510163Actual
21494183108.432023-12-25101611Actual
4789480434.002022-09-2410164Actual
3340374517.152022-07-2510168Actual
4137217300.002022-08-2410166Budget
2246978279.882024-01-22101611Actual
30219116573.602024-08-23101613Actual
10209212821.002023-02-2210163Actual
254799243.002022-07-2510164Actual
34628183858.442024-12-24101612Actual
9092169200.002023-01-2210163Budget
38079247856.442025-03-24101612Actual
5585801200.002022-09-2410168Budget
23869453341.002024-03-2310165Actual
10861184805.002023-02-2210166Actual
31940625909.002024-10-2310167Actual
16793401461.002023-08-2410165Actual
7504151900.002022-11-2410166Budget
22084151102.002024-01-2210166Actual
35247218085.002025-01-2210166Actual
14065345345.002023-05-2410167Actual
2036351900.002022-06-2410167Budget
2658070886.122024-05-23101611Actual
23656461698.002024-03-2310163Actual
17612527925.002023-09-2410163Actual
26256855751.002024-05-2310167Actual
30525489268.002024-09-2310165Actual
12313665200.002023-03-2410168Budget
37044123907.072025-02-22101613Actual
38407532500.002025-04-2410164Actual
44056105.002022-05-2410165Actual
38287407564.002025-04-2410163Actual
3153505000.002022-07-2510167Budget
34307584786.222024-12-2410168Actual
91278234.002022-05-2410167Actual
33687201013.002024-12-2410163Actual
19856275798.002023-11-2410165Actual
12126788800.002023-03-2410167Budget
37257448588.002025-03-2410164Actual
1566321957.002022-06-2410165Actual
1565305900.002022-06-2410165Budget
26672250049.042024-05-23101612Actual
13444459971.772023-04-2410168Actual
29306395131.002024-08-2310164Actual
9743201253.002023-01-2210166Actual
154559280.722023-06-24101612Actual
160511000135.002023-07-2510167Actual
8768750000.002022-12-2510167Budget
31651443914.002024-10-2310165Actual
28442276502.002024-07-2410166Actual
19117659113.002023-10-2410167Actual
717584800.002022-11-2410165Budget
9742231400.002023-01-2210166Budget
2224577260.322022-06-2410168Actual
34837333023.002025-01-2210163Actual
14978387259.002023-06-2410166Actual
32260197606.572024-10-23101611Actual
18020299537.002023-09-2410166Actual
10860240200.002023-02-2210166Budget
17824440614.002023-09-2410165Actual
8953453000.002022-12-2510168Budget
2998368171.182024-08-23101611Actual
19644326736.002023-11-2410163Actual
36397167985.002025-02-2210166Actual
4600208944.002022-09-2410163Actual
27093549789.002024-06-2310165Actual
24898393699.002024-04-2310165Actual
25962300467.002024-05-2310165Actual
25095179100.002024-04-2310166Actual
298123900.002022-05-2410164Budget
22296716599.282024-01-2210168Actual
13114198366.002023-04-2410166Actual
31345261820.172024-09-23101613Actual
12642104600.002023-04-2410164Budget
2480584573.002024-04-2310164Actual
225591776.322024-01-22101612Actual
30312270952.002024-09-2310163Actual
11188415890.652023-02-2210168Actual
16990173111.002023-08-2410166Actual
275031057963.222024-06-2310168Actual
23154263574.002024-02-2210167Actual
9881531875.002023-01-2210167Actual
6524685958.002022-10-2410167Actual
5397813400.002022-09-2410167Budget
9093153797.002023-01-2210163Actual
24477241211.642024-03-23101611Actual
21887312797.002024-01-2210165Actual
9416320464.002023-01-2210165Actual
4275125891.002022-08-2410167Actual
5258512100.002022-09-2410166Budget
16580415066.002023-08-2410163Actual
7505168821.002022-11-2410166Actual
1425288400.002022-06-2410164Budget
5912204500.002022-10-2410164Budget
37639761544.002025-03-2410167Actual
18113954555.002023-09-2410167Actual
8954503384.702022-12-2510168Actual
11655557639.002023-03-2410165Actual
8627374699.002022-12-2510166Actual
19024180483.002023-10-2410166Actual
24157979234.002024-03-2310167Actual
3339430700.002022-07-2510168Budget
34188703315.002024-12-2410167Actual
33807335496.002024-12-2410164Actual
36610708199.132025-02-2210168Actual
26883419318.002024-06-2310163Actual
717677085.002022-11-2410165Actual
37137254915.002025-03-2410163Actual
35988256906.002025-02-2210163Actual
30815803810.002024-09-2310167Actual
20794323453.002023-12-2510164Actual
13255489125.002023-04-2410167Actual
20146201878.002023-11-2410167Actual
30432447709.002024-09-2310164Actual
5913185878.002022-10-2410164Actual
27290341120.002024-06-2310166Actual
5398625669.002022-09-2410167Actual

Generated 2025-06-23 21:21:14.490 UTC