[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 159   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5259539102.002022-09-2510166Actual
13443529000.002023-04-2510168Budget
32562197890.002024-11-2410163Actual
32775194213.002024-11-2410165Actual
286551308099.702024-07-2510168Actual
19237891561.632023-10-2510168Actual
15958209808.002023-07-2610166Actual
4601250700.002022-09-2510163Budget
37547316575.002025-03-2510166Actual
2035391021.002022-06-2510167Actual
37759718975.082025-03-2510168Actual
37639761544.002025-03-2510167Actual
27823345956.142024-06-24101612Actual
11985496800.002023-03-2510166Budget
3340374517.152022-07-2610168Actual
33899382688.002024-12-2510165Actual
8954503384.702022-12-2610168Actual
1565305900.002022-06-2510165Budget
12783337398.002023-04-2510165Actual
256241457.172024-04-24101612Actual
13555509046.002023-05-2510163Actual
2246978279.882024-01-23101611Actual
22084151102.002024-01-2310166Actual
16990173111.002023-08-2510166Actual
4789480434.002022-09-2510164Actual
2347472410.622024-02-23101611Actual
14569602808.002023-06-2510163Actual
10394134500.002023-02-2310164Budget
30432447709.002024-09-2410164Actual
35988256906.002025-02-2310163Actual
91170400.002022-05-2510167Budget
19856275798.002023-11-2510165Actual
1897365039.002022-06-2510166Actual
20146201878.002023-11-2510167Actual
27002608904.002024-06-2410164Actual
4600208944.002022-09-2510163Actual
2546109200.002022-07-2610164Budget
35340513572.002025-01-2310167Actual
717584800.002022-11-2510165Budget
20886349163.002023-12-2610165Actual
24898393699.002024-04-2410165Actual
24686334789.002024-04-2410163Actual
4137217300.002022-08-2510166Budget
764398000.002022-11-2510167Budget
11514530500.002023-03-2510164Budget
11000102900.002023-02-2310167Budget
6053399500.002022-10-2510165Budget
4930481412.002022-09-2510165Actual
3480129439.002022-08-2510163Actual
29399267291.002024-08-2410165Actual
3481155300.002022-08-2510163Budget
22177421875.002024-01-2310167Actual
22772257906.002024-02-2310164Actual
28856259787.512024-07-25101611Actual
5586696706.492022-09-2510168Actual
14362126036.092023-05-25101611Actual
6850148905.002022-11-2510163Actual
14978387259.002023-06-2510166Actual
32682345705.002024-11-2410164Actual
33184431271.242024-11-2410168Actual
17731439445.002023-09-2510164Actual
19437112775.202023-10-25101611Actual
34628183858.442024-12-25101612Actual
38194244781.252025-03-25101613Actual
25508111559.222024-04-24101611Actual
28442276502.002024-07-2510166Actual
13771489463.002023-05-2510165Actual
2480584573.002024-04-2410164Actual
34095226464.002024-12-2510166Actual
12314700224.732023-03-2510168Actual
43953300.002022-05-2510165Budget
22864379768.002024-02-2310165Actual
18735110481.002023-10-2510164Actual
5585801200.002022-09-2510168Budget
8953453000.002022-12-2610168Budget
31651443914.002024-10-2410165Actual
27093549789.002024-06-2410165Actual
2046643655.832023-11-25101611Actual
38697279740.002025-04-2510166Actual
10070610295.792023-01-2310168Actual
13970216317.002023-05-2510166Actual
1424262220.002022-06-2510164Actual
6383303098.002022-10-2510166Actual
225591776.322024-01-23101612Actual
3013165931.002022-07-2610166Actual
245937760.482024-03-24101612Actual
3805112205.002022-08-2510165Actual
320601296752.522024-10-2410168Actual
161711028589.942023-07-2610168Actual
3154561151.002022-07-2610167Actual
20794323453.002023-12-2610164Actual
35896421307.352025-01-23101613Actual
7036161453.002022-11-2510164Actual
12126788800.002023-03-2510167Budget
12642104600.002023-04-2510164Budget
37959781473.832025-03-25101611Actual
28535755997.002024-07-2510167Actual
7505168821.002022-11-2510166Actual
3806106600.002022-08-2510165Budget
39111152812.122025-04-25101611Actual
13115178500.002023-04-2510166Budget
26672250049.042024-05-24101612Actual
4462428254.522022-08-2510168Actual
12455182770.002023-04-2510163Actual
2658070886.122024-05-24101611Actual
770162900.002022-05-2510166Budget
24276851739.682024-03-2410168Actual
35247218085.002025-01-2310166Actual
4136167185.002022-08-2510166Actual
389101075340.812025-04-2510168Actual
23776391175.002024-03-2410164Actual
24157979234.002024-03-2410167Actual
10861184805.002023-02-2310166Actual
33064481117.002024-11-2410167Actual
32469454485.162024-10-24101613Actual
37257448588.002025-03-2510164Actual
10209212821.002023-02-2310163Actual
3680969071.202025-02-23101611Actual
34957484913.002025-01-2310164Actual
3668197774.002022-08-2510164Actual
13444459971.772023-04-2510168Actual
29306395131.002024-08-2410164Actual
160511000135.002023-07-2610167Actual
8767625022.002022-12-2610167Actual
30219116573.602024-08-24101613Actual
7831283600.002022-11-2510168Budget
3339430700.002022-07-2610168Budget
32260197606.572024-10-24101611Actual
12313665200.002023-03-2510168Budget
10532153100.002023-02-2310165Budget
1896474600.002022-06-2510166Budget
11326228100.002023-03-2510163Budget
36610708199.132025-02-2310168Actual
7832298476.342022-11-2510168Actual
18232929368.402023-09-2510168Actual
19644326736.002023-11-2510163Actual
26790124015.842024-05-24101613Actual
5727238500.002022-10-2510163Budget
34744161649.882024-12-25101613Actual
9279137605.002023-01-2310164Actual
144778842.412023-05-25101612Actual
36928206625.892025-02-23101612Actual
23154263574.002024-02-2310167Actual
12454237600.002023-04-2510163Budget
2362190900.002022-07-2610163Budget
299112648.002022-05-2510164Actual
3153505000.002022-07-2610167Budget
29689633943.002024-08-2410167Actual
30525489268.002024-09-2410165Actual
150711092511.002023-06-2510167Actual
6851193600.002022-11-2510163Budget
36107468192.002025-02-2310164Actual
17824440614.002023-09-2510165Actual
298123900.002022-05-2510164Budget
38790657189.002025-04-2510167Actual
31940625909.002024-10-2410167Actual
771125316.002022-05-2510166Actual
9416320464.002023-01-2310165Actual
11655557639.002023-03-2510165Actual
13255489125.002023-04-2510167Actual
4788528500.002022-09-2510164Budget
21887312797.002024-01-2310165Actual
23869453341.002024-03-2410165Actual
21676223200.002024-01-2310163Actual
7037153400.002022-11-2510164Budget
3012215700.002022-07-2610166Budget
20053147292.002023-11-2510166Actual
16580415066.002023-08-2510163Actual
1100210286.822022-05-2510168Actual
20674367567.002023-12-2610163Actual
6712470964.402022-10-2510168Actual
18113954555.002023-09-2510167Actual
10069793400.002023-01-2310168Budget
8297498900.002022-12-2610165Budget
33687201013.002024-12-2510163Actual
39348487315.602025-04-25101613Actual
23274801926.632024-02-2310168Actual
30722278547.002024-09-2410166Actual
195521300.782023-10-25101612Actual
11984451651.002023-03-2510166Actual
5398625669.002022-09-2510167Actual
24065255540.002024-03-2410166Actual
6524685958.002022-10-2510167Actual
164875557.252023-07-26101612Actual
27940331374.092024-06-24101613Actual
29093608674.002024-07-25101613Actual
9881531875.002023-01-2310167Actual
10860240200.002023-02-2310166Budget
1425288400.002022-06-2510164Budget

Generated 2025-06-24 07:20:08.946 UTC