[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 188   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32260197606.572024-10-26101611Actual
26256855751.002024-05-2610167Actual
13444459971.772023-04-2710168Actual
24477241211.642024-03-26101611Actual
7971187106.002022-12-2810163Actual
11327207374.002023-03-2710163Actual
26672250049.042024-05-26101612Actual
38194244781.252025-03-27101613Actual
4601250700.002022-09-2710163Budget
8627374699.002022-12-2810166Actual
91170400.002022-05-2710167Budget
17612527925.002023-09-2710163Actual
3481155300.002022-08-2710163Budget
9742231400.002023-01-2510166Budget
17731439445.002023-09-2710164Actual
2362190900.002022-07-2810163Budget
3335851494.272024-11-26101611Actual
35779170524.152025-01-25101612Actual
2046643655.832023-11-27101611Actual
175194811.492023-08-27101612Actual
23154263574.002024-02-2510167Actual
28856259787.512024-07-27101611Actual
9416320464.002023-01-2510165Actual
6382272800.002022-10-2710166Budget
33807335496.002024-12-2710164Actual
26790124015.842024-05-26101613Actual
18433242139.312023-09-27101611Actual
18232929368.402023-09-2710168Actual
11191800.002022-05-2710163Budget
10531133106.002023-02-2510165Actual
2035391021.002022-06-2710167Actual
5726198765.002022-10-2710163Actual
37044123907.072025-02-25101613Actual
34188703315.002024-12-2710167Actual
3339430700.002022-07-2810168Budget
33899382688.002024-12-2710165Actual
19024180483.002023-10-2710166Actual
29689633943.002024-08-2610167Actual
29093608674.002024-07-27101613Actual
31345261820.172024-09-26101613Actual
36490600314.002025-02-2510167Actual
30815803810.002024-09-2610167Actual
37350416200.002025-03-2710165Actual
17203724758.522023-08-2710168Actual
2480584573.002024-04-2610164Actual
33478132350.032024-11-26101612Actual
18828421711.002023-10-2710165Actual
7970215200.002022-12-2810163Budget
9743201253.002023-01-2510166Actual
10070610295.792023-01-2510168Actual
23061207726.002024-02-2510166Actual
3480129439.002022-08-2710163Actual
26161205288.002024-05-2610166Actual
4461492500.002022-08-2710168Budget
215844798.722023-12-28101612Actual
2347472410.622024-02-25101611Actual
21080255631.002023-12-2810166Actual
10395141527.002023-02-2510164Actual
771125316.002022-05-2710166Actual
6383303098.002022-10-2710166Actual
38079247856.442025-03-27101612Actual
29399267291.002024-08-2610165Actual
35247218085.002025-01-2510166Actual
389101075340.812025-04-2710168Actual
20886349163.002023-12-2810165Actual
37639761544.002025-03-2710167Actual
14362126036.092023-05-27101611Actual
2224577260.322022-06-2710168Actual
21293643361.552023-12-2810168Actual
5398625669.002022-09-2710167Actual
20053147292.002023-11-2710166Actual
12642104600.002023-04-2710164Budget
35660113219.892025-01-25101611Actual
11000102900.002023-02-2510167Budget
22084151102.002024-01-2510166Actual
22772257906.002024-02-2510164Actual
23274801926.632024-02-2510168Actual
28535755997.002024-07-2710167Actual
36928206625.892025-02-25101612Actual
8626449600.002022-12-2810166Budget
8767625022.002022-12-2810167Actual
9093153797.002023-01-2510163Actual
3013165931.002022-07-2810166Actual
36610708199.132025-02-2510168Actual
28033513368.002024-07-2710163Actual
34837333023.002025-01-2510163Actual
770162900.002022-05-2710166Budget
3669217600.002022-08-2710164Budget
17824440614.002023-09-2710165Actual
161711028589.942023-07-2810168Actual
20674367567.002023-12-2810163Actual
2223663800.002022-06-2710168Budget
13256587000.002023-04-2710167Budget
10209212821.002023-02-2510163Actual
16580415066.002023-08-2710163Actual
19644326736.002023-11-2710163Actual
16372210637.662023-07-28101611Actual
4137217300.002022-08-2710166Budget
27093549789.002024-06-2610165Actual
32352204613.082024-10-26101612Actual
1897365039.002022-06-2710166Actual
33687201013.002024-12-2710163Actual
37257448588.002025-03-2710164Actual
11514530500.002023-03-2710164Budget
20265475716.012023-11-2710168Actual
13555509046.002023-05-2710163Actual
39348487315.602025-04-27101613Actual
30312270952.002024-09-2610163Actual
2683161000.002022-07-2810165Budget
8953453000.002022-12-2810168Budget
18113954555.002023-09-2710167Actual
10394134500.002023-02-2510164Budget
185234818.932023-09-27101612Actual
31229236001.972024-09-26101612Actual
33064481117.002024-11-2610167Actual
12454237600.002023-04-2710163Budget
35460845000.162025-01-2510168Actual
14688455103.002023-06-2710164Actual
34095226464.002024-12-2710166Actual
38697279740.002025-04-2710166Actual
9881531875.002023-01-2510167Actual
12455182770.002023-04-2710163Actual
12313665200.002023-03-2710168Budget
7036161453.002022-11-2710164Actual
298123900.002022-05-2710164Budget
28442276502.002024-07-2710166Actual
32682345705.002024-11-2610164Actual
37547316575.002025-03-2710166Actual
21676223200.002024-01-2510163Actual
16990173111.002023-08-2710166Actual
4788528500.002022-09-2710164Budget
25962300467.002024-05-2610165Actual
24898393699.002024-04-2610165Actual
3340374517.152022-07-2810168Actual
9882505300.002023-01-2510167Budget
1239130511.002022-06-2710163Actual
5586696706.492022-09-2710168Actual
23776391175.002024-03-2610164Actual
6850148905.002022-11-2710163Actual
8298383801.002022-12-2810165Actual
34957484913.002025-01-2510164Actual
5259539102.002022-09-2710166Actual
37759718975.082025-03-2710168Actual
21173826426.002023-12-2810167Actual
15548468538.002023-07-2810163Actual
2684169526.002022-07-2810165Actual
27383958829.002024-06-2610167Actual
32562197890.002024-11-2610163Actual
4929433300.002022-09-2710165Budget
18735110481.002023-10-2710164Actual
764398000.002022-11-2710167Budget
35988256906.002025-02-2510163Actual
144778842.412023-05-27101612Actual
31558542828.002024-10-2610164Actual
235633711.472024-02-25101612Actual
8297498900.002022-12-2810165Budget
15365342819.912023-06-27101611Actual
5585801200.002022-09-2710168Budget
28245647685.002024-07-2710165Actual
22177421875.002024-01-2510167Actual

Generated 2025-06-26 13:47:22.423 UTC