[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 203   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3153505000.002022-07-2510167Budget
256241457.172024-04-23101612Actual
20146201878.002023-11-2410167Actual
20053147292.002023-11-2410166Actual
2480584573.002024-04-2310164Actual
27383958829.002024-06-2310167Actual
6850148905.002022-11-2410163Actual
717677085.002022-11-2410165Actual
27290341120.002024-06-2310166Actual
8954503384.702022-12-2510168Actual
39348487315.602025-04-24101613Actual
32682345705.002024-11-2310164Actual
2046643655.832023-11-24101611Actual
28152672566.002024-07-2410164Actual
2223663800.002022-06-2410168Budget
29186290998.002024-08-2310163Actual
23274801926.632024-02-2210168Actual
2058116937.242023-11-24101612Actual
34307584786.222024-12-2410168Actual
2179583068.002024-01-2210164Actual
2246978279.882024-01-22101611Actual
1896474600.002022-06-2410166Budget
26672250049.042024-05-23101612Actual
3481155300.002022-08-2410163Budget
5586696706.492022-09-2410168Actual
9093153797.002023-01-2210163Actual
3340374517.152022-07-2510168Actual
36397167985.002025-02-2210166Actual
245937760.482024-03-23101612Actual
91278234.002022-05-2410167Actual
10069793400.002023-01-2210168Budget
7832298476.342022-11-2410168Actual
2347472410.622024-02-22101611Actual
24686334789.002024-04-2310163Actual
215844798.722023-12-25101612Actual
1897365039.002022-06-2410166Actual
32260197606.572024-10-23101611Actual
38500449538.002025-04-2410165Actual
5912204500.002022-10-2410164Budget
33899382688.002024-12-2410165Actual
4930481412.002022-09-2410165Actual
33184431271.242024-11-2310168Actual
32352204613.082024-10-23101612Actual
22864379768.002024-02-2210165Actual
12783337398.002023-04-2410165Actual
11326228100.002023-03-2410163Budget
18113954555.002023-09-2410167Actual
8156436600.002022-12-2510164Budget
24477241211.642024-03-23101611Actual
6523891700.002022-10-2410167Budget
26377931342.682024-05-2310168Actual
24276851739.682024-03-2310168Actual
141871178541.222023-05-2410168Actual
35050299992.002025-01-2210165Actual
35460845000.162025-01-2210168Actual
10999114297.002023-02-2210167Actual
24065255540.002024-03-2310166Actual
91170400.002022-05-2410167Budget
2362190900.002022-07-2510163Budget
1238156600.002022-06-2410163Budget
11655557639.002023-03-2410165Actual
10861184805.002023-02-2210166Actual
14569602808.002023-06-2410163Actual
29596183407.002024-08-2310166Actual
10860240200.002023-02-2210166Budget
23061207726.002024-02-2210166Actual
2684169526.002022-07-2510165Actual
19644326736.002023-11-2410163Actual
35988256906.002025-02-2210163Actual
31848222214.002024-10-2310166Actual
39111152812.122025-04-24101611Actual
12455182770.002023-04-2410163Actual
34628183858.442024-12-24101612Actual
4461492500.002022-08-2410168Budget
11984451651.002023-03-2410166Actual
20794323453.002023-12-2510164Actual
13114198366.002023-04-2410166Actual
37044123907.072025-02-22101613Actual
8297498900.002022-12-2510165Budget
16990173111.002023-08-2410166Actual
6711565200.002022-10-2410168Budget
27093549789.002024-06-2310165Actual
20674367567.002023-12-2510163Actual
22772257906.002024-02-2210164Actual
37639761544.002025-03-2410167Actual
2035391021.002022-06-2410167Actual
10532153100.002023-02-2210165Budget
39231174033.792025-04-24101612Actual
22652482263.002024-02-2210163Actual
23776391175.002024-03-2310164Actual
13555509046.002023-05-2410163Actual
28245647685.002024-07-2410165Actual
4601250700.002022-09-2410163Budget
225591776.322024-01-22101612Actual
15958209808.002023-07-2510166Actual
10209212821.002023-02-2210163Actual
26790124015.842024-05-23101613Actual
13256587000.002023-04-2410167Budget
11515442051.002023-03-2410164Actual
21676223200.002024-01-2210163Actual
5585801200.002022-09-2410168Budget
34188703315.002024-12-2410167Actual
22177421875.002024-01-2210167Actual
37137254915.002025-03-2410163Actual
771125316.002022-05-2410166Actual
13771489463.002023-05-2410165Actual
1239130511.002022-06-2410163Actual
14978387259.002023-06-2410166Actual
6383303098.002022-10-2410166Actual
33594133344.092024-11-23101613Actual
13444459971.772023-04-2410168Actual
11000102900.002023-02-2210167Budget
9742231400.002023-01-2210166Budget
7971187106.002022-12-2510163Actual
28033513368.002024-07-2410163Actual
11327207374.002023-03-2410163Actual
29306395131.002024-08-2310164Actual
27940331374.092024-06-23101613Actual
35247218085.002025-01-2210166Actual
36200236056.002025-02-2210165Actual
34957484913.002025-01-2210164Actual
6851193600.002022-11-2410163Budget
5727238500.002022-10-2410163Budget
22296716599.282024-01-2210168Actual
6053399500.002022-10-2410165Budget
8298383801.002022-12-2510165Actual
3680969071.202025-02-22101611Actual
31558542828.002024-10-2310164Actual
9416320464.002023-01-2210165Actual
13255489125.002023-04-2410167Actual
12642104600.002023-04-2410164Budget
3480129439.002022-08-2410163Actual
14362126036.092023-05-24101611Actual
16580415066.002023-08-2410163Actual
3805112205.002022-08-2410165Actual
24898393699.002024-04-2310165Actual
30722278547.002024-09-2310166Actual
19024180483.002023-10-2410166Actual
35340513572.002025-01-2210167Actual
7970215200.002022-12-2510163Budget
8953453000.002022-12-2510168Budget
2363159092.002022-07-2510163Actual
161711028589.942023-07-2510168Actual
38407532500.002025-04-2410164Actual
35660113219.892025-01-22101611Actual

Generated 2025-06-23 21:24:51.323 UTC