[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 206   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37137254915.002025-03-2410163Actual
20886349163.002023-12-2510165Actual
10209212821.002023-02-2210163Actual
20053147292.002023-11-2410166Actual
27940331374.092024-06-23101613Actual
13256587000.002023-04-2410167Budget
27704962958.062024-06-23101611Actual
24276851739.682024-03-2310168Actual
151911210750.912023-06-2410168Actual
4461492500.002022-08-2410168Budget
764398000.002022-11-2410167Budget
15365342819.912023-06-24101611Actual
32682345705.002024-11-2310164Actual
29596183407.002024-08-2310166Actual
25508111559.222024-04-23101611Actual
18616365172.002023-10-2410163Actual
12454237600.002023-04-2410163Budget
2683161000.002022-07-2510165Budget
770162900.002022-05-2410166Budget
35340513572.002025-01-2210167Actual
3154561151.002022-07-2510167Actual
33594133344.092024-11-23101613Actual
2223663800.002022-06-2410168Budget
28442276502.002024-07-2410166Actual
389101075340.812025-04-2410168Actual
13444459971.772023-04-2410168Actual
37044123907.072025-02-22101613Actual
33478132350.032024-11-23101612Actual
29093608674.002024-07-24101613Actual
29306395131.002024-08-2310164Actual
23154263574.002024-02-2210167Actual
7037153400.002022-11-2410164Budget
4788528500.002022-09-2410164Budget
25745319739.002024-05-2310163Actual
9882505300.002023-01-2210167Budget
30312270952.002024-09-2310163Actual
26161205288.002024-05-2310166Actual
28856259787.512024-07-24101611Actual
38079247856.442025-03-24101612Actual
22296716599.282024-01-2210168Actual
91170400.002022-05-2410167Budget
35988256906.002025-02-2210163Actual
6382272800.002022-10-2410166Budget
6523891700.002022-10-2410167Budget
10395141527.002023-02-2210164Actual
1099241800.002022-05-2410168Budget
36397167985.002025-02-2210166Actual
31558542828.002024-10-2310164Actual
12642104600.002023-04-2410164Budget
275031057963.222024-06-2310168Actual
195521300.782023-10-24101612Actual
2179583068.002024-01-2210164Actual
31651443914.002024-10-2310165Actual
21676223200.002024-01-2210163Actual
31229236001.972024-09-23101612Actual
38407532500.002025-04-2410164Actual
14978387259.002023-06-2410166Actual
5259539102.002022-09-2410166Actual
36928206625.892025-02-22101612Actual
16700288426.002023-08-2410164Actual
9743201253.002023-01-2210166Actual
12126788800.002023-03-2410167Budget
17083268462.002023-08-2410167Actual
44056105.002022-05-2410165Actual
12783337398.002023-04-2410165Actual
18113954555.002023-09-2410167Actual
29186290998.002024-08-2310163Actual
215844798.722023-12-25101612Actual
13115178500.002023-04-2410166Budget
25308806213.072024-04-2310168Actual
10532153100.002023-02-2210165Budget
91278234.002022-05-2410167Actual
717677085.002022-11-2410165Actual
23776391175.002024-03-2310164Actual
35247218085.002025-01-2210166Actual
11985496800.002023-03-2410166Budget
16990173111.002023-08-2410166Actual
14362126036.092023-05-24101611Actual
7970215200.002022-12-2510163Budget
32260197606.572024-10-23101611Actual
141871178541.222023-05-2410168Actual
6711565200.002022-10-2410168Budget
22864379768.002024-02-2210165Actual
13771489463.002023-05-2410165Actual
4276113300.002022-08-2410167Budget
31109821935.222024-09-23101611Actual
13443529000.002023-04-2410168Budget
11514530500.002023-03-2410164Budget
175194811.492023-08-24101612Actual
16372210637.662023-07-25101611Actual
28976172050.772024-07-24101612Actual
225591776.322024-01-22101612Actual
27290341120.002024-06-2310166Actual
5258512100.002022-09-2410166Budget
36107468192.002025-02-2210164Actual
11656501900.002023-03-2410165Budget
13970216317.002023-05-2410166Actual
254799243.002022-07-2510164Actual
34744161649.882024-12-24101613Actual
6850148905.002022-11-2410163Actual
13114198366.002023-04-2410166Actual
34628183858.442024-12-24101612Actual
26790124015.842024-05-23101613Actual
14781491939.002023-06-2410165Actual
30219116573.602024-08-23101613Actual
11984451651.002023-03-2410166Actual
9742231400.002023-01-2210166Budget
38500449538.002025-04-2410165Actual
5586696706.492022-09-2410168Actual
8627374699.002022-12-2510166Actual
14569602808.002023-06-2410163Actual
185234818.932023-09-24101612Actual
1565305900.002022-06-2410165Budget
11515442051.002023-03-2410164Actual
2658070886.122024-05-23101611Actual
22652482263.002024-02-2210163Actual
2480584573.002024-04-2310164Actual
3481155300.002022-08-2410163Budget
19763231770.002023-11-2410164Actual
25095179100.002024-04-2310166Actual
34957484913.002025-01-2210164Actual
9278158200.002023-01-2210164Budget
37759718975.082025-03-2410168Actual
18232929368.402023-09-2410168Actual
6383303098.002022-10-2410166Actual
33687201013.002024-12-2410163Actual
34095226464.002024-12-2410166Actual
8768750000.002022-12-2510167Budget
4600208944.002022-09-2410163Actual
35896421307.352025-01-22101613Actual
1100210286.822022-05-2410168Actual
37350416200.002025-03-2410165Actual
2363159092.002022-07-2510163Actual
36200236056.002025-02-2210165Actual
21293643361.552023-12-2510168Actual
15548468538.002023-07-2510163Actual
20674367567.002023-12-2510163Actual
4930481412.002022-09-2410165Actual
245937760.482024-03-23101612Actual
28535755997.002024-07-2410167Actual
2224577260.322022-06-2410168Actual
5397813400.002022-09-2410167Budget

Generated 2025-06-23 14:56:16.572 UTC