[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 209   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036351900.002022-06-2510167Budget
6711565200.002022-10-2510168Budget
151911210750.912023-06-2510168Actual
9415352500.002023-01-2310165Budget
10069793400.002023-01-2310168Budget
33064481117.002024-11-2410167Actual
21173826426.002023-12-2610167Actual
34957484913.002025-01-2310164Actual
320601296752.522024-10-2410168Actual
29186290998.002024-08-2410163Actual
16580415066.002023-08-2510163Actual
1239130511.002022-06-2510163Actual
6383303098.002022-10-2510166Actual
91278234.002022-05-2510167Actual
38079247856.442025-03-25101612Actual
245937760.482024-03-24101612Actual
23656461698.002024-03-2410163Actual
38194244781.252025-03-25101613Actual
6524685958.002022-10-2510167Actual
175194811.492023-08-25101612Actual
4136167185.002022-08-2510166Actual
8954503384.702022-12-2610168Actual
30312270952.002024-09-2410163Actual
33687201013.002024-12-2510163Actual
37137254915.002025-03-2510163Actual
3481155300.002022-08-2510163Budget
30432447709.002024-09-2410164Actual
36928206625.892025-02-23101612Actual
14362126036.092023-05-25101611Actual
10394134500.002023-02-2310164Budget
275031057963.222024-06-2410168Actual
11187478300.002023-02-2310168Budget
5259539102.002022-09-2510166Actual
7831283600.002022-11-2510168Budget
16700288426.002023-08-2510164Actual
13444459971.772023-04-2510168Actual
33184431271.242024-11-2410168Actual
12126788800.002023-03-2510167Budget
770162900.002022-05-2510166Budget
28152672566.002024-07-2510164Actual
4275125891.002022-08-2510167Actual
11515442051.002023-03-2510164Actual
8768750000.002022-12-2610167Budget
2362190900.002022-07-2610163Budget
20265475716.012023-11-2510168Actual
11327207374.002023-03-2510163Actual
22177421875.002024-01-2310167Actual
9742231400.002023-01-2310166Budget
8953453000.002022-12-2610168Budget
3805112205.002022-08-2510165Actual
23869453341.002024-03-2410165Actual
34188703315.002024-12-2510167Actual
25745319739.002024-05-2410163Actual
11000102900.002023-02-2310167Budget
37959781473.832025-03-25101611Actual
2684169526.002022-07-2610165Actual
36610708199.132025-02-2310168Actual
35460845000.162025-01-2310168Actual
19763231770.002023-11-2510164Actual
38407532500.002025-04-2510164Actual
7505168821.002022-11-2510166Actual
22772257906.002024-02-2310164Actual
6523891700.002022-10-2510167Budget
9278158200.002023-01-2310164Budget
3012215700.002022-07-2610166Budget
35896421307.352025-01-23101613Actual
14569602808.002023-06-2510163Actual
20146201878.002023-11-2510167Actual
8767625022.002022-12-2610167Actual
18433242139.312023-09-25101611Actual
6053399500.002022-10-2510165Budget
38697279740.002025-04-2510166Actual
23154263574.002024-02-2310167Actual
36490600314.002025-02-2310167Actual
34508598502.342024-12-25101611Actual
3153505000.002022-07-2610167Budget
18735110481.002023-10-2510164Actual
7504151900.002022-11-2510166Budget
23274801926.632024-02-2310168Actual
24157979234.002024-03-2410167Actual
33594133344.092024-11-24101613Actual
1896474600.002022-06-2510166Budget
38500449538.002025-04-2510165Actual
2658070886.122024-05-24101611Actual
15668131005.002023-07-2610164Actual
3480129439.002022-08-2510163Actual
29596183407.002024-08-2410166Actual
37547316575.002025-03-2510166Actual
27093549789.002024-06-2410165Actual
35050299992.002025-01-2310165Actual
28033513368.002024-07-2510163Actual
6382272800.002022-10-2510166Budget
24276851739.682024-03-2410168Actual
34628183858.442024-12-25101612Actual
11655557639.002023-03-2510165Actual
6712470964.402022-10-2510168Actual
7970215200.002022-12-2610163Budget
14978387259.002023-06-2510166Actual
34837333023.002025-01-2310163Actual
27823345956.142024-06-24101612Actual
25188606666.002024-04-2410167Actual
18020299537.002023-09-2510166Actual
10861184805.002023-02-2310166Actual
3013165931.002022-07-2610166Actual
10999114297.002023-02-2310167Actual
6054363227.002022-10-2510165Actual
37350416200.002025-03-2510165Actual
35340513572.002025-01-2310167Actual
28976172050.772024-07-25101612Actual
20053147292.002023-11-2510166Actual
9882505300.002023-01-2310167Budget
4600208944.002022-09-2510163Actual
7832298476.342022-11-2510168Actual
3154561151.002022-07-2610167Actual
31438391472.002024-10-2410163Actual
29809735363.272024-08-2410168Actual
5586696706.492022-09-2510168Actual
11326228100.002023-03-2510163Budget
13255489125.002023-04-2510167Actual
15365342819.912023-06-25101611Actual
13443529000.002023-04-2510168Budget
34307584786.222024-12-2510168Actual
19237891561.632023-10-2510168Actual
3335851494.272024-11-24101611Actual
14688455103.002023-06-2510164Actual
19024180483.002023-10-2510166Actual
2058116937.242023-11-25101612Actual
16793401461.002023-08-2510165Actual
4462428254.522022-08-2510168Actual
31940625909.002024-10-2410167Actual
10208255400.002023-02-2310163Budget
9279137605.002023-01-2310164Actual
13676364768.002023-05-2510164Actual
43953300.002022-05-2510165Budget
7644103189.002022-11-2510167Actual
5258512100.002022-09-2510166Budget
21676223200.002024-01-2310163Actual
28442276502.002024-07-2510166Actual
29306395131.002024-08-2410164Actual

Generated 2025-06-24 13:33:45.337 UTC