[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 222   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27940331374.092024-06-24101613Actual
19856275798.002023-11-2510165Actual
8156436600.002022-12-2610164Budget
5259539102.002022-09-2510166Actual
10070610295.792023-01-2310168Actual
31438391472.002024-10-2410163Actual
10069793400.002023-01-2310168Budget
28442276502.002024-07-2510166Actual
16793401461.002023-08-2510165Actual
6523891700.002022-10-2510167Budget
3805112205.002022-08-2510165Actual
6053399500.002022-10-2510165Budget
20886349163.002023-12-2610165Actual
13256587000.002023-04-2510167Budget
37959781473.832025-03-25101611Actual
7832298476.342022-11-2510168Actual
19024180483.002023-10-2510166Actual
2363159092.002022-07-2610163Actual
12126788800.002023-03-2510167Budget
9093153797.002023-01-2310163Actual
34837333023.002025-01-2310163Actual
1238156600.002022-06-2510163Budget
3806106600.002022-08-2510165Budget
44056105.002022-05-2510165Actual
6054363227.002022-10-2510165Actual
3339430700.002022-07-2610168Budget
286551308099.702024-07-2510168Actual
7970215200.002022-12-2610163Budget
34095226464.002024-12-2510166Actual
4929433300.002022-09-2510165Budget
15365342819.912023-06-25101611Actual
11984451651.002023-03-2510166Actual
4275125891.002022-08-2510167Actual
35340513572.002025-01-2310167Actual
29809735363.272024-08-2410168Actual
26672250049.042024-05-24101612Actual
7831283600.002022-11-2510168Budget
8627374699.002022-12-2610166Actual
161711028589.942023-07-2610168Actual
13444459971.772023-04-2510168Actual
14065345345.002023-05-2510167Actual
1425288400.002022-06-2510164Budget
91170400.002022-05-2510167Budget
37759718975.082025-03-2510168Actual
20146201878.002023-11-2510167Actual
6851193600.002022-11-2510163Budget
2224577260.322022-06-2510168Actual
38697279740.002025-04-2510166Actual
5585801200.002022-09-2510168Budget
6383303098.002022-10-2510166Actual
175194811.492023-08-25101612Actual
31229236001.972024-09-24101612Actual
16580415066.002023-08-2510163Actual
254799243.002022-07-2610164Actual
37137254915.002025-03-2510163Actual
11000102900.002023-02-2310167Budget
23776391175.002024-03-2410164Actual
2683161000.002022-07-2610165Budget
12314700224.732023-03-2510168Actual
16990173111.002023-08-2510166Actual
27002608904.002024-06-2410164Actual
771125316.002022-05-2510166Actual
38407532500.002025-04-2510164Actual
24276851739.682024-03-2410168Actual
10395141527.002023-02-2310164Actual
2546109200.002022-07-2610164Budget
35779170524.152025-01-23101612Actual
4930481412.002022-09-2510165Actual
5912204500.002022-10-2510164Budget
25745319739.002024-05-2410163Actual
7971187106.002022-12-2610163Actual
4788528500.002022-09-2510164Budget
26883419318.002024-06-2410163Actual
23869453341.002024-03-2410165Actual
9881531875.002023-01-2310167Actual
16700288426.002023-08-2510164Actual
10394134500.002023-02-2310164Budget
2347472410.622024-02-23101611Actual
28976172050.772024-07-25101612Actual
150711092511.002023-06-2510167Actual
298123900.002022-05-2510164Budget
39231174033.792025-04-25101612Actual
17612527925.002023-09-2510163Actual
2058116937.242023-11-25101612Actual
11514530500.002023-03-2510164Budget
35660113219.892025-01-23101611Actual
29689633943.002024-08-2410167Actual
34188703315.002024-12-2510167Actual
10532153100.002023-02-2310165Budget
12784320500.002023-04-2510165Budget
320601296752.522024-10-2410168Actual
27290341120.002024-06-2410166Actual
14688455103.002023-06-2510164Actual
19763231770.002023-11-2510164Actual
29306395131.002024-08-2410164Actual
13115178500.002023-04-2510166Budget
26161205288.002024-05-2410166Actual
1424262220.002022-06-2510164Actual
3154561151.002022-07-2610167Actual
10860240200.002023-02-2310166Budget
28856259787.512024-07-25101611Actual
91278234.002022-05-2510167Actual
36200236056.002025-02-2310165Actual
23656461698.002024-03-2410163Actual
15958209808.002023-07-2610166Actual
36928206625.892025-02-23101612Actual
14978387259.002023-06-2510166Actual
28033513368.002024-07-2510163Actual
20265475716.012023-11-2510168Actual
20674367567.002023-12-2610163Actual
31848222214.002024-10-2410166Actual
31109821935.222024-09-24101611Actual
34957484913.002025-01-2310164Actual
36610708199.132025-02-2310168Actual
35460845000.162025-01-2310168Actual
30935787618.792024-09-2410168Actual
29186290998.002024-08-2410163Actual
4136167185.002022-08-2510166Actual
22652482263.002024-02-2310163Actual
22864379768.002024-02-2310165Actual
4276113300.002022-08-2510167Budget
13676364768.002023-05-2510164Actual
31651443914.002024-10-2410165Actual
37350416200.002025-03-2510165Actual
2035391021.002022-06-2510167Actual
2658070886.122024-05-24101611Actual

Generated 2025-06-24 12:10:29.878 UTC