[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 27   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18828421711.002023-10-2510165Actual
19856275798.002023-11-2510165Actual
30103244431.912024-08-24101612Actual
1897365039.002022-06-2510166Actual
30525489268.002024-09-2410165Actual
14781491939.002023-06-2510165Actual
29186290998.002024-08-2410163Actual
27290341120.002024-06-2410166Actual
160511000135.002023-07-2610167Actual
22772257906.002024-02-2310164Actual
33184431271.242024-11-2410168Actual
3481155300.002022-08-2510163Budget
20886349163.002023-12-2610165Actual
256241457.172024-04-24101612Actual
14065345345.002023-05-2510167Actual
1239130511.002022-06-2510163Actual
5727238500.002022-10-2510163Budget
91170400.002022-05-2510167Budget
8768750000.002022-12-2610167Budget
4601250700.002022-09-2510163Budget
35988256906.002025-02-2310163Actual
10394134500.002023-02-2310164Budget
5397813400.002022-09-2510167Budget
12783337398.002023-04-2510165Actual
4929433300.002022-09-2510165Budget
26790124015.842024-05-24101613Actual
20146201878.002023-11-2510167Actual
30312270952.002024-09-2410163Actual
28535755997.002024-07-2510167Actual
770162900.002022-05-2510166Budget
12125606780.002023-03-2510167Actual
21080255631.002023-12-2610166Actual
21494183108.432023-12-26101611Actual
35896421307.352025-01-23101613Actual
2246978279.882024-01-23101611Actual
27940331374.092024-06-24101613Actual
717677085.002022-11-2510165Actual
12126788800.002023-03-2510167Budget
9743201253.002023-01-2310166Actual
10531133106.002023-02-2310165Actual
39348487315.602025-04-25101613Actual
30815803810.002024-09-2410167Actual
29399267291.002024-08-2410165Actual
13771489463.002023-05-2510165Actual
28442276502.002024-07-2510166Actual
28245647685.002024-07-2510165Actual
25308806213.072024-04-2410168Actual
24065255540.002024-03-2410166Actual
26377931342.682024-05-2410168Actual
4462428254.522022-08-2510168Actual
9881531875.002023-01-2310167Actual
9742231400.002023-01-2310166Budget
33478132350.032024-11-24101612Actual
33594133344.092024-11-24101613Actual
2179583068.002024-01-2310164Actual
3335851494.272024-11-24101611Actual
27383958829.002024-06-2410167Actual
5398625669.002022-09-2510167Actual
19763231770.002023-11-2510164Actual
8298383801.002022-12-2610165Actual
7832298476.342022-11-2510168Actual
11514530500.002023-03-2510164Budget
19024180483.002023-10-2510166Actual
12784320500.002023-04-2510165Budget
6524685958.002022-10-2510167Actual
34095226464.002024-12-2510166Actual
10209212821.002023-02-2310163Actual
44056105.002022-05-2510165Actual
19644326736.002023-11-2510163Actual
26161205288.002024-05-2410166Actual
6851193600.002022-11-2510163Budget
36200236056.002025-02-2310165Actual
17824440614.002023-09-2510165Actual
245937760.482024-03-24101612Actual
15668131005.002023-07-2610164Actual
2223663800.002022-06-2510168Budget
27093549789.002024-06-2410165Actual
18433242139.312023-09-25101611Actual
10070610295.792023-01-2310168Actual
19437112775.202023-10-25101611Actual
36490600314.002025-02-2310167Actual
23869453341.002024-03-2410165Actual
1566321957.002022-06-2510165Actual
10860240200.002023-02-2310166Budget
31651443914.002024-10-2410165Actual
9278158200.002023-01-2310164Budget
26883419318.002024-06-2410163Actual
2224577260.322022-06-2510168Actual
38790657189.002025-04-2510167Actual
3013165931.002022-07-2610166Actual
3339430700.002022-07-2610168Budget
21676223200.002024-01-2310163Actual
13114198366.002023-04-2510166Actual
11191800.002022-05-2510163Budget
1740470951.022023-08-25101611Actual
11326228100.002023-03-2510163Budget
4275125891.002022-08-2510167Actual
144778842.412023-05-25101612Actual
32562197890.002024-11-2410163Actual
5258512100.002022-09-2510166Budget
4136167185.002022-08-2510166Actual
22296716599.282024-01-2310168Actual
34628183858.442024-12-25101612Actual
31848222214.002024-10-2410166Actual
6712470964.402022-10-2510168Actual
10861184805.002023-02-2310166Actual
3668197774.002022-08-2510164Actual
13443529000.002023-04-2510168Budget
21887312797.002024-01-2310165Actual
30722278547.002024-09-2410166Actual
11327207374.002023-03-2510163Actual
28976172050.772024-07-25101612Actual
2658070886.122024-05-24101611Actual
3340374517.152022-07-2610168Actual
6850148905.002022-11-2510163Actual
8157379643.002022-12-2610164Actual
28152672566.002024-07-2510164Actual
2546109200.002022-07-2610164Budget
15548468538.002023-07-2610163Actual
22177421875.002024-01-2310167Actual
38697279740.002025-04-2510166Actual
29093608674.002024-07-25101613Actual
18232929368.402023-09-2510168Actual
30432447709.002024-09-2410164Actual
13256587000.002023-04-2510167Budget
16580415066.002023-08-2510163Actual
18020299537.002023-09-2510166Actual
11515442051.002023-03-2510164Actual
141871178541.222023-05-2510168Actual
2363159092.002022-07-2610163Actual
2998368171.182024-08-24101611Actual
9279137605.002023-01-2310164Actual
25745319739.002024-05-2410163Actual
18735110481.002023-10-2510164Actual
22864379768.002024-02-2310165Actual
33687201013.002024-12-2510163Actual
37759718975.082025-03-2510168Actual
3805112205.002022-08-2510165Actual
161711028589.942023-07-2610168Actual
11187478300.002023-02-2310168Budget
12454237600.002023-04-2510163Budget
14362126036.092023-05-25101611Actual
34188703315.002024-12-2510167Actual
19117659113.002023-10-2510167Actual
6523891700.002022-10-2510167Budget
10532153100.002023-02-2310165Budget
5586696706.492022-09-2510168Actual
4276113300.002022-08-2510167Budget
5726198765.002022-10-2510163Actual
9415352500.002023-01-2310165Budget
19237891561.632023-10-2510168Actual
1100210286.822022-05-2510168Actual
8297498900.002022-12-2610165Budget
17083268462.002023-08-2510167Actual
12313665200.002023-03-2510168Budget
299112648.002022-05-2510164Actual
22084151102.002024-01-2310166Actual
1099241800.002022-05-2510168Budget
5259539102.002022-09-2510166Actual
23656461698.002024-03-2410163Actual
764398000.002022-11-2510167Budget
154559280.722023-06-25101612Actual
7644103189.002022-11-2510167Actual
29809735363.272024-08-2410168Actual
23274801926.632024-02-2310168Actual
34837333023.002025-01-2310163Actual
15761550422.002023-07-2610165Actual
7037153400.002022-11-2510164Budget
37137254915.002025-03-2510163Actual
23061207726.002024-02-2310166Actual
6382272800.002022-10-2510166Budget
43953300.002022-05-2510165Budget
10069793400.002023-01-2310168Budget
195521300.782023-10-25101612Actual
24686334789.002024-04-2410163Actual
25095179100.002024-04-2410166Actual
4461492500.002022-08-2510168Budget
2683161000.002022-07-2610165Budget
36928206625.892025-02-23101612Actual
1424262220.002022-06-2510164Actual
8156436600.002022-12-2610164Budget
33899382688.002024-12-2510165Actual
29689633943.002024-08-2410167Actual
37959781473.832025-03-25101611Actual
9416320464.002023-01-2310165Actual
14688455103.002023-06-2510164Actual
6054363227.002022-10-2510165Actual
8626449600.002022-12-2610166Budget
37257448588.002025-03-2510164Actual
7970215200.002022-12-2610163Budget
175194811.492023-08-25101612Actual
13676364768.002023-05-2510164Actual
35660113219.892025-01-23101611Actual
3806106600.002022-08-2510165Budget
39111152812.122025-04-25101611Actual
16700288426.002023-08-2510164Actual
11985496800.002023-03-2510166Budget
26256855751.002024-05-2410167Actual
31940625909.002024-10-2410167Actual
254799243.002022-07-2610164Actual
35460845000.162025-01-2310168Actual
32972135485.002024-11-2410166Actual
21173826426.002023-12-2610167Actual
225591776.322024-01-23101612Actual
7036161453.002022-11-2510164Actual
91278234.002022-05-2510167Actual
38287407564.002025-04-2510163Actual
11656501900.002023-03-2510165Budget
389101075340.812025-04-2510168Actual
22652482263.002024-02-2310163Actual
11000102900.002023-02-2310167Budget
16990173111.002023-08-2510166Actual
286551308099.702024-07-2510168Actual
32469454485.162024-10-24101613Actual
29306395131.002024-08-2410164Actual
2046643655.832023-11-25101611Actual
151911210750.912023-06-2510168Actual
37547316575.002025-03-2510166Actual
25867484806.002024-05-2410164Actual
150711092511.002023-06-2510167Actual
9093153797.002023-01-2310163Actual
18616365172.002023-10-2510163Actual
164875557.252023-07-26101612Actual
24157979234.002024-03-2410167Actual
6383303098.002022-10-2510166Actual
7971187106.002022-12-2610163Actual
17731439445.002023-09-2510164Actual
35247218085.002025-01-2310166Actual
13255489125.002023-04-2510167Actual
4789480434.002022-09-2510164Actual
34508598502.342024-12-25101611Actual
4930481412.002022-09-2510165Actual
8953453000.002022-12-2610168Budget
11188415890.652023-02-2310168Actual
29596183407.002024-08-2410166Actual
36107468192.002025-02-2310164Actual
4600208944.002022-09-2510163Actual
11984451651.002023-03-2510166Actual
25188606666.002024-04-2410167Actual
10999114297.002023-02-2310167Actual
2058116937.242023-11-25101612Actual
1565305900.002022-06-2510165Budget
1425288400.002022-06-2510164Budget
298123900.002022-05-2510164Budget
17612527925.002023-09-2510163Actual
3153505000.002022-07-2610167Budget
31345261820.172024-09-24101613Actual
7831283600.002022-11-2510168Budget
9882505300.002023-01-2310167Budget
275031057963.222024-06-2410168Actual
771125316.002022-05-2510166Actual
215844798.722023-12-26101612Actual
4137217300.002022-08-2510166Budget
34957484913.002025-01-2310164Actual
36610708199.132025-02-2310168Actual
17203724758.522023-08-2510168Actual
37044123907.072025-02-23101613Actual
3012215700.002022-07-2610166Budget
16793401461.002023-08-2510165Actual
30935787618.792024-09-2410168Actual
31109821935.222024-09-24101611Actual
5913185878.002022-10-2510164Actual
36397167985.002025-02-2310166Actual
717584800.002022-11-2510165Budget
34307584786.222024-12-2510168Actual
20265475716.012023-11-2510168Actual
13555509046.002023-05-2510163Actual
38500449538.002025-04-2510165Actual
31438391472.002024-10-2410163Actual
32352204613.082024-10-24101612Actual
185234818.932023-09-25101612Actual
18113954555.002023-09-2510167Actual
35340513572.002025-01-2310167Actual
5585801200.002022-09-2510168Budget
23154263574.002024-02-2310167Actual
13115178500.002023-04-2510166Budget
320601296752.522024-10-2410168Actual
30219116573.602024-08-24101613Actual
35779170524.152025-01-23101612Actual
12455182770.002023-04-2510163Actual
20794323453.002023-12-2610164Actual
2035391021.002022-06-2510167Actual
25962300467.002024-05-2410165Actual
6711565200.002022-10-2510168Budget
16372210637.662023-07-26101611Actual
24477241211.642024-03-24101611Actual
37350416200.002025-03-2510165Actual
8954503384.702022-12-2610168Actual
39231174033.792025-04-25101612Actual
8767625022.002022-12-2610167Actual
25508111559.222024-04-24101611Actual
5912204500.002022-10-2510164Budget
14569602808.002023-06-2510163Actual
12642104600.002023-04-2510164Budget
11076475.002022-05-2510163Actual
1896474600.002022-06-2510166Budget
8627374699.002022-12-2610166Actual
15958209808.002023-07-2610166Actual
20053147292.002023-11-2510166Actual
31229236001.972024-09-24101612Actual
23776391175.002024-03-2410164Actual
38194244781.252025-03-25101613Actual
3480129439.002022-08-2510163Actual
3669217600.002022-08-2510164Budget
24898393699.002024-04-2410165Actual
20674367567.002023-12-2610163Actual
14978387259.002023-06-2510166Actual
24276851739.682024-03-2410168Actual
38079247856.442025-03-25101612Actual
2684169526.002022-07-2610165Actual
32775194213.002024-11-2410165Actual
37639761544.002025-03-2510167Actual
13444459971.772023-04-2510168Actual
31558542828.002024-10-2410164Actual
2036351900.002022-06-2510167Budget
2362190900.002022-07-2610163Budget
33807335496.002024-12-2510164Actual
12643116175.002023-04-2510164Actual
15365342819.912023-06-25101611Actual
235633711.472024-02-23101612Actual
13970216317.002023-05-2510166Actual

Generated 2025-06-24 23:03:44.533 UTC