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314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11515442051.002023-03-2510164Actual
31651443914.002024-10-2410165Actual
10531133106.002023-02-2310165Actual
5586696706.492022-09-2510168Actual
35896421307.352025-01-23101613Actual
38079247856.442025-03-25101612Actual
38697279740.002025-04-2510166Actual
17203724758.522023-08-2510168Actual
36490600314.002025-02-2310167Actual
5259539102.002022-09-2510166Actual
6053399500.002022-10-2510165Budget
5913185878.002022-10-2510164Actual
38194244781.252025-03-25101613Actual
3668197774.002022-08-2510164Actual
154559280.722023-06-25101612Actual
9742231400.002023-01-2310166Budget
245937760.482024-03-24101612Actual
1238156600.002022-06-2510163Budget
26256855751.002024-05-2410167Actual
17083268462.002023-08-2510167Actual
32352204613.082024-10-24101612Actual
36200236056.002025-02-2310165Actual
29186290998.002024-08-2410163Actual
15958209808.002023-07-2610166Actual
4929433300.002022-09-2510165Budget
2363159092.002022-07-2610163Actual
144778842.412023-05-25101612Actual
1425288400.002022-06-2510164Budget
7036161453.002022-11-2510164Actual
33478132350.032024-11-24101612Actual
8954503384.702022-12-2610168Actual
19644326736.002023-11-2510163Actual
34508598502.342024-12-25101611Actual
10395141527.002023-02-2310164Actual
36610708199.132025-02-2310168Actual
20265475716.012023-11-2510168Actual
11326228100.002023-03-2510163Budget
35988256906.002025-02-2310163Actual
32775194213.002024-11-2410165Actual
7504151900.002022-11-2510166Budget
3012215700.002022-07-2610166Budget
13676364768.002023-05-2510164Actual
6383303098.002022-10-2510166Actual
7831283600.002022-11-2510168Budget
16793401461.002023-08-2510165Actual
12126788800.002023-03-2510167Budget
10861184805.002023-02-2310166Actual
37350416200.002025-03-2510165Actual
19024180483.002023-10-2510166Actual
9279137605.002023-01-2310164Actual
160511000135.002023-07-2610167Actual
195521300.782023-10-25101612Actual
28152672566.002024-07-2510164Actual
5585801200.002022-09-2510168Budget
35247218085.002025-01-2310166Actual
26790124015.842024-05-24101613Actual
4137217300.002022-08-2510166Budget
22652482263.002024-02-2310163Actual
2224577260.322022-06-2510168Actual
6054363227.002022-10-2510165Actual
1100210286.822022-05-2510168Actual
1565305900.002022-06-2510165Budget
4276113300.002022-08-2510167Budget
11327207374.002023-03-2510163Actual
21887312797.002024-01-2310165Actual
19763231770.002023-11-2510164Actual
8953453000.002022-12-2610168Budget
35460845000.162025-01-2310168Actual
6382272800.002022-10-2510166Budget
7505168821.002022-11-2510166Actual
11514530500.002023-03-2510164Budget
33064481117.002024-11-2410167Actual
22296716599.282024-01-2310168Actual
30103244431.912024-08-24101612Actual
7037153400.002022-11-2510164Budget
27383958829.002024-06-2410167Actual
33899382688.002024-12-2510165Actual
12313665200.002023-03-2510168Budget
2546109200.002022-07-2610164Budget
2246978279.882024-01-23101611Actual
26883419318.002024-06-2410163Actual
2036351900.002022-06-2510167Budget
29689633943.002024-08-2410167Actual
5727238500.002022-10-2510163Budget
23776391175.002024-03-2410164Actual
1239130511.002022-06-2510163Actual
30432447709.002024-09-2410164Actual
2347472410.622024-02-23101611Actual
6851193600.002022-11-2510163Budget
19856275798.002023-11-2510165Actual
6523891700.002022-10-2510167Budget
4600208944.002022-09-2510163Actual
3805112205.002022-08-2510165Actual
8626449600.002022-12-2610166Budget
3680969071.202025-02-23101611Actual
254799243.002022-07-2610164Actual
6850148905.002022-11-2510163Actual
27093549789.002024-06-2410165Actual
8767625022.002022-12-2610167Actual
18735110481.002023-10-2510164Actual
29809735363.272024-08-2410168Actual
20794323453.002023-12-2610164Actual
1424262220.002022-06-2510164Actual
30219116573.602024-08-24101613Actual
141871178541.222023-05-2510168Actual
11985496800.002023-03-2510166Budget
9743201253.002023-01-2310166Actual
6711565200.002022-10-2510168Budget
13444459971.772023-04-2510168Actual
3153505000.002022-07-2610167Budget
17731439445.002023-09-2510164Actual
11187478300.002023-02-2310168Budget
28442276502.002024-07-2510166Actual
27823345956.142024-06-24101612Actual
15365342819.912023-06-25101611Actual
4601250700.002022-09-2510163Budget
36107468192.002025-02-2310164Actual
4788528500.002022-09-2510164Budget
13256587000.002023-04-2510167Budget
11656501900.002023-03-2510165Budget
35779170524.152025-01-23101612Actual
34628183858.442024-12-25101612Actual
9092169200.002023-01-2310163Budget
175194811.492023-08-25101612Actual
11191800.002022-05-2510163Budget
37639761544.002025-03-2510167Actual
24477241211.642024-03-24101611Actual
185234818.932023-09-25101612Actual
275031057963.222024-06-2410168Actual
7832298476.342022-11-2510168Actual
31848222214.002024-10-2410166Actual
33807335496.002024-12-2510164Actual
12643116175.002023-04-2510164Actual
4275125891.002022-08-2510167Actual
1897365039.002022-06-2510166Actual
10999114297.002023-02-2310167Actual
22772257906.002024-02-2310164Actual
2684169526.002022-07-2610165Actual
10070610295.792023-01-2310168Actual
14362126036.092023-05-25101611Actual
31345261820.172024-09-24101613Actual
28976172050.772024-07-25101612Actual
24686334789.002024-04-2410163Actual
770162900.002022-05-2510166Budget
23656461698.002024-03-2410163Actual
9881531875.002023-01-2310167Actual
13115178500.002023-04-2510166Budget
2046643655.832023-11-25101611Actual
11655557639.002023-03-2510165Actual
32562197890.002024-11-2410163Actual
4136167185.002022-08-2510166Actual
34307584786.222024-12-2510168Actual
13970216317.002023-05-2510166Actual
150711092511.002023-06-2510167Actual
37044123907.072025-02-23101613Actual
3669217600.002022-08-2510164Budget
28856259787.512024-07-25101611Actual
2035391021.002022-06-2510167Actual
12314700224.732023-03-2510168Actual
15761550422.002023-07-2610165Actual
299112648.002022-05-2510164Actual
12454237600.002023-04-2510163Budget
24898393699.002024-04-2410165Actual
225591776.322024-01-23101612Actual
11984451651.002023-03-2510166Actual
7971187106.002022-12-2610163Actual
21293643361.552023-12-2610168Actual
8768750000.002022-12-2610167Budget
22084151102.002024-01-2310166Actual
8297498900.002022-12-2610165Budget
771125316.002022-05-2510166Actual
764398000.002022-11-2510167Budget
30722278547.002024-09-2410166Actual
4461492500.002022-08-2510168Budget
23869453341.002024-03-2410165Actual
11000102900.002023-02-2310167Budget
2998368171.182024-08-24101611Actual
33594133344.092024-11-24101613Actual
14688455103.002023-06-2510164Actual
28245647685.002024-07-2510165Actual
26672250049.042024-05-24101612Actual
19237891561.632023-10-2510168Actual
5258512100.002022-09-2510166Budget
16700288426.002023-08-2510164Actual
33687201013.002024-12-2510163Actual
298123900.002022-05-2510164Budget
151911210750.912023-06-2510168Actual
35050299992.002025-01-2310165Actual
19437112775.202023-10-25101611Actual
5398625669.002022-09-2510167Actual
2058116937.242023-11-25101612Actual
5726198765.002022-10-2510163Actual
13255489125.002023-04-2510167Actual
38287407564.002025-04-2510163Actual
11188415890.652023-02-2310168Actual
9416320464.002023-01-2310165Actual
18616365172.002023-10-2510163Actual
10069793400.002023-01-2310168Budget
28535755997.002024-07-2510167Actual
10208255400.002023-02-2310163Budget
24276851739.682024-03-2410168Actual
43953300.002022-05-2510165Budget
29306395131.002024-08-2410164Actual
256241457.172024-04-24101612Actual
29596183407.002024-08-2410166Actual
164875557.252023-07-26101612Actual
20886349163.002023-12-2610165Actual
25508111559.222024-04-24101611Actual
25867484806.002024-05-2410164Actual
1896474600.002022-06-2510166Budget
20053147292.002023-11-2510166Actual
21080255631.002023-12-2610166Actual
31438391472.002024-10-2410163Actual
9415352500.002023-01-2310165Budget
32682345705.002024-11-2410164Actual
3806106600.002022-08-2510165Budget
16990173111.002023-08-2510166Actual
18113954555.002023-09-2510167Actual
13443529000.002023-04-2510168Budget
32972135485.002024-11-2410166Actual
91278234.002022-05-2510167Actual
2223663800.002022-06-2510168Budget
16580415066.002023-08-2510163Actual
12455182770.002023-04-2510163Actual
31229236001.972024-09-24101612Actual
19117659113.002023-10-2510167Actual
717584800.002022-11-2510165Budget
14569602808.002023-06-2510163Actual
38500449538.002025-04-2510165Actual
30935787618.792024-09-2410168Actual
25095179100.002024-04-2410166Actual
29093608674.002024-07-25101613Actual
32469454485.162024-10-24101613Actual
11076475.002022-05-2510163Actual
36397167985.002025-02-2310166Actual
21173826426.002023-12-2610167Actual
18828421711.002023-10-2510165Actual
25308806213.072024-04-2410168Actual
3480129439.002022-08-2510163Actual
6524685958.002022-10-2510167Actual
18232929368.402023-09-2510168Actual
27290341120.002024-06-2410166Actual
24157979234.002024-03-2410167Actual
27940331374.092024-06-24101613Actual
8156436600.002022-12-2610164Budget
5397813400.002022-09-2510167Budget
5912204500.002022-10-2510164Budget
12642104600.002023-04-2510164Budget
2362190900.002022-07-2610163Budget
9882505300.002023-01-2310167Budget
2179583068.002024-01-2310164Actual
20146201878.002023-11-2510167Actual
17612527925.002023-09-2510163Actual
4789480434.002022-09-2510164Actual
12125606780.002023-03-2510167Actual
22864379768.002024-02-2310165Actual
4462428254.522022-08-2510168Actual
34957484913.002025-01-2310164Actual
39231174033.792025-04-25101612Actual
37137254915.002025-03-2510163Actual
27002608904.002024-06-2410164Actual
15548468538.002023-07-2610163Actual
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30525489268.002024-09-2410165Actual
3335851494.272024-11-24101611Actual
389101075340.812025-04-2510168Actual
1566321957.002022-06-2510165Actual
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34095226464.002024-12-2510166Actual
26377931342.682024-05-2410168Actual
161711028589.942023-07-2610168Actual
3481155300.002022-08-2510163Budget
18020299537.002023-09-2510166Actual
2683161000.002022-07-2610165Budget
3339430700.002022-07-2610168Budget
8627374699.002022-12-2610166Actual
1099241800.002022-05-2510168Budget
23061207726.002024-02-2310166Actual
12783337398.002023-04-2510165Actual
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27704962958.062024-06-24101611Actual
4930481412.002022-09-2510165Actual
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21494183108.432023-12-26101611Actual
10860240200.002023-02-2310166Budget
8157379643.002022-12-2610164Actual
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35340513572.002025-01-2310167Actual
12784320500.002023-04-2510165Budget
31109821935.222024-09-24101611Actual
31940625909.002024-10-2410167Actual
30312270952.002024-09-2410163Actual
20674367567.002023-12-2610163Actual
29399267291.002024-08-2410165Actual
235633711.472024-02-23101612Actual
18433242139.312023-09-25101611Actual
7970215200.002022-12-2610163Budget
25962300467.002024-05-2410165Actual
34188703315.002024-12-2510167Actual
16372210637.662023-07-26101611Actual
34837333023.002025-01-2310163Actual
320601296752.522024-10-2410168Actual
3340374517.152022-07-2610168Actual
37257448588.002025-03-2510164Actual
31558542828.002024-10-2410164Actual
37547316575.002025-03-2510166Actual
2658070886.122024-05-24101611Actual
9278158200.002023-01-2310164Budget
13114198366.002023-04-2510166Actual
38407532500.002025-04-2510164Actual
1740470951.022023-08-25101611Actual
37959781473.832025-03-25101611Actual

Generated 2025-06-24 14:57:29.660 UTC