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297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150711092511.002023-07-2510167Actual
21080255631.002024-01-2510166Actual
22652482263.002024-03-2410163Actual
1424262220.002022-07-2510164Actual
34628183858.442025-01-24101612Actual
144778842.412023-06-24101612Actual
8767625022.002023-01-2510167Actual
29093608674.002024-08-24101613Actual
7504151900.002022-12-2510166Budget
28152672566.002024-08-2410164Actual
3340374517.152022-08-2510168Actual
29596183407.002024-09-2310166Actual
18616365172.002023-11-2410163Actual
2683161000.002022-08-2510165Budget
38790657189.002025-05-2510167Actual
25095179100.002024-05-2410166Actual
32469454485.162024-11-23101613Actual
18735110481.002023-11-2410164Actual
24686334789.002024-05-2410163Actual
23869453341.002024-04-2310165Actual
16700288426.002023-09-2410164Actual
38079247856.442025-04-24101612Actual
30935787618.792024-10-2410168Actual
38287407564.002025-05-2510163Actual
7505168821.002022-12-2510166Actual
39111152812.122025-05-25101611Actual
36397167985.002025-03-2510166Actual
35660113219.892025-02-22101611Actual
35247218085.002025-02-2210166Actual
30525489268.002024-10-2410165Actual
4276113300.002022-09-2410167Budget
12783337398.002023-05-2510165Actual
22296716599.282024-02-2210168Actual
298123900.002022-06-2410164Budget
37639761544.002025-04-2410167Actual
160511000135.002023-08-2510167Actual
25308806213.072024-05-2410168Actual
27940331374.092024-07-24101613Actual
34744161649.882025-01-24101613Actual
8157379643.002023-01-2510164Actual
4461492500.002022-09-2410168Budget
14781491939.002023-07-2510165Actual
1896474600.002022-07-2510166Budget
25508111559.222024-05-24101611Actual
9882505300.002023-02-2210167Budget
22772257906.002024-03-2410164Actual
5398625669.002022-10-2510167Actual
10861184805.002023-03-2510166Actual
286551308099.702024-08-2410168Actual
23656461698.002024-04-2310163Actual
19237891561.632023-11-2410168Actual
2046643655.832023-12-25101611Actual
389101075340.812025-05-2510168Actual
14569602808.002023-07-2510163Actual
10531133106.002023-03-2510165Actual
770162900.002022-06-2410166Budget
24065255540.002024-04-2310166Actual
7970215200.002023-01-2510163Budget
28442276502.002024-08-2410166Actual
2224577260.322022-07-2510168Actual
25188606666.002024-05-2410167Actual
11655557639.002023-04-2410165Actual
11985496800.002023-04-2410166Budget
19763231770.002023-12-2510164Actual
20053147292.002023-12-2510166Actual
20794323453.002024-01-2510164Actual
4930481412.002022-10-2510165Actual
235633711.472024-03-24101612Actual
30103244431.912024-09-23101612Actual
19856275798.002023-12-2510165Actual
17083268462.002023-09-2410167Actual
1239130511.002022-07-2510163Actual
17731439445.002023-10-2510164Actual
3339430700.002022-08-2510168Budget
15668131005.002023-08-2510164Actual
12125606780.002023-04-2410167Actual
9881531875.002023-02-2210167Actual
24157979234.002024-04-2310167Actual
27290341120.002024-07-2410166Actual
34837333023.002025-02-2210163Actual
35050299992.002025-02-2210165Actual
35896421307.352025-02-22101613Actual
3480129439.002022-09-2410163Actual
8953453000.002023-01-2510168Budget
22864379768.002024-03-2410165Actual
13114198366.002023-05-2510166Actual
17824440614.002023-10-2510165Actual
4929433300.002022-10-2510165Budget
7832298476.342022-12-2510168Actual
33899382688.002025-01-2410165Actual
31438391472.002024-11-2310163Actual
25745319739.002024-06-2310163Actual
12643116175.002023-05-2510164Actual
8627374699.002023-01-2510166Actual
717677085.002022-12-2510165Actual
25962300467.002024-06-2310165Actual
1425288400.002022-07-2510164Budget
37959781473.832025-04-24101611Actual
2036351900.002022-07-2510167Budget
27093549789.002024-07-2410165Actual
13555509046.002023-06-2410163Actual
10395141527.002023-03-2510164Actual
10860240200.002023-03-2510166Budget
4789480434.002022-10-2510164Actual
30312270952.002024-10-2410163Actual
8626449600.002023-01-2510166Budget
6054363227.002022-11-2410165Actual
9279137605.002023-02-2210164Actual
18232929368.402023-10-2510168Actual
34095226464.002025-01-2410166Actual
6851193600.002022-12-2510163Budget
16580415066.002023-09-2410163Actual
36490600314.002025-03-2510167Actual
7037153400.002022-12-2510164Budget
2998368171.182024-09-23101611Actual
6053399500.002022-11-2410165Budget
3154561151.002022-08-2510167Actual
32352204613.082024-11-23101612Actual
764398000.002022-12-2510167Budget
28535755997.002024-08-2410167Actual
10532153100.002023-03-2510165Budget
28856259787.512024-08-24101611Actual
254799243.002022-08-2510164Actual
6524685958.002022-11-2410167Actual
1566321957.002022-07-2510165Actual
161711028589.942023-08-2510168Actual
13256587000.002023-05-2510167Budget
4275125891.002022-09-2410167Actual
29689633943.002024-09-2310167Actual
26672250049.042024-06-23101612Actual
27704962958.062024-07-24101611Actual
2179583068.002024-02-2210164Actual
6711565200.002022-11-2410168Budget
22177421875.002024-02-2210167Actual
3481155300.002022-09-2410163Budget
32260197606.572024-11-23101611Actual
225591776.322024-02-22101612Actual
32682345705.002024-12-2410164Actual
7036161453.002022-12-2510164Actual
20265475716.012023-12-2510168Actual
15958209808.002023-08-2510166Actual
30722278547.002024-10-2410166Actual
28245647685.002024-08-2410165Actual
9416320464.002023-02-2210165Actual
5913185878.002022-11-2410164Actual
141871178541.222023-06-2410168Actual
30432447709.002024-10-2410164Actual
13771489463.002023-06-2410165Actual
13970216317.002023-06-2410166Actual
29306395131.002024-09-2310164Actual
12455182770.002023-05-2510163Actual
19117659113.002023-11-2410167Actual
34957484913.002025-02-2210164Actual
37044123907.072025-03-25101613Actual
1100210286.822022-06-2410168Actual
19024180483.002023-11-2410166Actual
37759718975.082025-04-2410168Actual
11984451651.002023-04-2410166Actual
2223663800.002022-07-2510168Budget
1897365039.002022-07-2510166Actual
31229236001.972024-10-24101612Actual
33064481117.002024-12-2410167Actual
5258512100.002022-10-2510166Budget
2546109200.002022-08-2510164Budget
17612527925.002023-10-2510163Actual
13676364768.002023-06-2410164Actual
25867484806.002024-06-2310164Actual
23061207726.002024-03-2410166Actual
33687201013.002025-01-2410163Actual
31940625909.002024-11-2310167Actual
195521300.782023-11-24101612Actual
31558542828.002024-11-2310164Actual
24276851739.682024-04-2310168Actual
21676223200.002024-02-2210163Actual
5585801200.002022-10-2510168Budget
3335851494.272024-12-24101611Actual
8954503384.702023-01-2510168Actual
32972135485.002024-12-2410166Actual
3806106600.002022-09-2410165Budget
2246978279.882024-02-22101611Actual
151911210750.912023-07-2510168Actual
13443529000.002023-05-2510168Budget
5912204500.002022-11-2410164Budget
8156436600.002023-01-2510164Budget
91278234.002022-06-2410167Actual
12784320500.002023-05-2510165Budget
4137217300.002022-09-2410166Budget
175194811.492023-09-24101612Actual
2035391021.002022-07-2510167Actual
27823345956.142024-07-24101612Actual
32562197890.002024-12-2410163Actual
22084151102.002024-02-2210166Actual
245937760.482024-04-23101612Actual
26256855751.002024-06-2310167Actual
12454237600.002023-05-2510163Budget
3668197774.002022-09-2410164Actual
35460845000.162025-02-2210168Actual
27002608904.002024-07-2410164Actual
35988256906.002025-03-2510163Actual
5726198765.002022-11-2410163Actual
9093153797.002023-02-2210163Actual
13444459971.772023-05-2510168Actual
1565305900.002022-07-2510165Budget
28033513368.002024-08-2410163Actual
33478132350.032024-12-24101612Actual
3153505000.002022-08-2510167Budget
36610708199.132025-03-2510168Actual
1740470951.022023-09-24101611Actual
12314700224.732023-04-2410168Actual
13115178500.002023-05-2510166Budget
15548468538.002023-08-2510163Actual
9092169200.002023-02-2210163Budget
2347472410.622024-03-24101611Actual
7644103189.002022-12-2510167Actual
8297498900.002023-01-2510165Budget
34508598502.342025-01-24101611Actual
185234818.932023-10-25101612Actual
38500449538.002025-05-2510165Actual
14978387259.002023-07-2510166Actual
6712470964.402022-11-2410168Actual
36200236056.002025-03-2510165Actual
18020299537.002023-10-2510166Actual
36928206625.892025-03-25101612Actual
12313665200.002023-04-2410168Budget
26377931342.682024-06-2310168Actual
7971187106.002023-01-2510163Actual
21887312797.002024-02-2210165Actual
31345261820.172024-10-24101613Actual
23274801926.632024-03-2410168Actual
26883419318.002024-07-2410163Actual
18828421711.002023-11-2410165Actual
2480584573.002024-05-2410164Actual
8298383801.002023-01-2510165Actual
19644326736.002023-12-2510163Actual
20886349163.002024-01-2510165Actual
256241457.172024-05-24101612Actual
14362126036.092023-06-24101611Actual
1099241800.002022-06-2410168Budget
16990173111.002023-09-2410166Actual
154559280.722023-07-25101612Actual
5586696706.492022-10-2510168Actual
29186290998.002024-09-2310163Actual
21293643361.552024-01-2510168Actual
37257448588.002025-04-2410164Actual
37137254915.002025-04-2410163Actual
36107468192.002025-03-2510164Actual
11514530500.002023-04-2410164Budget
35779170524.152025-02-22101612Actual
4601250700.002022-10-2510163Budget
2058116937.242023-12-25101612Actual
2362190900.002022-08-2510163Budget
10070610295.792023-02-2210168Actual
11191800.002022-06-2410163Budget
33807335496.002025-01-2410164Actual
12126788800.002023-04-2410167Budget
34307584786.222025-01-2410168Actual
39231174033.792025-05-25101612Actual
16793401461.002023-09-2410165Actual
6383303098.002022-11-2410166Actual
30815803810.002024-10-2410167Actual
10999114297.002023-03-2510167Actual
37547316575.002025-04-2410166Actual
32775194213.002024-12-2410165Actual
33184431271.242024-12-2410168Actual
10069793400.002023-02-2210168Budget
6382272800.002022-11-2410166Budget
28976172050.772024-08-24101612Actual
24477241211.642024-04-23101611Actual
11076475.002022-06-2410163Actual
18113954555.002023-10-2510167Actual
717584800.002022-12-2510165Budget
8768750000.002023-01-2510167Budget
3669217600.002022-09-2410164Budget
23154263574.002024-03-2410167Actual
38407532500.002025-05-2510164Actual
19437112775.202023-11-24101611Actual
5397813400.002022-10-2510167Budget
164875557.252023-08-25101612Actual
11515442051.002023-04-2410164Actual
39348487315.602025-05-25101613Actual
4788528500.002022-10-2510164Budget
20146201878.002023-12-2510167Actual
24898393699.002024-05-2410165Actual
299112648.002022-06-2410164Actual
771125316.002022-06-2410166Actual
9415352500.002023-02-2210165Budget
44056105.002022-06-2410165Actual
11326228100.002023-04-2410163Budget
35340513572.002025-02-2210167Actual
9278158200.002023-02-2210164Budget
21494183108.432024-01-25101611Actual
29809735363.272024-09-2310168Actual
11327207374.002023-04-2410163Actual
11188415890.652023-03-2510168Actual
14065345345.002023-06-2410167Actual
23776391175.002024-04-2310164Actual
31109821935.222024-10-24101611Actual

Generated 2025-07-24 15:01:51.152 UTC