[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 512  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33807335496.002024-12-2710164Actual
37759718975.082025-03-2710168Actual
771125316.002022-05-2710166Actual
10069793400.002023-01-2510168Budget
27383958829.002024-06-2610167Actual
25308806213.072024-04-2610168Actual
3806106600.002022-08-2710165Budget
3335851494.272024-11-26101611Actual
13114198366.002023-04-2710166Actual
32260197606.572024-10-26101611Actual
3339430700.002022-07-2810168Budget
23061207726.002024-02-2510166Actual
17612527925.002023-09-2710163Actual
5727238500.002022-10-2710163Budget
36490600314.002025-02-2510167Actual
5585801200.002022-09-2710168Budget
11985496800.002023-03-2710166Budget
3154561151.002022-07-2810167Actual
3012215700.002022-07-2810166Budget
12642104600.002023-04-2710164Budget
18616365172.002023-10-2710163Actual
21676223200.002024-01-2510163Actual
31558542828.002024-10-2610164Actual
1099241800.002022-05-2710168Budget
6712470964.402022-10-2710168Actual
34508598502.342024-12-27101611Actual
29186290998.002024-08-2610163Actual
1425288400.002022-06-2710164Budget
27290341120.002024-06-2610166Actual
21173826426.002023-12-2810167Actual
20674367567.002023-12-2810163Actual
13444459971.772023-04-2710168Actual
26377931342.682024-05-2610168Actual
33899382688.002024-12-2710165Actual
8627374699.002022-12-2810166Actual
25867484806.002024-05-2610164Actual
20265475716.012023-11-2710168Actual
28535755997.002024-07-2710167Actual
28976172050.772024-07-27101612Actual
13115178500.002023-04-2710166Budget
28033513368.002024-07-2710163Actual
25095179100.002024-04-2610166Actual
24276851739.682024-03-2610168Actual
30722278547.002024-09-2610166Actual
1566321957.002022-06-2710165Actual
10861184805.002023-02-2510166Actual
31438391472.002024-10-2610163Actual
24686334789.002024-04-2610163Actual
2347472410.622024-02-25101611Actual
25188606666.002024-04-2610167Actual
29596183407.002024-08-2610166Actual
36610708199.132025-02-2510168Actual
33594133344.092024-11-26101613Actual
14569602808.002023-06-2710163Actual
2546109200.002022-07-2810164Budget
15958209808.002023-07-2810166Actual
30935787618.792024-09-2610168Actual
6523891700.002022-10-2710167Budget
35460845000.162025-01-2510168Actual
32469454485.162024-10-26101613Actual
10999114297.002023-02-2510167Actual
11656501900.002023-03-2710165Budget
30815803810.002024-09-2610167Actual
195521300.782023-10-27101612Actual
23154263574.002024-02-2510167Actual
16580415066.002023-08-2710163Actual
24157979234.002024-03-2610167Actual
13771489463.002023-05-2710165Actual
3805112205.002022-08-2710165Actual
2683161000.002022-07-2810165Budget
25745319739.002024-05-2610163Actual
1239130511.002022-06-2710163Actual
12125606780.002023-03-2710167Actual
6711565200.002022-10-2710168Budget
34628183858.442024-12-27101612Actual
29689633943.002024-08-2610167Actual
235633711.472024-02-25101612Actual
22177421875.002024-01-2510167Actual
8297498900.002022-12-2810165Budget
36107468192.002025-02-2510164Actual
9743201253.002023-01-2510166Actual
22652482263.002024-02-2510163Actual
3480129439.002022-08-2710163Actual
26256855751.002024-05-2610167Actual
31848222214.002024-10-2610166Actual
28856259787.512024-07-27101611Actual
13443529000.002023-04-2710168Budget
3013165931.002022-07-2810166Actual
31345261820.172024-09-26101613Actual
4929433300.002022-09-2710165Budget
4600208944.002022-09-2710163Actual
4137217300.002022-08-2710166Budget
33184431271.242024-11-2610168Actual
31651443914.002024-10-2610165Actual
11327207374.002023-03-2710163Actual
19237891561.632023-10-2710168Actual
6054363227.002022-10-2710165Actual
35247218085.002025-01-2510166Actual
6383303098.002022-10-2710166Actual
11984451651.002023-03-2710166Actual
25962300467.002024-05-2610165Actual
19763231770.002023-11-2710164Actual
6524685958.002022-10-2710167Actual
13676364768.002023-05-2710164Actual
26883419318.002024-06-2610163Actual
11188415890.652023-02-2510168Actual
31940625909.002024-10-2610167Actual
3153505000.002022-07-2810167Budget
4275125891.002022-08-2710167Actual
21293643361.552023-12-2810168Actual
36397167985.002025-02-2510166Actual
14781491939.002023-06-2710165Actual
10395141527.002023-02-2510164Actual
164875557.252023-07-28101612Actual
4461492500.002022-08-2710168Budget
9092169200.002023-01-2510163Budget
17824440614.002023-09-2710165Actual
26790124015.842024-05-26101613Actual
161711028589.942023-07-2810168Actual
20146201878.002023-11-2710167Actual
11326228100.002023-03-2710163Budget
7504151900.002022-11-2710166Budget
33478132350.032024-11-26101612Actual
5398625669.002022-09-2710167Actual
38790657189.002025-04-2710167Actual
13555509046.002023-05-2710163Actual
5586696706.492022-09-2710168Actual
3680969071.202025-02-25101611Actual
12784320500.002023-04-2710165Budget
2998368171.182024-08-26101611Actual
20886349163.002023-12-2810165Actual
320601296752.522024-10-2610168Actual
7036161453.002022-11-2710164Actual
3340374517.152022-07-2810168Actual
34957484913.002025-01-2510164Actual
32682345705.002024-11-2610164Actual
1565305900.002022-06-2710165Budget
34307584786.222024-12-2710168Actual
38287407564.002025-04-2710163Actual
33064481117.002024-11-2610167Actual
23869453341.002024-03-2610165Actual
770162900.002022-05-2710166Budget
2658070886.122024-05-26101611Actual
275031057963.222024-06-2610168Actual
37959781473.832025-03-27101611Actual
764398000.002022-11-2710167Budget
32972135485.002024-11-2610166Actual
11655557639.002023-03-2710165Actual
8157379643.002022-12-2810164Actual
30525489268.002024-09-2610165Actual
10531133106.002023-02-2510165Actual
35988256906.002025-02-2510163Actual
38079247856.442025-03-27101612Actual
19024180483.002023-10-2710166Actual
8298383801.002022-12-2810165Actual
3668197774.002022-08-2710164Actual
33687201013.002024-12-2710163Actual
13970216317.002023-05-2710166Actual
14688455103.002023-06-2710164Actual
20794323453.002023-12-2810164Actual
2179583068.002024-01-2510164Actual
39231174033.792025-04-27101612Actual
38500449538.002025-04-2710165Actual
1897365039.002022-06-2710166Actual
4788528500.002022-09-2710164Budget
5397813400.002022-09-2710167Budget
24898393699.002024-04-2610165Actual
12455182770.002023-04-2710163Actual
19856275798.002023-11-2710165Actual
17083268462.002023-08-2710167Actual
11191800.002022-05-2710163Budget
26161205288.002024-05-2610166Actual
5726198765.002022-10-2710163Actual
36200236056.002025-02-2510165Actual
37639761544.002025-03-2710167Actual
11076475.002022-05-2710163Actual
14065345345.002023-05-2710167Actual
8156436600.002022-12-2810164Budget
7970215200.002022-12-2810163Budget
144778842.412023-05-27101612Actual
8767625022.002022-12-2810167Actual
91278234.002022-05-2710167Actual
4789480434.002022-09-2710164Actual
6851193600.002022-11-2710163Budget
30103244431.912024-08-26101612Actual
2223663800.002022-06-2710168Budget
16793401461.002023-08-2710165Actual
2046643655.832023-11-27101611Actual
175194811.492023-08-27101612Actual
27704962958.062024-06-26101611Actual
6053399500.002022-10-2710165Budget
29399267291.002024-08-2610165Actual
9881531875.002023-01-2510167Actual
39111152812.122025-04-27101611Actual
2036351900.002022-06-2710167Budget
28245647685.002024-07-2710165Actual
10394134500.002023-02-2510164Budget
10070610295.792023-01-2510168Actual
2224577260.322022-06-2710168Actual
19644326736.002023-11-2710163Actual
7505168821.002022-11-2710166Actual
8954503384.702022-12-2810168Actual
12783337398.002023-04-2710165Actual
27002608904.002024-06-2610164Actual
37044123907.072025-02-25101613Actual
30312270952.002024-09-2610163Actual
32562197890.002024-11-2610163Actual
31109821935.222024-09-26101611Actual
254799243.002022-07-2810164Actual
717584800.002022-11-2710165Budget
4136167185.002022-08-2710166Actual
12314700224.732023-03-2710168Actual
3481155300.002022-08-2710163Budget
299112648.002022-05-2710164Actual
4276113300.002022-08-2710167Budget
23274801926.632024-02-2510168Actual
2058116937.242023-11-27101612Actual
10532153100.002023-02-2510165Budget
19437112775.202023-10-27101611Actual
717677085.002022-11-2710165Actual
10860240200.002023-02-2510166Budget
150711092511.002023-06-2710167Actual
31229236001.972024-09-26101612Actual
28152672566.002024-07-2710164Actual
35340513572.002025-01-2510167Actual
39348487315.602025-04-27101613Actual
9415352500.002023-01-2510165Budget
27940331374.092024-06-26101613Actual
27093549789.002024-06-2610165Actual
5913185878.002022-10-2710164Actual
43953300.002022-05-2710165Budget
256241457.172024-04-26101612Actual
34837333023.002025-01-2510163Actual
18735110481.002023-10-2710164Actual
44056105.002022-05-2710165Actual
6382272800.002022-10-2710166Budget
15668131005.002023-07-2810164Actual
160511000135.002023-07-2810167Actual
21494183108.432023-12-28101611Actual
36928206625.892025-02-25101612Actual
9882505300.002023-01-2510167Budget
154559280.722023-06-27101612Actual
30219116573.602024-08-26101613Actual
35660113219.892025-01-25101611Actual
10208255400.002023-02-2510163Budget
38407532500.002025-04-2710164Actual
18113954555.002023-09-2710167Actual
17203724758.522023-08-2710168Actual
6850148905.002022-11-2710163Actual
11515442051.002023-03-2710164Actual
5258512100.002022-09-2710166Budget
29093608674.002024-07-27101613Actual
4462428254.522022-08-2710168Actual
16372210637.662023-07-28101611Actual
245937760.482024-03-26101612Actual
21080255631.002023-12-2810166Actual
1896474600.002022-06-2710166Budget
2362190900.002022-07-2810163Budget
1100210286.822022-05-2710168Actual
7831283600.002022-11-2710168Budget
27823345956.142024-06-26101612Actual
37137254915.002025-03-2710163Actual
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37257448588.002025-03-2710164Actual
23656461698.002024-03-2610163Actual
14978387259.002023-06-2710166Actual
7644103189.002022-11-2710167Actual
20053147292.002023-11-2710166Actual
18020299537.002023-09-2710166Actual
22864379768.002024-02-2510165Actual
22772257906.002024-02-2510164Actual
7971187106.002022-12-2810163Actual
286551308099.702024-07-2710168Actual
11514530500.002023-03-2710164Budget
185234818.932023-09-27101612Actual
2480584573.002024-04-2610164Actual
35050299992.002025-01-2510165Actual
14362126036.092023-05-27101611Actual
24477241211.642024-03-26101611Actual
15548468538.002023-07-2810163Actual
17731439445.002023-09-2710164Actual
32352204613.082024-10-26101612Actual
8626449600.002022-12-2810166Budget
10209212821.002023-02-2510163Actual
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21887312797.002024-01-2510165Actual
11187478300.002023-02-2510168Budget
12454237600.002023-04-2710163Budget
25508111559.222024-04-26101611Actual

Generated 2025-06-26 07:48:16.280 UTC