[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 1000   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11655557639.002023-04-2410165Actual
31848222214.002024-11-2310166Actual
29306395131.002024-09-2310164Actual
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16580415066.002023-09-2410163Actual
19024180483.002023-11-2410166Actual
8953453000.002023-01-2510168Budget
154559280.722023-07-25101612Actual
28152672566.002024-08-2410164Actual
19644326736.002023-12-2510163Actual
25095179100.002024-05-2410166Actual
34628183858.442025-01-24101612Actual
16700288426.002023-09-2410164Actual
33478132350.032024-12-24101612Actual
1100210286.822022-06-2410168Actual
1897365039.002022-07-2510166Actual
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32469454485.162024-11-23101613Actual
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37137254915.002025-04-2410163Actual
13771489463.002023-06-2410165Actual
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13115178500.002023-05-2510166Budget
185234818.932023-10-25101612Actual
17731439445.002023-10-2510164Actual
22296716599.282024-02-2210168Actual
37759718975.082025-04-2410168Actual
31438391472.002024-11-2310163Actual
35247218085.002025-02-2210166Actual
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33807335496.002025-01-2410164Actual
10531133106.002023-03-2510165Actual
9093153797.002023-02-2210163Actual
24686334789.002024-05-2410163Actual
8298383801.002023-01-2510165Actual
389101075340.812025-05-2510168Actual
141871178541.222023-06-2410168Actual
20146201878.002023-12-2510167Actual
14978387259.002023-07-2510166Actual
31651443914.002024-11-2310165Actual
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13555509046.002023-06-2410163Actual
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23869453341.002024-04-2310165Actual
1238156600.002022-07-2510163Budget
29809735363.272024-09-2310168Actual
1424262220.002022-07-2510164Actual
2658070886.122024-06-23101611Actual
5586696706.492022-10-2510168Actual
12783337398.002023-05-2510165Actual
15548468538.002023-08-2510163Actual
5259539102.002022-10-2510166Actual
26256855751.002024-06-2310167Actual
12313665200.002023-04-2410168Budget
31345261820.172024-10-24101613Actual
150711092511.002023-07-2510167Actual
23274801926.632024-03-2410168Actual
29596183407.002024-09-2310166Actual
38407532500.002025-05-2510164Actual
28535755997.002024-08-2410167Actual
11188415890.652023-03-2510168Actual
717584800.002022-12-2510165Budget
21887312797.002024-02-2210165Actual
4275125891.002022-09-2410167Actual
39231174033.792025-05-25101612Actual
16793401461.002023-09-2410165Actual
22864379768.002024-03-2410165Actual
34307584786.222025-01-2410168Actual
4930481412.002022-10-2510165Actual
37547316575.002025-04-2410166Actual
24157979234.002024-04-2310167Actual
3806106600.002022-09-2410165Budget
27093549789.002024-07-2410165Actual
28442276502.002024-08-2410166Actual
35460845000.162025-02-2210168Actual
2684169526.002022-08-2510165Actual
4137217300.002022-09-2410166Budget
11326228100.002023-04-2410163Budget
13256587000.002023-05-2510167Budget
17203724758.522023-09-2410168Actual
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144778842.412023-06-24101612Actual
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29399267291.002024-09-2310165Actual
3153505000.002022-08-2510167Budget
24065255540.002024-04-2310166Actual
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10070610295.792023-02-2210168Actual
5398625669.002022-10-2510167Actual
3669217600.002022-09-2410164Budget
11985496800.002023-04-2410166Budget
9743201253.002023-02-2210166Actual
23154263574.002024-03-2410167Actual
19117659113.002023-11-2410167Actual
38287407564.002025-05-2510163Actual
37350416200.002025-04-2410165Actual
13444459971.772023-05-2510168Actual
9278158200.002023-02-2210164Budget
1566321957.002022-07-2510165Actual
35340513572.002025-02-2210167Actual
21494183108.432024-01-25101611Actual
14781491939.002023-07-2510165Actual
36397167985.002025-03-2510166Actual
8156436600.002023-01-2510164Budget
27383958829.002024-07-2410167Actual
32775194213.002024-12-2410165Actual
30722278547.002024-10-2410166Actual
9279137605.002023-02-2210164Actual
31558542828.002024-11-2310164Actual
31109821935.222024-10-24101611Actual
4789480434.002022-10-2510164Actual
91170400.002022-06-2410167Budget
21676223200.002024-02-2210163Actual
12454237600.002023-05-2510163Budget
5258512100.002022-10-2510166Budget
2058116937.242023-12-25101612Actual
3013165931.002022-08-2510166Actual
4600208944.002022-10-2510163Actual
7504151900.002022-12-2510166Budget
33594133344.092024-12-24101613Actual
29186290998.002024-09-2310163Actual
29093608674.002024-08-24101613Actual
38790657189.002025-05-2510167Actual
36610708199.132025-03-2510168Actual
34744161649.882025-01-24101613Actual
275031057963.222024-07-2410168Actual
35660113219.892025-02-22101611Actual
1239130511.002022-07-2510163Actual
5397813400.002022-10-2510167Budget
37639761544.002025-04-2410167Actual
11187478300.002023-03-2510168Budget
12125606780.002023-04-2410167Actual
29689633943.002024-09-2310167Actual
2998368171.182024-09-23101611Actual
225591776.322024-02-22101612Actual
2480584573.002024-05-2410164Actual
32260197606.572024-11-23101611Actual
38079247856.442025-04-24101612Actual
28245647685.002024-08-2410165Actual
9415352500.002023-02-2210165Budget
4462428254.522022-09-2410168Actual
20886349163.002024-01-2510165Actual
33899382688.002025-01-2410165Actual
28856259787.512024-08-24101611Actual
14688455103.002023-07-2510164Actual
6383303098.002022-11-2410166Actual
2223663800.002022-07-2510168Budget
16372210637.662023-08-25101611Actual
25308806213.072024-05-2410168Actual
22652482263.002024-03-2410163Actual
13255489125.002023-05-2510167Actual
2347472410.622024-03-24101611Actual
9882505300.002023-02-2210167Budget
37257448588.002025-04-2410164Actual
8768750000.002023-01-2510167Budget
32352204613.082024-11-23101612Actual
10208255400.002023-03-2510163Budget
25745319739.002024-06-2310163Actual
20053147292.002023-12-2510166Actual
13114198366.002023-05-2510166Actual
10209212821.002023-03-2510163Actual
2363159092.002022-08-2510163Actual
3012215700.002022-08-2510166Budget
30432447709.002024-10-2410164Actual
2546109200.002022-08-2510164Budget
27823345956.142024-07-24101612Actual
11000102900.002023-03-2510167Budget
2683161000.002022-08-2510165Budget
3805112205.002022-09-2410165Actual
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44056105.002022-06-2410165Actual
15365342819.912023-07-25101611Actual
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38697279740.002025-05-2510166Actual
320601296752.522024-11-2310168Actual
27940331374.092024-07-24101613Actual
27704962958.062024-07-24101611Actual
7037153400.002022-12-2510164Budget
36200236056.002025-03-2510165Actual
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13676364768.002023-06-2410164Actual
2246978279.882024-02-22101611Actual
12455182770.002023-05-2510163Actual
34508598502.342025-01-24101611Actual
25867484806.002024-06-2310164Actual
2224577260.322022-07-2510168Actual
19763231770.002023-12-2510164Actual
3339430700.002022-08-2510168Budget
6712470964.402022-11-2410168Actual
175194811.492023-09-24101612Actual
9092169200.002023-02-2210163Budget
30935787618.792024-10-2410168Actual
12784320500.002023-05-2510165Budget
5727238500.002022-11-2410163Budget
26377931342.682024-06-2310168Actual
91278234.002022-06-2410167Actual
18433242139.312023-10-25101611Actual
4929433300.002022-10-2510165Budget
1896474600.002022-07-2510166Budget
8157379643.002023-01-2510164Actual
26161205288.002024-06-2310166Actual
5913185878.002022-11-2410164Actual
20674367567.002024-01-2510163Actual
23061207726.002024-03-2410166Actual
4461492500.002022-09-2410168Budget
8297498900.002023-01-2510165Budget
18616365172.002023-11-2410163Actual
160511000135.002023-08-2510167Actual
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33064481117.002024-12-2410167Actual
10069793400.002023-02-2210168Budget
27002608904.002024-07-2410164Actual
24898393699.002024-05-2410165Actual
32972135485.002024-12-2410166Actual
4788528500.002022-10-2510164Budget
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14065345345.002023-06-2410167Actual
15668131005.002023-08-2510164Actual
9742231400.002023-02-2210166Budget
3481155300.002022-09-2410163Budget
4136167185.002022-09-2410166Actual
3680969071.202025-03-25101611Actual
38500449538.002025-05-2510165Actual
28976172050.772024-08-24101612Actual
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34095226464.002025-01-2410166Actual
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6850148905.002022-12-2510163Actual
21080255631.002024-01-2510166Actual
17612527925.002023-10-2510163Actual
11514530500.002023-04-2410164Budget
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30525489268.002024-10-2410165Actual
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22084151102.002024-02-2210166Actual
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10394134500.002023-03-2510164Budget
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6851193600.002022-12-2510163Budget
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10860240200.002023-03-2510166Budget
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15761550422.002023-08-2510165Actual
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30312270952.002024-10-2410163Actual
28033513368.002024-08-2410163Actual
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17824440614.002023-10-2510165Actual
19437112775.202023-11-24101611Actual
5585801200.002022-10-2510168Budget
2179583068.002024-02-2210164Actual
7505168821.002022-12-2510166Actual
1425288400.002022-07-2510164Budget
717677085.002022-12-2510165Actual
5912204500.002022-11-2410164Budget

Generated 2025-07-24 16:07:34.397 UTC