[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 512  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30525489268.002024-09-2610165Actual
33807335496.002024-12-2710164Actual
7504151900.002022-11-2710166Budget
31848222214.002024-10-2610166Actual
15548468538.002023-07-2810163Actual
160511000135.002023-07-2810167Actual
34957484913.002025-01-2510164Actual
38697279740.002025-04-2710166Actual
25188606666.002024-04-2610167Actual
11000102900.002023-02-2510167Budget
14065345345.002023-05-2710167Actual
2347472410.622024-02-25101611Actual
6711565200.002022-10-2710168Budget
18020299537.002023-09-2710166Actual
8297498900.002022-12-2810165Budget
6712470964.402022-10-2710168Actual
35050299992.002025-01-2510165Actual
20265475716.012023-11-2710168Actual
32352204613.082024-10-26101612Actual
5397813400.002022-09-2710167Budget
23274801926.632024-02-2510168Actual
8156436600.002022-12-2810164Budget
11326228100.002023-03-2710163Budget
9278158200.002023-01-2510164Budget
25095179100.002024-04-2610166Actual
15761550422.002023-07-2810165Actual
10069793400.002023-01-2510168Budget
298123900.002022-05-2710164Budget
3669217600.002022-08-2710164Budget
1238156600.002022-06-2710163Budget
9742231400.002023-01-2510166Budget
21293643361.552023-12-2810168Actual
29399267291.002024-08-2610165Actual
18735110481.002023-10-2710164Actual
9415352500.002023-01-2510165Budget
27704962958.062024-06-26101611Actual
13256587000.002023-04-2710167Budget
2046643655.832023-11-27101611Actual
7971187106.002022-12-2810163Actual
34307584786.222024-12-2710168Actual
771125316.002022-05-2710166Actual
1239130511.002022-06-2710163Actual
4600208944.002022-09-2710163Actual
38407532500.002025-04-2710164Actual
1425288400.002022-06-2710164Budget
11191800.002022-05-2710163Budget
39231174033.792025-04-27101612Actual
1100210286.822022-05-2710168Actual
29689633943.002024-08-2610167Actual
35247218085.002025-01-2510166Actual
35988256906.002025-02-2510163Actual
10861184805.002023-02-2510166Actual
25745319739.002024-05-2610163Actual
2684169526.002022-07-2810165Actual
14781491939.002023-06-2710165Actual
20146201878.002023-11-2710167Actual
4789480434.002022-09-2710164Actual
6383303098.002022-10-2710166Actual
2998368171.182024-08-26101611Actual
22177421875.002024-01-2510167Actual
14362126036.092023-05-27101611Actual
6054363227.002022-10-2710165Actual
5398625669.002022-09-2710167Actual
2246978279.882024-01-25101611Actual
2658070886.122024-05-26101611Actual
18113954555.002023-09-2710167Actual
33899382688.002024-12-2710165Actual
10531133106.002023-02-2510165Actual
91170400.002022-05-2710167Budget
17731439445.002023-09-2710164Actual
19117659113.002023-10-2710167Actual
9416320464.002023-01-2510165Actual
11514530500.002023-03-2710164Budget
23869453341.002024-03-2610165Actual
12784320500.002023-04-2710165Budget
4137217300.002022-08-2710166Budget
12126788800.002023-03-2710167Budget
34095226464.002024-12-2710166Actual
19237891561.632023-10-2710168Actual
5913185878.002022-10-2710164Actual
150711092511.002023-06-2710167Actual
30103244431.912024-08-26101612Actual
30432447709.002024-09-2610164Actual
23061207726.002024-02-2510166Actual
3340374517.152022-07-2810168Actual
35896421307.352025-01-25101613Actual
19024180483.002023-10-2710166Actual
37639761544.002025-03-2710167Actual
31438391472.002024-10-2610163Actual
36490600314.002025-02-2510167Actual
11984451651.002023-03-2710166Actual
7505168821.002022-11-2710166Actual
8953453000.002022-12-2810168Budget
37257448588.002025-03-2710164Actual
8298383801.002022-12-2810165Actual
34744161649.882024-12-27101613Actual
30722278547.002024-09-2610166Actual
25962300467.002024-05-2610165Actual
12643116175.002023-04-2710164Actual
9882505300.002023-01-2510167Budget
2363159092.002022-07-2810163Actual
8627374699.002022-12-2810166Actual
34837333023.002025-01-2510163Actual
16990173111.002023-08-2710166Actual
225591776.322024-01-25101612Actual
37350416200.002025-03-2710165Actual
29093608674.002024-07-27101613Actual
7644103189.002022-11-2710167Actual
13771489463.002023-05-2710165Actual
23154263574.002024-02-2510167Actual
5727238500.002022-10-2710163Budget
25308806213.072024-04-2610168Actual
38194244781.252025-03-27101613Actual
33064481117.002024-11-2610167Actual
4788528500.002022-09-2710164Budget
8157379643.002022-12-2810164Actual
36610708199.132025-02-2510168Actual
38079247856.442025-03-27101612Actual
2179583068.002024-01-2510164Actual
11515442051.002023-03-2710164Actual
26790124015.842024-05-26101613Actual
8768750000.002022-12-2810167Budget
34508598502.342024-12-27101611Actual
2480584573.002024-04-2610164Actual
2683161000.002022-07-2810165Budget
9743201253.002023-01-2510166Actual
32469454485.162024-10-26101613Actual
15958209808.002023-07-2810166Actual
27093549789.002024-06-2610165Actual
8767625022.002022-12-2810167Actual
24898393699.002024-04-2610165Actual
35779170524.152025-01-25101612Actual
235633711.472024-02-25101612Actual
36107468192.002025-02-2510164Actual
11655557639.002023-03-2710165Actual
256241457.172024-04-26101612Actual
38287407564.002025-04-2710163Actual
7831283600.002022-11-2710168Budget
12313665200.002023-03-2710168Budget
28856259787.512024-07-27101611Actual
20053147292.002023-11-2710166Actual
14978387259.002023-06-2710166Actual
30312270952.002024-09-2610163Actual
10532153100.002023-02-2510165Budget
12455182770.002023-04-2710163Actual
154559280.722023-06-27101612Actual
6053399500.002022-10-2710165Budget
175194811.492023-08-27101612Actual
34188703315.002024-12-2710167Actual
37137254915.002025-03-2710163Actual
29186290998.002024-08-2610163Actual
17824440614.002023-09-2710165Actual
5726198765.002022-10-2710163Actual
10394134500.002023-02-2510164Budget
7970215200.002022-12-2810163Budget
13970216317.002023-05-2710166Actual
27290341120.002024-06-2610166Actual
21676223200.002024-01-2510163Actual
12314700224.732023-03-2710168Actual
33594133344.092024-11-26101613Actual
13444459971.772023-04-2710168Actual
245937760.482024-03-26101612Actual
3481155300.002022-08-2710163Budget
27002608904.002024-06-2610164Actual
717584800.002022-11-2710165Budget
320601296752.522024-10-2610168Actual
10209212821.002023-02-2510163Actual
3153505000.002022-07-2810167Budget
36200236056.002025-02-2510165Actual
2058116937.242023-11-27101612Actual
25508111559.222024-04-26101611Actual
2036351900.002022-06-2710167Budget
1099241800.002022-05-2710168Budget
24477241211.642024-03-26101611Actual
9092169200.002023-01-2510163Budget
12454237600.002023-04-2710163Budget
24276851739.682024-03-2610168Actual
31229236001.972024-09-26101612Actual
11187478300.002023-02-2510168Budget
11327207374.002023-03-2710163Actual
17083268462.002023-08-2710167Actual
37959781473.832025-03-27101611Actual
13443529000.002023-04-2710168Budget
13676364768.002023-05-2710164Actual
3806106600.002022-08-2710165Budget
3013165931.002022-07-2810166Actual
12783337398.002023-04-2710165Actual
27823345956.142024-06-26101612Actual
6851193600.002022-11-2710163Budget
299112648.002022-05-2710164Actual
24157979234.002024-03-2610167Actual
38500449538.002025-04-2710165Actual
254799243.002022-07-2810164Actual
23656461698.002024-03-2610163Actual
215844798.722023-12-28101612Actual
35460845000.162025-01-2510168Actual
37044123907.072025-02-25101613Actual
3480129439.002022-08-2710163Actual
23776391175.002024-03-2610164Actual
1740470951.022023-08-27101611Actual
1424262220.002022-06-2710164Actual
5258512100.002022-09-2710166Budget
3012215700.002022-07-2810166Budget
141871178541.222023-05-2710168Actual
2035391021.002022-06-2710167Actual
1565305900.002022-06-2710165Budget
19856275798.002023-11-2710165Actual
6524685958.002022-10-2710167Actual
185234818.932023-09-27101612Actual
10208255400.002023-02-2510163Budget
5586696706.492022-09-2710168Actual
37547316575.002025-03-2710166Actual
22864379768.002024-02-2510165Actual
3335851494.272024-11-26101611Actual
15365342819.912023-06-27101611Actual
17612527925.002023-09-2710163Actual
28976172050.772024-07-27101612Actual
21080255631.002023-12-2810166Actual
9279137605.002023-01-2510164Actual
32562197890.002024-11-2610163Actual
17203724758.522023-08-2710168Actual
43953300.002022-05-2710165Budget
11656501900.002023-03-2710165Budget
21494183108.432023-12-28101611Actual
16793401461.002023-08-2710165Actual
26377931342.682024-05-2610168Actual
29809735363.272024-08-2610168Actual
10999114297.002023-02-2510167Actual
22772257906.002024-02-2510164Actual
13115178500.002023-04-2710166Budget
13255489125.002023-04-2710167Actual
21173826426.002023-12-2810167Actual
28535755997.002024-07-2710167Actual
28442276502.002024-07-2710166Actual
30219116573.602024-08-26101613Actual
4462428254.522022-08-2710168Actual
36928206625.892025-02-25101612Actual
31558542828.002024-10-2610164Actual
31109821935.222024-09-26101611Actual
38790657189.002025-04-2710167Actual
11076475.002022-05-2710163Actual
8626449600.002022-12-2810166Budget
18433242139.312023-09-27101611Actual
30935787618.792024-09-2610168Actual
4276113300.002022-08-2710167Budget
33184431271.242024-11-2610168Actual
35340513572.002025-01-2510167Actual
275031057963.222024-06-2610168Actual
19644326736.002023-11-2710163Actual
5585801200.002022-09-2710168Budget
31940625909.002024-10-2610167Actual
9881531875.002023-01-2510167Actual
39111152812.122025-04-27101611Actual
15668131005.002023-07-2810164Actual
30815803810.002024-09-2610167Actual
22296716599.282024-01-2510168Actual
6382272800.002022-10-2710166Budget
91278234.002022-05-2710167Actual
1566321957.002022-06-2710165Actual
4929433300.002022-09-2710165Budget
7037153400.002022-11-2710164Budget
1896474600.002022-06-2710166Budget
18616365172.002023-10-2710163Actual
144778842.412023-05-27101612Actual
16700288426.002023-08-2710164Actual
2224577260.322022-06-2710168Actual
3339430700.002022-07-2810168Budget
286551308099.702024-07-2710168Actual
770162900.002022-05-2710166Budget
4930481412.002022-09-2710165Actual
12642104600.002023-04-2710164Budget
164875557.252023-07-28101612Actual
3668197774.002022-08-2710164Actual
4601250700.002022-09-2710163Budget
14688455103.002023-06-2710164Actual
10860240200.002023-02-2510166Budget

Generated 2025-06-26 16:28:05.031 UTC