[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 77   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20674367567.002023-12-2610163Actual
12125606780.002023-03-2510167Actual
37257448588.002025-03-2510164Actual
2362190900.002022-07-2610163Budget
3481155300.002022-08-2510163Budget
27290341120.002024-06-2410166Actual
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18020299537.002023-09-2510166Actual
21293643361.552023-12-2610168Actual
27002608904.002024-06-2410164Actual
20265475716.012023-11-2510168Actual
3669217600.002022-08-2510164Budget
31558542828.002024-10-2410164Actual
1425288400.002022-06-2510164Budget
33184431271.242024-11-2410168Actual
31848222214.002024-10-2410166Actual
18735110481.002023-10-2510164Actual
9416320464.002023-01-2310165Actual
38407532500.002025-04-2510164Actual
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10532153100.002023-02-2310165Budget
12784320500.002023-04-2510165Budget
2683161000.002022-07-2610165Budget
25095179100.002024-04-2410166Actual
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31651443914.002024-10-2410165Actual
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19437112775.202023-10-25101611Actual
389101075340.812025-04-2510168Actual
195521300.782023-10-25101612Actual
26256855751.002024-05-2410167Actual
7971187106.002022-12-2610163Actual
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5258512100.002022-09-2510166Budget
3340374517.152022-07-2610168Actual
31940625909.002024-10-2410167Actual
10861184805.002023-02-2310166Actual
24276851739.682024-03-2410168Actual
5726198765.002022-10-2510163Actual
6523891700.002022-10-2510167Budget
36397167985.002025-02-2310166Actual
31345261820.172024-09-24101613Actual
1896474600.002022-06-2510166Budget
286551308099.702024-07-2510168Actual
8767625022.002022-12-2610167Actual
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3154561151.002022-07-2610167Actual
12314700224.732023-03-2510168Actual
10999114297.002023-02-2310167Actual
10208255400.002023-02-2310163Budget
39231174033.792025-04-25101612Actual
4276113300.002022-08-2510167Budget
5398625669.002022-09-2510167Actual
38194244781.252025-03-25101613Actual
2046643655.832023-11-25101611Actual
33687201013.002024-12-2510163Actual
22652482263.002024-02-2310163Actual
3480129439.002022-08-2510163Actual
20794323453.002023-12-2610164Actual
10395141527.002023-02-2310164Actual
4600208944.002022-09-2510163Actual
4789480434.002022-09-2510164Actual
11000102900.002023-02-2310167Budget
3012215700.002022-07-2610166Budget
9882505300.002023-01-2310167Budget
39348487315.602025-04-25101613Actual
30312270952.002024-09-2410163Actual
3668197774.002022-08-2510164Actual
9415352500.002023-01-2310165Budget
2684169526.002022-07-2610165Actual
44056105.002022-05-2510165Actual
11514530500.002023-03-2510164Budget
19117659113.002023-10-2510167Actual
33064481117.002024-11-2410167Actual
30722278547.002024-09-2410166Actual
12454237600.002023-04-2510163Budget
11076475.002022-05-2510163Actual
25508111559.222024-04-24101611Actual
26883419318.002024-06-2410163Actual
35988256906.002025-02-2310163Actual
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161711028589.942023-07-2610168Actual
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6054363227.002022-10-2510165Actual
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35247218085.002025-01-2310166Actual
2658070886.122024-05-24101611Actual
2363159092.002022-07-2610163Actual
28442276502.002024-07-2510166Actual
27383958829.002024-06-2410167Actual
37639761544.002025-03-2510167Actual
35050299992.002025-01-2310165Actual
11187478300.002023-02-2310168Budget
20886349163.002023-12-2610165Actual
6851193600.002022-11-2510163Budget
30219116573.602024-08-24101613Actual
17203724758.522023-08-2510168Actual
18433242139.312023-09-25101611Actual
6053399500.002022-10-2510165Budget
24477241211.642024-03-24101611Actual
24686334789.002024-04-2410163Actual
32682345705.002024-11-2410164Actual
6382272800.002022-10-2510166Budget
4461492500.002022-08-2510168Budget
33478132350.032024-11-24101612Actual
31438391472.002024-10-2410163Actual
10531133106.002023-02-2310165Actual
12313665200.002023-03-2510168Budget
20146201878.002023-11-2510167Actual
154559280.722023-06-25101612Actual
23776391175.002024-03-2410164Actual
5585801200.002022-09-2510168Budget
11191800.002022-05-2510163Budget
27093549789.002024-06-2410165Actual
23154263574.002024-02-2310167Actual
13676364768.002023-05-2510164Actual
9279137605.002023-01-2310164Actual
12783337398.002023-04-2510165Actual
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5259539102.002022-09-2510166Actual
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2998368171.182024-08-24101611Actual
2347472410.622024-02-23101611Actual
30103244431.912024-08-24101612Actual
717584800.002022-11-2510165Budget
23656461698.002024-03-2410163Actual
33899382688.002024-12-2510165Actual
15668131005.002023-07-2610164Actual
34628183858.442024-12-25101612Actual
21080255631.002023-12-2610166Actual
26790124015.842024-05-24101613Actual
22177421875.002024-01-2310167Actual
6850148905.002022-11-2510163Actual
13443529000.002023-04-2510168Budget
7505168821.002022-11-2510166Actual
31109821935.222024-09-24101611Actual
29399267291.002024-08-2410165Actual
17731439445.002023-09-2510164Actual
27823345956.142024-06-24101612Actual
5913185878.002022-10-2510164Actual
22772257906.002024-02-2310164Actual
1566321957.002022-06-2510165Actual
9092169200.002023-01-2310163Budget
21173826426.002023-12-2610167Actual
19856275798.002023-11-2510165Actual
150711092511.002023-06-2510167Actual
34744161649.882024-12-25101613Actual
30525489268.002024-09-2410165Actual
1424262220.002022-06-2510164Actual
22296716599.282024-01-2310168Actual
13555509046.002023-05-2510163Actual
1897365039.002022-06-2510166Actual
21494183108.432023-12-26101611Actual
298123900.002022-05-2510164Budget
27704962958.062024-06-24101611Actual
32562197890.002024-11-2410163Actual
29596183407.002024-08-2410166Actual
8626449600.002022-12-2610166Budget
5586696706.492022-09-2510168Actual
299112648.002022-05-2510164Actual
38287407564.002025-04-2510163Actual
21887312797.002024-01-2310165Actual
37137254915.002025-03-2510163Actual
33807335496.002024-12-2510164Actual
7644103189.002022-11-2510167Actual
43953300.002022-05-2510165Budget
32972135485.002024-11-2410166Actual
11326228100.002023-03-2510163Budget
36928206625.892025-02-23101612Actual
3339430700.002022-07-2610168Budget
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29093608674.002024-07-25101613Actual
2179583068.002024-01-2310164Actual
11188415890.652023-02-2310168Actual
28033513368.002024-07-2510163Actual
28976172050.772024-07-25101612Actual
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31229236001.972024-09-24101612Actual
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14065345345.002023-05-2510167Actual
28245647685.002024-07-2510165Actual
11984451651.002023-03-2510166Actual
12642104600.002023-04-2510164Budget
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23869453341.002024-03-2410165Actual
15365342819.912023-06-25101611Actual
144778842.412023-05-25101612Actual
34957484913.002025-01-2310164Actual
37759718975.082025-03-2510168Actual
17612527925.002023-09-2510163Actual
1565305900.002022-06-2510165Budget
38697279740.002025-04-2510166Actual
1099241800.002022-05-2510168Budget
26377931342.682024-05-2410168Actual
7036161453.002022-11-2510164Actual
5397813400.002022-09-2510167Budget
13256587000.002023-04-2510167Budget
764398000.002022-11-2510167Budget
28152672566.002024-07-2510164Actual
36200236056.002025-02-2310165Actual
32352204613.082024-10-24101612Actual
11327207374.002023-03-2510163Actual
12126788800.002023-03-2510167Budget
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30432447709.002024-09-2410164Actual
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32469454485.162024-10-24101613Actual
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10860240200.002023-02-2310166Budget
36610708199.132025-02-2310168Actual
8953453000.002022-12-2610168Budget
6524685958.002022-10-2510167Actual
13771489463.002023-05-2510165Actual
9881531875.002023-01-2310167Actual
12455182770.002023-04-2510163Actual
10209212821.002023-02-2310163Actual
3805112205.002022-08-2510165Actual
19024180483.002023-10-2510166Actual
15761550422.002023-07-2610165Actual
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18113954555.002023-09-2510167Actual
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25188606666.002024-04-2410167Actual
7504151900.002022-11-2510166Budget
9278158200.002023-01-2310164Budget
2036351900.002022-06-2510167Budget
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37959781473.832025-03-25101611Actual
29809735363.272024-08-2410168Actual
4601250700.002022-09-2510163Budget
35340513572.002025-01-2310167Actual
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6383303098.002022-10-2510166Actual
34837333023.002025-01-2310163Actual
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8156436600.002022-12-2610164Budget
34095226464.002024-12-2510166Actual
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7037153400.002022-11-2510164Budget
4930481412.002022-09-2510165Actual
26161205288.002024-05-2410166Actual
7831283600.002022-11-2510168Budget
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175194811.492023-08-25101612Actual
30815803810.002024-09-2410167Actual
30935787618.792024-09-2410168Actual
21676223200.002024-01-2310163Actual
17083268462.002023-08-2510167Actual
254799243.002022-07-2610164Actual
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28535755997.002024-07-2510167Actual
2224577260.322022-06-2510168Actual
14781491939.002023-06-2510165Actual
245937760.482024-03-24101612Actual

Generated 2025-06-24 14:59:31.741 UTC