[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15548468538.002023-07-2810163Actual
1740470951.022023-08-27101611Actual
27093549789.002024-06-2610165Actual
31940625909.002024-10-2610167Actual
5586696706.492022-09-2710168Actual
25867484806.002024-05-2610164Actual
24898393699.002024-04-2610165Actual
16990173111.002023-08-2710166Actual
25188606666.002024-04-2610167Actual
4600208944.002022-09-2710163Actual
9279137605.002023-01-2510164Actual
286551308099.702024-07-2710168Actual
3153505000.002022-07-2810167Budget
275031057963.222024-06-2610168Actual
5913185878.002022-10-2710164Actual
11984451651.002023-03-2710166Actual
21676223200.002024-01-2510163Actual
34095226464.002024-12-2710166Actual
20053147292.002023-11-2710166Actual
2480584573.002024-04-2610164Actual
5259539102.002022-09-2710166Actual
35779170524.152025-01-25101612Actual
1896474600.002022-06-2710166Budget
2347472410.622024-02-25101611Actual
28856259787.512024-07-27101611Actual
215844798.722023-12-28101612Actual
4462428254.522022-08-2710168Actual
33064481117.002024-11-2610167Actual
11076475.002022-05-2710163Actual
26883419318.002024-06-2610163Actual
13676364768.002023-05-2710164Actual
770162900.002022-05-2710166Budget
6383303098.002022-10-2710166Actual
3680969071.202025-02-25101611Actual
35988256906.002025-02-2510163Actual
8297498900.002022-12-2810165Budget
12126788800.002023-03-2710167Budget
161711028589.942023-07-2810168Actual
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30312270952.002024-09-2610163Actual
30815803810.002024-09-2610167Actual
1239130511.002022-06-2710163Actual
36397167985.002025-02-2510166Actual
185234818.932023-09-27101612Actual
7971187106.002022-12-2810163Actual
150711092511.002023-06-2710167Actual
34188703315.002024-12-2710167Actual
22864379768.002024-02-2510165Actual
6053399500.002022-10-2710165Budget
254799243.002022-07-2810164Actual
5398625669.002022-09-2710167Actual
38407532500.002025-04-2710164Actual
36107468192.002025-02-2510164Actual
17203724758.522023-08-2710168Actual
144778842.412023-05-27101612Actual
1424262220.002022-06-2710164Actual
22772257906.002024-02-2510164Actual
91170400.002022-05-2710167Budget
38500449538.002025-04-2710165Actual
11187478300.002023-02-2510168Budget
19437112775.202023-10-27101611Actual
37959781473.832025-03-27101611Actual
13444459971.772023-04-2710168Actual
9743201253.002023-01-2510166Actual
33687201013.002024-12-2710163Actual
23776391175.002024-03-2610164Actual
18828421711.002023-10-2710165Actual
10208255400.002023-02-2510163Budget
389101075340.812025-04-2710168Actual
26161205288.002024-05-2610166Actual
9416320464.002023-01-2510165Actual
320601296752.522024-10-2610168Actual
3154561151.002022-07-2810167Actual
10069793400.002023-01-2510168Budget
39348487315.602025-04-27101613Actual
3013165931.002022-07-2810166Actual
12642104600.002023-04-2710164Budget
36610708199.132025-02-2510168Actual
2362190900.002022-07-2810163Budget
32469454485.162024-10-26101613Actual
18735110481.002023-10-2710164Actual
3669217600.002022-08-2710164Budget
175194811.492023-08-27101612Actual
7036161453.002022-11-2710164Actual
30103244431.912024-08-26101612Actual
299112648.002022-05-2710164Actual
35247218085.002025-01-2510166Actual
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37639761544.002025-03-2710167Actual
18616365172.002023-10-2710163Actual
30432447709.002024-09-2610164Actual
33807335496.002024-12-2710164Actual
11515442051.002023-03-2710164Actual
10209212821.002023-02-2510163Actual
16372210637.662023-07-28101611Actual
2035391021.002022-06-2710167Actual
12783337398.002023-04-2710165Actual
29399267291.002024-08-2610165Actual
21173826426.002023-12-2810167Actual
1238156600.002022-06-2710163Budget
24157979234.002024-03-2610167Actual
15958209808.002023-07-2810166Actual
38079247856.442025-03-27101612Actual
20146201878.002023-11-2710167Actual
23061207726.002024-02-2510166Actual
6712470964.402022-10-2710168Actual
3805112205.002022-08-2710165Actual
9881531875.002023-01-2510167Actual
28976172050.772024-07-27101612Actual
20265475716.012023-11-2710168Actual
12454237600.002023-04-2710163Budget
31848222214.002024-10-2610166Actual
21080255631.002023-12-2810166Actual
33184431271.242024-11-2610168Actual
26672250049.042024-05-26101612Actual
2179583068.002024-01-2510164Actual
14781491939.002023-06-2710165Actual
30219116573.602024-08-26101613Actual
3339430700.002022-07-2810168Budget
34508598502.342024-12-27101611Actual
256241457.172024-04-26101612Actual
13255489125.002023-04-2710167Actual
1099241800.002022-05-2710168Budget
4276113300.002022-08-2710167Budget
20674367567.002023-12-2810163Actual
37350416200.002025-03-2710165Actual
14978387259.002023-06-2710166Actual
141871178541.222023-05-2710168Actual
27383958829.002024-06-2610167Actual
27823345956.142024-06-26101612Actual
9742231400.002023-01-2510166Budget
10532153100.002023-02-2510165Budget
10861184805.002023-02-2510166Actual
8767625022.002022-12-2810167Actual
6382272800.002022-10-2710166Budget
43953300.002022-05-2710165Budget
29689633943.002024-08-2610167Actual
28152672566.002024-07-2710164Actual
32682345705.002024-11-2610164Actual
195521300.782023-10-27101612Actual
37759718975.082025-03-2710168Actual
7644103189.002022-11-2710167Actual
36200236056.002025-02-2510165Actual
18433242139.312023-09-27101611Actual
7831283600.002022-11-2710168Budget
36928206625.892025-02-25101612Actual
8768750000.002022-12-2810167Budget
7504151900.002022-11-2710166Budget
7832298476.342022-11-2710168Actual
2363159092.002022-07-2810163Actual
25095179100.002024-04-2610166Actual
14362126036.092023-05-27101611Actual
11656501900.002023-03-2710165Budget
7505168821.002022-11-2710166Actual
29306395131.002024-08-2610164Actual
38790657189.002025-04-2710167Actual
35460845000.162025-01-2510168Actual
39231174033.792025-04-27101612Actual
225591776.322024-01-25101612Actual
19117659113.002023-10-2710167Actual
2658070886.122024-05-26101611Actual
4789480434.002022-09-2710164Actual
8157379643.002022-12-2810164Actual
151911210750.912023-06-2710168Actual
23154263574.002024-02-2510167Actual
44056105.002022-05-2710165Actual
17083268462.002023-08-2710167Actual
6523891700.002022-10-2710167Budget
35050299992.002025-01-2510165Actual
22652482263.002024-02-2510163Actual
1565305900.002022-06-2710165Budget
2223663800.002022-06-2710168Budget
12125606780.002023-03-2710167Actual
25962300467.002024-05-2610165Actual
12313665200.002023-03-2710168Budget
8627374699.002022-12-2810166Actual
235633711.472024-02-25101612Actual
21887312797.002024-01-2510165Actual
22084151102.002024-01-2510166Actual
17731439445.002023-09-2710164Actual
34744161649.882024-12-27101613Actual
6851193600.002022-11-2710163Budget
16793401461.002023-08-2710165Actual
27290341120.002024-06-2610166Actual
24686334789.002024-04-2610163Actual
31651443914.002024-10-2610165Actual
32260197606.572024-10-26101611Actual
19763231770.002023-11-2710164Actual
11327207374.002023-03-2710163Actual
298123900.002022-05-2710164Budget
2684169526.002022-07-2810165Actual
32352204613.082024-10-26101612Actual
3480129439.002022-08-2710163Actual
1100210286.822022-05-2710168Actual
3806106600.002022-08-2710165Budget
2036351900.002022-06-2710167Budget
9093153797.002023-01-2510163Actual
34628183858.442024-12-27101612Actual
26256855751.002024-05-2610167Actual
28245647685.002024-07-2710165Actual
2246978279.882024-01-25101611Actual
9278158200.002023-01-2510164Budget
2046643655.832023-11-27101611Actual
30935787618.792024-09-2610168Actual
8953453000.002022-12-2810168Budget
91278234.002022-05-2710167Actual
11191800.002022-05-2710163Budget
22177421875.002024-01-2510167Actual
14688455103.002023-06-2710164Actual
16700288426.002023-08-2710164Actual
10394134500.002023-02-2510164Budget
13555509046.002023-05-2710163Actual
2546109200.002022-07-2810164Budget
8156436600.002022-12-2810164Budget
7970215200.002022-12-2810163Budget
3668197774.002022-08-2710164Actual
13771489463.002023-05-2710165Actual
38697279740.002025-04-2710166Actual
27704962958.062024-06-26101611Actual
6850148905.002022-11-2710163Actual
26790124015.842024-05-26101613Actual
11188415890.652023-02-2510168Actual
34307584786.222024-12-2710168Actual
15365342819.912023-06-27101611Actual
9415352500.002023-01-2510165Budget
19024180483.002023-10-2710166Actual
18020299537.002023-09-2710166Actual
15668131005.002023-07-2810164Actual
34957484913.002025-01-2510164Actual
10395141527.002023-02-2510164Actual
13443529000.002023-04-2710168Budget
10531133106.002023-02-2510165Actual
33478132350.032024-11-26101612Actual
10860240200.002023-02-2510166Budget
11326228100.002023-03-2710163Budget
5258512100.002022-09-2710166Budget
4601250700.002022-09-2710163Budget
37137254915.002025-03-2710163Actual
23869453341.002024-03-2610165Actual
4461492500.002022-08-2710168Budget
31229236001.972024-09-26101612Actual
9882505300.002023-01-2510167Budget
25508111559.222024-04-26101611Actual
30722278547.002024-09-2610166Actual
717584800.002022-11-2710165Budget
30525489268.002024-09-2610165Actual
3481155300.002022-08-2710163Budget
21494183108.432023-12-28101611Actual
24276851739.682024-03-2610168Actual
717677085.002022-11-2710165Actual
160511000135.002023-07-2810167Actual
5726198765.002022-10-2710163Actual
4788528500.002022-09-2710164Budget
8954503384.702022-12-2810168Actual
26377931342.682024-05-2610168Actual
5585801200.002022-09-2710168Budget
37257448588.002025-03-2710164Actual
23274801926.632024-02-2510168Actual
25745319739.002024-05-2610163Actual
154559280.722023-06-27101612Actual
3340374517.152022-07-2810168Actual
12643116175.002023-04-2710164Actual
32562197890.002024-11-2610163Actual
4275125891.002022-08-2710167Actual
11000102900.002023-02-2510167Budget
3012215700.002022-07-2810166Budget
6054363227.002022-10-2710165Actual
13970216317.002023-05-2710166Actual
19856275798.002023-11-2710165Actual

Generated 2025-06-26 22:27:22.672 UTC