[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   SKIP 82   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22084151102.002024-07-1510166Actual
23656461698.002024-09-1410163Actual
18735110481.002024-04-1610164Actual
12126788800.002023-09-1510167Budget
4461492500.002023-02-1510168Budget
30525489268.002025-03-1710165Actual
33184431271.242025-05-1710168Actual
38194244781.252025-09-15101613Actual
1425288400.002022-12-1610164Budget
37137254915.002025-09-1510163Actual
22652482263.002024-08-1510163Actual
20886349163.002024-06-1710165Actual
3340374517.152023-01-1610168Actual
12455182770.002023-10-1610163Actual
31558542828.002025-04-1610164Actual
3669217600.002023-02-1510164Budget
29093608674.002025-01-15101613Actual
19024180483.002024-04-1610166Actual
1100210286.822022-11-1510168Actual
144778842.412023-11-15101612Actual
38500449538.002025-10-1610165Actual
34508598502.342025-06-17101611Actual
299112648.002022-11-1510164Actual
7971187106.002023-06-1810163Actual
11656501900.002023-09-1510165Budget
5585801200.002023-03-1810168Budget
16580415066.002024-02-1510163Actual
28033513368.002025-01-1510163Actual
37350416200.002025-09-1510165Actual
27704962958.062024-12-15101611Actual
21173826426.002024-06-1710167Actual
1896474600.002022-12-1610166Budget
28152672566.002025-01-1510164Actual
6053399500.002023-04-1710165Budget
18232929368.402024-03-1710168Actual
2224577260.322022-12-1610168Actual
2546109200.002023-01-1610164Budget
25745319739.002024-11-1410163Actual
6382272800.002023-04-1710166Budget
32352204613.082025-04-16101612Actual
32562197890.002025-05-1710163Actual
5913185878.002023-04-1710164Actual
91278234.002022-11-1510167Actual
37639761544.002025-09-1510167Actual
10999114297.002023-08-1610167Actual
25962300467.002024-11-1410165Actual
26883419318.002024-12-1510163Actual
3480129439.002023-02-1510163Actual
14569602808.002023-12-1610163Actual
34744161649.882025-06-17101613Actual
13676364768.002023-11-1510164Actual
10208255400.002023-08-1610163Budget
34628183858.442025-06-17101612Actual
18020299537.002024-03-1710166Actual
20794323453.002024-06-1710164Actual
5727238500.002023-04-1710163Budget
235633711.472024-08-15101612Actual
3339430700.002023-01-1610168Budget
9882505300.002023-07-1610167Budget
9093153797.002023-07-1610163Actual
3806106600.002023-02-1510165Budget
9416320464.002023-07-1610165Actual
21887312797.002024-07-1510165Actual
26672250049.042024-11-14101612Actual
19856275798.002024-05-1710165Actual
31848222214.002025-04-1610166Actual
11000102900.002023-08-1610167Budget
717584800.002023-05-1810165Budget
36397167985.002025-08-1610166Actual
21293643361.552024-06-1710168Actual
215844798.722024-06-17101612Actual
29596183407.002025-02-1410166Actual
3481155300.002023-02-1510163Budget
4930481412.002023-03-1810165Actual
8767625022.002023-06-1810167Actual
35896421307.352025-07-16101613Actual
3153505000.002023-01-1610167Budget
35988256906.002025-08-1610163Actual
27383958829.002024-12-1510167Actual
23776391175.002024-09-1410164Actual
26377931342.682024-11-1410168Actual
3805112205.002023-02-1510165Actual
298123900.002022-11-1510164Budget
6054363227.002023-04-1710165Actual
4136167185.002023-02-1510166Actual
28856259787.512025-01-15101611Actual
29399267291.002025-02-1410165Actual
9092169200.002023-07-1610163Budget
19763231770.002024-05-1710164Actual
2035391021.002022-12-1610167Actual
10070610295.792023-07-1610168Actual
6711565200.002023-04-1710168Budget
2223663800.002022-12-1610168Budget
28442276502.002025-01-1510166Actual
10209212821.002023-08-1610163Actual
15365342819.912023-12-16101611Actual
30219116573.602025-02-14101613Actual
25308806213.072024-10-1510168Actual
4462428254.522023-02-1510168Actual
2347472410.622024-08-15101611Actual
3012215700.002023-01-1610166Budget
1740470951.022024-02-15101611Actual
32972135485.002025-05-1710166Actual
11191800.002022-11-1510163Budget
10861184805.002023-08-1610166Actual
32260197606.572025-04-16101611Actual
15761550422.002024-01-1610165Actual
389101075340.812025-10-1610168Actual
8298383801.002023-06-1810165Actual
30103244431.912025-02-14101612Actual
29689633943.002025-02-1410167Actual
4276113300.002023-02-1510167Budget
5258512100.002023-03-1810166Budget
24898393699.002024-10-1510165Actual
26790124015.842024-11-14101613Actual
4929433300.002023-03-1810165Budget
6523891700.002023-04-1710167Budget
4137217300.002023-02-1510166Budget
2998368171.182025-02-14101611Actual
25188606666.002024-10-1510167Actual
9278158200.002023-07-1610164Budget
35247218085.002025-07-1610166Actual
35779170524.152025-07-16101612Actual
11985496800.002023-09-1510166Budget
8953453000.002023-06-1810168Budget
35660113219.892025-07-16101611Actual
4275125891.002023-02-1510167Actual
9415352500.002023-07-1610165Budget
35050299992.002025-07-1610165Actual
19237891561.632024-04-1610168Actual
29306395131.002025-02-1410164Actual
44056105.002022-11-1510165Actual
1565305900.002022-12-1610165Budget
5586696706.492023-03-1810168Actual
34188703315.002025-06-1710167Actual
4601250700.002023-03-1810163Budget
2684169526.002023-01-1610165Actual
27823345956.142024-12-15101612Actual
33899382688.002025-06-1710165Actual
11188415890.652023-08-1610168Actual
160511000135.002024-01-1610167Actual
14065345345.002023-11-1510167Actual
7036161453.002023-05-1810164Actual
13771489463.002023-11-1510165Actual
16793401461.002024-02-1510165Actual
11514530500.002023-09-1510164Budget
21676223200.002024-07-1510163Actual
717677085.002023-05-1810165Actual
33478132350.032025-05-17101612Actual
20265475716.012024-05-1710168Actual
1239130511.002022-12-1610163Actual
10394134500.002023-08-1610164Budget
35460845000.162025-07-1610168Actual
20674367567.002024-06-1710163Actual
21080255631.002024-06-1710166Actual
37547316575.002025-09-1510166Actual
13114198366.002023-10-1610166Actual
17083268462.002024-02-1510167Actual
31229236001.972025-03-17101612Actual
27940331374.092024-12-15101613Actual
17203724758.522024-02-1510168Actual
14978387259.002023-12-1610166Actual
14688455103.002023-12-1610164Actual
18616365172.002024-04-1610163Actual
17731439445.002024-03-1710164Actual
27093549789.002024-12-1510165Actual
10395141527.002023-08-1610164Actual
26161205288.002024-11-1410166Actual
23274801926.632024-08-1510168Actual
22864379768.002024-08-1510165Actual
10069793400.002023-07-1610168Budget
14362126036.092023-11-15101611Actual
10860240200.002023-08-1610166Budget
8626449600.002023-06-1810166Budget
38407532500.002025-10-1610164Actual
141871178541.222023-11-1510168Actual
16990173111.002024-02-1510166Actual
33064481117.002025-05-1710167Actual
7644103189.002023-05-1810167Actual
3154561151.002023-01-1610167Actual
10532153100.002023-08-1610165Budget
2036351900.002022-12-1610167Budget
151911210750.912023-12-1610168Actual
14781491939.002023-12-1610165Actual
8627374699.002023-06-1810166Actual
2658070886.122024-11-14101611Actual
225591776.322024-07-15101612Actual
36490600314.002025-08-1610167Actual
11187478300.002023-08-1610168Budget
13970216317.002023-11-1510166Actual
36610708199.132025-08-1610168Actual
25867484806.002024-11-1410164Actual
19117659113.002024-04-1610167Actual
7505168821.002023-05-1810166Actual
12784320500.002023-10-1610165Budget
4788528500.002023-03-1810164Budget
161711028589.942024-01-1610168Actual
254799243.002023-01-1610164Actual
19437112775.202024-04-16101611Actual
19644326736.002024-05-1710163Actual
25508111559.222024-10-15101611Actual
8156436600.002023-06-1810164Budget
1566321957.002022-12-1610165Actual
13443529000.002023-10-1610168Budget
37759718975.082025-09-1510168Actual
9743201253.002023-07-1610166Actual
6383303098.002023-04-1710166Actual
12642104600.002023-10-1610164Budget
35340513572.002025-07-1610167Actual
3013165931.002023-01-1610166Actual
37257448588.002025-09-1510164Actual
30815803810.002025-03-1710167Actual
9881531875.002023-07-1610167Actual
11984451651.002023-09-1510166Actual
37959781473.832025-09-15101611Actual
12783337398.002023-10-1610165Actual
11076475.002022-11-1510163Actual
1424262220.002022-12-1610164Actual
23061207726.002024-08-1510166Actual
34095226464.002025-06-1710166Actual
37044123907.072025-08-16101613Actual
164875557.252024-01-16101612Actual
175194811.492024-02-15101612Actual
12125606780.002023-09-1510167Actual
23869453341.002024-09-1410165Actual
17612527925.002024-03-1710163Actual
2046643655.832024-05-17101611Actual
4600208944.002023-03-1810163Actual
28245647685.002025-01-1510165Actual
22772257906.002024-08-1510164Actual
150711092511.002023-12-1610167Actual
11655557639.002023-09-1510165Actual
7037153400.002023-05-1810164Budget
31345261820.172025-03-17101613Actual
4789480434.002023-03-1810164Actual
5259539102.002023-03-1810166Actual
24157979234.002024-09-1410167Actual
39111152812.122025-10-16101611Actual
154559280.722023-12-16101612Actual
7504151900.002023-05-1810166Budget
34837333023.002025-07-1610163Actual
13255489125.002023-10-1610167Actual
6524685958.002023-04-1710167Actual
36928206625.892025-08-16101612Actual
7832298476.342023-05-1810168Actual
286551308099.702025-01-1510168Actual
22177421875.002024-07-1510167Actual
30312270952.002025-03-1710163Actual
28535755997.002025-01-1510167Actual
18828421711.002024-04-1610165Actual
24276851739.682024-09-1410168Actual
185234818.932024-03-17101612Actual
8157379643.002023-06-1810164Actual
17824440614.002024-03-1710165Actual
38697279740.002025-10-1610166Actual
12643116175.002023-10-1610164Actual
2683161000.002023-01-1610165Budget
32469454485.162025-04-16101613Actual
9742231400.002023-07-1610166Budget
10531133106.002023-08-1610165Actual
13115178500.002023-10-1610166Budget
33687201013.002025-06-1710163Actual
43953300.002022-11-1510165Budget
275031057963.222024-12-1510168Actual
16372210637.662024-01-16101611Actual
11326228100.002023-09-1510163Budget

Generated 2025-12-15 18:17:21.159 UTC