[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '101'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 512  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12313665200.002023-03-2510168Budget
2046643655.832023-11-25101611Actual
5259539102.002022-09-2510166Actual
10069793400.002023-01-2310168Budget
8627374699.002022-12-2610166Actual
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14569602808.002023-06-2510163Actual
3680969071.202025-02-23101611Actual
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18020299537.002023-09-2510166Actual
8297498900.002022-12-2610165Budget
91170400.002022-05-2510167Budget
18113954555.002023-09-2510167Actual
4137217300.002022-08-2510166Budget
4788528500.002022-09-2510164Budget
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2224577260.322022-06-2510168Actual
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5912204500.002022-10-2510164Budget
37639761544.002025-03-2510167Actual
11515442051.002023-03-2510164Actual
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14065345345.002023-05-2510167Actual
245937760.482024-03-24101612Actual
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2683161000.002022-07-2610165Budget
11656501900.002023-03-2510165Budget
8626449600.002022-12-2610166Budget
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1566321957.002022-06-2510165Actual
31940625909.002024-10-2410167Actual
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21080255631.002023-12-2610166Actual
8156436600.002022-12-2610164Budget
4462428254.522022-08-2510168Actual
10532153100.002023-02-2310165Budget
32562197890.002024-11-2410163Actual
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29093608674.002024-07-25101613Actual
6850148905.002022-11-2510163Actual
3668197774.002022-08-2510164Actual
10531133106.002023-02-2310165Actual
26672250049.042024-05-24101612Actual
35247218085.002025-01-2310166Actual
3481155300.002022-08-2510163Budget
26883419318.002024-06-2410163Actual
141871178541.222023-05-2510168Actual
160511000135.002023-07-2610167Actual
12643116175.002023-04-2510164Actual
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1565305900.002022-06-2510165Budget
30103244431.912024-08-24101612Actual
7037153400.002022-11-2510164Budget
37547316575.002025-03-2510166Actual
31848222214.002024-10-2410166Actual
30219116573.602024-08-24101613Actual
4930481412.002022-09-2510165Actual
10999114297.002023-02-2310167Actual
28033513368.002024-07-2510163Actual
12126788800.002023-03-2510167Budget
30432447709.002024-09-2410164Actual
1239130511.002022-06-2510163Actual
1896474600.002022-06-2510166Budget
28442276502.002024-07-2510166Actual
18828421711.002023-10-2510165Actual
34837333023.002025-01-2310163Actual
36200236056.002025-02-2310165Actual
12455182770.002023-04-2510163Actual
2347472410.622024-02-23101611Actual
34307584786.222024-12-2510168Actual
35660113219.892025-01-23101611Actual
6054363227.002022-10-2510165Actual
19856275798.002023-11-2510165Actual
11327207374.002023-03-2510163Actual
298123900.002022-05-2510164Budget
3335851494.272024-11-24101611Actual
1238156600.002022-06-2510163Budget
31651443914.002024-10-2410165Actual
2058116937.242023-11-25101612Actual
34957484913.002025-01-2310164Actual
38790657189.002025-04-2510167Actual
3154561151.002022-07-2610167Actual
4136167185.002022-08-2510166Actual
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35340513572.002025-01-2310167Actual
29399267291.002024-08-2410165Actual
38500449538.002025-04-2510165Actual
144778842.412023-05-25101612Actual
13256587000.002023-04-2510167Budget
35050299992.002025-01-2310165Actual
36397167985.002025-02-2310166Actual
185234818.932023-09-25101612Actual
11984451651.002023-03-2510166Actual
31345261820.172024-09-24101613Actual
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30935787618.792024-09-2410168Actual
33064481117.002024-11-2410167Actual
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717677085.002022-11-2510165Actual
28535755997.002024-07-2510167Actual
215844798.722023-12-26101612Actual
6851193600.002022-11-2510163Budget
12783337398.002023-04-2510165Actual
32972135485.002024-11-2410166Actual
13771489463.002023-05-2510165Actual
5913185878.002022-10-2510164Actual
32682345705.002024-11-2410164Actual
7971187106.002022-12-2610163Actual
38287407564.002025-04-2510163Actual
3012215700.002022-07-2610166Budget
6383303098.002022-10-2510166Actual
13970216317.002023-05-2510166Actual
39231174033.792025-04-25101612Actual
25508111559.222024-04-24101611Actual
23061207726.002024-02-2310166Actual
7831283600.002022-11-2510168Budget
150711092511.002023-06-2510167Actual
32260197606.572024-10-24101611Actual
5585801200.002022-09-2510168Budget
33899382688.002024-12-2510165Actual
8768750000.002022-12-2610167Budget
8767625022.002022-12-2610167Actual
6382272800.002022-10-2510166Budget
9881531875.002023-01-2310167Actual
1100210286.822022-05-2510168Actual
31438391472.002024-10-2410163Actual
34095226464.002024-12-2510166Actual
17731439445.002023-09-2510164Actual
29306395131.002024-08-2410164Actual
26256855751.002024-05-2410167Actual
11514530500.002023-03-2510164Budget
23776391175.002024-03-2410164Actual
25188606666.002024-04-2410167Actual
37257448588.002025-03-2510164Actual
34508598502.342024-12-25101611Actual
16372210637.662023-07-26101611Actual
10208255400.002023-02-2310163Budget
10394134500.002023-02-2310164Budget
24157979234.002024-03-2410167Actual
31109821935.222024-09-24101611Actual
38079247856.442025-03-25101612Actual
38697279740.002025-04-2510166Actual
4929433300.002022-09-2510165Budget
4275125891.002022-08-2510167Actual
36610708199.132025-02-2310168Actual
25962300467.002024-05-2410165Actual
25867484806.002024-05-2410164Actual
39111152812.122025-04-25101611Actual
4461492500.002022-08-2510168Budget
22652482263.002024-02-2310163Actual
24898393699.002024-04-2410165Actual
151911210750.912023-06-2510168Actual
16700288426.002023-08-2510164Actual
6712470964.402022-10-2510168Actual
36490600314.002025-02-2310167Actual
12784320500.002023-04-2510165Budget
9279137605.002023-01-2310164Actual
2998368171.182024-08-24101611Actual
5397813400.002022-09-2510167Budget
22296716599.282024-01-2310168Actual
254799243.002022-07-2610164Actual
35460845000.162025-01-2310168Actual
13676364768.002023-05-2510164Actual
37759718975.082025-03-2510168Actual
37137254915.002025-03-2510163Actual
11985496800.002023-03-2510166Budget
20053147292.002023-11-2510166Actual
33807335496.002024-12-2510164Actual
764398000.002022-11-2510167Budget
21676223200.002024-01-2310163Actual
17083268462.002023-08-2510167Actual
13255489125.002023-04-2510167Actual
13443529000.002023-04-2510168Budget
32775194213.002024-11-2410165Actual
29689633943.002024-08-2410167Actual
91278234.002022-05-2510167Actual
8954503384.702022-12-2610168Actual
35988256906.002025-02-2310163Actual
9415352500.002023-01-2310165Budget
26790124015.842024-05-24101613Actual
16990173111.002023-08-2510166Actual
34188703315.002024-12-2510167Actual
26377931342.682024-05-2410168Actual
7832298476.342022-11-2510168Actual
9743201253.002023-01-2310166Actual
10860240200.002023-02-2310166Budget
27940331374.092024-06-24101613Actual
2362190900.002022-07-2610163Budget
14688455103.002023-06-2510164Actual
16580415066.002023-08-2510163Actual
6711565200.002022-10-2510168Budget
21494183108.432023-12-26101611Actual
11191800.002022-05-2510163Budget
12125606780.002023-03-2510167Actual
20674367567.002023-12-2610163Actual
19644326736.002023-11-2510163Actual
1424262220.002022-06-2510164Actual
6053399500.002022-10-2510165Budget
4601250700.002022-09-2510163Budget
9882505300.002023-01-2310167Budget
161711028589.942023-07-2610168Actual
3480129439.002022-08-2510163Actual
29186290998.002024-08-2410163Actual
35779170524.152025-01-23101612Actual
30815803810.002024-09-2410167Actual
1099241800.002022-05-2510168Budget
26161205288.002024-05-2410166Actual
29596183407.002024-08-2410166Actual
7504151900.002022-11-2510166Budget
28976172050.772024-07-25101612Actual
20794323453.002023-12-2610164Actual
3153505000.002022-07-2610167Budget
43953300.002022-05-2510165Budget
1897365039.002022-06-2510166Actual
23869453341.002024-03-2410165Actual
22084151102.002024-01-2310166Actual
275031057963.222024-06-2410168Actual
5258512100.002022-09-2510166Budget
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5726198765.002022-10-2510163Actual
9093153797.002023-01-2310163Actual
5727238500.002022-10-2510163Budget
37044123907.072025-02-23101613Actual
770162900.002022-05-2510166Budget
6524685958.002022-10-2510167Actual
25745319739.002024-05-2410163Actual
31229236001.972024-09-24101612Actual
3339430700.002022-07-2610168Budget
10209212821.002023-02-2310163Actual
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16793401461.002023-08-2510165Actual
10395141527.002023-02-2310164Actual
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13115178500.002023-04-2510166Budget
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19024180483.002023-10-2510166Actual
21173826426.002023-12-2610167Actual
32469454485.162024-10-24101613Actual
30722278547.002024-09-2410166Actual
4600208944.002022-09-2510163Actual
22864379768.002024-02-2310165Actual
19763231770.002023-11-2510164Actual
23154263574.002024-02-2310167Actual
7036161453.002022-11-2510164Actual
24065255540.002024-03-2410166Actual
17612527925.002023-09-2510163Actual
27093549789.002024-06-2410165Actual
27002608904.002024-06-2410164Actual
286551308099.702024-07-2510168Actual
18735110481.002023-10-2510164Actual
8953453000.002022-12-2610168Budget
11326228100.002023-03-2510163Budget
3806106600.002022-08-2510165Budget
4276113300.002022-08-2510167Budget
18616365172.002023-10-2510163Actual
14362126036.092023-05-25101611Actual

Generated 2025-06-25 02:06:51.135 UTC