[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19714921.002024-12-148014Actual
19748535.002024-12-148064Actual
19806788.002024-12-148015Actual
19841623.002024-12-148065Actual
19899421.002024-12-148016Actual
19926167.002024-12-148026Actual
19954495.002024-12-148036Actual
19980314.002024-12-148046Actual
20006192.002024-12-148056Actual
20039356.002024-12-148066Actual
200961166.002024-12-148017Actual
20131764.002024-12-148067Actual
201891528.382024-12-148018Actual
20217860.192024-12-148028Actual
20250993.522024-12-148068Actual
20308392.262024-12-1480111Actual
20336110.342024-12-1480211Actual
20363102.892024-12-1480311Actual
20390226.302024-12-1480411Actual
20417124.172024-12-1480511Actual
20451219.912024-12-1480611Actual
2050934.802024-12-1480112Actual
2053622.042024-12-1480212Actual
2056767.782024-12-1480612Actual
206241653.002025-01-148013Actual
20659992.002025-01-148063Actual
20716222.002025-01-148073Actual
207441051.002025-01-148014Actual
20779669.002025-01-148064Actual
20837803.002025-01-148015Actual
20871811.002025-01-148065Actual
20929381.002025-01-148016Actual
20956137.002025-01-148026Actual
20984524.002025-01-148036Actual
21010360.002025-01-148046Actual
21036265.002025-01-148056Actual
21066425.002025-01-148066Actual
21123945.002025-01-148017Actual
21158823.002025-01-148067Actual
212161785.962025-01-148018Actual
21244860.192025-01-148028Actual
21278779.882025-01-148068Actual
21336280.552025-01-1480111Actual
21364160.342025-01-1480211Actual
21391242.252025-01-1480311Actual
21418235.872025-01-1480411Actual
2144552.892025-01-1480511Actual
21479230.552025-01-1480611Actual
2153743.312025-01-1480112Actual
2157061.402025-01-1480612Actual
216271440.002025-02-118013Actual
216611060.002025-02-118063Actual
21718201.002025-02-118073Actual
21746917.002025-02-118014Actual
21780497.002025-02-118064Actual
21838875.002025-02-118015Actual
21872592.002025-02-118065Actual
21930365.002025-02-118016Actual
21957137.002025-02-118026Actual
21985533.002025-02-118036Actual
22011346.002025-02-118046Actual
22037188.002025-02-118056Actual
22070405.002025-02-118066Actual
221271062.002025-02-118017Actual
28586.002023-06-148013Actual
9859636.002024-02-128067Actual
29550.002023-06-148013Budget
9860750.002024-02-128067Budget
88380.002023-06-148063Budget
99381575.352024-02-128018Actual
89449.002023-06-148063Actual
9939750.002024-02-128018Budget
168143.002023-06-148073Actual
9986480.002024-02-128028Budget
169100.002023-06-148073Budget
9987867.762024-02-128028Actual
2161051.002023-06-148014Actual
10047380.002024-02-128068Budget
2171000.002023-06-148014Budget
10048764.732024-02-128068Actual
276650.002023-06-148064Budget
10126560.002024-03-148013Actual
277749.002023-06-148064Actual
10127550.002024-03-148013Budget
357806.002023-06-148015Actual
10186380.002024-03-148063Budget
358850.002023-06-148015Budget
10187393.002024-03-148063Actual
417650.002023-06-148065Budget
10264162.002024-03-148073Actual
418668.002023-06-148065Actual
10265200.002024-03-148073Budget
498584.002023-06-148016Actual
103121051.002024-03-148014Actual
499550.002023-06-148016Budget
103131000.002024-03-148014Budget
546209.002023-06-148026Actual
10372623.002024-03-148064Actual
547200.002023-06-148026Budget
10373650.002024-03-148064Budget
595602.002023-06-148036Actual
10451831.002024-03-148015Actual
596550.002023-06-148036Budget
10452850.002024-03-148015Budget
642393.002023-06-148046Actual
10509650.002024-03-148065Budget
643380.002023-06-148046Budget
10510690.002024-03-148065Actual
689262.002023-06-148056Actual
10588546.002024-03-148016Actual
690200.002023-06-148056Budget
10589480.002024-03-148016Budget
748480.002023-06-148066Budget
10636211.002024-03-148026Actual
749487.002023-06-148066Actual
10637200.002024-03-148026Budget
829859.002023-06-148017Actual
10685550.002024-03-148036Budget
830950.002023-06-148017Budget
10686632.002024-03-148036Actual
889650.002023-06-148067Budget
10732480.002024-03-148046Budget
890676.002023-06-148067Actual
10733515.002024-03-148046Actual
9701260.202023-06-148018Actual
10779280.002024-03-148056Budget
971750.002023-06-148018Budget
10780300.002024-03-148056Actual
1018617.762023-06-148028Actual
10838511.002024-03-148066Actual
1019380.002023-06-148028Budget
10839480.002024-03-148066Budget
1077480.002023-06-148068Budget
10917955.002024-03-148017Actual
1078598.062023-06-148068Actual
10918850.002024-03-148017Budget
1158624.002023-07-158013Actual
10977823.002024-03-148067Actual
1159550.002023-07-158013Budget
10978750.002024-03-148067Budget
1216380.002023-07-158063Budget
11056750.002024-03-148018Budget
1217454.002023-07-158063Actual
110571375.352024-03-148018Actual
129499.002023-07-158073Actual
11104649.582024-03-148028Actual
1295100.002023-07-158073Budget
11105380.002024-03-148028Budget
13421051.002023-07-158014Actual
11165669.282024-03-148068Actual
13431000.002023-07-158014Budget
11166480.002024-03-148068Budget
1402650.002023-07-158064Budget
11244710.002024-04-138013Actual
1403680.002023-07-158064Actual
11245550.002024-04-138013Budget
14811039.002023-07-158015Actual
11304380.002024-04-138063Budget
1482850.002023-07-158015Budget
11305412.002024-04-138063Actual
1543650.002023-07-158065Budget
11382200.002024-04-138073Budget
1544617.002023-07-158065Actual
11383100.002024-04-138073Actual
1622519.002023-07-158016Actual
114301178.002024-04-138014Actual
1623550.002023-07-158016Budget
114311000.002024-04-138014Budget
1670219.002023-07-158026Actual
11492798.002024-04-138064Actual
1671200.002023-07-158026Budget
11493650.002024-04-138064Budget
1719663.002023-07-158036Actual
11571898.002024-04-138015Actual
1720550.002023-07-158036Budget
11572850.002024-04-138015Budget
1766458.002023-07-158046Actual
11633650.002024-04-138065Budget
1767380.002023-07-158046Budget
11634856.002024-04-138065Actual
1813202.002023-07-158056Actual
11712480.002024-04-138016Budget
1814200.002023-07-158056Budget
11713556.002024-04-138016Actual
1874480.002023-07-158066Budget
11760200.002024-04-138026Budget
1875405.002023-07-158066Actual
11761300.002024-04-138026Actual
1953888.002023-07-158017Actual
11809648.002024-04-138036Actual
1954950.002023-07-158017Budget
11810550.002024-04-138036Budget
221621029.002025-02-118067Actual
222201375.352025-02-118018Actual
22248716.252025-02-118028Actual
22281701.092025-02-118068Actual
22339356.082025-02-1180111Actual
22367163.532025-02-1180211Actual
22394213.532025-02-1180311Actual
22421238.002025-02-1180411Actual
22454369.912025-02-1180611Actual
2251222.042025-02-1180112Actual
2254574.162025-02-1180612Actual
226021590.002025-03-148013Actual
22637966.002025-03-148063Actual
22694407.002025-03-148073Actual
22722940.002025-03-148014Actual
22757571.002025-03-148064Actual
22815814.002025-03-148015Actual
22849638.002025-03-148065Actual
22907400.002025-03-148016Actual
2293494.002025-03-148026Actual
22962492.002025-03-148036Actual
22988270.002025-03-148046Actual
23014291.002025-03-148056Actual
23047425.002025-03-148066Actual
231041039.002025-03-148017Actual
231391134.002025-03-148067Actual
231971346.562025-03-148018Actual
23225675.342025-03-148028Actual
23259740.492025-03-148068Actual
23317285.872025-03-1480111Actual
23345178.422025-03-1480211Actual
23372213.532025-03-1480311Actual
23399235.872025-03-1480411Actual
2342661.402025-03-1480511Actual
23459312.472025-03-1480611Actual
2351744.382025-03-1480112Actual
2354955.022025-03-1480612Actual
236061562.002025-04-138013Actual
23641869.002025-04-138063Actual
23698201.002025-04-138073Actual
237261024.002025-04-138014Actual
23761737.002025-04-138064Actual
23819779.002025-04-138015Actual
23854730.002025-04-138065Actual
23912505.002025-04-138016Actual
2393985.002025-04-138026Actual
23967519.002025-04-138036Actual
23993353.002025-04-138046Actual
24019283.002025-04-138056Actual
24051321.002025-04-138066Actual
241081184.002025-04-138017Actual
24142888.002025-04-138067Actual
242001417.772025-04-138018Actual
24228779.882025-04-138028Actual
242611031.402025-04-138068Actual
24319274.172025-04-1380111Actual
24347115.652025-04-1380211Actual
24374164.592025-04-1380311Actual
24401238.002025-04-1380411Actual
2442856.082025-04-1380511Actual
24462365.662025-04-1380611Actual
2452041.192025-04-1380112Actual
2454711.402025-04-1380212Actual
2457952.892025-04-1380612Actual
11856401.002024-04-138046Actual
11857480.002024-04-138046Budget
11903280.002024-04-138056Budget
11904207.002024-04-138056Actual
11962444.002024-04-138066Actual
11963480.002024-04-138066Budget
12041850.002024-04-138017Budget
12042848.002024-04-138017Actual
12103661.002024-04-138067Actual
12104750.002024-04-138067Budget
12182750.002024-04-138018Budget
121831170.802024-04-138018Actual
12230458.672024-04-138028Actual
12231380.002024-04-138028Budget
12291480.002024-04-138068Budget
12292611.702024-04-138068Actual
12370550.002024-05-148013Budget
12371566.002024-05-148013Actual
12432380.002024-05-148063Budget
12433356.002024-05-148063Actual
12510200.002024-05-148073Budget
12511214.002024-05-148073Actual
125581000.002024-05-148014Budget
125591085.002024-05-148014Actual
12620650.002024-05-148064Budget
12621831.002024-05-148064Actual
12699850.002024-05-148015Budget
12700963.002024-05-148015Actual
12761598.002024-05-148065Actual
12762650.002024-05-148065Budget
12840513.002024-05-148016Actual
12841480.002024-05-148016Budget
12888200.002024-05-148026Budget
12889196.002024-05-148026Actual
12937621.002024-05-148036Actual
12938550.002024-05-148036Budget
12984497.002024-05-148046Actual
12985480.002024-05-148046Budget
13031280.002024-05-148056Budget
13032351.002024-05-148056Actual
13092468.002024-05-148066Actual
13093480.002024-05-148066Budget
13171850.002024-05-148017Budget
13172806.002024-05-148017Actual
13233750.002024-05-148067Budget
13234786.002024-05-148067Actual
13312750.002024-05-148018Budget
133131360.202024-05-148018Actual
13360655.642024-05-148028Actual
13361380.002024-05-148028Budget
13421480.002024-05-148068Budget
13422843.522024-05-148068Actual
135051559.002024-06-138013Actual
135401143.002024-06-138063Actual
13599415.002024-06-138073Actual
13627798.002024-06-138014Actual
13661696.002024-06-138064Actual
13721909.002024-06-138015Actual
13756567.002024-06-138065Actual
13816476.002024-06-138016Actual
13843131.002024-06-138026Actual
13871406.002024-06-138036Actual
13897331.002024-06-138046Actual
13923246.002024-06-138056Actual
2013650.002023-07-158067Budget
2014705.002023-07-158067Actual
20921210.192023-07-158018Actual
2093750.002023-07-158018Budget
2140675.342023-07-158028Actual
2141380.002023-07-158028Budget
2201480.002023-07-158068Budget
2202701.092023-07-158068Actual
2280618.002023-08-158013Actual
2281550.002023-08-158013Budget
2340380.002023-08-158063Budget
2341349.002023-08-158063Actual
2418159.002023-08-158073Actual
2419100.002023-08-158073Budget
24661258.002023-08-158014Actual
24671000.002023-08-158014Budget
2524650.002023-08-158064Budget
2525655.002023-08-158064Actual
2603890.002023-08-158015Actual
2604850.002023-08-158015Budget
2661650.002023-08-158065Budget
2662890.002023-08-158065Actual
2740492.002023-08-158016Actual
2741550.002023-08-158016Budget
2788133.002023-08-158026Actual
2789200.002023-08-158026Budget
2837683.002023-08-158036Actual
2838550.002023-08-158036Budget
2884446.002023-08-158046Actual
2885380.002023-08-158046Budget
2931270.002023-08-158056Actual
2932200.002023-08-158056Budget
2990480.002023-08-158066Budget
2991579.002023-08-158066Actual
30691113.002023-08-158017Actual
3070950.002023-08-158017Budget
3131650.002023-08-158067Budget
3132668.002023-08-158067Actual
32101349.592023-08-158018Actual
3211750.002023-08-158018Budget
3258511.702023-08-158028Actual
3259380.002023-08-158028Budget
3317480.002023-08-158068Budget
3318687.462023-08-158068Actual
3396611.002023-09-148013Actual
3397550.002023-09-148013Budget
3458380.002023-09-148063Budget
3459382.002023-09-148063Actual
3536173.002023-09-148073Actual
3537200.002023-09-148073Budget
35841131.002023-09-148014Actual
35851100.002023-09-148014Budget
3646650.002023-09-148064Budget
3647720.002023-09-148064Actual
3725757.002023-09-148015Actual
3726850.002023-09-148015Budget
3783650.002023-09-148065Budget
3784907.002023-09-148065Actual
3862595.002023-09-148016Actual
3863480.002023-09-148016Budget
3910287.002023-09-148026Actual
3911280.002023-09-148026Budget
3959601.002023-09-148036Actual
3960550.002023-09-148036Budget
246361653.002025-05-148013Actual
246711029.002025-05-148063Actual
24728199.002025-05-148073Actual
247561013.002025-05-148014Actual
24790497.002025-05-148064Actual
24848673.002025-05-148015Actual
24883687.002025-05-148065Actual
24941361.002025-05-148016Actual
2496891.002025-05-148026Actual
24996529.002025-05-148036Actual
25022291.002025-05-148046Actual
25048164.002025-05-148056Actual
25081436.002025-05-148066Actual
251381360.002025-05-148017Actual
25173992.002025-05-148067Actual
252311698.082025-05-148018Actual
25259811.702025-05-148028Actual
25293828.372025-05-148068Actual
25351395.452025-05-1480111Actual
2537958.212025-05-1480211Actual
25406155.022025-05-1480311Actual
25433160.342025-05-1480411Actual
25460114.592025-05-1480511Actual
25493296.512025-05-1480611Actual
2555133.742025-05-1480112Actual
2557825.232025-05-1480212Actual
2561043.312025-05-1480612Actual
256951418.002025-06-138013Actual
25730983.002025-06-138063Actual
25789308.002025-06-138073Actual
258171258.002025-06-138014Actual
25852861.002025-06-138064Actual
259121041.002025-06-138015Actual
25947901.002025-06-138065Actual
26007293.002025-06-138016Actual
2603497.002025-06-138026Actual
26062445.002025-06-138036Actual
26088259.002025-06-138046Actual
26114209.002025-06-138056Actual
26147288.002025-06-138066Actual
262061496.002025-06-138017Actual
262411171.002025-06-138067Actual
263012382.942025-06-138018Actual
263291069.282025-06-138028Actual
263621046.562025-06-138068Actual
26422453.962025-06-1380111Actual
26450190.122025-06-1380211Actual
26477223.102025-06-1380311Actual
26504213.532025-06-1380411Actual
2653145.442025-06-1380511Actual
26565245.442025-06-1380611Actual
2662464.592025-06-1380112Actual
2665866.722025-06-1380612Actual
26716350.382025-06-1380113Actual
267431004.782025-06-1380213Actual
26776738.112025-06-1380613Actual
268331575.002025-07-148013Actual
268681252.002025-07-148063Actual
26925421.002025-07-148073Actual
269531757.002025-07-148014Actual
269871108.002025-07-148064Actual
270451296.002025-07-148015Actual
27078946.002025-07-148065Actual
27136489.002025-07-148016Actual
4006446.002023-09-148046Actual
4007380.002023-09-148046Budget
4053265.002023-09-148056Actual
4054280.002023-09-148056Budget
4114480.002023-09-148066Budget
4115601.002023-09-148066Actual
4193756.002023-09-148017Actual
4194850.002023-09-148017Budget
4253650.002023-09-148067Budget
4254757.002023-09-148067Actual
43321035.952023-09-148018Actual
4333750.002023-09-148018Budget
4380811.702023-09-148028Actual
4381480.002023-09-148028Budget
4439480.002023-09-148068Budget
4440740.492023-09-148068Actual
4518531.002023-10-158013Actual
4519550.002023-10-158013Budget
4578380.002023-10-158063Budget
4579345.002023-10-158063Actual
4656200.002023-10-158073Actual
4657200.002023-10-158073Budget
47041146.002023-10-158014Actual
47051100.002023-10-158014Budget
4766650.002023-10-158064Budget
4767823.002023-10-158064Actual
4845924.002023-10-158015Actual
4846850.002023-10-158015Budget
4907749.002023-10-158065Actual
4908650.002023-10-158065Budget
4986480.002023-10-158016Budget
4987511.002023-10-158016Actual
5034225.002023-10-158026Actual
5035280.002023-10-158026Budget
5083565.002023-10-158036Actual
5084550.002023-10-158036Budget
5130380.002023-10-158046Budget
5131310.002023-10-158046Actual
5177280.002023-10-158056Budget
5178289.002023-10-158056Actual
5236480.002023-10-158066Budget
5237501.002023-10-158066Actual
5315789.002023-10-158017Actual
5316850.002023-10-158017Budget
5375623.002023-10-158067Actual
5376650.002023-10-158067Budget
54541532.932023-10-158018Actual
5455750.002023-10-158018Budget
5502480.002023-10-158028Budget
5503748.062023-10-158028Actual
5563643.522023-10-158068Actual
5564480.002023-10-158068Budget
5642531.002023-11-148013Actual
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5782200.002023-11-148073Budget
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5970850.002023-11-148015Budget
13956397.002024-06-138066Actual
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14172772.312024-06-138068Actual
14232315.662024-06-1380111Actual
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1443222.042024-06-1380212Actual
1446362.462024-06-1380612Actual
145201396.002024-07-148013Actual
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14824412.002024-07-148016Actual
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14964360.002024-07-148066Actual
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151141751.112024-07-148018Actual
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15176764.732024-07-148068Actual
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1526258.212024-07-1480211Actual
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15350345.452024-07-1480611Actual
1540834.802024-07-1480112Actual
1544170.972024-07-1480612Actual
154981797.002024-08-148013Actual
15533945.002024-08-148063Actual
15590286.002024-08-148073Actual
15618852.002024-08-148014Actual
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15711680.002024-08-148015Actual
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15804450.002024-08-148016Actual
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15944356.002024-08-148066Actual
160011197.002024-08-148017Actual
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160941517.782024-08-148018Actual
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161561031.402024-08-148068Actual
16214376.302024-08-1480111Actual
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1641542.252024-08-1480112Actual
27163223.002025-07-148026Actual
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274262049.602025-07-148018Actual
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27488955.642025-07-148068Actual
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27601564.602025-07-1480311Actual
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279261106.542025-07-1480613Actual
279831784.002025-08-148013Actual
280181136.002025-08-148063Actual
28075410.002025-08-148073Actual
281032174.002025-08-148014Actual
281371159.002025-08-148064Actual
281951216.002025-08-148015Actual
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28288613.002025-08-148016Actual
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28428484.002025-08-148066Actual
284851963.002025-08-148017Actual
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285782482.952025-08-148018Actual
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286401025.342025-08-148068Actual
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28726241.192025-08-1480211Actual
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28780435.872025-08-1480411Actual
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28841475.242025-08-1480611Actual
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28961727.372025-08-1480612Actual
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290461073.202025-08-1480213Actual
29079715.302025-08-1480613Actual
291361733.002025-09-138013Actual
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6031742.002023-11-148065Actual
6032650.002023-11-148065Budget
6110480.002023-11-148016Budget
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1644222.042024-08-1480212Actual
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190671189.002024-11-138017Actual
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191601925.362024-11-138018Actual
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195951543.002024-12-148013Actual
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8026150.002024-01-158073Actual
8027100.002024-01-158073Budget
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331072026.882025-12-148018Actual
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342312110.212026-01-148018Actual
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347871715.002026-02-128013Actual
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350001488.002026-02-128015Actual
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35093483.002026-02-128016Actual
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35148600.002026-02-128036Actual
35174364.002026-02-128046Actual
35200237.002026-02-128056Actual
35233470.002026-02-128066Actual
352901646.002026-02-128017Actual
353251351.002026-02-128067Actual
353832110.212026-02-128018Actual
354111035.952026-02-128028Actual

Generated 2026-07-14 18:40:38.742 UTC