[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
9859636.002023-01-028067Actual
9860750.002023-01-028067Budget
99381575.352023-01-028018Actual
9939750.002023-01-028018Budget
9986480.002023-01-028028Budget
9987867.762023-01-028028Actual
10047380.002023-01-028068Budget
10048764.732023-01-028068Actual
10126560.002023-02-028013Actual
10127550.002023-02-028013Budget
10186380.002023-02-028063Budget
10187393.002023-02-028063Actual
10264162.002023-02-028073Actual
10265200.002023-02-028073Budget
103121051.002023-02-028014Actual
103131000.002023-02-028014Budget
10372623.002023-02-028064Actual
10373650.002023-02-028064Budget
10451831.002023-02-028015Actual
10452850.002023-02-028015Budget
10509650.002023-02-028065Budget
10510690.002023-02-028065Actual
10588546.002023-02-028016Actual
10589480.002023-02-028016Budget
10636211.002023-02-028026Actual
10637200.002023-02-028026Budget
10685550.002023-02-028036Budget
10686632.002023-02-028036Actual
10732480.002023-02-028046Budget
10733515.002023-02-028046Actual
10779280.002023-02-028056Budget
10780300.002023-02-028056Actual
10838511.002023-02-028066Actual
10839480.002023-02-028066Budget
10917955.002023-02-028017Actual
10918850.002023-02-028017Budget
10977823.002023-02-028067Actual
10978750.002023-02-028067Budget
11056750.002023-02-028018Budget
110571375.352023-02-028018Actual
11104649.582023-02-028028Actual
11105380.002023-02-028028Budget
11165669.282023-02-028068Actual
11166480.002023-02-028068Budget
11244710.002023-03-048013Actual
11245550.002023-03-048013Budget
11304380.002023-03-048063Budget
11305412.002023-03-048063Actual
11382200.002023-03-048073Budget
11383100.002023-03-048073Actual
114301178.002023-03-048014Actual
114311000.002023-03-048014Budget
11492798.002023-03-048064Actual
11493650.002023-03-048064Budget
11571898.002023-03-048015Actual
11572850.002023-03-048015Budget
11633650.002023-03-048065Budget
11634856.002023-03-048065Actual
11712480.002023-03-048016Budget
11713556.002023-03-048016Actual
11760200.002023-03-048026Budget
11761300.002023-03-048026Actual
11809648.002023-03-048036Actual
11810550.002023-03-048036Budget
28586.002022-05-048013Actual
29550.002022-05-048013Budget
88380.002022-05-048063Budget
89449.002022-05-048063Actual
168143.002022-05-048073Actual
169100.002022-05-048073Budget
2161051.002022-05-048014Actual
2171000.002022-05-048014Budget
276650.002022-05-048064Budget
277749.002022-05-048064Actual
357806.002022-05-048015Actual
358850.002022-05-048015Budget
417650.002022-05-048065Budget
418668.002022-05-048065Actual
498584.002022-05-048016Actual
499550.002022-05-048016Budget
546209.002022-05-048026Actual
547200.002022-05-048026Budget
595602.002022-05-048036Actual
596550.002022-05-048036Budget
642393.002022-05-048046Actual
643380.002022-05-048046Budget
689262.002022-05-048056Actual
690200.002022-05-048056Budget
748480.002022-05-048066Budget
749487.002022-05-048066Actual
829859.002022-05-048017Actual
830950.002022-05-048017Budget
889650.002022-05-048067Budget
890676.002022-05-048067Actual
9701260.202022-05-048018Actual
971750.002022-05-048018Budget
1018617.762022-05-048028Actual
1019380.002022-05-048028Budget
1077480.002022-05-048068Budget
1078598.062022-05-048068Actual
1158624.002022-06-048013Actual
1159550.002022-06-048013Budget
1216380.002022-06-048063Budget
1217454.002022-06-048063Actual
129499.002022-06-048073Actual
1295100.002022-06-048073Budget
13421051.002022-06-048014Actual
13431000.002022-06-048014Budget
1402650.002022-06-048064Budget
1403680.002022-06-048064Actual
14811039.002022-06-048015Actual
1482850.002022-06-048015Budget
1543650.002022-06-048065Budget
1544617.002022-06-048065Actual
1622519.002022-06-048016Actual
1623550.002022-06-048016Budget
1670219.002022-06-048026Actual
1671200.002022-06-048026Budget
1719663.002022-06-048036Actual
1720550.002022-06-048036Budget
1766458.002022-06-048046Actual
1767380.002022-06-048046Budget
1813202.002022-06-048056Actual
1814200.002022-06-048056Budget
1874480.002022-06-048066Budget
1875405.002022-06-048066Actual
1953888.002022-06-048017Actual
1954950.002022-06-048017Budget
19714921.002023-11-048014Actual
19748535.002023-11-048064Actual
19806788.002023-11-048015Actual
19841623.002023-11-048065Actual
19899421.002023-11-048016Actual
19926167.002023-11-048026Actual
19954495.002023-11-048036Actual
19980314.002023-11-048046Actual
20006192.002023-11-048056Actual
20039356.002023-11-048066Actual
200961166.002023-11-048017Actual
20131764.002023-11-048067Actual
201891528.382023-11-048018Actual
20217860.192023-11-048028Actual
20250993.522023-11-048068Actual
20308392.262023-11-0480111Actual
20336110.342023-11-0480211Actual
20363102.892023-11-0480311Actual
20390226.302023-11-0480411Actual
20417124.172023-11-0480511Actual
20451219.912023-11-0480611Actual
2050934.802023-11-0480112Actual
2053622.042023-11-0480212Actual
2056767.782023-11-0480612Actual
206241653.002023-12-058013Actual
20659992.002023-12-058063Actual
20716222.002023-12-058073Actual
207441051.002023-12-058014Actual
20779669.002023-12-058064Actual
20837803.002023-12-058015Actual
20871811.002023-12-058065Actual
20929381.002023-12-058016Actual
20956137.002023-12-058026Actual
20984524.002023-12-058036Actual
21010360.002023-12-058046Actual
21036265.002023-12-058056Actual
21066425.002023-12-058066Actual
21123945.002023-12-058017Actual
21158823.002023-12-058067Actual
212161785.962023-12-058018Actual
21244860.192023-12-058028Actual
21278779.882023-12-058068Actual
21336280.552023-12-0580111Actual
21364160.342023-12-0580211Actual
21391242.252023-12-0580311Actual
21418235.872023-12-0580411Actual
2144552.892023-12-0580511Actual
21479230.552023-12-0580611Actual
2153743.312023-12-0580112Actual
2157061.402023-12-0580612Actual
216271440.002024-01-028013Actual
216611060.002024-01-028063Actual
21718201.002024-01-028073Actual
21746917.002024-01-028014Actual
21780497.002024-01-028064Actual
21838875.002024-01-028015Actual
21872592.002024-01-028065Actual
21930365.002024-01-028016Actual
21957137.002024-01-028026Actual
21985533.002024-01-028036Actual
22011346.002024-01-028046Actual
22037188.002024-01-028056Actual
22070405.002024-01-028066Actual
221271062.002024-01-028017Actual
29582483.002024-08-038066Actual
296391767.002024-08-038017Actual
296741247.002024-08-038067Actual
297322151.122024-08-038018Actual
297601013.222024-08-038028Actual
297941169.282024-08-038068Actual
29852824.182024-08-0380111Actual
29880181.612024-08-0380211Actual
29907512.472024-08-0380311Actual
29934458.212024-08-0380411Actual
29968528.432024-08-0380611Actual
30026547.582024-08-0380112Actual
30054115.652024-08-0380212Actual
30088790.142024-08-0380612Actual
30146332.842024-08-0380113Actual
30173796.002024-08-0380213Actual
30205715.302024-08-0380613Actual
302621836.002024-09-038013Actual
302971103.002024-09-038063Actual
30354417.002024-09-038073Actual
303821855.002024-09-038014Actual
304171405.002024-09-038064Actual
304751243.002024-09-038015Actual
305101081.002024-09-038065Actual
30568557.002024-09-038016Actual
30595262.002024-09-038026Actual
30623570.002024-09-038036Actual
30649338.002024-09-038046Actual
30675272.002024-09-038056Actual
30708418.002024-09-038066Actual
307651606.002024-09-038017Actual
308001260.002024-09-038067Actual
308582625.372024-09-038018Actual
30886955.642024-09-038028Actual
309201375.352024-09-038068Actual
30978713.542024-09-0380111Actual
31006181.612024-09-0380211Actual
31033532.682024-09-0380311Actual
31060441.192024-09-0380411Actual
31094585.882024-09-0380611Actual
31152610.342024-09-0380112Actual
31180210.342024-09-0380212Actual
31214866.732024-09-0380612Actual
31272387.222024-09-0380113Actual
31299715.302024-09-0380213Actual
31331722.322024-09-0380613Actual
313881802.002024-10-038013Actual
314231025.002024-10-038063Actual
31480398.002024-10-038073Actual
315081955.002024-10-038014Actual
315431120.002024-10-038064Actual
316011318.002024-10-038015Actual
316361229.002024-10-038065Actual
31694566.002024-10-038016Actual
31721173.002024-10-038026Actual
31749653.002024-10-038036Actual
31775368.002024-10-038046Actual
31801291.002024-10-038056Actual
31834458.002024-10-038066Actual
318911731.002024-10-038017Actual
319251373.002024-10-038067Actual
319832182.942024-10-038018Actual
320111158.682024-10-038028Actual
320451196.562024-10-038068Actual
2013650.002022-06-048067Budget
2014705.002022-06-048067Actual
20921210.192022-06-048018Actual
2093750.002022-06-048018Budget
2140675.342022-06-048028Actual
2141380.002022-06-048028Budget
2201480.002022-06-048068Budget
2202701.092022-06-048068Actual
2280618.002022-07-058013Actual
2281550.002022-07-058013Budget
2340380.002022-07-058063Budget
2341349.002022-07-058063Actual
2418159.002022-07-058073Actual
2419100.002022-07-058073Budget
24661258.002022-07-058014Actual
24671000.002022-07-058014Budget
2524650.002022-07-058064Budget
2525655.002022-07-058064Actual
2603890.002022-07-058015Actual
2604850.002022-07-058015Budget
2661650.002022-07-058065Budget
2662890.002022-07-058065Actual
2740492.002022-07-058016Actual
2741550.002022-07-058016Budget
2788133.002022-07-058026Actual
2789200.002022-07-058026Budget
2837683.002022-07-058036Actual
2838550.002022-07-058036Budget
2884446.002022-07-058046Actual
2885380.002022-07-058046Budget
2931270.002022-07-058056Actual
2932200.002022-07-058056Budget
2990480.002022-07-058066Budget
2991579.002022-07-058066Actual
30691113.002022-07-058017Actual
3070950.002022-07-058017Budget
3131650.002022-07-058067Budget
3132668.002022-07-058067Actual
32101349.592022-07-058018Actual
3211750.002022-07-058018Budget
3258511.702022-07-058028Actual
3259380.002022-07-058028Budget
3317480.002022-07-058068Budget
3318687.462022-07-058068Actual
3396611.002022-08-048013Actual
3397550.002022-08-048013Budget
3458380.002022-08-048063Budget
3459382.002022-08-048063Actual
3536173.002022-08-048073Actual
3537200.002022-08-048073Budget
35841131.002022-08-048014Actual
35851100.002022-08-048014Budget
3646650.002022-08-048064Budget
3647720.002022-08-048064Actual
3725757.002022-08-048015Actual
3726850.002022-08-048015Budget
3783650.002022-08-048065Budget
3784907.002022-08-048065Actual
3862595.002022-08-048016Actual
3863480.002022-08-048016Budget
3910287.002022-08-048026Actual
3911280.002022-08-048026Budget
3959601.002022-08-048036Actual
3960550.002022-08-048036Budget
11856401.002023-03-048046Actual
11857480.002023-03-048046Budget
11903280.002023-03-048056Budget
11904207.002023-03-048056Actual
11962444.002023-03-048066Actual
11963480.002023-03-048066Budget
12041850.002023-03-048017Budget
12042848.002023-03-048017Actual
12103661.002023-03-048067Actual
12104750.002023-03-048067Budget
12182750.002023-03-048018Budget
121831170.802023-03-048018Actual
12230458.672023-03-048028Actual
12231380.002023-03-048028Budget
12291480.002023-03-048068Budget
12292611.702023-03-048068Actual
12370550.002023-04-048013Budget
12371566.002023-04-048013Actual
12432380.002023-04-048063Budget
12433356.002023-04-048063Actual
12510200.002023-04-048073Budget
12511214.002023-04-048073Actual
125581000.002023-04-048014Budget
125591085.002023-04-048014Actual
12620650.002023-04-048064Budget
12621831.002023-04-048064Actual
12699850.002023-04-048015Budget
12700963.002023-04-048015Actual
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12762650.002023-04-048065Budget
12840513.002023-04-048016Actual
12841480.002023-04-048016Budget
12888200.002023-04-048026Budget
12889196.002023-04-048026Actual
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12938550.002023-04-048036Budget
12984497.002023-04-048046Actual
12985480.002023-04-048046Budget
13031280.002023-04-048056Budget
13032351.002023-04-048056Actual
13092468.002023-04-048066Actual
13093480.002023-04-048066Budget
13171850.002023-04-048017Budget
13172806.002023-04-048017Actual
13233750.002023-04-048067Budget
13234786.002023-04-048067Actual
13312750.002023-04-048018Budget
133131360.202023-04-048018Actual
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13421480.002023-04-048068Budget
13422843.522023-04-048068Actual
135051559.002023-05-048013Actual
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13721909.002023-05-048015Actual
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13816476.002023-05-048016Actual
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22281701.092024-01-028068Actual
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22421238.002024-01-0280411Actual
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22722940.002024-02-028014Actual
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23047425.002024-02-028066Actual
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23819779.002024-03-038015Actual
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23912505.002024-03-038016Actual
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32422985.482024-10-0380213Actual
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325121587.002024-11-038013Actual
32547972.002024-11-038063Actual
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326322174.002024-11-038014Actual
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327251336.002024-11-038015Actual
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32818636.002024-11-038016Actual
32845157.002024-11-038026Actual
32873608.002024-11-038036Actual
32899428.002024-11-038046Actual
32925232.002024-11-038056Actual
32958568.002024-11-038066Actual
330151820.002024-11-038017Actual
330491296.002024-11-038067Actual
331072026.882024-11-038018Actual
331351002.612024-11-038028Actual
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33227855.032024-11-0380111Actual
33255327.362024-11-0380211Actual
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335801094.252024-11-0380613Actual
336371587.002024-12-048013Actual
33672992.002024-12-048063Actual
33729362.002024-12-048073Actual
337571776.002024-12-048014Actual
337921159.002024-12-048064Actual
338501217.002024-12-048015Actual
338841240.002024-12-048065Actual
33942606.002024-12-048016Actual
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5704380.002022-10-048063Budget
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13956397.002023-05-048066Actual
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160941517.782023-07-058018Actual
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34551519.922024-12-0480112Actual
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347871715.002025-01-028013Actual
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349421337.002025-01-028064Actual
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35120204.002025-01-028026Actual
35148600.002025-01-028036Actual
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35233470.002025-01-028066Actual
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353251351.002025-01-028067Actual
353832110.212025-01-028018Actual
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359391488.002025-02-028013Actual
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361501431.002025-02-028015Actual
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36270167.002025-02-028026Actual
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36324422.002025-02-028046Actual
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365332428.402025-02-028018Actual
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36913683.752025-02-0280612Actual
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6031742.002022-10-048065Actual
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375901646.002025-03-048017Actual
376241348.002025-03-048067Actual
376822116.272025-03-048018Actual
377101349.592025-03-048028Actual
377441323.832025-03-048068Actual
37802649.712025-03-0480111Actual
37830158.212025-03-0480211Actual
37857532.682025-03-0480311Actual

Generated 2025-06-04 02:03:00.914 UTC