[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
9859636.002021-12-068067Actual
28586.002021-04-078013Actual
9860750.002021-12-068067Budget
29550.002021-04-078013Budget
99381575.352021-12-068018Actual
88380.002021-04-078063Budget
9939750.002021-12-068018Budget
89449.002021-04-078063Actual
9986480.002021-12-068028Budget
168143.002021-04-078073Actual
9987867.762021-12-068028Actual
169100.002021-04-078073Budget
10047380.002021-12-068068Budget
2161051.002021-04-078014Actual
10048764.732021-12-068068Actual
2171000.002021-04-078014Budget
10126560.002022-01-068013Actual
276650.002021-04-078064Budget
10127550.002022-01-068013Budget
277749.002021-04-078064Actual
10186380.002022-01-068063Budget
357806.002021-04-078015Actual
10187393.002022-01-068063Actual
358850.002021-04-078015Budget
10264162.002022-01-068073Actual
417650.002021-04-078065Budget
10265200.002022-01-068073Budget
418668.002021-04-078065Actual
103121051.002022-01-068014Actual
498584.002021-04-078016Actual
103131000.002022-01-068014Budget
499550.002021-04-078016Budget
10372623.002022-01-068064Actual
546209.002021-04-078026Actual
10373650.002022-01-068064Budget
547200.002021-04-078026Budget
10451831.002022-01-068015Actual
595602.002021-04-078036Actual
10452850.002022-01-068015Budget
596550.002021-04-078036Budget
10509650.002022-01-068065Budget
642393.002021-04-078046Actual
10510690.002022-01-068065Actual
643380.002021-04-078046Budget
10588546.002022-01-068016Actual
689262.002021-04-078056Actual
10589480.002022-01-068016Budget
690200.002021-04-078056Budget
10636211.002022-01-068026Actual
748480.002021-04-078066Budget
10637200.002022-01-068026Budget
749487.002021-04-078066Actual
10685550.002022-01-068036Budget
829859.002021-04-078017Actual
10686632.002022-01-068036Actual
830950.002021-04-078017Budget
10732480.002022-01-068046Budget
889650.002021-04-078067Budget
10733515.002022-01-068046Actual
890676.002021-04-078067Actual
10779280.002022-01-068056Budget
9701260.202021-04-078018Actual
10780300.002022-01-068056Actual
971750.002021-04-078018Budget
10838511.002022-01-068066Actual
1018617.762021-04-078028Actual
10839480.002022-01-068066Budget
1019380.002021-04-078028Budget
10917955.002022-01-068017Actual
1077480.002021-04-078068Budget
10918850.002022-01-068017Budget
1078598.062021-04-078068Actual
10977823.002022-01-068067Actual
1158624.002021-05-088013Actual
10978750.002022-01-068067Budget
1159550.002021-05-088013Budget
11056750.002022-01-068018Budget
1216380.002021-05-088063Budget
110571375.352022-01-068018Actual
1217454.002021-05-088063Actual
11104649.582022-01-068028Actual
129499.002021-05-088073Actual
11105380.002022-01-068028Budget
1295100.002021-05-088073Budget
11165669.282022-01-068068Actual
13421051.002021-05-088014Actual
11166480.002022-01-068068Budget
13431000.002021-05-088014Budget
11244710.002022-02-058013Actual
1402650.002021-05-088064Budget
11245550.002022-02-058013Budget
1403680.002021-05-088064Actual
11304380.002022-02-058063Budget
14811039.002021-05-088015Actual
11305412.002022-02-058063Actual
1482850.002021-05-088015Budget
11382200.002022-02-058073Budget
1543650.002021-05-088065Budget
11383100.002022-02-058073Actual
1544617.002021-05-088065Actual
114301178.002022-02-058014Actual
1622519.002021-05-088016Actual
114311000.002022-02-058014Budget
1623550.002021-05-088016Budget
11492798.002022-02-058064Actual
1670219.002021-05-088026Actual
11493650.002022-02-058064Budget
1671200.002021-05-088026Budget
11571898.002022-02-058015Actual
1719663.002021-05-088036Actual
11572850.002022-02-058015Budget
1720550.002021-05-088036Budget
11633650.002022-02-058065Budget
1766458.002021-05-088046Actual
11634856.002022-02-058065Actual
1767380.002021-05-088046Budget
11712480.002022-02-058016Budget
1813202.002021-05-088056Actual
11713556.002022-02-058016Actual
1814200.002021-05-088056Budget
11760200.002022-02-058026Budget
1874480.002021-05-088066Budget
11761300.002022-02-058026Actual
1875405.002021-05-088066Actual
11809648.002022-02-058036Actual
1953888.002021-05-088017Actual
11810550.002022-02-058036Budget
1954950.002021-05-088017Budget
11856401.002022-02-058046Actual
2013650.002021-05-088067Budget
11857480.002022-02-058046Budget
2014705.002021-05-088067Actual
11903280.002022-02-058056Budget
20921210.192021-05-088018Actual
11904207.002022-02-058056Actual
2093750.002021-05-088018Budget
11962444.002022-02-058066Actual
2140675.342021-05-088028Actual
11963480.002022-02-058066Budget
2141380.002021-05-088028Budget
12041850.002022-02-058017Budget
2201480.002021-05-088068Budget
12042848.002022-02-058017Actual
2202701.092021-05-088068Actual
12103661.002022-02-058067Actual
2280618.002021-06-088013Actual
12104750.002022-02-058067Budget
2281550.002021-06-088013Budget
12182750.002022-02-058018Budget
2340380.002021-06-088063Budget
121831170.802022-02-058018Actual
2341349.002021-06-088063Actual
12230458.672022-02-058028Actual
2418159.002021-06-088073Actual
12231380.002022-02-058028Budget
2419100.002021-06-088073Budget
12291480.002022-02-058068Budget
24661258.002021-06-088014Actual
12292611.702022-02-058068Actual
24671000.002021-06-088014Budget
12370550.002022-03-088013Budget
2524650.002021-06-088064Budget
12371566.002022-03-088013Actual
2525655.002021-06-088064Actual
12432380.002022-03-088063Budget
2603890.002021-06-088015Actual
12433356.002022-03-088063Actual
2604850.002021-06-088015Budget
12510200.002022-03-088073Budget
2661650.002021-06-088065Budget
12511214.002022-03-088073Actual
2662890.002021-06-088065Actual
125581000.002022-03-088014Budget
2740492.002021-06-088016Actual
125591085.002022-03-088014Actual
2741550.002021-06-088016Budget
12620650.002022-03-088064Budget
2788133.002021-06-088026Actual
12621831.002022-03-088064Actual
2789200.002021-06-088026Budget
12699850.002022-03-088015Budget
2837683.002021-06-088036Actual
12700963.002022-03-088015Actual
2838550.002021-06-088036Budget
12761598.002022-03-088065Actual
2884446.002021-06-088046Actual
12762650.002022-03-088065Budget
2885380.002021-06-088046Budget
12840513.002022-03-088016Actual
2931270.002021-06-088056Actual
12841480.002022-03-088016Budget
2932200.002021-06-088056Budget
12888200.002022-03-088026Budget
2990480.002021-06-088066Budget
12889196.002022-03-088026Actual
2991579.002021-06-088066Actual
12937621.002022-03-088036Actual
30691113.002021-06-088017Actual
12938550.002022-03-088036Budget
3070950.002021-06-088017Budget
12984497.002022-03-088046Actual
3131650.002021-06-088067Budget
12985480.002022-03-088046Budget
3132668.002021-06-088067Actual
13031280.002022-03-088056Budget
32101349.592021-06-088018Actual
13032351.002022-03-088056Actual
3211750.002021-06-088018Budget
13092468.002022-03-088066Actual
3258511.702021-06-088028Actual
13093480.002022-03-088066Budget
3259380.002021-06-088028Budget
13171850.002022-03-088017Budget
3317480.002021-06-088068Budget
13172806.002022-03-088017Actual
3318687.462021-06-088068Actual
13233750.002022-03-088067Budget
3396611.002021-07-088013Actual
13234786.002022-03-088067Actual
3397550.002021-07-088013Budget
13312750.002022-03-088018Budget
3458380.002021-07-088063Budget
133131360.202022-03-088018Actual
3459382.002021-07-088063Actual
13360655.642022-03-088028Actual
3536173.002021-07-088073Actual
13361380.002022-03-088028Budget
3537200.002021-07-088073Budget
13421480.002022-03-088068Budget
35841131.002021-07-088014Actual
13422843.522022-03-088068Actual
35851100.002021-07-088014Budget
135051559.002022-04-078013Actual
3646650.002021-07-088064Budget
135401143.002022-04-078063Actual
3647720.002021-07-088064Actual
13599415.002022-04-078073Actual
3725757.002021-07-088015Actual
13627798.002022-04-078014Actual
3726850.002021-07-088015Budget
13661696.002022-04-078064Actual
3783650.002021-07-088065Budget
13721909.002022-04-078015Actual
3784907.002021-07-088065Actual
13756567.002022-04-078065Actual
3862595.002021-07-088016Actual
13816476.002022-04-078016Actual
3863480.002021-07-088016Budget
13843131.002022-04-078026Actual
3910287.002021-07-088026Actual
13871406.002022-04-078036Actual
3911280.002021-07-088026Budget
13897331.002022-04-078046Actual
3959601.002021-07-088036Actual
13923246.002022-04-078056Actual
3960550.002021-07-088036Budget
29582483.002023-07-088066Actual
296391767.002023-07-088017Actual
296741247.002023-07-088067Actual
297322151.122023-07-088018Actual
297601013.222023-07-088028Actual
297941169.282023-07-088068Actual
29852824.182023-07-0880111Actual
29880181.612023-07-0880211Actual
29907512.472023-07-0880311Actual
29934458.212023-07-0880411Actual
29968528.432023-07-0880611Actual
30026547.582023-07-0880112Actual
30054115.652023-07-0880212Actual
30088790.142023-07-0880612Actual
30146332.842023-07-0880113Actual
30173796.002023-07-0880213Actual
30205715.302023-07-0880613Actual
302621836.002023-08-088013Actual
302971103.002023-08-088063Actual
30354417.002023-08-088073Actual
303821855.002023-08-088014Actual
304171405.002023-08-088064Actual
304751243.002023-08-088015Actual
305101081.002023-08-088065Actual
30568557.002023-08-088016Actual
30595262.002023-08-088026Actual
30623570.002023-08-088036Actual
30649338.002023-08-088046Actual
30675272.002023-08-088056Actual
30708418.002023-08-088066Actual
307651606.002023-08-088017Actual
308001260.002023-08-088067Actual
308582625.372023-08-088018Actual
30886955.642023-08-088028Actual
309201375.352023-08-088068Actual
30978713.542023-08-0880111Actual
31006181.612023-08-0880211Actual
31033532.682023-08-0880311Actual
31060441.192023-08-0880411Actual
31094585.882023-08-0880611Actual
31152610.342023-08-0880112Actual
31180210.342023-08-0880212Actual
31214866.732023-08-0880612Actual
31272387.222023-08-0880113Actual
31299715.302023-08-0880213Actual
31331722.322023-08-0880613Actual
313881802.002023-09-078013Actual
314231025.002023-09-078063Actual
31480398.002023-09-078073Actual
315081955.002023-09-078014Actual
315431120.002023-09-078064Actual
316011318.002023-09-078015Actual
316361229.002023-09-078065Actual
31694566.002023-09-078016Actual
31721173.002023-09-078026Actual
31749653.002023-09-078036Actual
31775368.002023-09-078046Actual
31801291.002023-09-078056Actual
31834458.002023-09-078066Actual
318911731.002023-09-078017Actual
319251373.002023-09-078067Actual
319832182.942023-09-078018Actual
320111158.682023-09-078028Actual
320451196.562023-09-078068Actual
4006446.002021-07-088046Actual
4007380.002021-07-088046Budget
4053265.002021-07-088056Actual
4054280.002021-07-088056Budget
4114480.002021-07-088066Budget
4115601.002021-07-088066Actual
4193756.002021-07-088017Actual
4194850.002021-07-088017Budget
4253650.002021-07-088067Budget
4254757.002021-07-088067Actual
43321035.952021-07-088018Actual
4333750.002021-07-088018Budget
4380811.702021-07-088028Actual
4381480.002021-07-088028Budget
4439480.002021-07-088068Budget
4440740.492021-07-088068Actual
4518531.002021-08-088013Actual
4519550.002021-08-088013Budget
4578380.002021-08-088063Budget
4579345.002021-08-088063Actual
4656200.002021-08-088073Actual
4657200.002021-08-088073Budget
47041146.002021-08-088014Actual
47051100.002021-08-088014Budget
4766650.002021-08-088064Budget
4767823.002021-08-088064Actual
4845924.002021-08-088015Actual
4846850.002021-08-088015Budget
4907749.002021-08-088065Actual
4908650.002021-08-088065Budget
4986480.002021-08-088016Budget
4987511.002021-08-088016Actual
5034225.002021-08-088026Actual
5035280.002021-08-088026Budget
5083565.002021-08-088036Actual
5084550.002021-08-088036Budget
5130380.002021-08-088046Budget
5131310.002021-08-088046Actual
5177280.002021-08-088056Budget
5178289.002021-08-088056Actual
5236480.002021-08-088066Budget
5237501.002021-08-088066Actual
5315789.002021-08-088017Actual
5316850.002021-08-088017Budget
5375623.002021-08-088067Actual
5376650.002021-08-088067Budget
54541532.932021-08-088018Actual
5455750.002021-08-088018Budget
5502480.002021-08-088028Budget
5503748.062021-08-088028Actual
5563643.522021-08-088068Actual
5564480.002021-08-088068Budget
5642531.002021-09-078013Actual
5643550.002021-09-078013Budget
5704380.002021-09-078063Budget
5705375.002021-09-078063Actual
5782200.002021-09-078073Budget
5783200.002021-09-078073Actual
58301100.002021-09-078014Budget
58311272.002021-09-078014Actual
5890650.002021-09-078064Budget
5891617.002021-09-078064Actual
5969907.002021-09-078015Actual
5970850.002021-09-078015Budget
19714921.002022-10-088014Actual
19748535.002022-10-088064Actual
19806788.002022-10-088015Actual
19841623.002022-10-088065Actual
19899421.002022-10-088016Actual
19926167.002022-10-088026Actual
19954495.002022-10-088036Actual
19980314.002022-10-088046Actual
20006192.002022-10-088056Actual
20039356.002022-10-088066Actual
200961166.002022-10-088017Actual
20131764.002022-10-088067Actual
201891528.382022-10-088018Actual
20217860.192022-10-088028Actual
20250993.522022-10-088068Actual
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20336110.342022-10-0880211Actual
20363102.892022-10-0880311Actual
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20451219.912022-10-0880611Actual
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2053622.042022-10-0880212Actual
2056767.782022-10-0880612Actual
206241653.002022-11-088013Actual
20659992.002022-11-088063Actual
20716222.002022-11-088073Actual
207441051.002022-11-088014Actual
20779669.002022-11-088064Actual
20837803.002022-11-088015Actual
20871811.002022-11-088065Actual
20929381.002022-11-088016Actual
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21036265.002022-11-088056Actual
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21123945.002022-11-088017Actual
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212161785.962022-11-088018Actual
21244860.192022-11-088028Actual
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21336280.552022-11-0880111Actual
21364160.342022-11-0880211Actual
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2153743.312022-11-0880112Actual
2157061.402022-11-0880612Actual
216271440.002022-12-068013Actual
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21746917.002022-12-068014Actual
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21838875.002022-12-068015Actual
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22070405.002022-12-068066Actual
221271062.002022-12-068017Actual
13956397.002022-04-078066Actual
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141101504.142022-04-078018Actual
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14172772.312022-04-078068Actual
14232315.662022-04-0780111Actual
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1443222.042022-04-0780212Actual
1446362.462022-04-0780612Actual
145201396.002022-05-088013Actual
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14639931.002022-05-088014Actual
14673553.002022-05-088064Actual
14731875.002022-05-088015Actual
14766579.002022-05-088065Actual
14824412.002022-05-088016Actual
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14879495.002022-05-088036Actual
14905283.002022-05-088046Actual
14931242.002022-05-088056Actual
14964360.002022-05-088066Actual
150211323.002022-05-088017Actual
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151141751.112022-05-088018Actual
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1544170.972022-05-0880612Actual
154981797.002022-06-088013Actual
15533945.002022-06-088063Actual
15590286.002022-06-088073Actual
15618852.002022-06-088014Actual
15653638.002022-06-088064Actual
15711680.002022-06-088015Actual
15746730.002022-06-088065Actual
15804450.002022-06-088016Actual
1583188.002022-06-088026Actual
15859509.002022-06-088036Actual
15885299.002022-06-088046Actual
15911259.002022-06-088056Actual
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375901646.002024-02-068017Actual
376241348.002024-02-068067Actual
376822116.272024-02-068018Actual
377101349.592024-02-068028Actual
377441323.832024-02-068068Actual
37802649.712024-02-0680111Actual
37830158.212024-02-0680211Actual
37857532.682024-02-0680311Actual

Generated 2024-05-07 07:21:56.966 UTC