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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958429.002023-07-018266Actual
3235.002021-03-318213Actual
29641109.002023-07-018217Actual
3340.002021-03-318213Budget
2967678.002023-07-018267Actual
9230.002021-03-318263Budget
29734137.452023-07-018218Actual
9329.002021-03-318263Actual
2976261.692023-07-018228Actual
1729.002021-03-318273Actual
2979675.322023-07-018268Actual
17310.002021-03-318273Budget
2985452.892023-07-0182111Actual
22062.002021-03-318214Actual
2988212.462023-07-0182211Actual
22170.002021-03-318214Budget
2990932.672023-07-0182311Actual
28050.002021-03-318264Budget
2993630.552023-07-0182411Actual
28147.002021-03-318264Actual
2997033.742023-07-0182611Actual
36149.002021-03-318215Actual
3002834.802023-07-0182112Actual
36260.002021-03-318215Budget
300567.142023-07-0182212Actual
42140.002021-03-318265Budget
3009049.702023-07-0182612Actual
42240.002021-03-318265Actual
3014820.552023-07-0182113Actual
50238.002021-03-318216Actual
3017552.132023-07-0182213Actual
50330.002021-03-318216Budget
3020745.112023-07-0182613Actual
55013.002021-03-318226Actual
30264119.002023-08-018213Actual
55110.002021-03-318226Budget
3029969.002023-08-018263Actual
59937.002021-03-318236Actual
3035626.002023-08-018273Actual
60040.002021-03-318236Budget
30384112.002023-08-018214Actual
64624.002021-03-318246Actual
3041989.002023-08-018264Actual
64730.002021-03-318246Budget
3047776.002023-08-018215Actual
69316.002021-03-318256Actual
3051268.002023-08-018265Actual
69420.002021-03-318256Budget
3057036.002023-08-018216Actual
75230.002021-03-318266Budget
3059717.002023-08-018226Actual
75331.002021-03-318266Actual
3062535.002023-08-018236Actual
83351.002021-03-318217Actual
3065120.002023-08-018246Actual
83460.002021-03-318217Budget
3067717.002023-08-018256Actual
89340.002021-03-318267Budget
3071025.002023-08-018266Actual
89441.002021-03-318267Actual
30767102.002023-08-018217Actual
97478.362021-03-318218Actual
3080279.002023-08-018267Actual
97550.002021-03-318218Budget
30860170.782023-08-018218Actual
102238.962021-03-318228Actual
3088860.172023-08-018228Actual
102320.002021-03-318228Budget
3092290.482023-08-018268Actual
108130.002021-03-318268Budget
3098043.312023-08-0182111Actual
108237.452021-03-318268Actual
3100811.402023-08-0182211Actual
116241.002021-05-018213Actual
3103533.742023-08-0182311Actual
116340.002021-05-018213Budget
3106227.362023-08-0182411Actual
122030.002021-05-018263Budget
3109636.932023-08-0182611Actual
122129.002021-05-018263Actual
3115436.932023-08-0182112Actual
12986.002021-05-018273Actual
3118212.462023-08-0182212Actual
129910.002021-05-018273Budget
3121653.952023-08-0182612Actual
134662.002021-05-018214Actual
3127425.812023-08-0182113Actual
134770.002021-05-018214Budget
3130145.112023-08-0182213Actual
140650.002021-05-018264Budget
3133345.112023-08-0182613Actual
140744.002021-05-018264Actual
31390115.002023-08-318213Actual
148568.002021-05-018215Actual
3142562.002023-08-318263Actual
148660.002021-05-018215Budget
3148225.002023-08-318273Actual
154740.002021-05-018265Budget
31510121.002023-08-318214Actual
154838.002021-05-018265Actual
3154568.002023-08-318264Actual
162632.002021-05-018216Actual
3160380.002023-08-318215Actual
162730.002021-05-018216Budget
3163876.002023-08-318265Actual
167414.002021-05-018226Actual
3169636.002023-08-318216Actual
167510.002021-05-018226Budget
3172311.002023-08-318226Actual
172343.002021-05-018236Actual
3175141.002023-08-318236Actual
172440.002021-05-018236Budget
3177722.002023-08-318246Actual
177028.002021-05-018246Actual
3180317.002023-08-318256Actual
177130.002021-05-018246Budget
3183629.002023-08-318266Actual
181712.002021-05-018256Actual
31893106.002023-08-318217Actual
181820.002021-05-018256Budget
3192789.002023-08-318267Actual
187830.002021-05-018266Budget
31985137.452023-08-318218Actual
187925.002021-05-018266Actual
3201373.812023-08-318228Actual
195754.002021-05-018217Actual
3204773.812023-08-318268Actual
195860.002021-05-018217Budget
1971655.002022-10-018214Actual
3210549.702023-08-3182111Actual
201740.002021-05-018267Budget
1975033.002022-10-018264Actual
3213324.162023-08-3182211Actual
201843.002021-05-018267Actual
1980847.002022-10-018215Actual
3216027.362023-08-3182311Actual
209675.322021-05-018218Actual
1984338.002022-10-018265Actual
3218731.612023-08-3182411Actual
209750.002021-05-018218Budget
1990127.002022-10-018216Actual
3221411.402023-08-3182511Actual
214443.512021-05-018228Actual
1992810.002022-10-018226Actual
3224730.552023-08-3182611Actual
214520.002021-05-018228Budget
1995632.002022-10-018236Actual
3230535.872023-08-3182112Actual
220530.002021-05-018268Budget
1998220.002022-10-018246Actual
3233948.632023-08-3182612Actual
220646.542021-05-018268Actual
2000813.002022-10-018256Actual
3239739.852023-08-3182113Actual
228440.002021-06-018213Actual
2004122.002022-10-018266Actual
3242464.412023-08-3182213Actual
228540.002021-06-018213Budget
2009874.002022-10-018217Actual
3245741.602023-08-3182613Actual
234430.002021-06-018263Budget
2013345.002022-10-018267Actual
3251498.002023-10-018213Actual
234521.002021-06-018263Actual
2019195.022022-10-018218Actual
3254959.002023-10-018263Actual
242210.002021-06-018273Actual
2021951.082022-10-018228Actual
3260634.002023-10-018273Actual
242310.002021-06-018273Budget
2025263.202022-10-018268Actual
32634141.002023-10-018214Actual
247082.002021-06-018214Actual
2031025.232022-10-0182111Actual
3266985.002023-10-018264Actual
247170.002021-06-018214Budget
203387.142022-10-0182211Actual
3272784.002023-10-018215Actual
252850.002021-06-018264Budget
203657.142022-10-0182311Actual
3276281.002023-10-018265Actual
252942.002021-06-018264Actual
2039214.592022-10-0182411Actual
3282041.002023-10-018216Actual
260757.002021-06-018215Actual
204199.272022-10-0182511Actual
3284710.002023-10-018226Actual
260860.002021-06-018215Budget
2045314.592022-10-0182611Actual
3287537.002023-10-018236Actual
266540.002021-06-018265Budget
205112.892022-10-0182112Actual
3290127.002023-10-018246Actual
266657.002021-06-018265Actual
205381.822022-10-0182212Actual
3292714.002023-10-018256Actual
274431.002021-06-018216Actual
205695.012022-10-0182612Actual
3296037.002023-10-018266Actual
274530.002021-06-018216Budget
20626106.002022-11-018213Actual
33017115.002023-10-018217Actual
27928.002021-06-018226Actual
2066163.002022-11-018263Actual
3305179.002023-10-018267Actual
279310.002021-06-018226Budget
2071814.002022-11-018273Actual
33109122.302023-10-018218Actual
284143.002021-06-018236Actual
2074669.002022-11-018214Actual
3313760.172023-10-018228Actual
284240.002021-06-018236Budget
2078142.002022-11-018264Actual
3317173.812023-10-018268Actual
288829.002021-06-018246Actual
2083950.002022-11-018215Actual
3322953.952023-10-0182111Actual
288930.002021-06-018246Budget
2087352.002022-11-018265Actual
3325720.972023-10-0182211Actual
293517.002021-06-018256Actual
2093123.002022-11-018216Actual
3328422.042023-10-0182311Actual
293620.002021-06-018256Budget
209588.002022-11-018226Actual
3331120.972023-10-0182411Actual
299430.002021-06-018266Budget
2098633.002022-11-018236Actual
3334532.672023-10-0182611Actual
299537.002021-06-018266Actual
2101222.002022-11-018246Actual
3340329.482023-10-0182112Actual
307371.002021-06-018217Actual
2103816.002022-11-018256Actual
334317.142023-10-0182212Actual
307460.002021-06-018217Budget
2106827.002022-11-018266Actual
3346548.632023-10-0182612Actual
313540.002021-06-018267Budget
2112556.002022-11-018217Actual
3352338.092023-10-0182113Actual
313639.002021-06-018267Actual
2116051.002022-11-018267Actual
3355043.362023-10-0182213Actual
321487.452021-06-018218Actual
21218113.202022-11-018218Actual
3358267.922023-10-0182613Actual
321550.002021-06-018218Budget
2124655.632022-11-018228Actual
3363998.002023-11-018213Actual
326232.902021-06-018228Actual
2128049.572022-11-018268Actual
3367459.002023-11-018263Actual
326320.002021-06-018228Budget
2133818.842022-11-0182111Actual
3373122.002023-11-018273Actual
332130.002021-06-018268Budget
2136610.332022-11-0182211Actual
33759108.002023-11-018214Actual
332245.022021-06-018268Actual
2139316.722022-11-0182311Actual
3379469.002023-11-018264Actual
340038.002021-07-018213Actual
2142015.652022-11-0182411Actual
3385272.002023-11-018215Actual
340140.002021-07-018213Budget
214473.952022-11-0182511Actual
3388677.002023-11-018265Actual
346220.002021-07-018263Budget
2148115.652022-11-0182611Actual
3394438.002023-11-018216Actual
346323.002021-07-018263Actual
215392.892022-11-0182112Actual
3397111.002023-11-018226Actual
354011.002021-07-018273Actual
215725.012022-11-0182612Actual
3399941.002023-11-018236Actual
354110.002021-07-018273Budget
2162989.002022-11-298213Actual
3402527.002023-11-018246Actual
358870.002021-07-018214Actual
2166366.002022-11-298263Actual
3405118.002023-11-018256Actual
358970.002021-07-018214Budget
2172012.002022-11-298273Actual
3408326.002023-11-018266Actual
365050.002021-07-018264Budget
2174856.002022-11-298214Actual
34140111.002023-11-018217Actual
365145.002021-07-018264Actual
2178229.002022-11-298264Actual
3417563.002023-11-018267Actual
372948.002021-07-018215Actual
2184056.002022-11-298215Actual
34233134.422023-11-018218Actual
373050.002021-07-018215Budget
2187436.002022-11-298265Actual
3426181.392023-11-018228Actual
378750.002021-07-018265Budget
2193222.002022-11-298216Actual
3429463.202023-11-018268Actual
378859.002021-07-018265Actual
219598.002022-11-298226Actual
3435262.462023-11-0182111Actual
386637.002021-07-018216Actual
2198735.002022-11-298236Actual
3438012.462023-11-0182211Actual
386730.002021-07-018216Budget
2201322.002022-11-298246Actual
3440730.552023-11-0182311Actual
391418.002021-07-018226Actual
2203912.002022-11-298256Actual
3443427.362023-11-0182411Actual
391510.002021-07-018226Budget
2207225.002022-11-298266Actual
344619.272023-11-0182511Actual
396339.002021-07-018236Actual
2212963.002022-11-298217Actual
3449549.702023-11-0182611Actual
396440.002021-07-018236Budget
986350.002021-11-298267Budget
986440.002021-11-298267Actual
994250.002021-11-298218Budget
9943104.112021-11-298218Actual
999030.002021-11-298228Budget
999157.142021-11-298228Actual
1005120.002021-11-298268Budget
1005248.052021-11-298268Actual
1013040.002021-12-308213Budget
1013135.002021-12-308213Actual
1019020.002021-12-308263Budget
1019125.002021-12-308263Actual
1026810.002021-12-308273Budget
1026910.002021-12-308273Actual
1031670.002021-12-308214Budget
1031762.002021-12-308214Actual
1037638.002021-12-308264Actual
1037750.002021-12-308264Budget
1045550.002021-12-308215Budget
1045651.002021-12-308215Actual
1051350.002021-12-308265Budget
1051442.002021-12-308265Actual
1059234.002021-12-308216Actual
1059330.002021-12-308216Budget
1064010.002021-12-308226Budget
1064113.002021-12-308226Actual
1068940.002021-12-308236Budget
1069040.002021-12-308236Actual
1073630.002021-12-308246Budget
1073733.002021-12-308246Actual
1078320.002021-12-308256Actual
1078420.002021-12-308256Budget
1084233.002021-12-308266Actual
1084330.002021-12-308266Budget
1092156.002021-12-308217Actual
1092250.002021-12-308217Budget
1098150.002021-12-308267Budget
1098251.002021-12-308267Actual
1106084.422021-12-308218Actual
1106150.002021-12-308218Budget
1110841.992021-12-308228Actual
1110930.002021-12-308228Budget
1116930.002021-12-308268Budget
1117043.512021-12-308268Actual
1124840.002022-01-298213Budget
1124945.002022-01-298213Actual
1130820.002022-01-298263Budget
1130926.002022-01-298263Actual
1138610.002022-01-298273Budget
113876.002022-01-298273Actual
1143470.002022-01-298214Budget
1143574.002022-01-298214Actual
1149648.002022-01-298264Actual
1149750.002022-01-298264Budget
1157558.002022-01-298215Actual
1157650.002022-01-298215Budget
1163750.002022-01-298265Budget
1163854.002022-01-298265Actual
1171635.002022-01-298216Actual
1171730.002022-01-298216Budget
1176410.002022-01-298226Budget
1176520.002022-01-298226Actual
1181339.002022-01-298236Actual
1181440.002022-01-298236Budget
401029.002021-07-018246Actual
401130.002021-07-018246Budget
405716.002021-07-018256Actual
405810.002021-07-018256Budget
411830.002021-07-018266Budget
411939.002021-07-018266Actual
419745.002021-07-018217Actual
419860.002021-07-018217Budget
425740.002021-07-018267Budget
425848.002021-07-018267Actual
433663.202021-07-018218Actual
433750.002021-07-018218Budget
438451.082021-07-018228Actual
438530.002021-07-018228Budget
444330.002021-07-018268Budget
444445.022021-07-018268Actual
452232.002021-08-018213Actual
452340.002021-08-018213Budget
458220.002021-08-018263Budget
458321.002021-08-018263Actual
466012.002021-08-018273Actual
466110.002021-08-018273Budget
470868.002021-08-018214Actual
470970.002021-08-018214Budget
477050.002021-08-018264Budget
477151.002021-08-018264Actual
484960.002021-08-018215Actual
485050.002021-08-018215Budget
491150.002021-08-018265Budget
491247.002021-08-018265Actual
499030.002021-08-018216Budget
499133.002021-08-018216Actual
503810.002021-08-018226Budget
503914.002021-08-018226Actual
508734.002021-08-018236Actual
508840.002021-08-018236Budget
513418.002021-08-018246Actual
513530.002021-08-018246Budget
518110.002021-08-018256Budget
518218.002021-08-018256Actual
524032.002021-08-018266Actual
524130.002021-08-018266Budget
531948.002021-08-018217Actual
532060.002021-08-018217Budget
537940.002021-08-018267Budget
538039.002021-08-018267Actual
545899.572021-08-018218Actual
545950.002021-08-018218Budget
550630.002021-08-018228Budget
550746.542021-08-018228Actual
556730.002021-08-018268Budget
556840.482021-08-018268Actual
564632.002021-08-318213Actual
564740.002021-08-318213Budget
570824.002021-08-318263Actual
570920.002021-08-318263Budget
578612.002021-08-318273Actual
578710.002021-08-318273Budget
583479.002021-08-318214Actual
583570.002021-08-318214Budget
589450.002021-08-318264Budget
589538.002021-08-318264Actual
597359.002021-08-318215Actual
597450.002021-08-318215Budget
3455331.612023-11-0182112Actual
3458112.462023-11-0182212Actual
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3467345.112023-11-0182113Actual
3470048.622023-11-0182213Actual
3473239.852023-11-0182613Actual
34789107.002023-11-308213Actual
3482464.002023-11-308263Actual
3488127.002023-11-308273Actual
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3494483.002023-11-308264Actual
3500295.002023-11-308215Actual
3503756.002023-11-308265Actual
3509529.002023-11-308216Actual
3512213.002023-11-308226Actual
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3517622.002023-11-308246Actual
3520215.002023-11-308256Actual
3523529.002023-11-308266Actual
35292102.002023-11-308217Actual
3532784.002023-11-308267Actual
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3541363.202023-11-308228Actual
3544773.812023-11-308268Actual
3550543.312023-11-3082111Actual
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3556026.292023-11-3082311Actual
3558725.232023-11-3082411Actual
356146.082023-11-3082511Actual
3564732.672023-11-3082611Actual
3570539.062023-11-3082112Actual
3573316.722023-11-3082212Actual
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3582424.062023-11-3082113Actual
3585148.622023-11-3082213Actual
3588446.872023-11-3082613Actual
3594188.002023-12-318213Actual
3597567.002023-12-318263Actual
3603220.002023-12-318273Actual
36060137.002023-12-318214Actual
3609481.002023-12-318264Actual
3615289.002023-12-318215Actual
3618759.002023-12-318265Actual
3624543.002023-12-318216Actual
3627211.002023-12-318226Actual
3630041.002023-12-318236Actual
3632626.002023-12-318246Actual
3635220.002023-12-318256Actual
3638529.002023-12-318266Actual
36442118.002023-12-318217Actual
3647783.002023-12-318267Actual
36535158.662023-12-318218Actual
3656363.202023-12-318228Actual
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3665558.212023-12-3182111Actual
3668319.912023-12-3182211Actual
3671026.292023-12-3182311Actual
3673724.162023-12-3182411Actual
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3679628.422023-12-3182611Actual
3685427.362023-12-3182112Actual
368827.142023-12-3182212Actual
3691543.312023-12-3182612Actual
3697346.872023-12-3182113Actual
603550.002021-08-318265Budget
603647.002021-08-318265Actual
611430.002021-08-318216Budget
611531.002021-08-318216Actual
616210.002021-08-318226Budget
616315.002021-08-318226Actual
621140.002021-08-318236Actual
621240.002021-08-318236Budget
625830.002021-08-318246Budget
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789240.002021-11-018213Budget
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807870.002021-11-018214Budget
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821750.002021-11-018215Budget
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926050.002021-11-298264Budget
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966710.002021-11-298256Budget
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3700052.132023-12-3182213Actual
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1186025.002022-01-298246Actual
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1331782.902022-03-018218Actual
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2878227.362023-06-0182411Actual
288097.142023-06-0182511Actual
2884328.422023-06-0182611Actual

Generated 2024-05-01 00:34:06.889 UTC