[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002023-02-248367Actual
9866200.002023-02-248367Budget
9944200.002023-02-248318Budget
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181950.002022-07-278356Budget
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2204043.002024-02-248356Actual
1881100.002022-07-278366Budget
1390070.002023-06-268346Actual
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1395988.002023-06-268366Actual
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2020100.002022-07-278367Budget
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14053238.002023-06-268367Actual
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234790.002022-08-278363Budget
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14557237.002023-07-278363Actual
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2668200.002022-08-278365Budget
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2843200.002022-08-278336Budget
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5321200.002022-10-278317Budget
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5381200.002022-10-278367Budget
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16653246.002023-09-268314Actual
16688124.002023-09-268364Actual
16746185.002023-09-268315Actual
16781185.002023-09-268365Actual
16839111.002023-09-268316Actual
1686628.002023-09-268326Actual
16894106.002023-09-268336Actual
1692072.002023-09-268346Actual
1694646.002023-09-268356Actual
1697998.002023-09-268366Actual
17036237.002023-09-268317Actual
17071169.002023-09-268367Actual
17129314.722023-09-268318Actual
17157126.842023-09-268328Actual
17191182.902023-09-268368Actual
1724970.972023-09-2683111Actual
1727726.292023-09-2683211Actual
1730435.872023-09-2683311Actual
1733156.082023-09-2683411Actual
1735814.592023-09-2683511Actual
1739280.552023-09-2683611Actual
174506.082023-09-2683112Actual
174776.082023-09-2683212Actual
1750816.722023-09-2683612Actual
17565397.002023-10-278313Actual
17600237.002023-10-278363Actual
1765741.002023-10-278373Actual
17685175.002023-10-278314Actual
17719137.002023-10-278364Actual
17777135.002023-10-278315Actual
17812167.002023-10-278365Actual
17870113.002023-10-278316Actual
1789732.002023-10-278326Actual
17925125.002023-10-278336Actual
1795156.002023-10-278346Actual
1797736.002023-10-278356Actual
1800983.002023-10-278366Actual
18066268.002023-10-278317Actual
18101158.002023-10-278367Actual
18159288.972023-10-278318Actual
18187135.932023-10-278328Actual
18220210.182023-10-278368Actual
1827867.782023-10-2783111Actual
1830614.592023-10-2783211Actual
1833337.992023-10-2783311Actual
1836037.992023-10-2783411Actual
1838711.402023-10-2783511Actual
1842148.632023-10-2783611Actual
1847911.402023-10-2783112Actual
1851216.722023-10-2783612Actual
18569419.002023-11-268313Actual
18604202.002023-11-268363Actual
1866147.002023-11-268373Actual
18689220.002023-11-268314Actual
18723137.002023-11-268364Actual
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18816185.002023-11-268365Actual
1887474.002023-11-268316Actual
1890139.002023-11-268326Actual
24639372.002024-05-268313Actual
24674223.002024-05-268363Actual
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24793104.002024-05-268364Actual
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24886147.002024-05-268365Actual
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2505134.002024-05-268356Actual
2508495.002024-05-268366Actual
25141306.002024-05-268317Actual
25176221.002024-05-268367Actual
25234367.752024-05-268318Actual
25262179.872024-05-268328Actual
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2535486.932024-05-2683111Actual
2538213.532024-05-2683211Actual
2540932.672024-05-2683311Actual
2543634.802024-05-2683411Actual
2546326.292024-05-2683511Actual
2549667.782024-05-2683611Actual
255548.212024-05-2683112Actual
255816.082024-05-2683212Actual
2561310.332024-05-2683612Actual
25698293.002024-06-258313Actual
25733213.002024-06-258363Actual
2579267.002024-06-258373Actual
25820270.002024-06-258314Actual
25855187.002024-06-258364Actual
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25950202.002024-06-258365Actual
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2603721.002024-06-258326Actual
26065100.002024-06-258336Actual
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2611748.002024-06-258356Actual
2615066.002024-06-258366Actual
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26244248.002024-06-258367Actual
26304542.002024-06-258318Actual
26332231.392024-06-258328Actual
26365222.302024-06-258368Actual
26425101.822024-06-2583111Actual
2645343.312024-06-2583211Actual
2648049.702024-06-2583311Actual
2650746.502024-06-2583411Actual
2653411.402024-06-2583511Actual
2656852.892024-06-2583611Actual
2662714.592024-06-2583112Actual
2666115.652024-06-2583612Actual
2671974.942024-06-2583113Actual
26746227.572024-06-2583213Actual
26779162.662024-06-2583613Actual
26836345.002024-07-268313Actual
26871282.002024-07-268363Actual
2692895.002024-07-268373Actual
26956372.002024-07-268314Actual
26990240.002024-07-268364Actual
27048281.002024-07-268315Actual
27081195.002024-07-268365Actual
27139104.002024-07-268316Actual
18929105.002023-11-268336Actual
6037164.002022-11-268365Actual
1895555.002023-11-268346Actual
6038200.002022-11-268365Budget
1898141.002023-11-268356Actual
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1901394.002023-11-268366Actual
6117100.002022-11-268316Budget
19070265.002023-11-268317Actual
616453.002022-11-268326Actual
19105259.002023-11-268367Actual
616550.002022-11-268326Budget
19163437.452023-11-268318Actual
6213100.002022-11-268336Budget
19191190.482023-11-268328Actual
6214140.002022-11-268336Actual
19225157.142023-11-268368Actual
6260100.002022-11-268346Budget
1928381.612023-11-2683111Actual
6261114.002022-11-268346Actual
1931114.592023-11-2683211Actual
630751.002022-11-268356Actual
1933822.042023-11-2683311Actual
630860.002022-11-268356Budget
1936540.122023-11-2683411Actual
6366100.002022-11-268366Budget
1939228.422023-11-2683511Actual
636779.002022-11-268366Actual
1942567.782023-11-2683611Actual
6445264.002022-11-268317Actual
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6446200.002022-11-268317Budget
195106.082023-11-2683212Actual
6507200.002022-11-268367Budget
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6508180.002022-11-268367Actual
19598334.002023-12-278313Actual
6586266.242022-11-268318Actual
19632220.002023-12-278363Actual
6587200.002022-11-268318Budget
1968994.002023-12-278373Actual
6634135.932022-11-268328Actual
6635100.002022-11-268328Budget
6695100.002022-11-268368Budget
6696149.572022-11-268368Actual
6774100.002022-12-278313Budget
6775155.002022-12-278313Actual
6834103.002022-12-278363Actual
683590.002022-12-278363Budget
691233.002022-12-278373Actual
691330.002022-12-278373Budget
6960220.002022-12-278314Actual
6961200.002022-12-278314Budget
7020162.002022-12-278364Actual
7021200.002022-12-278364Budget
7099200.002022-12-278315Budget
7100152.002022-12-278315Actual
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7160157.002022-12-278365Actual
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7239100.002022-12-278316Budget
728660.002022-12-278326Budget
728763.002022-12-278326Actual
7335100.002022-12-278336Budget
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742950.002022-12-278356Budget
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7567264.002022-12-278317Actual
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7627191.002022-12-278367Actual
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7706200.002022-12-278318Budget
7707226.842022-12-278318Actual
775490.002022-12-278328Budget
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781580.002022-12-278368Budget
7816108.662022-12-278368Actual
7894100.002023-01-278313Budget
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795590.002023-01-278363Budget
803232.002023-01-278373Actual
803330.002023-01-278373Budget
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8081256.002023-01-278314Actual
8140200.002023-01-278364Budget
8141175.002023-01-278364Actual
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8220200.002023-01-278315Budget
8281140.002023-01-278365Actual
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8360100.002023-01-278316Budget
8361153.002023-01-278316Actual
840860.002023-01-278326Budget
840955.002023-01-278326Actual
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850479.002023-01-278346Actual
850580.002023-01-278346Budget
855172.002023-01-278356Actual
855250.002023-01-278356Budget
8610112.002023-01-278366Actual
8611100.002023-01-278366Budget
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8690200.002023-01-278317Budget
8751200.002023-01-278367Budget
8752169.002023-01-278367Actual
8830200.002023-01-278318Budget
8831231.392023-01-278318Actual
887890.002023-01-278328Budget
8879135.932023-01-278328Actual
893780.002023-01-278368Budget
8938105.632023-01-278368Actual
9016100.002023-02-248313Budget
9017127.002023-02-248313Actual
907690.002023-02-248363Budget
907786.002023-02-248363Actual
915424.002023-02-248373Actual
915530.002023-02-248373Budget
9202200.002023-02-248314Budget
9203253.002023-02-248314Actual
9262196.002023-02-248364Actual
9263200.002023-02-248364Budget
9341163.002023-02-248315Actual
9342200.002023-02-248315Budget
9399200.002023-02-248365Budget
9400185.002023-02-248365Actual
9478100.002023-02-248316Budget
9479140.002023-02-248316Actual
952660.002023-02-248326Budget
952751.002023-02-248326Actual
9575138.002023-02-248336Actual
9576100.002023-02-248336Budget
962280.002023-02-248346Budget
962377.002023-02-248346Actual
966942.002023-02-248356Actual
967050.002023-02-248356Budget
9726100.002023-02-248366Budget
972788.002023-02-248366Actual
9805223.002023-02-248317Actual
9806200.002023-02-248317Budget
2716647.002024-07-268326Actual
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27220106.002024-07-268346Actual
2724650.002024-07-268356Actual
2727997.002024-07-268366Actual
27336332.002024-07-268317Actual
27371266.002024-07-268367Actual
27429429.882024-07-268318Actual
27457317.752024-07-268328Actual
27491211.692024-07-268368Actual
27549179.492024-07-2683111Actual
2757760.332024-07-2683211Actual
27604128.422024-07-2683311Actual
27631100.762024-07-2683411Actual
2765844.382024-07-2683511Actual
27692126.292024-07-2683611Actual
27750136.932024-07-2683112Actual
2777827.362024-07-2683212Actual
27811211.402024-07-2683612Actual
2786978.452024-07-2683113Actual
27896234.592024-07-2683213Actual
27929243.362024-07-2683613Actual
27986398.002024-08-268313Actual
28021254.002024-08-268363Actual
2807891.002024-08-268373Actual
28106493.002024-08-268314Actual
28140242.002024-08-268364Actual
28198264.002024-08-268315Actual
28233256.002024-08-268365Actual
28291135.002024-08-268316Actual
2831834.002024-08-268326Actual
28346163.002024-08-268336Actual
2837290.002024-08-268346Actual
2839869.002024-08-268356Actual
28431111.002024-08-268366Actual
28488445.002024-08-268317Actual
28523247.002024-08-268367Actual
28581554.122024-08-268318Actual
28609226.842024-08-268328Actual
28643214.722024-08-268368Actual
28701185.872024-08-2683111Actual
2872951.822024-08-2683211Actual
2875687.992024-08-2683311Actual
2878396.512024-08-2683411Actual
2881022.042024-08-2683511Actual
28844100.762024-08-2683611Actual
28902126.292024-08-2683112Actual
2893025.232024-08-2683212Actual
28964153.952024-08-2683612Actual
29022122.312024-08-2683113Actual
29049232.842024-08-2683213Actual
29082155.642024-08-2683613Actual
29139397.002024-09-258313Actual
29174217.002024-09-258363Actual
2923196.002024-09-258373Actual
29259385.002024-09-258314Actual
29294222.002024-09-258364Actual
29352293.002024-09-258315Actual
29387231.002024-09-258365Actual
29445112.002024-09-258316Actual
2947238.002024-09-258326Actual
29500153.002024-09-258336Actual
2952688.002024-09-258346Actual
2955256.002024-09-258356Actual
29585102.002024-09-258366Actual
29642383.002024-09-258317Actual
29677273.002024-09-258367Actual
29735479.882024-09-258318Actual
29763213.212024-09-258328Actual
29797261.692024-09-258368Actual
29855184.812024-09-2583111Actual
2988341.192024-09-2583211Actual
29910110.342024-09-2583311Actual
29937103.952024-09-2583411Actual
29971116.722024-09-2583611Actual
30029118.852024-09-2583112Actual
3005725.232024-09-2583212Actual
30091173.102024-09-2583612Actual
3014969.672024-09-2583113Actual
30176181.962024-09-2583213Actual
30208155.642024-09-2583613Actual
30265417.002024-10-268313Actual
30300242.002024-10-268363Actual
3035794.002024-10-268373Actual
30385393.002024-10-268314Actual
30420310.002024-10-268364Actual
30478264.002024-10-268315Actual
30513241.002024-10-268365Actual
30571125.002024-10-268316Actual
3059860.002024-10-268326Actual
30626120.002024-10-268336Actual
3065271.002024-10-268346Actual
3067858.002024-10-268356Actual
3071190.002024-10-268366Actual
30768358.002024-10-268317Actual
30803276.002024-10-268367Actual
30861596.552024-10-268318Actual
30889207.152024-10-268328Actual
30923313.212024-10-268368Actual
30981148.632024-10-2683111Actual
3100940.122024-10-2683211Actual
31036117.782024-10-2683311Actual
3106396.512024-10-2683411Actual
31097126.292024-10-2683611Actual
31155128.422024-10-2683112Actual
3118344.382024-10-2683212Actual
31217188.002024-10-2683612Actual
3127587.222024-10-2683113Actual
31302155.642024-10-2683213Actual
31334159.152024-10-2683613Actual
31391402.002024-11-258313Actual
31426215.002024-11-258363Actual
3148387.002024-11-258373Actual
31511423.002024-11-258314Actual
31546240.002024-11-258364Actual
31604279.002024-11-258315Actual
31639266.002024-11-258365Actual
31697124.002024-11-258316Actual
3172439.002024-11-258326Actual
31752143.002024-11-258336Actual
3177881.002024-11-258346Actual
3180460.002024-11-258356Actual
31837102.002024-11-258366Actual
31894371.002024-11-258317Actual
31928311.002024-11-258367Actual
31986478.362024-11-258318Actual
32014257.152024-11-258328Actual
32048254.122024-11-258368Actual
32106167.782024-11-2583111Actual
3213482.682024-11-2583211Actual
3216192.252024-11-2583311Actual
32188108.212024-11-2583411Actual
3221536.932024-11-2583511Actual
32248101.822024-11-2583611Actual
32306124.172024-11-2583112Actual
32340168.852024-11-2583612Actual
32398139.852024-11-2583113Actual
32425224.062024-11-2583213Actual
32458141.612024-11-2583613Actual
32515344.002024-12-268313Actual
32550209.002024-12-268363Actual
32607118.002024-12-268373Actual
32635493.002024-12-268314Actual
32670298.002024-12-268364Actual
32728293.002024-12-268315Actual
32763282.002024-12-268365Actual
32821144.002024-12-268316Actual
3284834.002024-12-268326Actual
32876130.002024-12-268336Actual
3290297.002024-12-268346Actual
3292850.002024-12-268356Actual
32961129.002024-12-268366Actual
33018402.002024-12-268317Actual
33052278.002024-12-268367Actual
33110425.332024-12-268318Actual
33138210.182024-12-268328Actual
33172257.152024-12-268368Actual
33230185.872024-12-2683111Actual
3325869.912024-12-2683211Actual
3328576.292024-12-2683311Actual
3331272.042024-12-2683411Actual
33346113.532024-12-2683611Actual
33404101.822024-12-2683112Actual
3343224.162024-12-2683212Actual
33466170.982024-12-2683612Actual
33524134.592024-12-2683113Actual
33551148.622024-12-2683213Actual
33583238.102024-12-2683613Actual
33640344.002025-01-268313Actual
33675205.002025-01-268363Actual
3373276.002025-01-268373Actual
33760376.002025-01-268314Actual
33795242.002025-01-268364Actual
33853252.002025-01-268315Actual
33887271.002025-01-268365Actual
33945133.002025-01-268316Actual
3397240.002025-01-268326Actual
34000144.002025-01-268336Actual
3402694.002025-01-268346Actual
3405262.002025-01-268356Actual
3408492.002025-01-268366Actual
34141387.002025-01-268317Actual
34176222.002025-01-268367Actual
34234466.242025-01-268318Actual
34262281.392025-01-268328Actual
34295219.272025-01-268368Actual
34353215.662025-01-2683111Actual
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34408101.822025-01-2683311Actual
3443594.382025-01-2683411Actual
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34496167.782025-01-2683611Actual
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34616197.572025-01-2683612Actual
34674157.402025-01-2683113Actual
34701171.432025-01-2683213Actual
34733141.612025-01-2683613Actual
34790375.002025-02-248313Actual
34825224.002025-02-248363Actual
3488294.002025-02-248373Actual
34910451.002025-02-248314Actual
34945290.002025-02-248364Actual
35003335.002025-02-248315Actual
35038195.002025-02-248365Actual
35096102.002025-02-248316Actual
3512345.002025-02-248326Actual
35151132.002025-02-248336Actual
3517780.002025-02-248346Actual
3520351.002025-02-248356Actual
35236101.002025-02-248366Actual
35293356.002025-02-248317Actual
35328296.002025-02-248367Actual
35386466.242025-02-248318Actual
35414217.752025-02-248328Actual

Generated 2025-07-26 06:29:37.631 UTC