[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
19717192.002022-10-048314Actual
34100.002021-04-038313Budget
9865139.002021-12-028367Actual
19751116.002022-10-048364Actual
35123.002021-04-038313Actual
9866200.002021-12-028367Budget
19809163.002022-10-048315Actual
94102.002021-04-038363Actual
9944200.002021-12-028318Budget
19844135.002022-10-048365Actual
9590.002021-04-038363Budget
9945361.692021-12-028318Actual
1990295.002022-10-048316Actual
17430.002021-04-038373Budget
999290.002021-12-028328Budget
1992936.002022-10-048326Actual
17530.002021-04-038373Actual
9993196.542021-12-028328Actual
19957111.002022-10-048336Actual
222200.002021-04-038314Budget
1005380.002021-12-028368Budget
1998369.002022-10-048346Actual
223217.002021-04-038314Actual
10054164.722021-12-028368Actual
2000943.002022-10-048356Actual
282165.002021-04-038364Actual
10132100.002022-01-028313Budget
2004278.002022-10-048366Actual
283100.002021-04-038364Budget
10133121.002022-01-028313Actual
20099258.002022-10-048317Actual
363200.002021-04-038315Budget
1019289.002022-01-028363Actual
20134160.002022-10-048367Actual
364172.002021-04-038315Actual
1019380.002022-01-028363Budget
20192328.362022-10-048318Actual
423140.002021-04-038365Actual
1027036.002022-01-028373Actual
20220178.362022-10-048328Actual
424200.002021-04-038365Budget
1027130.002022-01-028373Budget
20253222.302022-10-048368Actual
504100.002021-04-038316Budget
10318217.002022-01-028314Actual
2031186.932022-10-0483111Actual
505133.002021-04-038316Actual
10319200.002022-01-028314Budget
2033925.232022-10-0483211Actual
55240.002021-04-038326Budget
10378135.002022-01-028364Actual
2036622.042022-10-0483311Actual
55346.002021-04-038326Actual
10379200.002022-01-028364Budget
2039349.702022-10-0483411Actual
601200.002021-04-038336Budget
10457200.002022-01-028315Budget
2042028.422022-10-0483511Actual
602130.002021-04-038336Actual
10458180.002022-01-028315Actual
2045448.632022-10-0483611Actual
648100.002021-04-038346Budget
10515146.002022-01-028365Actual
205128.212022-10-0483112Actual
64984.002021-04-038346Actual
10516100.002022-01-028365Budget
205395.012022-10-0483212Actual
69550.002021-04-038356Budget
10594100.002022-01-028316Budget
2057015.652022-10-0483612Actual
69655.002021-04-038356Actual
10595120.002022-01-028316Actual
20627372.002022-11-048313Actual
754107.002021-04-038366Actual
1064246.002022-01-028326Actual
20662221.002022-11-048363Actual
755100.002021-04-038366Budget
1064350.002022-01-028326Budget
2071950.002022-11-048373Actual
835200.002021-04-038317Budget
10691100.002022-01-028336Budget
20747241.002022-11-048314Actual
836178.002021-04-038317Actual
10692141.002022-01-028336Actual
20782145.002022-11-048364Actual
895143.002021-04-038367Actual
10738100.002022-01-028346Budget
20840177.002022-11-048315Actual
896100.002021-04-038367Budget
10739117.002022-01-028346Actual
20874181.002022-11-048365Actual
976200.002021-04-038318Budget
1078560.002022-01-028356Budget
2093281.002022-11-048316Actual
977273.812021-04-038318Actual
1078668.002022-01-028356Actual
2095930.002022-11-048326Actual
102490.002021-04-038328Budget
10844115.002022-01-028366Actual
20987115.002022-11-048336Actual
1025134.422021-04-038328Actual
10845100.002022-01-028366Budget
2101379.002022-11-048346Actual
1083126.842021-04-038368Actual
10923197.002022-01-028317Actual
2103958.002022-11-048356Actual
108490.002021-04-038368Budget
10924200.002022-01-028317Budget
2106996.002022-11-048366Actual
1164100.002021-05-048313Budget
10983178.002022-01-028367Actual
21126195.002022-11-048317Actual
1165142.002021-05-048313Actual
10984200.002022-01-028367Budget
21161178.002022-11-048367Actual
1222102.002021-05-048363Actual
11062295.032022-01-028318Actual
21219395.032022-11-048318Actual
122390.002021-05-048363Budget
11063200.002022-01-028318Budget
21247195.022022-11-048328Actual
130030.002021-05-048373Budget
1111080.002022-01-028328Budget
21281169.272022-11-048368Actual
130121.002021-05-048373Actual
11111143.512022-01-028328Actual
2133962.462022-11-0483111Actual
1348200.002021-05-048314Budget
11171100.002022-01-028368Budget
2136734.802022-11-0483211Actual
1349217.002021-05-048314Actual
11172149.572022-01-028368Actual
2139456.082022-11-0483311Actual
1408154.002021-05-048364Actual
11250100.002022-02-018313Budget
2142153.952022-11-0483411Actual
1409100.002021-05-048364Budget
11251158.002022-02-018313Actual
2144811.402022-11-0483511Actual
1487200.002021-05-048315Budget
1131089.002022-02-018363Actual
2148251.822022-11-0483611Actual
1488238.002021-05-048315Actual
1131180.002022-02-018363Budget
2154010.332022-11-0483112Actual
1549132.002021-05-048365Actual
1138830.002022-02-018373Budget
2157314.592022-11-0483612Actual
1550200.002021-05-048365Budget
1138921.002022-02-018373Actual
21630312.002022-12-028313Actual
1628100.002021-05-048316Budget
11436200.002022-02-018314Budget
21664232.002022-12-028363Actual
1629111.002021-05-048316Actual
11437260.002022-02-018314Actual
2172143.002022-12-028373Actual
167640.002021-05-048326Budget
11498169.002022-02-018364Actual
21749196.002022-12-028314Actual
167749.002021-05-048326Actual
11499200.002022-02-018364Budget
21783103.002022-12-028364Actual
1725200.002021-05-048336Budget
11577200.002022-02-018315Budget
21841194.002022-12-028315Actual
1726150.002021-05-048336Actual
11578204.002022-02-018315Actual
21875125.002022-12-028365Actual
1772100.002021-05-048346Budget
11639189.002022-02-018365Actual
2193376.002022-12-028316Actual
177398.002021-05-048346Actual
11640100.002022-02-018365Budget
2196031.002022-12-028326Actual
181950.002021-05-048356Budget
11718123.002022-02-018316Actual
21988122.002022-12-028336Actual
182044.002021-05-048356Actual
11719100.002022-02-018316Budget
2201475.002022-12-028346Actual
188088.002021-05-048366Actual
1176650.002022-02-018326Budget
2204043.002022-12-028356Actual
1881100.002021-05-048366Budget
1176768.002022-02-018326Actual
2207389.002022-12-028366Actual
1959200.002021-05-048317Budget
11815100.002022-02-018336Budget
22130222.002022-12-028317Actual
1960190.002021-05-048317Actual
11816137.002022-02-018336Actual
2019151.002021-05-048367Actual
1186286.002022-02-018346Actual
2020100.002021-05-048367Budget
11863100.002022-02-018346Budget
2098200.002021-05-048318Budget
1190945.002022-02-018356Actual
2099260.182021-05-048318Actual
1191060.002022-02-018356Budget
214690.002021-05-048328Budget
1196893.002022-02-018366Actual
2147151.082021-05-048328Actual
11969100.002022-02-018366Budget
2207158.662021-05-048368Actual
12047200.002022-02-018317Budget
220890.002021-05-048368Budget
12048187.002022-02-018317Actual
2286100.002021-06-048313Budget
12109138.002022-02-018367Actual
2287139.002021-06-048313Actual
12110200.002022-02-018367Budget
234674.002021-06-048363Actual
12188245.032022-02-018318Actual
234790.002021-06-048363Budget
12189200.002022-02-018318Budget
242430.002021-06-048373Budget
1223680.002022-02-018328Budget
242535.002021-06-048373Actual
1223798.052022-02-018328Actual
2472200.002021-06-048314Budget
12297129.872022-02-018368Actual
2473285.002021-06-048314Actual
12298100.002022-02-018368Budget
2530147.002021-06-048364Actual
12376124.002022-03-048313Actual
2531100.002021-06-048364Budget
12377100.002022-03-048313Budget
2609200.002021-06-048315Budget
1243880.002022-03-048363Budget
2610200.002021-06-048315Actual
1243976.002022-03-048363Actual
2667200.002021-06-048365Actual
1251647.002022-03-048373Actual
2668200.002021-06-048365Budget
1251730.002022-03-048373Budget
2746100.002021-06-048316Budget
12564230.002022-03-048314Actual
2747110.002021-06-048316Actual
12565200.002022-03-048314Budget
279440.002021-06-048326Budget
12626182.002022-03-048364Actual
279529.002021-06-048326Actual
12627200.002022-03-048364Budget
2843200.002021-06-048336Budget
12705215.002022-03-048315Actual
2844150.002021-06-048336Actual
12706200.002022-03-048315Budget
2890100.002021-06-048346Budget
12767126.002022-03-048365Actual
2891101.002021-06-048346Actual
12768100.002022-03-048365Budget
293750.002021-06-048356Budget
12846109.002022-03-048316Actual
293859.002021-06-048356Actual
12847100.002022-03-048316Budget
2996130.002021-06-048366Actual
1289442.002022-03-048326Actual
2997100.002021-06-048366Budget
1289550.002022-03-048326Budget
3075200.002021-06-048317Budget
12943128.002022-03-048336Actual
3076248.002021-06-048317Actual
12944100.002022-03-048336Budget
3137138.002021-06-048367Actual
12990112.002022-03-048346Actual
3138100.002021-06-048367Budget
12991100.002022-03-048346Budget
3216200.002021-06-048318Budget
1303777.002022-03-048356Actual
3217304.122021-06-048318Actual
1303860.002022-03-048356Budget
326490.002021-06-048328Budget
13098100.002022-03-048366Budget
3265114.722021-06-048328Actual
13099101.002022-03-048366Actual
3323155.632021-06-048368Actual
13177174.002022-03-048317Actual
332490.002021-06-048368Budget
13178200.002022-03-048317Budget
3402100.002021-07-048313Budget
13239177.002022-03-048367Actual
3403132.002021-07-048313Actual
13240200.002022-03-048367Budget
346479.002021-07-048363Actual
13318288.972022-03-048318Actual
346580.002021-07-048363Budget
13319200.002022-03-048318Budget
354240.002021-07-048373Budget
13366146.542022-03-048328Actual
354340.002021-07-048373Actual
1336780.002022-03-048328Budget
3590280.002021-07-048314Budget
13427100.002022-03-048368Budget
3591245.002021-07-048314Actual
13428191.992022-03-048368Actual
3652157.002021-07-048364Actual
13508341.002022-04-038313Actual
3653200.002021-07-048364Budget
13543250.002022-04-038363Actual
3731200.002021-07-048315Budget
1360291.002022-04-038373Actual
3732167.002021-07-048315Actual
13630167.002022-04-038314Actual
3789206.002021-07-048365Actual
13664153.002022-04-038364Actual
3790200.002021-07-048365Budget
13724203.002022-04-038315Actual
3868100.002021-07-048316Budget
13759117.002022-04-038365Actual
3869129.002021-07-048316Actual
13819108.002022-04-038316Actual
391650.002021-07-048326Budget
1384628.002022-04-038326Actual
391764.002021-07-048326Actual
1387484.002022-04-038336Actual
3965100.002021-07-048336Budget
1390070.002022-04-038346Actual
3966136.002021-07-048336Actual
1392651.002022-04-038356Actual
4012100.002021-07-048346Budget
4013101.002021-07-048346Actual
405960.002021-07-048356Budget
406057.002021-07-048356Actual
4120137.002021-07-048366Actual
4121100.002021-07-048366Budget
4199200.002021-07-048317Budget
4200158.002021-07-048317Actual
4259167.002021-07-048367Actual
4260200.002021-07-048367Budget
4338200.002021-07-048318Budget
4339219.272021-07-048318Actual
4386100.002021-07-048328Budget
4387178.362021-07-048328Actual
4445157.142021-07-048368Actual
4446100.002021-07-048368Budget
4524100.002021-08-048313Budget
4525113.002021-08-048313Actual
458474.002021-08-048363Actual
458580.002021-08-048363Budget
466240.002021-08-048373Budget
466342.002021-08-048373Actual
4710280.002021-08-048314Budget
4711240.002021-08-048314Actual
4772178.002021-08-048364Actual
4773200.002021-08-048364Budget
4851200.002021-08-048315Budget
4852209.002021-08-048315Actual
4913165.002021-08-048365Actual
4914200.002021-08-048365Budget
4992116.002021-08-048316Actual
4993100.002021-08-048316Budget
504050.002021-08-048326Budget
504151.002021-08-048326Actual
5089118.002021-08-048336Actual
5090100.002021-08-048336Budget
5136100.002021-08-048346Budget
513765.002021-08-048346Actual
518360.002021-08-048356Budget
518464.002021-08-048356Actual
5242100.002021-08-048366Budget
5243112.002021-08-048366Actual
5321200.002021-08-048317Budget
5322169.002021-08-048317Actual
5381200.002021-08-048367Budget
5382136.002021-08-048367Actual
5460200.002021-08-048318Budget
5461345.032021-08-048318Actual
5508160.182021-08-048328Actual
5509100.002021-08-048328Budget
5569100.002021-08-048368Budget
5570141.992021-08-048368Actual
5648100.002021-09-038313Budget
5649113.002021-09-038313Actual
571080.002021-09-038363Budget
571183.002021-09-038363Actual
578840.002021-09-038373Budget
578942.002021-09-038373Actual
5836280.002021-09-038314Budget
5837278.002021-09-038314Actual
5896200.002021-09-038364Budget
5897133.002021-09-038364Actual
5975200.002021-09-038315Budget
5976206.002021-09-038315Actual
1395988.002022-04-038366Actual
14018197.002022-04-038317Actual
14053238.002022-04-038367Actual
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14141137.452022-04-038328Actual
14175167.752022-04-038368Actual
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1431735.872022-04-0383411Actual
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144355.012022-04-0383212Actual
1446613.532022-04-0383612Actual
14523296.002022-05-048313Actual
14557237.002022-05-048363Actual
1461444.002022-05-048373Actual
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14676114.002022-05-048364Actual
14734194.002022-05-048315Actual
14769122.002022-05-048365Actual
1482792.002022-05-048316Actual
1485436.002022-05-048326Actual
14882109.002022-05-048336Actual
1490864.002022-05-048346Actual
1493455.002022-05-048356Actual
1496779.002022-05-048366Actual
15024295.002022-05-048317Actual
15059227.002022-05-048367Actual
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15145143.512022-05-048328Actual
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1526513.532022-05-0483211Actual
1529233.742022-05-0483311Actual
1531950.762022-05-0483411Actual
1535377.362022-05-0483611Actual
154118.212022-05-0483112Actual
1544416.722022-05-0483612Actual
15501408.002022-06-048313Actual
15536197.002022-06-048363Actual
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15749163.002022-06-048365Actual
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1583420.002022-06-048326Actual
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1591457.002022-06-048356Actual
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16039230.002022-06-048367Actual
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1636043.312022-06-0483611Actual
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29585102.002023-07-048366Actual
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29677273.002023-07-048367Actual
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29763213.212023-07-048328Actual
29797261.692023-07-048368Actual
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29910110.342023-07-0483311Actual
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30176181.962023-07-0483213Actual
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30265417.002023-08-048313Actual
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30420310.002023-08-048364Actual
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30513241.002023-08-048365Actual
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30803276.002023-08-048367Actual
30861596.552023-08-048318Actual
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31391402.002023-09-038313Actual
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31639266.002023-09-038365Actual
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32014257.152023-09-038328Actual
32048254.122023-09-038368Actual
6037164.002021-09-038365Actual
6038200.002021-09-038365Budget
6116107.002021-09-038316Actual
6117100.002021-09-038316Budget
616453.002021-09-038326Actual
616550.002021-09-038326Budget
6213100.002021-09-038336Budget
6214140.002021-09-038336Actual
6260100.002021-09-038346Budget
6261114.002021-09-038346Actual
630751.002021-09-038356Actual
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35414217.752023-12-038328Actual

Generated 2024-05-04 02:36:39.792 UTC