[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99132800.002023-05-176118Budget
32000.002022-09-166113Budget
99144801.172023-05-176118Actual
42208.002022-09-166113Actual
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591600.002022-09-166163Budget
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601632.002022-09-166163Actual
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144497.002022-09-166173Actual
101012284.002023-06-176113Actual
1914000.002022-09-166114Budget
101022600.002023-06-176113Budget
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101571600.002023-06-176163Budget
2472000.002022-09-166164Budget
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10239666.002023-06-176173Actual
3322700.002022-09-166115Budget
10240650.002023-06-176173Budget
3333731.002022-09-166115Actual
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3882600.002022-09-166165Budget
102884532.002023-06-176114Actual
3892038.002022-09-166165Actual
103432676.002023-06-176164Actual
4731800.002022-09-166116Budget
103442800.002023-06-176164Budget
4742080.002022-09-166116Actual
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521550.002022-09-166126Budget
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105632000.002023-06-176116Budget
6171500.002022-09-166146Budget
105641924.002023-06-176116Actual
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7191500.002022-09-166166Budget
106613000.002023-06-176136Budget
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8043100.002022-09-166117Budget
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8052966.002022-09-166117Actual
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108102525.002023-06-176166Actual
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9931500.002022-09-166128Budget
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111371900.002023-06-176168Budget
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112192600.002023-07-176113Budget
13174000.002022-10-176114Budget
112202945.002023-07-176113Actual
13184444.002022-10-176114Actual
112751600.002023-07-176163Budget
13732000.002022-10-176164Budget
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14562700.002022-10-176115Budget
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15142600.002022-10-176165Budget
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15971800.002022-10-176116Budget
114642800.002023-07-176164Budget
15982196.002022-10-176116Actual
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1645550.002022-10-176126Budget
115474444.002023-07-176115Actual
1646815.002022-10-176126Actual
116043058.002023-07-176165Actual
16942300.002022-10-176136Budget
116052600.002023-07-176165Budget
16952434.002022-10-176136Actual
116872886.002023-07-176116Actual
17411500.002022-10-176146Budget
116882000.002023-07-176116Budget
17421671.002022-10-176146Actual
11735950.002023-07-176126Budget
1788850.002022-10-176156Budget
117361502.002023-07-176126Actual
1789630.002022-10-176156Actual
117843000.002023-07-176136Budget
18451500.002022-10-176166Budget
117853037.002023-07-176136Actual
18461335.002022-10-176166Actual
118311951.002023-07-176146Actual
19283100.002022-10-176117Budget
118321900.002023-07-176146Budget
19293924.002022-10-176117Actual
19842500.002022-10-176167Budget
19852545.002022-10-176167Actual
20673000.002022-10-176118Budget
20684276.922022-10-176118Actual
21151500.002022-10-176128Budget
21162279.912022-10-176128Actual
21721400.002022-10-176168Budget
21732160.212022-10-176168Actual
22552000.002022-11-176113Budget
22562178.002022-11-176113Actual
23111600.002022-11-176163Budget
23121372.002022-11-176163Actual
2393480.002022-11-176173Budget
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24414000.002022-11-176114Budget
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24952000.002022-11-176164Budget
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25782700.002022-11-176115Budget
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26322600.002022-11-176165Budget
26334108.002022-11-176165Actual
27151800.002022-11-176116Budget
27161736.002022-11-176116Actual
2763550.002022-11-176126Budget
2764437.002022-11-176126Actual
28122300.002022-11-176136Budget
28132660.002022-11-176136Actual
28591500.002022-11-176146Budget
28601404.002022-11-176146Actual
2906850.002022-11-176156Budget
29071040.002022-11-176156Actual
29611500.002022-11-176166Budget
29622267.002022-11-176166Actual
30443100.002022-11-176117Budget
30453276.002022-11-176117Actual
31022500.002022-11-176167Budget
31032262.002022-11-176167Actual
31853000.002022-11-176118Budget
31865352.702022-11-176118Actual
32331500.002022-11-176128Budget
32342120.822022-11-176128Actual
32881400.002022-11-176168Budget
32892075.362022-11-176168Actual
33711900.002022-12-176113Budget
33721747.002022-12-176113Actual
34291300.002022-12-176163Budget
34301296.002022-12-176163Actual
3511750.002022-12-176173Budget
3512778.002022-12-176173Actual
35594900.002022-12-176114Budget
35604664.002022-12-176114Actual
36172600.002022-12-176164Budget
36183203.002022-12-176164Actual
37003100.002022-12-176115Budget
37013080.002022-12-176115Actual
37542600.002022-12-176165Budget
37552534.002022-12-176165Actual
38371800.002022-12-176116Budget
38382022.002022-12-176116Actual
3885850.002022-12-176126Budget
3886964.002022-12-176126Actual
39342100.002022-12-176136Budget
39351815.002022-12-176136Actual
118781300.002023-07-176156Budget
11879788.002023-07-176156Actual
119332083.002023-07-176166Actual
119341900.002023-07-176166Budget
120163900.002023-07-176117Budget
120173228.002023-07-176117Actual
120743561.002023-07-176167Actual
120753300.002023-07-176167Budget
121575561.792023-07-176118Actual
121583600.002023-07-176118Budget
122052407.192023-07-176128Actual
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122623398.112023-07-176168Actual
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123452913.002023-08-176113Actual
123462600.002023-08-176113Budget
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12485801.002023-08-176173Actual
12486650.002023-08-176173Budget
125334392.002023-08-176114Actual
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126744200.002023-08-176115Budget
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127322084.002023-08-176165Actual
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128151905.002023-08-176116Actual
128162000.002023-08-176116Budget
12863950.002023-08-176126Budget
12864751.002023-08-176126Actual
129123000.002023-08-176136Budget
129133071.002023-08-176136Actual
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130061300.002023-08-176156Budget
130071970.002023-08-176156Actual
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130641900.002023-08-176166Budget
131463900.002023-08-176117Budget
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132043300.002023-08-176167Budget
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132874892.082023-08-176118Actual
132883600.002023-08-176118Budget
133352472.342023-08-176128Actual
133361600.002023-08-176128Budget
133923855.702023-08-176168Actual
133931900.002023-08-176168Budget
134928283.002023-09-166113Actual
135258423.002023-09-166163Actual
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136144770.002023-09-166114Actual
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13830668.002023-09-166126Actual
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138841567.002023-09-166146Actual
139101392.002023-09-166156Actual
139412372.002023-09-166166Actual
140027087.002023-09-166117Actual
197334096.002024-03-186164Actual
197935735.002024-03-186115Actual
198263512.002024-03-186165Actual
198861782.002024-03-186116Actual
199131000.002024-03-186126Actual
199413742.002024-03-186136Actual
199672316.002024-03-186146Actual
199931247.002024-03-186156Actual
200241874.002024-03-186166Actual
200834859.002024-03-186117Actual
201163769.002024-03-186167Actual
201769761.872024-03-186118Actual
202045120.872024-03-186128Actual
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202952125.272024-03-1861111Actual
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210231163.002024-04-186156Actual
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21524214.592024-04-1861112Actual
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216149449.002024-05-166113Actual
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217051288.002024-05-166173Actual
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39811500.002022-12-176146Budget
39821435.002022-12-176146Actual
4028950.002022-12-176156Budget
4029917.002022-12-176156Actual
40851500.002022-12-176166Budget
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43084455.712022-12-176118Actual
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44112376.882022-12-176168Actual
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45501172.002023-01-176163Actual
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5009850.002023-01-176126Budget
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145077353.002023-10-176113Actual
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146263899.002023-10-176114Actual
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147184145.002023-10-176115Actual
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149491917.002023-10-176166Actual
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1548511663.002023-11-176113Actual
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60022545.002023-02-166165Actual
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76752800.002023-03-196118Budget
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78642178.002023-04-196113Actual
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165177952.002023-12-176113Actual
222076778.482024-05-166118Actual
165506626.002023-12-176163Actual
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166375988.002023-12-176114Actual
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166703661.002023-12-176164Actual
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168233033.002023-12-176116Actual
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170207215.002023-12-176117Actual
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171136769.392023-12-176118Actual
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171413046.592023-12-176128Actual
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230321941.002024-06-166166Actual
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230917019.002024-06-166117Actual
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232123755.702024-06-166128Actual
175498639.002024-01-176113Actual
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177013830.002024-01-176164Actual
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177614145.002024-01-176115Actual
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177944970.002024-01-176165Actual
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178543061.002024-01-176116Actual
23504301.832024-06-1661112Actual
17881910.002024-01-176126Actual
23534259.272024-06-1661612Actual
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235938835.002024-07-166113Actual
179351782.002024-01-176146Actual
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180508099.002024-01-176117Actual
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238063893.002024-07-166115Actual
1814310643.702024-01-176118Actual
238394017.002024-07-166165Actual
181713905.702024-01-176128Actual
238992449.002024-07-166116Actual
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18290282.682024-01-1761211Actual
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240061453.002024-07-166156Actual
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240362696.002024-07-166166Actual
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240957090.002024-07-166117Actual
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241275467.002024-07-166167Actual
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241879940.662024-07-166118Actual
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242155690.582024-07-166128Actual
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242465120.872024-07-166168Actual
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243061975.262024-07-1661111Actual
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24334690.132024-07-1661211Actual
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24361891.202024-07-1661311Actual
187052757.002024-02-166164Actual
243881076.312024-07-1661411Actual
187654829.002024-02-166115Actual
24415346.512024-07-1661511Actual
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244472280.592024-07-1661611Actual
188582372.002024-02-166116Actual
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2453462.462024-07-1661212Actual
189132551.002024-02-166136Actual
24564265.662024-07-1661612Actual
189391419.002024-02-166146Actual
246239719.002024-08-166113Actual
8001594.002023-04-196173Actual
8002480.002023-04-196173Budget
80495100.002023-04-196114Budget
80505932.002023-04-196114Actual
81052400.002023-04-196164Budget
81063203.002023-04-196164Actual
81883296.002023-04-196115Actual
81893000.002023-04-196115Budget
82462195.002023-04-196165Actual
82472300.002023-04-196165Budget
83292551.002023-04-196116Actual
83302100.002023-04-196116Budget
8377907.002023-04-196126Actual
8378850.002023-04-196126Budget
84263300.002023-04-196136Budget
84273307.002023-04-196136Actual
84731404.002023-04-196146Actual
84741600.002023-04-196146Budget
8520950.002023-04-196156Budget
85211420.002023-04-196156Actual
85751300.002023-04-196166Budget
85761441.002023-04-196166Actual
86584185.002023-04-196117Actual
86593700.002023-04-196117Budget
87163057.002023-04-196167Actual
87172300.002023-04-196167Budget
87995134.512023-04-196118Actual
88002800.002023-04-196118Budget
88471800.002023-04-196128Budget
88482313.252023-04-196128Actual
89021585.962023-04-196168Actual
89031200.002023-04-196168Budget
89852400.002023-05-176113Budget
89862046.002023-05-176113Actual
90411602.002023-05-176163Actual
90421300.002023-05-176163Budget
9123480.002023-05-176173Budget
9124494.002023-05-176173Actual
91713449.002023-05-176114Actual
91725100.002023-05-176114Budget
92272400.002023-05-176164Budget
92282764.002023-05-176164Actual
93103200.002023-05-176115Actual
93113000.002023-05-176115Budget
93642300.002023-05-176165Budget
93652195.002023-05-176165Actual
94471928.002023-05-176116Actual
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9495850.002023-05-176126Budget
9496630.002023-05-176126Actual
95443214.002023-05-176136Actual
95453300.002023-05-176136Budget
95911700.002023-05-176146Actual
95921600.002023-05-176146Budget
9638688.002023-05-176156Actual
9639950.002023-05-176156Budget
96911621.002023-05-176166Actual
96921300.002023-05-176166Budget
97743700.002023-05-176117Budget
97753424.002023-05-176117Actual
98302016.002023-05-176167Actual
98312300.002023-05-176167Budget
189651065.002024-02-166156Actual
189952505.002024-02-166166Actual
190547201.002024-02-166117Actual
190875829.002024-02-166167Actual
191478345.182024-02-166118Actual
191756749.692024-02-166128Actual
192074351.162024-02-166168Actual
192673016.772024-02-1661111Actual
19295327.362024-02-1661211Actual
19322614.602024-02-1661311Actual
19349823.112024-02-1661411Actual
19376712.472024-02-1661511Actual
194071782.712024-02-1661611Actual
19467114.592024-02-1661112Actual
19494163.532024-02-1661212Actual
19523349.702024-02-1661612Actual
1958210713.002024-03-186113Actual
196145649.002024-03-186163Actual
196732739.002024-03-186173Actual
197016712.002024-03-186114Actual
295672220.002024-12-166166Actual
296267301.002024-12-166117Actual
296595250.002024-12-166167Actual
2971911045.232024-12-166118Actual
297475646.642024-12-166128Actual
297794731.472024-12-166168Actual
298393267.842024-12-1661111Actual
29867856.092024-12-1661211Actual
298942068.882024-12-1661311Actual
299212197.612024-12-1661411Actual
299531824.202024-12-1661611Actual
300132661.452024-12-1661112Actual
30041532.682024-12-1661212Actual
300733009.332024-12-1661612Actual
301331867.952024-12-1661113Actual
301602543.402024-12-1661213Actual
301903389.032024-12-1661613Actual
302496604.002025-01-166113Actual
302824807.002025-01-166163Actual
303411805.002025-01-166173Actual
3036910546.002025-01-166114Actual
304026412.002025-01-166164Actual
304626934.002025-01-166115Actual
304955603.002025-01-166165Actual
305551870.002025-01-166116Actual
305821003.002025-01-166126Actual
306102379.002025-01-166136Actual
306361825.002025-01-166146Actual
306621539.002025-01-166156Actual
306931819.002025-01-166166Actual
307527434.002025-01-166117Actual
307854531.002025-01-166167Actual
3084512036.152025-01-166118Actual
308733746.612025-01-166128Actual
309054943.602025-01-166168Actual
309653849.772025-01-1661111Actual
30993978.442025-01-1661211Actual
310202821.022025-01-1661311Actual
310471815.692025-01-1661411Actual
310791996.542025-01-1661611Actual
311392630.602025-01-1661112Actual
31167813.542025-01-1661212Actual
311993398.692025-01-1661612Actual
312591657.422025-01-1661113Actual
312862597.792025-01-1661213Actual
313163657.462025-01-1661613Actual
313759252.002025-02-156113Actual
314084510.002025-02-156163Actual
314672083.002025-02-156173Actual
3149510869.002025-02-156114Actual
315285882.002025-02-156164Actual
315887799.002025-02-156115Actual
316215743.002025-02-156165Actual
316812239.002025-02-156116Actual
31708802.002025-02-156126Actual
317363524.002025-02-156136Actual
317621269.002025-02-156146Actual
317881105.002025-02-156156Actual
318191924.002025-02-156166Actual
318787061.002025-02-156117Actual
319105352.002025-02-156167Actual
3197012375.552025-02-156118Actual
319984855.722025-02-156128Actual
320306860.302025-02-156168Actual
246565025.002024-08-166163Actual
247151049.002024-08-166173Actual
247436515.002024-08-166114Actual
247752757.002024-08-166164Actual
248355119.002024-08-166115Actual
248683728.002024-08-166165Actual
249282296.002024-08-166116Actual
24955568.002024-08-166126Actual
249832679.002024-08-166136Actual
250091447.002024-08-166146Actual
250351360.002024-08-166156Actual
250661876.002024-08-166166Actual
251257068.002024-08-166117Actual
251584550.002024-08-166167Actual
252187936.082024-08-166118Actual
252464267.832024-08-166128Actual
252784602.682024-08-166168Actual
253382879.542024-08-1661111Actual
25366424.172024-08-1661211Actual
25393776.312024-08-1661311Actual
25420760.352024-08-1661411Actual
25447640.132024-08-1661511Actual
254781802.922024-08-1661611Actual
25538193.322024-08-1661112Actual
25565111.402024-08-1661212Actual
25595216.722024-08-1661612Actual
256827952.002024-09-156113Actual
257157610.002024-09-156163Actual
257761964.002024-09-156173Actual
258045456.002024-09-156114Actual
258374977.002024-09-156164Actual
258995915.002024-09-156115Actual
259324071.002024-09-156165Actual
259941695.002024-09-156116Actual
26021667.002024-09-156126Actual
260492465.002024-09-156136Actual
260752020.002024-09-156146Actual
261011279.002024-09-156156Actual
261321870.002024-09-156166Actual
261937657.002024-09-156117Actual
262267223.002024-09-156167Actual
2628811363.412024-09-156118Actual
263167660.312024-09-156128Actual
263476586.052024-09-156168Actual
264092057.182024-09-1561111Actual
264371198.652024-09-1561211Actual
264641362.492024-09-1561311Actual
264911260.362024-09-1561411Actual
26518327.362024-09-1561511Actual
265501292.272024-09-1561611Actual
26611489.072024-09-1561112Actual
26643489.072024-09-1561612Actual
267031783.742024-09-1561113Actual
267304694.322024-09-1561213Actual
267614925.912024-09-1561613Actual
268207788.002024-10-166113Actual
268534779.002024-10-166163Actual
269121908.002024-10-166173Actual
269408750.002024-10-166114Actual
269725882.002024-10-166164Actual
270324424.002024-10-166115Actual
270636112.002024-10-166165Actual
271232806.002024-10-166116Actual
271501217.002024-10-166126Actual
320903689.132025-02-1561111Actual
321181509.302025-02-1561211Actual
321451640.152025-02-1561311Actual
321721763.562025-02-1561411Actual
32199601.832025-02-1561511Actual
322301935.902025-02-1561611Actual
322902124.202025-02-1561112Actual
323223645.512025-02-1561612Actual
323823041.662025-02-1561113Actual
324093429.392025-02-1561213Actual
324403789.042025-02-1561613Actual
324996125.002025-03-186113Actual
325323718.002025-03-186163Actual
325911733.002025-03-186173Actual
326199371.002025-03-186114Actual
326526592.002025-03-186164Actual
327126066.002025-03-186115Actual
327455317.002025-03-186165Actual
328052601.002025-03-186116Actual
32832690.002025-03-186126Actual
328603326.002025-03-186136Actual
328861781.002025-03-186146Actual
329121387.002025-03-186156Actual
329431796.002025-03-186166Actual
330028344.002025-03-186117Actual
330345522.002025-03-186167Actual
330947289.102025-03-186118Actual
331225207.242025-03-186128Actual
331545726.952025-03-186168Actual
332143735.942025-03-1861111Actual
332421153.972025-03-1861211Actual
332691645.472025-03-1861311Actual
332961879.522025-03-1861411Actual
333282851.882025-03-1861611Actual
333882410.382025-03-1861112Actual
33416438.002025-03-1861212Actual
334483760.402025-03-1861612Actual
335082438.142025-03-1861113Actual
335353315.352025-03-1861213Actual
335655604.872025-03-1861613Actual
336247880.002025-04-186113Actual
336575828.002025-04-186163Actual
337161859.002025-04-186173Actual
337448691.002025-04-186114Actual
337776853.002025-04-186164Actual
338377130.002025-04-186115Actual
338695963.002025-04-186165Actual
339292818.002025-04-186116Actual
33956855.002025-04-186126Actual
339842966.002025-04-186136Actual
340102028.002025-04-186146Actual
340361604.002025-04-186156Actual
340661853.002025-04-186166Actual
341259628.002025-04-186117Actual
341585996.002025-04-186167Actual
342188554.272025-04-186118Actual
342464531.472025-04-186128Actual
342774132.982025-04-186168Actual
343373631.682025-04-1861111Actual
34365947.592025-04-1861211Actual
343922734.852025-04-1861311Actual
344191939.092025-04-1861411Actual
34446775.242025-04-1861511Actual
344783797.642025-04-1861611Actual
345381989.092025-04-1861112Actual
345661160.362025-04-1861212Actual
345984258.292025-04-1861612Actual
346583657.462025-04-1861113Actual
346853425.882025-04-1861213Actual
347153736.412025-04-1861613Actual
347747632.002025-05-176113Actual
348074559.002025-05-176163Actual
348662219.002025-05-176173Actual
348947722.002025-05-176114Actual
349277878.002025-05-176164Actual
349876136.002025-05-176115Actual
350205158.002025-05-176165Actual
350803033.002025-05-176116Actual
35107690.002025-05-176126Actual
351353467.002025-05-176136Actual
351611783.002025-05-176146Actual
35187960.002025-05-176156Actual
352181786.002025-05-176166Actual
352779787.002025-05-176117Actual
353107804.002025-05-176167Actual
353708619.422025-05-176118Actual
353985407.242025-05-176128Actual
354305549.672025-05-176168Actual
354903102.942025-05-1761111Actual
355181538.022025-05-1761211Actual
355452153.992025-05-1761311Actual
355722209.312025-05-1761411Actual
35599503.962025-05-1761511Actual
356302245.482025-05-1761611Actual
356902124.202025-05-1761112Actual
35718903.972025-05-1761212Actual
357494197.652025-05-1761612Actual
358091390.752025-05-1761113Actual
358363815.362025-05-1761213Actual
358673657.462025-05-1761613Actual
359267880.002025-06-176113Actual
359585315.002025-06-176163Actual
360171099.002025-06-176173Actual
360458340.002025-06-176114Actual
360775467.002025-06-176164Actual
361377952.002025-06-176115Actual
361705093.002025-06-176165Actual
362302502.002025-06-176116Actual
36257783.002025-06-176126Actual
362853296.002025-06-176136Actual
363112243.002025-06-176146Actual
363371919.002025-06-176156Actual
363681758.002025-06-176166Actual
364276483.002025-06-176117Actual
364607436.002025-06-176167Actual
365208249.722025-06-176118Actual
365484548.142025-06-176128Actual
365804820.872025-06-176168Actual
366403313.592025-06-1761111Actual
366681711.432025-06-1761211Actual
366951868.882025-06-1761311Actual
367221993.352025-06-1761411Actual
36749691.202025-06-1761511Actual
367792094.422025-06-1761611Actual
368392217.822025-06-1761112Actual
36867410.342025-06-1761212Actual
368983796.572025-06-1761612Actual
369582597.792025-06-1761113Actual
271782454.002024-10-166136Actual
272041939.002024-10-166146Actual
272301050.002024-10-166156Actual
272611639.002024-10-166166Actual
273208585.002024-10-166117Actual
273535829.002024-10-166167Actual
2741312975.572024-10-166118Actual
274416866.362024-10-166128Actual
274733823.882024-10-166168Actual
275333455.082024-10-1661111Actual
275611381.642024-10-1661211Actual
275882396.552024-10-1661311Actual
276152133.782024-10-1661411Actual
27642719.922024-10-1661511Actual
276742030.582024-10-1661611Actual
277342627.402024-10-1661112Actual
27762457.152024-10-1661212Actual
277933688.062024-10-1661612Actual
278531822.342024-10-1661113Actual
278805466.272024-10-1661213Actual
279115246.962024-10-1661613Actual
279707009.002024-11-166113Actual

Generated 2025-10-17 02:48:09.186 UTC