[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19708101.002022-10-127114Actual
992680.002021-12-107118Budget
1974154.002022-10-127164Actual
992782.902021-12-107118Actual
19800107.002022-10-127115Actual
997450.002021-12-107128Budget
1983447.002022-10-127165Actual
997554.112021-12-107128Actual
1989329.002022-10-127116Actual
1003338.962021-12-107168Actual
1992015.002022-10-127126Actual
1003440.002021-12-107168Budget
1994836.002022-10-127136Actual
1011457.002022-01-107113Actual
1997419.002022-10-127146Actual
1011580.002022-01-107113Budget
2000015.002022-10-127156Actual
1017232.002022-01-107163Actual
2003235.002022-10-127166Actual
1017360.002022-01-107163Budget
20090100.002022-10-127117Actual
1025214.002022-01-107173Actual
2012462.002022-10-127167Actual
1025330.002022-01-107173Budget
20183158.662022-10-127118Actual
1030071.002022-01-107114Actual
20211107.142022-10-127128Actual
10301110.002022-01-107114Budget
20243119.272022-10-127168Actual
1035854.002022-01-107164Actual
2030239.062022-10-1271111Actual
1035990.002022-01-107164Budget
203308.212022-10-1271211Actual
10439100.002022-01-107115Budget
2035713.532022-10-1271311Actual
10440104.002022-01-107115Actual
2038414.592022-10-1271411Actual
1049580.002022-01-107165Budget
2041113.532022-10-1271511Actual
1049691.002022-01-107165Actual
2044423.102022-10-1271611Actual
1057654.002022-01-107116Actual
205032.892022-10-1271112Actual
1057780.002022-01-107116Budget
205302.892022-10-1271212Actual
1062440.002022-01-107126Budget
205608.212022-10-1271612Actual
1062525.002022-01-107126Actual
20618175.002022-11-127113Actual
1067376.002022-01-107136Actual
2065293.002022-11-127163Actual
1067480.002022-01-107136Budget
2071023.002022-11-127173Actual
1072029.002022-01-107146Actual
2073883.002022-11-127114Actual
1072160.002022-01-107146Budget
2077251.002022-11-127164Actual
1076717.002022-01-107156Actual
2083188.002022-11-127115Actual
1076840.002022-01-107156Budget
2086488.002022-11-127165Actual
1082460.002022-01-107166Budget
2092344.002022-11-127116Actual
1082535.002022-01-107166Actual
2095011.002022-11-127126Actual
1090578.002022-01-107117Actual
2097846.002022-11-127136Actual
10906100.002022-01-107117Budget
2100435.002022-11-127146Actual
1096380.002022-01-107167Budget
2103020.002022-11-127156Actual
1096493.002022-01-107167Actual
2105925.002022-11-127166Actual
1104490.002022-01-107118Budget
21117104.002022-11-127117Actual
11045141.992022-01-107118Actual
21151104.002022-11-127167Actual
1109250.002022-01-107128Budget
21210195.022022-11-127118Actual
1109348.052022-01-107128Actual
2123879.872022-11-127128Actual
1115140.482022-01-107168Actual
2127149.572022-11-127168Actual
1115250.002022-01-107168Budget
2133022.042022-11-1271111Actual
1123280.002022-02-097113Budget
2135819.912022-11-1271211Actual
1123376.002022-02-097113Actual
2138517.782022-11-1271311Actual
1129036.002022-02-097163Actual
2141225.232022-11-1271411Actual
1129160.002022-02-097163Budget
214396.082022-11-1271511Actual
1137010.002022-02-097173Actual
2147223.102022-11-1271611Actual
1137130.002022-02-097173Budget
215316.082022-11-1271112Actual
11418110.002022-02-097114Budget
215633.952022-11-1271612Actual
11419128.002022-02-097114Actual
21621109.002022-12-107113Actual
1147890.002022-02-097164Budget
2165478.002022-12-107163Actual
1147993.002022-02-097164Actual
2171220.002022-12-107173Actual
11559100.002022-02-097115Budget
2174083.002022-12-107114Actual
1156072.002022-02-097115Actual
2177360.002022-12-107164Actual
1161980.002022-02-097165Budget
2183286.002022-12-107115Actual
1162052.002022-02-097165Actual
2186547.002022-12-107165Actual
1170068.002022-02-097116Actual
2192439.002022-12-107116Actual
1170180.002022-02-097116Budget
2195115.002022-12-107126Actual
1174840.002022-02-097126Budget
2197954.002022-12-107136Actual
1174930.002022-02-097126Actual
2200539.002022-12-107146Actual
1179776.002022-02-097136Actual
2203113.002022-12-107156Actual
1179880.002022-02-097136Budget
2206349.002022-12-107166Actual
1184440.002022-02-097146Actual
22121100.002022-12-107117Actual
1184560.002022-02-097146Budget
2957552.002023-07-127166Actual
1654.002021-04-117113Actual
1189140.002022-02-097156Budget
2215578.002022-12-107167Actual
29633221.002023-07-127117Actual
1770.002021-04-117113Budget
1189212.002022-02-097156Actual
22214141.992022-12-107118Actual
2966778.002023-07-127167Actual
7432.002021-04-117163Actual
1194853.002022-02-097166Actual
2224288.962022-12-107128Actual
29726205.632023-07-127118Actual
7550.002021-04-117163Budget
1194960.002022-02-097166Budget
2227448.052022-12-107168Actual
2975482.902023-07-127128Actual
1569.002021-04-117173Actual
1202952.002022-02-097117Actual
2233322.042022-12-1071111Actual
29787123.812023-07-127168Actual
15730.002021-04-117173Budget
12030100.002022-02-097117Budget
2236122.042022-12-1071211Actual
2984668.852023-07-1271111Actual
20499.002021-04-117114Actual
1208945.002022-02-097167Actual
2238825.232022-12-1071311Actual
2987417.782023-07-1271211Actual
205110.002021-04-117114Budget
1209080.002022-02-097167Budget
2241523.102022-12-1071411Actual
2990139.062023-07-1271311Actual
26263.002021-04-117164Actual
1217090.002022-02-097118Budget
2244725.232022-12-1071611Actual
2992832.672023-07-1271411Actual
26370.002021-04-117164Budget
1217179.872022-02-097118Actual
225061.822022-12-1071112Actual
2996165.652023-07-1271611Actual
34564.002021-04-117115Actual
1221850.002022-02-097128Budget
225389.272022-12-1071612Actual
3002048.632023-07-1271112Actual
34690.002021-04-117115Budget
1221954.112022-02-097128Actual
22596156.002023-01-107113Actual
3004811.402023-07-1271212Actual
40349.002021-04-117165Actual
1227748.052022-02-097168Actual
2263091.002023-01-107163Actual
3008158.212023-07-1271612Actual
40470.002021-04-117165Budget
1227850.002022-02-097168Budget
2268831.002023-01-107173Actual
3014046.872023-07-1271113Actual
48631.002021-04-117116Actual
1235880.002022-03-127113Budget
2271699.002023-01-107114Actual
3016773.182023-07-1271213Actual
48760.002021-04-117116Budget
1235972.002022-03-127113Actual
2275046.002023-01-107164Actual
3019892.482023-07-1271613Actual
53416.002021-04-117126Actual
1241846.002022-03-127163Actual
2280964.002023-01-107115Actual
30256150.002023-08-127113Actual
53530.002021-04-117126Budget
1241960.002022-03-127163Budget
2284288.002023-01-107165Actual
3029068.002023-08-127163Actual
58335.002021-04-117136Actual
1249830.002022-03-127173Budget
2290134.002023-01-107116Actual
3034839.002023-08-127173Actual
58470.002021-04-117136Budget
1249913.002022-03-127173Actual
229288.002023-01-107126Actual
30376123.002023-08-127114Actual
63039.002021-04-117146Actual
1254685.002022-03-127114Actual
2295666.002023-01-107136Actual
30410152.002023-08-127164Actual
63150.002021-04-117146Budget
12547110.002022-03-127114Budget
2298216.002023-01-107146Actual
30469114.002023-08-127115Actual
67718.002021-04-117156Actual
1260690.002022-03-127164Budget
2300826.002023-01-107156Actual
30503103.002023-08-127165Actual
67840.002021-04-117156Budget
1260783.002022-03-127164Actual
2304034.002023-01-107166Actual
3056246.002023-08-127116Actual
73436.002021-04-117166Actual
1268770.002022-03-127115Actual
23098117.002023-01-107117Actual
3058915.002023-08-127126Actual
73550.002021-04-117166Budget
12688100.002022-03-127115Budget
23132104.002023-01-107167Actual
3061737.002023-08-127136Actual
81763.002021-04-117117Actual
1274754.002022-03-127165Actual
23191107.142023-01-107118Actual
3064332.002023-08-127146Actual
81890.002021-04-117117Budget
1274880.002022-03-127165Budget
2321970.782023-01-107128Actual
3066918.002023-08-127156Actual
87549.002021-04-117167Actual
1282854.002022-03-127116Actual
2325288.962023-01-107168Actual
3070144.002023-08-127166Actual
87670.002021-04-117167Budget
1282980.002022-03-127116Budget
2331135.872023-01-1071111Actual
30759136.002023-08-127117Actual
958110.172021-04-117118Actual
1287618.002022-03-127126Actual
2333915.652023-01-1071211Actual
3079393.002023-08-127167Actual
95990.002021-04-117118Budget
1287740.002022-03-127126Budget
2336619.912023-01-1071311Actual
30852296.542023-08-127118Actual
100637.452021-04-117128Actual
1292580.002022-03-127136Budget
2339323.102023-01-1071411Actual
3088070.782023-08-127128Actual
100750.002021-04-117128Budget
1292651.002022-03-127136Actual
234207.142023-01-1071511Actual
30913141.992023-08-127168Actual
106349.572021-04-117168Actual
1297235.002022-03-127146Actual
2345229.482023-01-1071611Actual
3097259.272023-08-1271111Actual
106450.002021-04-117168Budget
1297360.002022-03-127146Budget
235113.952023-01-1071112Actual
3100017.782023-08-1271211Actual
114650.002021-05-127113Actual
1301925.002022-03-127156Actual
235426.082023-01-1071612Actual
3102745.442023-08-1271311Actual
114770.002021-05-127113Budget
1302040.002022-03-127156Budget
23600166.002023-02-097113Actual
3105444.382023-08-1271411Actual
120228.002021-05-127163Actual
1307835.002022-03-127166Actual
23634105.002023-02-097163Actual
3108752.892023-08-1271611Actual
120350.002021-05-127163Budget
1307960.002022-03-127166Budget
2369223.002023-02-097173Actual
3114649.702023-08-1271112Actual
12829.002021-05-127173Actual
13159100.002022-03-127117Budget
2372076.002023-02-097114Actual
3117428.422023-08-1271212Actual
128330.002021-05-127173Budget
13160104.002022-03-127117Actual
2375451.002023-02-097164Actual
3120799.702023-08-1271612Actual
133099.002021-05-127114Actual
1321980.002022-03-127167Budget
2381370.002023-02-097115Actual
3126627.572023-08-1271113Actual
1331110.002021-05-127114Budget
1322045.002022-03-127167Actual
2384753.002023-02-097165Actual
3129346.872023-08-1271213Actual
138848.002021-05-127164Actual
13300107.142022-03-127118Actual
2390660.002023-02-097116Actual
3132492.482023-08-1271613Actual
138970.002021-05-127164Budget
1330190.002022-03-127118Budget
239338.002023-02-097126Actual
31382193.002023-09-117113Actual
146990.002021-05-127115Actual
1334855.632022-03-127128Actual
2396130.002023-02-097136Actual
3141668.002023-09-117163Actual
147090.002021-05-127115Budget
1334950.002022-03-127128Budget
2398722.002023-02-097146Actual
3147429.002023-09-117173Actual
152960.002021-05-127165Actual
1340750.002022-03-127168Budget
2401322.002023-02-097156Actual
31502197.002023-09-117114Actual
153070.002021-05-127165Budget
1340860.172022-03-127168Actual
2404443.002023-02-097166Actual
3153685.002023-09-117164Actual
161047.002021-05-127116Actual
13499195.002022-04-117113Actual
2410293.002023-02-097117Actual
31595176.002023-09-117115Actual
161160.002021-05-127116Budget
13533100.002022-04-117163Actual
2413570.002023-02-097167Actual
31629122.002023-09-117165Actual
165814.002021-05-127126Actual
1359336.002022-04-117173Actual
24194160.182023-02-097118Actual
3168870.002023-09-117116Actual
165930.002021-05-127126Budget
1362188.002022-04-117114Actual
2422299.572023-02-097128Actual
3171518.002023-09-117126Actual
170759.002021-05-127136Actual
1365476.002022-04-117164Actual
2425470.782023-02-097168Actual
3174340.002023-09-117136Actual
170870.002021-05-127136Budget
1371586.002022-04-117115Actual
2431331.612023-02-0971111Actual
3176932.002023-09-117146Actual
175432.002021-05-127146Actual
1374970.002022-04-117165Actual
2434111.402023-02-0971211Actual
3179528.002023-09-117156Actual
175550.002021-05-127146Budget
1381043.002022-04-117116Actual
2436813.532023-02-0971311Actual
3182739.002023-09-117166Actual
180114.002021-05-127156Actual
1383713.002022-04-117126Actual
2439517.782023-02-0971411Actual
31885198.002023-09-117117Actual
180240.002021-05-127156Budget
1386533.002022-04-117136Actual
244226.082023-02-0971511Actual
31918124.002023-09-117167Actual
186020.002021-05-127166Actual
1389130.002022-04-117146Actual
2445529.482023-02-0971611Actual
31977220.782023-09-117118Actual
186150.002021-05-127166Budget
1391722.002022-04-117156Actual
245146.082023-02-0971112Actual
3200582.902023-09-117128Actual
194190.002021-05-127117Actual
1394929.002022-04-117166Actual
245411.822023-02-0971212Actual
32038110.172023-09-117168Actual
194290.002021-05-127117Budget
14009130.002022-04-117117Actual
245723.952023-02-0971612Actual
14043117.002022-04-117167Actual
14104107.142022-04-117118Actual
1413279.872022-04-117128Actual
1416588.962022-04-117168Actual
1422622.042022-04-1171111Actual
142548.212022-04-1171211Actual
1428125.232022-04-1171311Actual
1430819.912022-04-1171411Actual
1434014.592022-04-1171611Actual
143995.012022-04-1171112Actual
144262.892022-04-1171212Actual
144566.082022-04-1171612Actual
14514109.002022-05-127113Actual
14547114.002022-05-127163Actual
1460515.002022-05-127173Actual
1463366.002022-05-127114Actual
1466653.002022-05-127164Actual
1472575.002022-05-127115Actual
1475947.002022-05-127165Actual
1481834.002022-05-127116Actual
1484522.002022-05-127126Actual
1487360.002022-05-127136Actual
1489916.002022-05-127146Actual
1492527.002022-05-127156Actual
1495730.002022-05-127166Actual
15015156.002022-05-127117Actual
1504978.002022-05-127167Actual
15108108.662022-05-127118Actual
1513655.632022-05-127128Actual
1516979.872022-05-127168Actual
1522825.232022-05-1271111Actual
152566.082022-05-1271211Actual
1528313.532022-05-1271311Actual
1531023.102022-05-1271411Actual
1534322.042022-05-1271611Actual
154023.952022-05-1271112Actual
154346.082022-05-1271612Actual
15492187.002022-06-127113Actual
1552691.002022-06-127163Actual
1558431.002022-06-127173Actual
1561255.002022-06-127114Actual
1564676.002022-06-127164Actual
1570579.002022-06-127115Actual
1573944.002022-06-127165Actual
1579833.002022-06-127116Actual
158256.002022-06-127126Actual
1585330.002022-06-127136Actual
1587922.002022-06-127146Actual
1590533.002022-06-127156Actual
1593726.002022-06-127166Actual
1599578.002022-06-127117Actual
16029104.002022-06-127167Actual
16088160.182022-06-127118Actual
1611699.572022-06-127128Actual
1614982.902022-06-127168Actual
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164093.952022-06-1271112Actual
164363.952022-06-1271212Actual
164663.952022-06-1271612Actual
24630175.002023-03-127113Actual
2466478.002023-03-127163Actual
2472218.002023-03-127173Actual
2475088.002023-03-127114Actual
2478354.002023-03-127164Actual
2484253.002023-03-127115Actual
2487661.002023-03-127165Actual
2493534.002023-03-127116Actual
249626.002023-03-127126Actual
2499030.002023-03-127136Actual
2501616.002023-03-127146Actual
2504218.002023-03-127156Actual
2507443.002023-03-127166Actual
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2542715.652023-03-1271411Actual
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255455.012023-03-1271112Actual
255721.822023-03-1271212Actual
256036.082023-03-1271612Actual
25689137.002023-04-117113Actual
2572389.002023-04-117163Actual
2578327.002023-04-117173Actual
25811128.002023-04-117114Actual
2584566.002023-04-117164Actual
2590686.002023-04-117115Actual
25940105.002023-04-117165Actual
2600124.002023-04-117116Actual
2602811.002023-04-117126Actual
2605641.002023-04-117136Actual
2608229.002023-04-117146Actual
2610817.002023-04-117156Actual
2614029.002023-04-117166Actual
26200195.002023-04-117117Actual
26234140.002023-04-117167Actual
26295166.242023-04-117118Actual
2632382.902023-04-117128Actual
26355123.812023-04-117168Actual
2641632.672023-04-1171111Actual
2644411.402023-04-1171211Actual
2647122.042023-04-1171311Actual
2649822.042023-04-1171411Actual
265255.012023-04-1171511Actual
2655824.162023-04-1171611Actual
266186.082023-04-1171112Actual
266516.082023-04-1171612Actual
2671027.572023-04-1171113Actual
2673757.392023-04-1171213Actual
2676981.962023-04-1171613Actual
2682798.002023-05-127113Actual
26861117.002023-05-127163Actual
2691949.002023-05-127173Actual
26947234.002023-05-127114Actual
26980114.002023-05-127164Actual
27039131.002023-05-127115Actual
2707164.002023-05-127165Actual
2713039.002023-05-127116Actual
16524136.002022-07-127113Actual
1655891.002022-07-127163Actual
1661636.002022-07-127173Actual
1664463.002022-07-127114Actual
1667846.002022-07-127164Actual
1673796.002022-07-127115Actual
1677178.002022-07-127165Actual
1683054.002022-07-127116Actual
1685716.002022-07-127126Actual
1688566.002022-07-127136Actual
1691130.002022-07-127146Actual
1693722.002022-07-127156Actual
1696929.002022-07-127166Actual
1702793.002022-07-127117Actual
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35933205.002024-01-117113Actual
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801530.002021-11-127173Budget
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853340.002021-11-127156Budget
853429.002021-11-127156Actual
859050.002021-11-127166Budget

Generated 2024-05-11 18:18:02.234 UTC