[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-03-077313Budget
19250.002022-03-077313Actual
78151.002022-03-077363Actual
79220.002022-03-077363Budget
15880.002022-03-077373Budget
15957.002022-03-077373Actual
206500.002022-03-077314Budget
207486.002022-03-077314Actual
266263.002022-03-077364Actual
267300.002022-03-077364Budget
347300.002022-03-077315Budget
348301.002022-03-077315Actual
407336.002022-03-077365Actual
408300.002022-03-077365Budget
488220.002022-03-077316Budget
489169.002022-03-077316Actual
536100.002022-03-077326Budget
53796.002022-03-077326Actual
585300.002022-03-077336Budget
586281.002022-03-077336Actual
632220.002022-03-077346Budget
633157.002022-03-077346Actual
679120.002022-03-077356Budget
680122.002022-03-077356Actual
738201.002022-03-077366Actual
739220.002022-03-077366Budget
819400.002022-03-077317Budget
820432.002022-03-077317Actual
879300.002022-03-077367Actual
880300.002022-03-077367Budget
960300.002022-03-077318Budget
961535.942022-03-077318Actual
1008220.002022-03-077328Budget
1009198.052022-03-077328Actual
1067198.052022-03-077368Actual
1068220.002022-03-077368Budget
1148300.002022-04-077313Budget
1149286.002022-04-077313Actual
1206203.002022-04-077363Actual
1207220.002022-04-077363Budget
128480.002022-04-077373Budget
128546.002022-04-077373Actual
1332500.002022-04-077314Budget
1333572.002022-04-077314Actual
1392312.002022-04-077364Actual
1393300.002022-04-077364Budget
1471300.002022-04-077315Budget
1472362.002022-04-077315Actual
1533218.002022-04-077365Actual
1534300.002022-04-077365Budget
1612220.002022-04-077316Budget
1613196.002022-04-077316Actual
1660100.002022-04-077326Budget
166166.002022-04-077326Actual
1709300.002022-04-077336Budget
1710190.002022-04-077336Actual
1756220.002022-04-077346Budget
1757237.002022-04-077346Actual
1803120.002022-04-077356Budget
180483.002022-04-077356Actual
1864172.002022-04-077366Actual
1865220.002022-04-077366Budget
1943400.002022-04-077317Budget
1944362.002022-04-077317Actual
9928300.002022-11-057318Budget
9929514.732022-11-057318Actual
9976220.002022-11-057328Budget
9977305.632022-11-057328Actual
10037120.002022-11-057368Budget
10038257.152022-11-057368Actual
10116300.002022-12-067313Budget
10117236.002022-12-067313Actual
10176220.002022-12-067363Budget
10177141.002022-12-067363Actual
1025480.002022-12-067373Budget
1025562.002022-12-067373Actual
10302400.002022-12-067314Budget
10303386.002022-12-067314Actual
10362234.002022-12-067364Actual
10363400.002022-12-067364Budget
10441416.002022-12-067315Actual
10442400.002022-12-067315Budget
10499364.002022-12-067365Actual
10500300.002022-12-067365Budget
10578223.002022-12-067316Actual
10579220.002022-12-067316Budget
10626101.002022-12-067326Actual
10627120.002022-12-067326Budget
10675300.002022-12-067336Budget
10676304.002022-12-067336Actual
10722220.002022-12-067346Budget
10723153.002022-12-067346Actual
10769110.002022-12-067356Budget
1077088.002022-12-067356Actual
10828220.002022-12-067366Budget
10829171.002022-12-067366Actual
10907377.002022-12-067317Actual
10908400.002022-12-067317Budget
10967374.002022-12-067367Actual
10968300.002022-12-067367Budget
11046300.002022-12-067318Budget
11047585.942022-12-067318Actual
11094120.002022-12-067328Budget
11095220.782022-12-067328Actual
11155205.632022-12-067368Actual
11156220.002022-12-067368Budget
11234304.002023-01-057313Actual
11235300.002023-01-057313Budget
11294220.002023-01-057363Budget
11295166.002023-01-057363Actual
1137280.002023-01-057373Budget
1137343.002023-01-057373Actual
11420400.002023-01-057314Budget
11421529.002023-01-057314Actual
11482400.002023-01-057364Budget
11483374.002023-01-057364Actual
11561400.002023-01-057315Budget
11562322.002023-01-057315Actual
11623300.002023-01-057365Budget
11624280.002023-01-057365Actual
11702220.002023-01-057316Budget
11703270.002023-01-057316Actual
11750120.002023-01-057326Budget
11751125.002023-01-057326Actual
11799300.002023-01-057336Budget
11800313.002023-01-057336Actual
11846167.002023-01-057346Actual
11847220.002023-01-057346Budget
2003345.002022-04-077367Actual
2004300.002022-04-077367Budget
2082300.002022-04-077318Budget
2083457.152022-04-077318Actual
2130220.002022-04-077328Budget
2131292.002022-04-077328Actual
2191284.422022-04-077368Actual
2192220.002022-04-077368Budget
2270300.002022-05-087313Budget
2271272.002022-05-087313Actual
2330159.002022-05-087363Actual
2331220.002022-05-087363Budget
240880.002022-05-087373Budget
240968.002022-05-087373Actual
2456500.002022-05-087314Budget
2457557.002022-05-087314Actual
2514234.002022-05-087364Actual
2515300.002022-05-087364Budget
2593300.002022-05-087315Budget
2594260.002022-05-087315Actual
2651291.002022-05-087365Actual
2652300.002022-05-087365Budget
2730220.002022-05-087316Budget
2731213.002022-05-087316Actual
2778100.002022-05-087326Budget
277966.002022-05-087326Actual
2827300.002022-05-087336Budget
2828313.002022-05-087336Actual
2874220.002022-05-087346Budget
2875198.002022-05-087346Actual
2921120.002022-05-087356Budget
2922108.002022-05-087356Actual
2980243.002022-05-087366Actual
2981220.002022-05-087366Budget
3059400.002022-05-087317Budget
3060429.002022-05-087317Actual
3121282.002022-05-087367Actual
3122300.002022-05-087367Budget
3200300.002022-05-087318Budget
3201520.792022-05-087318Actual
3248220.002022-05-087328Budget
3249207.152022-05-087328Actual
3307213.212022-05-087368Actual
3308220.002022-05-087368Budget
3386220.002022-06-077313Budget
3387203.002022-06-077313Actual
3448161.002022-06-077363Actual
3449120.002022-06-077363Budget
3526110.002022-06-077373Budget
352774.002022-06-077373Actual
3574400.002022-06-077314Budget
3575443.002022-06-077314Actual
3636273.002022-06-077364Actual
3637300.002022-06-077364Budget
3715300.002022-06-077315Budget
3716336.002022-06-077315Actual
3773301.002022-06-077365Actual
3774300.002022-06-077365Budget
3852220.002022-06-077316Budget
3853251.002022-06-077316Actual
3900110.002022-06-077326Budget
3901118.002022-06-077326Actual
3949220.002022-06-077336Budget
3950182.002022-06-077336Actual
1189363.002023-01-057356Actual
11894110.002023-01-057356Budget
11952218.002023-01-057366Actual
11953220.002023-01-057366Budget
12031400.002023-01-057317Budget
12032270.002023-01-057317Actual
12093236.002023-01-057367Actual
12094300.002023-01-057367Budget
12172395.032023-01-057318Actual
12173300.002023-01-057318Budget
12220207.152023-01-057328Actual
12221120.002023-01-057328Budget
12281220.002023-01-057368Budget
12282220.782023-01-057368Actual
12360300.002023-02-057313Budget
12361272.002023-02-057313Actual
12422220.002023-02-057363Budget
12423173.002023-02-057363Actual
1250065.002023-02-057373Actual
1250180.002023-02-057373Budget
12548429.002023-02-057314Actual
12549400.002023-02-057314Budget
12610400.002023-02-057364Budget
12611364.002023-02-057364Actual
12689400.002023-02-057315Budget
12690339.002023-02-057315Actual
12751300.002023-02-057365Budget
12752249.002023-02-057365Actual
12830223.002023-02-057316Actual
12831220.002023-02-057316Budget
1287876.002023-02-057326Actual
12879120.002023-02-057326Budget
12927300.002023-02-057336Budget
12928237.002023-02-057336Actual
12974220.002023-02-057346Budget
12975165.002023-02-057346Actual
13021110.002023-02-057356Budget
13022127.002023-02-057356Actual
13082171.002023-02-057366Actual
13083220.002023-02-057366Budget
13161400.002023-02-057317Budget
13162405.002023-02-057317Actual
13223236.002023-02-057367Actual
13224300.002023-02-057367Budget
13302514.732023-02-057318Actual
13303300.002023-02-057318Budget
13350120.002023-02-057328Budget
13351245.032023-02-057328Actual
13411276.842023-02-057368Actual
13412220.002023-02-057368Budget
13500760.002023-03-077313Actual
13535443.002023-03-077363Actual
13594166.002023-03-077373Actual
13622373.002023-03-077314Actual
13656304.002023-03-077364Actual
13716365.002023-03-077315Actual
13751288.002023-03-077365Actual
13811191.002023-03-077316Actual
1383855.002023-03-077326Actual
13866158.002023-03-077336Actual
13892131.002023-03-077346Actual
13918102.002023-03-077356Actual
13951142.002023-03-077366Actual
14010520.002023-03-077317Actual
19709431.002023-09-077314Actual
19743223.002023-09-077364Actual
19801429.002023-09-077315Actual
19836234.002023-09-077365Actual
19894137.002023-09-077316Actual
1992166.002023-09-077326Actual
19949168.002023-09-077336Actual
19975103.002023-09-077346Actual
2000168.002023-09-077356Actual
20034148.002023-09-077366Actual
20091457.002023-09-077317Actual
20126301.002023-09-077367Actual
20184690.492023-09-077318Actual
20212414.732023-09-077328Actual
20245461.702023-09-077368Actual
20303169.912023-09-0773111Actual
2033135.872023-09-0773211Actual
2035851.822023-09-0773311Actual
2038569.912023-09-0773411Actual
2041250.762023-09-0773511Actual
2044694.382023-09-0773611Actual
2050411.402023-09-0773112Actual
2053111.402023-09-0773212Actual
2056231.612023-09-0773612Actual
20619721.002023-10-087313Actual
20654397.002023-10-087363Actual
2071196.002023-10-087373Actual
20739367.002023-10-087314Actual
20774245.002023-10-087364Actual
20832351.002023-10-087315Actual
20866361.002023-10-087365Actual
20924181.002023-10-087316Actual
2095150.002023-10-087326Actual
20979209.002023-10-087336Actual
21005144.002023-10-087346Actual
2103198.002023-10-087356Actual
21061127.002023-10-087366Actual
21118455.002023-10-087317Actual
21153416.002023-10-087367Actual
21211779.882023-10-087318Actual
21239335.942023-10-087328Actual
21273246.542023-10-087368Actual
2133197.572023-10-0873111Actual
2135977.362023-10-0873211Actual
2138683.742023-10-0873311Actual
21413100.762023-10-0873411Actual
2144022.042023-10-0873511Actual
2147494.382023-10-0873611Actual
2153220.972023-10-0873112Actual
2156517.782023-10-0873612Actual
21622509.002023-11-057313Actual
21656364.002023-11-057363Actual
2171391.002023-11-057373Actual
21741355.002023-11-057314Actual
21775257.002023-11-057364Actual
21833365.002023-11-057315Actual
21867210.002023-11-057365Actual
21925162.002023-11-057316Actual
2195262.002023-11-057326Actual
21980222.002023-11-057336Actual
22006157.002023-11-057346Actual
2203263.002023-11-057356Actual
22065197.002023-11-057366Actual
22122429.002023-11-057317Actual
3996220.002022-06-077346Budget
3997152.002022-06-077346Actual
4043110.002022-06-077356Budget
404485.002022-06-077356Actual
4104216.002022-06-077366Actual
4105220.002022-06-077366Budget
4183300.002022-06-077317Budget
4184364.002022-06-077317Actual
4243300.002022-06-077367Actual
4244300.002022-06-077367Budget
4322400.002022-06-077318Budget
4323442.002022-06-077318Actual
4370220.002022-06-077328Budget
4371325.332022-06-077328Actual
4429246.542022-06-077368Actual
4430220.002022-06-077368Budget
4508220.002022-07-087313Budget
4509229.002022-07-087313Actual
4568137.002022-07-087363Actual
4569120.002022-07-087363Budget
4646110.002022-07-087373Budget
464788.002022-07-087373Actual
4694400.002022-07-087314Budget
4695483.002022-07-087314Actual
4756270.002022-07-087364Actual
4757300.002022-07-087364Budget
4835300.002022-07-087315Budget
4836332.002022-07-087315Actual
4897300.002022-07-087365Budget
4898245.002022-07-087365Actual
4976218.002022-07-087316Actual
4977220.002022-07-087316Budget
5024110.002022-07-087326Budget
502576.002022-07-087326Actual
5073220.002022-07-087336Budget
5074213.002022-07-087336Actual
5120220.002022-07-087346Budget
5121161.002022-07-087346Actual
5167110.002022-07-087356Budget
5168111.002022-07-087356Actual
5226220.002022-07-087366Budget
5227153.002022-07-087366Actual
5305270.002022-07-087317Actual
5306300.002022-07-087317Budget
5365300.002022-07-087367Budget
5366218.002022-07-087367Actual
5444496.542022-07-087318Actual
5445400.002022-07-087318Budget
5492220.002022-07-087328Budget
5493266.242022-07-087328Actual
5553220.002022-07-087368Budget
5554198.052022-07-087368Actual
5632220.002022-08-077313Budget
5633272.002022-08-077313Actual
5694120.002022-08-077363Budget
5695132.002022-08-077363Actual
577286.002022-08-077373Actual
5773110.002022-08-077373Budget
5820436.002022-08-077314Actual
5821400.002022-08-077314Budget
5880249.002022-08-077364Actual
5881300.002022-08-077364Budget
5959353.002022-08-077315Actual
5960300.002022-08-077315Budget
29577228.002024-06-067366Actual
29634861.002024-06-067317Actual
29669390.002024-06-067367Actual
29727896.552024-06-067318Actual
29755399.572024-06-067328Actual
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29847311.402024-06-0673111Actual
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29902181.612024-06-0673311Actual
29929162.462024-06-0673411Actual
29963260.342024-06-0673611Actual
30021222.042024-06-0673112Actual
3004947.572024-06-0673212Actual
30083291.192024-06-0673612Actual
30141183.712024-06-0673113Actual
30168310.032024-06-0673213Actual
30200366.172024-06-0673613Actual
30257686.002024-07-077313Actual
30292355.002024-07-077363Actual
30349161.002024-07-077373Actual
30377642.002024-07-077314Actual
30412591.002024-07-077364Actual
30470508.002024-07-077315Actual
30505450.002024-07-077365Actual
30563208.002024-07-077316Actual
3059081.002024-07-077326Actual
30618188.002024-07-077336Actual
30644144.002024-07-077346Actual
3067091.002024-07-077356Actual
30703187.002024-07-077366Actual
30760604.002024-07-077317Actual
30795421.002024-07-077367Actual
308531182.922024-07-077318Actual
30881355.632024-07-077328Actual
30915567.762024-07-077368Actual
30973262.472024-07-0773111Actual
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31028200.762024-07-0773311Actual
31055184.812024-07-0773411Actual
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31147241.192024-07-0773112Actual
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31267132.832024-07-0773113Actual
31294238.102024-07-0773213Actual
31326366.172024-07-0773613Actual
31383794.002024-08-067313Actual
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31538414.002024-08-067364Actual
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14045444.002023-03-077367Actual
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14515546.002023-04-077313Actual
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1543624.162023-04-0773612Actual
15493790.002023-05-087313Actual
15528416.002023-05-087363Actual
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15741219.002023-05-087365Actual
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15939118.002023-05-087366Actual
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16031429.002023-05-087367Actual
16089655.642023-05-087318Actual
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1643711.402023-05-0873212Actual
1646816.722023-05-0873612Actual
6021300.002022-08-077365Budget
6022345.002022-08-077365Actual
6100189.002022-08-077316Actual
6101220.002022-08-077316Budget
614894.002022-08-077326Actual
6149110.002022-08-077326Budget
6197254.002022-08-077336Actual
6198220.002022-08-077336Budget
6244220.002022-08-077346Budget
6245153.002022-08-077346Actual
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7319220.002022-09-077336Budget
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1832568.852023-07-0873311Actual
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801770.002022-10-087373Budget
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8863220.782022-10-087328Actual
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27888424.072024-04-0673213Actual
27921466.172024-04-0673613Actual
27978536.002024-05-077313Actual

Generated 2025-04-06 13:13:25.474 UTC