[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002023-02-238067Actual
28586.002022-06-258013Actual
9860750.002023-02-238067Budget
29550.002022-06-258013Budget
99381575.352023-02-238018Actual
88380.002022-06-258063Budget
9939750.002023-02-238018Budget
89449.002022-06-258063Actual
9986480.002023-02-238028Budget
168143.002022-06-258073Actual
9987867.762023-02-238028Actual
169100.002022-06-258073Budget
10047380.002023-02-238068Budget
2161051.002022-06-258014Actual
10048764.732023-02-238068Actual
2171000.002022-06-258014Budget
10126560.002023-03-268013Actual
276650.002022-06-258064Budget
10127550.002023-03-268013Budget
277749.002022-06-258064Actual
10186380.002023-03-268063Budget
357806.002022-06-258015Actual
10187393.002023-03-268063Actual
358850.002022-06-258015Budget
10264162.002023-03-268073Actual
417650.002022-06-258065Budget
10265200.002023-03-268073Budget
418668.002022-06-258065Actual
103121051.002023-03-268014Actual
498584.002022-06-258016Actual
103131000.002023-03-268014Budget
499550.002022-06-258016Budget
10372623.002023-03-268064Actual
546209.002022-06-258026Actual
10373650.002023-03-268064Budget
547200.002022-06-258026Budget
10451831.002023-03-268015Actual
595602.002022-06-258036Actual
10452850.002023-03-268015Budget
596550.002022-06-258036Budget
10509650.002023-03-268065Budget
642393.002022-06-258046Actual
10510690.002023-03-268065Actual
643380.002022-06-258046Budget
10588546.002023-03-268016Actual
689262.002022-06-258056Actual
10589480.002023-03-268016Budget
690200.002022-06-258056Budget
10636211.002023-03-268026Actual
748480.002022-06-258066Budget
10637200.002023-03-268026Budget
749487.002022-06-258066Actual
10685550.002023-03-268036Budget
829859.002022-06-258017Actual
10686632.002023-03-268036Actual
830950.002022-06-258017Budget
10732480.002023-03-268046Budget
889650.002022-06-258067Budget
10733515.002023-03-268046Actual
890676.002022-06-258067Actual
10779280.002023-03-268056Budget
9701260.202022-06-258018Actual
10780300.002023-03-268056Actual
971750.002022-06-258018Budget
10838511.002023-03-268066Actual
1018617.762022-06-258028Actual
10839480.002023-03-268066Budget
1019380.002022-06-258028Budget
10917955.002023-03-268017Actual
1077480.002022-06-258068Budget
10918850.002023-03-268017Budget
1078598.062022-06-258068Actual
10977823.002023-03-268067Actual
1158624.002022-07-268013Actual
10978750.002023-03-268067Budget
1159550.002022-07-268013Budget
11056750.002023-03-268018Budget
1216380.002022-07-268063Budget
110571375.352023-03-268018Actual
1217454.002022-07-268063Actual
11104649.582023-03-268028Actual
129499.002022-07-268073Actual
11105380.002023-03-268028Budget
1295100.002022-07-268073Budget
11165669.282023-03-268068Actual
13421051.002022-07-268014Actual
11166480.002023-03-268068Budget
13431000.002022-07-268014Budget
11244710.002023-04-258013Actual
1402650.002022-07-268064Budget
11245550.002023-04-258013Budget
1403680.002022-07-268064Actual
11304380.002023-04-258063Budget
14811039.002022-07-268015Actual
11305412.002023-04-258063Actual
1482850.002022-07-268015Budget
11382200.002023-04-258073Budget
1543650.002022-07-268065Budget
11383100.002023-04-258073Actual
1544617.002022-07-268065Actual
114301178.002023-04-258014Actual
1622519.002022-07-268016Actual
114311000.002023-04-258014Budget
1623550.002022-07-268016Budget
11492798.002023-04-258064Actual
1670219.002022-07-268026Actual
11493650.002023-04-258064Budget
1671200.002022-07-268026Budget
11571898.002023-04-258015Actual
1719663.002022-07-268036Actual
11572850.002023-04-258015Budget
1720550.002022-07-268036Budget
11633650.002023-04-258065Budget
1766458.002022-07-268046Actual
11634856.002023-04-258065Actual
1767380.002022-07-268046Budget
11712480.002023-04-258016Budget
1813202.002022-07-268056Actual
11713556.002023-04-258016Actual
1814200.002022-07-268056Budget
11760200.002023-04-258026Budget
1874480.002022-07-268066Budget
11761300.002023-04-258026Actual
1875405.002022-07-268066Actual
11809648.002023-04-258036Actual
1953888.002022-07-268017Actual
11810550.002023-04-258036Budget
1954950.002022-07-268017Budget
11856401.002023-04-258046Actual
2013650.002022-07-268067Budget
11857480.002023-04-258046Budget
2014705.002022-07-268067Actual
11903280.002023-04-258056Budget
20921210.192022-07-268018Actual
11904207.002023-04-258056Actual
2093750.002022-07-268018Budget
11962444.002023-04-258066Actual
2140675.342022-07-268028Actual
11963480.002023-04-258066Budget
2141380.002022-07-268028Budget
12041850.002023-04-258017Budget
2201480.002022-07-268068Budget
12042848.002023-04-258017Actual
2202701.092022-07-268068Actual
12103661.002023-04-258067Actual
2280618.002022-08-268013Actual
12104750.002023-04-258067Budget
2281550.002022-08-268013Budget
12182750.002023-04-258018Budget
2340380.002022-08-268063Budget
121831170.802023-04-258018Actual
2341349.002022-08-268063Actual
12230458.672023-04-258028Actual
2418159.002022-08-268073Actual
12231380.002023-04-258028Budget
2419100.002022-08-268073Budget
12291480.002023-04-258068Budget
24661258.002022-08-268014Actual
12292611.702023-04-258068Actual
24671000.002022-08-268014Budget
12370550.002023-05-268013Budget
2524650.002022-08-268064Budget
12371566.002023-05-268013Actual
2525655.002022-08-268064Actual
12432380.002023-05-268063Budget
2603890.002022-08-268015Actual
12433356.002023-05-268063Actual
2604850.002022-08-268015Budget
12510200.002023-05-268073Budget
2661650.002022-08-268065Budget
12511214.002023-05-268073Actual
2662890.002022-08-268065Actual
125581000.002023-05-268014Budget
2740492.002022-08-268016Actual
125591085.002023-05-268014Actual
2741550.002022-08-268016Budget
12620650.002023-05-268064Budget
2788133.002022-08-268026Actual
12621831.002023-05-268064Actual
2789200.002022-08-268026Budget
12699850.002023-05-268015Budget
2837683.002022-08-268036Actual
12700963.002023-05-268015Actual
2838550.002022-08-268036Budget
12761598.002023-05-268065Actual
2884446.002022-08-268046Actual
12762650.002023-05-268065Budget
2885380.002022-08-268046Budget
12840513.002023-05-268016Actual
2931270.002022-08-268056Actual
12841480.002023-05-268016Budget
2932200.002022-08-268056Budget
12888200.002023-05-268026Budget
2990480.002022-08-268066Budget
12889196.002023-05-268026Actual
2991579.002022-08-268066Actual
12937621.002023-05-268036Actual
30691113.002022-08-268017Actual
12938550.002023-05-268036Budget
3070950.002022-08-268017Budget
12984497.002023-05-268046Actual
3131650.002022-08-268067Budget
12985480.002023-05-268046Budget
3132668.002022-08-268067Actual
13031280.002023-05-268056Budget
32101349.592022-08-268018Actual
13032351.002023-05-268056Actual
3211750.002022-08-268018Budget
13092468.002023-05-268066Actual
3258511.702022-08-268028Actual
13093480.002023-05-268066Budget
3259380.002022-08-268028Budget
13171850.002023-05-268017Budget
3317480.002022-08-268068Budget
13172806.002023-05-268017Actual
3318687.462022-08-268068Actual
13233750.002023-05-268067Budget
3396611.002022-09-258013Actual
13234786.002023-05-268067Actual
3397550.002022-09-258013Budget
13312750.002023-05-268018Budget
3458380.002022-09-258063Budget
133131360.202023-05-268018Actual
3459382.002022-09-258063Actual
13360655.642023-05-268028Actual
3536173.002022-09-258073Actual
13361380.002023-05-268028Budget
3537200.002022-09-258073Budget
13421480.002023-05-268068Budget
35841131.002022-09-258014Actual
13422843.522023-05-268068Actual
35851100.002022-09-258014Budget
135051559.002023-06-258013Actual
3646650.002022-09-258064Budget
135401143.002023-06-258063Actual
3647720.002022-09-258064Actual
13599415.002023-06-258073Actual
3725757.002022-09-258015Actual
13627798.002023-06-258014Actual
3726850.002022-09-258015Budget
13661696.002023-06-258064Actual
3783650.002022-09-258065Budget
13721909.002023-06-258015Actual
3784907.002022-09-258065Actual
13756567.002023-06-258065Actual
3862595.002022-09-258016Actual
13816476.002023-06-258016Actual
3863480.002022-09-258016Budget
13843131.002023-06-258026Actual
3910287.002022-09-258026Actual
13871406.002023-06-258036Actual
3911280.002022-09-258026Budget
13897331.002023-06-258046Actual
3959601.002022-09-258036Actual
13923246.002023-06-258056Actual
3960550.002022-09-258036Budget
4006446.002022-09-258046Actual
4007380.002022-09-258046Budget
4053265.002022-09-258056Actual
4054280.002022-09-258056Budget
4114480.002022-09-258066Budget
4115601.002022-09-258066Actual
4193756.002022-09-258017Actual
4194850.002022-09-258017Budget
4253650.002022-09-258067Budget
4254757.002022-09-258067Actual
43321035.952022-09-258018Actual
4333750.002022-09-258018Budget
4380811.702022-09-258028Actual
4381480.002022-09-258028Budget
4439480.002022-09-258068Budget
4440740.492022-09-258068Actual
4518531.002022-10-268013Actual
4519550.002022-10-268013Budget
4578380.002022-10-268063Budget
4579345.002022-10-268063Actual
4656200.002022-10-268073Actual
4657200.002022-10-268073Budget
47041146.002022-10-268014Actual
47051100.002022-10-268014Budget
4766650.002022-10-268064Budget
4767823.002022-10-268064Actual
4845924.002022-10-268015Actual
4846850.002022-10-268015Budget
4907749.002022-10-268065Actual
4908650.002022-10-268065Budget
4986480.002022-10-268016Budget
4987511.002022-10-268016Actual
5034225.002022-10-268026Actual
5035280.002022-10-268026Budget
5083565.002022-10-268036Actual
5084550.002022-10-268036Budget
5130380.002022-10-268046Budget
5131310.002022-10-268046Actual
5177280.002022-10-268056Budget
5178289.002022-10-268056Actual
5236480.002022-10-268066Budget
5237501.002022-10-268066Actual
5315789.002022-10-268017Actual
5316850.002022-10-268017Budget
5375623.002022-10-268067Actual
5376650.002022-10-268067Budget
54541532.932022-10-268018Actual
5455750.002022-10-268018Budget
5502480.002022-10-268028Budget
5503748.062022-10-268028Actual
5563643.522022-10-268068Actual
5564480.002022-10-268068Budget
5642531.002022-11-258013Actual
5643550.002022-11-258013Budget
5704380.002022-11-258063Budget
5705375.002022-11-258063Actual
5782200.002022-11-258073Budget
5783200.002022-11-258073Actual
58301100.002022-11-258014Budget
58311272.002022-11-258014Actual
5890650.002022-11-258064Budget
5891617.002022-11-258064Actual
5969907.002022-11-258015Actual
5970850.002022-11-258015Budget
19714921.002023-12-268014Actual
19748535.002023-12-268064Actual
19806788.002023-12-268015Actual
19841623.002023-12-268065Actual
19899421.002023-12-268016Actual
19926167.002023-12-268026Actual
19954495.002023-12-268036Actual
19980314.002023-12-268046Actual
20006192.002023-12-268056Actual
20039356.002023-12-268066Actual
200961166.002023-12-268017Actual
20131764.002023-12-268067Actual
201891528.382023-12-268018Actual
20217860.192023-12-268028Actual
20250993.522023-12-268068Actual
20308392.262023-12-2680111Actual
20336110.342023-12-2680211Actual
20363102.892023-12-2680311Actual
20390226.302023-12-2680411Actual
20417124.172023-12-2680511Actual
20451219.912023-12-2680611Actual
2050934.802023-12-2680112Actual
2053622.042023-12-2680212Actual
2056767.782023-12-2680612Actual
206241653.002024-01-268013Actual
20659992.002024-01-268063Actual
20716222.002024-01-268073Actual
207441051.002024-01-268014Actual
20779669.002024-01-268064Actual
20837803.002024-01-268015Actual
20871811.002024-01-268065Actual
20929381.002024-01-268016Actual
20956137.002024-01-268026Actual
20984524.002024-01-268036Actual
21010360.002024-01-268046Actual
21036265.002024-01-268056Actual
21066425.002024-01-268066Actual
21123945.002024-01-268017Actual
21158823.002024-01-268067Actual
212161785.962024-01-268018Actual
21244860.192024-01-268028Actual
21278779.882024-01-268068Actual
21336280.552024-01-2680111Actual
21364160.342024-01-2680211Actual
21391242.252024-01-2680311Actual
21418235.872024-01-2680411Actual
2144552.892024-01-2680511Actual
21479230.552024-01-2680611Actual
2153743.312024-01-2680112Actual
2157061.402024-01-2680612Actual
216271440.002024-02-238013Actual
216611060.002024-02-238063Actual
21718201.002024-02-238073Actual
21746917.002024-02-238014Actual
21780497.002024-02-238064Actual
21838875.002024-02-238015Actual
21872592.002024-02-238065Actual
21930365.002024-02-238016Actual
21957137.002024-02-238026Actual
21985533.002024-02-238036Actual
22011346.002024-02-238046Actual
22037188.002024-02-238056Actual
22070405.002024-02-238066Actual
221271062.002024-02-238017Actual
29582483.002024-09-248066Actual
296391767.002024-09-248017Actual
296741247.002024-09-248067Actual
297322151.122024-09-248018Actual
297601013.222024-09-248028Actual
297941169.282024-09-248068Actual
29852824.182024-09-2480111Actual
29880181.612024-09-2480211Actual
29907512.472024-09-2480311Actual
29934458.212024-09-2480411Actual
29968528.432024-09-2480611Actual
30026547.582024-09-2480112Actual
30054115.652024-09-2480212Actual
30088790.142024-09-2480612Actual
30146332.842024-09-2480113Actual
30173796.002024-09-2480213Actual
30205715.302024-09-2480613Actual
302621836.002024-10-258013Actual
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30354417.002024-10-258073Actual
303821855.002024-10-258014Actual
304171405.002024-10-258064Actual
304751243.002024-10-258015Actual
305101081.002024-10-258065Actual
30568557.002024-10-258016Actual
30595262.002024-10-258026Actual
30623570.002024-10-258036Actual
30649338.002024-10-258046Actual
30675272.002024-10-258056Actual
30708418.002024-10-258066Actual
307651606.002024-10-258017Actual
308001260.002024-10-258067Actual
308582625.372024-10-258018Actual
30886955.642024-10-258028Actual
309201375.352024-10-258068Actual
30978713.542024-10-2580111Actual
31006181.612024-10-2580211Actual
31033532.682024-10-2580311Actual
31060441.192024-10-2580411Actual
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31180210.342024-10-2580212Actual
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31299715.302024-10-2580213Actual
31331722.322024-10-2580613Actual
313881802.002024-11-248013Actual
314231025.002024-11-248063Actual
31480398.002024-11-248073Actual
315081955.002024-11-248014Actual
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316011318.002024-11-248015Actual
316361229.002024-11-248065Actual
31694566.002024-11-248016Actual
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31834458.002024-11-248066Actual
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319832182.942024-11-248018Actual
320111158.682024-11-248028Actual
320451196.562024-11-248068Actual
13956397.002023-06-258066Actual
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1443222.042023-06-2580212Actual
1446362.462023-06-2580612Actual
145201396.002023-07-268013Actual
145541108.002023-07-268063Actual
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14639931.002023-07-268014Actual
14673553.002023-07-268064Actual
14731875.002023-07-268015Actual
14766579.002023-07-268065Actual
14824412.002023-07-268016Actual
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14879495.002023-07-268036Actual
14905283.002023-07-268046Actual
14931242.002023-07-268056Actual
14964360.002023-07-268066Actual
150211323.002023-07-268017Actual
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1526258.212023-07-2680211Actual
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1540834.802023-07-2680112Actual
1544170.972023-07-2680612Actual
154981797.002023-08-268013Actual
15533945.002023-08-268063Actual
15590286.002023-08-268073Actual
15618852.002023-08-268014Actual
15653638.002023-08-268064Actual
15711680.002023-08-268015Actual
15746730.002023-08-268065Actual
15804450.002023-08-268016Actual
1583188.002023-08-268026Actual
15859509.002023-08-268036Actual
15885299.002023-08-268046Actual
15911259.002023-08-268056Actual
15944356.002023-08-268066Actual
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25259811.702024-05-258028Actual
25293828.372024-05-258068Actual
25351395.452024-05-2580111Actual
2537958.212024-05-2580211Actual
25406155.022024-05-2580311Actual
25433160.342024-05-2580411Actual
25460114.592024-05-2580511Actual
25493296.512024-05-2580611Actual
2555133.742024-05-2580112Actual

Generated 2025-07-25 03:25:59.798 UTC