[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
9859636.002021-12-128067Actual
9860750.002021-12-128067Budget
99381575.352021-12-128018Actual
9939750.002021-12-128018Budget
9986480.002021-12-128028Budget
9987867.762021-12-128028Actual
10047380.002021-12-128068Budget
10048764.732021-12-128068Actual
10126560.002022-01-128013Actual
10127550.002022-01-128013Budget
10186380.002022-01-128063Budget
10187393.002022-01-128063Actual
10264162.002022-01-128073Actual
10265200.002022-01-128073Budget
103121051.002022-01-128014Actual
103131000.002022-01-128014Budget
10372623.002022-01-128064Actual
10373650.002022-01-128064Budget
10451831.002022-01-128015Actual
10452850.002022-01-128015Budget
10509650.002022-01-128065Budget
10510690.002022-01-128065Actual
10588546.002022-01-128016Actual
10589480.002022-01-128016Budget
10636211.002022-01-128026Actual
10637200.002022-01-128026Budget
10685550.002022-01-128036Budget
10686632.002022-01-128036Actual
10732480.002022-01-128046Budget
10733515.002022-01-128046Actual
10779280.002022-01-128056Budget
10780300.002022-01-128056Actual
10838511.002022-01-128066Actual
10839480.002022-01-128066Budget
10917955.002022-01-128017Actual
10918850.002022-01-128017Budget
10977823.002022-01-128067Actual
10978750.002022-01-128067Budget
11056750.002022-01-128018Budget
110571375.352022-01-128018Actual
11104649.582022-01-128028Actual
11105380.002022-01-128028Budget
11165669.282022-01-128068Actual
11166480.002022-01-128068Budget
11244710.002022-02-118013Actual
11245550.002022-02-118013Budget
11304380.002022-02-118063Budget
11305412.002022-02-118063Actual
11382200.002022-02-118073Budget
11383100.002022-02-118073Actual
114301178.002022-02-118014Actual
114311000.002022-02-118014Budget
11492798.002022-02-118064Actual
11493650.002022-02-118064Budget
11571898.002022-02-118015Actual
11572850.002022-02-118015Budget
11633650.002022-02-118065Budget
11634856.002022-02-118065Actual
11712480.002022-02-118016Budget
11713556.002022-02-118016Actual
11760200.002022-02-118026Budget
11761300.002022-02-118026Actual
11809648.002022-02-118036Actual
11810550.002022-02-118036Budget
11856401.002022-02-118046Actual
11857480.002022-02-118046Budget
11903280.002022-02-118056Budget
11904207.002022-02-118056Actual
11962444.002022-02-118066Actual
11963480.002022-02-118066Budget
12041850.002022-02-118017Budget
12042848.002022-02-118017Actual
12103661.002022-02-118067Actual
12104750.002022-02-118067Budget
12182750.002022-02-118018Budget
121831170.802022-02-118018Actual
12230458.672022-02-118028Actual
12231380.002022-02-118028Budget
12291480.002022-02-118068Budget
12292611.702022-02-118068Actual
12370550.002022-03-148013Budget
12371566.002022-03-148013Actual
12432380.002022-03-148063Budget
12433356.002022-03-148063Actual
12510200.002022-03-148073Budget
12511214.002022-03-148073Actual
125581000.002022-03-148014Budget
125591085.002022-03-148014Actual
12620650.002022-03-148064Budget
12621831.002022-03-148064Actual
12699850.002022-03-148015Budget
12700963.002022-03-148015Actual
12761598.002022-03-148065Actual
12762650.002022-03-148065Budget
12840513.002022-03-148016Actual
12841480.002022-03-148016Budget
12888200.002022-03-148026Budget
12889196.002022-03-148026Actual
12937621.002022-03-148036Actual
12938550.002022-03-148036Budget
12984497.002022-03-148046Actual
12985480.002022-03-148046Budget
13031280.002022-03-148056Budget
13032351.002022-03-148056Actual
13092468.002022-03-148066Actual
13093480.002022-03-148066Budget
13171850.002022-03-148017Budget
13172806.002022-03-148017Actual
13233750.002022-03-148067Budget
13234786.002022-03-148067Actual
13312750.002022-03-148018Budget
133131360.202022-03-148018Actual
13360655.642022-03-148028Actual
13361380.002022-03-148028Budget
13421480.002022-03-148068Budget
13422843.522022-03-148068Actual
135051559.002022-04-138013Actual
135401143.002022-04-138063Actual
13599415.002022-04-138073Actual
13627798.002022-04-138014Actual
13661696.002022-04-138064Actual
13721909.002022-04-138015Actual
13756567.002022-04-138065Actual
13816476.002022-04-138016Actual
13843131.002022-04-138026Actual
13871406.002022-04-138036Actual
13897331.002022-04-138046Actual
13923246.002022-04-138056Actual
13956397.002022-04-138066Actual
14015945.002022-04-138017Actual
140501039.002022-04-138067Actual
141101504.142022-04-138018Actual
14138623.822022-04-138028Actual
14172772.312022-04-138068Actual
14232315.662022-04-1380111Actual
1426059.272022-04-1380211Actual
14287228.422022-04-1380311Actual
14314163.532022-04-1380411Actual
14347230.552022-04-1380611Actual
1440536.932022-04-1380112Actual
1443222.042022-04-1380212Actual
1446362.462022-04-1380612Actual
145201396.002022-05-148013Actual
145541108.002022-05-148063Actual
14611205.002022-05-148073Actual
14639931.002022-05-148014Actual
14673553.002022-05-148064Actual
14731875.002022-05-148015Actual
14766579.002022-05-148065Actual
14824412.002022-05-148016Actual
14851169.002022-05-148026Actual
14879495.002022-05-148036Actual
14905283.002022-05-148046Actual
14931242.002022-05-148056Actual
14964360.002022-05-148066Actual
150211323.002022-05-148017Actual
150561039.002022-05-148067Actual
151141751.112022-05-148018Actual
15142649.582022-05-148028Actual
15176764.732022-05-148068Actual
15234372.042022-05-1480111Actual
1526258.212022-05-1480211Actual
15289156.082022-05-1480311Actual
15316226.302022-05-1480411Actual
15350345.452022-05-1480611Actual
1540834.802022-05-1480112Actual
1544170.972022-05-1480612Actual
154981797.002022-06-148013Actual
15533945.002022-06-148063Actual
15590286.002022-06-148073Actual
15618852.002022-06-148014Actual
15653638.002022-06-148064Actual
15711680.002022-06-148015Actual
15746730.002022-06-148065Actual
15804450.002022-06-148016Actual
1583188.002022-06-148026Actual
15859509.002022-06-148036Actual
15885299.002022-06-148046Actual
15911259.002022-06-148056Actual
15944356.002022-06-148066Actual
160011197.002022-06-148017Actual
160361050.002022-06-148067Actual
160941517.782022-06-148018Actual
16122740.492022-06-148028Actual
161561031.402022-06-148068Actual
16214376.302022-06-1480111Actual
1624251.822022-06-1480211Actual
16269166.722022-06-1480311Actual
16296219.912022-06-1480411Actual
1632360.332022-06-1480511Actual
16357206.082022-06-1480611Actual
1641542.252022-06-1480112Actual
28586.002021-04-138013Actual
29550.002021-04-138013Budget
88380.002021-04-138063Budget
89449.002021-04-138063Actual
168143.002021-04-138073Actual
169100.002021-04-138073Budget
2161051.002021-04-138014Actual
2171000.002021-04-138014Budget
276650.002021-04-138064Budget
277749.002021-04-138064Actual
357806.002021-04-138015Actual
358850.002021-04-138015Budget
417650.002021-04-138065Budget
418668.002021-04-138065Actual
498584.002021-04-138016Actual
499550.002021-04-138016Budget
546209.002021-04-138026Actual
547200.002021-04-138026Budget
595602.002021-04-138036Actual
596550.002021-04-138036Budget
642393.002021-04-138046Actual
643380.002021-04-138046Budget
689262.002021-04-138056Actual
690200.002021-04-138056Budget
748480.002021-04-138066Budget
749487.002021-04-138066Actual
829859.002021-04-138017Actual
830950.002021-04-138017Budget
889650.002021-04-138067Budget
890676.002021-04-138067Actual
9701260.202021-04-138018Actual
971750.002021-04-138018Budget
1018617.762021-04-138028Actual
1019380.002021-04-138028Budget
1077480.002021-04-138068Budget
1078598.062021-04-138068Actual
1158624.002021-05-148013Actual
1159550.002021-05-148013Budget
1216380.002021-05-148063Budget
1217454.002021-05-148063Actual
129499.002021-05-148073Actual
1295100.002021-05-148073Budget
13421051.002021-05-148014Actual
13431000.002021-05-148014Budget
1402650.002021-05-148064Budget
1403680.002021-05-148064Actual
14811039.002021-05-148015Actual
1482850.002021-05-148015Budget
1543650.002021-05-148065Budget
1544617.002021-05-148065Actual
1622519.002021-05-148016Actual
1623550.002021-05-148016Budget
1670219.002021-05-148026Actual
1671200.002021-05-148026Budget
1719663.002021-05-148036Actual
1720550.002021-05-148036Budget
1766458.002021-05-148046Actual
1767380.002021-05-148046Budget
1813202.002021-05-148056Actual
1814200.002021-05-148056Budget
1874480.002021-05-148066Budget
1875405.002021-05-148066Actual
1953888.002021-05-148017Actual
1954950.002021-05-148017Budget
1644222.042022-06-1480212Actual
1647344.382022-06-1480612Actual
165301622.002022-07-148013Actual
16565997.002022-07-148063Actual
16622445.002022-07-148073Actual
166501095.002022-07-148014Actual
16685583.002022-07-148064Actual
16743848.002022-07-148015Actual
16778827.002022-07-148065Actual
16836499.002022-07-148016Actual
16863128.002022-07-148026Actual
16891497.002022-07-148036Actual
16917324.002022-07-148046Actual
16943211.002022-07-148056Actual
16976433.002022-07-148066Actual
170331146.002022-07-148017Actual
17068789.002022-07-148067Actual
171261479.902022-07-148018Actual
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1750572.042022-07-1480612Actual
175621780.002022-08-148013Actual
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17682834.002022-08-148014Actual
17716620.002022-08-148064Actual
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17867509.002022-08-148016Actual
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17922561.002022-08-148036Actual
17948259.002022-08-148046Actual
17974169.002022-08-148056Actual
18006401.002022-08-148066Actual
180631201.002022-08-148017Actual
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181561360.202022-08-148018Actual
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1847649.702022-08-1480112Actual
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185661848.002022-09-138013Actual
18601935.002022-09-138063Actual
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18686984.002022-09-138014Actual
18720626.002022-09-138064Actual
18778638.002022-09-138015Actual
18813827.002022-09-138065Actual
18871357.002022-09-138016Actual
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19714921.002022-10-148014Actual
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19806788.002022-10-148015Actual
19841623.002022-10-148065Actual
19899421.002022-10-148016Actual
19926167.002022-10-148026Actual
19954495.002022-10-148036Actual
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20006192.002022-10-148056Actual
20039356.002022-10-148066Actual
200961166.002022-10-148017Actual
20131764.002022-10-148067Actual
201891528.382022-10-148018Actual
20217860.192022-10-148028Actual
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20336110.342022-10-1480211Actual
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2053622.042022-10-1480212Actual
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206241653.002022-11-148013Actual
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207441051.002022-11-148014Actual
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20837803.002022-11-148015Actual
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21036265.002022-11-148056Actual
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21123945.002022-11-148017Actual
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212161785.962022-11-148018Actual
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221271062.002022-12-128017Actual
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195951543.002022-10-148013Actual
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325121587.002023-10-148013Actual
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326322174.002023-10-148014Actual
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327251336.002023-10-148015Actual
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32873608.002023-10-148036Actual
32899428.002023-10-148046Actual
32925232.002023-10-148056Actual
32958568.002023-10-148066Actual
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336371587.002023-11-148013Actual
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2013650.002021-05-148067Budget
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6032650.002021-09-138065Budget
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8354550.002021-11-148016Budget
8355670.002021-11-148016Actual
8402259.002021-11-148026Actual
8403280.002021-11-148026Budget
8451550.002021-11-148036Budget
8452655.002021-11-148036Actual
8498376.002021-11-148046Actual
8499380.002021-11-148046Budget
8545334.002021-11-148056Actual
8546200.002021-11-148056Budget
8604501.002021-11-148066Actual

Generated 2024-05-13 23:58:26.728 UTC