[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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1933663.532024-02-1781311Actual
19363108.212024-02-1781411Actual
1939076.292024-02-1781511Actual
19423197.572024-02-1781611Actual
1948113.532024-02-1781112Actual
1950814.592024-02-1781212Actual
1953932.672024-02-1781612Actual
19596955.002024-03-198113Actual
19630650.002024-03-198163Actual
19687265.002024-03-198173Actual
246371023.002024-08-178113Actual
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252321051.102024-08-178118Actual
25260502.612024-08-178128Actual
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25352245.442024-08-1781111Actual
2538035.872024-08-1781211Actual
2540796.512024-08-1781311Actual
2543499.702024-08-1781411Actual
2546170.972024-08-1781511Actual
25494183.742024-08-1781611Actual
2555220.972024-08-1781112Actual
2557915.652024-08-1781212Actual
2561127.362024-08-1781612Actual
25696878.002024-09-168113Actual
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263021475.352024-09-168118Actual
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26423281.622024-09-1681111Actual
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26505132.682024-09-1681411Actual
2653227.362024-09-1681511Actual
26566152.892024-09-1681611Actual
2662540.122024-09-1681112Actual
2665942.252024-09-1681612Actual
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26744622.322024-09-1681213Actual
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26834975.002024-10-178113Actual
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269541088.002024-10-178114Actual
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27046802.002024-10-178115Actual
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27137302.002024-10-178116Actual
4008280.002022-12-188146Budget
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4334480.002022-12-188118Budget
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29583299.002024-12-178166Actual
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297331331.412024-12-178118Actual
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29908317.792024-12-1781311Actual
29935283.742024-12-1781411Actual
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30147206.522024-12-1781113Actual
30174492.492024-12-1781213Actual
30206443.372024-12-1781613Actual
302631136.002025-01-178113Actual
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308591625.352025-01-178118Actual
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30979442.262025-01-1781111Actual
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31034330.552025-01-1781311Actual
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31095362.472025-01-1781611Actual
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31215536.942025-01-1781612Actual
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31300443.372025-01-1781213Actual
31332446.872025-01-1781613Actual
313891115.002025-02-168113Actual
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319841351.112025-02-168118Actual
32012717.762025-02-168128Actual
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27164138.002024-10-178126Actual
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27277282.002024-10-178166Actual
27334994.002024-10-178117Actual
27369785.002024-10-178167Actual
274271269.292024-10-178118Actual
27455867.762024-10-178128Actual
27489592.002024-10-178168Actual
27547499.702024-10-1781111Actual
27575167.782024-10-1781211Actual
27602350.772024-10-1781311Actual
27629281.622024-10-1781411Actual
27656119.912024-10-1781511Actual
27690343.322024-10-1781611Actual
27748394.382024-10-1781112Actual
2777673.102024-10-1781212Actual
27809581.622024-10-1781612Actual
27867224.062024-10-1781113Actual
27894671.442024-10-1781213Actual
27927685.482024-10-1781613Actual
279841104.002024-11-178113Actual
28019703.002024-11-178163Actual
28076254.002024-11-178173Actual
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28138717.002024-11-178164Actual
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28370253.002024-11-178146Actual
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28429300.002024-11-178166Actual
284861215.002024-11-178117Actual
28521707.002024-11-178167Actual
285791537.472024-11-178118Actual
28607655.642024-11-178128Actual
28641634.432024-11-178168Actual
28699510.342024-11-1781111Actual
28727148.632024-11-1781211Actual
28754253.962024-11-1781311Actual
28781269.912024-11-1781411Actual
2880859.272024-11-1781511Actual
28842294.382024-11-1781611Actual
28900377.362024-11-1781112Actual
2892869.912024-11-1781212Actual
28962450.772024-11-1781612Actual
29020343.362024-11-1781113Actual
29047664.422024-11-1781213Actual
29080443.372024-11-1781613Actual
291371073.002024-12-178113Actual
29172635.002024-12-178163Actual
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6033459.002023-02-178165Actual
6034480.002023-02-178165Budget
6112302.002023-02-178116Actual
6113280.002023-02-178116Budget
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6691414.732023-02-178168Actual
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6770380.002023-03-208113Budget
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6830280.002023-03-208163Budget
6831281.002023-03-208163Actual
690890.002023-03-208173Budget
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7016480.002023-03-208164Budget
7017459.002023-03-208164Actual
7095480.002023-03-208115Budget
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7155445.002023-03-208165Actual
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7234384.002023-03-208116Actual
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7282200.002023-03-208126Budget
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7379275.002023-03-208146Actual
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7484246.002023-03-208166Actual
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7624480.002023-03-208167Budget
7702655.642023-03-208118Actual
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7750316.242023-03-208128Actual
7751280.002023-03-208128Budget
7811200.002023-03-208168Budget
7812301.092023-03-208168Actual
7890332.002023-04-208113Actual
7891380.002023-04-208113Budget
7950280.002023-04-208163Budget
7951257.002023-04-208163Actual
32104461.412025-02-1681111Actual
32132226.302025-02-1681211Actual
32159264.592025-02-1681311Actual
32186294.382025-02-1681411Actual
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32246298.642025-02-1681611Actual
32304349.702025-02-1681112Actual
32338457.152025-02-1681612Actual
32396376.702025-02-1681113Actual
32423610.042025-02-1681213Actual
32456420.562025-02-1681613Actual
32513983.002025-03-198113Actual
32548602.002025-03-198163Actual
32605322.002025-03-198173Actual
326331346.002025-03-198114Actual
32668819.002025-03-198164Actual
32726827.002025-03-198115Actual
32761790.002025-03-198165Actual
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330161127.002025-03-198117Actual
33050802.002025-03-198167Actual
331081255.652025-03-198118Actual
33136620.792025-03-198128Actual
33170749.582025-03-198168Actual
33228529.492025-03-1981111Actual
33256203.952025-03-1981211Actual
33283216.722025-03-1981311Actual
33310207.152025-03-1981411Actual
33344340.132025-03-1981611Actual
33402284.812025-03-1981112Actual
3343069.912025-03-1981212Actual
33464503.962025-03-1981612Actual
33522369.682025-03-1981113Actual
33549434.592025-03-1981213Actual
33581678.462025-03-1981613Actual
33638983.002025-04-198113Actual
33673614.002025-04-198163Actual
33730224.002025-04-198173Actual
337581099.002025-04-198114Actual
33793717.002025-04-198164Actual
33851753.002025-04-198115Actual
33885768.002025-04-198165Actual
33943375.002025-04-198116Actual
33970109.002025-04-198126Actual
33998412.002025-04-198136Actual
34024260.002025-04-198146Actual
34050182.002025-04-198156Actual
34082264.002025-04-198166Actual
341391093.002025-04-198117Actual
34174657.002025-04-198167Actual
342321305.652025-04-198118Actual
34260796.552025-04-198128Actual
34293608.672025-04-198168Actual
34351588.002025-04-1981111Actual
34379113.532025-04-1981211Actual
34406300.762025-04-1981311Actual
34433267.792025-04-1981411Actual
34460101.822025-04-1981511Actual
34494461.412025-04-1981611Actual
802890.002023-04-208173Budget
802993.002023-04-208173Actual
8076650.002023-04-208114Budget
8077741.002023-04-208114Actual
8136480.002023-04-208164Budget
8137482.002023-04-208164Actual
8215480.002023-04-208115Budget
8216520.002023-04-208115Actual
8277380.002023-04-208165Budget
8278414.002023-04-208165Actual
8356414.002023-04-208116Actual
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8404161.002023-04-208126Actual
8405200.002023-04-208126Budget
8453406.002023-04-208136Actual
8454380.002023-04-208136Budget
8500200.002023-04-208146Budget
8501233.002023-04-208146Actual
8547200.002023-04-208156Budget
8548207.002023-04-208156Actual
8606310.002023-04-208166Actual
8607280.002023-04-208166Budget
8685514.002023-04-208117Actual
8686650.002023-04-208117Budget
8747480.002023-04-208167Budget
8748468.002023-04-208167Actual
8826669.282023-04-208118Actual
8827480.002023-04-208118Budget
8874280.002023-04-208128Budget
8875385.942023-04-208128Actual
8933296.542023-04-208168Actual
8934200.002023-04-208168Budget
9012380.002023-05-188113Budget
9013358.002023-05-188113Actual
9072280.002023-05-188163Budget
9073250.002023-05-188163Actual
915090.002023-05-188173Budget
915168.002023-05-188173Actual
9198715.002023-05-188114Actual
9199650.002023-05-188114Budget
9258546.002023-05-188164Actual
9259480.002023-05-188164Budget
9337480.002023-05-188115Budget
9338478.002023-05-188115Actual
9395500.002023-05-188165Actual
9396380.002023-05-188165Budget
9474391.002023-05-188116Actual
9475380.002023-05-188116Budget
9522139.002023-05-188126Actual
9523200.002023-05-188126Budget
9571380.002023-05-188136Budget
9572401.002023-05-188136Actual
9618200.002023-05-188146Budget
9619215.002023-05-188146Actual
9665200.002023-05-188156Budget
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9801637.002023-05-188117Actual
9802650.002023-05-188117Budget
34552322.042025-04-1981112Actual
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34614559.282025-04-1981612Actual
34672446.872025-04-1981113Actual
34699474.942025-04-1981213Actual
34731415.292025-04-1981613Actual
347881061.002025-05-188113Actual
34823648.002025-05-188163Actual
34880275.002025-05-188173Actual
349081240.002025-05-188114Actual
34943828.002025-05-188164Actual
35001921.002025-05-188115Actual
35036585.002025-05-188165Actual
35094299.002025-05-188116Actual
35121126.002025-05-188126Actual
35149372.002025-05-188136Actual
35175225.002025-05-188146Actual
35201147.002025-05-188156Actual
35234291.002025-05-188166Actual
352911019.002025-05-188117Actual
35326836.002025-05-188167Actual
353841305.652025-05-188118Actual
35412642.002025-05-188128Actual

Generated 2025-10-17 19:34:44.888 UTC