[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002021-05-278313Budget
9865139.002022-01-258367Actual
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29971116.722023-08-2783611Actual
30029118.852023-08-2783112Actual
3005725.232023-08-2783212Actual
30091173.102023-08-2783612Actual
3014969.672023-08-2783113Actual
30176181.962023-08-2783213Actual
30208155.642023-08-2783613Actual
30265417.002023-09-278313Actual
30300242.002023-09-278363Actual
3035794.002023-09-278373Actual
30385393.002023-09-278314Actual
30420310.002023-09-278364Actual
30478264.002023-09-278315Actual
30513241.002023-09-278365Actual
30571125.002023-09-278316Actual
3059860.002023-09-278326Actual
30626120.002023-09-278336Actual
3065271.002023-09-278346Actual
3067858.002023-09-278356Actual
3071190.002023-09-278366Actual
30768358.002023-09-278317Actual
30803276.002023-09-278367Actual
30861596.552023-09-278318Actual
30889207.152023-09-278328Actual
30923313.212023-09-278368Actual
30981148.632023-09-2783111Actual
3100940.122023-09-2783211Actual
31036117.782023-09-2783311Actual
3106396.512023-09-2783411Actual
31097126.292023-09-2783611Actual
31155128.422023-09-2783112Actual
3118344.382023-09-2783212Actual
31217188.002023-09-2783612Actual
3127587.222023-09-2783113Actual
31302155.642023-09-2783213Actual
31334159.152023-09-2783613Actual
31391402.002023-10-278313Actual
31426215.002023-10-278363Actual
3148387.002023-10-278373Actual
31511423.002023-10-278314Actual
31546240.002023-10-278364Actual
31604279.002023-10-278315Actual
31639266.002023-10-278365Actual
31697124.002023-10-278316Actual
3172439.002023-10-278326Actual
31752143.002023-10-278336Actual
3177881.002023-10-278346Actual
3180460.002023-10-278356Actual
31837102.002023-10-278366Actual
31894371.002023-10-278317Actual
31928311.002023-10-278367Actual
31986478.362023-10-278318Actual
32014257.152023-10-278328Actual
32048254.122023-10-278368Actual
164455.012022-07-2883212Actual
1647610.332022-07-2883612Actual
16533358.002022-08-278313Actual
16568211.002022-08-278363Actual
1662599.002022-08-278373Actual
16653246.002022-08-278314Actual
16688124.002022-08-278364Actual
16746185.002022-08-278315Actual
16781185.002022-08-278365Actual
16839111.002022-08-278316Actual
1686628.002022-08-278326Actual
16894106.002022-08-278336Actual
1692072.002022-08-278346Actual
1694646.002022-08-278356Actual
1697998.002022-08-278366Actual
17036237.002022-08-278317Actual
17071169.002022-08-278367Actual
17129314.722022-08-278318Actual
17157126.842022-08-278328Actual
17191182.902022-08-278368Actual
1724970.972022-08-2783111Actual
1727726.292022-08-2783211Actual
1730435.872022-08-2783311Actual
1733156.082022-08-2783411Actual
1735814.592022-08-2783511Actual
1739280.552022-08-2783611Actual
174506.082022-08-2783112Actual
174776.082022-08-2783212Actual
1750816.722022-08-2783612Actual
17565397.002022-09-278313Actual
17600237.002022-09-278363Actual
1765741.002022-09-278373Actual
17685175.002022-09-278314Actual
17719137.002022-09-278364Actual
17777135.002022-09-278315Actual
17812167.002022-09-278365Actual
17870113.002022-09-278316Actual
1789732.002022-09-278326Actual
17925125.002022-09-278336Actual
1795156.002022-09-278346Actual
1797736.002022-09-278356Actual
1800983.002022-09-278366Actual
18066268.002022-09-278317Actual
18101158.002022-09-278367Actual
18159288.972022-09-278318Actual
18187135.932022-09-278328Actual
18220210.182022-09-278368Actual
1827867.782022-09-2783111Actual
1830614.592022-09-2783211Actual
1833337.992022-09-2783311Actual
1836037.992022-09-2783411Actual
1838711.402022-09-2783511Actual
1842148.632022-09-2783611Actual
1847911.402022-09-2783112Actual
1851216.722022-09-2783612Actual
18569419.002022-10-278313Actual
18604202.002022-10-278363Actual
1866147.002022-10-278373Actual
18689220.002022-10-278314Actual
18723137.002022-10-278364Actual
18781131.002022-10-278315Actual
18816185.002022-10-278365Actual
1887474.002022-10-278316Actual
1890139.002022-10-278326Actual
18929105.002022-10-278336Actual
1895555.002022-10-278346Actual
1898141.002022-10-278356Actual
1901394.002022-10-278366Actual
19070265.002022-10-278317Actual
19105259.002022-10-278367Actual
19163437.452022-10-278318Actual
19191190.482022-10-278328Actual
19225157.142022-10-278368Actual
1928381.612022-10-2783111Actual
1931114.592022-10-2783211Actual
1933822.042022-10-2783311Actual
1936540.122022-10-2783411Actual
1939228.422022-10-2783511Actual
1942567.782022-10-2783611Actual
194835.012022-10-2783112Actual
195106.082022-10-2783212Actual
1954111.402022-10-2783612Actual
19598334.002022-11-278313Actual
19632220.002022-11-278363Actual
1968994.002022-11-278373Actual
803232.002021-12-288373Actual
803330.002021-12-288373Budget
8080200.002021-12-288314Budget
8081256.002021-12-288314Actual
8140200.002021-12-288364Budget
8141175.002021-12-288364Actual
8219184.002021-12-288315Actual
8220200.002021-12-288315Budget
8281140.002021-12-288365Actual
8282200.002021-12-288365Budget
8360100.002021-12-288316Budget
8361153.002021-12-288316Actual
840860.002021-12-288326Budget
840955.002021-12-288326Actual
8457100.002021-12-288336Budget
8458140.002021-12-288336Actual
850479.002021-12-288346Actual
850580.002021-12-288346Budget
855172.002021-12-288356Actual
855250.002021-12-288356Budget
8610112.002021-12-288366Actual
8611100.002021-12-288366Budget
8689180.002021-12-288317Actual
8690200.002021-12-288317Budget
8751200.002021-12-288367Budget
8752169.002021-12-288367Actual
8830200.002021-12-288318Budget
8831231.392021-12-288318Actual
887890.002021-12-288328Budget
8879135.932021-12-288328Actual
893780.002021-12-288368Budget
8938105.632021-12-288368Actual
9016100.002022-01-258313Budget
9017127.002022-01-258313Actual
907690.002022-01-258363Budget
907786.002022-01-258363Actual
915424.002022-01-258373Actual
915530.002022-01-258373Budget
9202200.002022-01-258314Budget
9203253.002022-01-258314Actual
9262196.002022-01-258364Actual
9263200.002022-01-258364Budget
9341163.002022-01-258315Actual
9342200.002022-01-258315Budget
9399200.002022-01-258365Budget
9400185.002022-01-258365Actual
9478100.002022-01-258316Budget
9479140.002022-01-258316Actual
952660.002022-01-258326Budget
952751.002022-01-258326Actual
9575138.002022-01-258336Actual
9576100.002022-01-258336Budget
962280.002022-01-258346Budget
962377.002022-01-258346Actual
966942.002022-01-258356Actual
967050.002022-01-258356Budget
9726100.002022-01-258366Budget
972788.002022-01-258366Actual
9805223.002022-01-258317Actual
9806200.002022-01-258317Budget
22165225.002023-01-258367Actual
22223295.032023-01-258318Actual
22251148.052023-01-258328Actual
22284158.662023-01-258368Actual
2234281.612023-01-2583111Actual
2237035.872023-01-2583211Actual
2239746.502023-01-2583311Actual
2242453.952023-01-2583411Actual
2245784.802023-01-2583611Actual
225155.012023-01-2583112Actual
2254817.782023-01-2583612Actual
22605351.002023-02-258313Actual
22640202.002023-02-258363Actual
2269787.002023-02-258373Actual
22725211.002023-02-258314Actual
22760121.002023-02-258364Actual
22818173.002023-02-258315Actual
22852131.002023-02-258365Actual
2291089.002023-02-258316Actual
2293721.002023-02-258326Actual
22965103.002023-02-258336Actual
2299160.002023-02-258346Actual
2301767.002023-02-258356Actual
2305095.002023-02-258366Actual
23107225.002023-02-258317Actual
23142257.002023-02-258367Actual
23200285.932023-02-258318Actual
23228152.602023-02-258328Actual
23262155.632023-02-258368Actual
2332063.532023-02-2583111Actual
2334841.192023-02-2583211Actual
2337545.442023-02-2583311Actual
2340252.892023-02-2583411Actual
2342914.592023-02-2583511Actual
2346266.722023-02-2583611Actual
2352010.332023-02-2583112Actual
2355212.462023-02-2583612Actual
23609331.002023-03-278313Actual
23644182.002023-03-278363Actual
2370142.002023-03-278373Actual
23729224.002023-03-278314Actual
23764167.002023-03-278364Actual
23822179.002023-03-278315Actual
23857163.002023-03-278365Actual
23915113.002023-03-278316Actual
2394218.002023-03-278326Actual
23970117.002023-03-278336Actual
2399677.002023-03-278346Actual
2402264.002023-03-278356Actual
2405467.002023-03-278366Actual
24111251.002023-03-278317Actual
24145188.002023-03-278367Actual
24203310.182023-03-278318Actual
24231169.272023-03-278328Actual
24264234.422023-03-278368Actual
2432260.332023-03-2783111Actual
2435026.292023-03-2783211Actual
2437735.872023-03-2783311Actual
2440453.952023-03-2783411Actual
2443112.462023-03-2783511Actual
2446584.802023-03-2783611Actual
245239.272023-03-2783112Actual
245502.892023-03-2783212Actual
2458212.462023-03-2783612Actual
32106167.782023-10-2783111Actual
3213482.682023-10-2783211Actual
3216192.252023-10-2783311Actual
32188108.212023-10-2783411Actual
3221536.932023-10-2783511Actual
32248101.822023-10-2783611Actual
32306124.172023-10-2783112Actual
32340168.852023-10-2783612Actual
32398139.852023-10-2783113Actual
32425224.062023-10-2783213Actual
32458141.612023-10-2783613Actual
32515344.002023-11-278313Actual
32550209.002023-11-278363Actual
32607118.002023-11-278373Actual
32635493.002023-11-278314Actual
32670298.002023-11-278364Actual
32728293.002023-11-278315Actual
32763282.002023-11-278365Actual
32821144.002023-11-278316Actual
3284834.002023-11-278326Actual
32876130.002023-11-278336Actual
3290297.002023-11-278346Actual
3292850.002023-11-278356Actual
32961129.002023-11-278366Actual
33018402.002023-11-278317Actual
33052278.002023-11-278367Actual
33110425.332023-11-278318Actual
33138210.182023-11-278328Actual
33172257.152023-11-278368Actual
33230185.872023-11-2783111Actual
3325869.912023-11-2783211Actual
3328576.292023-11-2783311Actual
3331272.042023-11-2783411Actual
33346113.532023-11-2783611Actual
33404101.822023-11-2783112Actual
3343224.162023-11-2783212Actual
33466170.982023-11-2783612Actual
33524134.592023-11-2783113Actual
33551148.622023-11-2783213Actual
33583238.102023-11-2783613Actual
33640344.002023-12-288313Actual
33675205.002023-12-288363Actual
3373276.002023-12-288373Actual
33760376.002023-12-288314Actual
33795242.002023-12-288364Actual
33853252.002023-12-288315Actual
33887271.002023-12-288365Actual
33945133.002023-12-288316Actual
3397240.002023-12-288326Actual
34000144.002023-12-288336Actual
3402694.002023-12-288346Actual
3405262.002023-12-288356Actual
3408492.002023-12-288366Actual
34141387.002023-12-288317Actual
34176222.002023-12-288367Actual
34234466.242023-12-288318Actual
34262281.392023-12-288328Actual
34295219.272023-12-288368Actual
34353215.662023-12-2883111Actual
3438141.192023-12-2883211Actual
34408101.822023-12-2883311Actual
3443594.382023-12-2883411Actual
3446234.802023-12-2883511Actual
34496167.782023-12-2883611Actual
24639372.002023-04-278313Actual
24674223.002023-04-278363Actual
2473142.002023-04-278373Actual
24759220.002023-04-278314Actual
24793104.002023-04-278364Actual
24851143.002023-04-278315Actual
24886147.002023-04-278365Actual
2494476.002023-04-278316Actual
2497120.002023-04-278326Actual
24999121.002023-04-278336Actual
2502566.002023-04-278346Actual
2505134.002023-04-278356Actual
2508495.002023-04-278366Actual
25141306.002023-04-278317Actual
25176221.002023-04-278367Actual
25234367.752023-04-278318Actual
25262179.872023-04-278328Actual
25296187.452023-04-278368Actual
2535486.932023-04-2783111Actual
2538213.532023-04-2783211Actual
2540932.672023-04-2783311Actual
2543634.802023-04-2783411Actual
2546326.292023-04-2783511Actual
2549667.782023-04-2783611Actual
255548.212023-04-2783112Actual
255816.082023-04-2783212Actual
2561310.332023-04-2783612Actual
25698293.002023-05-278313Actual
25733213.002023-05-278363Actual
2579267.002023-05-278373Actual
25820270.002023-05-278314Actual
25855187.002023-05-278364Actual
25915234.002023-05-278315Actual
25950202.002023-05-278365Actual
2601062.002023-05-278316Actual
2603721.002023-05-278326Actual
26065100.002023-05-278336Actual
2609156.002023-05-278346Actual
2611748.002023-05-278356Actual
2615066.002023-05-278366Actual
26209320.002023-05-278317Actual
26244248.002023-05-278367Actual
26304542.002023-05-278318Actual
26332231.392023-05-278328Actual
26365222.302023-05-278368Actual
26425101.822023-05-2783111Actual
2645343.312023-05-2783211Actual
2648049.702023-05-2783311Actual
2650746.502023-05-2783411Actual
2653411.402023-05-2783511Actual
2656852.892023-05-2783611Actual
2662714.592023-05-2783112Actual
2666115.652023-05-2783612Actual
2671974.942023-05-2783113Actual
26746227.572023-05-2783213Actual
26779162.662023-05-2783613Actual
26836345.002023-06-278313Actual
26871282.002023-06-278363Actual
2692895.002023-06-278373Actual
26956372.002023-06-278314Actual
26990240.002023-06-278364Actual
27048281.002023-06-278315Actual
27081195.002023-06-278365Actual
27139104.002023-06-278316Actual
34554110.342023-12-2883112Actual
3458243.312023-12-2883212Actual
34616197.572023-12-2883612Actual
34674157.402023-12-2883113Actual
34701171.432023-12-2883213Actual
34733141.612023-12-2883613Actual
34790375.002024-01-268313Actual
34825224.002024-01-268363Actual
3488294.002024-01-268373Actual
34910451.002024-01-268314Actual
34945290.002024-01-268364Actual
35003335.002024-01-268315Actual
35038195.002024-01-268365Actual
35096102.002024-01-268316Actual
3512345.002024-01-268326Actual
35151132.002024-01-268336Actual
3517780.002024-01-268346Actual
3520351.002024-01-268356Actual
35236101.002024-01-268366Actual
35293356.002024-01-268317Actual
35328296.002024-01-268367Actual
35386466.242024-01-268318Actual
35414217.752024-01-268328Actual
35448257.152024-01-268368Actual
35506146.512024-01-2683111Actual
3553479.482024-01-2683211Actual
3556187.992024-01-2683311Actual
3558884.802024-01-2683411Actual
3561518.842024-01-2683511Actual
35648115.652024-01-2683611Actual
35706134.802024-01-2683112Actual
3573456.082024-01-2683212Actual
35767225.232024-01-2683612Actual
3582581.962024-01-2683113Actual
35852167.922024-01-2683213Actual
35885162.662024-01-2683613Actual
35942308.002024-02-268313Actual
35976233.002024-02-268363Actual
3603369.002024-02-268373Actual
36061480.002024-02-268314Actual
36095284.002024-02-268364Actual
36153313.002024-02-268315Actual
36188207.002024-02-268365Actual
36246150.002024-02-268316Actual
3627336.002024-02-268326Actual
36301144.002024-02-268336Actual
3632790.002024-02-268346Actual
3635370.002024-02-268356Actual
36386104.002024-02-268366Actual
36443414.002024-02-268317Actual
36478290.002024-02-268367Actual
36536551.092024-02-268318Actual
36564217.752024-02-268328Actual
36598219.272024-02-268368Actual
36656202.892024-02-2683111Actual
3668466.722024-02-2683211Actual
3671189.062024-02-2683311Actual
3673883.742024-02-2683411Actual
3676543.312024-02-2683511Actual
36797100.762024-02-2683611Actual
3685596.512024-02-2683112Actual
3688324.162024-02-2683212Actual
36916151.832024-02-2683612Actual
36974164.412024-02-2683113Actual
2716647.002023-06-278326Actual
27194150.002023-06-278336Actual
27220106.002023-06-278346Actual
2724650.002023-06-278356Actual
2727997.002023-06-278366Actual
27336332.002023-06-278317Actual
27371266.002023-06-278367Actual
27429429.882023-06-278318Actual
27457317.752023-06-278328Actual
27491211.692023-06-278368Actual
27549179.492023-06-2783111Actual
2757760.332023-06-2783211Actual
27604128.422023-06-2783311Actual
27631100.762023-06-2783411Actual
2765844.382023-06-2783511Actual
27692126.292023-06-2783611Actual
27750136.932023-06-2783112Actual
2777827.362023-06-2783212Actual
27811211.402023-06-2783612Actual
2786978.452023-06-2783113Actual
27896234.592023-06-2783213Actual
27929243.362023-06-2783613Actual
27986398.002023-07-288313Actual

Generated 2024-06-26 19:15:10.480 UTC