[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
34100.002022-08-148313Budget
9865139.002023-04-148367Actual
29585102.002024-11-138366Actual
35123.002022-08-148313Actual
9866200.002023-04-148367Budget
29642383.002024-11-138317Actual
94102.002022-08-148363Actual
9944200.002023-04-148318Budget
29677273.002024-11-138367Actual
9590.002022-08-148363Budget
9945361.692023-04-148318Actual
29735479.882024-11-138318Actual
17430.002022-08-148373Budget
999290.002023-04-148328Budget
29763213.212024-11-138328Actual
17530.002022-08-148373Actual
9993196.542023-04-148328Actual
29797261.692024-11-138368Actual
222200.002022-08-148314Budget
1005380.002023-04-148368Budget
29855184.812024-11-1383111Actual
223217.002022-08-148314Actual
10054164.722023-04-148368Actual
2988341.192024-11-1383211Actual
282165.002022-08-148364Actual
10132100.002023-05-158313Budget
29910110.342024-11-1383311Actual
283100.002022-08-148364Budget
10133121.002023-05-158313Actual
29937103.952024-11-1383411Actual
363200.002022-08-148315Budget
1019289.002023-05-158363Actual
29971116.722024-11-1383611Actual
364172.002022-08-148315Actual
1019380.002023-05-158363Budget
30029118.852024-11-1383112Actual
423140.002022-08-148365Actual
1027036.002023-05-158373Actual
3005725.232024-11-1383212Actual
424200.002022-08-148365Budget
1027130.002023-05-158373Budget
30091173.102024-11-1383612Actual
504100.002022-08-148316Budget
10318217.002023-05-158314Actual
3014969.672024-11-1383113Actual
505133.002022-08-148316Actual
10319200.002023-05-158314Budget
30176181.962024-11-1383213Actual
55240.002022-08-148326Budget
10378135.002023-05-158364Actual
30208155.642024-11-1383613Actual
55346.002022-08-148326Actual
10379200.002023-05-158364Budget
30265417.002024-12-148313Actual
601200.002022-08-148336Budget
10457200.002023-05-158315Budget
30300242.002024-12-148363Actual
602130.002022-08-148336Actual
10458180.002023-05-158315Actual
3035794.002024-12-148373Actual
648100.002022-08-148346Budget
10515146.002023-05-158365Actual
30385393.002024-12-148314Actual
64984.002022-08-148346Actual
10516100.002023-05-158365Budget
30420310.002024-12-148364Actual
69550.002022-08-148356Budget
10594100.002023-05-158316Budget
30478264.002024-12-148315Actual
69655.002022-08-148356Actual
10595120.002023-05-158316Actual
30513241.002024-12-148365Actual
754107.002022-08-148366Actual
1064246.002023-05-158326Actual
30571125.002024-12-148316Actual
755100.002022-08-148366Budget
1064350.002023-05-158326Budget
3059860.002024-12-148326Actual
835200.002022-08-148317Budget
10691100.002023-05-158336Budget
30626120.002024-12-148336Actual
836178.002022-08-148317Actual
10692141.002023-05-158336Actual
3065271.002024-12-148346Actual
895143.002022-08-148367Actual
10738100.002023-05-158346Budget
3067858.002024-12-148356Actual
896100.002022-08-148367Budget
10739117.002023-05-158346Actual
3071190.002024-12-148366Actual
976200.002022-08-148318Budget
1078560.002023-05-158356Budget
30768358.002024-12-148317Actual
977273.812022-08-148318Actual
1078668.002023-05-158356Actual
30803276.002024-12-148367Actual
102490.002022-08-148328Budget
10844115.002023-05-158366Actual
30861596.552024-12-148318Actual
1025134.422022-08-148328Actual
10845100.002023-05-158366Budget
30889207.152024-12-148328Actual
1083126.842022-08-148368Actual
10923197.002023-05-158317Actual
30923313.212024-12-148368Actual
108490.002022-08-148368Budget
10924200.002023-05-158317Budget
30981148.632024-12-1483111Actual
1164100.002022-09-148313Budget
10983178.002023-05-158367Actual
3100940.122024-12-1483211Actual
1165142.002022-09-148313Actual
10984200.002023-05-158367Budget
31036117.782024-12-1483311Actual
1222102.002022-09-148363Actual
11062295.032023-05-158318Actual
3106396.512024-12-1483411Actual
122390.002022-09-148363Budget
11063200.002023-05-158318Budget
31097126.292024-12-1483611Actual
130030.002022-09-148373Budget
1111080.002023-05-158328Budget
31155128.422024-12-1483112Actual
130121.002022-09-148373Actual
11111143.512023-05-158328Actual
3118344.382024-12-1483212Actual
1348200.002022-09-148314Budget
11171100.002023-05-158368Budget
31217188.002024-12-1483612Actual
1349217.002022-09-148314Actual
11172149.572023-05-158368Actual
3127587.222024-12-1483113Actual
1408154.002022-09-148364Actual
11250100.002023-06-148313Budget
31302155.642024-12-1483213Actual
1409100.002022-09-148364Budget
11251158.002023-06-148313Actual
31334159.152024-12-1483613Actual
1487200.002022-09-148315Budget
1131089.002023-06-148363Actual
31391402.002025-01-138313Actual
1488238.002022-09-148315Actual
1131180.002023-06-148363Budget
31426215.002025-01-138363Actual
1549132.002022-09-148365Actual
1138830.002023-06-148373Budget
3148387.002025-01-138373Actual
1550200.002022-09-148365Budget
1138921.002023-06-148373Actual
31511423.002025-01-138314Actual
1628100.002022-09-148316Budget
11436200.002023-06-148314Budget
31546240.002025-01-138364Actual
1629111.002022-09-148316Actual
11437260.002023-06-148314Actual
31604279.002025-01-138315Actual
167640.002022-09-148326Budget
11498169.002023-06-148364Actual
31639266.002025-01-138365Actual
167749.002022-09-148326Actual
11499200.002023-06-148364Budget
31697124.002025-01-138316Actual
1725200.002022-09-148336Budget
11577200.002023-06-148315Budget
3172439.002025-01-138326Actual
1726150.002022-09-148336Actual
11578204.002023-06-148315Actual
31752143.002025-01-138336Actual
1772100.002022-09-148346Budget
11639189.002023-06-148365Actual
3177881.002025-01-138346Actual
177398.002022-09-148346Actual
11640100.002023-06-148365Budget
3180460.002025-01-138356Actual
181950.002022-09-148356Budget
11718123.002023-06-148316Actual
31837102.002025-01-138366Actual
182044.002022-09-148356Actual
11719100.002023-06-148316Budget
31894371.002025-01-138317Actual
188088.002022-09-148366Actual
1176650.002023-06-148326Budget
31928311.002025-01-138367Actual
1881100.002022-09-148366Budget
1176768.002023-06-148326Actual
31986478.362025-01-138318Actual
1959200.002022-09-148317Budget
11815100.002023-06-148336Budget
32014257.152025-01-138328Actual
1960190.002022-09-148317Actual
11816137.002023-06-148336Actual
32048254.122025-01-138368Actual
1186286.002023-06-148346Actual
11863100.002023-06-148346Budget
1190945.002023-06-148356Actual
1191060.002023-06-148356Budget
1196893.002023-06-148366Actual
11969100.002023-06-148366Budget
12047200.002023-06-148317Budget
12048187.002023-06-148317Actual
12109138.002023-06-148367Actual
12110200.002023-06-148367Budget
12188245.032023-06-148318Actual
12189200.002023-06-148318Budget
1223680.002023-06-148328Budget
1223798.052023-06-148328Actual
12297129.872023-06-148368Actual
12298100.002023-06-148368Budget
12376124.002023-07-158313Actual
12377100.002023-07-158313Budget
1243880.002023-07-158363Budget
1243976.002023-07-158363Actual
1251647.002023-07-158373Actual
1251730.002023-07-158373Budget
12564230.002023-07-158314Actual
12565200.002023-07-158314Budget
12626182.002023-07-158364Actual
12627200.002023-07-158364Budget
12705215.002023-07-158315Actual
12706200.002023-07-158315Budget
12767126.002023-07-158365Actual
12768100.002023-07-158365Budget
12846109.002023-07-158316Actual
12847100.002023-07-158316Budget
1289442.002023-07-158326Actual
1289550.002023-07-158326Budget
12943128.002023-07-158336Actual
12944100.002023-07-158336Budget
12990112.002023-07-158346Actual
12991100.002023-07-158346Budget
1303777.002023-07-158356Actual
1303860.002023-07-158356Budget
13098100.002023-07-158366Budget
13099101.002023-07-158366Actual
13177174.002023-07-158317Actual
13178200.002023-07-158317Budget
13239177.002023-07-158367Actual
13240200.002023-07-158367Budget
13318288.972023-07-158318Actual
13319200.002023-07-158318Budget
13366146.542023-07-158328Actual
1336780.002023-07-158328Budget
13427100.002023-07-158368Budget
13428191.992023-07-158368Actual
13508341.002023-08-148313Actual
13543250.002023-08-148363Actual
1360291.002023-08-148373Actual
13630167.002023-08-148314Actual
13664153.002023-08-148364Actual
13724203.002023-08-148315Actual
13759117.002023-08-148365Actual
13819108.002023-08-148316Actual
1384628.002023-08-148326Actual
1387484.002023-08-148336Actual
1390070.002023-08-148346Actual
1392651.002023-08-148356Actual
32106167.782025-01-1383111Actual
3213482.682025-01-1383211Actual
3216192.252025-01-1383311Actual
32188108.212025-01-1383411Actual
3221536.932025-01-1383511Actual
32248101.822025-01-1383611Actual
32306124.172025-01-1383112Actual
32340168.852025-01-1383612Actual
32398139.852025-01-1383113Actual
32425224.062025-01-1383213Actual
32458141.612025-01-1383613Actual
32515344.002025-02-138313Actual
32550209.002025-02-138363Actual
32607118.002025-02-138373Actual
32635493.002025-02-138314Actual
32670298.002025-02-138364Actual
32728293.002025-02-138315Actual
32763282.002025-02-138365Actual
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3284834.002025-02-138326Actual
32876130.002025-02-138336Actual
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3292850.002025-02-138356Actual
32961129.002025-02-138366Actual
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33052278.002025-02-138367Actual
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1395988.002023-08-148366Actual
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36974164.412025-05-1583113Actual
164455.012023-10-1583212Actual
1647610.332023-10-1583612Actual
16533358.002023-11-148313Actual
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17071169.002023-11-148367Actual
17129314.722023-11-148318Actual
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174506.082023-11-1483112Actual
174776.082023-11-1483212Actual
1750816.722023-11-1483612Actual
17565397.002023-12-158313Actual
17600237.002023-12-158363Actual
1765741.002023-12-158373Actual
17685175.002023-12-158314Actual
17719137.002023-12-158364Actual
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17812167.002023-12-158365Actual
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1830614.592023-12-1583211Actual
1833337.992023-12-1583311Actual
1836037.992023-12-1583411Actual
1838711.402023-12-1583511Actual
1842148.632023-12-1583611Actual
1847911.402023-12-1583112Actual
1851216.722023-12-1583612Actual
18569419.002024-01-148313Actual
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18723137.002024-01-148364Actual
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18816185.002024-01-148365Actual
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19191190.482024-01-148328Actual
19225157.142024-01-148368Actual
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1939228.422024-01-1483511Actual
1942567.782024-01-1483611Actual
194835.012024-01-1483112Actual
195106.082024-01-1483212Actual
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19632220.002024-02-148363Actual
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37001181.962025-05-1583213Actual
37033157.402025-05-1583613Actual
37090436.002025-06-148313Actual
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37536118.002025-06-148366Actual
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37627303.002025-06-148367Actual
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3800586.932025-06-1483112Actual
3803323.102025-06-1483212Actual
38067225.232025-06-1483612Actual
38125113.532025-06-1483113Actual
38152141.612025-06-1483213Actual
38183266.172025-06-1483613Actual
38240375.002025-07-158313Actual
38275211.002025-07-158363Actual
3833264.002025-07-158373Actual
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38488293.002025-07-158365Actual
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3857360.002025-07-158326Actual
38601155.002025-07-158336Actual
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38778255.002025-07-158367Actual
38836470.792025-07-158318Actual
38864179.872025-07-158328Actual
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38956160.342025-07-1583111Actual
3898473.102025-07-1583211Actual
3901173.102025-07-1583311Actual
39038127.362025-07-1583411Actual
3906515.652025-07-1583511Actual
39099147.572025-07-1583611Actual
39157128.422025-07-1583112Actual
3918556.082025-07-1583212Actual
39219211.402025-07-1583612Actual
39277122.312025-07-1583113Actual
39304231.082025-07-1583213Actual
39337213.542025-07-1583613Actual
2019151.002022-09-148367Actual
2020100.002022-09-148367Budget
2098200.002022-09-148318Budget
2099260.182022-09-148318Actual
214690.002022-09-148328Budget
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2207158.662022-09-148368Actual
220890.002022-09-148368Budget
2286100.002022-10-158313Budget
2287139.002022-10-158313Actual
234674.002022-10-158363Actual
234790.002022-10-158363Budget
242430.002022-10-158373Budget
242535.002022-10-158373Actual
2472200.002022-10-158314Budget
2473285.002022-10-158314Actual
2530147.002022-10-158364Actual
2531100.002022-10-158364Budget
2609200.002022-10-158315Budget
2610200.002022-10-158315Actual
2667200.002022-10-158365Actual
2668200.002022-10-158365Budget
2746100.002022-10-158316Budget
2747110.002022-10-158316Actual
279440.002022-10-158326Budget
279529.002022-10-158326Actual
2843200.002022-10-158336Budget
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293750.002022-10-158356Budget
293859.002022-10-158356Actual
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3075200.002022-10-158317Budget
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3137138.002022-10-158367Actual
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3216200.002022-10-158318Budget
3217304.122022-10-158318Actual
326490.002022-10-158328Budget
3265114.722022-10-158328Actual
3323155.632022-10-158368Actual
332490.002022-10-158368Budget
3402100.002022-11-148313Budget
3403132.002022-11-148313Actual
346479.002022-11-148363Actual
346580.002022-11-148363Budget
354240.002022-11-148373Budget
354340.002022-11-148373Actual
3590280.002022-11-148314Budget
3591245.002022-11-148314Actual
3652157.002022-11-148364Actual
3653200.002022-11-148364Budget
3731200.002022-11-148315Budget
3732167.002022-11-148315Actual
3789206.002022-11-148365Actual
3790200.002022-11-148365Budget
3868100.002022-11-148316Budget
3869129.002022-11-148316Actual
391650.002022-11-148326Budget
391764.002022-11-148326Actual
3965100.002022-11-148336Budget
3966136.002022-11-148336Actual
4012100.002022-11-148346Budget
4013101.002022-11-148346Actual
405960.002022-11-148356Budget
406057.002022-11-148356Actual
4120137.002022-11-148366Actual
4121100.002022-11-148366Budget
4199200.002022-11-148317Budget
4200158.002022-11-148317Actual
4259167.002022-11-148367Actual
4260200.002022-11-148367Budget
4338200.002022-11-148318Budget
4339219.272022-11-148318Actual
4386100.002022-11-148328Budget
4387178.362022-11-148328Actual
4445157.142022-11-148368Actual
4446100.002022-11-148368Budget
4524100.002022-12-158313Budget
4525113.002022-12-158313Actual
458474.002022-12-158363Actual
458580.002022-12-158363Budget
466240.002022-12-158373Budget
466342.002022-12-158373Actual
4710280.002022-12-158314Budget
4711240.002022-12-158314Actual
4772178.002022-12-158364Actual
4773200.002022-12-158364Budget
4851200.002022-12-158315Budget
4852209.002022-12-158315Actual
4913165.002022-12-158365Actual
4914200.002022-12-158365Budget
4992116.002022-12-158316Actual
4993100.002022-12-158316Budget
504050.002022-12-158326Budget
504151.002022-12-158326Actual
5089118.002022-12-158336Actual
5090100.002022-12-158336Budget
5136100.002022-12-158346Budget
513765.002022-12-158346Actual
518360.002022-12-158356Budget
518464.002022-12-158356Actual
5242100.002022-12-158366Budget
5243112.002022-12-158366Actual
5321200.002022-12-158317Budget
5322169.002022-12-158317Actual
5381200.002022-12-158367Budget
5382136.002022-12-158367Actual
5460200.002022-12-158318Budget
5461345.032022-12-158318Actual
5508160.182022-12-158328Actual
5509100.002022-12-158328Budget
5569100.002022-12-158368Budget
5570141.992022-12-158368Actual
5648100.002023-01-148313Budget
5649113.002023-01-148313Actual
571080.002023-01-148363Budget
571183.002023-01-148363Actual
578840.002023-01-148373Budget
578942.002023-01-148373Actual
5836280.002023-01-148314Budget
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5896200.002023-01-148364Budget
5897133.002023-01-148364Actual
5975200.002023-01-148315Budget
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6037164.002023-01-148365Actual
6038200.002023-01-148365Budget
6116107.002023-01-148316Actual
6117100.002023-01-148316Budget
616453.002023-01-148326Actual
616550.002023-01-148326Budget
6213100.002023-01-148336Budget
6214140.002023-01-148336Actual
6260100.002023-01-148346Budget
6261114.002023-01-148346Actual
630751.002023-01-148356Actual
630860.002023-01-148356Budget
6366100.002023-01-148366Budget
636779.002023-01-148366Actual
6445264.002023-01-148317Actual
6446200.002023-01-148317Budget
6507200.002023-01-148367Budget
6508180.002023-01-148367Actual
6586266.242023-01-148318Actual
6587200.002023-01-148318Budget
6634135.932023-01-148328Actual
6635100.002023-01-148328Budget
6695100.002023-01-148368Budget
6696149.572023-01-148368Actual
6774100.002023-02-148313Budget
6775155.002023-02-148313Actual
6834103.002023-02-148363Actual
683590.002023-02-148363Budget
691233.002023-02-148373Actual
691330.002023-02-148373Budget
6960220.002023-02-148314Actual
6961200.002023-02-148314Budget
7020162.002023-02-148364Actual
7021200.002023-02-148364Budget
7099200.002023-02-148315Budget
7100152.002023-02-148315Actual
7159200.002023-02-148365Budget
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7239100.002023-02-148316Budget
728660.002023-02-148326Budget
728763.002023-02-148326Actual
7335100.002023-02-148336Budget
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738280.002023-02-148346Budget
738393.002023-02-148346Actual
742950.002023-02-148356Budget
743039.002023-02-148356Actual
748886.002023-02-148366Actual
7489100.002023-02-148366Budget
7567264.002023-02-148317Actual
7568200.002023-02-148317Budget
7627191.002023-02-148367Actual
7628200.002023-02-148367Budget
7706200.002023-02-148318Budget
7707226.842023-02-148318Actual
775490.002023-02-148328Budget
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781580.002023-02-148368Budget
7816108.662023-02-148368Actual
7894100.002023-03-178313Budget
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795490.002023-03-178363Actual
795590.002023-03-178363Budget
22165225.002024-04-138367Actual
22223295.032024-04-138318Actual
22251148.052024-04-138328Actual
22284158.662024-04-138368Actual
2234281.612024-04-1383111Actual
2237035.872024-04-1383211Actual
2239746.502024-04-1383311Actual
2242453.952024-04-1383411Actual
2245784.802024-04-1383611Actual
225155.012024-04-1383112Actual
2254817.782024-04-1383612Actual
22605351.002024-05-148313Actual
22640202.002024-05-148363Actual
2269787.002024-05-148373Actual
22725211.002024-05-148314Actual
22760121.002024-05-148364Actual
22818173.002024-05-148315Actual
22852131.002024-05-148365Actual
2291089.002024-05-148316Actual
2293721.002024-05-148326Actual
22965103.002024-05-148336Actual
2299160.002024-05-148346Actual
2301767.002024-05-148356Actual
2305095.002024-05-148366Actual
23107225.002024-05-148317Actual
23142257.002024-05-148367Actual
23200285.932024-05-148318Actual
23228152.602024-05-148328Actual
23262155.632024-05-148368Actual
2332063.532024-05-1483111Actual
2334841.192024-05-1483211Actual
2337545.442024-05-1483311Actual
2340252.892024-05-1483411Actual
2342914.592024-05-1483511Actual
2346266.722024-05-1483611Actual
2352010.332024-05-1483112Actual
2355212.462024-05-1483612Actual
23609331.002024-06-138313Actual
23644182.002024-06-138363Actual
2370142.002024-06-138373Actual
23729224.002024-06-138314Actual
23764167.002024-06-138364Actual
23822179.002024-06-138315Actual
23857163.002024-06-138365Actual
23915113.002024-06-138316Actual
2394218.002024-06-138326Actual
23970117.002024-06-138336Actual
2399677.002024-06-138346Actual
2402264.002024-06-138356Actual
2405467.002024-06-138366Actual
24111251.002024-06-138317Actual
24145188.002024-06-138367Actual
24203310.182024-06-138318Actual
24231169.272024-06-138328Actual
24264234.422024-06-138368Actual
2432260.332024-06-1383111Actual
2435026.292024-06-1383211Actual
2437735.872024-06-1383311Actual
2440453.952024-06-1383411Actual
2443112.462024-06-1383511Actual
2446584.802024-06-1383611Actual
245239.272024-06-1383112Actual
245502.892024-06-1383212Actual
2458212.462024-06-1383612Actual
803232.002023-03-178373Actual
803330.002023-03-178373Budget
8080200.002023-03-178314Budget
8081256.002023-03-178314Actual
8140200.002023-03-178364Budget
8141175.002023-03-178364Actual
8219184.002023-03-178315Actual
8220200.002023-03-178315Budget
8281140.002023-03-178365Actual
8282200.002023-03-178365Budget
8360100.002023-03-178316Budget
8361153.002023-03-178316Actual
840860.002023-03-178326Budget
840955.002023-03-178326Actual
8457100.002023-03-178336Budget
8458140.002023-03-178336Actual
850479.002023-03-178346Actual
850580.002023-03-178346Budget
855172.002023-03-178356Actual
855250.002023-03-178356Budget
8610112.002023-03-178366Actual
8611100.002023-03-178366Budget
8689180.002023-03-178317Actual
8690200.002023-03-178317Budget
8751200.002023-03-178367Budget
8752169.002023-03-178367Actual
8830200.002023-03-178318Budget
8831231.392023-03-178318Actual
887890.002023-03-178328Budget
8879135.932023-03-178328Actual
893780.002023-03-178368Budget
8938105.632023-03-178368Actual
9016100.002023-04-148313Budget
9017127.002023-04-148313Actual
907690.002023-04-148363Budget
907786.002023-04-148363Actual
915424.002023-04-148373Actual
915530.002023-04-148373Budget
9202200.002023-04-148314Budget
9203253.002023-04-148314Actual
9262196.002023-04-148364Actual
9263200.002023-04-148364Budget
9341163.002023-04-148315Actual
9342200.002023-04-148315Budget
9399200.002023-04-148365Budget
9400185.002023-04-148365Actual
9478100.002023-04-148316Budget
9479140.002023-04-148316Actual
952660.002023-04-148326Budget
952751.002023-04-148326Actual
9575138.002023-04-148336Actual
9576100.002023-04-148336Budget
962280.002023-04-148346Budget
962377.002023-04-148346Actual
966942.002023-04-148356Actual
967050.002023-04-148356Budget
9726100.002023-04-148366Budget
972788.002023-04-148366Actual
9805223.002023-04-148317Actual
9806200.002023-04-148317Budget
24639372.002024-07-148313Actual
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24759220.002024-07-148314Actual
24793104.002024-07-148364Actual
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24886147.002024-07-148365Actual
2494476.002024-07-148316Actual
2497120.002024-07-148326Actual
24999121.002024-07-148336Actual
2502566.002024-07-148346Actual
2505134.002024-07-148356Actual
2508495.002024-07-148366Actual
25141306.002024-07-148317Actual
25176221.002024-07-148367Actual
25234367.752024-07-148318Actual
25262179.872024-07-148328Actual
25296187.452024-07-148368Actual
2535486.932024-07-1483111Actual
2538213.532024-07-1483211Actual
2540932.672024-07-1483311Actual
2543634.802024-07-1483411Actual
2546326.292024-07-1483511Actual
2549667.782024-07-1483611Actual
255548.212024-07-1483112Actual

Generated 2025-09-13 17:32:37.394 UTC