[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
9865139.002023-03-188367Actual
34100.002022-07-188313Budget
9866200.002023-03-188367Budget
35123.002022-07-188313Actual
9944200.002023-03-188318Budget
94102.002022-07-188363Actual
9945361.692023-03-188318Actual
9590.002022-07-188363Budget
999290.002023-03-188328Budget
17430.002022-07-188373Budget
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17530.002022-07-188373Actual
1005380.002023-03-188368Budget
222200.002022-07-188314Budget
10054164.722023-03-188368Actual
223217.002022-07-188314Actual
10132100.002023-04-188313Budget
282165.002022-07-188364Actual
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1019289.002023-04-188363Actual
363200.002022-07-188315Budget
1019380.002023-04-188363Budget
364172.002022-07-188315Actual
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423140.002022-07-188365Actual
1027130.002023-04-188373Budget
424200.002022-07-188365Budget
10318217.002023-04-188314Actual
504100.002022-07-188316Budget
10319200.002023-04-188314Budget
505133.002022-07-188316Actual
10378135.002023-04-188364Actual
55240.002022-07-188326Budget
10379200.002023-04-188364Budget
55346.002022-07-188326Actual
10457200.002023-04-188315Budget
601200.002022-07-188336Budget
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602130.002022-07-188336Actual
10515146.002023-04-188365Actual
648100.002022-07-188346Budget
10516100.002023-04-188365Budget
64984.002022-07-188346Actual
10594100.002023-04-188316Budget
69550.002022-07-188356Budget
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69655.002022-07-188356Actual
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754107.002022-07-188366Actual
1064350.002023-04-188326Budget
755100.002022-07-188366Budget
10691100.002023-04-188336Budget
835200.002022-07-188317Budget
10692141.002023-04-188336Actual
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10738100.002023-04-188346Budget
895143.002022-07-188367Actual
10739117.002023-04-188346Actual
896100.002022-07-188367Budget
1078560.002023-04-188356Budget
976200.002022-07-188318Budget
1078668.002023-04-188356Actual
977273.812022-07-188318Actual
10844115.002023-04-188366Actual
102490.002022-07-188328Budget
10845100.002023-04-188366Budget
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10984200.002023-04-188367Budget
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1222102.002022-08-188363Actual
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130030.002022-08-188373Budget
11111143.512023-04-188328Actual
130121.002022-08-188373Actual
11171100.002023-04-188368Budget
1348200.002022-08-188314Budget
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11250100.002023-05-188313Budget
1408154.002022-08-188364Actual
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1131089.002023-05-188363Actual
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11436200.002023-05-188314Budget
1628100.002022-08-188316Budget
11437260.002023-05-188314Actual
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1725200.002022-08-188336Budget
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11639189.002023-05-188365Actual
1772100.002022-08-188346Budget
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188088.002022-08-188366Actual
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1881100.002022-08-188366Budget
11815100.002023-05-188336Budget
1959200.002022-08-188317Budget
11816137.002023-05-188336Actual
1960190.002022-08-188317Actual
2019151.002022-08-188367Actual
2020100.002022-08-188367Budget
2098200.002022-08-188318Budget
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214690.002022-08-188328Budget
2147151.082022-08-188328Actual
2207158.662022-08-188368Actual
220890.002022-08-188368Budget
2286100.002022-09-188313Budget
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234674.002022-09-188363Actual
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242430.002022-09-188373Budget
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2667200.002022-09-188365Actual
2668200.002022-09-188365Budget
2746100.002022-09-188316Budget
2747110.002022-09-188316Actual
279440.002022-09-188326Budget
279529.002022-09-188326Actual
2843200.002022-09-188336Budget
2844150.002022-09-188336Actual
2890100.002022-09-188346Budget
2891101.002022-09-188346Actual
293750.002022-09-188356Budget
293859.002022-09-188356Actual
2996130.002022-09-188366Actual
2997100.002022-09-188366Budget
3075200.002022-09-188317Budget
3076248.002022-09-188317Actual
3137138.002022-09-188367Actual
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3216200.002022-09-188318Budget
3217304.122022-09-188318Actual
326490.002022-09-188328Budget
3265114.722022-09-188328Actual
3323155.632022-09-188368Actual
332490.002022-09-188368Budget
3402100.002022-10-188313Budget
3403132.002022-10-188313Actual
346479.002022-10-188363Actual
346580.002022-10-188363Budget
354240.002022-10-188373Budget
354340.002022-10-188373Actual
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3652157.002022-10-188364Actual
3653200.002022-10-188364Budget
3731200.002022-10-188315Budget
3732167.002022-10-188315Actual
3789206.002022-10-188365Actual
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3868100.002022-10-188316Budget
3869129.002022-10-188316Actual
391650.002022-10-188326Budget
391764.002022-10-188326Actual
3965100.002022-10-188336Budget
3966136.002022-10-188336Actual
1186286.002023-05-188346Actual
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1190945.002023-05-188356Actual
1191060.002023-05-188356Budget
1196893.002023-05-188366Actual
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12047200.002023-05-188317Budget
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12109138.002023-05-188367Actual
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12297129.872023-05-188368Actual
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12990112.002023-06-188346Actual
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1303777.002023-06-188356Actual
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13318288.972023-06-188318Actual
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13366146.542023-06-188328Actual
1336780.002023-06-188328Budget
13427100.002023-06-188368Budget
13428191.992023-06-188368Actual
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16653246.002023-10-188314Actual
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16746185.002023-10-188315Actual
16781185.002023-10-188365Actual
16839111.002023-10-188316Actual
1686628.002023-10-188326Actual
16894106.002023-10-188336Actual
1692072.002023-10-188346Actual
1694646.002023-10-188356Actual
1697998.002023-10-188366Actual
17036237.002023-10-188317Actual
17071169.002023-10-188367Actual
17129314.722023-10-188318Actual
17157126.842023-10-188328Actual
17191182.902023-10-188368Actual
1724970.972023-10-1883111Actual
1727726.292023-10-1883211Actual
1730435.872023-10-1883311Actual
1733156.082023-10-1883411Actual
1735814.592023-10-1883511Actual
1739280.552023-10-1883611Actual
174506.082023-10-1883112Actual
174776.082023-10-1883212Actual
1750816.722023-10-1883612Actual
17565397.002023-11-188313Actual
17600237.002023-11-188363Actual
1765741.002023-11-188373Actual
17685175.002023-11-188314Actual
17719137.002023-11-188364Actual
17777135.002023-11-188315Actual
17812167.002023-11-188365Actual
17870113.002023-11-188316Actual
1789732.002023-11-188326Actual
17925125.002023-11-188336Actual
1795156.002023-11-188346Actual
1797736.002023-11-188356Actual
1800983.002023-11-188366Actual
18066268.002023-11-188317Actual
18101158.002023-11-188367Actual
18159288.972023-11-188318Actual
18187135.932023-11-188328Actual
18220210.182023-11-188368Actual
1827867.782023-11-1883111Actual
1830614.592023-11-1883211Actual
1833337.992023-11-1883311Actual
1836037.992023-11-1883411Actual
1838711.402023-11-1883511Actual
1842148.632023-11-1883611Actual
1847911.402023-11-1883112Actual
1851216.722023-11-1883612Actual
18569419.002023-12-188313Actual
18604202.002023-12-188363Actual
1866147.002023-12-188373Actual
18689220.002023-12-188314Actual
18723137.002023-12-188364Actual
18781131.002023-12-188315Actual
18816185.002023-12-188365Actual
1887474.002023-12-188316Actual
1890139.002023-12-188326Actual
24639372.002024-06-178313Actual
24674223.002024-06-178363Actual
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24759220.002024-06-178314Actual
24793104.002024-06-178364Actual
24851143.002024-06-178315Actual
24886147.002024-06-178365Actual
2494476.002024-06-178316Actual
2497120.002024-06-178326Actual
24999121.002024-06-178336Actual
2502566.002024-06-178346Actual
2505134.002024-06-178356Actual
2508495.002024-06-178366Actual
25141306.002024-06-178317Actual
25176221.002024-06-178367Actual
25234367.752024-06-178318Actual
25262179.872024-06-178328Actual
25296187.452024-06-178368Actual
2535486.932024-06-1783111Actual
2538213.532024-06-1783211Actual
2540932.672024-06-1783311Actual
2543634.802024-06-1783411Actual
2546326.292024-06-1783511Actual
2549667.782024-06-1783611Actual
255548.212024-06-1783112Actual
255816.082024-06-1783212Actual
2561310.332024-06-1783612Actual
25698293.002024-07-178313Actual
25733213.002024-07-178363Actual
2579267.002024-07-178373Actual
25820270.002024-07-178314Actual
25855187.002024-07-178364Actual
25915234.002024-07-178315Actual
25950202.002024-07-178365Actual
2601062.002024-07-178316Actual
2603721.002024-07-178326Actual
26065100.002024-07-178336Actual
2609156.002024-07-178346Actual
2611748.002024-07-178356Actual
2615066.002024-07-178366Actual
26209320.002024-07-178317Actual
26244248.002024-07-178367Actual
26304542.002024-07-178318Actual
26332231.392024-07-178328Actual
26365222.302024-07-178368Actual
26425101.822024-07-1783111Actual
2645343.312024-07-1783211Actual
2648049.702024-07-1783311Actual
2650746.502024-07-1783411Actual
2653411.402024-07-1783511Actual
2656852.892024-07-1783611Actual
2662714.592024-07-1783112Actual
2666115.652024-07-1783612Actual
2671974.942024-07-1783113Actual
26746227.572024-07-1783213Actual
26779162.662024-07-1783613Actual
26836345.002024-08-178313Actual
26871282.002024-08-178363Actual
2692895.002024-08-178373Actual
26956372.002024-08-178314Actual
26990240.002024-08-178364Actual
27048281.002024-08-178315Actual
27081195.002024-08-178365Actual
27139104.002024-08-178316Actual
29585102.002024-10-178366Actual
29642383.002024-10-178317Actual
29677273.002024-10-178367Actual
29735479.882024-10-178318Actual
29763213.212024-10-178328Actual
29797261.692024-10-178368Actual
29855184.812024-10-1783111Actual
2988341.192024-10-1783211Actual
29910110.342024-10-1783311Actual
29937103.952024-10-1783411Actual
29971116.722024-10-1783611Actual
30029118.852024-10-1783112Actual
3005725.232024-10-1783212Actual
30091173.102024-10-1783612Actual
3014969.672024-10-1783113Actual
30176181.962024-10-1783213Actual
30208155.642024-10-1783613Actual
30265417.002024-11-178313Actual
30300242.002024-11-178363Actual
3035794.002024-11-178373Actual
30385393.002024-11-178314Actual
30420310.002024-11-178364Actual
30478264.002024-11-178315Actual
30513241.002024-11-178365Actual
30571125.002024-11-178316Actual
3059860.002024-11-178326Actual
30626120.002024-11-178336Actual
3065271.002024-11-178346Actual
3067858.002024-11-178356Actual
3071190.002024-11-178366Actual
30768358.002024-11-178317Actual
30803276.002024-11-178367Actual
30861596.552024-11-178318Actual
30889207.152024-11-178328Actual
30923313.212024-11-178368Actual
30981148.632024-11-1783111Actual
3100940.122024-11-1783211Actual
31036117.782024-11-1783311Actual
3106396.512024-11-1783411Actual
31097126.292024-11-1783611Actual
31155128.422024-11-1783112Actual
3118344.382024-11-1783212Actual
31217188.002024-11-1783612Actual
3127587.222024-11-1783113Actual
31302155.642024-11-1783213Actual
31334159.152024-11-1783613Actual
31391402.002024-12-178313Actual
31426215.002024-12-178363Actual
3148387.002024-12-178373Actual
31511423.002024-12-178314Actual
31546240.002024-12-178364Actual
31604279.002024-12-178315Actual
31639266.002024-12-178365Actual
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3172439.002024-12-178326Actual
31752143.002024-12-178336Actual
3177881.002024-12-178346Actual
3180460.002024-12-178356Actual
31837102.002024-12-178366Actual
31894371.002024-12-178317Actual
31928311.002024-12-178367Actual
31986478.362024-12-178318Actual
32014257.152024-12-178328Actual
32048254.122024-12-178368Actual
18929105.002023-12-188336Actual
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1898141.002023-12-188356Actual
1901394.002023-12-188366Actual
19070265.002023-12-188317Actual
19105259.002023-12-188367Actual
19163437.452023-12-188318Actual
19191190.482023-12-188328Actual
19225157.142023-12-188368Actual
1928381.612023-12-1883111Actual
1931114.592023-12-1883211Actual
1933822.042023-12-1883311Actual
1936540.122023-12-1883411Actual
1939228.422023-12-1883511Actual
1942567.782023-12-1883611Actual
194835.012023-12-1883112Actual
195106.082023-12-1883212Actual
1954111.402023-12-1883612Actual
19598334.002024-01-188313Actual
19632220.002024-01-188363Actual
1968994.002024-01-188373Actual
6037164.002022-12-188365Actual
6038200.002022-12-188365Budget
6116107.002022-12-188316Actual
6117100.002022-12-188316Budget
616453.002022-12-188326Actual
616550.002022-12-188326Budget
6213100.002022-12-188336Budget
6214140.002022-12-188336Actual
6260100.002022-12-188346Budget
6261114.002022-12-188346Actual
630751.002022-12-188356Actual
630860.002022-12-188356Budget
6366100.002022-12-188366Budget
636779.002022-12-188366Actual
6445264.002022-12-188317Actual
6446200.002022-12-188317Budget
6507200.002022-12-188367Budget
6508180.002022-12-188367Actual
6586266.242022-12-188318Actual
6587200.002022-12-188318Budget
6634135.932022-12-188328Actual
6635100.002022-12-188328Budget
6695100.002022-12-188368Budget
6696149.572022-12-188368Actual
6774100.002023-01-188313Budget
6775155.002023-01-188313Actual
6834103.002023-01-188363Actual
683590.002023-01-188363Budget
691233.002023-01-188373Actual
691330.002023-01-188373Budget
6960220.002023-01-188314Actual
6961200.002023-01-188314Budget
7020162.002023-01-188364Actual
7021200.002023-01-188364Budget
7099200.002023-01-188315Budget
7100152.002023-01-188315Actual
7159200.002023-01-188365Budget
7160157.002023-01-188365Actual
7238136.002023-01-188316Actual
7239100.002023-01-188316Budget
728660.002023-01-188326Budget
728763.002023-01-188326Actual
7335100.002023-01-188336Budget
7336138.002023-01-188336Actual
738280.002023-01-188346Budget
738393.002023-01-188346Actual
742950.002023-01-188356Budget
743039.002023-01-188356Actual
748886.002023-01-188366Actual
7489100.002023-01-188366Budget
7567264.002023-01-188317Actual
7568200.002023-01-188317Budget
7627191.002023-01-188367Actual
7628200.002023-01-188367Budget
7706200.002023-01-188318Budget
7707226.842023-01-188318Actual
775490.002023-01-188328Budget
7755116.232023-01-188328Actual
781580.002023-01-188368Budget
7816108.662023-01-188368Actual
7894100.002023-02-188313Budget
7895114.002023-02-188313Actual
795490.002023-02-188363Actual
795590.002023-02-188363Budget
2716647.002024-08-178326Actual
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27220106.002024-08-178346Actual
2724650.002024-08-178356Actual
2727997.002024-08-178366Actual
27336332.002024-08-178317Actual
27371266.002024-08-178367Actual
27429429.882024-08-178318Actual
27457317.752024-08-178328Actual
27491211.692024-08-178368Actual
27549179.492024-08-1783111Actual
2757760.332024-08-1783211Actual
27604128.422024-08-1783311Actual
27631100.762024-08-1783411Actual
2765844.382024-08-1783511Actual
27692126.292024-08-1783611Actual
27750136.932024-08-1783112Actual
2777827.362024-08-1783212Actual
27811211.402024-08-1783612Actual
2786978.452024-08-1783113Actual
27896234.592024-08-1783213Actual
27929243.362024-08-1783613Actual
27986398.002024-09-178313Actual
28021254.002024-09-178363Actual
2807891.002024-09-178373Actual
28106493.002024-09-178314Actual
28140242.002024-09-178364Actual
28198264.002024-09-178315Actual
28233256.002024-09-178365Actual
28291135.002024-09-178316Actual
2831834.002024-09-178326Actual
28346163.002024-09-178336Actual
2837290.002024-09-178346Actual
2839869.002024-09-178356Actual
28431111.002024-09-178366Actual
28488445.002024-09-178317Actual
28523247.002024-09-178367Actual
28581554.122024-09-178318Actual
28609226.842024-09-178328Actual
28643214.722024-09-178368Actual
28701185.872024-09-1783111Actual
2872951.822024-09-1783211Actual
2875687.992024-09-1783311Actual
2878396.512024-09-1783411Actual
2881022.042024-09-1783511Actual
28844100.762024-09-1783611Actual
28902126.292024-09-1783112Actual
2893025.232024-09-1783212Actual
28964153.952024-09-1783612Actual
29022122.312024-09-1783113Actual
29049232.842024-09-1783213Actual
29082155.642024-09-1783613Actual
29139397.002024-10-178313Actual
29174217.002024-10-178363Actual
2923196.002024-10-178373Actual
29259385.002024-10-178314Actual
29294222.002024-10-178364Actual
29352293.002024-10-178315Actual
29387231.002024-10-178365Actual
29445112.002024-10-178316Actual
2947238.002024-10-178326Actual
29500153.002024-10-178336Actual
2952688.002024-10-178346Actual
2955256.002024-10-178356Actual
803232.002023-02-188373Actual
803330.002023-02-188373Budget
8080200.002023-02-188314Budget
8081256.002023-02-188314Actual
8140200.002023-02-188364Budget
8141175.002023-02-188364Actual
8219184.002023-02-188315Actual
8220200.002023-02-188315Budget
8281140.002023-02-188365Actual
8282200.002023-02-188365Budget
8360100.002023-02-188316Budget
8361153.002023-02-188316Actual
840860.002023-02-188326Budget
840955.002023-02-188326Actual
8457100.002023-02-188336Budget
8458140.002023-02-188336Actual
850479.002023-02-188346Actual
850580.002023-02-188346Budget
855172.002023-02-188356Actual
855250.002023-02-188356Budget
8610112.002023-02-188366Actual
8611100.002023-02-188366Budget
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8690200.002023-02-188317Budget
8751200.002023-02-188367Budget
8752169.002023-02-188367Actual
8830200.002023-02-188318Budget
8831231.392023-02-188318Actual
887890.002023-02-188328Budget
8879135.932023-02-188328Actual
893780.002023-02-188368Budget
8938105.632023-02-188368Actual
9016100.002023-03-188313Budget
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907690.002023-03-188363Budget
907786.002023-03-188363Actual
915424.002023-03-188373Actual
915530.002023-03-188373Budget
9202200.002023-03-188314Budget
9203253.002023-03-188314Actual
9262196.002023-03-188364Actual
9263200.002023-03-188364Budget
9341163.002023-03-188315Actual
9342200.002023-03-188315Budget
9399200.002023-03-188365Budget
9400185.002023-03-188365Actual
9478100.002023-03-188316Budget
9479140.002023-03-188316Actual
952660.002023-03-188326Budget
952751.002023-03-188326Actual
9575138.002023-03-188336Actual
9576100.002023-03-188336Budget
962280.002023-03-188346Budget
962377.002023-03-188346Actual
966942.002023-03-188356Actual
967050.002023-03-188356Budget
9726100.002023-03-188366Budget
972788.002023-03-188366Actual
9805223.002023-03-188317Actual
9806200.002023-03-188317Budget
32106167.782024-12-1783111Actual
3213482.682024-12-1783211Actual
3216192.252024-12-1783311Actual
32188108.212024-12-1783411Actual
3221536.932024-12-1783511Actual
32248101.822024-12-1783611Actual
32306124.172024-12-1783112Actual
32340168.852024-12-1783612Actual
32398139.852024-12-1783113Actual
32425224.062024-12-1783213Actual
32458141.612024-12-1783613Actual
32515344.002025-01-178313Actual
32550209.002025-01-178363Actual
32607118.002025-01-178373Actual
32635493.002025-01-178314Actual
32670298.002025-01-178364Actual
32728293.002025-01-178315Actual
32763282.002025-01-178365Actual
32821144.002025-01-178316Actual
3284834.002025-01-178326Actual
32876130.002025-01-178336Actual
3290297.002025-01-178346Actual
3292850.002025-01-178356Actual
32961129.002025-01-178366Actual
33018402.002025-01-178317Actual
33052278.002025-01-178367Actual
33110425.332025-01-178318Actual
33138210.182025-01-178328Actual
33172257.152025-01-178368Actual
33230185.872025-01-1783111Actual
3325869.912025-01-1783211Actual
3328576.292025-01-1783311Actual
3331272.042025-01-1783411Actual
33346113.532025-01-1783611Actual
33404101.822025-01-1783112Actual
3343224.162025-01-1783212Actual
33466170.982025-01-1783612Actual
33524134.592025-01-1783113Actual
33551148.622025-01-1783213Actual
33583238.102025-01-1783613Actual
33640344.002025-02-178313Actual
33675205.002025-02-178363Actual
3373276.002025-02-178373Actual
33760376.002025-02-178314Actual
33795242.002025-02-178364Actual
33853252.002025-02-178315Actual
33887271.002025-02-178365Actual
33945133.002025-02-178316Actual
3397240.002025-02-178326Actual
34000144.002025-02-178336Actual
3402694.002025-02-178346Actual
3405262.002025-02-178356Actual
3408492.002025-02-178366Actual
34141387.002025-02-178317Actual
34176222.002025-02-178367Actual
34234466.242025-02-178318Actual
34262281.392025-02-178328Actual
34295219.272025-02-178368Actual
34353215.662025-02-1783111Actual
3438141.192025-02-1783211Actual
34408101.822025-02-1783311Actual
3443594.382025-02-1783411Actual
3446234.802025-02-1783511Actual
34496167.782025-02-1783611Actual
34554110.342025-02-1783112Actual
3458243.312025-02-1783212Actual
34616197.572025-02-1783612Actual
34674157.402025-02-1783113Actual
34701171.432025-02-1783213Actual
34733141.612025-02-1783613Actual
34790375.002025-03-188313Actual
34825224.002025-03-188363Actual
3488294.002025-03-188373Actual
34910451.002025-03-188314Actual
34945290.002025-03-188364Actual
35003335.002025-03-188315Actual
35038195.002025-03-188365Actual
35096102.002025-03-188316Actual
3512345.002025-03-188326Actual
35151132.002025-03-188336Actual
3517780.002025-03-188346Actual
3520351.002025-03-188356Actual
35236101.002025-03-188366Actual
35293356.002025-03-188317Actual
35328296.002025-03-188367Actual
35386466.242025-03-188318Actual
35414217.752025-03-188328Actual

Generated 2025-08-17 17:37:43.827 UTC