[ROOT]  dt  FactFinance  WHERE DimAccountId EQ NOTNULL  >   

39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-04-246013Actual
220200.002022-04-246013Budget
32000.002022-04-246113Budget
42208.002022-04-246113Actual
51546.002022-04-246213Actual
61800.002022-04-246213Budget
7380.002022-04-246513Budget
8378.002022-04-246513Actual
9344.002022-04-246613Actual
10380.002022-04-246613Budget
11200.002022-04-246713Budget
12174.002022-04-246713Actual
13132.002022-04-246813Actual
14100.002022-04-246813Budget
1538.002022-04-246913Actual
1654.002022-04-247113Actual
1770.002022-04-247113Budget
18300.002022-04-247313Budget
19250.002022-04-247313Actual
20114.002022-04-247413Actual
21100.002022-04-247413Budget
22280.002022-04-247613Budget
23297.002022-04-247613Actual
24535.002022-04-247713Actual
25480.002022-04-247713Budget
26200.002022-04-247813Budget
27153.002022-04-247813Actual
28586.002022-04-248013Actual
29550.002022-04-248013Budget
30380.002022-04-248113Budget
31363.002022-04-248113Actual
3235.002022-04-248213Actual
3340.002022-04-248213Budget
34100.002022-04-248313Budget
35123.002022-04-248313Actual
36103.002022-04-248413Actual
37100.002022-04-248413Budget
38100.002022-04-248513Budget
3998.002022-04-248513Actual
40540.002022-04-248713Actual
41480.002022-04-248713Budget
42201.002022-04-248913Actual
43309.002022-04-249013Actual
44-247.002022-04-249113Actual
45412.002022-04-249213Actual
46214.002022-04-249413Actual
4712.002022-04-249613Actual
4823197.002022-04-241223Actual
493059.002022-04-245263Actual
503200.002022-04-245263Budget
512600.002022-04-245363Budget
522294.002022-04-245363Actual
5333968.002022-04-245663Actual
5427200.002022-04-245663Budget
553800.002022-04-245763Budget
563186.002022-04-245763Actual
5716320.002022-04-246063Actual
5814300.002022-04-246063Budget
591600.002022-04-246163Budget
601632.002022-04-246163Actual
61979.002022-04-246263Actual
621100.002022-04-246263Budget
632400.002022-04-246363Budget
641912.002022-04-246363Actual
65220.002022-04-246563Actual
66280.002022-04-246563Budget
67200.002022-04-246663Budget
68200.002022-04-246663Actual
69104.002022-04-246763Actual
70100.002022-04-246763Budget
71100.002022-04-246863Budget
7276.002022-04-246863Actual
7322.002022-04-246963Actual
7432.002022-04-247163Actual
7550.002022-04-247163Budget
76200.002022-04-247263Budget
77153.002022-04-247263Actual
78151.002022-04-247363Actual
79220.002022-04-247363Budget
80100.002022-04-247463Budget
8196.002022-04-247463Actual
82486.002022-04-247663Actual
83750.002022-04-247663Budget
84380.002022-04-247763Budget
85346.002022-04-247763Actual
86113.002022-04-247863Actual
87100.002022-04-247863Budget
88380.002022-04-248063Budget
89449.002022-04-248063Actual
90278.002022-04-248163Actual
91280.002022-04-248163Budget
9230.002022-04-248263Budget
9329.002022-04-248263Actual
94102.002022-04-248363Actual
9590.002022-04-248363Budget
9680.002022-04-248463Budget
9792.002022-04-248463Actual
9882.002022-04-248563Actual
9980.002022-04-248563Budget
100380.002022-04-248763Budget
101360.002022-04-248763Actual
102179.002022-04-248963Actual
103276.002022-04-249063Actual
104-221.002022-04-249163Actual
105368.002022-04-249263Actual
1063642.002022-04-249463Actual
1078.002022-04-249663Actual
10898.002022-04-249763Actual
10945000.002022-04-249963Actual
11076475.002022-04-2410163Actual
11191800.002022-04-2410163Budget
11276978.002022-04-24473Actual
113124391.002022-04-24673Actual
1143556.002022-04-24773Actual
1152487.002022-04-24873Actual
11619218.002022-04-241373Actual
11712687.002022-04-241473Actual
11823136.002022-04-241573Actual
11913720.002022-04-241873Actual
12043720.002022-04-241973Actual
12113445.002022-04-242073Actual
12259754.002022-04-242173Actual
12311887.002022-04-242273Actual
1244908.002022-04-242373Actual
12523894.002022-04-242473Actual
12620246.002022-04-242873Actual
127175368.002022-04-242973Actual
12855708.002022-04-243173Actual
12929228.002022-04-243273Actual
13028238.002022-04-243373Actual
1319316.002022-04-243473Actual
13242697.002022-04-243573Actual
13333491.002022-04-243773Actual
13436417.002022-04-243873Actual
13555708.002022-04-243973Actual
13629546.002022-04-244073Actual
137350000.002022-04-244273Actual
138-830343.502022-04-244373Actual
139423790.502022-04-244573Actual
140-25508.002022-04-244673Actual
1415520.002022-04-246073Actual
1425000.002022-04-246073Budget
143480.002022-04-246173Budget
144497.002022-04-246173Actual
145331.002022-04-246273Actual
146380.002022-04-246273Budget
14790.002022-04-246573Budget
14881.002022-04-246573Actual
14974.002022-04-246673Actual
15080.002022-04-246673Budget
15140.002022-04-246773Budget
15238.002022-04-246773Actual
15329.002022-04-246873Actual
15430.002022-04-246873Budget
1558.002022-04-246973Actual
1569.002022-04-247173Actual
15730.002022-04-247173Budget
15880.002022-04-247373Budget
15957.002022-04-247373Actual
16086.002022-04-247473Actual
161100.002022-04-247473Budget
16260.002022-04-247673Budget
16371.002022-04-247673Actual
164128.002022-04-247773Actual
165100.002022-04-247773Budget
16640.002022-04-247873Budget
16739.002022-04-247873Actual
168143.002022-04-248073Actual
169100.002022-04-248073Budget
17090.002022-04-248173Budget
17189.002022-04-248173Actual
1729.002022-04-248273Actual
17310.002022-04-248273Budget
17430.002022-04-248373Budget
17530.002022-04-248373Actual
17625.002022-04-248473Actual
17730.002022-04-248473Budget
17820.002022-04-248573Budget
17924.002022-04-248573Actual
180135.002022-04-248773Actual
181100.002022-04-248773Budget
18248.002022-04-248973Actual
18373.002022-04-249073Actual
184-58.002022-04-249173Actual
18598.002022-04-249273Actual
18652.002022-04-249473Actual
1873.002022-04-249673Actual
18823076.002022-04-2410073Actual
18943120.002022-04-246014Actual
19040900.002022-04-246014Budget
1914000.002022-04-246114Budget
1925174.002022-04-246114Actual
1933449.002022-04-246214Actual
1943600.002022-04-246214Budget
195850.002022-04-246514Budget
196770.002022-04-246514Actual
197700.002022-04-246614Actual
198750.002022-04-246614Budget
199380.002022-04-246714Budget
200352.002022-04-246714Actual
201264.002022-04-246814Actual
202280.002022-04-246814Budget
20377.002022-04-246914Actual
20499.002022-04-247114Actual
205110.002022-04-247114Budget
206500.002022-04-247314Budget
207486.002022-04-247314Actual
208240.002022-04-247414Actual
209280.002022-04-247414Budget
210550.002022-04-247614Budget
211561.002022-04-247614Actual
2121009.002022-04-247714Actual
213950.002022-04-247714Budget
214280.002022-04-247814Budget
215277.002022-04-247814Actual
2161051.002022-04-248014Actual
2171000.002022-04-248014Budget
218650.002022-04-248114Budget
219650.002022-04-248114Actual
22062.002022-04-248214Actual
22170.002022-04-248214Budget
222200.002022-04-248314Budget
223217.002022-04-248314Actual
224180.002022-04-248414Actual
225200.002022-04-248414Budget
226200.002022-04-248514Budget
227174.002022-04-248514Actual
228990.002022-04-248714Actual
229850.002022-04-248714Budget
230176.002022-04-248914Actual
231270.002022-04-249014Actual
232-216.002022-04-249114Actual
233360.002022-04-249214Actual
23496.002022-04-249414Actual
23511.002022-04-249614Actual
23634545.002022-04-241224Actual
2374505.002022-04-245264Actual
2383900.002022-04-245264Budget
239-1600.002022-04-245364Budget
240-1126.002022-04-245364Actual
24142417.002022-04-245664Actual
24255000.002022-04-245664Budget
2431500.002022-04-245764Budget
244938.002022-04-245764Actual
24526040.002022-04-246064Actual
24622700.002022-04-246064Budget
2472000.002022-04-246164Budget
2482083.002022-04-246164Actual
2491562.002022-04-246264Actual
2501600.002022-04-246264Budget
2516200.002022-04-246364Budget
2523379.002022-04-246364Actual
253378.002022-04-246564Actual
254380.002022-04-246564Budget
255380.002022-04-246664Budget
256343.002022-04-246664Actual
257182.002022-04-246764Actual
258200.002022-04-246764Budget
259100.002022-04-246864Budget
260133.002022-04-246864Actual
26138.002022-04-246964Actual
26263.002022-04-247164Actual
26370.002022-04-247164Budget
264380.002022-04-247264Budget
265225.002022-04-247264Actual
266263.002022-04-247364Actual
267300.002022-04-247364Budget
268200.002022-04-247464Budget
269187.002022-04-247464Actual
2701201.002022-04-247664Actual
2711500.002022-04-247664Budget
272550.002022-04-247764Budget
273604.002022-04-247764Actual
274193.002022-04-247864Actual
275200.002022-04-247864Budget
276650.002022-04-248064Budget
277749.002022-04-248064Actual
278464.002022-04-248164Actual
279380.002022-04-248164Budget
28050.002022-04-248264Budget
28147.002022-04-248264Actual
282165.002022-04-248364Actual
283100.002022-04-248364Budget
284100.002022-04-248464Budget
285145.002022-04-248464Actual
286132.002022-04-248564Actual
287100.002022-04-248564Budget
288550.002022-04-248764Budget
289630.002022-04-248764Actual
290142.002022-04-248964Actual
291218.002022-04-249064Actual
292-174.002022-04-249164Actual
293291.002022-04-249264Actual
2943303.002022-04-249464Actual
2957.002022-04-249664Actual
29695.002022-04-249764Actual
29763000.002022-04-249964Actual
298123900.002022-04-2410164Budget
299112648.002022-04-2410164Actual
300138120.002022-04-24474Actual
301172658.002022-04-24674Actual
3025181.002022-04-24774Actual
3033453.002022-04-24874Actual
30423826.002022-04-241374Actual
30516229.002022-04-241474Actual
30631769.002022-04-241574Actual
30710976.002022-04-241874Actual
30834976.002022-04-241974Actual
30910646.002022-04-242074Actual
31048713.002022-04-242174Actual
3119416.002022-04-242274Actual
3123849.002022-04-242374Actual
31320310.002022-04-242474Actual
31416196.002022-04-242874Actual
315149442.002022-04-242974Actual
31646294.002022-04-243174Actual
31725924.002022-04-243274Actual
31821738.002022-04-243374Actual
31912448.002022-04-243474Actual
32032590.002022-04-243574Actual
32125665.002022-04-243774Actual
32226166.002022-04-243874Actual
32345395.002022-04-243974Actual
32423636.002022-04-244074Actual
325350000.002022-04-244274Actual
326-491124.002022-04-244374Actual
327291070.002022-04-244574Actual
328-27492.002022-04-244674Actual
32916719.002022-04-2410074Actual
33033920.002022-04-246015Actual
33131600.002022-04-246015Budget
3322700.002022-04-246115Budget
3333731.002022-04-246115Actual
3342035.002022-04-246215Actual
3351900.002022-04-246215Budget
336480.002022-04-246515Budget
337440.002022-04-246515Actual
338400.002022-04-246615Actual
339380.002022-04-246615Budget
340200.002022-04-246715Budget
341208.002022-04-246715Actual
342152.002022-04-246815Actual
343200.002022-04-246815Budget
34444.002022-04-246915Actual
34564.002022-04-247115Actual
34690.002022-04-247115Budget
347300.002022-04-247315Budget
348301.002022-04-247315Actual
349192.002022-04-247415Actual
350200.002022-04-247415Budget
351380.002022-04-247615Budget
352384.002022-04-247615Actual
353691.002022-04-247715Actual
354650.002022-04-247715Budget
355200.002022-04-247815Budget
356210.002022-04-247815Actual
357806.002022-04-248015Actual
358850.002022-04-248015Budget
359550.002022-04-248115Budget
360499.002022-04-248115Actual
36149.002022-04-248215Actual
36260.002022-04-248215Budget
363200.002022-04-248315Budget
364172.002022-04-248315Actual
365147.002022-04-248415Actual
366200.002022-04-248415Budget
367200.002022-04-248515Budget
368138.002022-04-248515Actual
369720.002022-04-248715Actual
370750.002022-04-248715Budget
371144.002022-04-248915Actual
372220.002022-04-249015Actual
373-176.002022-04-249115Actual
374294.002022-04-249215Actual
375219.002022-04-249415Actual
3768.002022-04-249615Actual
37717392.002022-04-241225Actual
3781683.002022-04-245265Actual
3792200.002022-04-245265Budget
380-250.002022-04-245365Budget
381-561.002022-04-245365Actual
38221575.002022-04-245665Actual
38322700.002022-04-245665Budget
384500.002022-04-245765Budget
385467.002022-04-245765Actual
38625480.002022-04-246065Actual
38726400.002022-04-246065Budget
3882600.002022-04-246165Budget
3892038.002022-04-246165Actual
3902293.002022-04-246265Actual
3911800.002022-04-246265Budget
3928700.002022-04-246365Budget
3932244.002022-04-246365Actual
394553.002022-04-246565Actual
395380.002022-04-246565Budget
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397503.002022-04-246665Actual
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401189.002022-04-246865Actual
40255.002022-04-246965Actual
40349.002022-04-247165Actual
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405280.002022-04-247265Budget
406168.002022-04-247265Actual
407336.002022-04-247365Actual
408300.002022-04-247365Budget
409200.002022-04-247465Budget
410248.002022-04-247465Actual
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413550.002022-04-247765Budget
414667.002022-04-247765Actual
415178.002022-04-247865Actual
416200.002022-04-247865Budget
417650.002022-04-248065Budget
418668.002022-04-248065Actual
419414.002022-04-248165Actual
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42140.002022-04-248265Budget
42240.002022-04-248265Actual
423140.002022-04-248365Actual
424200.002022-04-248365Budget
425100.002022-04-248465Budget
426116.002022-04-248465Actual
427112.002022-04-248565Actual
428100.002022-04-248565Budget
429550.002022-04-248765Budget
430630.002022-04-248765Actual
431113.002022-04-248965Actual
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43795.002022-04-249765Actual
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43953300.002022-04-2410165Budget
44056105.002022-04-2410165Actual
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44926232.002022-04-241975Actual
4507738.002022-04-242075Actual
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4527062.002022-04-242275Actual
4532886.002022-04-242375Actual
45415979.002022-04-242475Actual
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45734833.002022-04-243175Actual
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45916943.002022-04-243375Actual
4606427.002022-04-243475Actual
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46519062.002022-04-244075Actual
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468359790.802022-04-244575Actual
469-51614.002022-04-244675Actual
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495380.002022-04-247716Budget
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498584.002022-04-248016Actual
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500280.002022-04-248116Budget
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50330.002022-04-248216Budget
504100.002022-04-248316Budget
505133.002022-04-248316Actual
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50890.002022-04-248516Budget
509106.002022-04-248516Actual
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511480.002022-04-248716Budget
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515364.002022-04-249216Actual
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5206600.002022-04-246026Budget
521550.002022-04-246126Budget
522624.002022-04-246126Actual
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524480.002022-04-246226Budget
525100.002022-04-246526Budget
526164.002022-04-246526Actual
527149.002022-04-246626Actual
528100.002022-04-246626Budget
52960.002022-04-246726Budget
53074.002022-04-246726Actual
53155.002022-04-246826Actual
53240.002022-04-246826Budget
53316.002022-04-246926Actual
53416.002022-04-247126Actual
53530.002022-04-247126Budget
536100.002022-04-247326Budget
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54090.002022-04-247626Budget
541105.002022-04-247626Actual
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543200.002022-04-247726Budget
54450.002022-04-247826Budget
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55240.002022-04-248326Budget
55346.002022-04-248326Actual
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55530.002022-04-248426Budget
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55736.002022-04-248526Actual
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56923000.002022-04-246036Budget
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58470.002022-04-247136Budget
585300.002022-04-247336Budget
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588100.002022-04-247436Budget
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591558.002022-04-247736Actual
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593200.002022-04-247836Budget
594154.002022-04-247836Actual
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597380.002022-04-248136Budget
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59937.002022-04-248236Actual
60040.002022-04-248236Budget
601200.002022-04-248336Budget
602130.002022-04-248336Actual
603112.002022-04-248436Actual
604100.002022-04-248436Budget
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607527.002022-04-248736Actual
608480.002022-04-248736Budget
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610259.002022-04-249036Actual
611-207.002022-04-249136Actual
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6149.002022-04-249636Actual
61516692.002022-04-246046Actual
61617200.002022-04-246046Budget
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623216.002022-04-246646Actual
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626109.002022-04-246746Actual
62782.002022-04-246846Actual
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99579.002022-12-239618Actual

Generated 2025-05-24 11:56:25.825 UTC