[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
29583299.002025-07-298166Actual
30380.002023-04-298113Budget
9861393.002023-12-288167Actual
19715570.002024-10-298114Actual
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31363.002023-04-298113Actual
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29675772.002025-07-298167Actual
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19807488.002024-10-298115Actual
297331331.412025-07-298118Actual
91280.002023-04-298163Budget
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19842386.002024-10-298165Actual
29761628.372025-07-298128Actual
17090.002023-04-298173Budget
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29795723.822025-07-298168Actual
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10049473.822023-12-288168Actual
19955306.002024-10-298136Actual
29881113.532025-07-2981211Actual
219650.002023-04-298114Actual
10050200.002023-12-288168Budget
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278464.002023-04-298164Actual
10128347.002024-01-288113Actual
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279380.002023-04-298164Budget
10129380.002024-01-288113Budget
20040221.002024-10-298166Actual
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359550.002023-04-298115Budget
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20097722.002024-10-298117Actual
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360499.002023-04-298115Actual
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20132473.002024-10-298167Actual
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419414.002023-04-298165Actual
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20218532.912024-10-298128Actual
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500280.002023-04-298116Budget
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501361.002023-04-298116Actual
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548100.002023-04-298126Budget
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302631136.002025-08-298113Actual
549129.002023-04-298126Actual
10375480.002024-01-288164Budget
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30355258.002025-08-298173Actual
598372.002023-04-298136Actual
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303831148.002025-08-298114Actual
644280.002023-04-298146Budget
10511427.002024-01-288165Actual
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30418870.002025-08-298164Actual
645243.002023-04-298146Actual
10512380.002024-01-288165Budget
2051022.042024-10-2981112Actual
30476770.002025-08-298115Actual
691200.002023-04-298156Budget
10590338.002024-01-288116Actual
2053713.532024-10-2981212Actual
30511669.002025-08-298165Actual
692162.002023-04-298156Actual
10591280.002024-01-288116Budget
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30569344.002025-08-298116Actual
750302.002023-04-298166Actual
10638100.002024-01-288126Budget
206251023.002024-11-298113Actual
30596162.002025-08-298126Actual
751280.002023-04-298166Budget
10639130.002024-01-288126Actual
20660614.002024-11-298163Actual
30624353.002025-08-298136Actual
831550.002023-04-298117Budget
10687380.002024-01-288136Budget
20717137.002024-11-298173Actual
30650209.002025-08-298146Actual
832532.002023-04-298117Actual
10688391.002024-01-288136Actual
20745651.002024-11-298114Actual
30676168.002025-08-298156Actual
891418.002023-04-298167Actual
10734280.002024-01-288146Budget
20780414.002024-11-298164Actual
30709259.002025-08-298166Actual
892380.002023-04-298167Budget
10735319.002024-01-288146Actual
20838497.002024-11-298115Actual
30766994.002025-08-298117Actual
972480.002023-04-298118Budget
10781200.002024-01-288156Budget
20872502.002024-11-298165Actual
30801780.002025-08-298167Actual
973779.882023-04-298118Actual
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20930236.002024-11-298116Actual
308591625.352025-08-298118Actual
1020280.002023-04-298128Budget
10840280.002024-01-288166Budget
2095785.002024-11-298126Actual
30887592.002025-08-298128Actual
1021382.912023-04-298128Actual
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30921851.102025-08-298168Actual
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30979442.262025-08-2981111Actual
1080280.002023-04-298168Budget
10920550.002024-01-288117Budget
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21067263.002024-11-298166Actual
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1161386.002023-05-308113Actual
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21124585.002024-11-298117Actual
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1218281.002023-05-308163Actual
11058851.102024-01-288118Actual
21159509.002024-11-298167Actual
31095362.472025-08-2981611Actual
1219280.002023-05-308163Budget
11059480.002024-01-288118Budget
212171105.652024-11-298118Actual
31153377.362025-08-2981112Actual
129690.002023-05-308173Budget
11106200.002024-01-288128Budget
21245532.912024-11-298128Actual
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129761.002023-05-308173Actual
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21279482.912024-11-298168Actual
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1344650.002023-05-308114Budget
11167414.732024-01-288168Actual
21337174.172024-11-2981111Actual
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1345650.002023-05-308114Actual
11168280.002024-01-288168Budget
2136599.702024-11-2981211Actual
31300443.372025-08-2981213Actual
1404421.002023-05-308164Actual
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31332446.872025-08-2981613Actual
1405380.002023-05-308164Budget
11247380.002024-02-278113Budget
21419146.512024-11-2981411Actual
313891115.002025-09-288113Actual
1483550.002023-05-308115Budget
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31424635.002025-09-288163Actual
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21480143.312024-11-2981611Actual
31481246.002025-09-288173Actual
1545382.002023-05-308165Actual
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2153827.362024-11-2981112Actual
315091210.002025-09-288114Actual
1546480.002023-05-308165Budget
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31544693.002025-09-288164Actual
1624280.002023-05-308116Budget
11432650.002024-02-278114Budget
21628891.002024-12-278113Actual
31602815.002025-09-288115Actual
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11433729.002024-02-278114Actual
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31637761.002025-09-288165Actual
1672100.002023-05-308126Budget
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1721380.002023-05-308136Budget
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1768280.002023-05-308146Budget
11635380.002024-02-278165Budget
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31802180.002025-09-288156Actual
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11636530.002024-02-278165Actual
21931226.002024-12-278116Actual
31835284.002025-09-288166Actual
1815200.002023-05-308156Budget
11714280.002024-02-278116Budget
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318921071.002025-09-288117Actual
1816125.002023-05-308156Actual
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31926850.002025-09-288167Actual
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32012717.762025-09-288128Actual
1955550.002023-05-308117Budget
11811380.002024-02-278136Budget
22071251.002024-12-278166Actual
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1956549.002023-05-308117Actual
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2015436.002023-05-308167Actual
11858280.002024-02-278146Budget
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2016380.002023-05-308167Budget
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11905127.002024-02-278156Actual
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2605550.002023-06-308115Budget
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12560650.002024-03-298114Budget
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23048263.002025-01-278166Actual
2790100.002023-06-308126Budget
12622514.002024-03-298164Actual
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12623480.002024-03-298164Budget
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2839380.002023-06-308136Budget
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12702480.002024-03-298115Budget
23226417.762025-01-278128Actual
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12764380.002024-03-298165Budget
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3134380.002023-06-308167Budget
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13095280.002024-03-298166Budget
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3320280.002023-06-308168Budget
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3586650.002023-07-308114Budget
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33638983.002025-11-298113Actual
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4008280.002023-07-308146Budget
4009276.002023-07-308146Actual
4055200.002023-07-308156Budget
4056164.002023-07-308156Actual
4116372.002023-07-308166Actual
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802890.002023-11-308173Budget
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9199650.002023-12-288114Budget

Generated 2026-05-29 22:14:16.686 UTC