[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
29583299.002025-03-058166Actual
9861393.002023-08-048167Actual
19715570.002024-06-058114Actual
296401093.002025-03-058117Actual
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19900260.002024-06-058116Actual
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19955306.002024-06-058136Actual
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10128347.002023-09-048113Actual
20007119.002024-06-058156Actual
29935283.742025-03-0581411Actual
10129380.002023-09-048113Budget
20040221.002024-06-058166Actual
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20097722.002024-06-058117Actual
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10189200.002023-09-048163Budget
20132473.002024-06-058167Actual
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20190946.552024-06-058118Actual
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20218532.912024-06-058128Actual
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10314650.002023-09-048114Budget
20251614.732024-06-058168Actual
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10315650.002023-09-048114Actual
20309243.322024-06-0581111Actual
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10374386.002023-09-048164Actual
2033768.852024-06-0581211Actual
302631136.002025-04-058113Actual
10375480.002023-09-048164Budget
2036463.532024-06-0581311Actual
30298683.002025-04-058163Actual
10453514.002023-09-048115Actual
20391140.122024-06-0581411Actual
30355258.002025-04-058173Actual
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2041877.362024-06-0581511Actual
303831148.002025-04-058114Actual
10511427.002023-09-048165Actual
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30418870.002025-04-058164Actual
10512380.002023-09-048165Budget
2051022.042024-06-0581112Actual
30476770.002025-04-058115Actual
10590338.002023-09-048116Actual
2053713.532024-06-0581212Actual
30511669.002025-04-058165Actual
10591280.002023-09-048116Budget
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30569344.002025-04-058116Actual
10638100.002023-09-048126Budget
206251023.002024-07-068113Actual
30596162.002025-04-058126Actual
10639130.002023-09-048126Actual
20660614.002024-07-068163Actual
30624353.002025-04-058136Actual
10687380.002023-09-048136Budget
20717137.002024-07-068173Actual
30650209.002025-04-058146Actual
10688391.002023-09-048136Actual
20745651.002024-07-068114Actual
30676168.002025-04-058156Actual
10734280.002023-09-048146Budget
20780414.002024-07-068164Actual
30709259.002025-04-058166Actual
10735319.002023-09-048146Actual
20838497.002024-07-068115Actual
30766994.002025-04-058117Actual
10781200.002023-09-048156Budget
20872502.002024-07-068165Actual
30801780.002025-04-058167Actual
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20930236.002024-07-068116Actual
308591625.352025-04-058118Actual
10840280.002023-09-048166Budget
2095785.002024-07-068126Actual
30887592.002025-04-058128Actual
10841316.002023-09-048166Actual
20985324.002024-07-068136Actual
30921851.102025-04-058168Actual
10919591.002023-09-048117Actual
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30979442.262025-04-0581111Actual
10920550.002023-09-048117Budget
21037164.002024-07-068156Actual
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21067263.002024-07-068166Actual
31034330.552025-04-0581311Actual
10980480.002023-09-048167Budget
21124585.002024-07-068117Actual
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11058851.102023-09-048118Actual
21159509.002024-07-068167Actual
31095362.472025-04-0581611Actual
11059480.002023-09-048118Budget
212171105.652024-07-068118Actual
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11106200.002023-09-048128Budget
21245532.912024-07-068128Actual
31181130.552025-04-0581212Actual
11107402.602023-09-048128Actual
21279482.912024-07-068168Actual
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11167414.732023-09-048168Actual
21337174.172024-07-0681111Actual
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11168280.002023-09-048168Budget
2136599.702024-07-0681211Actual
31300443.372025-04-0581213Actual
11246439.002023-10-048113Actual
21392149.702024-07-0681311Actual
31332446.872025-04-0581613Actual
11247380.002023-10-048113Budget
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313891115.002025-05-058113Actual
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31424635.002025-05-058163Actual
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1138462.002023-10-048173Actual
2153827.362024-07-0681112Actual
315091210.002025-05-058114Actual
11385100.002023-10-048173Budget
2157137.992024-07-0681612Actual
31544693.002025-05-058164Actual
11432650.002023-10-048114Budget
21628891.002024-08-038113Actual
31602815.002025-05-058115Actual
11433729.002023-10-048114Actual
21662656.002024-08-038163Actual
31637761.002025-05-058165Actual
11494494.002023-10-048164Actual
21719124.002024-08-038173Actual
31695351.002025-05-058116Actual
11495480.002023-10-048164Budget
21747567.002024-08-038114Actual
31722107.002025-05-058126Actual
11573480.002023-10-048115Budget
21781307.002024-08-038164Actual
31750405.002025-05-058136Actual
11574556.002023-10-048115Actual
21839542.002024-08-038115Actual
31776228.002025-05-058146Actual
11635380.002023-10-048165Budget
21873366.002024-08-038165Actual
31802180.002025-05-058156Actual
11636530.002023-10-048165Actual
21931226.002024-08-038116Actual
31835284.002025-05-058166Actual
11714280.002023-10-048116Budget
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318921071.002025-05-058117Actual
11715345.002023-10-048116Actual
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31926850.002025-05-058167Actual
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22012214.002024-08-038146Actual
319841351.112025-05-058118Actual
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22038117.002024-08-038156Actual
32012717.762025-05-058128Actual
11811380.002023-10-048136Budget
22071251.002024-08-038166Actual
32046740.492025-05-058168Actual
11812401.002023-10-048136Actual
22128657.002024-08-038117Actual
22163637.002024-08-038167Actual
30380.002022-12-048113Budget
22221851.102024-08-038118Actual
31363.002022-12-048113Actual
22249443.512024-08-038128Actual
90278.002022-12-048163Actual
22282434.422024-08-038168Actual
91280.002022-12-048163Budget
22340220.982024-08-0381111Actual
17090.002022-12-048173Budget
22368101.822024-08-0381211Actual
17189.002022-12-048173Actual
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218650.002022-12-048114Budget
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278464.002022-12-048164Actual
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279380.002022-12-048164Budget
2254646.502024-08-0381612Actual
359550.002022-12-048115Budget
22603984.002024-09-038113Actual
360499.002022-12-048115Actual
22638598.002024-09-038163Actual
419414.002022-12-048165Actual
22695252.002024-09-038173Actual
420480.002022-12-048165Budget
22723582.002024-09-038114Actual
500280.002022-12-048116Budget
22758354.002024-09-038164Actual
501361.002022-12-048116Actual
22816504.002024-09-038115Actual
548100.002022-12-048126Budget
22850395.002024-09-038165Actual
549129.002022-12-048126Actual
22908248.002024-09-038116Actual
597380.002022-12-048136Budget
2293558.002024-09-038126Actual
598372.002022-12-048136Actual
22963305.002024-09-038136Actual
644280.002022-12-048146Budget
22989167.002024-09-038146Actual
645243.002022-12-048146Actual
23015180.002024-09-038156Actual
691200.002022-12-048156Budget
23048263.002024-09-038166Actual
692162.002022-12-048156Actual
23105643.002024-09-038117Actual
750302.002022-12-048166Actual
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751280.002022-12-048166Budget
23198832.912024-09-038118Actual
831550.002022-12-048117Budget
23226417.762024-09-038128Actual
832532.002022-12-048117Actual
23260458.672024-09-038168Actual
891418.002022-12-048167Actual
23318177.362024-09-0381111Actual
892380.002022-12-048167Budget
23346110.342024-09-0381211Actual
972480.002022-12-048118Budget
23373132.682024-09-0381311Actual
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1020280.002022-12-048128Budget
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1021382.912022-12-048128Actual
23460193.322024-09-0381611Actual
1079370.792022-12-048168Actual
2351827.362024-09-0381112Actual
1080280.002022-12-048168Budget
2355034.802024-09-0381612Actual
1160380.002023-01-048113Budget
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1161386.002023-01-048113Actual
23642538.002024-10-038163Actual
1218281.002023-01-048163Actual
23699124.002024-10-038173Actual
1219280.002023-01-048163Budget
23727634.002024-10-038114Actual
129690.002023-01-048173Budget
23762456.002024-10-038164Actual
129761.002023-01-048173Actual
23820482.002024-10-038115Actual
1344650.002023-01-048114Budget
23855452.002024-10-038165Actual
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1404421.002023-01-048164Actual
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1483550.002023-01-048115Budget
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24020175.002024-10-038156Actual
1545382.002023-01-048165Actual
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1546480.002023-01-048165Budget
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1876251.002023-01-048166Actual
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1877280.002023-01-048166Budget
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1956549.002023-01-048117Actual
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2143417.762023-01-048128Actual
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2282380.002023-02-048113Budget
2283383.002023-02-048113Actual
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242090.002023-02-048173Budget
242198.002023-02-048173Actual
2468650.002023-02-048114Budget
2469779.002023-02-048114Actual
2526405.002023-02-048164Actual
2527380.002023-02-048164Budget
2605550.002023-02-048115Budget
2606551.002023-02-048115Actual
2663551.002023-02-048165Actual
2664480.002023-02-048165Budget
2742280.002023-02-048116Budget
2743304.002023-02-048116Actual
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279183.002023-02-048126Actual
2839380.002023-02-048136Budget
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2933200.002023-02-048156Budget
2934167.002023-02-048156Actual
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3071550.002023-02-048117Budget
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3133414.002023-02-048167Actual
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3212480.002023-02-048118Budget
3213835.952023-02-048118Actual
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246371023.002024-11-038113Actual
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13423280.002023-11-048168Budget
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13506965.002023-12-048113Actual
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27894671.442025-01-0381213Actual
27927685.482025-01-0381613Actual
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285791537.472025-02-038118Actual
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291371073.002025-03-058113Actual
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331081255.652025-06-058118Actual
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33402284.812025-06-0581112Actual
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33549434.592025-06-0581213Actual
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33638983.002025-07-068113Actual
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4008280.002023-03-068146Budget
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4117280.002023-03-068166Budget
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4256380.002023-03-068167Budget
14315101.822023-12-0481411Actual
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14612127.002024-01-048173Actual
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14732542.002024-01-048115Actual
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4910480.002023-04-068165Budget
151151084.432024-01-048118Actual
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154991112.002024-02-048113Actual
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15712421.002024-02-048115Actual
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5566280.002023-04-068168Budget
15945221.002024-02-048166Actual
5644380.002023-05-068113Budget
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5707200.002023-05-068163Budget
16123458.672024-02-048128Actual
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5785100.002023-05-068173Budget
16215232.682024-02-0481111Actual
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5892480.002023-05-068164Budget
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5972480.002023-05-068115Budget
1641626.292024-02-0481112Actual
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165311004.002024-03-058113Actual
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802890.002023-07-078173Budget
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9199650.002023-08-048114Budget

Generated 2026-01-03 06:21:09.327 UTC