[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
29583299.002025-02-108166Actual
296401093.002025-02-108117Actual
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313891115.002025-04-128113Actual
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31835284.002025-04-128166Actual
318921071.002025-04-128117Actual
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21628891.002024-07-118113Actual
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22071251.002024-07-118166Actual
22128657.002024-07-118117Actual
9861393.002023-07-128167Actual
9862480.002023-07-128167Budget
9940975.342023-07-128118Actual
9941480.002023-07-128118Budget
9988537.452023-07-128128Actual
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10049473.822023-07-128168Actual
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10314650.002023-08-128114Budget
10315650.002023-08-128114Actual
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10453514.002023-08-128115Actual
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10511427.002023-08-128165Actual
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10590338.002023-08-128116Actual
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10638100.002023-08-128126Budget
10639130.002023-08-128126Actual
10687380.002023-08-128136Budget
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10840280.002023-08-128166Budget
10841316.002023-08-128166Actual
10919591.002023-08-128117Actual
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11058851.102023-08-128118Actual
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11246439.002023-09-118113Actual
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1138462.002023-09-118173Actual
11385100.002023-09-118173Budget
11432650.002023-09-118114Budget
11433729.002023-09-118114Actual
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11573480.002023-09-118115Budget
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11811380.002023-09-118136Budget
11812401.002023-09-118136Actual
32104461.412025-04-1281111Actual
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33228529.492025-05-1381111Actual
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33638983.002025-06-138113Actual
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30380.002022-11-118113Budget
31363.002022-11-118113Actual
90278.002022-11-118163Actual
91280.002022-11-118163Budget
17090.002022-11-118173Budget
17189.002022-11-118173Actual
218650.002022-11-118114Budget
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278464.002022-11-118164Actual
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359550.002022-11-118115Budget
360499.002022-11-118115Actual
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500280.002022-11-118116Budget
501361.002022-11-118116Actual
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2458033.742024-09-1081612Actual
13957246.002023-11-118166Actual
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14051643.002023-11-118167Actual
14111931.402023-11-118118Actual
14139385.942023-11-118128Actual
14173478.362023-11-118168Actual
14233195.442023-11-1181111Actual
1426136.932023-11-1181211Actual
14288142.252023-11-1181311Actual
14315101.822023-11-1181411Actual
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1440623.102023-11-1181112Actual
1443314.592023-11-1181212Actual
1446439.062023-11-1181612Actual
14521864.002023-12-128113Actual
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14612127.002023-12-128173Actual
14640577.002023-12-128114Actual
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14732542.002023-12-128115Actual
14767359.002023-12-128165Actual
14825256.002023-12-128116Actual
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14880306.002023-12-128136Actual
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15022819.002023-12-128117Actual
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151151084.432023-12-128118Actual
15143402.602023-12-128128Actual
15177473.822023-12-128168Actual
15235230.552023-12-1281111Actual
1526335.872023-12-1281211Actual
1529097.572023-12-1281311Actual
15317140.122023-12-1281411Actual
15351214.592023-12-1281611Actual
1540922.042023-12-1281112Actual
1544244.382023-12-1281612Actual
154991112.002024-01-128113Actual
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15712421.002024-01-128115Actual
15747452.002024-01-128165Actual
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16037650.002024-01-128167Actual
16095940.492024-01-128118Actual
16123458.672024-01-128128Actual
16157638.972024-01-128168Actual
16215232.682024-01-1281111Actual
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1641626.292024-01-1281112Actual
36999497.752025-08-1281213Actual
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370881180.002025-09-118113Actual
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37625834.002025-09-118167Actual
376831310.202025-09-118118Actual
37711835.952025-09-118128Actual
37745819.282025-09-118168Actual
37803401.832025-09-1181111Actual
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38003257.152025-09-1181112Actual
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38150420.562025-09-1181213Actual
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382381061.002025-10-128113Actual
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388341319.292025-10-128118Actual
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38982210.342025-10-1281211Actual
39009210.342025-10-1281311Actual
39036350.772025-10-1281411Actual
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39097403.962025-10-1281611Actual
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39183150.762025-10-1281212Actual
39217581.622025-10-1281612Actual
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39302627.582025-10-1281213Actual
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2015436.002022-12-128167Actual
2016380.002022-12-128167Budget
2094480.002022-12-128118Budget
2095749.582022-12-128118Actual
2142280.002022-12-128128Budget
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2282380.002023-01-128113Budget
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242090.002023-01-128173Budget
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2605550.002023-01-128115Budget
2606551.002023-01-128115Actual
2663551.002023-01-128165Actual
2664480.002023-01-128165Budget
2742280.002023-01-128116Budget
2743304.002023-01-128116Actual
2790100.002023-01-128126Budget
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2839380.002023-01-128136Budget
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2933200.002023-01-128156Budget
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2993280.002023-01-128166Budget
3071550.002023-01-128117Budget
3072689.002023-01-128117Actual
3133414.002023-01-128167Actual
3134380.002023-01-128167Budget
3212480.002023-01-128118Budget
3213835.952023-01-128118Actual
3260280.002023-01-128128Budget
3261316.242023-01-128128Actual
3319425.332023-01-128168Actual
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3398380.002023-02-118113Budget
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3538100.002023-02-118173Budget
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3586650.002023-02-118114Budget
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3727480.002023-02-118115Budget
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3864280.002023-02-118116Budget
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3912200.002023-02-118126Budget
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3961380.002023-02-118136Budget
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4055200.002023-02-118156Budget
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4195550.002023-02-118117Budget
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4255468.002023-02-118167Actual
4256380.002023-02-118167Budget
4334480.002023-02-118118Budget
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4382280.002023-02-118128Budget
4383502.612023-02-118128Actual
4441458.672023-02-118168Actual
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4520380.002023-03-148113Budget
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4580214.002023-03-148163Actual
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4658100.002023-03-148173Budget
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4706650.002023-03-148114Budget
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4768509.002023-03-148164Actual
4769480.002023-03-148164Budget
4847480.002023-03-148115Budget
4848572.002023-03-148115Actual
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4910480.002023-03-148165Budget
4988280.002023-03-148116Budget
4989316.002023-03-148116Actual
5036139.002023-03-148126Actual
5037200.002023-03-148126Budget
5085380.002023-03-148136Budget
5086350.002023-03-148136Actual
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5133280.002023-03-148146Budget
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5238280.002023-03-148166Budget
5239310.002023-03-148166Actual
5317550.002023-03-148117Budget
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5377380.002023-03-148167Budget
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5456948.072023-03-148118Actual
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5504280.002023-03-148128Budget
5505463.212023-03-148128Actual
5565398.062023-03-148168Actual
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5644380.002023-04-138113Budget
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5832650.002023-04-138114Budget
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1644313.532024-01-1281212Actual
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1847730.552024-03-1381112Actual
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2557915.652024-10-1181212Actual
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2653227.362024-11-1081511Actual
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2665942.252024-11-1081612Actual
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6034480.002023-04-138165Budget
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2777673.102024-12-1181212Actual
27809581.622024-12-1181612Actual
27867224.062024-12-1181113Actual
27894671.442024-12-1181213Actual

Generated 2025-12-11 14:33:00.928 UTC