[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0   

1126 items

NOTE: Only 1000 elements of total 1126 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19719154.002024-04-038514Actual
38100.002022-10-028513Budget
1975392.002024-04-038564Actual
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19811131.002024-04-038515Actual
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287100.002022-10-028564Budget
20101206.002024-04-038517Actual
367200.002022-10-028515Budget
20136128.002024-04-038567Actual
368138.002022-10-028515Actual
20194261.692024-04-038518Actual
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428100.002022-10-028565Budget
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50890.002022-10-028516Budget
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55630.002022-10-028526Budget
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605100.002022-10-028536Budget
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65280.002022-10-028546Budget
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122682.002022-11-028563Actual
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1352200.002022-11-028514Budget
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1553105.002022-11-028565Actual
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1554100.002022-11-028565Budget
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163290.002022-11-028516Budget
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188471.002022-11-028566Actual
2204234.002024-06-018556Actual
188590.002022-11-028566Budget
2207571.002024-06-018566Actual
1963200.002022-11-028517Budget
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1964152.002022-11-028517Actual
2023121.002022-11-028567Actual
2024100.002022-11-028567Budget
2102100.002022-11-028518Budget
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2211126.842022-11-028568Actual
221270.002022-11-028568Budget
2290100.002022-12-038513Budget
2291111.002022-12-038513Actual
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242820.002022-12-038573Budget
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2534118.002022-12-038564Actual
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275090.002022-12-038516Budget
275188.002022-12-038516Actual
279830.002022-12-038526Budget
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2847100.002022-12-038536Budget
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289480.002022-12-038546Budget
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294140.002022-12-038556Budget
294247.002022-12-038556Actual
3000104.002022-12-038566Actual
300190.002022-12-038566Budget
3079200.002022-12-038517Budget
3080198.002022-12-038517Actual
3141110.002022-12-038567Actual
3142100.002022-12-038567Budget
3220100.002022-12-038518Budget
3221243.512022-12-038518Actual
326860.002022-12-038528Budget
326991.992022-12-038528Actual
3327123.812022-12-038568Actual
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340690.002023-01-028513Budget
3407106.002023-01-028513Actual
346863.002023-01-028563Actual
346960.002023-01-028563Budget
354630.002023-01-028573Budget
354732.002023-01-028573Actual
3594200.002023-01-028514Budget
3595196.002023-01-028514Actual
3656126.002023-01-028564Actual
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3735200.002023-01-028515Budget
3736133.002023-01-028515Actual
3793164.002023-01-028565Actual
3794100.002023-01-028565Budget
387290.002023-01-028516Budget
3873103.002023-01-028516Actual
392040.002023-01-028526Budget
392151.002023-01-028526Actual
3969100.002023-01-028536Budget
3970109.002023-01-028536Actual
9869111.002023-06-028567Actual
9870100.002023-06-028567Budget
9948288.972023-06-028518Actual
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10057131.392023-06-028568Actual
1005870.002023-06-028568Budget
1013697.002023-07-038513Actual
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1019771.002023-07-038563Actual
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10322200.002023-07-038514Budget
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1074280.002023-07-038546Budget
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11254127.002023-08-028513Actual
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1131471.002023-08-028563Actual
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11440200.002023-08-028514Budget
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22607281.002024-07-028513Actual
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401670.002023-01-028546Budget
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466734.002023-02-028573Actual
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6041100.002023-03-048565Budget
6042131.002023-03-048565Actual
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612185.002023-03-048516Actual
616843.002023-03-048526Actual
616940.002023-03-048526Budget
6217112.002023-03-048536Actual
6218100.002023-03-048536Budget
626470.002023-03-048546Budget
626591.002023-03-048546Actual
631140.002023-03-048556Actual
631240.002023-03-048556Budget
637090.002023-03-048566Budget
637164.002023-03-048566Actual
6449211.002023-03-048517Actual
6450200.002023-03-048517Budget
6511144.002023-03-048567Actual
6512100.002023-03-048567Budget
6590100.002023-03-048518Budget
6591213.212023-03-048518Actual
6638108.662023-03-048528Actual
663980.002023-03-048528Budget
669980.002023-03-048568Budget
6700119.272023-03-048568Actual
6778100.002023-04-048513Budget
6779124.002023-04-048513Actual
683882.002023-04-048563Actual
683970.002023-04-048563Budget
691630.002023-04-048573Budget
691726.002023-04-048573Actual
6964200.002023-04-048514Budget
6965176.002023-04-048514Actual
7024100.002023-04-048564Budget
7025130.002023-04-048564Actual
7103122.002023-04-048515Actual
7104100.002023-04-048515Budget
7163100.002023-04-048565Budget
7164126.002023-04-048565Actual
7242100.002023-04-048516Budget
7243109.002023-04-048516Actual
729040.002023-04-048526Budget
729151.002023-04-048526Actual
7339100.002023-04-048536Budget
7340111.002023-04-048536Actual
738674.002023-04-048546Actual
738770.002023-04-048546Budget
743331.002023-04-048556Actual
743440.002023-04-048556Budget
749268.002023-04-048566Actual
749380.002023-04-048566Budget
7571211.002023-04-048517Actual
7572200.002023-04-048517Budget
7631100.002023-04-048567Budget
7632153.002023-04-048567Actual
7710181.392023-04-048518Actual
7711100.002023-04-048518Budget
775870.002023-04-048528Budget
775993.512023-04-048528Actual
781970.002023-04-048568Budget
782085.932023-04-048568Actual
7898100.002023-05-058513Budget
789991.002023-05-058513Actual
795872.002023-05-058563Actual
795970.002023-05-058563Budget
26838276.002024-11-018513Actual
26873225.002024-11-018563Actual
2693077.002024-11-018573Actual
26958298.002024-11-018514Actual
26992192.002024-11-018564Actual
27050224.002024-11-018515Actual
27083157.002024-11-018565Actual
2714183.002024-11-018516Actual
2716837.002024-11-018526Actual
27196120.002024-11-018536Actual
2722285.002024-11-018546Actual
2724840.002024-11-018556Actual
2728177.002024-11-018566Actual
27338265.002024-11-018517Actual
27373212.002024-11-018567Actual
27431343.512024-11-018518Actual
27459254.122024-11-018528Actual
27493169.272024-11-018568Actual
27551143.312024-11-0185111Actual
2757949.702024-11-0185211Actual
27606102.892024-11-0185311Actual
2763379.482024-11-0185411Actual
2766034.802024-11-0185511Actual
27694100.762024-11-0185611Actual
27752109.272024-11-0185112Actual
2778022.042024-11-0185212Actual
27813168.852024-11-0185612Actual
2787162.662024-11-0185113Actual
27898188.972024-11-0185213Actual
27931194.242024-11-0185613Actual
27988319.002024-12-028513Actual
28023203.002024-12-028563Actual
2808073.002024-12-028573Actual
28108395.002024-12-028514Actual
28142194.002024-12-028564Actual
28200211.002024-12-028515Actual
28235204.002024-12-028565Actual
28293109.002024-12-028516Actual
2832027.002024-12-028526Actual
28348130.002024-12-028536Actual
2837471.002024-12-028546Actual
2840055.002024-12-028556Actual
2843389.002024-12-028566Actual
28490356.002024-12-028517Actual
28525198.002024-12-028567Actual
28583443.512024-12-028518Actual
28611181.392024-12-028528Actual
28645172.302024-12-028568Actual
28703148.632024-12-0285111Actual
2873141.192024-12-0285211Actual
2875869.912024-12-0285311Actual
2878577.362024-12-0285411Actual
2881217.782024-12-0285511Actual
2884679.482024-12-0285611Actual
28904100.762024-12-0285112Actual
2893219.912024-12-0285212Actual
28966123.102024-12-0285612Actual
2902497.742024-12-0285113Actual
29051185.472024-12-0285213Actual
29084124.062024-12-0285613Actual
29141317.002025-01-018513Actual
29176173.002025-01-018563Actual
2923377.002025-01-018573Actual
29261308.002025-01-018514Actual
803630.002023-05-058573Budget
803726.002023-05-058573Actual
8084200.002023-05-058514Budget
8085205.002023-05-058514Actual
8144100.002023-05-058564Budget
8145140.002023-05-058564Actual
8223100.002023-05-058515Budget
8224147.002023-05-058515Actual
8285100.002023-05-058565Budget
8286112.002023-05-058565Actual
8364100.002023-05-058516Budget
8365122.002023-05-058516Actual
841240.002023-05-058526Budget
841344.002023-05-058526Actual
8461100.002023-05-058536Budget
8462112.002023-05-058536Actual
850870.002023-05-058546Budget
850963.002023-05-058546Actual
855540.002023-05-058556Budget
855658.002023-05-058556Actual
861489.002023-05-058566Actual
861580.002023-05-058566Budget
8693200.002023-05-058517Budget
8694144.002023-05-058517Actual
8755100.002023-05-058567Budget
8756135.002023-05-058567Actual
8834100.002023-05-058518Budget
8835185.932023-05-058518Actual
8882108.662023-05-058528Actual
888370.002023-05-058528Budget
894170.002023-05-058568Budget
894284.422023-05-058568Actual
9020100.002023-06-028513Budget
9021101.002023-06-028513Actual
908070.002023-06-028563Budget
908169.002023-06-028563Actual
915820.002023-06-028573Actual
915930.002023-06-028573Budget
9206202.002023-06-028514Actual
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9345100.002023-06-028515Budget
9346131.002023-06-028515Actual
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9404100.002023-06-028565Budget
9482100.002023-06-028516Budget
9483112.002023-06-028516Actual
953041.002023-06-028526Actual
953140.002023-06-028526Budget
9579111.002023-06-028536Actual
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962670.002023-06-028546Budget
962761.002023-06-028546Actual
967340.002023-06-028556Budget
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973080.002023-06-028566Budget
973171.002023-06-028566Actual
9809200.002023-06-028517Budget
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29296178.002025-01-018564Actual
29354234.002025-01-018515Actual
29389185.002025-01-018565Actual
2944790.002025-01-018516Actual
2947430.002025-01-018526Actual
29502122.002025-01-018536Actual
2952870.002025-01-018546Actual
2955445.002025-01-018556Actual
1186680.002023-08-028546Budget
1186770.002023-08-028546Actual
1191350.002023-08-028556Budget
1191436.002023-08-028556Actual
1197280.002023-08-028566Budget
1197374.002023-08-028566Actual
12051200.002023-08-028517Budget
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12113100.002023-08-028567Budget
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12192196.542023-08-028518Actual
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1224070.002023-08-028528Budget
1224178.362023-08-028528Actual
1230180.002023-08-028568Budget
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1238099.002023-09-028513Actual
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1244260.002023-09-028563Budget
1244361.002023-09-028563Actual
1252030.002023-09-028573Budget
1252138.002023-09-028573Actual
12568184.002023-09-028514Actual
12569200.002023-09-028514Budget
12630145.002023-09-028564Actual
12631100.002023-09-028564Budget
12709172.002023-09-028515Actual
12710200.002023-09-028515Budget
12771100.002023-09-028565Budget
12772101.002023-09-028565Actual
1285090.002023-09-028516Budget
1285186.002023-09-028516Actual
1289834.002023-09-028526Actual
1289940.002023-09-028526Budget
12947100.002023-09-028536Budget
12948103.002023-09-028536Actual
1299480.002023-09-028546Budget
1299589.002023-09-028546Actual
1304150.002023-09-028556Budget
1304262.002023-09-028556Actual
1310280.002023-09-028566Budget
1310381.002023-09-028566Actual
13181139.002023-09-028517Actual
13182200.002023-09-028517Budget
13243141.002023-09-028567Actual
13244100.002023-09-028567Budget
13322100.002023-09-028518Budget
13323231.392023-09-028518Actual
1337070.002023-09-028528Budget
13371117.752023-09-028528Actual
1343180.002023-09-028568Budget
13432154.112023-09-028568Actual
134731687.502023-10-018573Actual
13476-537.002023-10-018574Actual
134791562.202023-10-018575Actual
134823310.502023-10-018576Actual
134852463.302023-10-018577Actual
134881248.802023-10-018578Actual
13510273.002023-10-028513Actual
13545200.002023-10-028563Actual
1360472.002023-10-028573Actual
13632133.002023-10-028514Actual
13666123.002023-10-028564Actual
13726162.002023-10-028515Actual
32108134.802025-03-0385111Actual
3213665.652025-03-0385211Actual
3216375.232025-03-0385311Actual
3219085.872025-03-0385411Actual
3221728.422025-03-0385511Actual
3225082.682025-03-0385611Actual
3230898.632025-03-0385112Actual
32342134.802025-03-0385612Actual
32400111.782025-03-0385113Actual
32427180.202025-03-0385213Actual
32460113.532025-03-0385613Actual
32517275.002025-04-038513Actual
32552167.002025-04-038563Actual
3260994.002025-04-038573Actual
32637395.002025-04-038514Actual
32672238.002025-04-038564Actual
32730234.002025-04-038515Actual
32765226.002025-04-038565Actual
32823115.002025-04-038516Actual
3285027.002025-04-038526Actual
32878104.002025-04-038536Actual
3290477.002025-04-038546Actual
3293040.002025-04-038556Actual
32963103.002025-04-038566Actual
33020322.002025-04-038517Actual
33054222.002025-04-038567Actual
33112340.482025-04-038518Actual
33140167.752025-04-038528Actual
33174205.632025-04-038568Actual
33232148.632025-04-0385111Actual
3326056.082025-04-0385211Actual
3328760.332025-04-0385311Actual
3331458.212025-04-0385411Actual
3334891.192025-04-0385611Actual
3340681.612025-04-0385112Actual
3343419.912025-04-0385212Actual
33468136.932025-04-0385612Actual
33526108.272025-04-0385113Actual
33553118.802025-04-0385213Actual
33585190.732025-04-0385613Actual
33642275.002025-05-048513Actual
33677164.002025-05-048563Actual
3373460.002025-05-048573Actual
33762301.002025-05-048514Actual
33797194.002025-05-048564Actual
33855202.002025-05-048515Actual
33889217.002025-05-048565Actual
33947106.002025-05-048516Actual
3397432.002025-05-048526Actual
34002116.002025-05-048536Actual
3402875.002025-05-048546Actual
3405449.002025-05-048556Actual
3408674.002025-05-048566Actual
34143309.002025-05-048517Actual
34178178.002025-05-048567Actual
34236373.822025-05-048518Actual
34264225.332025-05-048528Actual
34297175.332025-05-048568Actual
34355173.102025-05-0485111Actual
3438332.672025-05-0485211Actual
3441082.682025-05-0485311Actual
3443776.292025-05-0485411Actual
3446427.362025-05-0485511Actual
34498134.802025-05-0485611Actual
1376194.002023-10-028565Actual
1382187.002023-10-028516Actual
1384822.002023-10-028526Actual
1387667.002023-10-028536Actual
1390256.002023-10-028546Actual
1392841.002023-10-028556Actual
1396170.002023-10-028566Actual
14020158.002023-10-028517Actual
14055190.002023-10-028567Actual
14115270.782023-10-028518Actual
14143110.172023-10-028528Actual
14177134.422023-10-028568Actual
1423753.952023-10-0285111Actual
1426511.402023-10-0285211Actual
1429241.192023-10-0285311Actual
1431928.422023-10-0285411Actual
1435242.252023-10-0285611Actual
144107.142023-10-0285112Actual
144373.952023-10-0285212Actual
1446811.402023-10-0285612Actual
14525236.002023-11-028513Actual
14559190.002023-11-028563Actual
1461635.002023-11-028573Actual
14644168.002023-11-028514Actual
1467891.002023-11-028564Actual
14736155.002023-11-028515Actual
1477198.002023-11-028565Actual
1482974.002023-11-028516Actual
1485629.002023-11-028526Actual
1488488.002023-11-028536Actual
1491051.002023-11-028546Actual
1493643.002023-11-028556Actual
1496964.002023-11-028566Actual
15026236.002023-11-028517Actual
15061182.002023-11-028567Actual
15119307.152023-11-028518Actual
15147114.722023-11-028528Actual
15181132.902023-11-028568Actual
1523964.592023-11-0285111Actual
1526710.332023-11-0285211Actual
1529427.362023-11-0285311Actual
1532141.192023-11-0285411Actual
1535561.402023-11-0285611Actual
154137.142023-11-0285112Actual
1544613.532023-11-0285612Actual
15503326.002023-12-038513Actual
15538158.002023-12-038563Actual
1559548.002023-12-038573Actual
15623146.002023-12-038514Actual
15658112.002023-12-038564Actual
15716116.002023-12-038515Actual
15751130.002023-12-038565Actual
1580981.002023-12-038516Actual
1583615.002023-12-038526Actual
1586492.002023-12-038536Actual
1589052.002023-12-038546Actual
1591646.002023-12-038556Actual
1594962.002023-12-038566Actual
16006205.002023-12-038517Actual
16041184.002023-12-038567Actual
16099273.812023-12-038518Actual
16127125.332023-12-038528Actual
16161187.452023-12-038568Actual
1621965.652023-12-0385111Actual
162479.272023-12-0385211Actual
1627429.482023-12-0385311Actual
1630139.062023-12-0385411Actual
1632811.402023-12-0385511Actual
1636234.802023-12-0385611Actual
164208.212023-12-0385112Actual
164473.952023-12-0385212Actual
164788.212023-12-0385612Actual
16535287.002024-01-028513Actual
16570169.002024-01-028563Actual
1662779.002024-01-028573Actual
16655197.002024-01-028514Actual
1669099.002024-01-028564Actual
16748149.002024-01-028515Actual
16783147.002024-01-028565Actual
1684188.002024-01-028516Actual
1686822.002024-01-028526Actual
1689684.002024-01-028536Actual
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1694836.002024-01-028556Actual
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17038189.002024-01-028517Actual
17073135.002024-01-028567Actual
17131251.092024-01-028518Actual
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1725157.142024-01-0285111Actual
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1730628.422024-01-0285311Actual
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1736011.402024-01-0285511Actual
1739464.592024-01-0285611Actual
174525.012024-01-0285112Actual
174795.012024-01-0285212Actual
1751013.532024-01-0285612Actual
17567317.002024-02-028513Actual
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18222167.752024-02-028568Actual
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1830811.402024-02-0285211Actual
1833530.552024-02-0285311Actual
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183899.272024-02-0285511Actual
1842339.062024-02-0285611Actual
184819.272024-02-0285112Actual
1851413.532024-02-0285612Actual
18571335.002024-03-038513Actual
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1866337.002024-03-038573Actual
3455687.992025-05-0485112Actual
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34735113.532025-05-0485613Actual
34792300.002025-06-028513Actual
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34912361.002025-06-028514Actual
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35005268.002025-06-028515Actual
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3512536.002025-06-028526Actual
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35295285.002025-06-028517Actual
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35416173.812025-06-028528Actual
35450205.632025-06-028568Actual
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3553664.592025-06-0285211Actual
3556370.972025-06-0285311Actual
3559068.852025-06-0285411Actual
3561714.592025-06-0285511Actual
3565092.252025-06-0285611Actual
35708108.212025-06-0285112Actual
3573644.382025-06-0285212Actual
35769180.552025-06-0285612Actual
3582764.412025-06-0285113Actual
35854134.592025-06-0285213Actual
35887129.322025-06-0285613Actual

Generated 2025-11-01 04:28:36.255 UTC