[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   

39409 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-10-016013Actual
98544145.002023-06-017667Actual
19706234.002024-04-026814Actual
220200.002022-10-016013Budget
9855550.002023-06-017767Budget
1970768.002024-04-026914Actual
32000.002022-10-016113Budget
9856491.002023-06-017767Actual
19708101.002024-04-027114Actual
42208.002022-10-016113Actual
9857200.002023-06-017867Budget
19709431.002024-04-027314Actual
51546.002022-10-016213Actual
9858166.002023-06-017867Actual
19710283.002024-04-027414Actual
61800.002022-10-016213Budget
9859636.002023-06-018067Actual
19711497.002024-04-027614Actual
7380.002022-10-016513Budget
9860750.002023-06-018067Budget
19712895.002024-04-027714Actual
8378.002022-10-016513Actual
9861393.002023-06-018167Actual
19713245.002024-04-027814Actual
9344.002022-10-016613Actual
9862480.002023-06-018167Budget
19714921.002024-04-028014Actual
10380.002022-10-016613Budget
986350.002023-06-018267Budget
19715570.002024-04-028114Actual
11200.002022-10-016713Budget
986440.002023-06-018267Actual
1971655.002024-04-028214Actual
12174.002022-10-016713Actual
9865139.002023-06-018367Actual
19717192.002024-04-028314Actual
13132.002022-10-016813Actual
9866200.002023-06-018367Budget
19718158.002024-04-028414Actual
14100.002022-10-016813Budget
9867121.002023-06-018467Actual
19719154.002024-04-028514Actual
1538.002022-10-016913Actual
9868100.002023-06-018467Budget
19720878.002024-04-028714Actual
1654.002022-10-017113Actual
9869111.002023-06-018567Actual
19721237.002024-04-028914Actual
1770.002022-10-017113Budget
9870100.002023-06-018567Budget
19722364.002024-04-029014Actual
18300.002022-10-017313Budget
9871540.002023-06-018767Actual
19723-291.002024-04-029114Actual
19250.002022-10-017313Actual
9872550.002023-06-018767Budget
19724486.002024-04-029214Actual
20114.002022-10-017413Actual
9873118.002023-06-018967Actual
19725284.002024-04-029414Actual
21100.002022-10-017413Budget
9874181.002023-06-019067Actual
1972615.002024-04-029614Actual
22280.002022-10-017613Budget
9875-145.002023-06-019167Actual
1972774166.002024-04-021224Actual
23297.002022-10-017613Actual
9876242.002023-06-019267Actual
197289270.002024-04-025264Actual
24535.002022-10-017713Actual
987758121.002023-06-019467Actual
197296953.002024-04-025364Actual
25480.002022-10-017713Budget
98786.002023-06-019667Actual
197301733.002024-04-025464Actual
26200.002022-10-017813Budget
9879403.002023-06-019767Actual
1973135625.002024-04-025664Actual
27153.002022-10-017813Actual
988064000.002023-06-019967Actual
1973233272.002024-04-026064Actual
28586.002022-10-018013Actual
9881531875.002023-06-0110167Actual
197334096.002024-04-026164Actual
29550.002022-10-018013Budget
9882505300.002023-06-0110167Budget
197342731.002024-04-026264Actual
30380.002022-10-018113Budget
9883752321.002023-06-01477Actual
197353013.002024-04-026364Actual
31363.002022-10-018113Actual
9884650356.002023-06-01677Actual
19736343.002024-04-026564Actual
3235.002022-10-018213Actual
988520371.002023-06-01777Actual
19737312.002024-04-026664Actual
3340.002022-10-018213Budget
988613007.002023-06-01877Actual
19738156.002024-04-026764Actual
34100.002022-10-018313Budget
9887107308.002023-06-011377Actual
19739120.002024-04-026864Actual
35123.002022-10-018313Actual
988861783.002023-06-011477Actual
1974034.002024-04-026964Actual
36103.002022-10-018413Actual
9889126169.002023-06-011577Actual
1974154.002024-04-027164Actual
37100.002022-10-018413Budget
98909604.002023-06-011877Actual
19742452.002024-04-027264Actual
38100.002022-10-018513Budget
989130604.002023-06-011977Actual
19743223.002024-04-027364Actual
3998.002022-10-018513Actual
98928931.002023-06-012077Actual
19744243.002024-04-027464Actual
40540.002022-10-018713Actual
989344166.002023-06-012177Actual
197451465.002024-04-027664Actual
41480.002022-10-018713Budget
98948156.002023-06-012277Actual
19746468.002024-04-027764Actual
42201.002022-10-018913Actual
98953436.002023-06-012377Actual
19747138.002024-04-027864Actual
43309.002022-10-019013Actual
989618294.002023-06-012477Actual
19748535.002024-04-028064Actual
44-247.002022-10-019113Actual
989715391.002023-06-012877Actual
19749331.002024-04-028164Actual
45412.002022-10-019213Actual
9898125424.002023-06-012977Actual
1975033.002024-04-028264Actual
46214.002022-10-019413Actual
989936356.002023-06-013177Actual
19751116.002024-04-028364Actual
4712.002022-10-019613Actual
990020682.002023-06-013277Actual
19752101.002024-04-028464Actual
4823197.002022-10-011223Actual
990117902.002023-06-013377Actual
1975392.002024-04-028564Actual
493059.002022-10-015263Actual
990245069.002023-06-013477Actual
19754468.002024-04-028764Actual
503200.002022-10-015263Budget
990381564.002023-06-013577Actual
19755151.002024-04-028964Actual
512600.002022-10-015363Budget
990476343.002023-06-013777Actual
19756232.002024-04-029064Actual
522294.002022-10-015363Actual
990521479.002023-06-013877Actual
19757-186.002024-04-029164Actual
5333968.002022-10-015663Actual
990643947.002023-06-013977Actual
19758310.002024-04-029264Actual
5427200.002022-10-015663Budget
990722461.002023-06-014077Actual
1975917965.002024-04-029464Actual
553800.002022-10-015763Budget
9908215873.002023-06-014377Actual
197608.002024-04-029664Actual
563186.002022-10-015763Actual
99091294677.002023-06-014677Actual
19761327.002024-04-029764Actual
5716320.002022-10-016063Actual
991014629.002023-06-0110077Actual
1976263000.002024-04-029964Actual
5814300.002022-10-016063Budget
991130900.002023-06-016018Budget
19763231770.002024-04-0210164Actual
591600.002022-10-016163Budget
991260000.682023-06-016018Actual
19764386938.002024-04-02474Actual
601632.002022-10-016163Actual
99132800.002023-06-016118Budget
19765423825.002024-04-02674Actual
61979.002022-10-016263Actual
99144801.172023-06-016118Actual
1976612898.002024-04-02774Actual
621100.002022-10-016263Budget
99153601.152023-06-016218Actual
197678476.002024-04-02874Actual
632400.002022-10-016363Budget
99162300.002023-06-016218Budget
1976866752.002024-04-021374Actual
641912.002022-10-016363Actual
9917737.462023-06-016518Actual
1976943230.002024-04-021474Actual
65220.002022-10-016563Actual
9918480.002023-06-016518Budget
1977083917.002024-04-021574Actual
66280.002022-10-016563Budget
9919480.002023-06-016618Budget
1977114268.002024-04-021874Actual
67200.002022-10-016663Budget
9920670.792023-06-016618Actual
1977245468.002024-04-021974Actual
68200.002022-10-016663Actual
9921200.002023-06-016718Budget
1977314838.002024-04-022074Actual
69104.002022-10-016763Actual
9922342.002023-06-016718Actual
1977467846.002024-04-022174Actual
70100.002022-10-016763Budget
9923260.182023-06-016818Actual
1977512118.002024-04-022274Actual
71100.002022-10-016863Budget
9924200.002023-06-016818Budget
197765003.002024-04-022374Actual
7276.002022-10-016863Actual
992575.322023-06-016918Actual
1977726662.002024-04-022474Actual
7322.002022-10-016963Actual
992680.002023-06-017118Budget
1977821508.002024-04-022874Actual
7432.002022-10-017163Actual
992782.902023-06-017118Actual
19779190314.002024-04-022974Actual
7550.002022-10-017163Budget
9928300.002023-06-017318Budget
1978052262.002024-04-023174Actual
76200.002022-10-017263Budget
9929514.732023-06-017318Actual
1978133701.002024-04-023274Actual
77153.002022-10-017263Actual
9930200.002023-06-017418Budget
1978225489.002024-04-023374Actual
78151.002022-10-017363Actual
9931292.002023-06-017418Actual
1978332041.002024-04-023474Actual
79220.002022-10-017363Budget
9932648.062023-06-017618Actual
1978487805.002024-04-023574Actual
80100.002022-10-017463Budget
9933380.002023-06-017618Budget
1978572119.002024-04-023774Actual
8196.002022-10-017463Actual
9934650.002023-06-017718Budget
1978636471.002024-04-023874Actual
82486.002022-10-017663Actual
99351166.252023-06-017718Actual
1978759153.002024-04-023974Actual
83750.002022-10-017663Budget
9936200.002023-06-017818Budget
1978831388.002024-04-024074Actual
84380.002022-10-017763Budget
9937387.452023-06-017818Actual
19789131047.002024-04-024374Actual
85346.002022-10-017763Actual
99381575.352023-06-018018Actual
19790490014.002024-04-024674Actual
86113.002022-10-017863Actual
9939750.002023-06-018018Budget
1979123093.002024-04-0210074Actual
87100.002022-10-017863Budget
9940975.342023-06-018118Actual
1979250815.002024-04-026015Actual
88380.002022-10-018063Budget
9941480.002023-06-018118Budget
197935735.002024-04-026115Actual
89449.002022-10-018063Actual
994250.002023-06-018218Budget
197945214.002024-04-026215Actual
90278.002022-10-018163Actual
9943104.112023-06-018218Actual
19795726.002024-04-026515Actual
91280.002022-10-018163Budget
9944200.002023-06-018318Budget
19796660.002024-04-026615Actual
9230.002022-10-018263Budget
9945361.692023-06-018318Actual
19797322.002024-04-026715Actual
9329.002022-10-018263Actual
9946200.002023-06-018418Budget
19798248.002024-04-026815Actual
94102.002022-10-018363Actual
9947325.332023-06-018418Actual
1979973.002024-04-026915Actual
9590.002022-10-018363Budget
9948288.972023-06-018518Actual
19800107.002024-04-027115Actual
9680.002022-10-018463Budget
9949100.002023-06-018518Budget
19801429.002024-04-027315Actual
9792.002022-10-018463Actual
9950650.002023-06-018718Budget
19802363.002024-04-027415Actual
9882.002022-10-018563Actual
99511228.382023-06-018718Actual
19803449.002024-04-027615Actual
9980.002022-10-018563Budget
9952317.752023-06-018918Actual
19804809.002024-04-027715Actual
100380.002022-10-018763Budget
9953487.452023-06-019018Actual
19805208.002024-04-027815Actual
101360.002022-10-018763Actual
9954-388.312023-06-019118Actual
19806788.002024-04-028015Actual
102179.002022-10-018963Actual
9955649.582023-06-019218Actual
19807488.002024-04-028115Actual
103276.002022-10-019063Actual
9956505.642023-06-019418Actual
1980847.002024-04-028215Actual
104-221.002022-10-019163Actual
99579.002023-06-019618Actual
19809163.002024-04-028315Actual
105368.002022-10-019263Actual
9958217671.802023-06-011228Actual
19810135.002024-04-028415Actual
1063642.002022-10-019463Actual
995916600.002023-06-016028Budget
19811131.002024-04-028515Actual
1078.002022-10-019663Actual
996031212.272023-06-016028Actual
19812743.002024-04-028715Actual
10898.002022-10-019763Actual
99613746.612023-06-016128Actual
19813176.002024-04-028915Actual
10945000.002022-10-019963Actual
99621800.002023-06-016128Budget
19814270.002024-04-029015Actual
11076475.002022-10-0110163Actual
99631100.002023-06-016228Budget
19815-216.002024-04-029115Actual
11191800.002022-10-0110163Budget
99642185.972023-06-016228Actual
19816360.002024-04-029215Actual
11276978.002022-10-01473Actual
9965200.002023-06-016528Budget
19817288.002024-04-029415Actual
113124391.002022-10-01673Actual
9966455.642023-06-016528Actual
1981811.002024-04-029615Actual
1143556.002022-10-01773Actual
9967414.732023-06-016628Actual
1981989174.002024-04-021225Actual
1152487.002022-10-01873Actual
9968200.002023-06-016628Budget
1982022063.002024-04-025265Actual
11619218.002022-10-011373Actual
9969100.002023-06-016728Budget
198214136.002024-04-025365Actual
11712687.002022-10-011473Actual
9970213.212023-06-016728Actual
198222255.002024-04-025465Actual
11823136.002022-10-011573Actual
997180.002023-06-016828Budget
1982361159.002024-04-025665Actual
11913720.002022-10-011873Actual
9972160.182023-06-016828Actual
1982427579.002024-04-025765Actual
12043720.002022-10-011973Actual
997346.542023-06-016928Actual
1982538033.002024-04-026065Actual
12113445.002022-10-012073Actual
997450.002023-06-017128Budget
198263512.002024-04-026165Actual
12259754.002022-10-012173Actual
997554.112023-06-017128Actual
198272342.002024-04-026265Actual
12311887.002022-10-012273Actual
9976220.002023-06-017328Budget
198284136.002024-04-026365Actual
1244908.002022-10-012373Actual
9977305.632023-06-017328Actual
19829336.002024-04-026565Actual
12523894.002022-10-012473Actual
9978293.512023-06-017428Actual
19830305.002024-04-026665Actual
12620246.002022-10-012873Actual
9979200.002023-06-017428Budget
19831156.002024-04-026765Actual
127175368.002022-10-012973Actual
9980372.302023-06-017628Actual
19832120.002024-04-026865Actual
12855708.002022-10-013173Actual
9981200.002023-06-017628Budget
1983334.002024-04-026965Actual
12929228.002022-10-013273Actual
9982669.282023-06-017728Actual
1983447.002024-04-027165Actual
13028238.002022-10-013373Actual
9983380.002023-06-017728Budget
19835827.002024-04-027265Actual
1319316.002022-10-013473Actual
9984100.002023-06-017828Budget
19836234.002024-04-027365Actual
13242697.002022-10-013573Actual
9985232.902023-06-017828Actual
19837250.002024-04-027465Actual
13333491.002022-10-013773Actual
9986480.002023-06-018028Budget
198381877.002024-04-027665Actual
13436417.002022-10-013873Actual
9987867.762023-06-018028Actual
19839518.002024-04-027765Actual
13555708.002022-10-013973Actual
9988537.452023-06-018128Actual
19840161.002024-04-027865Actual
13629546.002022-10-014073Actual
9989280.002023-06-018128Budget
19841623.002024-04-028065Actual
137350000.002022-10-014273Actual
999030.002023-06-018228Budget
19842386.002024-04-028165Actual
138-830343.502022-10-014373Actual
999157.142023-06-018228Actual
1984338.002024-04-028265Actual
139423790.502022-10-014573Actual
999290.002023-06-018328Budget
19844135.002024-04-028365Actual
140-25508.002022-10-014673Actual
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19845117.002024-04-028465Actual
1415520.002022-10-016073Actual
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19846108.002024-04-028565Actual
1425000.002022-10-016073Budget
999590.002023-06-018428Budget
19847540.002024-04-028765Actual
143480.002022-10-016173Budget
999670.002023-06-018528Budget
19848153.002024-04-028965Actual
144497.002022-10-016173Actual
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19849235.002024-04-029065Actual
145331.002022-10-016273Actual
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19850-188.002024-04-029165Actual
146380.002022-10-016273Budget
9999380.002023-06-018728Budget
19851313.002024-04-029265Actual
14790.002022-10-016573Budget
10000175.332023-06-018928Actual
1985230144.002024-04-029465Actual
14881.002022-10-016573Actual
10001269.272023-06-019028Actual
198538.002024-04-029665Actual
14974.002022-10-016673Actual
10002-214.072023-06-019128Actual
19854459.002024-04-029765Actual
15080.002022-10-016673Budget
10003358.662023-06-019228Actual
1985538500.002024-04-029965Actual
15140.002022-10-016773Budget
10004276.842023-06-019428Actual
19856275798.002024-04-0210165Actual
15238.002022-10-016773Actual
100055.002023-06-019628Actual
19857514972.002024-04-02475Actual
15329.002022-10-016873Actual
100066102.712023-06-015268Actual
19858575542.002024-04-02675Actual
15430.002022-10-016873Budget
100075500.002023-06-015268Budget
1985920486.002024-04-02775Actual
1558.002022-10-016973Actual
1000819200.002023-06-015368Budget
1986011510.002024-04-02875Actual
1569.002022-10-017173Actual
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1986192374.002024-04-021375Actual
15730.002022-10-017173Budget
100102.602023-06-015468Actual
1986253525.002024-04-021475Actual
15880.002022-10-017373Budget
100110.002023-06-015468Budget
19863124317.002024-04-021575Actual
15957.002022-10-017373Actual
10012172900.002023-06-015668Budget
1986410701.002024-04-021875Actual
16086.002022-10-017473Actual
10013172896.732023-06-015668Actual
1986534101.002024-04-021975Actual
161100.002022-10-017473Budget
1001416800.002023-06-015768Budget
1986610165.002024-04-022075Actual
16260.002022-10-017673Budget
1001515257.432023-06-015768Actual
1986756047.002024-04-022175Actual
16371.002022-10-017673Actual
1001630909.232023-06-016068Actual
198689272.002024-04-022275Actual
164128.002022-10-017773Actual
1001715200.002023-06-016068Budget
198693828.002024-04-022375Actual
165100.002022-10-017773Budget
100183092.052023-06-016168Actual
1987018249.002024-04-022475Actual
16640.002022-10-017873Budget
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1987115282.002024-04-022875Actual
16739.002022-10-017873Actual
100201546.562023-06-016268Actual
19872133812.002024-04-022975Actual
168143.002022-10-018073Actual
10021750.002023-06-016268Budget
1987346019.002024-04-023175Actual
169100.002022-10-018073Budget
1002224410.632023-06-016368Actual
1987427258.002024-04-023275Actual
17090.002022-10-018173Budget
1002312600.002023-06-016368Budget
1987520986.002024-04-023375Actual
17189.002022-10-018173Actual
10024349.572023-06-016568Actual
1987637870.002024-04-023475Actual
1729.002022-10-018273Actual
10025200.002023-06-016568Budget
1987763296.002024-04-023575Actual
17310.002022-10-018273Budget
10026317.752023-06-016668Actual
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Generated 2025-10-31 17:01:46.669 UTC