[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344.002022-08-216613Actual
9919480.002023-04-216618Budget
10380.002022-08-216613Budget
9920670.792023-04-216618Actual
67200.002022-08-216663Budget
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68200.002022-08-216663Actual
9968200.002023-04-216628Budget
14974.002022-08-216673Actual
10026317.752023-04-216668Actual
15080.002022-08-216673Budget
10027200.002023-04-216668Budget
197700.002022-08-216614Actual
10107380.002023-05-226613Budget
198750.002022-08-216614Budget
10108330.002023-05-226613Actual
255380.002022-08-216664Budget
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338400.002022-08-216615Actual
1024585.002023-05-226673Actual
339380.002022-08-216615Budget
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396380.002022-08-216665Budget
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397503.002022-08-216665Actual
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479198.002022-08-216616Actual
10351316.002023-05-226664Actual
480280.002022-08-216616Budget
10352480.002023-05-226664Budget
527149.002022-08-216626Actual
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528100.002022-08-216626Budget
10433480.002023-05-226615Budget
576426.002022-08-216636Actual
10488380.002023-05-226665Budget
577380.002022-08-216636Budget
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623216.002022-08-216646Actual
10569280.002023-05-226616Budget
624280.002022-08-216646Budget
10570307.002023-05-226616Actual
670179.002022-08-216656Actual
10617100.002023-05-226626Budget
671100.002022-08-216656Budget
10618157.002023-05-226626Actual
727280.002022-08-216666Budget
10666468.002023-05-226636Actual
728285.002022-08-216666Actual
10667380.002023-05-226636Budget
810647.002022-08-216617Actual
10713177.002023-05-226646Actual
811550.002022-08-216617Budget
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951782.912022-08-216618Actual
10817280.002023-05-226666Budget
952380.002022-08-216618Budget
10818223.002023-05-226666Actual
999231.392022-08-216628Actual
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1000200.002022-08-216628Budget
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1056200.002022-08-216668Budget
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1139445.002022-09-216613Actual
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1140380.002022-09-216613Budget
11038480.002023-05-226618Budget
1195200.002022-09-216663Budget
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1196313.002022-09-216663Actual
11086281.392023-05-226628Actual
127566.002022-09-216673Actual
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127680.002022-09-216673Budget
11145200.002023-05-226668Budget
1323880.002022-09-216614Actual
11225380.002023-06-216613Budget
1324750.002022-09-216614Budget
11226444.002023-06-216613Actual
1381380.002022-09-216664Budget
11283200.002023-06-216663Budget
1382491.002022-09-216664Actual
11284237.002023-06-216663Actual
1462491.002022-09-216615Actual
1136370.002023-06-216673Budget
1463380.002022-09-216615Budget
1136459.002023-06-216673Actual
1522380.002022-09-216665Budget
11411550.002023-06-216614Budget
1523278.002022-09-216665Actual
11412800.002023-06-216614Actual
1603260.002022-09-216616Actual
11471480.002023-06-216664Budget
1604280.002022-09-216616Budget
11472546.002023-06-216664Actual
165179.002022-09-216626Actual
11552436.002023-06-216615Actual
1652100.002022-09-216626Budget
11553480.002023-06-216615Budget
1700213.002022-09-216636Actual
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1701380.002022-09-216636Budget
11613380.002023-06-216665Budget
1747372.002022-09-216646Actual
11693416.002023-06-216616Actual
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1794118.002022-09-216656Actual
11741100.002023-06-216626Budget
1795100.002022-09-216656Budget
11742191.002023-06-216626Actual
1853280.002022-09-216666Budget
11790473.002023-06-216636Actual
1854248.002022-09-216666Actual
11791380.002023-06-216636Budget
1934483.002022-09-216617Actual
11837234.002023-06-216646Actual
1935550.002022-09-216617Budget
11838200.002023-06-216646Budget
11884100.002023-06-216656Budget
1188574.002023-06-216656Actual
11941322.002023-06-216666Actual
11942280.002023-06-216666Budget
12022480.002023-06-216617Budget
12023334.002023-06-216617Actual
12082273.002023-06-216667Actual
12083380.002023-06-216667Budget
12163442.002023-06-216618Actual
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12211200.002023-06-216628Budget
12212307.152023-06-216628Actual
12270281.392023-06-216668Actual
12271200.002023-06-216668Budget
12351380.002023-07-226613Budget
12352420.002023-07-226613Actual
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12412264.002023-07-226663Actual
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1249273.002023-07-226673Actual
12539560.002023-07-226614Actual
12540550.002023-07-226614Budget
12599524.002023-07-226664Actual
12600480.002023-07-226664Budget
12680434.002023-07-226615Actual
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12740354.002023-07-226665Actual
12741380.002023-07-226665Budget
12821312.002023-07-226616Actual
12822280.002023-07-226616Budget
12869100.002023-07-226626Budget
12870105.002023-07-226626Actual
12918307.002023-07-226636Actual
12919380.002023-07-226636Budget
12965200.002023-07-226646Budget
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13071223.002023-07-226666Actual
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13152633.002023-07-226617Actual
13153480.002023-07-226617Budget
13212380.002023-07-226667Budget
13213286.002023-07-226667Actual
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13294480.002023-07-226618Budget
13341325.332023-07-226628Actual
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13400200.002023-07-226668Budget
13401337.452023-07-226668Actual
134951173.002023-08-216613Actual
13529600.002023-08-216663Actual
13589225.002023-08-216673Actual
13617538.002023-08-216614Actual
13650443.002023-08-216664Actual
13711518.002023-08-216615Actual
13745442.002023-08-216665Actual
13806275.002023-08-216616Actual
1383381.002023-08-216626Actual
13861210.002023-08-216636Actual
13887174.002023-08-216646Actual
13913137.002023-08-216656Actual
13945186.002023-08-216666Actual
14005819.002023-08-216617Actual
29571333.002024-11-206666Actual
296291345.002024-11-206617Actual
29663436.002024-11-206667Actual
297221290.502024-11-206618Actual
29750511.702024-11-206628Actual
29783734.432024-11-206668Actual
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29924211.402024-11-2066411Actual
29957408.212024-11-2066611Actual
30016314.592024-11-2066112Actual
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30252946.002024-12-216613Actual
30286430.002024-12-216663Actual
30344221.002024-12-216673Actual
30372743.002024-12-216614Actual
30406875.002024-12-216664Actual
30465710.002024-12-216615Actual
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30558287.002024-12-216616Actual
3058599.002024-12-216626Actual
30613225.002024-12-216636Actual
30639205.002024-12-216646Actual
30665108.002024-12-216656Actual
30697270.002024-12-216666Actual
30755832.002024-12-216617Actual
30789535.002024-12-216667Actual
308481820.812024-12-216618Actual
30876463.212024-12-216628Actual
30909849.582024-12-216668Actual
30968326.302024-12-2166111Actual
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31050260.342024-12-2166411Actual
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31262173.182024-12-2166113Actual
31289294.242024-12-2166213Actual
31320567.932024-12-2166613Actual
313781201.002025-01-206613Actual
31412410.002025-01-206663Actual
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31625766.002025-01-206665Actual
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31765186.002025-01-206646Actual
31791171.002025-01-206656Actual
31823231.002025-01-206666Actual
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32001511.702025-01-206628Actual
32034640.492025-01-206668Actual
19737312.002024-02-216664Actual
19796660.002024-02-216615Actual
19830305.002024-02-216665Actual
19889172.002024-02-216616Actual
1991687.002024-02-216626Actual
19944218.002024-02-216636Actual
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20028214.002024-02-216666Actual
20086640.002024-02-216617Actual
20120400.002024-02-216667Actual
201791007.162024-02-216618Actual
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14510713.002023-09-216613Actual
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18768411.002024-01-216615Actual
18802566.002024-01-216665Actual
18861137.002024-01-216616Actual
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1992480.002022-09-216667Budget
1993522.002022-09-216667Actual
2073596.552022-09-216618Actual
2074380.002022-09-216618Budget
2121442.002022-09-216628Actual
2122200.002022-09-216628Budget
2180200.002022-09-216668Budget
2181414.732022-09-216668Actual
2261410.002022-10-226613Actual
2262380.002022-10-226613Budget
2319200.002022-10-226663Budget
2320229.002022-10-226663Actual
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2447860.002022-10-226614Actual
2448750.002022-10-226614Budget
2503380.002022-10-226664Budget
2504305.002022-10-226664Actual
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2640380.002022-10-226665Budget
2641364.002022-10-226665Actual
2721310.002022-10-226616Actual
2722280.002022-10-226616Budget
2769101.002022-10-226626Actual
2770100.002022-10-226626Budget
2818473.002022-10-226636Actual
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2865305.002022-10-226646Actual
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2912149.002022-10-226656Actual
2913100.002022-10-226656Budget
2969280.002022-10-226666Budget
2970359.002022-10-226666Actual
3050618.002022-10-226617Actual
3051550.002022-10-226617Budget
3110480.002022-10-226667Budget
3111388.002022-10-226667Actual
3191738.972022-10-226618Actual
3192380.002022-10-226618Budget
3239298.062022-10-226628Actual
3240200.002022-10-226628Budget
3296200.002022-10-226668Budget
3297270.782022-10-226668Actual
3377246.002022-11-216613Actual
3378280.002022-11-216613Budget
3437200.002022-11-216663Budget
3438218.002022-11-216663Actual
3517112.002022-11-216673Actual
3518100.002022-11-216673Budget
3565590.002022-11-216614Actual
3566550.002022-11-216614Budget
3625380.002022-11-216664Budget
3626369.002022-11-216664Actual
3706503.002022-11-216615Actual
3707480.002022-11-216615Budget
3762380.002022-11-216665Budget
3763385.002022-11-216665Actual
3843346.002022-11-216616Actual
3844280.002022-11-216616Budget
3891170.002022-11-216626Actual
3892100.002022-11-216626Budget
3940222.002022-11-216636Actual
3941280.002022-11-216636Budget
1896866.002024-01-216656Actual
18999182.002024-01-216666Actual
19057540.002024-01-216617Actual
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191501031.402024-01-216618Actual
19178554.122024-01-216628Actual
19211304.122024-01-216668Actual
19270143.312024-01-2166111Actual
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1932585.872024-01-2166311Actual
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1937961.402024-01-2166511Actual
19411178.422024-01-2166611Actual
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1949714.592024-01-2166212Actual
1952732.672024-01-2166612Actual
195851173.002024-02-216613Actual
19618700.002024-02-216663Actual
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19704621.002024-02-216614Actual
32093428.432025-01-2066111Actual
32121142.252025-01-2066211Actual
32148177.362025-01-2066311Actual
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32202107.142025-01-2066511Actual
32234381.622025-01-2066611Actual
32293208.212025-01-2066112Actual
32326389.062025-01-2066612Actual
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32412374.942025-01-2066213Actual
32444364.422025-01-2066613Actual
325021275.002025-02-206613Actual
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32715791.002025-02-206615Actual
32749894.002025-02-206665Actual
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32835122.002025-02-206626Actual
32863314.002025-02-206636Actual
32889270.002025-02-206646Actual
32915143.002025-02-206656Actual
32947273.002025-02-206666Actual
33005943.002025-02-206617Actual
33038875.002025-02-206667Actual
330971273.832025-02-206618Actual
33125531.392025-02-206628Actual
33158519.272025-02-206668Actual
33217641.202025-02-2066111Actual
33245266.722025-02-2066211Actual
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33391178.422025-02-2066112Actual
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33452464.602025-02-2066612Actual
33511234.592025-02-2066113Actual
33538504.772025-02-2066213Actual
33569517.052025-02-2066613Actual
336271190.002025-03-236613Actual
33661602.002025-03-236663Actual
33719276.002025-03-236673Actual
33747835.002025-03-236614Actual
33781960.002025-03-236664Actual
33840492.002025-03-236615Actual
33873809.002025-03-236665Actual
33932336.002025-03-236616Actual
3395959.002025-03-236626Actual
33987256.002025-03-236636Actual
34013256.002025-03-236646Actual
34039190.002025-03-236656Actual
34070200.002025-03-236666Actual
341281314.002025-03-236617Actual
34162760.002025-03-236667Actual
34221825.342025-03-236618Actual
34249738.972025-03-236628Actual
34281496.542025-03-236668Actual
34340619.922025-03-2366111Actual
3436877.362025-03-2366211Actual
34395217.782025-03-2366311Actual
34422298.642025-03-2366411Actual
3444995.442025-03-2366511Actual
34482423.112025-03-2366611Actual
3987205.002022-11-216646Actual
3988200.002022-11-216646Budget
4034101.002022-11-216656Actual
4035100.002022-11-216656Budget
4093200.002022-11-216666Budget
4094298.002022-11-216666Actual
4174531.002022-11-216617Actual
4175380.002022-11-216617Budget
4232380.002022-11-216667Budget
4233420.002022-11-216667Actual
4313608.672022-11-216618Actual
4314480.002022-11-216618Budget
4361461.702022-11-216628Actual
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4418200.002022-11-216668Budget
4419290.482022-11-216668Actual
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4500280.002022-12-226613Budget
4557200.002022-12-226663Budget
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4686550.002022-12-226614Budget
4745380.002022-12-226664Budget
4746327.002022-12-226664Actual
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4827480.002022-12-226615Budget
4886293.002022-12-226665Actual
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4967280.002022-12-226616Budget
4968322.002022-12-226616Actual
5015103.002022-12-226626Actual
5016100.002022-12-226626Budget
5064261.002022-12-226636Actual
5065280.002022-12-226636Budget
5111200.002022-12-226646Budget
5112242.002022-12-226646Actual
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5215200.002022-12-226666Budget
5216177.002022-12-226666Actual
5296380.002022-12-226617Budget
5297320.002022-12-226617Actual
5354380.002022-12-226667Budget
5355273.002022-12-226667Actual
5435480.002022-12-226618Budget
5436620.792022-12-226618Actual
5483200.002022-12-226628Budget
5484323.812022-12-226628Actual
5542220.782022-12-226668Actual
5543200.002022-12-226668Budget
5623420.002023-01-216613Actual
5624280.002023-01-216613Budget
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5684200.002023-01-216663Budget
5763122.002023-01-216673Actual
5764100.002023-01-216673Budget
5811546.002023-01-216614Actual
5812550.002023-01-216614Budget
5869338.002023-01-216664Actual
5870380.002023-01-216664Budget
5950480.002023-01-216615Budget
5951509.002023-01-216615Actual
24660491.002024-07-216663Actual
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24746506.002024-07-216614Actual
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24838307.002024-07-216615Actual
24872374.002024-07-216665Actual
24931209.002024-07-216616Actual
2495839.002024-07-216626Actual
24986197.002024-07-216636Actual
2501294.002024-07-216646Actual
25038106.002024-07-216656Actual
25070249.002024-07-216666Actual
25128677.002024-07-216617Actual
25162556.002024-07-216667Actual
25221637.462024-07-216618Actual
25249407.152024-07-216628Actual
25282393.512024-07-216668Actual
25341143.312024-07-2166111Actual
2536934.802024-07-2166211Actual
25396107.142024-07-2166311Actual
2542386.932024-07-2166411Actual
2545061.402024-07-2166511Actual
25482160.342024-07-2166611Actual
2554125.232024-07-2166112Actual
255689.272024-07-2166212Actual
2559934.802024-07-2166612Actual
25685791.002024-08-206613Actual
25719559.002024-08-206663Actual
25779167.002024-08-206673Actual
25807820.002024-08-206614Actual
25841384.002024-08-206664Actual
25902499.002024-08-206615Actual
25936619.002024-08-206665Actual
25997153.002024-08-206616Actual
2602464.002024-08-206626Actual
26052239.002024-08-206636Actual
26078187.002024-08-206646Actual
2610495.002024-08-206656Actual
26136187.002024-08-206666Actual
261961201.002024-08-206617Actual
26230851.002024-08-206667Actual
262911081.402024-08-206618Actual
26319511.702024-08-206628Actual
26351792.002024-08-206668Actual
26412190.122024-08-2066111Actual
2644063.532024-08-2066211Actual
26467134.802024-08-2066311Actual
26494127.362024-08-2066411Actual
2652120.972024-08-2066511Actual
26554143.312024-08-2066611Actual
2661429.482024-08-2066112Actual
2664735.872024-08-2066612Actual
26706173.182024-08-2066113Actual
26733352.142024-08-2066213Actual
26765492.492024-08-2066613Actual
26823628.002024-09-206613Actual
26857716.002024-09-206663Actual
26915283.002024-09-206673Actual
269431375.002024-09-206614Actual
26976700.002024-09-206664Actual
27035791.002024-09-206615Actual
27067396.002024-09-206665Actual
27126237.002024-09-206616Actual
2715384.002024-09-206626Actual
6010535.002023-01-216665Actual
6011380.002023-01-216665Budget
6091265.002023-01-216616Actual
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6139120.002023-01-216626Actual
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6188280.002023-01-216636Budget
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6235200.002023-01-216646Budget
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6283100.002023-01-216656Budget
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6340200.002023-01-216666Budget
6420380.002023-01-216617Budget
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6481554.002023-01-216667Actual
6561480.002023-01-216618Budget
6562967.772023-01-216618Actual
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6808200.002023-02-216663Budget
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6935650.002023-02-216614Budget
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7074380.002023-02-216615Budget
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7133554.002023-02-216665Actual
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7310280.002023-02-216636Budget
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7357280.002023-02-216646Budget
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7600380.002023-02-216667Budget
7601524.002023-02-216667Actual
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7927222.002023-03-246663Actual
7928200.002023-03-246663Budget
34541430.552025-03-2366112Actual
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34719511.792025-03-2366613Actual
34777916.002025-04-216613Actual
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34931839.002025-04-216664Actual
34990712.002025-04-216615Actual
35024549.002025-04-216665Actual
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35190109.002025-04-216656Actual
35222307.002025-04-216666Actual
35280611.002025-04-216617Actual
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353731290.502025-04-216618Actual
35401579.882025-04-216628Actual
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35493422.042025-04-2166111Actual
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35871574.952025-04-2166613Actual
359291175.002025-05-226613Actual
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36140970.002025-05-226615Actual
36174468.002025-05-226665Actual
36233384.002025-05-226616Actual
3626085.002025-05-226626Actual
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36314331.002025-05-226646Actual
36340148.002025-05-226656Actual
36372162.002025-05-226666Actual
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36464638.002025-05-226667Actual
365231525.352025-05-226618Actual
36551670.792025-05-226628Actual
36584772.312025-05-226668Actual
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36698320.982025-05-2266311Actual
36725262.472025-05-2266411Actual
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36842247.572025-05-2266112Actual
3687075.232025-05-2266212Actual
36902488.002025-05-2266612Actual
36961301.262025-05-2266113Actual
27181447.002024-09-206636Actual
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27233126.002024-09-206656Actual
27265311.002024-09-206666Actual
27323850.002024-09-206617Actual
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274161351.112024-09-206618Actual
27444573.822024-09-206628Actual
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27915680.212024-09-2066613Actual
27973630.002024-10-216613Actual
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28417312.002024-10-216666Actual
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28629792.002024-10-216668Actual
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28716107.142024-10-2166211Actual
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29009345.122024-10-2166113Actual
29036804.782024-10-2166213Actual
29068281.962024-10-2166613Actual
291261078.002024-11-206613Actual
29160640.002024-11-206663Actual
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800768.002023-03-246673Actual
800870.002023-03-246673Budget
8055650.002023-03-246614Budget
8056808.002023-03-246614Actual
8113426.002023-03-246664Actual
8114480.002023-03-246664Budget
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8195380.002023-03-246615Budget
8254414.002023-03-246665Actual
8255480.002023-03-246665Budget
8335280.002023-03-246616Budget
8336261.002023-03-246616Actual
8383200.002023-03-246626Budget
8384158.002023-03-246626Actual
8432325.002023-03-246636Actual
8433280.002023-03-246636Budget
8479280.002023-03-246646Budget
8480302.002023-03-246646Actual
8526218.002023-03-246656Actual
8527100.002023-03-246656Budget
8583280.002023-03-246666Budget

Generated 2025-09-20 05:36:41.716 UTC