[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13132.002022-07-276813Actual
14100.002022-07-276813Budget
71100.002022-07-276863Budget
7276.002022-07-276863Actual
15329.002022-07-276873Actual
15430.002022-07-276873Budget
201264.002022-07-276814Actual
202280.002022-07-276814Budget
259100.002022-07-276864Budget
260133.002022-07-276864Actual
342152.002022-07-276815Actual
343200.002022-07-276815Budget
400200.002022-07-276865Budget
401189.002022-07-276865Actual
48378.002022-07-276816Actual
484100.002022-07-276816Budget
53155.002022-07-276826Actual
53240.002022-07-276826Budget
580158.002022-07-276836Actual
581200.002022-07-276836Budget
62782.002022-07-276846Actual
628100.002022-07-276846Budget
67468.002022-07-276856Actual
67560.002022-07-276856Budget
731100.002022-07-276866Budget
732109.002022-07-276866Actual
814243.002022-07-276817Actual
815200.002022-07-276817Budget
872200.002022-07-276867Budget
873161.002022-07-276867Actual
955292.002022-07-276818Actual
956200.002022-07-276818Budget
100391.992022-07-276828Actual
100480.002022-07-276828Budget
106070.002022-07-276868Budget
106191.992022-07-276868Actual
1143165.002022-08-276813Actual
1144100.002022-08-276813Budget
1199100.002022-08-276863Budget
1200116.002022-08-276863Actual
127925.002022-08-276873Actual
128030.002022-08-276873Budget
1327330.002022-08-276814Actual
1328280.002022-08-276814Budget
1385100.002022-08-276864Budget
1386180.002022-08-276864Actual
1466189.002022-08-276815Actual
1467200.002022-08-276815Budget
1526200.002022-08-276865Budget
1527108.002022-08-276865Actual
160799.002022-08-276816Actual
1608100.002022-08-276816Budget
165531.002022-08-276826Actual
165640.002022-08-276826Budget
170488.002022-08-276836Actual
1705200.002022-08-276836Budget
1751137.002022-08-276846Actual
1752100.002022-08-276846Budget
179845.002022-08-276856Actual
179960.002022-08-276856Budget
1857100.002022-08-276866Budget
185894.002022-08-276866Actual
1938189.002022-08-276817Actual
1939200.002022-08-276817Budget
29573125.002024-10-266866Actual
29631493.002024-10-266817Actual
29665180.002024-10-266867Actual
29724493.512024-10-266818Actual
29752202.602024-10-266828Actual
29785276.842024-10-266868Actual
29844165.662024-10-2668111Actual
2987240.122024-10-2668211Actual
2989990.122024-10-2668311Actual
2992683.742024-10-2668411Actual
29959149.702024-10-2668611Actual
30018117.782024-10-2668112Actual
3004626.292024-10-2668212Actual
30079149.702024-10-2668612Actual
30138106.522024-10-2668113Actual
30165169.682024-10-2668213Actual
30196211.782024-10-2668613Actual
30254363.002024-11-266813Actual
30288168.002024-11-266863Actual
3034686.002024-11-266873Actual
30374304.002024-11-266814Actual
30408325.002024-11-266864Actual
30467265.002024-11-266815Actual
30501248.002024-11-266865Actual
30560110.002024-11-266816Actual
3058739.002024-11-266826Actual
3061587.002024-11-266836Actual
3064176.002024-11-266846Actual
3066743.002024-11-266856Actual
30699102.002024-11-266866Actual
30757315.002024-11-266817Actual
30791204.002024-11-266867Actual
30850682.912024-11-266818Actual
30878182.902024-11-266828Actual
30911316.242024-11-266868Actual
30970127.362024-11-2668111Actual
3099840.122024-11-2668211Actual
31025105.022024-11-2668311Actual
31052100.762024-11-2668411Actual
31085123.102024-11-2668611Actual
31144122.042024-11-2668112Actual
3117264.592024-11-2668212Actual
31205230.552024-11-2668612Actual
3126467.922024-11-2668113Actual
31291113.532024-11-2668213Actual
31322211.782024-11-2668613Actual
31380446.002024-12-266813Actual
31414168.002024-12-266863Actual
3147275.002024-12-266873Actual
31500437.002024-12-266814Actual
31534209.002024-12-266864Actual
31593405.002024-12-266815Actual
31627293.002024-12-266865Actual
31686151.002024-12-266816Actual
3171341.002024-12-266826Actual
3174199.002024-12-266836Actual
3176773.002024-12-266846Actual
3179364.002024-12-266856Actual
3182589.002024-12-266866Actual
31883442.002024-12-266817Actual
31916276.002024-12-266867Actual
31975488.972024-12-266818Actual
32003202.602024-12-266828Actual
32036243.512024-12-266868Actual
19706234.002024-01-276814Actual
9923260.182023-03-276818Actual
19739120.002024-01-276864Actual
9924200.002023-03-276818Budget
19798248.002024-01-276815Actual
997180.002023-03-276828Budget
19832120.002024-01-276865Actual
9972160.182023-03-276828Actual
1989168.002024-01-276816Actual
10030122.302023-03-276868Actual
1991834.002024-01-276826Actual
1003160.002023-03-276868Budget
1994683.002024-01-276836Actual
10111127.002023-04-276813Actual
1997250.002024-01-276846Actual
10112200.002023-04-276813Budget
1999835.002024-01-276856Actual
1016990.002023-04-276863Budget
2003081.002024-01-276866Actual
1017074.002023-04-276863Actual
20088242.002024-01-276817Actual
1024933.002023-04-276873Actual
20122152.002024-01-276867Actual
1025030.002023-04-276873Budget
20181379.882024-01-276818Actual
10297200.002023-04-276814Budget
20209228.362024-01-276828Actual
10298187.002023-04-276814Actual
20241264.722024-01-276868Actual
10355120.002023-04-276864Actual
2030094.382024-01-2768111Actual
10356200.002023-04-276864Budget
2032816.722024-01-2768211Actual
10436200.002023-04-276815Budget
2035529.482024-01-2768311Actual
10437240.002023-04-276815Actual
2038232.672024-01-2768411Actual
10492210.002023-04-276865Actual
2040928.422024-01-2768511Actual
10493200.002023-04-276865Budget
2044251.822024-01-2768611Actual
10573100.002023-04-276816Budget
205016.082024-01-2768112Actual
10574120.002023-04-276816Actual
205286.082024-01-2768212Actual
1062150.002023-04-276826Budget
2055817.782024-01-2768612Actual
1062259.002023-04-276826Actual
20616405.002024-02-276813Actual
10670176.002023-04-276836Actual
20650216.002024-02-276863Actual
10671200.002023-04-276836Budget
2070854.002024-02-276873Actual
1071773.002023-04-276846Actual
20736191.002024-02-276814Actual
1071880.002023-04-276846Budget
20770124.002024-02-276864Actual
1076440.002023-04-276856Budget
20829195.002024-02-276815Actual
1076542.002023-04-276856Actual
20862203.002024-02-276865Actual
10821100.002023-04-276866Budget
20921102.002024-02-276816Actual
1082286.002023-04-276866Actual
2094827.002024-02-276826Actual
10902200.002023-04-276817Budget
20976111.002024-02-276836Actual
10903190.002023-04-276817Actual
2100277.002024-02-276846Actual
10960208.002023-04-276867Actual
2102850.002024-02-276856Actual
10961100.002023-04-276867Budget
2105760.002024-02-276866Actual
11041314.722023-04-276818Actual
21115250.002024-02-276817Actual
11042200.002023-04-276818Budget
21149240.002024-02-276867Actual
1108980.002023-04-276828Budget
21208434.422024-02-276818Actual
11090110.172023-04-276828Actual
21236182.902024-02-276828Actual
1114870.002023-04-276868Budget
21269114.722024-02-276868Actual
1114998.052023-04-276868Actual
2132848.632024-02-2768111Actual
11229200.002023-05-276813Budget
2135644.382024-02-2768211Actual
11230169.002023-05-276813Actual
2138343.312024-02-2768311Actual
1128790.002023-05-276863Budget
2141056.082024-02-2768411Actual
1128888.002023-05-276863Actual
2143712.462024-02-2768511Actual
1136723.002023-05-276873Actual
2147051.822024-02-2768611Actual
1136830.002023-05-276873Budget
2152911.402024-02-2768112Actual
11415200.002023-05-276814Budget
215619.272024-02-2768612Actual
11416297.002023-05-276814Actual
21619252.002024-03-266813Actual
11475200.002023-05-276864Budget
21652180.002024-03-266863Actual
11476208.002023-05-276864Actual
2171050.002024-03-266873Actual
11556168.002023-05-276815Actual
21738182.002024-03-266814Actual
11557200.002023-05-276815Budget
21771146.002024-03-266864Actual
11616136.002023-05-276865Actual
21830198.002024-03-266815Actual
11617200.002023-05-276865Budget
21863102.002024-03-266865Actual
11697156.002023-05-276816Actual
2192287.002024-03-266816Actual
11698100.002023-05-276816Budget
2194935.002024-03-266826Actual
1174570.002023-05-276826Actual
21977125.002024-03-266836Actual
1174650.002023-05-276826Budget
2200388.002024-03-266846Actual
11794176.002023-05-276836Actual
2202932.002024-03-266856Actual
11795200.002023-05-276836Budget
22061113.002024-03-266866Actual
1184180.002023-05-276846Budget
22119220.002024-03-266817Actual
1184290.002023-05-276846Actual
1188840.002023-05-276856Budget
1188929.002023-05-276856Actual
11945123.002023-05-276866Actual
11946100.002023-05-276866Budget
12026200.002023-05-276817Budget
12027128.002023-05-276817Actual
12086112.002023-05-276867Actual
12087100.002023-05-276867Budget
12167200.002023-05-276818Budget
12168182.902023-05-276818Actual
1221580.002023-05-276828Budget
12216114.722023-05-276828Actual
1227470.002023-05-276868Budget
12275110.172023-05-276868Actual
12355154.002023-06-276813Actual
12356200.002023-06-276813Budget
1241590.002023-06-276863Budget
1241698.002023-06-276863Actual
1249530.002023-06-276873Actual
1249630.002023-06-276873Budget
12543220.002023-06-276814Actual
12544200.002023-06-276814Budget
12603200.002023-06-276864Actual
12604200.002023-06-276864Budget
12684200.002023-06-276815Budget
12685171.002023-06-276815Actual
12744200.002023-06-276865Budget
12745132.002023-06-276865Actual
12825120.002023-06-276816Actual
12826100.002023-06-276816Budget
1287339.002023-06-276826Actual
1287450.002023-06-276826Budget
12922117.002023-06-276836Actual
12923200.002023-06-276836Budget
1296982.002023-06-276846Actual
1297080.002023-06-276846Budget
1301640.002023-06-276856Budget
1301765.002023-06-276856Actual
13075100.002023-06-276866Budget
1307686.002023-06-276866Actual
13156232.002023-06-276817Actual
13157200.002023-06-276817Budget
13216100.002023-06-276867Budget
13217112.002023-06-276867Actual
13297200.002023-06-276818Budget
13298260.182023-06-276818Actual
1334580.002023-06-276828Budget
13346128.362023-06-276828Actual
13404137.452023-06-276868Actual
1340570.002023-06-276868Budget
13497435.002023-07-276813Actual
13531231.002023-07-276863Actual
1359188.002023-07-276873Actual
13619203.002023-07-276814Actual
13652169.002023-07-276864Actual
13713198.002023-07-276815Actual
13747162.002023-07-276865Actual
13808105.002023-07-276816Actual
1383530.002023-07-276826Actual
1386380.002023-07-276836Actual
1388967.002023-07-276846Actual
1391553.002023-07-276856Actual
1394772.002023-07-276866Actual
14007300.002023-07-276817Actual
14041252.002023-07-276867Actual
14102246.542023-07-276818Actual
14130182.902023-07-276828Actual
14163198.052023-07-276868Actual
1422451.822023-07-2768111Actual
1425216.722023-07-2768211Actual
1427958.212023-07-2768311Actual
1430642.252023-07-2768411Actual
1433834.802023-07-2768611Actual
143979.272023-07-2768112Actual
144245.012023-07-2768212Actual
1445414.592023-07-2768612Actual
14512280.002023-08-276813Actual
14545253.002023-08-276863Actual
1460336.002023-08-276873Actual
14631152.002023-08-276814Actual
14664123.002023-08-276864Actual
14723173.002023-08-276815Actual
14757114.002023-08-276865Actual
1481679.002023-08-276816Actual
1484347.002023-08-276826Actual
14871134.002023-08-276836Actual
1489741.002023-08-276846Actual
1492361.002023-08-276856Actual
1495571.002023-08-276866Actual
15013336.002023-08-276817Actual
15047180.002023-08-276867Actual
15106284.422023-08-276818Actual
15134134.422023-08-276828Actual
15167182.902023-08-276868Actual
1522660.332023-08-2768111Actual
1525412.462023-08-2768211Actual
1528129.482023-08-2768311Actual
1530853.952023-08-2768411Actual
1534151.822023-08-2768611Actual
154008.212023-08-2768112Actual
1543212.462023-08-2768612Actual
15490448.002023-09-276813Actual
15524220.002023-09-276863Actual
1558269.002023-09-276873Actual
15610127.002023-09-276814Actual
15644176.002023-09-276864Actual
15703182.002023-09-276815Actual
15737101.002023-09-276865Actual
1579680.002023-09-276816Actual
1582315.002023-09-276826Actual
1585169.002023-09-276836Actual
1587750.002023-09-276846Actual
1590373.002023-09-276856Actual
1593557.002023-09-276866Actual
15993204.002023-09-276817Actual
16027230.002023-09-276867Actual
16086369.272023-09-276818Actual
16114228.362023-09-276828Actual
16147191.992023-09-276868Actual
1620682.682023-09-2768111Actual
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1631515.652023-09-2768511Actual
1634858.212023-09-2768611Actual
164079.272023-09-2768112Actual
164347.142023-09-2768212Actual
164649.272023-09-2768612Actual
1996200.002022-08-276867Budget
1997196.002022-08-276867Actual
2077231.392022-08-276818Actual
2078200.002022-08-276818Budget
2125164.722022-08-276828Actual
212680.002022-08-276828Budget
218470.002022-08-276868Budget
2185158.662022-08-276868Actual
2265154.002022-09-276813Actual
2266100.002022-09-276813Budget
2323100.002022-09-276863Budget
232488.002022-09-276863Actual
240338.002022-09-276873Actual
240430.002022-09-276873Budget
2451319.002022-09-276814Actual
2452280.002022-09-276814Budget
2507100.002022-09-276864Budget
2508120.002022-09-276864Actual
2588120.002022-09-276815Actual
2589200.002022-09-276815Budget
2644200.002022-09-276865Budget
2645144.002022-09-276865Actual
2725118.002022-09-276816Actual
2726100.002022-09-276816Budget
277338.002022-09-276826Actual
277440.002022-09-276826Budget
2822176.002022-09-276836Actual
2823200.002022-09-276836Budget
2869113.002022-09-276846Actual
2870100.002022-09-276846Budget
291657.002022-09-276856Actual
291760.002022-09-276856Budget
2973100.002022-09-276866Budget
2974135.002022-09-276866Actual
3054230.002022-09-276817Actual
3055200.002022-09-276817Budget
3114200.002022-09-276867Budget
3115147.002022-09-276867Actual
3195279.872022-09-276818Actual
3196200.002022-09-276818Budget
3243114.722022-09-276828Actual
324480.002022-09-276828Budget
330070.002022-09-276868Budget
3301104.112022-09-276868Actual
338196.002022-10-276813Actual
3382100.002022-10-276813Budget
344170.002022-10-276863Budget
344284.002022-10-276863Actual
352142.002022-10-276873Actual
352250.002022-10-276873Budget
3569231.002022-10-276814Actual
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3629100.002022-10-276864Budget
3630140.002022-10-276864Actual
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3766200.002022-10-276865Budget
3767152.002022-10-276865Actual
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3848100.002022-10-276816Budget
389565.002022-10-276826Actual
389650.002022-10-276826Budget
394488.002022-10-276836Actual
3945100.002022-10-276836Budget
32095166.722024-12-2668111Actual
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3229585.872024-12-2668112Actual
32328147.572024-12-2668612Actual
3238780.202024-12-2668113Actual
32414150.382024-12-2668213Actual
32446141.612024-12-2668613Actual
32504473.002025-01-266813Actual
32538176.002025-01-266863Actual
3259668.002025-01-266873Actual
32624380.002025-01-266814Actual
32658252.002025-01-266864Actual
32717302.002025-01-266815Actual
32751339.002025-01-266865Actual
32810116.002025-01-266816Actual
3283745.002025-01-266826Actual
32865123.002025-01-266836Actual
32891100.002025-01-266846Actual
3291753.002025-01-266856Actual
32949105.002025-01-266866Actual
33007357.002025-01-266817Actual
33040325.002025-01-266867Actual
33099488.972025-01-266818Actual
33127202.602025-01-266828Actual
33160207.152025-01-266868Actual
33219242.252025-01-2668111Actual
33247100.762025-01-2668211Actual
3327450.762025-01-2668311Actual
3330153.952025-01-2668411Actual
33334140.122025-01-2668611Actual
3339373.102025-01-2668112Actual
3342119.912025-01-2668212Actual
33454179.492025-01-2668612Actual
3351395.992025-01-2668113Actual
33540190.732025-01-2668213Actual
33571201.262025-01-2668613Actual
33629441.002025-02-266813Actual
33663231.002025-02-266863Actual
33721105.002025-02-266873Actual
33749324.002025-02-266814Actual
33783360.002025-02-266864Actual
33842202.002025-02-266815Actual
33875304.002025-02-266865Actual
33934127.002025-02-266816Actual
3396123.002025-02-266826Actual
33989105.002025-02-266836Actual
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801130.002023-02-276873Budget
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8587100.002023-02-276866Budget
8588127.002023-02-276866Actual
8668176.002023-02-276817Actual

Generated 2025-08-26 03:19:01.366 UTC