[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24535.002023-08-087713Actual
25480.002023-08-087713Budget
84380.002023-08-087763Budget
85346.002023-08-087763Actual
164128.002023-08-087773Actual
165100.002023-08-087773Budget
2121009.002023-08-087714Actual
213950.002023-08-087714Budget
272550.002023-08-087764Budget
273604.002023-08-087764Actual
353691.002023-08-087715Actual
354650.002023-08-087715Budget
413550.002023-08-087765Budget
414667.002023-08-087765Actual
494426.002023-08-087716Actual
495380.002023-08-087716Budget
542189.002023-08-087726Actual
543200.002023-08-087726Budget
591558.002023-08-087736Actual
592550.002023-08-087736Budget
638344.002023-08-087746Actual
639380.002023-08-087746Budget
685243.002023-08-087756Actual
686200.002023-08-087756Budget
744380.002023-08-087766Budget
745417.002023-08-087766Actual
825858.002023-08-087717Actual
826850.002023-08-087717Budget
885550.002023-08-087767Budget
886636.002023-08-087767Actual
9661123.832023-08-087718Actual
967650.002023-08-087718Budget
1014496.542023-08-087728Actual
1015280.002023-08-087728Budget
1073380.002023-08-087768Budget
1074492.002023-08-087768Actual
1154545.002023-09-087713Actual
1155480.002023-09-087713Budget
1212380.002023-09-087763Budget
1213392.002023-09-087763Actual
129093.002023-09-087773Actual
1291100.002023-09-087773Budget
13381079.002023-09-087714Actual
1339950.002023-09-087714Budget
1398550.002023-09-087764Budget
1399594.002023-09-087764Actual
1477793.002023-09-087715Actual
1478650.002023-09-087715Budget
1539550.002023-09-087765Budget
1540507.002023-09-087765Actual
1618449.002023-09-087716Actual
1619380.002023-09-087716Budget
1666161.002023-09-087726Actual
1667200.002023-09-087726Budget
1715474.002023-09-087736Actual
1716550.002023-09-087736Budget
1762450.002023-09-087746Actual
1763380.002023-09-087746Budget
1809177.002023-09-087756Actual
1810200.002023-09-087756Budget
1870380.002023-09-087766Budget
1871358.002023-09-087766Actual
1949793.002023-09-087717Actual
1950850.002023-09-087717Budget
9855550.002024-04-077767Budget
9856491.002024-04-077767Actual
9934650.002024-04-077718Budget
99351166.252024-04-077718Actual
9982669.282024-04-077728Actual
9983380.002024-04-077728Budget
10043280.002024-04-077768Budget
10044628.372024-04-077768Actual
10122550.002024-05-087713Budget
10123495.002024-05-087713Actual
10182312.002024-05-087763Actual
10183280.002024-05-087763Budget
10260100.002024-05-087773Budget
10261134.002024-05-087773Actual
10308910.002024-05-087714Actual
10309950.002024-05-087714Budget
10368650.002024-05-087764Budget
10369523.002024-05-087764Actual
10447650.002024-05-087715Budget
10448792.002024-05-087715Actual
10505686.002024-05-087765Actual
10506550.002024-05-087765Budget
10584468.002024-05-087716Actual
10585480.002024-05-087716Budget
10632193.002024-05-087726Actual
10633200.002024-05-087726Budget
10681550.002024-05-087736Budget
10682579.002024-05-087736Actual
10728372.002024-05-087746Actual
10729380.002024-05-087746Budget
10775215.002024-05-087756Actual
10776200.002024-05-087756Budget
10834389.002024-05-087766Actual
10835380.002024-05-087766Budget
10913750.002024-05-087717Budget
10914855.002024-05-087717Actual
10973650.002024-05-087767Budget
10974756.002024-05-087767Actual
110521240.502024-05-087718Actual
11053750.002024-05-087718Budget
11100280.002024-05-087728Budget
11101513.212024-05-087728Actual
11161380.002024-05-087768Budget
11162502.612024-05-087768Actual
11240550.002024-06-077713Budget
11241608.002024-06-077713Actual
11300360.002024-06-077763Actual
11301280.002024-06-077763Budget
1137890.002024-06-077773Actual
11379100.002024-06-077773Budget
11426950.002024-06-077714Budget
114271049.002024-06-077714Actual
11488650.002024-06-077764Budget
11489748.002024-06-077764Actual
11567705.002024-06-077715Actual
11568650.002024-06-077715Budget
11629550.002024-06-077765Budget
11630669.002024-06-077765Actual
11708480.002024-06-077716Budget
11709515.002024-06-077716Actual
11756200.002024-06-077726Budget
11757248.002024-06-077726Actual
11805620.002024-06-077736Actual
11806550.002024-06-077736Budget
19712895.002025-02-077714Actual
19746468.002025-02-077764Actual
19804809.002025-02-077715Actual
19839518.002025-02-077765Actual
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19924146.002025-02-077726Actual
19952395.002025-02-077736Actual
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20004150.002025-02-077756Actual
20037308.002025-02-077766Actual
20094990.002025-02-077717Actual
20129691.002025-02-077767Actual
201871405.652025-02-077718Actual
20215851.102025-02-077728Actual
20248892.012025-02-077768Actual
20306345.452025-02-0777111Actual
2033486.932025-02-0777211Actual
20361101.822025-02-0777311Actual
20388175.232025-02-0777411Actual
20415101.822025-02-0777511Actual
20449196.512025-02-0777611Actual
2050726.292025-02-0777112Actual
2053420.972025-02-0777212Actual
2056561.402025-02-0777612Actual
206221431.002025-03-107713Actual
20657826.002025-03-107763Actual
20714190.002025-03-107773Actual
20742802.002025-03-107714Actual
20777562.002025-03-107764Actual
20835709.002025-03-107715Actual
20869716.002025-03-107765Actual
20927361.002025-03-107716Actual
20954111.002025-03-107726Actual
20982449.002025-03-107736Actual
21008302.002025-03-107746Actual
21034218.002025-03-107756Actual
21064309.002025-03-107766Actual
21121927.002025-03-107717Actual
21156792.002025-03-107767Actual
212141560.202025-03-107718Actual
21242696.552025-03-107728Actual
21276614.732025-03-107768Actual
21334226.302025-03-1077111Actual
21362152.892025-03-1077211Actual
21389184.812025-03-1077311Actual
21416201.832025-03-1077411Actual
2144347.572025-03-1077511Actual
21477194.382025-03-1077611Actual
2153541.192025-03-1077112Actual
2156844.382025-03-1077612Actual
216251184.002025-04-077713Actual
21659846.002025-04-077763Actual
21716185.002025-04-077773Actual
21744794.002025-04-077714Actual
21778501.002025-04-077764Actual
21836757.002025-04-077715Actual
21870502.002025-04-077765Actual
21928344.002025-04-077716Actual
21955121.002025-04-077726Actual
21983440.002025-04-077736Actual
22009318.002025-04-077746Actual
22035144.002025-04-077756Actual
22068370.002025-04-077766Actual
22125960.002025-04-077717Actual
11852351.002024-06-077746Actual
11853380.002024-06-077746Budget
11899159.002024-06-077756Actual
11900200.002024-06-077756Budget
11958380.002024-06-077766Budget
11959430.002024-06-077766Actual
12037750.002024-06-077717Budget
12038662.002024-06-077717Actual
12099650.002024-06-077767Budget
12100573.002024-06-077767Actual
12178750.002024-06-077718Budget
12179982.922024-06-077718Actual
12226280.002024-06-077728Budget
12227425.332024-06-077728Actual
12287513.212024-06-077768Actual
12288380.002024-06-077768Budget
12366535.002024-07-087713Actual
12367550.002024-07-087713Budget
12428280.002024-07-087763Budget
12429337.002024-07-087763Actual
12506100.002024-07-087773Budget
12507162.002024-07-087773Actual
12554950.002024-07-087714Actual
12555950.002024-07-087714Budget
12616741.002024-07-087764Actual
12617650.002024-07-087764Budget
12695769.002024-07-087715Actual
12696650.002024-07-087715Budget
12757540.002024-07-087765Actual
12758550.002024-07-087765Budget
12836468.002024-07-087716Actual
12837480.002024-07-087716Budget
12884200.002024-07-087726Budget
12885170.002024-07-087726Actual
12933550.002024-07-087736Actual
12934550.002024-07-087736Budget
12980385.002024-07-087746Actual
12981380.002024-07-087746Budget
13027281.002024-07-087756Actual
13028200.002024-07-087756Budget
13088389.002024-07-087766Actual
13089380.002024-07-087766Budget
13167784.002024-07-087717Actual
13168750.002024-07-087717Budget
13229579.002024-07-087767Actual
13230650.002024-07-087767Budget
13308750.002024-07-087718Budget
133091166.252024-07-087718Actual
13356280.002024-07-087728Budget
13357534.422024-07-087728Actual
13417634.432024-07-087768Actual
13418380.002024-07-087768Budget
135031458.002024-08-077713Actual
13538970.002024-08-077763Actual
13597356.002024-08-077773Actual
13625775.002024-08-077714Actual
13659608.002024-08-077764Actual
13719757.002024-08-077715Actual
13754578.002024-08-077765Actual
13814389.002024-08-077716Actual
13841116.002024-08-077726Actual
13869363.002024-08-077736Actual
13895293.002024-08-077746Actual
13921222.002024-08-077756Actual
2009550.002023-09-087767Budget
2010674.002023-09-087767Actual
20881037.462023-09-087718Actual
2089650.002023-09-087718Budget
2136578.362023-09-087728Actual
2137280.002023-09-087728Budget
2197380.002023-09-087768Budget
2198567.762023-09-087768Actual
2276530.002023-10-097713Actual
2277480.002023-10-097713Budget
2336380.002023-10-097763Budget
2337324.002023-10-097763Actual
2414140.002023-10-097773Actual
2415100.002023-10-097773Budget
24621079.002023-10-097714Actual
2463950.002023-10-097714Budget
2520550.002023-10-097764Budget
2521518.002023-10-097764Actual
2599648.002023-10-097715Actual
2600650.002023-10-097715Budget
2657550.002023-10-097765Budget
2658676.002023-10-097765Actual
2736426.002023-10-097716Actual
2737380.002023-10-097716Budget
2784127.002023-10-097726Actual
2785200.002023-10-097726Budget
2833620.002023-10-097736Actual
2834550.002023-10-097736Budget
2880382.002023-10-097746Actual
2881380.002023-10-097746Budget
2927231.002023-10-097756Actual
2928200.002023-10-097756Budget
2986380.002023-10-097766Budget
2987486.002023-10-097766Actual
3065909.002023-10-097717Actual
3066850.002023-10-097717Budget
3127550.002023-10-097767Budget
3128617.002023-10-097767Actual
32061102.622023-10-097718Actual
3207650.002023-10-097718Budget
3254422.302023-10-097728Actual
3255280.002023-10-097728Budget
3313380.002023-10-097768Budget
3314507.152023-10-097768Actual
3392497.002023-11-087713Actual
3393480.002023-11-087713Budget
3454280.002023-11-087763Budget
3455353.002023-11-087763Actual
3532144.002023-11-087773Actual
3533200.002023-11-087773Budget
3580970.002023-11-087714Actual
3581950.002023-11-087714Budget
3642550.002023-11-087764Budget
3643611.002023-11-087764Actual
3721667.002023-11-087715Actual
3722650.002023-11-087715Budget
3779650.002023-11-087765Budget
3780684.002023-11-087765Actual
3858527.002023-11-087716Actual
3859480.002023-11-087716Budget
3906241.002023-11-087726Actual
3907200.002023-11-087726Budget
3955435.002023-11-087736Actual
3956480.002023-11-087736Budget
22160855.002025-04-077767Actual
222181264.742025-04-077718Actual
22246716.252025-04-077728Actual
22279513.212025-04-077768Actual
22337262.472025-04-0777111Actual
22365156.082025-04-0777211Actual
22392201.832025-04-0777311Actual
22419197.572025-04-0777411Actual
22452274.172025-04-0777611Actual
2251018.842025-04-0777112Actual
2254363.532025-04-0777612Actual
226001350.002025-05-087713Actual
22635900.002025-05-087763Actual
22692342.002025-05-087773Actual
22720798.002025-05-087714Actual
22755489.002025-05-087764Actual
22813690.002025-05-087715Actual
22847668.002025-05-087765Actual
22905337.002025-05-087716Actual
2293274.002025-05-087726Actual
22960490.002025-05-087736Actual
22986204.002025-05-087746Actual
23012229.002025-05-087756Actual
23045333.002025-05-087766Actual
23102945.002025-05-087717Actual
23137927.002025-05-087767Actual
231951166.252025-05-087718Actual
23223578.362025-05-087728Actual
23257723.822025-05-087768Actual
23315264.592025-05-0877111Actual
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2342450.762025-05-0877511Actual
23457288.002025-05-0877611Actual
2351535.872025-05-0877112Actual
2354747.572025-05-0877612Actual
236041468.002025-06-077713Actual
23639858.002025-06-077763Actual
23696189.002025-06-077773Actual
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23817620.002025-06-077715Actual
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24017224.002025-06-077756Actual
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13954323.002024-08-077766Actual
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14312149.702024-08-0777411Actual
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1443018.842024-08-0777212Actual
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145181209.002024-09-077713Actual
14552999.002024-09-077763Actual
14609169.002024-09-077773Actual
14637714.002024-09-077714Actual
14671515.002024-09-077764Actual
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14764513.002024-09-077765Actual
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14849162.002024-09-077726Actual
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14929204.002024-09-077756Actual
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1540630.552024-09-0777112Actual
1543955.022024-09-0777612Actual
154961540.002024-10-087713Actual
15531891.002024-10-087763Actual
15588272.002024-10-087773Actual
15616684.002024-10-087714Actual
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15709644.002024-10-087715Actual
15744547.002024-10-087765Actual
15802359.002024-10-087716Actual
1582970.002024-10-087726Actual
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15883246.002024-10-087746Actual
15909245.002024-10-087756Actual
15942281.002024-10-087766Actual
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16034900.002024-10-087767Actual
160921301.112024-10-087718Actual
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16212332.682024-10-0877111Actual
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16355201.832024-10-0877611Actual
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4002340.002023-11-087746Actual
4003280.002023-11-087746Budget
4049213.002023-11-087756Actual
4050200.002023-11-087756Budget
4110380.002023-11-087766Budget
4111463.002023-11-087766Actual
4189741.002023-11-087717Actual
4190650.002023-11-087717Budget
4249550.002023-11-087767Budget
4250630.002023-11-087767Actual
4328945.042023-11-087718Actual
4329750.002023-11-087718Budget
4376688.972023-11-087728Actual
4377380.002023-11-087728Budget
4435380.002023-11-087768Budget
4436620.792023-11-087768Actual
4514490.002023-12-097713Actual
4515480.002023-12-097713Budget
4574280.002023-12-097763Budget
4575302.002023-12-097763Actual
4652184.002023-12-097773Actual
4653200.002023-12-097773Budget
47001058.002023-12-097714Actual
4701950.002023-12-097714Budget
4762550.002023-12-097764Budget
4763662.002023-12-097764Actual
4841720.002023-12-097715Actual
4842650.002023-12-097715Budget
4903650.002023-12-097765Budget
4904579.002023-12-097765Actual
4982430.002023-12-097716Actual
4983480.002023-12-097716Budget
5030170.002023-12-097726Actual
5031200.002023-12-097726Budget
5079480.002023-12-097736Budget
5080495.002023-12-097736Actual
5126313.002023-12-097746Actual
5127280.002023-12-097746Budget
5173236.002023-12-097756Actual
5174200.002023-12-097756Budget
5232380.002023-12-097766Budget
5233372.002023-12-097766Actual
5311655.002023-12-097717Actual
5312650.002023-12-097717Budget
5371507.002023-12-097767Actual
5372550.002023-12-097767Budget
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5451750.002023-12-097718Budget
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1644020.972024-10-0877212Actual
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6027650.002024-01-087765Budget
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29580464.002025-11-077766Actual
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8022100.002024-03-107773Budget
8023127.002024-03-107773Actual
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8130550.002024-03-107764Budget
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8601380.002024-03-107766Budget
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88211011.712024-03-107718Actual
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27161187.002025-09-077726Actual
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28393260.002025-10-087756Actual
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286381022.312025-10-087768Actual
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28751411.412025-10-0877311Actual
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28839479.492025-10-0877611Actual
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29077581.962025-10-0877613Actual
291341431.002025-11-077713Actual
29169954.002025-11-077763Actual
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293471031.002025-11-077715Actual
29382948.002025-11-077765Actual
29440428.002025-11-077716Actual
29467144.002025-11-077726Actual
29495538.002025-11-077736Actual
29521336.002025-11-077746Actual
29547232.002025-11-077756Actual
32101615.662026-01-0777111Actual
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326651058.002026-02-077764Actual
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327581137.002026-02-077765Actual
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330471216.002026-02-077767Actual
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336351517.002026-03-107713Actual
33670935.002026-03-107763Actual
33727361.002026-03-107773Actual
337551522.002026-03-107714Actual
337901177.002026-03-107764Actual
338481031.002026-03-107715Actual
338821105.002026-03-107765Actual
33940520.002026-03-107716Actual
33967126.002026-03-107726Actual
33995536.002026-03-107736Actual
34021357.002026-03-107746Actual
34047280.002026-03-107756Actual
34079362.002026-03-107766Actual
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342291631.412026-03-107718Actual
342571102.622026-03-107728Actual
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34348799.712026-03-1077111Actual
34376141.192026-03-1077211Actual
34403416.722026-03-1077311Actual
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34549527.362026-03-1077112Actual
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34696581.962026-03-1077213Actual
34728669.692026-03-1077613Actual
347851455.002026-04-087713Actual
348201040.002026-04-087763Actual
34877377.002026-04-087773Actual
349051571.002026-04-087714Actual
349401205.002026-04-087764Actual
349981178.002026-04-087715Actual
35033873.002026-04-087765Actual
35091405.002026-04-087716Actual
35118183.002026-04-087726Actual
35146566.002026-04-087736Actual
35172302.002026-04-087746Actual
35198197.002026-04-087756Actual
35231428.002026-04-087766Actual
352881296.002026-04-087717Actual
353231111.002026-04-087767Actual
353811826.872026-04-087718Actual
35409935.952026-04-087728Actual

Generated 2026-09-07 18:41:48.823 UTC