[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002024-02-108067Actual
28586.002023-06-128013Actual
9860750.002024-02-108067Budget
29550.002023-06-128013Budget
99381575.352024-02-108018Actual
88380.002023-06-128063Budget
9939750.002024-02-108018Budget
89449.002023-06-128063Actual
9986480.002024-02-108028Budget
168143.002023-06-128073Actual
9987867.762024-02-108028Actual
169100.002023-06-128073Budget
10047380.002024-02-108068Budget
2161051.002023-06-128014Actual
10048764.732024-02-108068Actual
2171000.002023-06-128014Budget
10126560.002024-03-128013Actual
276650.002023-06-128064Budget
10127550.002024-03-128013Budget
277749.002023-06-128064Actual
10186380.002024-03-128063Budget
357806.002023-06-128015Actual
10187393.002024-03-128063Actual
358850.002023-06-128015Budget
10264162.002024-03-128073Actual
417650.002023-06-128065Budget
10265200.002024-03-128073Budget
418668.002023-06-128065Actual
103121051.002024-03-128014Actual
498584.002023-06-128016Actual
103131000.002024-03-128014Budget
499550.002023-06-128016Budget
10372623.002024-03-128064Actual
546209.002023-06-128026Actual
10373650.002024-03-128064Budget
547200.002023-06-128026Budget
10451831.002024-03-128015Actual
595602.002023-06-128036Actual
10452850.002024-03-128015Budget
596550.002023-06-128036Budget
10509650.002024-03-128065Budget
642393.002023-06-128046Actual
10510690.002024-03-128065Actual
643380.002023-06-128046Budget
10588546.002024-03-128016Actual
689262.002023-06-128056Actual
10589480.002024-03-128016Budget
690200.002023-06-128056Budget
10636211.002024-03-128026Actual
748480.002023-06-128066Budget
10637200.002024-03-128026Budget
749487.002023-06-128066Actual
10685550.002024-03-128036Budget
829859.002023-06-128017Actual
10686632.002024-03-128036Actual
830950.002023-06-128017Budget
10732480.002024-03-128046Budget
889650.002023-06-128067Budget
10733515.002024-03-128046Actual
890676.002023-06-128067Actual
10779280.002024-03-128056Budget
9701260.202023-06-128018Actual
10780300.002024-03-128056Actual
971750.002023-06-128018Budget
10838511.002024-03-128066Actual
1018617.762023-06-128028Actual
10839480.002024-03-128066Budget
1019380.002023-06-128028Budget
10917955.002024-03-128017Actual
1077480.002023-06-128068Budget
10918850.002024-03-128017Budget
1078598.062023-06-128068Actual
10977823.002024-03-128067Actual
1158624.002023-07-138013Actual
10978750.002024-03-128067Budget
1159550.002023-07-138013Budget
11056750.002024-03-128018Budget
1216380.002023-07-138063Budget
110571375.352024-03-128018Actual
1217454.002023-07-138063Actual
11104649.582024-03-128028Actual
129499.002023-07-138073Actual
11105380.002024-03-128028Budget
1295100.002023-07-138073Budget
11165669.282024-03-128068Actual
13421051.002023-07-138014Actual
11166480.002024-03-128068Budget
13431000.002023-07-138014Budget
11244710.002024-04-118013Actual
1402650.002023-07-138064Budget
11245550.002024-04-118013Budget
1403680.002023-07-138064Actual
11304380.002024-04-118063Budget
14811039.002023-07-138015Actual
11305412.002024-04-118063Actual
1482850.002023-07-138015Budget
11382200.002024-04-118073Budget
1543650.002023-07-138065Budget
11383100.002024-04-118073Actual
1544617.002023-07-138065Actual
114301178.002024-04-118014Actual
1622519.002023-07-138016Actual
114311000.002024-04-118014Budget
1623550.002023-07-138016Budget
11492798.002024-04-118064Actual
1670219.002023-07-138026Actual
11493650.002024-04-118064Budget
1671200.002023-07-138026Budget
11571898.002024-04-118015Actual
1719663.002023-07-138036Actual
11572850.002024-04-118015Budget
1720550.002023-07-138036Budget
11633650.002024-04-118065Budget
1766458.002023-07-138046Actual
11634856.002024-04-118065Actual
1767380.002023-07-138046Budget
11712480.002024-04-118016Budget
1813202.002023-07-138056Actual
11713556.002024-04-118016Actual
1814200.002023-07-138056Budget
11760200.002024-04-118026Budget
1874480.002023-07-138066Budget
11761300.002024-04-118026Actual
1875405.002023-07-138066Actual
11809648.002024-04-118036Actual
1953888.002023-07-138017Actual
11810550.002024-04-118036Budget
1954950.002023-07-138017Budget
29582483.002025-09-118066Actual
2013650.002023-07-138067Budget
11856401.002024-04-118046Actual
19714921.002024-12-128014Actual
296391767.002025-09-118017Actual
2014705.002023-07-138067Actual
11857480.002024-04-118046Budget
19748535.002024-12-128064Actual
296741247.002025-09-118067Actual
20921210.192023-07-138018Actual
11903280.002024-04-118056Budget
19806788.002024-12-128015Actual
297322151.122025-09-118018Actual
2093750.002023-07-138018Budget
11904207.002024-04-118056Actual
19841623.002024-12-128065Actual
297601013.222025-09-118028Actual
2140675.342023-07-138028Actual
11962444.002024-04-118066Actual
19899421.002024-12-128016Actual
297941169.282025-09-118068Actual
2141380.002023-07-138028Budget
11963480.002024-04-118066Budget
19926167.002024-12-128026Actual
29852824.182025-09-1180111Actual
2201480.002023-07-138068Budget
12041850.002024-04-118017Budget
19954495.002024-12-128036Actual
29880181.612025-09-1180211Actual
2202701.092023-07-138068Actual
12042848.002024-04-118017Actual
19980314.002024-12-128046Actual
29907512.472025-09-1180311Actual
2280618.002023-08-138013Actual
12103661.002024-04-118067Actual
20006192.002024-12-128056Actual
29934458.212025-09-1180411Actual
2281550.002023-08-138013Budget
12104750.002024-04-118067Budget
20039356.002024-12-128066Actual
29968528.432025-09-1180611Actual
2340380.002023-08-138063Budget
12182750.002024-04-118018Budget
200961166.002024-12-128017Actual
30026547.582025-09-1180112Actual
2341349.002023-08-138063Actual
121831170.802024-04-118018Actual
20131764.002024-12-128067Actual
30054115.652025-09-1180212Actual
2418159.002023-08-138073Actual
12230458.672024-04-118028Actual
201891528.382024-12-128018Actual
30088790.142025-09-1180612Actual
2419100.002023-08-138073Budget
12231380.002024-04-118028Budget
20217860.192024-12-128028Actual
30146332.842025-09-1180113Actual
24661258.002023-08-138014Actual
12291480.002024-04-118068Budget
20250993.522024-12-128068Actual
30173796.002025-09-1180213Actual
24671000.002023-08-138014Budget
12292611.702024-04-118068Actual
20308392.262024-12-1280111Actual
30205715.302025-09-1180613Actual
2524650.002023-08-138064Budget
12370550.002024-05-128013Budget
20336110.342024-12-1280211Actual
302621836.002025-10-128013Actual
2525655.002023-08-138064Actual
12371566.002024-05-128013Actual
20363102.892024-12-1280311Actual
302971103.002025-10-128063Actual
2603890.002023-08-138015Actual
12432380.002024-05-128063Budget
20390226.302024-12-1280411Actual
30354417.002025-10-128073Actual
2604850.002023-08-138015Budget
12433356.002024-05-128063Actual
20417124.172024-12-1280511Actual
303821855.002025-10-128014Actual
2661650.002023-08-138065Budget
12510200.002024-05-128073Budget
20451219.912024-12-1280611Actual
304171405.002025-10-128064Actual
2662890.002023-08-138065Actual
12511214.002024-05-128073Actual
2050934.802024-12-1280112Actual
304751243.002025-10-128015Actual
2740492.002023-08-138016Actual
125581000.002024-05-128014Budget
2053622.042024-12-1280212Actual
305101081.002025-10-128065Actual
2741550.002023-08-138016Budget
125591085.002024-05-128014Actual
2056767.782024-12-1280612Actual
30568557.002025-10-128016Actual
2788133.002023-08-138026Actual
12620650.002024-05-128064Budget
206241653.002025-01-128013Actual
30595262.002025-10-128026Actual
2789200.002023-08-138026Budget
12621831.002024-05-128064Actual
20659992.002025-01-128063Actual
30623570.002025-10-128036Actual
2837683.002023-08-138036Actual
12699850.002024-05-128015Budget
20716222.002025-01-128073Actual
30649338.002025-10-128046Actual
2838550.002023-08-138036Budget
12700963.002024-05-128015Actual
207441051.002025-01-128014Actual
30675272.002025-10-128056Actual
2884446.002023-08-138046Actual
12761598.002024-05-128065Actual
20779669.002025-01-128064Actual
30708418.002025-10-128066Actual
2885380.002023-08-138046Budget
12762650.002024-05-128065Budget
20837803.002025-01-128015Actual
307651606.002025-10-128017Actual
2931270.002023-08-138056Actual
12840513.002024-05-128016Actual
20871811.002025-01-128065Actual
308001260.002025-10-128067Actual
2932200.002023-08-138056Budget
12841480.002024-05-128016Budget
20929381.002025-01-128016Actual
308582625.372025-10-128018Actual
2990480.002023-08-138066Budget
12888200.002024-05-128026Budget
20956137.002025-01-128026Actual
30886955.642025-10-128028Actual
2991579.002023-08-138066Actual
12889196.002024-05-128026Actual
20984524.002025-01-128036Actual
309201375.352025-10-128068Actual
30691113.002023-08-138017Actual
12937621.002024-05-128036Actual
21010360.002025-01-128046Actual
30978713.542025-10-1280111Actual
3070950.002023-08-138017Budget
12938550.002024-05-128036Budget
21036265.002025-01-128056Actual
31006181.612025-10-1280211Actual
3131650.002023-08-138067Budget
12984497.002024-05-128046Actual
21066425.002025-01-128066Actual
31033532.682025-10-1280311Actual
3132668.002023-08-138067Actual
12985480.002024-05-128046Budget
21123945.002025-01-128017Actual
31060441.192025-10-1280411Actual
32101349.592023-08-138018Actual
13031280.002024-05-128056Budget
21158823.002025-01-128067Actual
31094585.882025-10-1280611Actual
3211750.002023-08-138018Budget
13032351.002024-05-128056Actual
212161785.962025-01-128018Actual
31152610.342025-10-1280112Actual
3258511.702023-08-138028Actual
13092468.002024-05-128066Actual
21244860.192025-01-128028Actual
31180210.342025-10-1280212Actual
3259380.002023-08-138028Budget
13093480.002024-05-128066Budget
21278779.882025-01-128068Actual
31214866.732025-10-1280612Actual
3317480.002023-08-138068Budget
13171850.002024-05-128017Budget
21336280.552025-01-1280111Actual
31272387.222025-10-1280113Actual
3318687.462023-08-138068Actual
13172806.002024-05-128017Actual
21364160.342025-01-1280211Actual
31299715.302025-10-1280213Actual
3396611.002023-09-128013Actual
13233750.002024-05-128067Budget
21391242.252025-01-1280311Actual
31331722.322025-10-1280613Actual
3397550.002023-09-128013Budget
13234786.002024-05-128067Actual
21418235.872025-01-1280411Actual
313881802.002025-11-118013Actual
3458380.002023-09-128063Budget
13312750.002024-05-128018Budget
2144552.892025-01-1280511Actual
314231025.002025-11-118063Actual
3459382.002023-09-128063Actual
133131360.202024-05-128018Actual
21479230.552025-01-1280611Actual
31480398.002025-11-118073Actual
3536173.002023-09-128073Actual
13360655.642024-05-128028Actual
2153743.312025-01-1280112Actual
315081955.002025-11-118014Actual
3537200.002023-09-128073Budget
13361380.002024-05-128028Budget
2157061.402025-01-1280612Actual
315431120.002025-11-118064Actual
35841131.002023-09-128014Actual
13421480.002024-05-128068Budget
216271440.002025-02-098013Actual
316011318.002025-11-118015Actual
35851100.002023-09-128014Budget
13422843.522024-05-128068Actual
216611060.002025-02-098063Actual
316361229.002025-11-118065Actual
3646650.002023-09-128064Budget
135051559.002024-06-118013Actual
21718201.002025-02-098073Actual
31694566.002025-11-118016Actual
3647720.002023-09-128064Actual
135401143.002024-06-118063Actual
21746917.002025-02-098014Actual
31721173.002025-11-118026Actual
3725757.002023-09-128015Actual
13599415.002024-06-118073Actual
21780497.002025-02-098064Actual
31749653.002025-11-118036Actual
3726850.002023-09-128015Budget
13627798.002024-06-118014Actual
21838875.002025-02-098015Actual
31775368.002025-11-118046Actual
3783650.002023-09-128065Budget
13661696.002024-06-118064Actual
21872592.002025-02-098065Actual
31801291.002025-11-118056Actual
3784907.002023-09-128065Actual
13721909.002024-06-118015Actual
21930365.002025-02-098016Actual
31834458.002025-11-118066Actual
3862595.002023-09-128016Actual
13756567.002024-06-118065Actual
21957137.002025-02-098026Actual
318911731.002025-11-118017Actual
3863480.002023-09-128016Budget
13816476.002024-06-118016Actual
21985533.002025-02-098036Actual
319251373.002025-11-118067Actual
3910287.002023-09-128026Actual
13843131.002024-06-118026Actual
22011346.002025-02-098046Actual
319832182.942025-11-118018Actual
3911280.002023-09-128026Budget
13871406.002024-06-118036Actual
22037188.002025-02-098056Actual
320111158.682025-11-118028Actual
3959601.002023-09-128036Actual
13897331.002024-06-118046Actual
22070405.002025-02-098066Actual
320451196.562025-11-118068Actual
3960550.002023-09-128036Budget
13923246.002024-06-118056Actual
221271062.002025-02-098017Actual
4006446.002023-09-128046Actual
4007380.002023-09-128046Budget
4053265.002023-09-128056Actual
4054280.002023-09-128056Budget
4114480.002023-09-128066Budget
4115601.002023-09-128066Actual
4193756.002023-09-128017Actual
4194850.002023-09-128017Budget
4253650.002023-09-128067Budget
4254757.002023-09-128067Actual
43321035.952023-09-128018Actual
4333750.002023-09-128018Budget
4380811.702023-09-128028Actual
4381480.002023-09-128028Budget
4439480.002023-09-128068Budget
4440740.492023-09-128068Actual
4518531.002023-10-138013Actual
4519550.002023-10-138013Budget
4578380.002023-10-138063Budget
4579345.002023-10-138063Actual
4656200.002023-10-138073Actual
4657200.002023-10-138073Budget
47041146.002023-10-138014Actual
47051100.002023-10-138014Budget
4766650.002023-10-138064Budget
4767823.002023-10-138064Actual
4845924.002023-10-138015Actual
4846850.002023-10-138015Budget
4907749.002023-10-138065Actual
4908650.002023-10-138065Budget
4986480.002023-10-138016Budget
4987511.002023-10-138016Actual
5034225.002023-10-138026Actual
5035280.002023-10-138026Budget
5083565.002023-10-138036Actual
5084550.002023-10-138036Budget
5130380.002023-10-138046Budget
5131310.002023-10-138046Actual
5177280.002023-10-138056Budget
5178289.002023-10-138056Actual
5236480.002023-10-138066Budget
5237501.002023-10-138066Actual
5315789.002023-10-138017Actual
5316850.002023-10-138017Budget
5375623.002023-10-138067Actual
5376650.002023-10-138067Budget
54541532.932023-10-138018Actual
5455750.002023-10-138018Budget
5502480.002023-10-138028Budget
5503748.062023-10-138028Actual
5563643.522023-10-138068Actual
5564480.002023-10-138068Budget
5642531.002023-11-128013Actual
5643550.002023-11-128013Budget
5704380.002023-11-128063Budget
5705375.002023-11-128063Actual
5782200.002023-11-128073Budget
5783200.002023-11-128073Actual
58301100.002023-11-128014Budget
58311272.002023-11-128014Actual
5890650.002023-11-128064Budget
5891617.002023-11-128064Actual
5969907.002023-11-128015Actual
5970850.002023-11-128015Budget
13956397.002024-06-118066Actual
14015945.002024-06-118017Actual
140501039.002024-06-118067Actual
141101504.142024-06-118018Actual
14138623.822024-06-118028Actual
14172772.312024-06-118068Actual
14232315.662024-06-1180111Actual
1426059.272024-06-1180211Actual
14287228.422024-06-1180311Actual
14314163.532024-06-1180411Actual
14347230.552024-06-1180611Actual
1440536.932024-06-1180112Actual
1443222.042024-06-1180212Actual
1446362.462024-06-1180612Actual
145201396.002024-07-128013Actual
145541108.002024-07-128063Actual
14611205.002024-07-128073Actual
14639931.002024-07-128014Actual
14673553.002024-07-128064Actual
14731875.002024-07-128015Actual
14766579.002024-07-128065Actual
14824412.002024-07-128016Actual
14851169.002024-07-128026Actual
14879495.002024-07-128036Actual
14905283.002024-07-128046Actual
14931242.002024-07-128056Actual
14964360.002024-07-128066Actual
150211323.002024-07-128017Actual
150561039.002024-07-128067Actual
151141751.112024-07-128018Actual
15142649.582024-07-128028Actual
15176764.732024-07-128068Actual
15234372.042024-07-1280111Actual
1526258.212024-07-1280211Actual
15289156.082024-07-1280311Actual
15316226.302024-07-1280411Actual
15350345.452024-07-1280611Actual
1540834.802024-07-1280112Actual
1544170.972024-07-1280612Actual
154981797.002024-08-128013Actual
15533945.002024-08-128063Actual
15590286.002024-08-128073Actual
15618852.002024-08-128014Actual
15653638.002024-08-128064Actual
15711680.002024-08-128015Actual
15746730.002024-08-128065Actual
15804450.002024-08-128016Actual
1583188.002024-08-128026Actual
15859509.002024-08-128036Actual
15885299.002024-08-128046Actual
15911259.002024-08-128056Actual
15944356.002024-08-128066Actual
160011197.002024-08-128017Actual
160361050.002024-08-128067Actual
160941517.782024-08-128018Actual
16122740.492024-08-128028Actual
161561031.402024-08-128068Actual
16214376.302024-08-1280111Actual
1624251.822024-08-1280211Actual
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16357206.082024-08-1280611Actual
1641542.252024-08-1280112Actual
6031742.002023-11-128065Actual
6032650.002023-11-128065Budget
6110480.002023-11-128016Budget
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6159280.002023-11-128026Budget
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6302280.002023-11-128056Budget
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6502793.002023-11-128067Actual
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6629623.822023-11-128028Actual
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7014750.002023-12-138064Budget
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7232620.002023-12-138016Actual
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7809380.002023-12-138068Budget
7810487.452023-12-138068Actual
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1644222.042024-08-1280212Actual
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180631201.002024-10-128017Actual
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181561360.202024-10-128018Actual
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185661848.002024-11-118013Actual
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18871357.002024-11-118016Actual
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18978186.002024-11-118056Actual
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190671189.002024-11-118017Actual
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191601925.362024-11-118018Actual
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19222740.492024-11-118068Actual
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1953851.822024-11-1180612Actual
195951543.002024-12-128013Actual
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8026150.002024-01-138073Actual
8027100.002024-01-138073Budget
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231971346.562025-03-128018Actual
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236061562.002025-04-118013Actual
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242001417.772025-04-118018Actual
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24319274.172025-04-1180111Actual
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24462365.662025-04-1180611Actual
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2457952.892025-04-1180612Actual
32103746.522025-11-1180111Actual
32131366.722025-11-1180211Actual
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32212168.852025-11-1180511Actual
32245480.562025-11-1180611Actual
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32422985.482025-11-1180213Actual
32455678.462025-11-1180613Actual
325121587.002025-12-128013Actual
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326322174.002025-12-128014Actual
326671323.002025-12-128064Actual
327251336.002025-12-128015Actual
327601277.002025-12-128065Actual
32818636.002025-12-128016Actual
32845157.002025-12-128026Actual
32873608.002025-12-128036Actual
32899428.002025-12-128046Actual
32925232.002025-12-128056Actual
32958568.002025-12-128066Actual
330151820.002025-12-128017Actual
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331072026.882025-12-128018Actual
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33227855.032025-12-1280111Actual
33255327.362025-12-1280211Actual
33282349.702025-12-1280311Actual
33309334.812025-12-1280411Actual
33343549.712025-12-1280611Actual
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33463813.542025-12-1280612Actual
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335801094.252025-12-1280613Actual
336371587.002026-01-128013Actual
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338501217.002026-01-128015Actual
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33942606.002026-01-128016Actual
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341381767.002026-01-128017Actual
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342312110.212026-01-128018Actual
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246361653.002025-05-128013Actual
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24848673.002025-05-128015Actual
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347871715.002026-02-108013Actual
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353832110.212026-02-108018Actual
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35531359.282026-02-1080211Actual
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360582134.002026-03-138014Actual
262061496.002025-06-118017Actual
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361501431.002026-03-138015Actual
263012382.942025-06-118018Actual
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36243661.002026-03-138016Actual
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26450190.122025-06-1180211Actual
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26477223.102025-06-1180311Actual
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2653145.442025-06-1180511Actual
364401856.002026-03-138017Actual
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364751337.002026-03-138067Actual
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270451296.002025-07-128015Actual
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27136489.002025-07-128016Actual
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274262049.602025-07-128018Actual
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27488955.642025-07-128068Actual
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27689555.022025-07-1280611Actual
27747636.942025-07-1280112Actual
27775118.852025-07-1280212Actual
27808939.072025-07-1280612Actual
27866360.912025-07-1280113Actual
278931083.732025-07-1280213Actual
279261106.542025-07-1280613Actual
279831784.002025-08-128013Actual

Generated 2026-07-12 05:10:22.338 UTC