[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
9859636.002023-08-148067Actual
9860750.002023-08-148067Budget
99381575.352023-08-148018Actual
9939750.002023-08-148018Budget
9986480.002023-08-148028Budget
9987867.762023-08-148028Actual
10047380.002023-08-148068Budget
10048764.732023-08-148068Actual
10126560.002023-09-148013Actual
10127550.002023-09-148013Budget
10186380.002023-09-148063Budget
10187393.002023-09-148063Actual
10264162.002023-09-148073Actual
10265200.002023-09-148073Budget
103121051.002023-09-148014Actual
103131000.002023-09-148014Budget
10372623.002023-09-148064Actual
10373650.002023-09-148064Budget
10451831.002023-09-148015Actual
10452850.002023-09-148015Budget
10509650.002023-09-148065Budget
10510690.002023-09-148065Actual
10588546.002023-09-148016Actual
10589480.002023-09-148016Budget
10636211.002023-09-148026Actual
10637200.002023-09-148026Budget
10685550.002023-09-148036Budget
10686632.002023-09-148036Actual
10732480.002023-09-148046Budget
10733515.002023-09-148046Actual
10779280.002023-09-148056Budget
10780300.002023-09-148056Actual
10838511.002023-09-148066Actual
10839480.002023-09-148066Budget
10917955.002023-09-148017Actual
10918850.002023-09-148017Budget
10977823.002023-09-148067Actual
10978750.002023-09-148067Budget
11056750.002023-09-148018Budget
110571375.352023-09-148018Actual
11104649.582023-09-148028Actual
11105380.002023-09-148028Budget
11165669.282023-09-148068Actual
11166480.002023-09-148068Budget
11244710.002023-10-148013Actual
11245550.002023-10-148013Budget
11304380.002023-10-148063Budget
11305412.002023-10-148063Actual
11382200.002023-10-148073Budget
11383100.002023-10-148073Actual
114301178.002023-10-148014Actual
114311000.002023-10-148014Budget
11492798.002023-10-148064Actual
11493650.002023-10-148064Budget
11571898.002023-10-148015Actual
11572850.002023-10-148015Budget
11633650.002023-10-148065Budget
11634856.002023-10-148065Actual
11712480.002023-10-148016Budget
11713556.002023-10-148016Actual
11760200.002023-10-148026Budget
11761300.002023-10-148026Actual
11809648.002023-10-148036Actual
11810550.002023-10-148036Budget
28586.002022-12-148013Actual
29550.002022-12-148013Budget
88380.002022-12-148063Budget
89449.002022-12-148063Actual
168143.002022-12-148073Actual
169100.002022-12-148073Budget
2161051.002022-12-148014Actual
2171000.002022-12-148014Budget
276650.002022-12-148064Budget
277749.002022-12-148064Actual
357806.002022-12-148015Actual
358850.002022-12-148015Budget
417650.002022-12-148065Budget
418668.002022-12-148065Actual
498584.002022-12-148016Actual
499550.002022-12-148016Budget
546209.002022-12-148026Actual
547200.002022-12-148026Budget
595602.002022-12-148036Actual
596550.002022-12-148036Budget
642393.002022-12-148046Actual
643380.002022-12-148046Budget
689262.002022-12-148056Actual
690200.002022-12-148056Budget
748480.002022-12-148066Budget
749487.002022-12-148066Actual
829859.002022-12-148017Actual
830950.002022-12-148017Budget
889650.002022-12-148067Budget
890676.002022-12-148067Actual
9701260.202022-12-148018Actual
971750.002022-12-148018Budget
1018617.762022-12-148028Actual
1019380.002022-12-148028Budget
1077480.002022-12-148068Budget
1078598.062022-12-148068Actual
1158624.002023-01-148013Actual
1159550.002023-01-148013Budget
1216380.002023-01-148063Budget
1217454.002023-01-148063Actual
129499.002023-01-148073Actual
1295100.002023-01-148073Budget
13421051.002023-01-148014Actual
13431000.002023-01-148014Budget
1402650.002023-01-148064Budget
1403680.002023-01-148064Actual
14811039.002023-01-148015Actual
1482850.002023-01-148015Budget
1543650.002023-01-148065Budget
1544617.002023-01-148065Actual
1622519.002023-01-148016Actual
1623550.002023-01-148016Budget
1670219.002023-01-148026Actual
1671200.002023-01-148026Budget
1719663.002023-01-148036Actual
1720550.002023-01-148036Budget
1766458.002023-01-148046Actual
1767380.002023-01-148046Budget
1813202.002023-01-148056Actual
1814200.002023-01-148056Budget
1874480.002023-01-148066Budget
1875405.002023-01-148066Actual
1953888.002023-01-148017Actual
1954950.002023-01-148017Budget
19714921.002024-06-158014Actual
19748535.002024-06-158064Actual
19806788.002024-06-158015Actual
19841623.002024-06-158065Actual
19899421.002024-06-158016Actual
19926167.002024-06-158026Actual
19954495.002024-06-158036Actual
19980314.002024-06-158046Actual
20006192.002024-06-158056Actual
20039356.002024-06-158066Actual
200961166.002024-06-158017Actual
20131764.002024-06-158067Actual
201891528.382024-06-158018Actual
20217860.192024-06-158028Actual
20250993.522024-06-158068Actual
20308392.262024-06-1580111Actual
20336110.342024-06-1580211Actual
20363102.892024-06-1580311Actual
20390226.302024-06-1580411Actual
20417124.172024-06-1580511Actual
20451219.912024-06-1580611Actual
2050934.802024-06-1580112Actual
2053622.042024-06-1580212Actual
2056767.782024-06-1580612Actual
206241653.002024-07-168013Actual
20659992.002024-07-168063Actual
20716222.002024-07-168073Actual
207441051.002024-07-168014Actual
20779669.002024-07-168064Actual
20837803.002024-07-168015Actual
20871811.002024-07-168065Actual
20929381.002024-07-168016Actual
20956137.002024-07-168026Actual
20984524.002024-07-168036Actual
21010360.002024-07-168046Actual
21036265.002024-07-168056Actual
21066425.002024-07-168066Actual
21123945.002024-07-168017Actual
21158823.002024-07-168067Actual
212161785.962024-07-168018Actual
21244860.192024-07-168028Actual
21278779.882024-07-168068Actual
21336280.552024-07-1680111Actual
21364160.342024-07-1680211Actual
21391242.252024-07-1680311Actual
21418235.872024-07-1680411Actual
2144552.892024-07-1680511Actual
21479230.552024-07-1680611Actual
2153743.312024-07-1680112Actual
2157061.402024-07-1680612Actual
216271440.002024-08-138013Actual
216611060.002024-08-138063Actual
21718201.002024-08-138073Actual
21746917.002024-08-138014Actual
21780497.002024-08-138064Actual
21838875.002024-08-138015Actual
21872592.002024-08-138065Actual
21930365.002024-08-138016Actual
21957137.002024-08-138026Actual
21985533.002024-08-138036Actual
22011346.002024-08-138046Actual
22037188.002024-08-138056Actual
22070405.002024-08-138066Actual
221271062.002024-08-138017Actual
29582483.002025-03-158066Actual
296391767.002025-03-158017Actual
296741247.002025-03-158067Actual
297322151.122025-03-158018Actual
297601013.222025-03-158028Actual
297941169.282025-03-158068Actual
29852824.182025-03-1580111Actual
29880181.612025-03-1580211Actual
29907512.472025-03-1580311Actual
29934458.212025-03-1580411Actual
29968528.432025-03-1580611Actual
30026547.582025-03-1580112Actual
30054115.652025-03-1580212Actual
30088790.142025-03-1580612Actual
30146332.842025-03-1580113Actual
30173796.002025-03-1580213Actual
30205715.302025-03-1580613Actual
302621836.002025-04-158013Actual
302971103.002025-04-158063Actual
30354417.002025-04-158073Actual
303821855.002025-04-158014Actual
304171405.002025-04-158064Actual
304751243.002025-04-158015Actual
305101081.002025-04-158065Actual
30568557.002025-04-158016Actual
30595262.002025-04-158026Actual
30623570.002025-04-158036Actual
30649338.002025-04-158046Actual
30675272.002025-04-158056Actual
30708418.002025-04-158066Actual
307651606.002025-04-158017Actual
308001260.002025-04-158067Actual
308582625.372025-04-158018Actual
30886955.642025-04-158028Actual
309201375.352025-04-158068Actual
30978713.542025-04-1580111Actual
31006181.612025-04-1580211Actual
31033532.682025-04-1580311Actual
31060441.192025-04-1580411Actual
31094585.882025-04-1580611Actual
31152610.342025-04-1580112Actual
31180210.342025-04-1580212Actual
31214866.732025-04-1580612Actual
31272387.222025-04-1580113Actual
31299715.302025-04-1580213Actual
31331722.322025-04-1580613Actual
313881802.002025-05-158013Actual
314231025.002025-05-158063Actual
31480398.002025-05-158073Actual
315081955.002025-05-158014Actual
315431120.002025-05-158064Actual
316011318.002025-05-158015Actual
316361229.002025-05-158065Actual
31694566.002025-05-158016Actual
31721173.002025-05-158026Actual
31749653.002025-05-158036Actual
31775368.002025-05-158046Actual
31801291.002025-05-158056Actual
31834458.002025-05-158066Actual
318911731.002025-05-158017Actual
319251373.002025-05-158067Actual
319832182.942025-05-158018Actual
320111158.682025-05-158028Actual
320451196.562025-05-158068Actual
2013650.002023-01-148067Budget
2014705.002023-01-148067Actual
20921210.192023-01-148018Actual
2093750.002023-01-148018Budget
2140675.342023-01-148028Actual
2141380.002023-01-148028Budget
2201480.002023-01-148068Budget
2202701.092023-01-148068Actual
2280618.002023-02-148013Actual
2281550.002023-02-148013Budget
2340380.002023-02-148063Budget
2341349.002023-02-148063Actual
2418159.002023-02-148073Actual
2419100.002023-02-148073Budget
24661258.002023-02-148014Actual
24671000.002023-02-148014Budget
2524650.002023-02-148064Budget
2525655.002023-02-148064Actual
2603890.002023-02-148015Actual
2604850.002023-02-148015Budget
2661650.002023-02-148065Budget
2662890.002023-02-148065Actual
2740492.002023-02-148016Actual
2741550.002023-02-148016Budget
2788133.002023-02-148026Actual
2789200.002023-02-148026Budget
2837683.002023-02-148036Actual
2838550.002023-02-148036Budget
2884446.002023-02-148046Actual
2885380.002023-02-148046Budget
2931270.002023-02-148056Actual
2932200.002023-02-148056Budget
2990480.002023-02-148066Budget
2991579.002023-02-148066Actual
30691113.002023-02-148017Actual
3070950.002023-02-148017Budget
3131650.002023-02-148067Budget
3132668.002023-02-148067Actual
32101349.592023-02-148018Actual
3211750.002023-02-148018Budget
3258511.702023-02-148028Actual
3259380.002023-02-148028Budget
3317480.002023-02-148068Budget
3318687.462023-02-148068Actual
3396611.002023-03-168013Actual
3397550.002023-03-168013Budget
3458380.002023-03-168063Budget
3459382.002023-03-168063Actual
3536173.002023-03-168073Actual
3537200.002023-03-168073Budget
35841131.002023-03-168014Actual
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3646650.002023-03-168064Budget
3647720.002023-03-168064Actual
3725757.002023-03-168015Actual
3726850.002023-03-168015Budget
3783650.002023-03-168065Budget
3784907.002023-03-168065Actual
3862595.002023-03-168016Actual
3863480.002023-03-168016Budget
3910287.002023-03-168026Actual
3911280.002023-03-168026Budget
3959601.002023-03-168036Actual
3960550.002023-03-168036Budget
11856401.002023-10-148046Actual
11857480.002023-10-148046Budget
11903280.002023-10-148056Budget
11904207.002023-10-148056Actual
11962444.002023-10-148066Actual
11963480.002023-10-148066Budget
12041850.002023-10-148017Budget
12042848.002023-10-148017Actual
12103661.002023-10-148067Actual
12104750.002023-10-148067Budget
12182750.002023-10-148018Budget
121831170.802023-10-148018Actual
12230458.672023-10-148028Actual
12231380.002023-10-148028Budget
12291480.002023-10-148068Budget
12292611.702023-10-148068Actual
12370550.002023-11-148013Budget
12371566.002023-11-148013Actual
12432380.002023-11-148063Budget
12433356.002023-11-148063Actual
12510200.002023-11-148073Budget
12511214.002023-11-148073Actual
125581000.002023-11-148014Budget
125591085.002023-11-148014Actual
12620650.002023-11-148064Budget
12621831.002023-11-148064Actual
12699850.002023-11-148015Budget
12700963.002023-11-148015Actual
12761598.002023-11-148065Actual
12762650.002023-11-148065Budget
12840513.002023-11-148016Actual
12841480.002023-11-148016Budget
12888200.002023-11-148026Budget
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12937621.002023-11-148036Actual
12938550.002023-11-148036Budget
12984497.002023-11-148046Actual
12985480.002023-11-148046Budget
13031280.002023-11-148056Budget
13032351.002023-11-148056Actual
13092468.002023-11-148066Actual
13093480.002023-11-148066Budget
13171850.002023-11-148017Budget
13172806.002023-11-148017Actual
13233750.002023-11-148067Budget
13234786.002023-11-148067Actual
13312750.002023-11-148018Budget
133131360.202023-11-148018Actual
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13361380.002023-11-148028Budget
13421480.002023-11-148068Budget
13422843.522023-11-148068Actual
135051559.002023-12-148013Actual
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13721909.002023-12-148015Actual
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13816476.002023-12-148016Actual
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22722940.002024-09-138014Actual
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22815814.002024-09-138015Actual
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23014291.002024-09-138056Actual
23047425.002024-09-138066Actual
231041039.002024-09-138017Actual
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23819779.002024-10-138015Actual
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325121587.002025-06-158013Actual
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32925232.002025-06-158056Actual
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330151820.002025-06-158017Actual
330491296.002025-06-158067Actual
331072026.882025-06-158018Actual
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336371587.002025-07-168013Actual
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33729362.002025-07-168073Actual
337571776.002025-07-168014Actual
337921159.002025-07-168064Actual
338501217.002025-07-168015Actual
338841240.002025-07-168065Actual
33942606.002025-07-168016Actual
33969176.002025-07-168026Actual
33997666.002025-07-168036Actual
34023421.002025-07-168046Actual
34049294.002025-07-168056Actual
34081426.002025-07-168066Actual
341381767.002025-07-168017Actual
341731062.002025-07-168067Actual
342312110.212025-07-168018Actual
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34292982.922025-07-168068Actual
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34378183.742025-07-1680211Actual
34405485.872025-07-1680311Actual
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34459164.592025-07-1680511Actual
34493746.522025-07-1680611Actual
4006446.002023-03-168046Actual
4007380.002023-03-168046Budget
4053265.002023-03-168056Actual
4054280.002023-03-168056Budget
4114480.002023-03-168066Budget
4115601.002023-03-168066Actual
4193756.002023-03-168017Actual
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4253650.002023-03-168067Budget
4254757.002023-03-168067Actual
43321035.952023-03-168018Actual
4333750.002023-03-168018Budget
4380811.702023-03-168028Actual
4381480.002023-03-168028Budget
4439480.002023-03-168068Budget
4440740.492023-03-168068Actual
4518531.002023-04-168013Actual
4519550.002023-04-168013Budget
4578380.002023-04-168063Budget
4579345.002023-04-168063Actual
4656200.002023-04-168073Actual
4657200.002023-04-168073Budget
47041146.002023-04-168014Actual
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4845924.002023-04-168015Actual
4846850.002023-04-168015Budget
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4908650.002023-04-168065Budget
4986480.002023-04-168016Budget
4987511.002023-04-168016Actual
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5035280.002023-04-168026Budget
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5084550.002023-04-168036Budget
5130380.002023-04-168046Budget
5131310.002023-04-168046Actual
5177280.002023-04-168056Budget
5178289.002023-04-168056Actual
5236480.002023-04-168066Budget
5237501.002023-04-168066Actual
5315789.002023-04-168017Actual
5316850.002023-04-168017Budget
5375623.002023-04-168067Actual
5376650.002023-04-168067Budget
54541532.932023-04-168018Actual
5455750.002023-04-168018Budget
5502480.002023-04-168028Budget
5503748.062023-04-168028Actual
5563643.522023-04-168068Actual
5564480.002023-04-168068Budget
5642531.002023-05-168013Actual
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5704380.002023-05-168063Budget
5705375.002023-05-168063Actual
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58301100.002023-05-168014Budget
58311272.002023-05-168014Actual
5890650.002023-05-168064Budget
5891617.002023-05-168064Actual
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5970850.002023-05-168015Budget
13956397.002023-12-148066Actual
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145201396.002024-01-148013Actual
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14824412.002024-01-148016Actual
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150211323.002024-01-148017Actual
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151141751.112024-01-148018Actual
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1526258.212024-01-1480211Actual
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15533945.002024-02-148063Actual
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160941517.782024-02-148018Actual
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246361653.002024-11-138013Actual
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251381360.002024-11-138017Actual
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252311698.082024-11-138018Actual
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2557825.232024-11-1380212Actual
2561043.312024-11-1380612Actual
256951418.002024-12-138013Actual
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258171258.002024-12-138014Actual
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263012382.942024-12-138018Actual
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263621046.562024-12-138068Actual
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2662464.592024-12-1380112Actual
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268331575.002025-01-138013Actual
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269531757.002025-01-138014Actual
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270451296.002025-01-138015Actual
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34551519.922025-07-1680112Actual
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347871715.002025-08-148013Actual
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35093483.002025-08-148016Actual
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353832110.212025-08-148018Actual
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35531359.282025-08-1480211Actual
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359391488.002025-09-148013Actual
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360582134.002025-09-148014Actual
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361501431.002025-09-148015Actual
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36243661.002025-09-148016Actual
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364401856.002025-09-148017Actual
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365332428.402025-09-148018Actual
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36681320.982025-09-1480211Actual
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36913683.752025-09-1480612Actual
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6031742.002023-05-168065Actual
6032650.002023-05-168065Budget
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7232620.002023-06-168016Actual
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7281283.002023-06-168026Actual
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7561950.002023-06-168017Budget
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7622865.002023-06-168067Actual
7700750.002023-06-168018Budget
77011058.682023-06-168018Actual
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7749511.702023-06-168028Actual
7809380.002023-06-168068Budget
7810487.452023-06-168068Actual
7888550.002023-07-178013Budget
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8134750.002023-07-178064Budget
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8605480.002023-07-178066Budget
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9010550.002023-08-148013Budget
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9664200.002023-08-148056Budget
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36998803.022025-09-1480213Actual
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370871906.002025-10-148013Actual
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373001389.002025-10-148015Actual
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37393543.002025-10-148016Actual
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37533536.002025-10-148066Actual
375901646.002025-10-148017Actual
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376822116.272025-10-148018Actual
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377441323.832025-10-148068Actual
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381801183.732025-10-1480613Actual
382371715.002025-11-148013Actual
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38543515.002025-11-148016Actual
38570262.002025-11-148026Actual
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38624356.002025-11-148046Actual
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388332129.912025-11-148018Actual
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39334959.162025-11-1480613Actual
27163223.002025-01-138026Actual
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27243232.002025-01-138056Actual
27276456.002025-01-138066Actual
273331606.002025-01-138017Actual
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274262049.602025-01-138018Actual
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27488955.642025-01-138068Actual
27546807.162025-01-1380111Actual
27574273.102025-01-1380211Actual
27601564.602025-01-1380311Actual
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279261106.542025-01-1380613Actual
279831784.002025-02-138013Actual
280181136.002025-02-138063Actual
28075410.002025-02-138073Actual
281032174.002025-02-138014Actual
281371159.002025-02-138064Actual
281951216.002025-02-138015Actual
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28288613.002025-02-138016Actual
28315158.002025-02-138026Actual
28343711.002025-02-138036Actual
28369408.002025-02-138046Actual
28395320.002025-02-138056Actual
28428484.002025-02-138066Actual
284851963.002025-02-138017Actual
285201143.002025-02-138067Actual
285782482.952025-02-138018Actual
286061058.682025-02-138028Actual
286401025.342025-02-138068Actual
28698824.182025-02-1380111Actual
28726241.192025-02-1380211Actual
28753409.282025-02-1380311Actual
28780435.872025-02-1380411Actual
2880796.512025-02-1380511Actual
28841475.242025-02-1380611Actual

Generated 2026-01-13 05:42:46.905 UTC