[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
9859636.002023-04-218067Actual
9860750.002023-04-218067Budget
99381575.352023-04-218018Actual
9939750.002023-04-218018Budget
9986480.002023-04-218028Budget
9987867.762023-04-218028Actual
10047380.002023-04-218068Budget
10048764.732023-04-218068Actual
10126560.002023-05-228013Actual
10127550.002023-05-228013Budget
10186380.002023-05-228063Budget
10187393.002023-05-228063Actual
10264162.002023-05-228073Actual
10265200.002023-05-228073Budget
103121051.002023-05-228014Actual
103131000.002023-05-228014Budget
10372623.002023-05-228064Actual
10373650.002023-05-228064Budget
10451831.002023-05-228015Actual
10452850.002023-05-228015Budget
10509650.002023-05-228065Budget
10510690.002023-05-228065Actual
10588546.002023-05-228016Actual
10589480.002023-05-228016Budget
10636211.002023-05-228026Actual
10637200.002023-05-228026Budget
10685550.002023-05-228036Budget
10686632.002023-05-228036Actual
10732480.002023-05-228046Budget
10733515.002023-05-228046Actual
10779280.002023-05-228056Budget
10780300.002023-05-228056Actual
10838511.002023-05-228066Actual
10839480.002023-05-228066Budget
10917955.002023-05-228017Actual
10918850.002023-05-228017Budget
10977823.002023-05-228067Actual
10978750.002023-05-228067Budget
11056750.002023-05-228018Budget
110571375.352023-05-228018Actual
11104649.582023-05-228028Actual
11105380.002023-05-228028Budget
11165669.282023-05-228068Actual
11166480.002023-05-228068Budget
11244710.002023-06-218013Actual
11245550.002023-06-218013Budget
11304380.002023-06-218063Budget
11305412.002023-06-218063Actual
11382200.002023-06-218073Budget
11383100.002023-06-218073Actual
114301178.002023-06-218014Actual
114311000.002023-06-218014Budget
11492798.002023-06-218064Actual
11493650.002023-06-218064Budget
11571898.002023-06-218015Actual
11572850.002023-06-218015Budget
11633650.002023-06-218065Budget
11634856.002023-06-218065Actual
11712480.002023-06-218016Budget
11713556.002023-06-218016Actual
11760200.002023-06-218026Budget
11761300.002023-06-218026Actual
11809648.002023-06-218036Actual
11810550.002023-06-218036Budget
19714921.002024-02-218014Actual
19748535.002024-02-218064Actual
19806788.002024-02-218015Actual
19841623.002024-02-218065Actual
19899421.002024-02-218016Actual
19926167.002024-02-218026Actual
19954495.002024-02-218036Actual
19980314.002024-02-218046Actual
20006192.002024-02-218056Actual
20039356.002024-02-218066Actual
200961166.002024-02-218017Actual
20131764.002024-02-218067Actual
201891528.382024-02-218018Actual
20217860.192024-02-218028Actual
20250993.522024-02-218068Actual
20308392.262024-02-2180111Actual
20336110.342024-02-2180211Actual
20363102.892024-02-2180311Actual
20390226.302024-02-2180411Actual
20417124.172024-02-2180511Actual
20451219.912024-02-2180611Actual
2050934.802024-02-2180112Actual
2053622.042024-02-2180212Actual
2056767.782024-02-2180612Actual
206241653.002024-03-238013Actual
20659992.002024-03-238063Actual
20716222.002024-03-238073Actual
207441051.002024-03-238014Actual
20779669.002024-03-238064Actual
20837803.002024-03-238015Actual
20871811.002024-03-238065Actual
20929381.002024-03-238016Actual
20956137.002024-03-238026Actual
20984524.002024-03-238036Actual
21010360.002024-03-238046Actual
21036265.002024-03-238056Actual
21066425.002024-03-238066Actual
21123945.002024-03-238017Actual
21158823.002024-03-238067Actual
212161785.962024-03-238018Actual
21244860.192024-03-238028Actual
21278779.882024-03-238068Actual
21336280.552024-03-2380111Actual
21364160.342024-03-2380211Actual
21391242.252024-03-2380311Actual
21418235.872024-03-2380411Actual
2144552.892024-03-2380511Actual
21479230.552024-03-2380611Actual
2153743.312024-03-2380112Actual
2157061.402024-03-2380612Actual
216271440.002024-04-208013Actual
216611060.002024-04-208063Actual
21718201.002024-04-208073Actual
21746917.002024-04-208014Actual
21780497.002024-04-208064Actual
21838875.002024-04-208015Actual
21872592.002024-04-208065Actual
21930365.002024-04-208016Actual
21957137.002024-04-208026Actual
21985533.002024-04-208036Actual
22011346.002024-04-208046Actual
22037188.002024-04-208056Actual
22070405.002024-04-208066Actual
221271062.002024-04-208017Actual
11856401.002023-06-218046Actual
11857480.002023-06-218046Budget
11903280.002023-06-218056Budget
11904207.002023-06-218056Actual
11962444.002023-06-218066Actual
11963480.002023-06-218066Budget
12041850.002023-06-218017Budget
12042848.002023-06-218017Actual
12103661.002023-06-218067Actual
12104750.002023-06-218067Budget
12182750.002023-06-218018Budget
121831170.802023-06-218018Actual
12230458.672023-06-218028Actual
12231380.002023-06-218028Budget
12291480.002023-06-218068Budget
12292611.702023-06-218068Actual
12370550.002023-07-228013Budget
12371566.002023-07-228013Actual
12432380.002023-07-228063Budget
12433356.002023-07-228063Actual
12510200.002023-07-228073Budget
12511214.002023-07-228073Actual
125581000.002023-07-228014Budget
125591085.002023-07-228014Actual
12620650.002023-07-228064Budget
12621831.002023-07-228064Actual
12699850.002023-07-228015Budget
12700963.002023-07-228015Actual
12761598.002023-07-228065Actual
12762650.002023-07-228065Budget
12840513.002023-07-228016Actual
12841480.002023-07-228016Budget
12888200.002023-07-228026Budget
12889196.002023-07-228026Actual
12937621.002023-07-228036Actual
12938550.002023-07-228036Budget
12984497.002023-07-228046Actual
12985480.002023-07-228046Budget
13031280.002023-07-228056Budget
13032351.002023-07-228056Actual
13092468.002023-07-228066Actual
13093480.002023-07-228066Budget
13171850.002023-07-228017Budget
13172806.002023-07-228017Actual
13233750.002023-07-228067Budget
13234786.002023-07-228067Actual
13312750.002023-07-228018Budget
133131360.202023-07-228018Actual
13360655.642023-07-228028Actual
13361380.002023-07-228028Budget
13421480.002023-07-228068Budget
13422843.522023-07-228068Actual
135051559.002023-08-218013Actual
135401143.002023-08-218063Actual
13599415.002023-08-218073Actual
13627798.002023-08-218014Actual
13661696.002023-08-218064Actual
13721909.002023-08-218015Actual
13756567.002023-08-218065Actual
13816476.002023-08-218016Actual
13843131.002023-08-218026Actual
13871406.002023-08-218036Actual
13897331.002023-08-218046Actual
13923246.002023-08-218056Actual
221621029.002024-04-208067Actual
222201375.352024-04-208018Actual
22248716.252024-04-208028Actual
22281701.092024-04-208068Actual
22339356.082024-04-2080111Actual
22367163.532024-04-2080211Actual
22394213.532024-04-2080311Actual
22421238.002024-04-2080411Actual
22454369.912024-04-2080611Actual
2251222.042024-04-2080112Actual
2254574.162024-04-2080612Actual
226021590.002024-05-218013Actual
22637966.002024-05-218063Actual
22694407.002024-05-218073Actual
22722940.002024-05-218014Actual
22757571.002024-05-218064Actual
22815814.002024-05-218015Actual
22849638.002024-05-218065Actual
22907400.002024-05-218016Actual
2293494.002024-05-218026Actual
22962492.002024-05-218036Actual
22988270.002024-05-218046Actual
23014291.002024-05-218056Actual
23047425.002024-05-218066Actual
231041039.002024-05-218017Actual
231391134.002024-05-218067Actual
231971346.562024-05-218018Actual
23225675.342024-05-218028Actual
23259740.492024-05-218068Actual
23317285.872024-05-2180111Actual
23345178.422024-05-2180211Actual
23372213.532024-05-2180311Actual
23399235.872024-05-2180411Actual
2342661.402024-05-2180511Actual
23459312.472024-05-2180611Actual
2351744.382024-05-2180112Actual
2354955.022024-05-2180612Actual
236061562.002024-06-208013Actual
23641869.002024-06-208063Actual
23698201.002024-06-208073Actual
237261024.002024-06-208014Actual
23761737.002024-06-208064Actual
23819779.002024-06-208015Actual
23854730.002024-06-208065Actual
23912505.002024-06-208016Actual
2393985.002024-06-208026Actual
23967519.002024-06-208036Actual
23993353.002024-06-208046Actual
24019283.002024-06-208056Actual
24051321.002024-06-208066Actual
241081184.002024-06-208017Actual
24142888.002024-06-208067Actual
242001417.772024-06-208018Actual
24228779.882024-06-208028Actual
242611031.402024-06-208068Actual
24319274.172024-06-2080111Actual
24347115.652024-06-2080211Actual
24374164.592024-06-2080311Actual
24401238.002024-06-2080411Actual
2442856.082024-06-2080511Actual
24462365.662024-06-2080611Actual
2452041.192024-06-2080112Actual
2454711.402024-06-2080212Actual
2457952.892024-06-2080612Actual
28586.002022-08-218013Actual
29550.002022-08-218013Budget
88380.002022-08-218063Budget
89449.002022-08-218063Actual
168143.002022-08-218073Actual
169100.002022-08-218073Budget
2161051.002022-08-218014Actual
2171000.002022-08-218014Budget
276650.002022-08-218064Budget
277749.002022-08-218064Actual
357806.002022-08-218015Actual
358850.002022-08-218015Budget
417650.002022-08-218065Budget
418668.002022-08-218065Actual
498584.002022-08-218016Actual
499550.002022-08-218016Budget
546209.002022-08-218026Actual
547200.002022-08-218026Budget
595602.002022-08-218036Actual
596550.002022-08-218036Budget
642393.002022-08-218046Actual
643380.002022-08-218046Budget
689262.002022-08-218056Actual
690200.002022-08-218056Budget
748480.002022-08-218066Budget
749487.002022-08-218066Actual
829859.002022-08-218017Actual
830950.002022-08-218017Budget
889650.002022-08-218067Budget
890676.002022-08-218067Actual
9701260.202022-08-218018Actual
971750.002022-08-218018Budget
1018617.762022-08-218028Actual
1019380.002022-08-218028Budget
1077480.002022-08-218068Budget
1078598.062022-08-218068Actual
1158624.002022-09-218013Actual
1159550.002022-09-218013Budget
1216380.002022-09-218063Budget
1217454.002022-09-218063Actual
129499.002022-09-218073Actual
1295100.002022-09-218073Budget
13421051.002022-09-218014Actual
13431000.002022-09-218014Budget
1402650.002022-09-218064Budget
1403680.002022-09-218064Actual
14811039.002022-09-218015Actual
1482850.002022-09-218015Budget
1543650.002022-09-218065Budget
1544617.002022-09-218065Actual
1622519.002022-09-218016Actual
1623550.002022-09-218016Budget
1670219.002022-09-218026Actual
1671200.002022-09-218026Budget
1719663.002022-09-218036Actual
1720550.002022-09-218036Budget
1766458.002022-09-218046Actual
1767380.002022-09-218046Budget
1813202.002022-09-218056Actual
1814200.002022-09-218056Budget
1874480.002022-09-218066Budget
1875405.002022-09-218066Actual
1953888.002022-09-218017Actual
1954950.002022-09-218017Budget
13956397.002023-08-218066Actual
14015945.002023-08-218017Actual
140501039.002023-08-218067Actual
141101504.142023-08-218018Actual
14138623.822023-08-218028Actual
14172772.312023-08-218068Actual
14232315.662023-08-2180111Actual
1426059.272023-08-2180211Actual
14287228.422023-08-2180311Actual
14314163.532023-08-2180411Actual
14347230.552023-08-2180611Actual
1440536.932023-08-2180112Actual
1443222.042023-08-2180212Actual
1446362.462023-08-2180612Actual
145201396.002023-09-218013Actual
145541108.002023-09-218063Actual
14611205.002023-09-218073Actual
14639931.002023-09-218014Actual
14673553.002023-09-218064Actual
14731875.002023-09-218015Actual
14766579.002023-09-218065Actual
14824412.002023-09-218016Actual
14851169.002023-09-218026Actual
14879495.002023-09-218036Actual
14905283.002023-09-218046Actual
14931242.002023-09-218056Actual
14964360.002023-09-218066Actual
150211323.002023-09-218017Actual
150561039.002023-09-218067Actual
151141751.112023-09-218018Actual
15142649.582023-09-218028Actual
15176764.732023-09-218068Actual
15234372.042023-09-2180111Actual
1526258.212023-09-2180211Actual
15289156.082023-09-2180311Actual
15316226.302023-09-2180411Actual
15350345.452023-09-2180611Actual
1540834.802023-09-2180112Actual
1544170.972023-09-2180612Actual
154981797.002023-10-228013Actual
15533945.002023-10-228063Actual
15590286.002023-10-228073Actual
15618852.002023-10-228014Actual
15653638.002023-10-228064Actual
15711680.002023-10-228015Actual
15746730.002023-10-228065Actual
15804450.002023-10-228016Actual
1583188.002023-10-228026Actual
15859509.002023-10-228036Actual
15885299.002023-10-228046Actual
15911259.002023-10-228056Actual
15944356.002023-10-228066Actual
160011197.002023-10-228017Actual
160361050.002023-10-228067Actual
160941517.782023-10-228018Actual
16122740.492023-10-228028Actual
161561031.402023-10-228068Actual
16214376.302023-10-2280111Actual
1624251.822023-10-2280211Actual
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16357206.082023-10-2280611Actual
1641542.252023-10-2280112Actual
246361653.002024-07-218013Actual
246711029.002024-07-218063Actual
24728199.002024-07-218073Actual
247561013.002024-07-218014Actual
24790497.002024-07-218064Actual
24848673.002024-07-218015Actual
24883687.002024-07-218065Actual
24941361.002024-07-218016Actual
2496891.002024-07-218026Actual
24996529.002024-07-218036Actual
25022291.002024-07-218046Actual
25048164.002024-07-218056Actual
25081436.002024-07-218066Actual
251381360.002024-07-218017Actual
25173992.002024-07-218067Actual
252311698.082024-07-218018Actual
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25293828.372024-07-218068Actual
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2537958.212024-07-2180211Actual
25406155.022024-07-2180311Actual
25433160.342024-07-2180411Actual
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25493296.512024-07-2180611Actual
2555133.742024-07-2180112Actual
2557825.232024-07-2180212Actual
2561043.312024-07-2180612Actual
256951418.002024-08-208013Actual
25730983.002024-08-208063Actual
25789308.002024-08-208073Actual
258171258.002024-08-208014Actual
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259121041.002024-08-208015Actual
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26007293.002024-08-208016Actual
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26062445.002024-08-208036Actual
26088259.002024-08-208046Actual
26114209.002024-08-208056Actual
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262061496.002024-08-208017Actual
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263012382.942024-08-208018Actual
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263621046.562024-08-208068Actual
26422453.962024-08-2080111Actual
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268331575.002024-09-208013Actual
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26925421.002024-09-208073Actual
269531757.002024-09-208014Actual
269871108.002024-09-208064Actual
270451296.002024-09-208015Actual
27078946.002024-09-208065Actual
27136489.002024-09-208016Actual
29582483.002024-11-208066Actual
296391767.002024-11-208017Actual
296741247.002024-11-208067Actual
297322151.122024-11-208018Actual
297601013.222024-11-208028Actual
297941169.282024-11-208068Actual
29852824.182024-11-2080111Actual
29880181.612024-11-2080211Actual
29907512.472024-11-2080311Actual
29934458.212024-11-2080411Actual
29968528.432024-11-2080611Actual
30026547.582024-11-2080112Actual
30054115.652024-11-2080212Actual
30088790.142024-11-2080612Actual
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30205715.302024-11-2080613Actual
302621836.002024-12-218013Actual
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30354417.002024-12-218073Actual
303821855.002024-12-218014Actual
304171405.002024-12-218064Actual
304751243.002024-12-218015Actual
305101081.002024-12-218065Actual
30568557.002024-12-218016Actual
30595262.002024-12-218026Actual
30623570.002024-12-218036Actual
30649338.002024-12-218046Actual
30675272.002024-12-218056Actual
30708418.002024-12-218066Actual
307651606.002024-12-218017Actual
308001260.002024-12-218067Actual
308582625.372024-12-218018Actual
30886955.642024-12-218028Actual
309201375.352024-12-218068Actual
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31006181.612024-12-2180211Actual
31033532.682024-12-2180311Actual
31060441.192024-12-2180411Actual
31094585.882024-12-2180611Actual
31152610.342024-12-2180112Actual
31180210.342024-12-2180212Actual
31214866.732024-12-2180612Actual
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31299715.302024-12-2180213Actual
31331722.322024-12-2180613Actual
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8403280.002023-03-248026Budget
8451550.002023-03-248036Budget
8452655.002023-03-248036Actual
8498376.002023-03-248046Actual
8499380.002023-03-248046Budget
8545334.002023-03-248056Actual

Generated 2025-09-20 03:23:52.826 UTC