[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29583299.002024-11-208166Actual
19715570.002024-02-218114Actual
296401093.002024-11-208117Actual
19749331.002024-02-218164Actual
29675772.002024-11-208167Actual
19807488.002024-02-218115Actual
297331331.412024-11-208118Actual
19842386.002024-02-218165Actual
29761628.372024-11-208128Actual
19900260.002024-02-218116Actual
29795723.822024-11-208168Actual
19927104.002024-02-218126Actual
29853510.342024-11-2081111Actual
19955306.002024-02-218136Actual
29881113.532024-11-2081211Actual
19981195.002024-02-218146Actual
29908317.792024-11-2081311Actual
20007119.002024-02-218156Actual
29935283.742024-11-2081411Actual
20040221.002024-02-218166Actual
29969326.302024-11-2081611Actual
20097722.002024-02-218117Actual
30027339.062024-11-2081112Actual
20132473.002024-02-218167Actual
3005570.972024-11-2081212Actual
20190946.552024-02-218118Actual
30089489.072024-11-2081612Actual
20218532.912024-02-218128Actual
30147206.522024-11-2081113Actual
20251614.732024-02-218168Actual
30174492.492024-11-2081213Actual
20309243.322024-02-2181111Actual
30206443.372024-11-2081613Actual
2033768.852024-02-2181211Actual
302631136.002024-12-218113Actual
2036463.532024-02-2181311Actual
30298683.002024-12-218163Actual
20391140.122024-02-2181411Actual
30355258.002024-12-218173Actual
2041877.362024-02-2181511Actual
303831148.002024-12-218114Actual
20452135.872024-02-2181611Actual
30418870.002024-12-218164Actual
2051022.042024-02-2181112Actual
30476770.002024-12-218115Actual
2053713.532024-02-2181212Actual
30511669.002024-12-218165Actual
2056842.252024-02-2181612Actual
30569344.002024-12-218116Actual
206251023.002024-03-238113Actual
30596162.002024-12-218126Actual
20660614.002024-03-238163Actual
30624353.002024-12-218136Actual
20717137.002024-03-238173Actual
30650209.002024-12-218146Actual
20745651.002024-03-238114Actual
30676168.002024-12-218156Actual
20780414.002024-03-238164Actual
30709259.002024-12-218166Actual
20838497.002024-03-238115Actual
30766994.002024-12-218117Actual
20872502.002024-03-238165Actual
30801780.002024-12-218167Actual
20930236.002024-03-238116Actual
308591625.352024-12-218118Actual
2095785.002024-03-238126Actual
30887592.002024-12-218128Actual
20985324.002024-03-238136Actual
30921851.102024-12-218168Actual
21011223.002024-03-238146Actual
30979442.262024-12-2181111Actual
21037164.002024-03-238156Actual
31007113.532024-12-2181211Actual
21067263.002024-03-238166Actual
31034330.552024-12-2181311Actual
21124585.002024-03-238117Actual
31061273.102024-12-2181411Actual
21159509.002024-03-238167Actual
31095362.472024-12-2181611Actual
212171105.652024-03-238118Actual
31153377.362024-12-2181112Actual
21245532.912024-03-238128Actual
31181130.552024-12-2181212Actual
21279482.912024-03-238168Actual
31215536.942024-12-2181612Actual
21337174.172024-03-2381111Actual
31273239.852024-12-2181113Actual
2136599.702024-03-2381211Actual
31300443.372024-12-2181213Actual
21392149.702024-03-2381311Actual
31332446.872024-12-2181613Actual
21419146.512024-03-2381411Actual
313891115.002025-01-208113Actual
2144633.742024-03-2381511Actual
31424635.002025-01-208163Actual
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31481246.002025-01-208173Actual
2153827.362024-03-2381112Actual
315091210.002025-01-208114Actual
2157137.992024-03-2381612Actual
31544693.002025-01-208164Actual
21628891.002024-04-208113Actual
31602815.002025-01-208115Actual
21662656.002024-04-208163Actual
31637761.002025-01-208165Actual
21719124.002024-04-208173Actual
31695351.002025-01-208116Actual
21747567.002024-04-208114Actual
31722107.002025-01-208126Actual
21781307.002024-04-208164Actual
31750405.002025-01-208136Actual
21839542.002024-04-208115Actual
31776228.002025-01-208146Actual
21873366.002024-04-208165Actual
31802180.002025-01-208156Actual
21931226.002024-04-208116Actual
31835284.002025-01-208166Actual
2195885.002024-04-208126Actual
318921071.002025-01-208117Actual
21986330.002024-04-208136Actual
31926850.002025-01-208167Actual
22012214.002024-04-208146Actual
319841351.112025-01-208118Actual
22038117.002024-04-208156Actual
32012717.762025-01-208128Actual
22071251.002024-04-208166Actual
32046740.492025-01-208168Actual
22128657.002024-04-208117Actual
9861393.002023-04-218167Actual
9862480.002023-04-218167Budget
9940975.342023-04-218118Actual
9941480.002023-04-218118Budget
9988537.452023-04-218128Actual
9989280.002023-04-218128Budget
10049473.822023-04-218168Actual
10050200.002023-04-218168Budget
10128347.002023-05-228113Actual
10129380.002023-05-228113Budget
10188243.002023-05-228163Actual
10189200.002023-05-228163Budget
10266100.002023-05-228173Actual
10267100.002023-05-228173Budget
10314650.002023-05-228114Budget
10315650.002023-05-228114Actual
10374386.002023-05-228164Actual
10375480.002023-05-228164Budget
10453514.002023-05-228115Actual
10454480.002023-05-228115Budget
10511427.002023-05-228165Actual
10512380.002023-05-228165Budget
10590338.002023-05-228116Actual
10591280.002023-05-228116Budget
10638100.002023-05-228126Budget
10639130.002023-05-228126Actual
10687380.002023-05-228136Budget
10688391.002023-05-228136Actual
10734280.002023-05-228146Budget
10735319.002023-05-228146Actual
10781200.002023-05-228156Budget
10782186.002023-05-228156Actual
10840280.002023-05-228166Budget
10841316.002023-05-228166Actual
10919591.002023-05-228117Actual
10920550.002023-05-228117Budget
10979509.002023-05-228167Actual
10980480.002023-05-228167Budget
11058851.102023-05-228118Actual
11059480.002023-05-228118Budget
11106200.002023-05-228128Budget
11107402.602023-05-228128Actual
11167414.732023-05-228168Actual
11168280.002023-05-228168Budget
11246439.002023-06-218113Actual
11247380.002023-06-218113Budget
11306255.002023-06-218163Actual
11307200.002023-06-218163Budget
1138462.002023-06-218173Actual
11385100.002023-06-218173Budget
11432650.002023-06-218114Budget
11433729.002023-06-218114Actual
11494494.002023-06-218164Actual
11495480.002023-06-218164Budget
11573480.002023-06-218115Budget
11574556.002023-06-218115Actual
11635380.002023-06-218165Budget
11636530.002023-06-218165Actual
11714280.002023-06-218116Budget
11715345.002023-06-218116Actual
11762100.002023-06-218126Budget
11763186.002023-06-218126Actual
11811380.002023-06-218136Budget
11812401.002023-06-218136Actual
22163637.002024-04-208167Actual
22221851.102024-04-208118Actual
22249443.512024-04-208128Actual
22282434.422024-04-208168Actual
22340220.982024-04-2081111Actual
22368101.822024-04-2081211Actual
22395132.682024-04-2081311Actual
22422147.572024-04-2081411Actual
22455229.492024-04-2081611Actual
2251313.532024-04-2081112Actual
2254646.502024-04-2081612Actual
22603984.002024-05-218113Actual
22638598.002024-05-218163Actual
22695252.002024-05-218173Actual
22723582.002024-05-218114Actual
22758354.002024-05-218164Actual
22816504.002024-05-218115Actual
22850395.002024-05-218165Actual
22908248.002024-05-218116Actual
2293558.002024-05-218126Actual
22963305.002024-05-218136Actual
22989167.002024-05-218146Actual
23015180.002024-05-218156Actual
23048263.002024-05-218166Actual
23105643.002024-05-218117Actual
23140702.002024-05-218167Actual
23198832.912024-05-218118Actual
23226417.762024-05-218128Actual
23260458.672024-05-218168Actual
23318177.362024-05-2181111Actual
23346110.342024-05-2181211Actual
23373132.682024-05-2181311Actual
23400146.512024-05-2181411Actual
2342737.992024-05-2181511Actual
23460193.322024-05-2181611Actual
2351827.362024-05-2181112Actual
2355034.802024-05-2181612Actual
23607967.002024-06-208113Actual
23642538.002024-06-208163Actual
23699124.002024-06-208173Actual
23727634.002024-06-208114Actual
23762456.002024-06-208164Actual
23820482.002024-06-208115Actual
23855452.002024-06-208165Actual
23913312.002024-06-208116Actual
2394052.002024-06-208126Actual
23968321.002024-06-208136Actual
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24020175.002024-06-208156Actual
24052199.002024-06-208166Actual
24109733.002024-06-208117Actual
24143549.002024-06-208167Actual
24201878.372024-06-208118Actual
24229482.912024-06-208128Actual
24262638.972024-06-208168Actual
24320169.912024-06-2081111Actual
2434872.042024-06-2081211Actual
24375102.892024-06-2081311Actual
24402147.572024-06-2081411Actual
2442934.802024-06-2081511Actual
24463227.362024-06-2081611Actual
2452125.232024-06-2081112Actual
245487.142024-06-2081212Actual
2458033.742024-06-2081612Actual
32104461.412025-01-2081111Actual
32132226.302025-01-2081211Actual
32159264.592025-01-2081311Actual
32186294.382025-01-2081411Actual
32213105.022025-01-2081511Actual
32246298.642025-01-2081611Actual
32304349.702025-01-2081112Actual
32338457.152025-01-2081612Actual
32396376.702025-01-2081113Actual
32423610.042025-01-2081213Actual
32456420.562025-01-2081613Actual
32513983.002025-02-208113Actual
32548602.002025-02-208163Actual
32605322.002025-02-208173Actual
326331346.002025-02-208114Actual
32668819.002025-02-208164Actual
32726827.002025-02-208115Actual
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32819394.002025-02-208116Actual
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32926144.002025-02-208156Actual
32959351.002025-02-208166Actual
330161127.002025-02-208117Actual
33050802.002025-02-208167Actual
331081255.652025-02-208118Actual
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33228529.492025-02-2081111Actual
33256203.952025-02-2081211Actual
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33402284.812025-02-2081112Actual
3343069.912025-02-2081212Actual
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33638983.002025-03-238113Actual
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342321305.652025-03-238118Actual
34260796.552025-03-238128Actual
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34351588.002025-03-2381111Actual
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34699474.942025-03-2381213Actual
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347881061.002025-04-218113Actual
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34880275.002025-04-218173Actual
349081240.002025-04-218114Actual
34943828.002025-04-218164Actual
35001921.002025-04-218115Actual
35036585.002025-04-218165Actual
35094299.002025-04-218116Actual
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35175225.002025-04-218146Actual
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35234291.002025-04-218166Actual
352911019.002025-04-218117Actual
35326836.002025-04-218167Actual
353841305.652025-04-218118Actual
35412642.002025-04-218128Actual
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35532223.102025-04-2181211Actual
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3561352.892025-04-2181511Actual
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35940921.002025-05-228113Actual
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364411149.002025-05-228117Actual
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365341502.622025-05-228118Actual
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370881180.002025-06-218113Actual
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37534332.002025-06-218166Actual
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37625834.002025-06-218167Actual
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30380.002022-08-218113Budget
31363.002022-08-218113Actual
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17090.002022-08-218173Budget
17189.002022-08-218173Actual
218650.002022-08-218114Budget
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359550.002022-08-218115Budget
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500280.002022-08-218116Budget
501361.002022-08-218116Actual
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549129.002022-08-218126Actual
597380.002022-08-218136Budget
598372.002022-08-218136Actual
644280.002022-08-218146Budget
645243.002022-08-218146Actual
691200.002022-08-218156Budget
692162.002022-08-218156Actual
750302.002022-08-218166Actual
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972480.002022-08-218118Budget
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1020280.002022-08-218128Budget
1021382.912022-08-218128Actual
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1080280.002022-08-218168Budget
1160380.002022-09-218113Budget
1161386.002022-09-218113Actual
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129690.002022-09-218173Budget
129761.002022-09-218173Actual
1344650.002022-09-218114Budget
1345650.002022-09-218114Actual
1404421.002022-09-218164Actual
1405380.002022-09-218164Budget
1483550.002022-09-218115Budget
1484643.002022-09-218115Actual
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1546480.002022-09-218165Budget
1624280.002022-09-218116Budget
1625321.002022-09-218116Actual
1672100.002022-09-218126Budget
1673135.002022-09-218126Actual
1721380.002022-09-218136Budget
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1768280.002022-09-218146Budget
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1815200.002022-09-218156Budget
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1876251.002022-09-218166Actual
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4008280.002022-11-218146Budget
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9259480.002023-04-218164Budget

Generated 2025-09-20 09:12:51.885 UTC