[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
19715570.002024-10-228114Actual
19749331.002024-10-228164Actual
19807488.002024-10-228115Actual
19842386.002024-10-228165Actual
19900260.002024-10-228116Actual
19927104.002024-10-228126Actual
19955306.002024-10-228136Actual
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20132473.002024-10-228167Actual
20190946.552024-10-228118Actual
20218532.912024-10-228128Actual
20251614.732024-10-228168Actual
20309243.322024-10-2281111Actual
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2036463.532024-10-2281311Actual
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2041877.362024-10-2281511Actual
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2051022.042024-10-2281112Actual
2053713.532024-10-2281212Actual
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206251023.002024-11-228113Actual
20660614.002024-11-228163Actual
20717137.002024-11-228173Actual
20745651.002024-11-228114Actual
20780414.002024-11-228164Actual
20838497.002024-11-228115Actual
20872502.002024-11-228165Actual
20930236.002024-11-228116Actual
2095785.002024-11-228126Actual
20985324.002024-11-228136Actual
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21037164.002024-11-228156Actual
21067263.002024-11-228166Actual
21124585.002024-11-228117Actual
21159509.002024-11-228167Actual
212171105.652024-11-228118Actual
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21337174.172024-11-2281111Actual
2136599.702024-11-2281211Actual
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21419146.512024-11-2281411Actual
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2153827.362024-11-2281112Actual
2157137.992024-11-2281612Actual
21628891.002024-12-208113Actual
21662656.002024-12-208163Actual
21719124.002024-12-208173Actual
21747567.002024-12-208114Actual
21781307.002024-12-208164Actual
21839542.002024-12-208115Actual
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22038117.002024-12-208156Actual
22071251.002024-12-208166Actual
22128657.002024-12-208117Actual
9861393.002023-12-218167Actual
30380.002023-04-228113Budget
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31363.002023-04-228113Actual
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91280.002023-04-228163Budget
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17090.002023-04-228173Budget
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17189.002023-04-228173Actual
10049473.822023-12-218168Actual
218650.002023-04-228114Budget
10050200.002023-12-218168Budget
219650.002023-04-228114Actual
10128347.002024-01-218113Actual
278464.002023-04-228164Actual
10129380.002024-01-218113Budget
279380.002023-04-228164Budget
10188243.002024-01-218163Actual
359550.002023-04-228115Budget
10189200.002024-01-218163Budget
360499.002023-04-228115Actual
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10267100.002024-01-218173Budget
420480.002023-04-228165Budget
10314650.002024-01-218114Budget
500280.002023-04-228116Budget
10315650.002024-01-218114Actual
501361.002023-04-228116Actual
10374386.002024-01-218164Actual
548100.002023-04-228126Budget
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549129.002023-04-228126Actual
10453514.002024-01-218115Actual
597380.002023-04-228136Budget
10454480.002024-01-218115Budget
598372.002023-04-228136Actual
10511427.002024-01-218165Actual
644280.002023-04-228146Budget
10512380.002024-01-218165Budget
645243.002023-04-228146Actual
10590338.002024-01-218116Actual
691200.002023-04-228156Budget
10591280.002024-01-218116Budget
692162.002023-04-228156Actual
10638100.002024-01-218126Budget
750302.002023-04-228166Actual
10639130.002024-01-218126Actual
751280.002023-04-228166Budget
10687380.002024-01-218136Budget
831550.002023-04-228117Budget
10688391.002024-01-218136Actual
832532.002023-04-228117Actual
10734280.002024-01-218146Budget
891418.002023-04-228167Actual
10735319.002024-01-218146Actual
892380.002023-04-228167Budget
10781200.002024-01-218156Budget
972480.002023-04-228118Budget
10782186.002024-01-218156Actual
973779.882023-04-228118Actual
10840280.002024-01-218166Budget
1020280.002023-04-228128Budget
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1021382.912023-04-228128Actual
10919591.002024-01-218117Actual
1079370.792023-04-228168Actual
10920550.002024-01-218117Budget
1080280.002023-04-228168Budget
10979509.002024-01-218167Actual
1160380.002023-05-238113Budget
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1161386.002023-05-238113Actual
11058851.102024-01-218118Actual
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11167414.732024-01-218168Actual
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1345650.002023-05-238114Actual
11246439.002024-02-208113Actual
1404421.002023-05-238164Actual
11247380.002024-02-208113Budget
1405380.002023-05-238164Budget
11306255.002024-02-208163Actual
1483550.002023-05-238115Budget
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1484643.002023-05-238115Actual
1138462.002024-02-208173Actual
1545382.002023-05-238165Actual
11385100.002024-02-208173Budget
1546480.002023-05-238165Budget
11432650.002024-02-208114Budget
1624280.002023-05-238116Budget
11433729.002024-02-208114Actual
1625321.002023-05-238116Actual
11494494.002024-02-208164Actual
1672100.002023-05-238126Budget
11495480.002024-02-208164Budget
1673135.002023-05-238126Actual
11573480.002024-02-208115Budget
1721380.002023-05-238136Budget
11574556.002024-02-208115Actual
1722410.002023-05-238136Actual
11635380.002024-02-208165Budget
1768280.002023-05-238146Budget
11636530.002024-02-208165Actual
1769283.002023-05-238146Actual
11714280.002024-02-208116Budget
1815200.002023-05-238156Budget
11715345.002024-02-208116Actual
1816125.002023-05-238156Actual
11762100.002024-02-208126Budget
1876251.002023-05-238166Actual
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11811380.002024-02-208136Budget
1955550.002023-05-238117Budget
11812401.002024-02-208136Actual
1956549.002023-05-238117Actual
22163637.002024-12-208167Actual
22221851.102024-12-208118Actual
22249443.512024-12-208128Actual
22282434.422024-12-208168Actual
22340220.982024-12-2081111Actual
22368101.822024-12-2081211Actual
22395132.682024-12-2081311Actual
22422147.572024-12-2081411Actual
22455229.492024-12-2081611Actual
2251313.532024-12-2081112Actual
2254646.502024-12-2081612Actual
22603984.002025-01-208113Actual
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22723582.002025-01-208114Actual
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22816504.002025-01-208115Actual
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23820482.002025-02-198115Actual
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24201878.372025-02-198118Actual
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245487.142025-02-1981212Actual
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2015436.002023-05-238167Actual
2016380.002023-05-238167Budget
2094480.002023-05-238118Budget
2095749.582023-05-238118Actual
2142280.002023-05-238128Budget
2143417.762023-05-238128Actual
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2282380.002023-06-238113Budget
2283383.002023-06-238113Actual
2342216.002023-06-238163Actual
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242090.002023-06-238173Budget
242198.002023-06-238173Actual
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2605550.002023-06-238115Budget
2606551.002023-06-238115Actual
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2742280.002023-06-238116Budget
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3727480.002023-07-238115Budget
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4008280.002023-07-238146Budget
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4117280.002023-07-238166Budget
4195550.002023-07-238117Budget
4196468.002023-07-238117Actual
4255468.002023-07-238167Actual
4256380.002023-07-238167Budget
4334480.002023-07-238118Budget
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4382280.002023-07-238128Budget
4383502.612023-07-238128Actual
4441458.672023-07-238168Actual
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4520380.002023-08-238113Budget
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4581200.002023-08-238163Budget
4658100.002023-08-238173Budget
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4706650.002023-08-238114Budget
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4847480.002023-08-238115Budget
4848572.002023-08-238115Actual
4909464.002023-08-238165Actual
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4988280.002023-08-238116Budget
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5037200.002023-08-238126Budget
5085380.002023-08-238136Budget
5086350.002023-08-238136Actual
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5133280.002023-08-238146Budget
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5238280.002023-08-238166Budget
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5317550.002023-08-238117Budget
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5377380.002023-08-238167Budget
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5456948.072023-08-238118Actual
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5504280.002023-08-238128Budget
5505463.212023-08-238128Actual
5565398.062023-08-238168Actual
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5644380.002023-09-228113Budget
5645329.002023-09-228113Actual
5706232.002023-09-228163Actual
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5784124.002023-09-228173Actual
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5832650.002023-09-228114Budget
5833787.002023-09-228114Actual
5892480.002023-09-228164Budget
5893382.002023-09-228164Actual
5971561.002023-09-228115Actual
5972480.002023-09-228115Budget
13957246.002024-04-218166Actual
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14111931.402024-04-218118Actual
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14173478.362024-04-218168Actual
14233195.442024-04-2181111Actual
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14288142.252024-04-2181311Actual
14315101.822024-04-2181411Actual
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1443314.592024-04-2181212Actual
1446439.062024-04-2181612Actual
14521864.002024-05-228113Actual
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14732542.002024-05-228115Actual
14767359.002024-05-228165Actual
14825256.002024-05-228116Actual
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14932150.002024-05-228156Actual
14965223.002024-05-228166Actual
15022819.002024-05-228117Actual
15057643.002024-05-228167Actual
151151084.432024-05-228118Actual
15143402.602024-05-228128Actual
15177473.822024-05-228168Actual
15235230.552024-05-2281111Actual
1526335.872024-05-2281211Actual
1529097.572024-05-2281311Actual
15317140.122024-05-2281411Actual
15351214.592024-05-2281611Actual
1540922.042024-05-2281112Actual
1544244.382024-05-2281612Actual
154991112.002024-06-228113Actual
15534585.002024-06-228163Actual
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15619527.002024-06-228114Actual
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15712421.002024-06-228115Actual
15747452.002024-06-228165Actual
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15860315.002024-06-228136Actual
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15912160.002024-06-228156Actual
15945221.002024-06-228166Actual
16002741.002024-06-228117Actual
16037650.002024-06-228167Actual
16095940.492024-06-228118Actual
16123458.672024-06-228128Actual
16157638.972024-06-228168Actual
16215232.682024-06-2281111Actual
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16270103.952024-06-2281311Actual
16297135.872024-06-2281411Actual
1632436.932024-06-2281511Actual
16358128.422024-06-2281611Actual
1641626.292024-06-2281112Actual
29583299.002025-07-228166Actual
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29675772.002025-07-228167Actual
297331331.412025-07-228118Actual
29761628.372025-07-228128Actual
29795723.822025-07-228168Actual
29853510.342025-07-2281111Actual
29881113.532025-07-2281211Actual
29908317.792025-07-2281311Actual
29935283.742025-07-2281411Actual
29969326.302025-07-2281611Actual
30027339.062025-07-2281112Actual
3005570.972025-07-2281212Actual
30089489.072025-07-2281612Actual
30147206.522025-07-2281113Actual
30174492.492025-07-2281213Actual
30206443.372025-07-2281613Actual
302631136.002025-08-228113Actual
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303831148.002025-08-228114Actual
30418870.002025-08-228164Actual
30476770.002025-08-228115Actual
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308591625.352025-08-228118Actual
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30921851.102025-08-228168Actual
30979442.262025-08-2281111Actual
31007113.532025-08-2281211Actual
31034330.552025-08-2281311Actual
31061273.102025-08-2281411Actual
31095362.472025-08-2281611Actual
31153377.362025-08-2281112Actual
31181130.552025-08-2281212Actual
31215536.942025-08-2281612Actual
31273239.852025-08-2281113Actual
31300443.372025-08-2281213Actual
31332446.872025-08-2281613Actual
313891115.002025-09-218113Actual
31424635.002025-09-218163Actual
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315091210.002025-09-218114Actual
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31835284.002025-09-218166Actual
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319841351.112025-09-218118Actual
32012717.762025-09-218128Actual
32046740.492025-09-218168Actual
6033459.002023-09-228165Actual
6034480.002023-09-228165Budget
6112302.002023-09-228116Actual
6113280.002023-09-228116Budget
6160200.002023-09-228126Budget
6161157.002023-09-228126Actual
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6362235.002023-09-228166Actual
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6691414.732023-09-228168Actual
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6770380.002023-10-238113Budget
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6830280.002023-10-238163Budget
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690890.002023-10-238173Budget
690996.002023-10-238173Actual
6956650.002023-10-238114Actual
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7016480.002023-10-238164Budget
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7155445.002023-10-238165Actual
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7234384.002023-10-238116Actual
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7282200.002023-10-238126Budget
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7484246.002023-10-238166Actual
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7702655.642023-10-238118Actual
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7750316.242023-10-238128Actual
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7811200.002023-10-238168Budget
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7950280.002023-11-238163Budget
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32104461.412025-09-2181111Actual
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32186294.382025-09-2181411Actual
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32304349.702025-09-2181112Actual
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32423610.042025-09-2181213Actual
32456420.562025-09-2181613Actual
32513983.002025-10-228113Actual
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33170749.582025-10-228168Actual
33228529.492025-10-2281111Actual
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33344340.132025-10-2281611Actual
33402284.812025-10-2281112Actual
3343069.912025-10-2281212Actual
33464503.962025-10-2281612Actual
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33549434.592025-10-2281213Actual
33581678.462025-10-2281613Actual
33638983.002025-11-228113Actual
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34351588.002025-11-2281111Actual
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34406300.762025-11-2281311Actual
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1644313.532024-06-2281212Actual
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165311004.002024-07-228113Actual
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1747514.592024-07-2281212Actual
1750644.382024-07-2281612Actual
175631102.002024-08-228113Actual
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185671144.002024-09-218113Actual
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1950814.592024-09-2181212Actual
1953932.672024-09-2181612Actual
19596955.002024-10-228113Actual
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802890.002023-11-238173Budget
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8136480.002023-11-238164Budget
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34552322.042025-11-2281112Actual
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34699474.942025-11-2281213Actual
34731415.292025-11-2281613Actual
347881061.002025-12-218113Actual
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34943828.002025-12-218164Actual
35001921.002025-12-218115Actual
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35149372.002025-12-218136Actual
35175225.002025-12-218146Actual
35201147.002025-12-218156Actual
35234291.002025-12-218166Actual
352911019.002025-12-218117Actual
35326836.002025-12-218167Actual
353841305.652025-12-218118Actual
35412642.002025-12-218128Actual

Generated 2026-05-22 09:31:11.447 UTC