[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986350.002023-07-248267Budget
986440.002023-07-248267Actual
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2013345.002024-05-258267Actual
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2142015.652024-06-2582411Actual
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215392.892024-06-2582112Actual
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2162989.002024-07-238213Actual
2166366.002024-07-238263Actual
2172012.002024-07-238273Actual
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2184056.002024-07-238215Actual
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2203912.002024-07-238256Actual
2207225.002024-07-238266Actual
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1186025.002023-09-238246Actual
1186130.002023-09-238246Budget
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1190813.002023-09-238256Actual
1196627.002023-09-238266Actual
1196730.002023-09-238266Budget
1204550.002023-09-238217Budget
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1210750.002023-09-238267Budget
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1323750.002023-10-248267Actual
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1331782.902023-10-248218Actual
1336441.992023-10-248228Actual
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201740.002022-12-248267Budget
201843.002022-12-248267Actual
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214443.512022-12-248228Actual
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220646.542022-12-248268Actual
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252850.002023-01-248264Budget
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401029.002023-02-238246Actual
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2993630.552025-02-2282411Actual
2997033.742025-02-2282611Actual
3002834.802025-02-2282112Actual
300567.142025-02-2282212Actual
3009049.702025-02-2282612Actual
3014820.552025-02-2282113Actual
3017552.132025-02-2282213Actual
3020745.112025-02-2282613Actual
30264119.002025-03-258213Actual
3029969.002025-03-258263Actual
3035626.002025-03-258273Actual
30384112.002025-03-258214Actual
3041989.002025-03-258264Actual
3047776.002025-03-258215Actual
3051268.002025-03-258265Actual
3057036.002025-03-258216Actual
3059717.002025-03-258226Actual
3062535.002025-03-258236Actual
3065120.002025-03-258246Actual
3067717.002025-03-258256Actual
3071025.002025-03-258266Actual
30767102.002025-03-258217Actual
3080279.002025-03-258267Actual
30860170.782025-03-258218Actual
3088860.172025-03-258228Actual
3092290.482025-03-258268Actual
3098043.312025-03-2582111Actual
3100811.402025-03-2582211Actual
3103533.742025-03-2582311Actual
3106227.362025-03-2582411Actual
3109636.932025-03-2582611Actual
3115436.932025-03-2582112Actual
3118212.462025-03-2582212Actual
3121653.952025-03-2582612Actual
3127425.812025-03-2582113Actual
3130145.112025-03-2582213Actual
3133345.112025-03-2582613Actual
31390115.002025-04-248213Actual
3142562.002025-04-248263Actual
3148225.002025-04-248273Actual
31510121.002025-04-248214Actual
3154568.002025-04-248264Actual
3160380.002025-04-248215Actual
3163876.002025-04-248265Actual
3169636.002025-04-248216Actual
3172311.002025-04-248226Actual
3175141.002025-04-248236Actual
3177722.002025-04-248246Actual
3180317.002025-04-248256Actual
3183629.002025-04-248266Actual
31893106.002025-04-248217Actual
3192789.002025-04-248267Actual
31985137.452025-04-248218Actual
3201373.812025-04-248228Actual
3204773.812025-04-248268Actual
603550.002023-04-258265Budget
603647.002023-04-258265Actual
611430.002023-04-258216Budget
611531.002023-04-258216Actual
616210.002023-04-258226Budget
616315.002023-04-258226Actual
621140.002023-04-258236Actual
621240.002023-04-258236Budget
625830.002023-04-258246Budget
625933.002023-04-258246Actual
630514.002023-04-258256Actual
630610.002023-04-258256Budget
636423.002023-04-258266Actual
636530.002023-04-258266Budget
644375.002023-04-258217Actual
644460.002023-04-258217Budget
650540.002023-04-258267Budget
650651.002023-04-258267Actual
658450.002023-04-258218Budget
658576.842023-04-258218Actual
663230.002023-04-258228Budget
663338.962023-04-258228Actual
669330.002023-04-258268Budget
669443.512023-04-258268Actual
677245.002023-05-268213Actual
677340.002023-05-268213Budget
683230.002023-05-268263Actual
683330.002023-05-268263Budget
691010.002023-05-268273Actual
691110.002023-05-268273Budget
695863.002023-05-268214Actual
695970.002023-05-268214Budget
701850.002023-05-268264Budget
701946.002023-05-268264Actual
709750.002023-05-268215Budget
709843.002023-05-268215Actual
715750.002023-05-268265Budget
715845.002023-05-268265Actual
723638.002023-05-268216Actual
723740.002023-05-268216Budget
728418.002023-05-268226Actual
728520.002023-05-268226Budget
733340.002023-05-268236Actual
733440.002023-05-268236Budget
738020.002023-05-268246Budget
738127.002023-05-268246Actual
742710.002023-05-268256Budget
742811.002023-05-268256Actual
748630.002023-05-268266Budget
748725.002023-05-268266Actual
756575.002023-05-268217Actual
756660.002023-05-268217Budget
762550.002023-05-268267Budget
762654.002023-05-268267Actual
770464.722023-05-268218Actual
770550.002023-05-268218Budget
775230.002023-05-268228Budget
775332.902023-05-268228Actual
781331.382023-05-268268Actual
781420.002023-05-268268Budget
789240.002023-06-268213Budget
789333.002023-06-268213Actual
795230.002023-06-268263Budget
795326.002023-06-268263Actual
2716513.002024-12-238226Actual
2719343.002024-12-238236Actual
2721930.002024-12-238246Actual
2724514.002024-12-238256Actual
2727828.002024-12-238266Actual
2733595.002024-12-238217Actual
2737076.002024-12-238267Actual
27428123.812024-12-238218Actual
2745691.992024-12-238228Actual
2749061.692024-12-238268Actual
2754851.822024-12-2382111Actual
2757617.782024-12-2382211Actual
2760337.992024-12-2382311Actual
2763028.422024-12-2382411Actual
2765713.532024-12-2382511Actual
2769136.932024-12-2382611Actual
2774939.062024-12-2382112Actual
277778.212024-12-2382212Actual
2781061.402024-12-2382612Actual
2786822.302024-12-2382113Actual
2789567.922024-12-2382213Actual
2792869.672024-12-2382613Actual
27985114.002025-01-238213Actual
2802073.002025-01-238263Actual
2807726.002025-01-238273Actual
28105141.002025-01-238214Actual
2813969.002025-01-238264Actual
2819776.002025-01-238215Actual
2823273.002025-01-238265Actual
2829039.002025-01-238216Actual
2831710.002025-01-238226Actual
2834547.002025-01-238236Actual
2837125.002025-01-238246Actual
2839720.002025-01-238256Actual
2843032.002025-01-238266Actual
28487127.002025-01-238217Actual
2852271.002025-01-238267Actual
28580158.662025-01-238218Actual
2860864.722025-01-238228Actual
2864261.692025-01-238268Actual
2870053.952025-01-2382111Actual
2872814.592025-01-2382211Actual
2875526.292025-01-2382311Actual
2878227.362025-01-2382411Actual
288097.142025-01-2382511Actual
2884328.422025-01-2382611Actual
2890136.932025-01-2382112Actual
289297.142025-01-2382212Actual
2896344.382025-01-2382612Actual
2902136.342025-01-2382113Actual
2904867.922025-01-2382213Actual
2908145.112025-01-2382613Actual
29138113.002025-02-228213Actual
2917362.002025-02-228263Actual
2923027.002025-02-228273Actual
29258110.002025-02-228214Actual
2929363.002025-02-228264Actual
2935184.002025-02-228215Actual
2938666.002025-02-228265Actual
2944432.002025-02-228216Actual
2947111.002025-02-228226Actual
2949944.002025-02-228236Actual
2952525.002025-02-228246Actual
2955116.002025-02-228256Actual
80309.002023-06-268273Actual
803110.002023-06-268273Budget
807870.002023-06-268214Budget
807973.002023-06-268214Actual
813850.002023-06-268264Budget
813950.002023-06-268264Actual
821750.002023-06-268215Budget
821852.002023-06-268215Actual
827940.002023-06-268265Actual
828050.002023-06-268265Budget
835840.002023-06-268216Budget
835944.002023-06-268216Actual
840620.002023-06-268226Budget
840716.002023-06-268226Actual
845540.002023-06-268236Budget
845640.002023-06-268236Actual
850220.002023-06-268246Budget
850322.002023-06-268246Actual
854921.002023-06-268256Actual
855010.002023-06-268256Budget
860832.002023-06-268266Actual
860930.002023-06-268266Budget
868751.002023-06-268217Actual
868860.002023-06-268217Budget
874948.002023-06-268267Actual
875050.002023-06-268267Budget
882850.002023-06-268218Budget
882966.232023-06-268218Actual
887638.962023-06-268228Actual
887730.002023-06-268228Budget
893520.002023-06-268268Budget
893629.872023-06-268268Actual
901440.002023-07-248213Budget
901536.002023-07-248213Actual
907425.002023-07-248263Actual
907530.002023-07-248263Budget
91527.002023-07-248273Actual
915310.002023-07-248273Budget
920072.002023-07-248214Actual
920170.002023-07-248214Budget
926050.002023-07-248264Budget
926156.002023-07-248264Actual
933950.002023-07-248215Budget
934046.002023-07-248215Actual
939753.002023-07-248265Actual
939850.002023-07-248265Budget
947640.002023-07-248216Budget
947740.002023-07-248216Actual
952420.002023-07-248226Budget
952514.002023-07-248226Actual
957340.002023-07-248236Budget
957440.002023-07-248236Actual
962021.002023-07-248246Actual
962120.002023-07-248246Budget
966710.002023-07-248256Budget
966812.002023-07-248256Actual
972425.002023-07-248266Actual
972530.002023-07-248266Budget
980360.002023-07-248217Budget
980464.002023-07-248217Actual
3210549.702025-04-2482111Actual
3213324.162025-04-2482211Actual
3216027.362025-04-2482311Actual
3218731.612025-04-2482411Actual
3221411.402025-04-2482511Actual
3224730.552025-04-2482611Actual
3230535.872025-04-2482112Actual
3233948.632025-04-2482612Actual
3239739.852025-04-2482113Actual
3242464.412025-04-2482213Actual
3245741.602025-04-2482613Actual
3251498.002025-05-258213Actual
3254959.002025-05-258263Actual
3260634.002025-05-258273Actual
32634141.002025-05-258214Actual
3266985.002025-05-258264Actual
3272784.002025-05-258215Actual
3276281.002025-05-258265Actual
3282041.002025-05-258216Actual
3284710.002025-05-258226Actual
3287537.002025-05-258236Actual
3290127.002025-05-258246Actual
3292714.002025-05-258256Actual
3296037.002025-05-258266Actual
33017115.002025-05-258217Actual
3305179.002025-05-258267Actual
33109122.302025-05-258218Actual
3313760.172025-05-258228Actual
3317173.812025-05-258268Actual
3322953.952025-05-2582111Actual
3325720.972025-05-2582211Actual
3328422.042025-05-2582311Actual
3331120.972025-05-2582411Actual
3334532.672025-05-2582611Actual
3340329.482025-05-2582112Actual
334317.142025-05-2582212Actual
3346548.632025-05-2582612Actual
3352338.092025-05-2582113Actual
3355043.362025-05-2582213Actual
3358267.922025-05-2582613Actual
3363998.002025-06-258213Actual
3367459.002025-06-258263Actual
3373122.002025-06-258273Actual
33759108.002025-06-258214Actual
3379469.002025-06-258264Actual
3385272.002025-06-258215Actual
3388677.002025-06-258265Actual
3394438.002025-06-258216Actual
3397111.002025-06-258226Actual
3399941.002025-06-258236Actual
3402527.002025-06-258246Actual
3405118.002025-06-258256Actual
3408326.002025-06-258266Actual
34140111.002025-06-258217Actual
3417563.002025-06-258267Actual
34233134.422025-06-258218Actual
3426181.392025-06-258228Actual
3429463.202025-06-258268Actual
3435262.462025-06-2582111Actual
3438012.462025-06-2582211Actual
3440730.552025-06-2582311Actual
3443427.362025-06-2582411Actual
344619.272025-06-2582511Actual
3449549.702025-06-2582611Actual
1395825.002023-11-238266Actual
1401756.002023-11-238217Actual
1405268.002023-11-238267Actual
1411298.052023-11-238218Actual
1414038.962023-11-238228Actual
1417448.052023-11-238268Actual
1423419.912023-11-2382111Actual
142625.012023-11-2382211Actual
1428915.652023-11-2382311Actual
1431611.402023-11-2382411Actual
1434915.652023-11-2382611Actual
144072.892023-11-2382112Actual
144341.822023-11-2382212Actual
144655.012023-11-2382612Actual
1452285.002023-12-248213Actual
1455668.002023-12-248263Actual
1461312.002023-12-248273Actual
1464160.002023-12-248214Actual
1467533.002023-12-248264Actual
1473356.002023-12-248215Actual
1476835.002023-12-248265Actual
1482626.002023-12-248216Actual
1485310.002023-12-248226Actual
1488131.002023-12-248236Actual
1490718.002023-12-248246Actual
1493315.002023-12-248256Actual
1496622.002023-12-248266Actual
1502384.002023-12-248217Actual
1505865.002023-12-248267Actual
15116110.172023-12-248218Actual
1514441.992023-12-248228Actual
1517848.052023-12-248268Actual
1523623.102023-12-2482111Actual
152643.952023-12-2482211Actual
1529110.332023-12-2482311Actual
1531814.592023-12-2482411Actual
1535223.102023-12-2482611Actual
154102.892023-12-2482112Actual
154435.012023-12-2482612Actual
15500117.002024-01-248213Actual
1553556.002024-01-248263Actual
1559217.002024-01-248273Actual
1562052.002024-01-248214Actual
1565540.002024-01-248264Actual
1571341.002024-01-248215Actual
1574847.002024-01-248265Actual
1580629.002024-01-248216Actual
158336.002024-01-248226Actual
1586133.002024-01-248236Actual
1588718.002024-01-248246Actual
1591316.002024-01-248256Actual
1594622.002024-01-248266Actual
1600373.002024-01-248217Actual
1603866.002024-01-248267Actual
1609698.052024-01-248218Actual
1612445.022024-01-248228Actual
1615867.752024-01-248268Actual
1621624.162024-01-2482111Actual
162443.952024-01-2482211Actual
1627111.402024-01-2482311Actual
1629814.592024-01-2482411Actual
163255.012024-01-2482511Actual
1635913.532024-01-2482611Actual
164172.892024-01-2482112Actual
3455331.612025-06-2582112Actual
3458112.462025-06-2582212Actual
3461557.142025-06-2582612Actual
3467345.112025-06-2582113Actual
3470048.622025-06-2582213Actual
3473239.852025-06-2582613Actual
34789107.002025-07-248213Actual
3482464.002025-07-248263Actual
3488127.002025-07-248273Actual
34909129.002025-07-248214Actual
3494483.002025-07-248264Actual
3500295.002025-07-248215Actual
3503756.002025-07-248265Actual
3509529.002025-07-248216Actual
3512213.002025-07-248226Actual
3515038.002025-07-248236Actual
3517622.002025-07-248246Actual
3520215.002025-07-248256Actual
3523529.002025-07-248266Actual
35292102.002025-07-248217Actual
3532784.002025-07-248267Actual
35385134.422025-07-248218Actual
3541363.202025-07-248228Actual
3544773.812025-07-248268Actual
3550543.312025-07-2482111Actual
3553324.162025-07-2482211Actual
3556026.292025-07-2482311Actual
3558725.232025-07-2482411Actual
356146.082025-07-2482511Actual
3564732.672025-07-2482611Actual
3570539.062025-07-2482112Actual
3573316.722025-07-2482212Actual
3576664.592025-07-2482612Actual
3582424.062025-07-2482113Actual
3585148.622025-07-2482213Actual
3588446.872025-07-2482613Actual
3594188.002025-08-248213Actual
3597567.002025-08-248263Actual
3603220.002025-08-248273Actual
36060137.002025-08-248214Actual
3609481.002025-08-248264Actual
3615289.002025-08-248215Actual
3618759.002025-08-248265Actual
3624543.002025-08-248216Actual
3627211.002025-08-248226Actual
3630041.002025-08-248236Actual
3632626.002025-08-248246Actual
3635220.002025-08-248256Actual
3638529.002025-08-248266Actual
36442118.002025-08-248217Actual
3647783.002025-08-248267Actual
36535158.662025-08-248218Actual
3656363.202025-08-248228Actual
3659763.202025-08-248268Actual
3665558.212025-08-2482111Actual
3668319.912025-08-2482211Actual
3671026.292025-08-2482311Actual
3673724.162025-08-2482411Actual
3676412.462025-08-2482511Actual
3679628.422025-08-2482611Actual
3685427.362025-08-2482112Actual
368827.142025-08-2482212Actual
3691543.312025-08-2482612Actual
3697346.872025-08-2482113Actual
164441.822024-01-2482212Actual
164753.952024-01-2482612Actual
16532102.002024-02-238213Actual
1656760.002024-02-238263Actual
1662428.002024-02-238273Actual
1665270.002024-02-238214Actual
1668735.002024-02-238264Actual
1674553.002024-02-238215Actual
1678053.002024-02-238265Actual
1683832.002024-02-238216Actual
168658.002024-02-238226Actual
1689330.002024-02-238236Actual
1691920.002024-02-238246Actual
1694513.002024-02-238256Actual
1697828.002024-02-238266Actual
1703568.002024-02-238217Actual
1707048.002024-02-238267Actual
1712890.482024-02-238218Actual
1715637.452024-02-238228Actual
1719052.602024-02-238268Actual
1724820.972024-02-2382111Actual
172768.212024-02-2382211Actual
1730311.402024-02-2382311Actual
1733016.722024-02-2382411Actual
173575.012024-02-2382511Actual
1739123.102024-02-2382611Actual
174491.822024-02-2382112Actual
174761.822024-02-2382212Actual
175075.012024-02-2382612Actual
17564114.002024-03-258213Actual
1759968.002024-03-258263Actual
1765612.002024-03-258273Actual
1768450.002024-03-258214Actual
1771839.002024-03-258264Actual
1777638.002024-03-258215Actual
1781148.002024-03-258265Actual
1786932.002024-03-258216Actual
178969.002024-03-258226Actual
1792436.002024-03-258236Actual
1795016.002024-03-258246Actual
1797610.002024-03-258256Actual
1800824.002024-03-258266Actual
1806576.002024-03-258217Actual
1810045.002024-03-258267Actual

Generated 2025-12-24 02:13:12.200 UTC