[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002023-04-218367Actual
9866200.002023-04-218367Budget
9944200.002023-04-218318Budget
9945361.692023-04-218318Actual
999290.002023-04-218328Budget
9993196.542023-04-218328Actual
1005380.002023-04-218368Budget
10054164.722023-04-218368Actual
10132100.002023-05-228313Budget
10133121.002023-05-228313Actual
1019289.002023-05-228363Actual
1019380.002023-05-228363Budget
1027036.002023-05-228373Actual
1027130.002023-05-228373Budget
10318217.002023-05-228314Actual
10319200.002023-05-228314Budget
10378135.002023-05-228364Actual
10379200.002023-05-228364Budget
10457200.002023-05-228315Budget
10458180.002023-05-228315Actual
10515146.002023-05-228365Actual
10516100.002023-05-228365Budget
10594100.002023-05-228316Budget
10595120.002023-05-228316Actual
1064246.002023-05-228326Actual
1064350.002023-05-228326Budget
10691100.002023-05-228336Budget
10692141.002023-05-228336Actual
10738100.002023-05-228346Budget
10739117.002023-05-228346Actual
1078560.002023-05-228356Budget
1078668.002023-05-228356Actual
10844115.002023-05-228366Actual
10845100.002023-05-228366Budget
10923197.002023-05-228317Actual
10924200.002023-05-228317Budget
10983178.002023-05-228367Actual
10984200.002023-05-228367Budget
11062295.032023-05-228318Actual
11063200.002023-05-228318Budget
1111080.002023-05-228328Budget
11111143.512023-05-228328Actual
11171100.002023-05-228368Budget
11172149.572023-05-228368Actual
11250100.002023-06-218313Budget
11251158.002023-06-218313Actual
1131089.002023-06-218363Actual
1131180.002023-06-218363Budget
1138830.002023-06-218373Budget
1138921.002023-06-218373Actual
11436200.002023-06-218314Budget
11437260.002023-06-218314Actual
11498169.002023-06-218364Actual
11499200.002023-06-218364Budget
11577200.002023-06-218315Budget
11578204.002023-06-218315Actual
11639189.002023-06-218365Actual
11640100.002023-06-218365Budget
11718123.002023-06-218316Actual
11719100.002023-06-218316Budget
1176650.002023-06-218326Budget
1176768.002023-06-218326Actual
11815100.002023-06-218336Budget
11816137.002023-06-218336Actual
29585102.002024-11-208366Actual
29642383.002024-11-208317Actual
29677273.002024-11-208367Actual
29735479.882024-11-208318Actual
29763213.212024-11-208328Actual
29797261.692024-11-208368Actual
29855184.812024-11-2083111Actual
2988341.192024-11-2083211Actual
29910110.342024-11-2083311Actual
29937103.952024-11-2083411Actual
29971116.722024-11-2083611Actual
30029118.852024-11-2083112Actual
3005725.232024-11-2083212Actual
30091173.102024-11-2083612Actual
3014969.672024-11-2083113Actual
30176181.962024-11-2083213Actual
30208155.642024-11-2083613Actual
30265417.002024-12-218313Actual
30300242.002024-12-218363Actual
3035794.002024-12-218373Actual
30385393.002024-12-218314Actual
30420310.002024-12-218364Actual
30478264.002024-12-218315Actual
30513241.002024-12-218365Actual
30571125.002024-12-218316Actual
3059860.002024-12-218326Actual
30626120.002024-12-218336Actual
3065271.002024-12-218346Actual
3067858.002024-12-218356Actual
3071190.002024-12-218366Actual
30768358.002024-12-218317Actual
30803276.002024-12-218367Actual
30861596.552024-12-218318Actual
30889207.152024-12-218328Actual
30923313.212024-12-218368Actual
30981148.632024-12-2183111Actual
3100940.122024-12-2183211Actual
31036117.782024-12-2183311Actual
3106396.512024-12-2183411Actual
31097126.292024-12-2183611Actual
31155128.422024-12-2183112Actual
3118344.382024-12-2183212Actual
31217188.002024-12-2183612Actual
3127587.222024-12-2183113Actual
31302155.642024-12-2183213Actual
31334159.152024-12-2183613Actual
31391402.002025-01-208313Actual
31426215.002025-01-208363Actual
3148387.002025-01-208373Actual
31511423.002025-01-208314Actual
31546240.002025-01-208364Actual
31604279.002025-01-208315Actual
31639266.002025-01-208365Actual
31697124.002025-01-208316Actual
3172439.002025-01-208326Actual
31752143.002025-01-208336Actual
3177881.002025-01-208346Actual
3180460.002025-01-208356Actual
31837102.002025-01-208366Actual
31894371.002025-01-208317Actual
31928311.002025-01-208367Actual
31986478.362025-01-208318Actual
32014257.152025-01-208328Actual
32048254.122025-01-208368Actual
1186286.002023-06-218346Actual
11863100.002023-06-218346Budget
1190945.002023-06-218356Actual
1191060.002023-06-218356Budget
1196893.002023-06-218366Actual
11969100.002023-06-218366Budget
12047200.002023-06-218317Budget
12048187.002023-06-218317Actual
12109138.002023-06-218367Actual
12110200.002023-06-218367Budget
12188245.032023-06-218318Actual
12189200.002023-06-218318Budget
1223680.002023-06-218328Budget
1223798.052023-06-218328Actual
12297129.872023-06-218368Actual
12298100.002023-06-218368Budget
12376124.002023-07-228313Actual
12377100.002023-07-228313Budget
1243880.002023-07-228363Budget
1243976.002023-07-228363Actual
1251647.002023-07-228373Actual
1251730.002023-07-228373Budget
12564230.002023-07-228314Actual
12565200.002023-07-228314Budget
12626182.002023-07-228364Actual
12627200.002023-07-228364Budget
12705215.002023-07-228315Actual
12706200.002023-07-228315Budget
12767126.002023-07-228365Actual
12768100.002023-07-228365Budget
12846109.002023-07-228316Actual
12847100.002023-07-228316Budget
1289442.002023-07-228326Actual
1289550.002023-07-228326Budget
12943128.002023-07-228336Actual
12944100.002023-07-228336Budget
12990112.002023-07-228346Actual
12991100.002023-07-228346Budget
1303777.002023-07-228356Actual
1303860.002023-07-228356Budget
13098100.002023-07-228366Budget
13099101.002023-07-228366Actual
13177174.002023-07-228317Actual
13178200.002023-07-228317Budget
13239177.002023-07-228367Actual
13240200.002023-07-228367Budget
13318288.972023-07-228318Actual
13319200.002023-07-228318Budget
13366146.542023-07-228328Actual
1336780.002023-07-228328Budget
13427100.002023-07-228368Budget
13428191.992023-07-228368Actual
13508341.002023-08-218313Actual
13543250.002023-08-218363Actual
1360291.002023-08-218373Actual
13630167.002023-08-218314Actual
13664153.002023-08-218364Actual
13724203.002023-08-218315Actual
13759117.002023-08-218365Actual
13819108.002023-08-218316Actual
1384628.002023-08-218326Actual
1387484.002023-08-218336Actual
1390070.002023-08-218346Actual
1392651.002023-08-218356Actual
32106167.782025-01-2083111Actual
3213482.682025-01-2083211Actual
3216192.252025-01-2083311Actual
32188108.212025-01-2083411Actual
3221536.932025-01-2083511Actual
32248101.822025-01-2083611Actual
32306124.172025-01-2083112Actual
32340168.852025-01-2083612Actual
32398139.852025-01-2083113Actual
32425224.062025-01-2083213Actual
32458141.612025-01-2083613Actual
32515344.002025-02-208313Actual
32550209.002025-02-208363Actual
32607118.002025-02-208373Actual
32635493.002025-02-208314Actual
32670298.002025-02-208364Actual
32728293.002025-02-208315Actual
32763282.002025-02-208365Actual
32821144.002025-02-208316Actual
3284834.002025-02-208326Actual
32876130.002025-02-208336Actual
3290297.002025-02-208346Actual
3292850.002025-02-208356Actual
32961129.002025-02-208366Actual
33018402.002025-02-208317Actual
33052278.002025-02-208367Actual
33110425.332025-02-208318Actual
33138210.182025-02-208328Actual
33172257.152025-02-208368Actual
33230185.872025-02-2083111Actual
3325869.912025-02-2083211Actual
3328576.292025-02-2083311Actual
3331272.042025-02-2083411Actual
33346113.532025-02-2083611Actual
33404101.822025-02-2083112Actual
3343224.162025-02-2083212Actual
33466170.982025-02-2083612Actual
33524134.592025-02-2083113Actual
33551148.622025-02-2083213Actual
33583238.102025-02-2083613Actual
33640344.002025-03-238313Actual
33675205.002025-03-238363Actual
3373276.002025-03-238373Actual
33760376.002025-03-238314Actual
33795242.002025-03-238364Actual
33853252.002025-03-238315Actual
33887271.002025-03-238365Actual
33945133.002025-03-238316Actual
3397240.002025-03-238326Actual
34000144.002025-03-238336Actual
3402694.002025-03-238346Actual
3405262.002025-03-238356Actual
3408492.002025-03-238366Actual
34141387.002025-03-238317Actual
34176222.002025-03-238367Actual
34234466.242025-03-238318Actual
34262281.392025-03-238328Actual
34295219.272025-03-238368Actual
34353215.662025-03-2383111Actual
3438141.192025-03-2383211Actual
34408101.822025-03-2383311Actual
3443594.382025-03-2383411Actual
3446234.802025-03-2383511Actual
34496167.782025-03-2383611Actual
1395988.002023-08-218366Actual
14018197.002023-08-218317Actual
14053238.002023-08-218367Actual
14113338.972023-08-218318Actual
14141137.452023-08-218328Actual
14175167.752023-08-218368Actual
1423567.782023-08-2183111Actual
1426313.532023-08-2183211Actual
1429051.822023-08-2183311Actual
1431735.872023-08-2183411Actual
1435051.822023-08-2183611Actual
144089.272023-08-2183112Actual
144355.012023-08-2183212Actual
1446613.532023-08-2183612Actual
14523296.002023-09-218313Actual
14557237.002023-09-218363Actual
1461444.002023-09-218373Actual
14642209.002023-09-218314Actual
14676114.002023-09-218364Actual
14734194.002023-09-218315Actual
14769122.002023-09-218365Actual
1482792.002023-09-218316Actual
1485436.002023-09-218326Actual
14882109.002023-09-218336Actual
1490864.002023-09-218346Actual
1493455.002023-09-218356Actual
1496779.002023-09-218366Actual
15024295.002023-09-218317Actual
15059227.002023-09-218367Actual
15117384.422023-09-218318Actual
15145143.512023-09-218328Actual
15179166.242023-09-218368Actual
1523780.552023-09-2183111Actual
1526513.532023-09-2183211Actual
1529233.742023-09-2183311Actual
1531950.762023-09-2183411Actual
1535377.362023-09-2183611Actual
154118.212023-09-2183112Actual
1544416.722023-09-2183612Actual
15501408.002023-10-228313Actual
15536197.002023-10-228363Actual
1559360.002023-10-228373Actual
15621183.002023-10-228314Actual
15656141.002023-10-228364Actual
15714146.002023-10-228315Actual
15749163.002023-10-228365Actual
15807100.002023-10-228316Actual
1583420.002023-10-228326Actual
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1588864.002023-10-228346Actual
1591457.002023-10-228356Actual
1594778.002023-10-228366Actual
16004256.002023-10-228317Actual
16039230.002023-10-228367Actual
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1621781.612023-10-2283111Actual
1624511.402023-10-2283211Actual
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1629948.632023-10-2283411Actual
1632613.532023-10-2283511Actual
1636043.312023-10-2283611Actual
164189.272023-10-2283112Actual
34100.002022-08-218313Budget
35123.002022-08-218313Actual
94102.002022-08-218363Actual
9590.002022-08-218363Budget
17430.002022-08-218373Budget
17530.002022-08-218373Actual
222200.002022-08-218314Budget
223217.002022-08-218314Actual
282165.002022-08-218364Actual
283100.002022-08-218364Budget
363200.002022-08-218315Budget
364172.002022-08-218315Actual
423140.002022-08-218365Actual
424200.002022-08-218365Budget
504100.002022-08-218316Budget
505133.002022-08-218316Actual
55240.002022-08-218326Budget
55346.002022-08-218326Actual
601200.002022-08-218336Budget
602130.002022-08-218336Actual
648100.002022-08-218346Budget
64984.002022-08-218346Actual
69550.002022-08-218356Budget
69655.002022-08-218356Actual
754107.002022-08-218366Actual
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835200.002022-08-218317Budget
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895143.002022-08-218367Actual
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102490.002022-08-218328Budget
1025134.422022-08-218328Actual
1083126.842022-08-218368Actual
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1164100.002022-09-218313Budget
1165142.002022-09-218313Actual
1222102.002022-09-218363Actual
122390.002022-09-218363Budget
130030.002022-09-218373Budget
130121.002022-09-218373Actual
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1409100.002022-09-218364Budget
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1725200.002022-09-218336Budget
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1772100.002022-09-218346Budget
177398.002022-09-218346Actual
181950.002022-09-218356Budget
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35038195.002025-04-218365Actual
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37001181.962025-05-2283213Actual
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2019151.002022-09-218367Actual
2020100.002022-09-218367Budget
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4012100.002022-11-218346Budget
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5460200.002022-12-228318Budget
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5648100.002023-01-218313Budget
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29022122.312024-10-2183113Actual
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6038200.002023-01-218365Budget
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6508180.002023-01-218367Actual
6586266.242023-01-218318Actual
6587200.002023-01-218318Budget
6634135.932023-01-218328Actual

Generated 2025-09-20 03:23:54.844 UTC