[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51546.002022-07-056213Actual
61800.002022-07-056213Budget
61979.002022-07-056263Actual
621100.002022-07-056263Budget
145331.002022-07-056273Actual
146380.002022-07-056273Budget
1933449.002022-07-056214Actual
1943600.002022-07-056214Budget
2491562.002022-07-056264Actual
2501600.002022-07-056264Budget
3342035.002022-07-056215Actual
3351900.002022-07-056215Budget
3902293.002022-07-056265Actual
3911800.002022-07-056265Budget
4751040.002022-07-056216Actual
4761200.002022-07-056216Budget
523780.002022-07-056226Actual
524480.002022-07-056226Budget
5722042.002022-07-056236Actual
5731700.002022-07-056236Budget
6191168.002022-07-056246Actual
6201400.002022-07-056246Budget
666898.002022-07-056256Actual
667750.002022-07-056256Budget
7211368.002022-07-056266Actual
7221400.002022-07-056266Budget
8063337.002022-07-056217Actual
8072800.002022-07-056217Budget
8622307.002022-07-056267Actual
8632200.002022-07-056267Budget
9473840.552022-07-056218Actual
9482000.002022-07-056218Budget
9951249.592022-07-056228Actual
9961000.002022-07-056228Budget
10501201.102022-07-056268Actual
10511000.002022-07-056268Budget
11352002.002022-08-056213Actual
11361800.002022-08-056213Budget
11891504.002022-08-056263Actual
11901100.002022-08-056263Budget
1271320.002022-08-056273Actual
1272380.002022-08-056273Budget
13194444.002022-08-056214Actual
13203600.002022-08-056214Budget
13752184.002022-08-056264Actual
13761600.002022-08-056264Budget
14582595.002022-08-056215Actual
14591900.002022-08-056215Budget
15161497.002022-08-056265Actual
15171800.002022-08-056265Budget
15991198.002022-08-056216Actual
16001200.002022-08-056216Budget
1647371.002022-08-056226Actual
1648480.002022-08-056226Budget
16961217.002022-08-056236Actual
16971700.002022-08-056236Budget
17431856.002022-08-056246Actual
17441400.002022-08-056246Budget
1790630.002022-08-056256Actual
1791750.002022-08-056256Budget
18471335.002022-08-056266Actual
18481400.002022-08-056266Budget
19302746.002022-08-056217Actual
19312800.002022-08-056217Budget
19862545.002022-08-056267Actual
99153601.152023-03-056218Actual
197342731.002024-01-056264Actual
19872200.002022-08-056267Budget
99162300.002023-03-056218Budget
197945214.002024-01-056215Actual
20692851.132022-08-056218Actual
99631100.002023-03-056228Budget
198272342.002024-01-056265Actual
20702000.002022-08-056218Budget
99642185.972023-03-056228Actual
198871336.002024-01-056216Actual
21172051.122022-08-056228Actual
100201546.562023-03-056268Actual
19914700.002024-01-056226Actual
21181000.002022-08-056228Budget
10021750.002023-03-056268Budget
199421870.002024-01-056236Actual
21742160.212022-08-056268Actual
101032200.002023-04-056213Budget
19968965.002024-01-056246Actual
21751000.002022-08-056268Budget
101042284.002023-04-056213Actual
19994793.002024-01-056256Actual
22572178.002022-09-056213Actual
101591300.002023-04-056263Budget
200251666.002024-01-056266Actual
22581800.002022-09-056213Budget
101601145.002023-04-056263Actual
200844252.002024-01-056217Actual
23131098.002022-09-056263Actual
10241466.002023-04-056273Actual
201172827.002024-01-056267Actual
23141100.002022-09-056263Budget
10242480.002023-04-056273Budget
201777810.322024-01-056218Actual
2395535.002022-09-056273Actual
102893200.002023-04-056214Budget
202055120.872024-01-056228Actual
2396380.002022-09-056273Budget
102902518.002023-04-056214Actual
202365522.402024-01-056268Actual
24434268.002022-09-056214Actual
103452600.002023-04-056264Budget
202961700.792024-01-0562111Actual
24443600.002022-09-056214Budget
103462081.002023-04-056264Actual
20324356.082024-01-0562211Actual
24971454.002022-09-056264Actual
104283000.002023-04-056215Budget
20351617.792024-01-0562311Actual
24981600.002022-09-056264Budget
104293776.002023-04-056215Actual
20378679.502024-01-0562411Actual
25801472.002022-09-056215Actual
104823469.002023-04-056265Actual
20405588.002024-01-0562511Actual
25811900.002022-09-056215Budget
104832100.002023-04-056265Budget
20437950.782024-01-0562611Actual
26342054.002022-09-056265Actual
105651900.002023-04-056216Budget
20497102.892024-01-0562112Actual
26351800.002022-09-056265Budget
105661924.002023-04-056216Actual
20524110.342024-01-0562212Actual
27171736.002022-09-056216Actual
10613850.002023-04-056226Budget
20553357.152024-01-0562612Actual
27181200.002022-09-056216Budget
10614975.002023-04-056226Actual
206127620.002024-02-056213Actual
2765546.002022-09-056226Actual
106623037.002023-04-056236Actual
206454462.002024-02-056263Actual
2766480.002022-09-056226Budget
106632300.002023-04-056236Budget
207041038.002024-02-056273Actual
28142176.002022-09-056236Actual
107091300.002023-04-056246Budget
207323986.002024-02-056214Actual
28151700.002022-09-056236Budget
107101074.002023-04-056246Actual
207652225.002024-02-056264Actual
28611560.002022-09-056246Actual
10756582.002023-04-056256Actual
208254307.002024-02-056215Actual
28621400.002022-09-056246Budget
10757650.002023-04-056256Budget
208573810.002024-02-056265Actual
2908728.002022-09-056256Actual
108111262.002023-04-056266Actual
209171920.002024-02-056216Actual
2909750.002022-09-056256Budget
108121300.002023-04-056266Budget
20944541.002024-02-056226Actual
29632040.002022-09-056266Actual
108942500.002023-04-056217Budget
209722208.002024-02-056236Actual
29641400.002022-09-056266Budget
108952690.002023-04-056217Actual
209981798.002024-02-056246Actual
30462912.002022-09-056217Actual
109503296.002023-04-056267Actual
21024872.002024-02-056256Actual
30472800.002022-09-056217Budget
109512000.002023-04-056267Budget
210521136.002024-02-056266Actual
31041979.002022-09-056267Actual
110335252.692023-04-056218Actual
211114810.002024-02-056217Actual
31052200.002022-09-056267Budget
110342400.002023-04-056218Budget
211445154.002024-02-056267Actual
31873569.332022-09-056218Actual
110811100.002023-04-056228Budget
212048836.092024-02-056218Actual
31882000.002022-09-056218Budget
110821631.412023-04-056228Actual
212323831.462024-02-056228Actual
32351542.022022-09-056228Actual
111381431.412023-04-056268Actual
212642208.702024-02-056268Actual
32361000.002022-09-056228Budget
111391000.002023-04-056268Budget
213241009.292024-02-0562111Actual
32901557.172022-09-056268Actual
112212651.002023-05-056213Actual
21352952.902024-02-0562211Actual
32911000.002022-09-056268Budget
112222200.002023-05-056213Budget
21379815.672024-02-0562311Actual
33731092.002022-10-056213Actual
112771242.002023-05-056263Actual
214061258.232024-02-0562411Actual
33741500.002022-10-056213Budget
112781300.002023-05-056263Budget
21433208.212024-02-0562511Actual
34311008.002022-10-056263Actual
11359480.002023-05-056273Budget
214651086.952024-02-0562611Actual
3432850.002022-10-056263Budget
11360415.002023-05-056273Actual
21525214.592024-02-0562112Actual
3513583.002022-10-056273Actual
114073200.002023-05-056214Budget
21556175.232024-02-0562612Actual
3514550.002022-10-056273Budget
114084766.002023-05-056214Actual
216155154.002024-03-046213Actual
35613264.002022-10-056214Actual
114653534.002023-05-056264Actual
216473571.002024-03-046263Actual
35623200.002022-10-056214Budget
114662600.002023-05-056264Budget
217061030.002024-03-046273Actual
36192038.002022-10-056264Actual
115482828.002023-05-056215Actual
217343752.002024-03-046214Actual
36201600.002022-10-056264Budget
115493000.002023-05-056215Budget
217662929.002024-03-046264Actual
37022520.002022-10-056215Actual
116062100.002023-05-056265Budget
218264414.002024-03-046215Actual
37032200.002022-10-056215Budget
116071699.002023-05-056265Actual
218582209.002024-03-046265Actual
37561900.002022-10-056265Actual
116892405.002023-05-056216Actual
219181726.002024-03-046216Actual
37571900.002022-10-056265Budget
116901900.002023-05-056216Budget
21945640.002024-03-046226Actual
38391797.002022-10-056216Actual
117371126.002023-05-056226Actual
219732806.002024-03-046236Actual
38401500.002022-10-056216Budget
11738850.002023-05-056226Budget
219991782.002024-03-046246Actual
3887857.002022-10-056226Actual
117862300.002023-05-056236Budget
22025668.002024-03-046256Actual
3888650.002022-10-056226Budget
117873037.002023-05-056236Actual
220562273.002024-03-046266Actual
39361009.002022-10-056236Actual
118331300.002023-05-056246Budget
221154535.002024-03-046217Actual
39371300.002022-10-056236Budget
118341561.002023-05-056246Actual
221483902.002024-03-046267Actual
11880650.002023-05-056256Budget
222086025.442024-03-046218Actual
11881492.002023-05-056256Actual
222363766.302024-03-046228Actual
119351300.002023-05-056266Budget
222672208.702024-03-046268Actual
119361875.002023-05-056266Actual
22327892.272024-03-0462111Actual
120181793.002023-05-056217Actual
223551018.862024-03-0462211Actual
120192500.002023-05-056217Budget
223821269.932024-03-0462311Actual
120761618.002023-05-056267Actual
224091139.082024-03-0462411Actual
120772000.002023-05-056267Budget
224401246.532024-03-0462611Actual
121593090.532023-05-056218Actual
2250069.912024-03-0462112Actual
121602400.002023-05-056218Budget
22531400.772024-03-0462612Actual
122071969.302023-05-056228Actual
225908025.002024-04-046213Actual
122081100.002023-05-056228Budget
226233994.002024-04-046263Actual
122641000.002023-05-056268Budget
226821369.002024-04-046273Actual
122651854.152023-05-056268Actual
227104946.002024-04-046214Actual
123472648.002023-06-056213Actual
227432326.002024-04-046264Actual
123482200.002023-06-056213Budget
228032825.002024-04-046215Actual
124051300.002023-06-056263Budget
228354100.002024-04-046265Actual
124061768.002023-06-056263Actual
228951770.002024-04-046216Actual
12487480.002023-06-056273Budget
22922346.002024-04-046226Actual
12488500.002023-06-056273Actual
229503061.002024-04-046236Actual
125353200.002023-06-056214Budget
22976820.002024-04-046246Actual
125362928.002023-06-056214Actual
230021287.002024-04-046256Actual
125933141.002023-06-056264Actual
230331510.002024-04-046266Actual
125942600.002023-06-056264Budget
230925743.002024-04-046217Actual
126762650.002023-06-056215Actual
231255056.002024-04-046267Actual
126773000.002023-06-056215Budget
231854819.352024-04-046218Actual
127342100.002023-06-056265Budget
232133381.452024-04-046228Actual
127351823.002023-06-056265Actual
232454560.262024-04-046268Actual
128171900.002023-06-056216Budget
233051550.792024-04-0462111Actual
128181905.002023-06-056216Actual
23333707.162024-04-0462211Actual
12865850.002023-06-056226Budget
23360924.182024-04-0462311Actual
12866657.002023-06-056226Actual
233871117.802024-04-0462411Actual
129141675.002023-06-056236Actual
23414297.572024-04-0462511Actual
129152300.002023-06-056236Budget
234451508.232024-04-0462611Actual
129611391.002023-06-056246Actual
23505138.002024-04-0462112Actual
129621300.002023-06-056246Budget
23535227.362024-04-0462612Actual
13008985.002023-06-056256Actual
235947854.002024-05-046213Actual
13009650.002023-06-056256Budget
236274970.002024-05-046263Actual
130651314.002023-06-056266Actual
236861038.002024-05-046273Actual
130661300.002023-06-056266Budget
237143877.002024-05-046214Actual
131483624.002023-06-056217Actual
237472225.002024-05-046264Actual
131492500.002023-06-056217Budget
238073114.002024-05-046215Actual
132062000.002023-06-056267Budget
238402411.002024-05-046265Actual
132071685.002023-06-056267Actual
239002721.002024-05-046216Actual
132892400.002023-06-056218Budget
23927384.002024-05-046226Actual
132903669.332023-06-056218Actual
239551404.002024-05-046236Actual
133371922.332023-06-056228Actual
23981979.002024-05-046246Actual
133381100.002023-06-056228Budget
240071017.002024-05-046256Actual
133941000.002023-06-056268Budget
240372247.002024-05-046266Actual
133952102.642023-06-056268Actual
240964727.002024-05-046217Actual
134938283.002023-07-056213Actual
241283280.002024-05-046267Actual
135264913.002023-07-056263Actual
241888133.052024-05-046218Actual
135871649.002023-07-056273Actual
242164742.082024-05-046228Actual
136153816.002023-07-056214Actual
242473414.782024-05-046268Actual
136473661.002023-07-056264Actual
243071616.752024-05-0462111Actual
137094211.002023-07-056215Actual
24335501.832024-05-0462211Actual
137423048.002023-07-056265Actual
24362594.392024-05-0462311Actual
138041959.002023-07-056216Actual
24389807.162024-05-0462411Actual
13831668.002023-07-056226Actual
24416277.362024-05-0462511Actual
138591546.002023-07-056236Actual
244481330.572024-05-0462611Actual
138851371.002023-07-056246Actual
24508235.872024-05-0462112Actual
139111082.002023-07-056256Actual
2453562.462024-05-0462212Actual
139421294.002023-07-056266Actual
24565147.572024-05-0462612Actual
140036442.002023-07-056217Actual
246247952.002024-06-046213Actual
140366074.002023-07-056267Actual
140985372.392023-07-056218Actual
141263384.482023-07-056228Actual
141584310.252023-07-056268Actual
142201039.082023-07-0562111Actual
14248303.962023-07-0562211Actual
142751211.422023-07-0562311Actual
14302961.422023-07-0562411Actual
14333692.262023-07-0562611Actual
14393196.512023-07-0562112Actual
1442073.102023-07-0562212Actual
14449289.062023-07-0562612Actual
145085515.002023-08-056213Actual
145405507.002023-08-056263Actual
14599758.002023-08-056273Actual
146272924.002023-08-056214Actual
146592462.002023-08-056264Actual
147193224.002023-08-056215Actual
147522231.002023-08-056265Actual
148121623.002023-08-056216Actual
14839938.002023-08-056226Actual
148672806.002023-08-056236Actual
14893788.002023-08-056246Actual
149191404.002023-08-056256Actual
149501342.002023-08-056266Actual
150097952.002023-08-056217Actual
150423976.002023-08-056267Actual
151024704.202023-08-056218Actual
151302629.922023-08-056228Actual
151623905.702023-08-056268Actual
152221223.122023-08-0562111Actual
15250215.662023-08-0562211Actual
15277582.682023-08-0562311Actual
153041097.592023-08-0562411Actual
15336941.202023-08-0562611Actual
15396173.102023-08-0562112Actual
15427216.722023-08-0562612Actual
154868747.002023-09-056213Actual
155194338.002023-09-056263Actual
155781619.002023-09-056273Actual
156062748.002023-09-056214Actual
156393481.002023-09-056264Actual
156993914.002023-09-056215Actual
157322257.002023-09-056265Actual
157921639.002023-09-056216Actual
15819303.002023-09-056226Actual
158471530.002023-09-056236Actual
158731072.002023-09-056246Actual
158991577.002023-09-056256Actual
159301261.002023-09-056266Actual
159893939.002023-09-056217Actual
160224663.002023-09-056267Actual
160827605.772023-09-056218Actual
161104323.892023-09-056228Actual
161423943.582023-09-056268Actual
162021535.892023-09-0562111Actual
16230269.912023-09-0562211Actual
16257490.132023-09-0562311Actual
16284679.502023-09-0562411Actual
16311285.872023-09-0562511Actual
163431246.532023-09-0562611Actual
16403146.512023-09-0562112Actual
16430139.062023-09-0562212Actual
16459173.102023-09-0562612Actual
295681777.002024-10-046266Actual
296277301.002024-10-046217Actual
296602916.002024-10-046267Actual
297208033.052024-10-046218Actual
297482823.862024-10-046228Actual
297804731.472024-10-046268Actual
298402541.232024-10-0462111Actual
29868570.982024-10-0462211Actual
298951551.852024-10-0462311Actual
299221199.722024-10-0462411Actual
299542280.592024-10-0462611Actual
300141863.562024-10-0462112Actual
30042426.302024-10-0462212Actual
300742257.182024-10-0462612Actual
301341557.422024-10-0462113Actual
301612543.402024-10-0462213Actual
301913080.262024-10-0462613Actual
302505778.002024-11-046213Actual
302832403.002024-11-046263Actual
303421444.002024-11-046273Actual
303704394.002024-11-046214Actual
304035246.002024-11-046264Actual
304634413.002024-11-046215Actual
304964074.002024-11-046265Actual
305561637.002024-11-046216Actual
30583501.002024-11-046226Actual
306111322.002024-11-046236Actual
306371065.002024-11-046246Actual
30663699.002024-11-046256Actual
306941455.002024-11-046266Actual
307535203.002024-11-046217Actual
307863398.002024-11-046267Actual
3084610942.192024-11-046218Actual
308742498.102024-11-046228Actual
309065561.792024-11-046268Actual
309661924.202024-11-0462111Actual
30994651.842024-11-0462211Actual
310211645.472024-11-0462311Actual
310481614.622024-11-0462411Actual
310801747.602024-11-0462611Actual
311401753.982024-11-0462112Actual
31168903.972024-11-0462212Actual
312003398.692024-11-0462612Actual
31260994.252024-11-0462113Actual
312871624.092024-11-0462213Actual
313173046.922024-11-0462613Actual
313766939.002024-12-046213Actual
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25539214.592024-06-0462112Actual
2556662.462024-06-0462212Actual
25596241.192024-06-0462612Actual
256836185.002024-07-046213Actual
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259334523.002024-07-046265Actual
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268213894.002024-08-046213Actual
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270334424.002024-08-046215Actual
270642546.002024-08-046265Actual
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165186958.002023-10-056213Actual
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171422369.312023-10-056228Actual
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17462110.342023-10-0562212Actual
17491342.252023-10-0562612Actual
175506479.002023-11-056213Actual
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177953479.002023-11-056265Actual
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180843210.002023-11-056267Actual
181444434.502023-11-056218Actual
181723514.782023-11-056228Actual
182033905.702023-11-056268Actual
182631795.472023-11-0562111Actual
18291219.912023-11-0562211Actual
18318729.502023-11-0562311Actual
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18404996.522023-11-0562611Actual
18464142.252023-11-0562112Actual
18495384.812023-11-0562612Actual
185546872.002023-12-056213Actual
185875367.002023-12-056263Actual
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187994372.002023-12-056265Actual
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189141786.002023-12-056236Actual
189401419.002023-12-056246Actual
39831004.002022-10-056246Actual
39841000.002022-10-056246Budget
4030510.002022-10-056256Actual
4031550.002022-10-056256Budget
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41702406.002022-10-056217Actual
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43102300.002022-10-056218Budget
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44121485.962022-10-056268Actual
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55371188.982022-11-056268Actual
56191500.002022-12-056213Budget
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320912682.722024-12-0462111Actual
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325007657.002025-01-046213Actual
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336257880.002025-02-046213Actual
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342194276.922025-02-046218Actual
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343384034.882025-02-0462111Actual
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344792532.722025-02-0462611Actual
18966484.002023-12-056256Actual
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190884663.002023-12-056267Actual
191488345.182023-12-056218Actual
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19323614.602023-12-0562311Actual
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19495109.272023-12-0562212Actual
19524280.552023-12-0562612Actual
195838927.002024-01-056213Actual
196155021.002024-01-056263Actual
196742282.002024-01-056273Actual
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60042828.002022-12-056265Actual
60051900.002022-12-056265Budget
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6135650.002022-12-056226Budget
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66061528.382022-12-056228Actual
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75951900.002023-01-056267Budget
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77831323.832023-01-056268Actual
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271792726.002024-08-046236Actual
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279123815.362024-08-0462613Actual
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281233262.002024-09-046264Actual
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282164213.002024-09-046265Actual
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290071829.362024-09-0462113Actual
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290651490.752024-09-0462613Actual
291246626.002024-10-046213Actual
291573965.002024-10-046263Actual
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293702540.002024-10-046265Actual
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29457713.002024-10-046226Actual
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29537786.002024-10-046256Actual
345392485.912025-02-0462112Actual
345671055.032025-02-0462212Actual
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346592132.872025-02-0462113Actual
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347162803.062025-02-0462613Actual
347755342.002025-03-056213Actual
348084559.002025-03-056263Actual
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348956006.002025-03-056214Actual
349285252.002025-03-056264Actual
349884772.002025-03-056215Actual
350213009.002025-03-056265Actual
350811264.002025-03-056216Actual
35108776.002025-03-056226Actual
351362889.002025-03-056236Actual
351621248.002025-03-056246Actual
35188720.002025-03-056256Actual
352191588.002025-03-056266Actual
352784078.002025-03-056217Actual
353113902.002025-03-056267Actual
353717661.832025-03-056218Actual
353993154.172025-03-056228Actual
354312775.382025-03-056268Actual
354912714.642025-03-0562111Actual
355191366.742025-03-0562211Actual
355461566.752025-03-0562311Actual
355731473.132025-03-0562411Actual
35600336.942025-03-0562511Actual
356311247.592025-03-0562611Actual
356911416.742025-03-0562112Actual
35719903.972025-03-0562212Actual
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358101217.062025-03-0562113Actual
358373180.262025-03-0562213Actual
358683046.922025-03-0562613Actual
359277880.002025-04-056213Actual
359594349.002025-04-056263Actual
360181099.002025-04-056273Actual
360468340.002025-04-056214Actual
360785467.002025-04-056264Actual
361385963.002025-04-056215Actual
361713056.002025-04-056265Actual
362312224.002025-04-056216Actual
36258498.002025-04-056226Actual
362862397.002025-04-056236Actual
363122038.002025-04-056246Actual
36338960.002025-04-056256Actual
363691099.002025-04-056266Actual
364287293.002025-04-056217Actual
364613718.002025-04-056267Actual
365219281.562025-04-056218Actual
365494093.582025-04-056228Actual
365814820.872025-04-056268Actual
366413313.592025-04-0562111Actual
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366962076.332025-04-0562311Actual
367231661.432025-04-0562411Actual
36750538.002025-04-0562511Actual
367802326.332025-04-0562611Actual
368401293.342025-04-0562112Actual
36868461.412025-04-0562212Actual
368993163.582025-04-0562612Actual
369591624.092025-04-0562113Actual
8003380.002023-02-056273Budget
8004324.002023-02-056273Actual
80514449.002023-02-056214Actual
80523400.002023-02-056214Budget
81072300.002023-02-056264Budget
81082329.002023-02-056264Actual
81902636.002023-02-056215Actual
81912100.002023-02-056215Budget
82482200.002023-02-056265Budget
82492195.002023-02-056265Actual
83311900.002023-02-056216Budget
83321530.002023-02-056216Actual
8379807.002023-02-056226Actual
8380750.002023-02-056226Budget
84281654.002023-02-056236Actual
84291500.002023-02-056236Budget
84751404.002023-02-056246Actual
84761400.002023-02-056246Budget
8522650.002023-02-056256Budget
85231065.002023-02-056256Actual
85771621.002023-02-056266Actual

Generated 2025-08-04 23:11:48.686 UTC