[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 19   

1084 items

NOTE: Only 1000 elements of total 1084 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-11-138364Budget
1019289.002023-08-148363Actual
363200.002022-11-138315Budget
1019380.002023-08-148363Budget
364172.002022-11-138315Actual
1027036.002023-08-148373Actual
423140.002022-11-138365Actual
1027130.002023-08-148373Budget
424200.002022-11-138365Budget
10318217.002023-08-148314Actual
504100.002022-11-138316Budget
10319200.002023-08-148314Budget
505133.002022-11-138316Actual
10378135.002023-08-148364Actual
55240.002022-11-138326Budget
10379200.002023-08-148364Budget
55346.002022-11-138326Actual
10457200.002023-08-148315Budget
601200.002022-11-138336Budget
10458180.002023-08-148315Actual
602130.002022-11-138336Actual
10515146.002023-08-148365Actual
648100.002022-11-138346Budget
10516100.002023-08-148365Budget
64984.002022-11-138346Actual
10594100.002023-08-148316Budget
69550.002022-11-138356Budget
10595120.002023-08-148316Actual
69655.002022-11-138356Actual
1064246.002023-08-148326Actual
754107.002022-11-138366Actual
1064350.002023-08-148326Budget
755100.002022-11-138366Budget
10691100.002023-08-148336Budget
835200.002022-11-138317Budget
10692141.002023-08-148336Actual
836178.002022-11-138317Actual
10738100.002023-08-148346Budget
895143.002022-11-138367Actual
10739117.002023-08-148346Actual
896100.002022-11-138367Budget
1078560.002023-08-148356Budget
976200.002022-11-138318Budget
1078668.002023-08-148356Actual
977273.812022-11-138318Actual
10844115.002023-08-148366Actual
102490.002022-11-138328Budget
10845100.002023-08-148366Budget
1025134.422022-11-138328Actual
10923197.002023-08-148317Actual
1083126.842022-11-138368Actual
10924200.002023-08-148317Budget
108490.002022-11-138368Budget
10983178.002023-08-148367Actual
1164100.002022-12-148313Budget
10984200.002023-08-148367Budget
1165142.002022-12-148313Actual
11062295.032023-08-148318Actual
1222102.002022-12-148363Actual
11063200.002023-08-148318Budget
122390.002022-12-148363Budget
1111080.002023-08-148328Budget
130030.002022-12-148373Budget
11111143.512023-08-148328Actual
130121.002022-12-148373Actual
11171100.002023-08-148368Budget
1348200.002022-12-148314Budget
11172149.572023-08-148368Actual
1349217.002022-12-148314Actual
11250100.002023-09-138313Budget
1408154.002022-12-148364Actual
11251158.002023-09-138313Actual
1409100.002022-12-148364Budget
1131089.002023-09-138363Actual
1487200.002022-12-148315Budget
1131180.002023-09-138363Budget
1488238.002022-12-148315Actual
1138830.002023-09-138373Budget
1549132.002022-12-148365Actual
1138921.002023-09-138373Actual
1550200.002022-12-148365Budget
11436200.002023-09-138314Budget
1628100.002022-12-148316Budget
11437260.002023-09-138314Actual
1629111.002022-12-148316Actual
11498169.002023-09-138364Actual
167640.002022-12-148326Budget
11499200.002023-09-138364Budget
167749.002022-12-148326Actual
11577200.002023-09-138315Budget
1725200.002022-12-148336Budget
11578204.002023-09-138315Actual
1726150.002022-12-148336Actual
11639189.002023-09-138365Actual
1772100.002022-12-148346Budget
11640100.002023-09-138365Budget
177398.002022-12-148346Actual
11718123.002023-09-138316Actual
181950.002022-12-148356Budget
11719100.002023-09-138316Budget
182044.002022-12-148356Actual
1176650.002023-09-138326Budget
188088.002022-12-148366Actual
1176768.002023-09-138326Actual
1881100.002022-12-148366Budget
11815100.002023-09-138336Budget
1959200.002022-12-148317Budget
11816137.002023-09-138336Actual
1960190.002022-12-148317Actual
1186286.002023-09-138346Actual
2019151.002022-12-148367Actual
11863100.002023-09-138346Budget
2020100.002022-12-148367Budget
1190945.002023-09-138356Actual
2098200.002022-12-148318Budget
1191060.002023-09-138356Budget
2099260.182022-12-148318Actual
1196893.002023-09-138366Actual
214690.002022-12-148328Budget
11969100.002023-09-138366Budget
2147151.082022-12-148328Actual
12047200.002023-09-138317Budget
2207158.662022-12-148368Actual
12048187.002023-09-138317Actual
220890.002022-12-148368Budget
12109138.002023-09-138367Actual
2286100.002023-01-148313Budget
12110200.002023-09-138367Budget
2287139.002023-01-148313Actual
12188245.032023-09-138318Actual
234674.002023-01-148363Actual
12189200.002023-09-138318Budget
234790.002023-01-148363Budget
1223680.002023-09-138328Budget
242430.002023-01-148373Budget
1223798.052023-09-138328Actual
242535.002023-01-148373Actual
12297129.872023-09-138368Actual
2472200.002023-01-148314Budget
12298100.002023-09-138368Budget
2473285.002023-01-148314Actual
12376124.002023-10-148313Actual
2530147.002023-01-148364Actual
12377100.002023-10-148313Budget
2531100.002023-01-148364Budget
1243880.002023-10-148363Budget
2609200.002023-01-148315Budget
1243976.002023-10-148363Actual
2610200.002023-01-148315Actual
1251647.002023-10-148373Actual
2667200.002023-01-148365Actual
1251730.002023-10-148373Budget
2668200.002023-01-148365Budget
12564230.002023-10-148314Actual
2746100.002023-01-148316Budget
12565200.002023-10-148314Budget
2747110.002023-01-148316Actual
12626182.002023-10-148364Actual
279440.002023-01-148326Budget
12627200.002023-10-148364Budget
279529.002023-01-148326Actual
12705215.002023-10-148315Actual
2843200.002023-01-148336Budget
12706200.002023-10-148315Budget
2844150.002023-01-148336Actual
12767126.002023-10-148365Actual
2890100.002023-01-148346Budget
12768100.002023-10-148365Budget
2891101.002023-01-148346Actual
12846109.002023-10-148316Actual
293750.002023-01-148356Budget
12847100.002023-10-148316Budget
293859.002023-01-148356Actual
1289442.002023-10-148326Actual
2996130.002023-01-148366Actual
1289550.002023-10-148326Budget
2997100.002023-01-148366Budget
12943128.002023-10-148336Actual
3075200.002023-01-148317Budget
12944100.002023-10-148336Budget
3076248.002023-01-148317Actual
12990112.002023-10-148346Actual
3137138.002023-01-148367Actual
12991100.002023-10-148346Budget
3138100.002023-01-148367Budget
1303777.002023-10-148356Actual
3216200.002023-01-148318Budget
1303860.002023-10-148356Budget
3217304.122023-01-148318Actual
13098100.002023-10-148366Budget
326490.002023-01-148328Budget
13099101.002023-10-148366Actual
3265114.722023-01-148328Actual
13177174.002023-10-148317Actual
3323155.632023-01-148368Actual
13178200.002023-10-148317Budget
332490.002023-01-148368Budget
13239177.002023-10-148367Actual
3402100.002023-02-138313Budget
13240200.002023-10-148367Budget
3403132.002023-02-138313Actual
13318288.972023-10-148318Actual
346479.002023-02-138363Actual
13319200.002023-10-148318Budget
346580.002023-02-138363Budget
13366146.542023-10-148328Actual
354240.002023-02-138373Budget
1336780.002023-10-148328Budget
354340.002023-02-138373Actual
13427100.002023-10-148368Budget
3590280.002023-02-138314Budget
13428191.992023-10-148368Actual
3591245.002023-02-138314Actual
13508341.002023-11-138313Actual
3652157.002023-02-138364Actual
13543250.002023-11-138363Actual
3653200.002023-02-138364Budget
1360291.002023-11-138373Actual
3731200.002023-02-138315Budget
13630167.002023-11-138314Actual
3732167.002023-02-138315Actual
13664153.002023-11-138364Actual
3789206.002023-02-138365Actual
13724203.002023-11-138315Actual
3790200.002023-02-138365Budget
13759117.002023-11-138365Actual
3868100.002023-02-138316Budget
13819108.002023-11-138316Actual
3869129.002023-02-138316Actual
1384628.002023-11-138326Actual
391650.002023-02-138326Budget
1387484.002023-11-138336Actual
391764.002023-02-138326Actual
1390070.002023-11-138346Actual
3965100.002023-02-138336Budget
1392651.002023-11-138356Actual
3966136.002023-02-138336Actual
4012100.002023-02-138346Budget
4013101.002023-02-138346Actual
405960.002023-02-138356Budget
406057.002023-02-138356Actual
4120137.002023-02-138366Actual
4121100.002023-02-138366Budget
4199200.002023-02-138317Budget
4200158.002023-02-138317Actual
4259167.002023-02-138367Actual
4260200.002023-02-138367Budget
4338200.002023-02-138318Budget
4339219.272023-02-138318Actual
4386100.002023-02-138328Budget
4387178.362023-02-138328Actual
4445157.142023-02-138368Actual
4446100.002023-02-138368Budget
4524100.002023-03-168313Budget
4525113.002023-03-168313Actual
458474.002023-03-168363Actual
458580.002023-03-168363Budget
466240.002023-03-168373Budget
466342.002023-03-168373Actual
4710280.002023-03-168314Budget
4711240.002023-03-168314Actual
4772178.002023-03-168364Actual
4773200.002023-03-168364Budget
4851200.002023-03-168315Budget
4852209.002023-03-168315Actual
4913165.002023-03-168365Actual
4914200.002023-03-168365Budget
4992116.002023-03-168316Actual
4993100.002023-03-168316Budget
504050.002023-03-168326Budget
504151.002023-03-168326Actual
5089118.002023-03-168336Actual
5090100.002023-03-168336Budget
5136100.002023-03-168346Budget
513765.002023-03-168346Actual
518360.002023-03-168356Budget
518464.002023-03-168356Actual
5242100.002023-03-168366Budget
5243112.002023-03-168366Actual
5321200.002023-03-168317Budget
5322169.002023-03-168317Actual
5381200.002023-03-168367Budget
5382136.002023-03-168367Actual
5460200.002023-03-168318Budget
5461345.032023-03-168318Actual
5508160.182023-03-168328Actual
5509100.002023-03-168328Budget
5569100.002023-03-168368Budget
5570141.992023-03-168368Actual
5648100.002023-04-158313Budget
5649113.002023-04-158313Actual
571080.002023-04-158363Budget
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578840.002023-04-158373Budget
578942.002023-04-158373Actual
5836280.002023-04-158314Budget
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5896200.002023-04-158364Budget
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5975200.002023-04-158315Budget
5976206.002023-04-158315Actual
19717192.002024-05-158314Actual
19751116.002024-05-158364Actual
19809163.002024-05-158315Actual
19844135.002024-05-158365Actual
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1992936.002024-05-158326Actual
19957111.002024-05-158336Actual
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2000943.002024-05-158356Actual
2004278.002024-05-158366Actual
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20192328.362024-05-158318Actual
20220178.362024-05-158328Actual
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2103958.002024-06-158356Actual
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2157314.592024-06-1583612Actual
21630312.002024-07-138313Actual
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29585102.002025-02-128366Actual
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37747296.542025-09-138368Actual
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37805136.932025-09-1383111Actual

Generated 2025-12-13 10:49:04.115 UTC