[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 125   

39284 items

NOTE: Only 1000 elements of total 39284 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98953436.002023-08-022377Actual
19748535.002024-06-038064Actual
43309.002022-12-029013Actual
989618294.002023-08-022477Actual
19749331.002024-06-038164Actual
44-247.002022-12-029113Actual
989715391.002023-08-022877Actual
1975033.002024-06-038264Actual
45412.002022-12-029213Actual
9898125424.002023-08-022977Actual
19751116.002024-06-038364Actual
46214.002022-12-029413Actual
989936356.002023-08-023177Actual
19752101.002024-06-038464Actual
4712.002022-12-029613Actual
990020682.002023-08-023277Actual
1975392.002024-06-038564Actual
4823197.002022-12-021223Actual
990117902.002023-08-023377Actual
19754468.002024-06-038764Actual
493059.002022-12-025263Actual
990245069.002023-08-023477Actual
19755151.002024-06-038964Actual
503200.002022-12-025263Budget
990381564.002023-08-023577Actual
19756232.002024-06-039064Actual
512600.002022-12-025363Budget
990476343.002023-08-023777Actual
19757-186.002024-06-039164Actual
522294.002022-12-025363Actual
990521479.002023-08-023877Actual
19758310.002024-06-039264Actual
5333968.002022-12-025663Actual
990643947.002023-08-023977Actual
1975917965.002024-06-039464Actual
5427200.002022-12-025663Budget
990722461.002023-08-024077Actual
197608.002024-06-039664Actual
553800.002022-12-025763Budget
9908215873.002023-08-024377Actual
19761327.002024-06-039764Actual
563186.002022-12-025763Actual
99091294677.002023-08-024677Actual
1976263000.002024-06-039964Actual
5716320.002022-12-026063Actual
991014629.002023-08-0210077Actual
19763231770.002024-06-0310164Actual
5814300.002022-12-026063Budget
991130900.002023-08-026018Budget
19764386938.002024-06-03474Actual
591600.002022-12-026163Budget
991260000.682023-08-026018Actual
19765423825.002024-06-03674Actual
601632.002022-12-026163Actual
99132800.002023-08-026118Budget
1976612898.002024-06-03774Actual
61979.002022-12-026263Actual
99144801.172023-08-026118Actual
197678476.002024-06-03874Actual
621100.002022-12-026263Budget
99153601.152023-08-026218Actual
1976866752.002024-06-031374Actual
632400.002022-12-026363Budget
99162300.002023-08-026218Budget
1976943230.002024-06-031474Actual
641912.002022-12-026363Actual
9917737.462023-08-026518Actual
1977083917.002024-06-031574Actual
65220.002022-12-026563Actual
9918480.002023-08-026518Budget
1977114268.002024-06-031874Actual
66280.002022-12-026563Budget
9919480.002023-08-026618Budget
1977245468.002024-06-031974Actual
67200.002022-12-026663Budget
9920670.792023-08-026618Actual
1977314838.002024-06-032074Actual
68200.002022-12-026663Actual
9921200.002023-08-026718Budget
1977467846.002024-06-032174Actual
69104.002022-12-026763Actual
9922342.002023-08-026718Actual
1977512118.002024-06-032274Actual
70100.002022-12-026763Budget
9923260.182023-08-026818Actual
197765003.002024-06-032374Actual
71100.002022-12-026863Budget
9924200.002023-08-026818Budget
1977726662.002024-06-032474Actual
7276.002022-12-026863Actual
992575.322023-08-026918Actual
1977821508.002024-06-032874Actual
7322.002022-12-026963Actual
992680.002023-08-027118Budget
19779190314.002024-06-032974Actual
7432.002022-12-027163Actual
992782.902023-08-027118Actual
1978052262.002024-06-033174Actual
7550.002022-12-027163Budget
9928300.002023-08-027318Budget
1978133701.002024-06-033274Actual
76200.002022-12-027263Budget
9929514.732023-08-027318Actual
1978225489.002024-06-033374Actual
77153.002022-12-027263Actual
9930200.002023-08-027418Budget
1978332041.002024-06-033474Actual
78151.002022-12-027363Actual
9931292.002023-08-027418Actual
1978487805.002024-06-033574Actual
79220.002022-12-027363Budget
9932648.062023-08-027618Actual
1978572119.002024-06-033774Actual
80100.002022-12-027463Budget
9933380.002023-08-027618Budget
1978636471.002024-06-033874Actual
8196.002022-12-027463Actual
9934650.002023-08-027718Budget
1978759153.002024-06-033974Actual
82486.002022-12-027663Actual
99351166.252023-08-027718Actual
1978831388.002024-06-034074Actual
83750.002022-12-027663Budget
9936200.002023-08-027818Budget
19789131047.002024-06-034374Actual
84380.002022-12-027763Budget
9937387.452023-08-027818Actual
19790490014.002024-06-034674Actual
85346.002022-12-027763Actual
99381575.352023-08-028018Actual
1979123093.002024-06-0310074Actual
86113.002022-12-027863Actual
9939750.002023-08-028018Budget
1979250815.002024-06-036015Actual
87100.002022-12-027863Budget
9940975.342023-08-028118Actual
197935735.002024-06-036115Actual
88380.002022-12-028063Budget
9941480.002023-08-028118Budget
197945214.002024-06-036215Actual
89449.002022-12-028063Actual
994250.002023-08-028218Budget
19795726.002024-06-036515Actual
90278.002022-12-028163Actual
9943104.112023-08-028218Actual
19796660.002024-06-036615Actual
91280.002022-12-028163Budget
9944200.002023-08-028318Budget
19797322.002024-06-036715Actual
9230.002022-12-028263Budget
9945361.692023-08-028318Actual
19798248.002024-06-036815Actual
9329.002022-12-028263Actual
9946200.002023-08-028418Budget
1979973.002024-06-036915Actual
94102.002022-12-028363Actual
9947325.332023-08-028418Actual
19800107.002024-06-037115Actual
9590.002022-12-028363Budget
9948288.972023-08-028518Actual
19801429.002024-06-037315Actual
9680.002022-12-028463Budget
9949100.002023-08-028518Budget
19802363.002024-06-037415Actual
9792.002022-12-028463Actual
9950650.002023-08-028718Budget
19803449.002024-06-037615Actual
9882.002022-12-028563Actual
99511228.382023-08-028718Actual
19804809.002024-06-037715Actual
9980.002022-12-028563Budget
9952317.752023-08-028918Actual
19805208.002024-06-037815Actual
100380.002022-12-028763Budget
9953487.452023-08-029018Actual
19806788.002024-06-038015Actual
101360.002022-12-028763Actual
9954-388.312023-08-029118Actual
19807488.002024-06-038115Actual
102179.002022-12-028963Actual
9955649.582023-08-029218Actual
1980847.002024-06-038215Actual
103276.002022-12-029063Actual
9956505.642023-08-029418Actual
19809163.002024-06-038315Actual
104-221.002022-12-029163Actual
99579.002023-08-029618Actual
19810135.002024-06-038415Actual
105368.002022-12-029263Actual
9958217671.802023-08-021228Actual
19811131.002024-06-038515Actual
1063642.002022-12-029463Actual
995916600.002023-08-026028Budget
19812743.002024-06-038715Actual
1078.002022-12-029663Actual
996031212.272023-08-026028Actual
19813176.002024-06-038915Actual
10898.002022-12-029763Actual
99613746.612023-08-026128Actual
19814270.002024-06-039015Actual
10945000.002022-12-029963Actual
99621800.002023-08-026128Budget
19815-216.002024-06-039115Actual
11076475.002022-12-0210163Actual
99631100.002023-08-026228Budget
19816360.002024-06-039215Actual
11191800.002022-12-0210163Budget
99642185.972023-08-026228Actual
19817288.002024-06-039415Actual
11276978.002022-12-02473Actual
9965200.002023-08-026528Budget
1981811.002024-06-039615Actual
113124391.002022-12-02673Actual
9966455.642023-08-026528Actual
1981989174.002024-06-031225Actual
1143556.002022-12-02773Actual
9967414.732023-08-026628Actual
1982022063.002024-06-035265Actual
1152487.002022-12-02873Actual
9968200.002023-08-026628Budget
198214136.002024-06-035365Actual
11619218.002022-12-021373Actual
9969100.002023-08-026728Budget
198222255.002024-06-035465Actual
11712687.002022-12-021473Actual
9970213.212023-08-026728Actual
1982361159.002024-06-035665Actual
11823136.002022-12-021573Actual
997180.002023-08-026828Budget
1982427579.002024-06-035765Actual
11913720.002022-12-021873Actual
9972160.182023-08-026828Actual
1982538033.002024-06-036065Actual
12043720.002022-12-021973Actual
997346.542023-08-026928Actual
198263512.002024-06-036165Actual
12113445.002022-12-022073Actual
997450.002023-08-027128Budget
198272342.002024-06-036265Actual
12259754.002022-12-022173Actual
997554.112023-08-027128Actual
198284136.002024-06-036365Actual
12311887.002022-12-022273Actual
9976220.002023-08-027328Budget
19829336.002024-06-036565Actual
1244908.002022-12-022373Actual
9977305.632023-08-027328Actual
19830305.002024-06-036665Actual
12523894.002022-12-022473Actual
9978293.512023-08-027428Actual
19831156.002024-06-036765Actual
12620246.002022-12-022873Actual
9979200.002023-08-027428Budget
19832120.002024-06-036865Actual
127175368.002022-12-022973Actual
9980372.302023-08-027628Actual
1983334.002024-06-036965Actual
12855708.002022-12-023173Actual
9981200.002023-08-027628Budget
1983447.002024-06-037165Actual
12929228.002022-12-023273Actual
9982669.282023-08-027728Actual
19835827.002024-06-037265Actual
13028238.002022-12-023373Actual
9983380.002023-08-027728Budget
19836234.002024-06-037365Actual
1319316.002022-12-023473Actual
9984100.002023-08-027828Budget
19837250.002024-06-037465Actual
13242697.002022-12-023573Actual
9985232.902023-08-027828Actual
198381877.002024-06-037665Actual
13333491.002022-12-023773Actual
9986480.002023-08-028028Budget
19839518.002024-06-037765Actual
13436417.002022-12-023873Actual
9987867.762023-08-028028Actual
19840161.002024-06-037865Actual
13555708.002022-12-023973Actual
9988537.452023-08-028128Actual
19841623.002024-06-038065Actual
13629546.002022-12-024073Actual
9989280.002023-08-028128Budget
19842386.002024-06-038165Actual
137350000.002022-12-024273Actual
999030.002023-08-028228Budget
1984338.002024-06-038265Actual
138-830343.502022-12-024373Actual
999157.142023-08-028228Actual
19844135.002024-06-038365Actual
139423790.502022-12-024573Actual
999290.002023-08-028328Budget
19845117.002024-06-038465Actual
140-25508.002022-12-024673Actual
9993196.542023-08-028328Actual
19846108.002024-06-038565Actual
1415520.002022-12-026073Actual
9994179.872023-08-028428Actual
19847540.002024-06-038765Actual
1425000.002022-12-026073Budget
999590.002023-08-028428Budget
19848153.002024-06-038965Actual
143480.002022-12-026173Budget
999670.002023-08-028528Budget
19849235.002024-06-039065Actual
144497.002022-12-026173Actual
9997157.142023-08-028528Actual
19850-188.002024-06-039165Actual
145331.002022-12-026273Actual
9998682.912023-08-028728Actual
19851313.002024-06-039265Actual
146380.002022-12-026273Budget
9999380.002023-08-028728Budget
1985230144.002024-06-039465Actual
14790.002022-12-026573Budget
10000175.332023-08-028928Actual
198538.002024-06-039665Actual
14881.002022-12-026573Actual
10001269.272023-08-029028Actual
19854459.002024-06-039765Actual
14974.002022-12-026673Actual
10002-214.072023-08-029128Actual
1985538500.002024-06-039965Actual
15080.002022-12-026673Budget
10003358.662023-08-029228Actual
19856275798.002024-06-0310165Actual
15140.002022-12-026773Budget
10004276.842023-08-029428Actual
19857514972.002024-06-03475Actual
15238.002022-12-026773Actual
100055.002023-08-029628Actual
19858575542.002024-06-03675Actual
15329.002022-12-026873Actual
100066102.712023-08-025268Actual
1985920486.002024-06-03775Actual
15430.002022-12-026873Budget
100075500.002023-08-025268Budget
1986011510.002024-06-03875Actual
1558.002022-12-026973Actual
1000819200.002023-08-025368Budget
1986192374.002024-06-031375Actual
1569.002022-12-027173Actual
1000918309.002023-08-025368Actual
1986253525.002024-06-031475Actual
15730.002022-12-027173Budget
100102.602023-08-025468Actual
19863124317.002024-06-031575Actual
15880.002022-12-027373Budget
100110.002023-08-025468Budget
1986410701.002024-06-031875Actual
15957.002022-12-027373Actual
10012172900.002023-08-025668Budget
1986534101.002024-06-031975Actual
16086.002022-12-027473Actual
10013172896.732023-08-025668Actual
1986610165.002024-06-032075Actual
161100.002022-12-027473Budget
1001416800.002023-08-025768Budget
1986756047.002024-06-032175Actual
16260.002022-12-027673Budget
1001515257.432023-08-025768Actual
198689272.002024-06-032275Actual
16371.002022-12-027673Actual
1001630909.232023-08-026068Actual
198693828.002024-06-032375Actual
164128.002022-12-027773Actual
1001715200.002023-08-026068Budget
1987018249.002024-06-032475Actual
165100.002022-12-027773Budget
100183092.052023-08-026168Actual
1987115282.002024-06-032875Actual
16640.002022-12-027873Budget
100191200.002023-08-026168Budget
19872133812.002024-06-032975Actual
16739.002022-12-027873Actual
100201546.562023-08-026268Actual
1987346019.002024-06-033175Actual
168143.002022-12-028073Actual
10021750.002023-08-026268Budget
1987427258.002024-06-033275Actual
169100.002022-12-028073Budget
1002224410.632023-08-026368Actual
1987520986.002024-06-033375Actual
17090.002022-12-028173Budget
1002312600.002023-08-026368Budget
1987637870.002024-06-033475Actual
17189.002022-12-028173Actual
10024349.572023-08-026568Actual
1987763296.002024-06-033575Actual
1729.002022-12-028273Actual
10025200.002023-08-026568Budget
1987855240.002024-06-033775Actual
17310.002022-12-028273Budget
10026317.752023-08-026668Actual
1987928142.002024-06-033875Actual
17430.002022-12-028373Budget
10027200.002023-08-026668Budget
1988051712.002024-06-033975Actual
17530.002022-12-028373Actual
10028167.752023-08-026768Actual
1988122302.002024-06-034075Actual
17625.002022-12-028473Actual
10029100.002023-08-026768Budget
19882134897.002024-06-034375Actual
17730.002022-12-028473Budget
10030122.302023-08-026868Actual
19883971486.002024-06-034675Actual
17820.002022-12-028573Budget
1003160.002023-08-026868Budget
1988415961.002024-06-0310075Actual
17924.002022-12-028573Actual
1003235.932023-08-026968Actual
1988521700.002024-06-036016Actual
180135.002022-12-028773Actual
1003338.962023-08-027168Actual
198861782.002024-06-036116Actual
181100.002022-12-028773Budget
1003440.002023-08-027168Budget
198871336.002024-06-036216Actual
18248.002022-12-028973Actual
10035750.002023-08-027268Budget
19888189.002024-06-036516Actual
18373.002022-12-029073Actual
10036610.182023-08-027268Actual
19889172.002024-06-036616Actual
184-58.002022-12-029173Actual
10037120.002023-08-027368Budget
1989091.002024-06-036716Actual
18598.002022-12-029273Actual
10038257.152023-08-027368Actual
1989168.002024-06-036816Actual
18652.002022-12-029473Actual
10039200.002023-08-027468Budget
1989219.002024-06-036916Actual
1873.002022-12-029673Actual
10040240.482023-08-027468Actual
1989329.002024-06-037116Actual
18823076.002022-12-0210073Actual
100414840.572023-08-027668Actual
19894137.002024-06-037316Actual
18943120.002022-12-026014Actual
100422200.002023-08-027668Budget
19895131.002024-06-037416Actual
19040900.002022-12-026014Budget
10043280.002023-08-027768Budget
19896178.002024-06-037616Actual
1914000.002022-12-026114Budget
10044628.372023-08-027768Actual
19897320.002024-06-037716Actual
1925174.002022-12-026114Actual
10045204.122023-08-027868Actual
19898104.002024-06-037816Actual
1933449.002022-12-026214Actual
10046100.002023-08-027868Budget
19899421.002024-06-038016Actual
1943600.002022-12-026214Budget
10047380.002023-08-028068Budget
19900260.002024-06-038116Actual
195850.002022-12-026514Budget
10048764.732023-08-028068Actual
1990127.002024-06-038216Actual
196770.002022-12-026514Actual
10049473.822023-08-028168Actual
1990295.002024-06-038316Actual
197700.002022-12-026614Actual
10050200.002023-08-028168Budget
1990385.002024-06-038416Actual
198750.002022-12-026614Budget
1005120.002023-08-028268Budget
1990476.002024-06-038516Actual
199380.002022-12-026714Budget
1005248.052023-08-028268Actual
19905340.002024-06-038716Actual
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1005380.002023-08-028368Budget
19906196.002024-06-038916Actual
201264.002022-12-026814Actual
10054164.722023-08-028368Actual
19907302.002024-06-039016Actual
202280.002022-12-026814Budget
10055138.962023-08-028468Actual
19908-242.002024-06-039116Actual
20377.002022-12-026914Actual
1005670.002023-08-028468Budget
19909403.002024-06-039216Actual
20499.002022-12-027114Actual
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199109.002024-06-039616Actual
205110.002022-12-027114Budget
1005870.002023-08-028568Budget
1991147133.002024-06-031226Actual
206500.002022-12-027314Budget
10059280.002023-08-028768Budget
199129745.002024-06-036026Actual
207486.002022-12-027314Actual
10060682.912023-08-028768Actual
199131000.002024-06-036126Actual
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10061135.932023-08-028968Actual
19914700.002024-06-036226Actual
209280.002022-12-027414Budget
10062207.152023-08-029068Actual
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210550.002022-12-027614Budget
10063-164.072023-08-029168Actual
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211561.002022-12-027614Actual
10064276.842023-08-029268Actual
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1006561627.992023-08-029468Actual
1991834.002024-06-036826Actual
213950.002022-12-027714Budget
100665.002023-08-029668Actual
1991910.002024-06-036926Actual
214280.002022-12-027814Budget
10067340.002023-08-029768Actual
1992015.002024-06-037126Actual
215277.002022-12-027814Actual
1006834500.002023-08-029968Actual
1992166.002024-06-037326Actual
2161051.002022-12-028014Actual
10069793400.002023-08-0210168Budget
19922130.002024-06-037426Actual
2171000.002022-12-028014Budget
10070610295.792023-08-0210168Actual
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Generated 2026-01-01 04:21:22.858 UTC