[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99132800.002023-06-106118Budget
99144801.172023-06-106118Actual
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102884532.002023-07-116114Actual
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104264200.002023-07-116115Budget
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105632000.002023-07-116116Budget
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107541399.002023-07-116156Actual
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110313600.002023-07-116118Budget
110327878.502023-07-116118Actual
110791600.002023-07-116128Budget
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112192600.002023-08-106113Budget
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114054100.002023-08-106114Budget
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114633141.002023-08-106164Actual
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115464200.002023-08-106115Budget
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117361502.002023-08-106126Actual
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118781300.002023-08-106156Budget
32000.002022-10-106113Budget
11879788.002023-08-106156Actual
42208.002022-10-106113Actual
119332083.002023-08-106166Actual
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601632.002022-10-106163Actual
120163900.002023-08-106117Budget
143480.002022-10-106173Budget
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120743561.002023-08-106167Actual
1914000.002022-10-106114Budget
120753300.002023-08-106167Budget
1925174.002022-10-106114Actual
121575561.792023-08-106118Actual
2472000.002022-10-106164Budget
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2482083.002022-10-106164Actual
122052407.192023-08-106128Actual
3322700.002022-10-106115Budget
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3333731.002022-10-106115Actual
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3882600.002022-10-106165Budget
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3892038.002022-10-106165Actual
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4731800.002022-10-106116Budget
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521550.002022-10-106126Budget
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522624.002022-10-106126Actual
12485801.002023-09-106173Actual
5702300.002022-10-106136Budget
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5712497.002022-10-106136Actual
125334392.002023-09-106114Actual
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6181502.002022-10-106146Actual
125912800.002023-09-106164Budget
664850.002022-10-106156Budget
125923141.002023-09-106164Actual
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126744200.002023-09-106115Budget
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126754417.002023-09-106115Actual
7201539.002022-10-106166Actual
127322084.002023-09-106165Actual
8043100.002022-10-106117Budget
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8052966.002022-10-106117Actual
128151905.002023-09-106116Actual
8602500.002022-10-106167Budget
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8613172.002022-10-106167Actual
12863950.002023-09-106126Budget
9453000.002022-10-106118Budget
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129133071.002023-09-106136Actual
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10481400.002022-10-106168Budget
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10492401.132022-10-106168Actual
130061300.002023-09-106156Budget
11332000.002022-11-106113Budget
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11342402.002022-11-106113Actual
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11881805.002022-11-106163Actual
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132043300.002023-09-106167Budget
13174000.002022-11-106114Budget
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13184444.002022-11-106114Actual
132874892.082023-09-106118Actual
13732000.002022-11-106164Budget
132883600.002023-09-106118Budget
13741965.002022-11-106164Actual
133352472.342023-09-106128Actual
14562700.002022-11-106115Budget
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14572966.002022-11-106115Actual
133923855.702023-09-106168Actual
15142600.002022-11-106165Budget
133931900.002023-09-106168Budget
15151996.002022-11-106165Actual
134928283.002023-10-106113Actual
15971800.002022-11-106116Budget
135258423.002023-10-106163Actual
15982196.002022-11-106116Actual
135862120.002023-10-106173Actual
1645550.002022-11-106126Budget
136144770.002023-10-106114Actual
1646815.002022-11-106126Actual
136464882.002023-10-106164Actual
16942300.002022-11-106136Budget
137086317.002023-10-106115Actual
16952434.002022-11-106136Actual
137412709.002023-10-106165Actual
17411500.002022-11-106146Budget
138032204.002023-10-106116Actual
17421671.002022-11-106146Actual
13830668.002023-10-106126Actual
1788850.002022-11-106156Budget
138583093.002023-10-106136Actual
1789630.002022-11-106156Actual
138841567.002023-10-106146Actual
18451500.002022-11-106166Budget
139101392.002023-10-106156Actual
18461335.002022-11-106166Actual
139412372.002023-10-106166Actual
19283100.002022-11-106117Budget
140027087.002023-10-106117Actual
19293924.002022-11-106117Actual
140355467.002023-10-106167Actual
197334096.002024-04-116164Actual
19842500.002022-11-106167Budget
140978952.762023-10-106118Actual
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19852545.002022-11-106167Actual
141253046.592023-10-106128Actual
198263512.002024-04-116165Actual
20673000.002022-11-106118Budget
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198861782.002024-04-116116Actual
20684276.922022-11-106118Actual
142191868.882023-10-1061111Actual
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21151500.002022-11-106128Budget
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199413742.002024-04-116136Actual
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199672316.002024-04-116146Actual
21721400.002022-11-106168Budget
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199931247.002024-04-116156Actual
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200241874.002024-04-116166Actual
22552000.002022-12-116113Budget
14392177.362023-10-1061112Actual
200834859.002024-04-116117Actual
22562178.002022-12-116113Actual
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201163769.002024-04-116167Actual
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201769761.872024-04-116118Actual
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2393480.002022-12-116173Budget
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2394535.002022-12-116173Actual
145981137.002023-11-106173Actual
202952125.272024-04-1161111Actual
24414000.002022-12-116114Budget
146263899.002023-11-106114Actual
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24423414.002022-12-116114Actual
146583517.002023-11-106164Actual
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24952000.002022-12-116164Budget
147184145.002023-11-106115Actual
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147512975.002023-11-106165Actual
20404588.002024-04-1161511Actual
25782700.002022-12-116115Budget
148112551.002023-11-106116Actual
204361307.172024-04-1161611Actual
25792355.002022-12-116115Actual
14838844.002023-11-106126Actual
20496163.532024-04-1161112Actual
26322600.002022-12-116165Budget
148662806.002023-11-106136Actual
20523110.342024-04-1161212Actual
26334108.002022-12-116165Actual
148921893.002023-11-106146Actual
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27151800.002022-12-116116Budget
149181685.002023-11-106156Actual
206119314.002024-05-126113Actual
27161736.002022-12-116116Actual
149491917.002023-11-106166Actual
206446135.002024-05-126163Actual
2763550.002022-12-116126Budget
150087157.002023-11-106117Actual
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2764437.002022-12-116126Actual
150415964.002023-11-106167Actual
207315125.002024-05-126114Actual
28122300.002022-12-116136Budget
151018467.912023-11-106118Actual
207643709.002024-05-126164Actual
28132660.002022-12-116136Actual
151293005.682023-11-106128Actual
208244307.002024-05-126115Actual
28591500.002022-12-116146Budget
151614881.482023-11-106168Actual
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28601404.002022-12-116146Actual
152212200.802023-11-1061111Actual
209162561.002024-05-126116Actual
2906850.002022-12-116156Budget
15249338.002023-11-1061211Actual
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152761163.552023-11-1061311Actual
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29611500.002022-12-116166Budget
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210231163.002024-05-126156Actual
30443100.002022-12-116117Budget
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30453276.002022-12-116117Actual
15426325.232023-11-1061612Actual
211104810.002024-05-126117Actual
31022500.002022-12-116167Budget
1548511663.002023-12-116113Actual
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31032262.002022-12-116167Actual
155187436.002023-12-116163Actual
2120311781.602024-05-126118Actual
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32331500.002022-12-116128Budget
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156984784.002023-12-116115Actual
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32881400.002022-12-116168Budget
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33711900.002023-01-106113Budget
15818606.002023-12-116126Actual
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34291300.002023-01-106163Budget
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21524214.592024-05-1261112Actual
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3511750.002023-01-106173Budget
159291893.002023-12-116166Actual
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159887090.002023-12-116117Actual
216465951.002024-06-096163Actual
35594900.002023-01-106114Budget
160215246.002023-12-116167Actual
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35604664.002023-01-106114Actual
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36172600.002023-01-106164Budget
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218256069.002024-06-096115Actual
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235938835.002024-08-096113Actual
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24507235.872024-08-0961112Actual
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24564265.662024-08-0961612Actual
246239719.002024-09-096113Actual
165177952.002024-01-106113Actual
165506626.002024-01-106163Actual
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166375988.002024-01-106114Actual
166703661.002024-01-106164Actual
167304809.002024-01-106115Actual
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168233033.002024-01-106116Actual
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170207215.002024-01-106117Actual
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171136769.392024-01-106118Actual
171413046.592024-01-106128Actual
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173151345.472024-01-1061411Actual
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17434125.232024-01-1061112Actual
1746197.572024-01-1061212Actual
17490469.922024-01-1061612Actual
175498639.002024-02-106113Actual
175826074.002024-02-106163Actual
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176695874.002024-02-106114Actual
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180508099.002024-02-106117Actual
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1814310643.702024-02-106118Actual
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183171002.912024-02-1061311Actual
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18463189.062024-02-1061112Actual
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192074351.162024-03-116168Actual
192673016.772024-03-1161111Actual
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19322614.602024-03-1161311Actual
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1958210713.002024-04-116113Actual
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197016712.002024-04-116114Actual
60022545.002023-03-126165Actual
60032600.002023-03-126165Budget
60851572.002023-03-126116Actual
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6133898.002023-03-126126Actual
6134850.002023-03-126126Budget
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76752800.002023-04-126118Budget
76763819.332023-04-126118Actual
77231800.002023-04-126128Budget
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78632400.002023-05-136113Budget
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246565025.002024-09-096163Actual
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250091447.002024-09-096146Actual
250351360.002024-09-096156Actual
250661876.002024-09-096166Actual
251257068.002024-09-096117Actual
251584550.002024-09-096167Actual
252187936.082024-09-096118Actual
252464267.832024-09-096128Actual
252784602.682024-09-096168Actual
253382879.542024-09-0961111Actual
25366424.172024-09-0961211Actual
25393776.312024-09-0961311Actual
25420760.352024-09-0961411Actual
25447640.132024-09-0961511Actual
254781802.922024-09-0961611Actual
25538193.322024-09-0961112Actual
25565111.402024-09-0961212Actual
25595216.722024-09-0961612Actual
256827952.002024-10-096113Actual
257157610.002024-10-096163Actual
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258045456.002024-10-096114Actual
258374977.002024-10-096164Actual
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259324071.002024-10-096165Actual
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26021667.002024-10-096126Actual
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261321870.002024-10-096166Actual
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2628811363.412024-10-096118Actual
263167660.312024-10-096128Actual
263476586.052024-10-096168Actual
264092057.182024-10-0961111Actual
264371198.652024-10-0961211Actual
264641362.492024-10-0961311Actual
264911260.362024-10-0961411Actual
26518327.362024-10-0961511Actual
265501292.272024-10-0961611Actual
26611489.072024-10-0961112Actual
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267031783.742024-10-0961113Actual
267304694.322024-10-0961213Actual
267614925.912024-10-0961613Actual
268207788.002024-11-096113Actual
268534779.002024-11-096163Actual
269121908.002024-11-096173Actual
269408750.002024-11-096114Actual
269725882.002024-11-096164Actual
270324424.002024-11-096115Actual
270636112.002024-11-096165Actual
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271501217.002024-11-096126Actual
8001594.002023-05-136173Actual
8002480.002023-05-136173Budget
80495100.002023-05-136114Budget
80505932.002023-05-136114Actual
81052400.002023-05-136164Budget
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85751300.002023-05-136166Budget
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89852400.002023-06-106113Budget
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93642300.002023-06-106165Budget
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9495850.002023-06-106126Budget
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95443214.002023-06-106136Actual
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9638688.002023-06-106156Actual
9639950.002023-06-106156Budget
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98302016.002023-06-106167Actual
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295672220.002025-01-096166Actual
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297475646.642025-01-096128Actual
297794731.472025-01-096168Actual
298393267.842025-01-0961111Actual
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298942068.882025-01-0961311Actual
299212197.612025-01-0961411Actual
299531824.202025-01-0961611Actual
300132661.452025-01-0961112Actual
30041532.682025-01-0961212Actual
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301602543.402025-01-0961213Actual
301903389.032025-01-0961613Actual
302496604.002025-02-096113Actual
302824807.002025-02-096163Actual
303411805.002025-02-096173Actual
3036910546.002025-02-096114Actual
304026412.002025-02-096164Actual
304626934.002025-02-096115Actual
304955603.002025-02-096165Actual
305551870.002025-02-096116Actual
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306931819.002025-02-096166Actual
307527434.002025-02-096117Actual
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3084512036.152025-02-096118Actual
308733746.612025-02-096128Actual
309054943.602025-02-096168Actual
309653849.772025-02-0961111Actual
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310202821.022025-02-0961311Actual
310471815.692025-02-0961411Actual
310791996.542025-02-0961611Actual
311392630.602025-02-0961112Actual
31167813.542025-02-0961212Actual
311993398.692025-02-0961612Actual
312591657.422025-02-0961113Actual
312862597.792025-02-0961213Actual
313163657.462025-02-0961613Actual
313759252.002025-03-116113Actual
314084510.002025-03-116163Actual
314672083.002025-03-116173Actual
3149510869.002025-03-116114Actual
315285882.002025-03-116164Actual
315887799.002025-03-116115Actual
316215743.002025-03-116165Actual
316812239.002025-03-116116Actual
31708802.002025-03-116126Actual
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318191924.002025-03-116166Actual
318787061.002025-03-116117Actual
319105352.002025-03-116167Actual
3197012375.552025-03-116118Actual
319984855.722025-03-116128Actual
320306860.302025-03-116168Actual
271782454.002024-11-096136Actual
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272301050.002024-11-096156Actual
272611639.002024-11-096166Actual
273208585.002024-11-096117Actual
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2741312975.572024-11-096118Actual
274416866.362024-11-096128Actual
274733823.882024-11-096168Actual
275333455.082024-11-0961111Actual
275611381.642024-11-0961211Actual
275882396.552024-11-0961311Actual
276152133.782024-11-0961411Actual
27642719.922024-11-0961511Actual
276742030.582024-11-0961611Actual
277342627.402024-11-0961112Actual
27762457.152024-11-0961212Actual
277933688.062024-11-0961612Actual
278531822.342024-11-0961113Actual
278805466.272024-11-0961213Actual
279115246.962024-11-0961613Actual
279707009.002024-12-106113Actual
280034906.002024-12-106163Actual
280621557.002024-12-106173Actual
280906672.002024-12-106114Actual
281225981.002024-12-106164Actual
281824622.002024-12-106115Actual
282154815.002024-12-106165Actual
282752281.002024-12-106116Actual
28302683.002024-12-106126Actual
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284132374.002024-12-106166Actual
2847210013.002024-12-106117Actual
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2856510084.602024-12-106118Actual
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286255007.242024-12-106168Actual
286853267.842024-12-1061111Actual
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287402348.682024-12-1061311Actual
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288261749.732024-12-1061611Actual
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28914401.832024-12-1061212Actual
289463479.552024-12-1061612Actual
290062285.502024-12-1061113Actual
290334024.132024-12-1061213Actual
290642385.512024-12-1061613Actual
291236626.002025-01-096113Actual
291564956.002025-01-096163Actual
292151949.002025-01-096173Actual
292439158.002025-01-096114Actual
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293365069.002025-01-096115Actual
293695081.002025-01-096165Actual
294291777.002025-01-096116Actual
29456872.002025-01-096126Actual
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320903689.132025-03-1161111Actual
321181509.302025-03-1161211Actual
321451640.152025-03-1161311Actual
321721763.562025-03-1161411Actual
32199601.832025-03-1161511Actual
322301935.902025-03-1161611Actual
322902124.202025-03-1161112Actual
323223645.512025-03-1161612Actual
323823041.662025-03-1161113Actual
324093429.392025-03-1161213Actual
324403789.042025-03-1161613Actual
324996125.002025-04-116113Actual
325323718.002025-04-116163Actual
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326199371.002025-04-116114Actual
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327126066.002025-04-116115Actual
327455317.002025-04-116165Actual
328052601.002025-04-116116Actual
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328861781.002025-04-116146Actual
329121387.002025-04-116156Actual
329431796.002025-04-116166Actual
330028344.002025-04-116117Actual
330345522.002025-04-116167Actual
330947289.102025-04-116118Actual
331225207.242025-04-116128Actual
331545726.952025-04-116168Actual
332143735.942025-04-1161111Actual
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332691645.472025-04-1161311Actual
332961879.522025-04-1161411Actual
333282851.882025-04-1161611Actual
333882410.382025-04-1161112Actual
33416438.002025-04-1161212Actual
334483760.402025-04-1161612Actual
335082438.142025-04-1161113Actual
335353315.352025-04-1161213Actual
335655604.872025-04-1161613Actual
336247880.002025-05-126113Actual
336575828.002025-05-126163Actual
337161859.002025-05-126173Actual
337448691.002025-05-126114Actual
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338377130.002025-05-126115Actual
338695963.002025-05-126165Actual
339292818.002025-05-126116Actual
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339842966.002025-05-126136Actual
340102028.002025-05-126146Actual
340361604.002025-05-126156Actual
340661853.002025-05-126166Actual
341259628.002025-05-126117Actual
341585996.002025-05-126167Actual
342188554.272025-05-126118Actual
342464531.472025-05-126128Actual
342774132.982025-05-126168Actual
343373631.682025-05-1261111Actual
34365947.592025-05-1261211Actual
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345984258.292025-05-1261612Actual
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346853425.882025-05-1261213Actual
347153736.412025-05-1261613Actual
347747632.002025-06-106113Actual
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348662219.002025-06-106173Actual
348947722.002025-06-106114Actual
349277878.002025-06-106164Actual
349876136.002025-06-106115Actual
350205158.002025-06-106165Actual
350803033.002025-06-106116Actual
35107690.002025-06-106126Actual
351353467.002025-06-106136Actual
351611783.002025-06-106146Actual
35187960.002025-06-106156Actual
352181786.002025-06-106166Actual
352779787.002025-06-106117Actual
353107804.002025-06-106167Actual
353708619.422025-06-106118Actual
353985407.242025-06-106128Actual

Generated 2025-11-09 13:08:07.652 UTC