[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29577228.002024-10-057366Actual
18300.002022-07-067313Budget
29634861.002024-10-057317Actual
19250.002022-07-067313Actual
29669390.002024-10-057367Actual
78151.002022-07-067363Actual
29727896.552024-10-057318Actual
79220.002022-07-067363Budget
29755399.572024-10-057328Actual
15880.002022-07-067373Budget
29789496.542024-10-057368Actual
15957.002022-07-067373Actual
29847311.402024-10-0573111Actual
206500.002022-07-067314Budget
2987573.102024-10-0573211Actual
207486.002022-07-067314Actual
29902181.612024-10-0573311Actual
266263.002022-07-067364Actual
29929162.462024-10-0573411Actual
267300.002022-07-067364Budget
29963260.342024-10-0573611Actual
347300.002022-07-067315Budget
30021222.042024-10-0573112Actual
348301.002022-07-067315Actual
3004947.572024-10-0573212Actual
407336.002022-07-067365Actual
30083291.192024-10-0573612Actual
408300.002022-07-067365Budget
30141183.712024-10-0573113Actual
488220.002022-07-067316Budget
30168310.032024-10-0573213Actual
489169.002022-07-067316Actual
30200366.172024-10-0573613Actual
536100.002022-07-067326Budget
30257686.002024-11-057313Actual
53796.002022-07-067326Actual
30292355.002024-11-057363Actual
585300.002022-07-067336Budget
30349161.002024-11-057373Actual
586281.002022-07-067336Actual
30377642.002024-11-057314Actual
632220.002022-07-067346Budget
30412591.002024-11-057364Actual
633157.002022-07-067346Actual
30470508.002024-11-057315Actual
679120.002022-07-067356Budget
30505450.002024-11-057365Actual
680122.002022-07-067356Actual
30563208.002024-11-057316Actual
738201.002022-07-067366Actual
3059081.002024-11-057326Actual
739220.002022-07-067366Budget
30618188.002024-11-057336Actual
819400.002022-07-067317Budget
30644144.002024-11-057346Actual
820432.002022-07-067317Actual
3067091.002024-11-057356Actual
879300.002022-07-067367Actual
30703187.002024-11-057366Actual
880300.002022-07-067367Budget
30760604.002024-11-057317Actual
960300.002022-07-067318Budget
30795421.002024-11-057367Actual
961535.942022-07-067318Actual
308531182.922024-11-057318Actual
1008220.002022-07-067328Budget
30881355.632024-11-057328Actual
1009198.052022-07-067328Actual
30915567.762024-11-057368Actual
1067198.052022-07-067368Actual
30973262.472024-11-0573111Actual
1068220.002022-07-067368Budget
3100173.102024-11-0573211Actual
1148300.002022-08-067313Budget
31028200.762024-11-0573311Actual
1149286.002022-08-067313Actual
31055184.812024-11-0573411Actual
1206203.002022-08-067363Actual
31089234.812024-11-0573611Actual
1207220.002022-08-067363Budget
31147241.192024-11-0573112Actual
128480.002022-08-067373Budget
31175111.402024-11-0573212Actual
128546.002022-08-067373Actual
31209409.282024-11-0573612Actual
1332500.002022-08-067314Budget
31267132.832024-11-0573113Actual
1333572.002022-08-067314Actual
31294238.102024-11-0573213Actual
1392312.002022-08-067364Actual
31326366.172024-11-0573613Actual
1393300.002022-08-067364Budget
31383794.002024-12-057313Actual
1471300.002022-08-067315Budget
31418355.002024-12-057363Actual
1472362.002022-08-067315Actual
31475146.002024-12-057373Actual
1533218.002022-08-067365Actual
31503815.002024-12-057314Actual
1534300.002022-08-067365Budget
31538414.002024-12-057364Actual
1612220.002022-08-067316Budget
31596702.002024-12-057315Actual
1613196.002022-08-067316Actual
31631532.002024-12-057365Actual
1660100.002022-08-067326Budget
31689266.002024-12-057316Actual
166166.002022-08-067326Actual
3171674.002024-12-057326Actual
1709300.002022-08-067336Budget
31744208.002024-12-057336Actual
1710190.002022-08-067336Actual
31770139.002024-12-057346Actual
1756220.002022-08-067346Budget
31796124.002024-12-057356Actual
1757237.002022-08-067346Actual
31829171.002024-12-057366Actual
1803120.002022-08-067356Budget
31886795.002024-12-057317Actual
180483.002022-08-067356Actual
31920514.002024-12-057367Actual
1864172.002022-08-067366Actual
31978910.192024-12-057318Actual
1865220.002022-08-067366Budget
32006399.572024-12-057328Actual
1943400.002022-08-067317Budget
32040473.822024-12-057368Actual
1944362.002022-08-067317Actual
19709431.002024-01-067314Actual
32098302.892024-12-0573111Actual
2003345.002022-08-067367Actual
9928300.002023-03-067318Budget
19743223.002024-01-067364Actual
32126116.722024-12-0573211Actual
2004300.002022-08-067367Budget
9929514.732023-03-067318Actual
19801429.002024-01-067315Actual
32153146.512024-12-0573311Actual
2082300.002022-08-067318Budget
9976220.002023-03-067328Budget
19836234.002024-01-067365Actual
32180134.802024-12-0573411Actual
2083457.152022-08-067318Actual
9977305.632023-03-067328Actual
19894137.002024-01-067316Actual
3220773.102024-12-0573511Actual
2130220.002022-08-067328Budget
10037120.002023-03-067368Budget
1992166.002024-01-067326Actual
32240253.962024-12-0573611Actual
2131292.002022-08-067328Actual
10038257.152023-03-067368Actual
19949168.002024-01-067336Actual
32298180.552024-12-0573112Actual
2191284.422022-08-067368Actual
10116300.002023-04-067313Budget
19975103.002024-01-067346Actual
32332274.172024-12-0573612Actual
2192220.002022-08-067368Budget
10117236.002023-04-067313Actual
2000168.002024-01-067356Actual
32390171.432024-12-0573113Actual
2270300.002022-09-067313Budget
10176220.002023-04-067363Budget
20034148.002024-01-067366Actual
32417308.282024-12-0573213Actual
2271272.002022-09-067313Actual
10177141.002023-04-067363Actual
20091457.002024-01-067317Actual
32450274.942024-12-0573613Actual
2330159.002022-09-067363Actual
1025480.002023-04-067373Budget
20126301.002024-01-067367Actual
32507819.002025-01-057313Actual
2331220.002022-09-067363Budget
1025562.002023-04-067373Actual
20184690.492024-01-067318Actual
32542355.002025-01-057363Actual
240880.002022-09-067373Budget
10302400.002023-04-067314Budget
20212414.732024-01-067328Actual
32599146.002025-01-057373Actual
240968.002022-09-067373Actual
10303386.002023-04-067314Actual
20245461.702024-01-067368Actual
32627741.002025-01-057314Actual
2456500.002022-09-067314Budget
10362234.002023-04-067364Actual
20303169.912024-01-0673111Actual
32662483.002025-01-057364Actual
2457557.002022-09-067314Actual
10363400.002023-04-067364Budget
2033135.872024-01-0673211Actual
32720556.002025-01-057315Actual
2514234.002022-09-067364Actual
10441416.002023-04-067315Actual
2035851.822024-01-0673311Actual
32755593.002025-01-057365Actual
2515300.002022-09-067364Budget
10442400.002023-04-067315Budget
2038569.912024-01-0673411Actual
32813225.002025-01-057316Actual
2593300.002022-09-067315Budget
10499364.002023-04-067365Actual
2041250.762024-01-0673511Actual
3284078.002025-01-057326Actual
2594260.002022-09-067315Actual
10500300.002023-04-067365Budget
2044694.382024-01-0673611Actual
32868240.002025-01-057336Actual
2651291.002022-09-067365Actual
10578223.002023-04-067316Actual
2050411.402024-01-0673112Actual
32894180.002025-01-057346Actual
2652300.002022-09-067365Budget
10579220.002023-04-067316Budget
2053111.402024-01-0673212Actual
3292099.002025-01-057356Actual
2730220.002022-09-067316Budget
10626101.002023-04-067326Actual
2056231.612024-01-0673612Actual
32953202.002025-01-057366Actual
2731213.002022-09-067316Actual
10627120.002023-04-067326Budget
20619721.002024-02-067313Actual
33010685.002025-01-057317Actual
2778100.002022-09-067326Budget
10675300.002023-04-067336Budget
20654397.002024-02-067363Actual
33044591.002025-01-057367Actual
277966.002022-09-067326Actual
10676304.002023-04-067336Actual
2071196.002024-02-067373Actual
33102910.192025-01-057318Actual
2827300.002022-09-067336Budget
10722220.002023-04-067346Budget
20739367.002024-02-067314Actual
33130399.572025-01-057328Actual
2828313.002022-09-067336Actual
10723153.002023-04-067346Actual
20774245.002024-02-067364Actual
33164425.332025-01-057368Actual
2874220.002022-09-067346Budget
10769110.002023-04-067356Budget
20832351.002024-02-067315Actual
33222422.042025-01-0573111Actual
2875198.002022-09-067346Actual
1077088.002023-04-067356Actual
20866361.002024-02-067365Actual
33250173.102025-01-0573211Actual
2921120.002022-09-067356Budget
10828220.002023-04-067366Budget
20924181.002024-02-067316Actual
33277109.272025-01-0573311Actual
2922108.002022-09-067356Actual
10829171.002023-04-067366Actual
2095150.002024-02-067326Actual
33304113.532025-01-0573411Actual
2980243.002022-09-067366Actual
10907377.002023-04-067317Actual
20979209.002024-02-067336Actual
33338257.152025-01-0573611Actual
2981220.002022-09-067366Budget
10908400.002023-04-067317Budget
21005144.002024-02-067346Actual
33396149.702025-01-0573112Actual
3059400.002022-09-067317Budget
10967374.002023-04-067367Actual
2103198.002024-02-067356Actual
3342439.062025-01-0573212Actual
3060429.002022-09-067317Actual
10968300.002023-04-067367Budget
21061127.002024-02-067366Actual
33458343.322025-01-0573612Actual
3121282.002022-09-067367Actual
11046300.002023-04-067318Budget
21118455.002024-02-067317Actual
33516192.482025-01-0573113Actual
3122300.002022-09-067367Budget
11047585.942023-04-067318Actual
21153416.002024-02-067367Actual
33543338.102025-01-0573213Actual
3200300.002022-09-067318Budget
11094120.002023-04-067328Budget
21211779.882024-02-067318Actual
33575397.752025-01-0573613Actual
3201520.792022-09-067318Actual
11095220.782023-04-067328Actual
21239335.942024-02-067328Actual
33632778.002025-02-057313Actual
3248220.002022-09-067328Budget
11155205.632023-04-067368Actual
21273246.542024-02-067368Actual
33667437.002025-02-057363Actual
3249207.152022-09-067328Actual
11156220.002023-04-067368Budget
2133197.572024-02-0673111Actual
33724185.002025-02-057373Actual
3307213.212022-09-067368Actual
11234304.002023-05-067313Actual
2135977.362024-02-0673211Actual
33752655.002025-02-057314Actual
3308220.002022-09-067368Budget
11235300.002023-05-067313Budget
2138683.742024-02-0673311Actual
33787624.002025-02-057364Actual
3386220.002022-10-067313Budget
11294220.002023-05-067363Budget
21413100.762024-02-0673411Actual
33845426.002025-02-057315Actual
3387203.002022-10-067313Actual
11295166.002023-05-067363Actual
2144022.042024-02-0673511Actual
33879547.002025-02-057365Actual
3448161.002022-10-067363Actual
1137280.002023-05-067373Budget
2147494.382024-02-0673611Actual
33937240.002025-02-057316Actual
3449120.002022-10-067363Budget
1137343.002023-05-067373Actual
2153220.972024-02-0673112Actual
3396450.002025-02-057326Actual
3526110.002022-10-067373Budget
11420400.002023-05-067314Budget
2156517.782024-02-0673612Actual
33992221.002025-02-057336Actual
352774.002022-10-067373Actual
11421529.002023-05-067314Actual
21622509.002024-03-057313Actual
34018175.002025-02-057346Actual
3574400.002022-10-067314Budget
11482400.002023-05-067364Budget
21656364.002024-03-057363Actual
34044132.002025-02-057356Actual
3575443.002022-10-067314Actual
11483374.002023-05-067364Actual
2171391.002024-03-057373Actual
34076154.002025-02-057366Actual
3636273.002022-10-067364Actual
11561400.002023-05-067315Budget
21741355.002024-03-057314Actual
34133861.002025-02-057317Actual
3637300.002022-10-067364Budget
11562322.002023-05-067315Actual
21775257.002024-03-057364Actual
34168514.002025-02-057367Actual
3715300.002022-10-067315Budget
11623300.002023-05-067365Budget
21833365.002024-03-057315Actual
34226692.002025-02-057318Actual
3716336.002022-10-067315Actual
11624280.002023-05-067365Actual
21867210.002024-03-057365Actual
34254520.792025-02-057328Actual
3773301.002022-10-067365Actual
11702220.002023-05-067316Budget
21925162.002024-03-057316Actual
34287366.242025-02-057368Actual
3774300.002022-10-067365Budget
11703270.002023-05-067316Actual
2195262.002024-03-057326Actual
34345410.342025-02-0573111Actual
3852220.002022-10-067316Budget
11750120.002023-05-067326Budget
21980222.002024-03-057336Actual
3437360.332025-02-0573211Actual
3853251.002022-10-067316Actual
11751125.002023-05-067326Actual
22006157.002024-03-057346Actual
34400175.232025-02-0573311Actual
3900110.002022-10-067326Budget
11799300.002023-05-067336Budget
2203263.002024-03-057356Actual
34427199.702025-02-0573411Actual
3901118.002022-10-067326Actual
11800313.002023-05-067336Actual
22065197.002024-03-057366Actual
3445469.912025-02-0573511Actual
3949220.002022-10-067336Budget
11846167.002023-05-067346Actual
22122429.002024-03-057317Actual
34488293.322025-02-0573611Actual
3950182.002022-10-067336Actual
11847220.002023-05-067346Budget
3996220.002022-10-067346Budget
3997152.002022-10-067346Actual
4043110.002022-10-067356Budget
404485.002022-10-067356Actual
4104216.002022-10-067366Actual
4105220.002022-10-067366Budget
4183300.002022-10-067317Budget
4184364.002022-10-067317Actual
4243300.002022-10-067367Actual
4244300.002022-10-067367Budget
4322400.002022-10-067318Budget
4323442.002022-10-067318Actual
4370220.002022-10-067328Budget
4371325.332022-10-067328Actual
4429246.542022-10-067368Actual
4430220.002022-10-067368Budget
4508220.002022-11-067313Budget
4509229.002022-11-067313Actual
4568137.002022-11-067363Actual
4569120.002022-11-067363Budget
4646110.002022-11-067373Budget
464788.002022-11-067373Actual
4694400.002022-11-067314Budget
4695483.002022-11-067314Actual
4756270.002022-11-067364Actual
4757300.002022-11-067364Budget
4835300.002022-11-067315Budget
4836332.002022-11-067315Actual
4897300.002022-11-067365Budget
4898245.002022-11-067365Actual
4976218.002022-11-067316Actual
4977220.002022-11-067316Budget
5024110.002022-11-067326Budget
502576.002022-11-067326Actual
5073220.002022-11-067336Budget
5074213.002022-11-067336Actual
5120220.002022-11-067346Budget
5121161.002022-11-067346Actual
5167110.002022-11-067356Budget
5168111.002022-11-067356Actual
5226220.002022-11-067366Budget
5227153.002022-11-067366Actual
5305270.002022-11-067317Actual
5306300.002022-11-067317Budget
5365300.002022-11-067367Budget
5366218.002022-11-067367Actual
5444496.542022-11-067318Actual
5445400.002022-11-067318Budget
5492220.002022-11-067328Budget
5493266.242022-11-067328Actual
5553220.002022-11-067368Budget
5554198.052022-11-067368Actual
5632220.002022-12-067313Budget
5633272.002022-12-067313Actual
5694120.002022-12-067363Budget
5695132.002022-12-067363Actual
577286.002022-12-067373Actual
5773110.002022-12-067373Budget
5820436.002022-12-067314Actual
5821400.002022-12-067314Budget
5880249.002022-12-067364Actual
5881300.002022-12-067364Budget
5959353.002022-12-067315Actual
5960300.002022-12-067315Budget
34546277.362025-02-0573112Actual
34574111.402025-02-0573212Actual
34608310.342025-02-0573612Actual
34666274.942025-02-0573113Actual
34693238.102025-02-0573213Actual
34725338.102025-02-0573613Actual
34782665.002025-03-067313Actual
34817546.002025-03-067363Actual
34874158.002025-03-067373Actual
34902702.002025-03-067314Actual
34937591.002025-03-067364Actual
34995527.002025-03-067315Actual
35030399.002025-03-067365Actual
35088162.002025-03-067316Actual
3511592.002025-03-067326Actual
35143293.002025-03-067336Actual
35169135.002025-03-067346Actual
3519584.002025-03-067356Actual
35228210.002025-03-067366Actual
35285520.002025-03-067317Actual
35320473.002025-03-067367Actual
35378896.552025-03-067318Actual
35406428.362025-03-067328Actual
35440395.032025-03-067368Actual
35498300.762025-03-0673111Actual
35526146.512025-03-0673211Actual
35553178.422025-03-0673311Actual
35580178.422025-03-0673411Actual
3560737.992025-03-0673511Actual
35640203.952025-03-0673611Actual
35698186.932025-03-0673112Actual
35726102.892025-03-0673212Actual
35759431.622025-03-0673612Actual
35817146.872025-03-0673113Actual
35844366.172025-03-0673213Actual
35877366.172025-03-0673613Actual
35934778.002025-04-067313Actual
35968456.002025-04-067363Actual
36025132.002025-04-067373Actual
36053963.002025-04-067314Actual
36087625.002025-04-067364Actual
36145649.002025-04-067315Actual
36180373.002025-04-067365Actual
36238263.002025-04-067316Actual
3626562.002025-04-067326Actual
36293281.002025-04-067336Actual
36319214.002025-04-067346Actual
36345116.002025-04-067356Actual
36378137.002025-04-067366Actual
36435817.002025-04-067317Actual
36470490.002025-04-067367Actual
365281020.802025-04-067318Actual
36556449.572025-04-067328Actual
36590510.182025-04-067368Actual
36648389.062025-04-0673111Actual
36676167.782025-04-0673211Actual
36703210.342025-04-0673311Actual
36730167.782025-04-0673411Actual
3675769.912025-04-0673511Actual
36789260.342025-04-0673611Actual
36847177.362025-04-0673112Actual
3687549.702025-04-0673212Actual
36908315.662025-04-0673612Actual
36966246.872025-04-0673113Actual
6021300.002022-12-067365Budget
6022345.002022-12-067365Actual
6100189.002022-12-067316Actual
6101220.002022-12-067316Budget
614894.002022-12-067326Actual
6149110.002022-12-067326Budget
6197254.002022-12-067336Actual
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36993310.032025-04-0673213Actual
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Generated 2025-08-05 19:58:55.962 UTC