[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19715570.002024-10-178114Actual
19749331.002024-10-178164Actual
19807488.002024-10-178115Actual
19842386.002024-10-178165Actual
19900260.002024-10-178116Actual
19927104.002024-10-178126Actual
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20190946.552024-10-178118Actual
20218532.912024-10-178128Actual
20251614.732024-10-178168Actual
20309243.322024-10-1781111Actual
2033768.852024-10-1781211Actual
2036463.532024-10-1781311Actual
20391140.122024-10-1781411Actual
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2051022.042024-10-1781112Actual
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2056842.252024-10-1781612Actual
206251023.002024-11-178113Actual
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20717137.002024-11-178173Actual
20745651.002024-11-178114Actual
20780414.002024-11-178164Actual
20838497.002024-11-178115Actual
20872502.002024-11-178165Actual
20930236.002024-11-178116Actual
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21037164.002024-11-178156Actual
21067263.002024-11-178166Actual
21124585.002024-11-178117Actual
21159509.002024-11-178167Actual
212171105.652024-11-178118Actual
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21337174.172024-11-1781111Actual
2136599.702024-11-1781211Actual
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2153827.362024-11-1781112Actual
2157137.992024-11-1781612Actual
21628891.002024-12-158113Actual
21662656.002024-12-158163Actual
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21781307.002024-12-158164Actual
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22071251.002024-12-158166Actual
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22221851.102024-12-158118Actual
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22422147.572024-12-1581411Actual
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2251313.532024-12-1581112Actual
2254646.502024-12-1581612Actual
22603984.002025-01-158113Actual
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22816504.002025-01-158115Actual
22850395.002025-01-158165Actual
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2342737.992025-01-1581511Actual
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23820482.002025-02-148115Actual
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246371023.002025-03-178113Actual
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2546170.972025-03-1781511Actual
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2557915.652025-03-1781212Actual
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25818778.002025-04-168114Actual
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26451116.722025-04-1681211Actual
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2653227.362025-04-1681511Actual
26566152.892025-04-1681611Actual
2662540.122025-04-1681112Actual
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26834975.002025-05-178113Actual
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269541088.002025-05-178114Actual
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27046802.002025-05-178115Actual
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27137302.002025-05-178116Actual
30380.002023-04-178113Budget
31363.002023-04-178113Actual
90278.002023-04-178163Actual
91280.002023-04-178163Budget
17090.002023-04-178173Budget
17189.002023-04-178173Actual
218650.002023-04-178114Budget
219650.002023-04-178114Actual
278464.002023-04-178164Actual
279380.002023-04-178164Budget
359550.002023-04-178115Budget
360499.002023-04-178115Actual
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500280.002023-04-178116Budget
501361.002023-04-178116Actual
548100.002023-04-178126Budget
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597380.002023-04-178136Budget
598372.002023-04-178136Actual
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691200.002023-04-178156Budget
692162.002023-04-178156Actual
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831550.002023-04-178117Budget
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972480.002023-04-178118Budget
973779.882023-04-178118Actual
1020280.002023-04-178128Budget
1021382.912023-04-178128Actual
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1080280.002023-04-178168Budget
1160380.002023-05-188113Budget
1161386.002023-05-188113Actual
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129690.002023-05-188173Budget
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1344650.002023-05-188114Budget
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1404421.002023-05-188164Actual
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1483550.002023-05-188115Budget
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1624280.002023-05-188116Budget
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9940975.342023-12-168118Actual
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10049473.822023-12-168168Actual
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10314650.002024-01-168114Budget
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34494461.412025-11-1781611Actual
2015436.002023-05-188167Actual
2016380.002023-05-188167Budget
2094480.002023-05-188118Budget
2095749.582023-05-188118Actual
2142280.002023-05-188128Budget
2143417.762023-05-188128Actual
2203434.422023-05-188168Actual
2204280.002023-05-188168Budget
2282380.002023-06-188113Budget
2283383.002023-06-188113Actual
2342216.002023-06-188163Actual
2343280.002023-06-188163Budget
242090.002023-06-188173Budget
242198.002023-06-188173Actual
2468650.002023-06-188114Budget
2469779.002023-06-188114Actual
2526405.002023-06-188164Actual
2527380.002023-06-188164Budget
2605550.002023-06-188115Budget
2606551.002023-06-188115Actual
2663551.002023-06-188165Actual
2664480.002023-06-188165Budget
2742280.002023-06-188116Budget
2743304.002023-06-188116Actual
2790100.002023-06-188126Budget
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2839380.002023-06-188136Budget
2840423.002023-06-188136Actual
2886280.002023-06-188146Budget
2887276.002023-06-188146Actual
2933200.002023-06-188156Budget
2934167.002023-06-188156Actual
2992358.002023-06-188166Actual
2993280.002023-06-188166Budget
3071550.002023-06-188117Budget
3072689.002023-06-188117Actual
3133414.002023-06-188167Actual
3134380.002023-06-188167Budget
3212480.002023-06-188118Budget
3213835.952023-06-188118Actual
3260280.002023-06-188128Budget
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3319425.332023-06-188168Actual
3320280.002023-06-188168Budget
3398380.002023-07-188113Budget
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3460237.002023-07-188163Actual
3461200.002023-07-188163Budget
3538100.002023-07-188173Budget
3539107.002023-07-188173Actual
3586650.002023-07-188114Budget
3587700.002023-07-188114Actual
3648445.002023-07-188164Actual
3649480.002023-07-188164Budget
3727480.002023-07-188115Budget
3728468.002023-07-188115Actual
3785561.002023-07-188165Actual
3786480.002023-07-188165Budget
3864280.002023-07-188116Budget
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3912200.002023-07-188126Budget
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3961380.002023-07-188136Budget
3962372.002023-07-188136Actual
11858280.002024-02-158146Budget
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11906200.002024-02-158156Budget
11964280.002024-02-158166Budget
11965275.002024-02-158166Actual
12043550.002024-02-158117Budget
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12184725.342024-02-158118Actual
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12232284.422024-02-158128Actual
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12293280.002024-02-158168Budget
12294378.362024-02-158168Actual
12372350.002024-03-178113Actual
12373380.002024-03-178113Budget
12434221.002024-03-178163Actual
12435200.002024-03-178163Budget
12512133.002024-03-178173Actual
12513100.002024-03-178173Budget
12560650.002024-03-178114Budget
12561672.002024-03-178114Actual
12622514.002024-03-178164Actual
12623480.002024-03-178164Budget
12701596.002024-03-178115Actual
12702480.002024-03-178115Budget
12763370.002024-03-178165Actual
12764380.002024-03-178165Budget
12842280.002024-03-178116Budget
12843317.002024-03-178116Actual
12890100.002024-03-178126Budget
12891122.002024-03-178126Actual
12939384.002024-03-178136Actual
12940380.002024-03-178136Budget
12986307.002024-03-178146Actual
12987280.002024-03-178146Budget
13033200.002024-03-178156Budget
13034217.002024-03-178156Actual
13094289.002024-03-178166Actual
13095280.002024-03-178166Budget
13173499.002024-03-178117Actual
13174550.002024-03-178117Budget
13235480.002024-03-178167Budget
13236486.002024-03-178167Actual
13314480.002024-03-178118Budget
13315842.012024-03-178118Actual
13362200.002024-03-178128Budget
13363405.632024-03-178128Actual
13423280.002024-03-178168Budget
13424522.302024-03-178168Actual
13506965.002024-04-168113Actual
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13628494.002024-04-168114Actual
13662431.002024-04-168164Actual
13722563.002024-04-168115Actual
13757351.002024-04-168165Actual
13817295.002024-04-168116Actual
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13898205.002024-04-168146Actual
13924152.002024-04-168156Actual
34552322.042025-11-1781112Actual
34580126.292025-11-1781212Actual
34614559.282025-11-1781612Actual
34672446.872025-11-1781113Actual
34699474.942025-11-1781213Actual
34731415.292025-11-1781613Actual
347881061.002025-12-168113Actual
34823648.002025-12-168163Actual
34880275.002025-12-168173Actual
349081240.002025-12-168114Actual
34943828.002025-12-168164Actual
35001921.002025-12-168115Actual
35036585.002025-12-168165Actual
35094299.002025-12-168116Actual
35121126.002025-12-168126Actual
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35175225.002025-12-168146Actual
35201147.002025-12-168156Actual
35234291.002025-12-168166Actual
352911019.002025-12-168117Actual
35326836.002025-12-168167Actual
353841305.652025-12-168118Actual
35412642.002025-12-168128Actual
35446749.582025-12-168168Actual
35504436.942025-12-1681111Actual
35532223.102025-12-1681211Actual
35559256.082025-12-1681311Actual
35586250.762025-12-1681411Actual
3561352.892025-12-1681511Actual
35646344.382025-12-1681611Actual
35704369.912025-12-1681112Actual
35732150.762025-12-1681212Actual
35765609.282025-12-1681612Actual
35823229.332025-12-1681113Actual
35850469.682025-12-1681213Actual
35883457.402025-12-1681613Actual
35940921.002026-01-168113Actual
35974653.002026-01-168163Actual
36031195.002026-01-168173Actual
360591321.002026-01-168114Actual
36093811.002026-01-168164Actual
36151886.002026-01-168115Actual
36186605.002026-01-168165Actual
36244409.002026-01-168116Actual
36271103.002026-01-168126Actual
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36325261.002026-01-168146Actual
36351198.002026-01-168156Actual
36384286.002026-01-168166Actual
364411149.002026-01-168117Actual
36476828.002026-01-168167Actual
365341502.622026-01-168118Actual
36562608.672026-01-168128Actual
36596642.002026-01-168168Actual
36654561.412026-01-1681111Actual
36682198.642026-01-1681211Actual
36709260.342026-01-1681311Actual
36736229.492026-01-1681411Actual
36763117.782026-01-1681511Actual
36795294.382026-01-1681611Actual
36853274.172026-01-1681112Actual
3688167.782026-01-1681212Actual
36914423.112026-01-1681612Actual
36972460.912026-01-1681113Actual
36999497.752026-01-1681213Actual
37031446.872026-01-1681613Actual
370881180.002026-02-158113Actual
37123797.002026-02-158163Actual
37180251.002026-02-158173Actual
372081275.002026-02-158114Actual
37243858.002026-02-158164Actual
37301860.002026-02-158115Actual
37336715.002026-02-158165Actual
37394336.002026-02-158116Actual
37421115.002026-02-158126Actual
37449361.002026-02-158136Actual
37475275.002026-02-158146Actual
37501202.002026-02-158156Actual
37534332.002026-02-158166Actual
375911019.002026-02-158117Actual
37625834.002026-02-158167Actual
376831310.202026-02-158118Actual
37711835.952026-02-158128Actual
37745819.282026-02-158168Actual
37803401.832026-02-1581111Actual
3783197.572026-02-1581211Actual
37858330.552026-02-1581311Actual
37885336.942026-02-1581411Actual
3791249.702026-02-1581511Actual
37945359.282026-02-1581611Actual
38003257.152026-02-1581112Actual
3803165.652026-02-1581212Actual
38065609.282026-02-1581612Actual
38123329.332026-02-1581113Actual
38150420.562026-02-1581213Actual
38181732.842026-02-1581613Actual
382381061.002026-03-188113Actual
38273608.002026-03-188163Actual
38330185.002026-03-188173Actual
383581259.002026-03-188114Actual
38393686.002026-03-188164Actual
38451730.002026-03-188115Actual
38486806.002026-03-188165Actual
38544319.002026-03-188116Actual
38571162.002026-03-188126Actual
38599424.002026-03-188136Actual
38625221.002026-03-188146Actual
38651208.002026-03-188156Actual
38684332.002026-03-188166Actual
387411102.002026-03-188117Actual
38776722.002026-03-188167Actual
388341319.292026-03-188118Actual
38862537.452026-03-188128Actual
38896710.192026-03-188168Actual
38954461.412026-03-1881111Actual
38982210.342026-03-1881211Actual
39009210.342026-03-1881311Actual
39036350.772026-03-1881411Actual
3906349.702026-03-1881511Actual
39097403.962026-03-1881611Actual
39155356.082026-03-1881112Actual
39183150.762026-03-1881212Actual
39217581.622026-03-1881612Actual
39275345.122026-03-1881113Actual
39302627.582026-03-1881213Actual
39335594.252026-03-1881613Actual
4008280.002023-07-188146Budget
4009276.002023-07-188146Actual
4055200.002023-07-188156Budget
4056164.002023-07-188156Actual
4116372.002023-07-188166Actual
4117280.002023-07-188166Budget
4195550.002023-07-188117Budget
4196468.002023-07-188117Actual
4255468.002023-07-188167Actual
4256380.002023-07-188167Budget
4334480.002023-07-188118Budget
4335642.002023-07-188118Actual
4382280.002023-07-188128Budget
4383502.612023-07-188128Actual
4441458.672023-07-188168Actual
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4520380.002023-08-188113Budget
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4658100.002023-08-188173Budget
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4706650.002023-08-188114Budget
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4768509.002023-08-188164Actual
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4847480.002023-08-188115Budget
4848572.002023-08-188115Actual
4909464.002023-08-188165Actual
4910480.002023-08-188165Budget
4988280.002023-08-188116Budget
4989316.002023-08-188116Actual
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5133280.002023-08-188146Budget
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5180200.002023-08-188156Budget
5238280.002023-08-188166Budget
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5317550.002023-08-188117Budget
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5377380.002023-08-188167Budget
5378386.002023-08-188167Actual
5456948.072023-08-188118Actual
5457480.002023-08-188118Budget
5504280.002023-08-188128Budget
5505463.212023-08-188128Actual
5565398.062023-08-188168Actual
5566280.002023-08-188168Budget
5644380.002023-09-178113Budget
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5784124.002023-09-178173Actual
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5832650.002023-09-178114Budget
5833787.002023-09-178114Actual
5892480.002023-09-178164Budget
5893382.002023-09-178164Actual
5971561.002023-09-178115Actual
5972480.002023-09-178115Budget
13957246.002024-04-168166Actual
14016585.002024-04-168117Actual
14051643.002024-04-168167Actual
14111931.402024-04-168118Actual
14139385.942024-04-168128Actual
14173478.362024-04-168168Actual
14233195.442024-04-1681111Actual
1426136.932024-04-1681211Actual
14288142.252024-04-1681311Actual
14315101.822024-04-1681411Actual
14348143.312024-04-1681611Actual
1440623.102024-04-1681112Actual
1443314.592024-04-1681212Actual
1446439.062024-04-1681612Actual
14521864.002024-05-178113Actual
14555686.002024-05-178163Actual
14612127.002024-05-178173Actual
14640577.002024-05-178114Actual
14674342.002024-05-178164Actual
14732542.002024-05-178115Actual
14767359.002024-05-178165Actual
14825256.002024-05-178116Actual
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14880306.002024-05-178136Actual
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14932150.002024-05-178156Actual
14965223.002024-05-178166Actual
15022819.002024-05-178117Actual
15057643.002024-05-178167Actual
151151084.432024-05-178118Actual
15143402.602024-05-178128Actual
15177473.822024-05-178168Actual
15235230.552024-05-1781111Actual
1526335.872024-05-1781211Actual
1529097.572024-05-1781311Actual
15317140.122024-05-1781411Actual
15351214.592024-05-1781611Actual
1540922.042024-05-1781112Actual
1544244.382024-05-1781612Actual
154991112.002024-06-178113Actual
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15654395.002024-06-178164Actual
15712421.002024-06-178115Actual
15747452.002024-06-178165Actual
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1583255.002024-06-178126Actual
15860315.002024-06-178136Actual
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15945221.002024-06-178166Actual
16002741.002024-06-178117Actual
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16095940.492024-06-178118Actual
16123458.672024-06-178128Actual
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16270103.952024-06-1781311Actual
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1632436.932024-06-1781511Actual
16358128.422024-06-1781611Actual
1641626.292024-06-1781112Actual
6033459.002023-09-178165Actual
6034480.002023-09-178165Budget
6112302.002023-09-178116Actual
6113280.002023-09-178116Budget
6160200.002023-09-178126Budget
6161157.002023-09-178126Actual
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6303152.002023-09-178156Actual
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6362235.002023-09-178166Actual
6363280.002023-09-178166Budget
6441715.002023-09-178117Actual
6442550.002023-09-178117Budget
6503491.002023-09-178167Actual
6504380.002023-09-178167Budget
6582480.002023-09-178118Budget
6583798.072023-09-178118Actual
6630385.942023-09-178128Actual
6631280.002023-09-178128Budget
6691414.732023-09-178168Actual
6692280.002023-09-178168Budget
6770380.002023-10-188113Budget
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690890.002023-10-188173Budget
690996.002023-10-188173Actual
6956650.002023-10-188114Actual
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7016480.002023-10-188164Budget
7017459.002023-10-188164Actual
7095480.002023-10-188115Budget
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7155445.002023-10-188165Actual
7156380.002023-10-188165Budget
7234384.002023-10-188116Actual
7235380.002023-10-188116Budget
7282200.002023-10-188126Budget
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7331401.002023-10-188136Actual
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7378200.002023-10-188146Budget
7379275.002023-10-188146Actual
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7484246.002023-10-188166Actual
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7624480.002023-10-188167Budget
7702655.642023-10-188118Actual
7703480.002023-10-188118Budget
7750316.242023-10-188128Actual
7751280.002023-10-188128Budget
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7812301.092023-10-188168Actual
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7891380.002023-11-188113Budget
7950280.002023-11-188163Budget
7951257.002023-11-188163Actual
1644313.532024-06-1781212Actual
1647427.362024-06-1781612Actual
165311004.002024-07-178113Actual
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16651678.002024-07-178114Actual
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16744525.002024-07-178115Actual
16779512.002024-07-178165Actual
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16892308.002024-07-178136Actual
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17127916.252024-07-178118Actual
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17302101.822024-07-1781311Actual
17329149.702024-07-1781411Actual
1735637.992024-07-1781511Actual
17390218.852024-07-1781611Actual
1744814.592024-07-1781112Actual
1747514.592024-07-1781212Actual
1750644.382024-07-1781612Actual
175631102.002024-08-178113Actual
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17683516.002024-08-178114Actual
17717384.002024-08-178164Actual
17775399.002024-08-178115Actual
17810478.002024-08-178165Actual
17868315.002024-08-178116Actual
1789587.002024-08-178126Actual
17923347.002024-08-178136Actual
17949160.002024-08-178146Actual
17975104.002024-08-178156Actual
18007249.002024-08-178166Actual

Generated 2026-05-17 19:04:31.535 UTC