[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
30380.002023-04-208113Budget
31363.002023-04-208113Actual
90278.002023-04-208163Actual
91280.002023-04-208163Budget
17090.002023-04-208173Budget
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218650.002023-04-208114Budget
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278464.002023-04-208164Actual
279380.002023-04-208164Budget
359550.002023-04-208115Budget
360499.002023-04-208115Actual
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500280.002023-04-208116Budget
501361.002023-04-208116Actual
548100.002023-04-208126Budget
549129.002023-04-208126Actual
597380.002023-04-208136Budget
598372.002023-04-208136Actual
644280.002023-04-208146Budget
645243.002023-04-208146Actual
691200.002023-04-208156Budget
692162.002023-04-208156Actual
750302.002023-04-208166Actual
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891418.002023-04-208167Actual
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972480.002023-04-208118Budget
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1020280.002023-04-208128Budget
1021382.912023-04-208128Actual
1079370.792023-04-208168Actual
1080280.002023-04-208168Budget
1160380.002023-05-218113Budget
1161386.002023-05-218113Actual
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1219280.002023-05-218163Budget
129690.002023-05-218173Budget
129761.002023-05-218173Actual
1344650.002023-05-218114Budget
1345650.002023-05-218114Actual
1404421.002023-05-218164Actual
1405380.002023-05-218164Budget
1483550.002023-05-218115Budget
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1624280.002023-05-218116Budget
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1672100.002023-05-218126Budget
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1721380.002023-05-218136Budget
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1815200.002023-05-218156Budget
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19807488.002024-10-208115Actual
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20190946.552024-10-208118Actual
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2051022.042024-10-2081112Actual
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206251023.002024-11-208113Actual
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20838497.002024-11-208115Actual
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20930236.002024-11-208116Actual
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21037164.002024-11-208156Actual
21067263.002024-11-208166Actual
21124585.002024-11-208117Actual
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212171105.652024-11-208118Actual
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21337174.172024-11-2081111Actual
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2153827.362024-11-2081112Actual
2157137.992024-11-2081612Actual
21628891.002024-12-188113Actual
21662656.002024-12-188163Actual
21719124.002024-12-188173Actual
21747567.002024-12-188114Actual
21781307.002024-12-188164Actual
21839542.002024-12-188115Actual
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21931226.002024-12-188116Actual
2195885.002024-12-188126Actual
21986330.002024-12-188136Actual
22012214.002024-12-188146Actual
22038117.002024-12-188156Actual
22071251.002024-12-188166Actual
22128657.002024-12-188117Actual
2015436.002023-05-218167Actual
2016380.002023-05-218167Budget
2094480.002023-05-218118Budget
2095749.582023-05-218118Actual
2142280.002023-05-218128Budget
2143417.762023-05-218128Actual
2203434.422023-05-218168Actual
2204280.002023-05-218168Budget
2282380.002023-06-218113Budget
2283383.002023-06-218113Actual
2342216.002023-06-218163Actual
2343280.002023-06-218163Budget
242090.002023-06-218173Budget
242198.002023-06-218173Actual
2468650.002023-06-218114Budget
2469779.002023-06-218114Actual
2526405.002023-06-218164Actual
2527380.002023-06-218164Budget
2605550.002023-06-218115Budget
2606551.002023-06-218115Actual
2663551.002023-06-218165Actual
2664480.002023-06-218165Budget
2742280.002023-06-218116Budget
2743304.002023-06-218116Actual
2790100.002023-06-218126Budget
279183.002023-06-218126Actual
2839380.002023-06-218136Budget
2840423.002023-06-218136Actual
2886280.002023-06-218146Budget
2887276.002023-06-218146Actual
2933200.002023-06-218156Budget
2934167.002023-06-218156Actual
2992358.002023-06-218166Actual
2993280.002023-06-218166Budget
3071550.002023-06-218117Budget
3072689.002023-06-218117Actual
3133414.002023-06-218167Actual
3134380.002023-06-218167Budget
3212480.002023-06-218118Budget
3213835.952023-06-218118Actual
3260280.002023-06-218128Budget
3261316.242023-06-218128Actual
3319425.332023-06-218168Actual
3320280.002023-06-218168Budget
3398380.002023-07-218113Budget
3399378.002023-07-218113Actual
3460237.002023-07-218163Actual
3461200.002023-07-218163Budget
3538100.002023-07-218173Budget
3539107.002023-07-218173Actual
3586650.002023-07-218114Budget
3587700.002023-07-218114Actual
3648445.002023-07-218164Actual
3649480.002023-07-218164Budget
3727480.002023-07-218115Budget
3728468.002023-07-218115Actual
3785561.002023-07-218165Actual
3786480.002023-07-218165Budget
3864280.002023-07-218116Budget
3865369.002023-07-218116Actual
3912200.002023-07-218126Budget
3913177.002023-07-218126Actual
3961380.002023-07-218136Budget
3962372.002023-07-218136Actual
9861393.002023-12-198167Actual
9862480.002023-12-198167Budget
9940975.342023-12-198118Actual
9941480.002023-12-198118Budget
9988537.452023-12-198128Actual
9989280.002023-12-198128Budget
10049473.822023-12-198168Actual
10050200.002023-12-198168Budget
10128347.002024-01-198113Actual
10129380.002024-01-198113Budget
10188243.002024-01-198163Actual
10189200.002024-01-198163Budget
10266100.002024-01-198173Actual
10267100.002024-01-198173Budget
10314650.002024-01-198114Budget
10315650.002024-01-198114Actual
10374386.002024-01-198164Actual
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10453514.002024-01-198115Actual
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10511427.002024-01-198165Actual
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10590338.002024-01-198116Actual
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10638100.002024-01-198126Budget
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10734280.002024-01-198146Budget
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10840280.002024-01-198166Budget
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10919591.002024-01-198117Actual
10920550.002024-01-198117Budget
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11058851.102024-01-198118Actual
11059480.002024-01-198118Budget
11106200.002024-01-198128Budget
11107402.602024-01-198128Actual
11167414.732024-01-198168Actual
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11246439.002024-02-188113Actual
11247380.002024-02-188113Budget
11306255.002024-02-188163Actual
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1138462.002024-02-188173Actual
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11432650.002024-02-188114Budget
11433729.002024-02-188114Actual
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11573480.002024-02-188115Budget
11574556.002024-02-188115Actual
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11811380.002024-02-188136Budget
11812401.002024-02-188136Actual
22163637.002024-12-188167Actual
22221851.102024-12-188118Actual
22249443.512024-12-188128Actual
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22422147.572024-12-1881411Actual
22455229.492024-12-1881611Actual
2251313.532024-12-1881112Actual
2254646.502024-12-1881612Actual
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22723582.002025-01-188114Actual
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22816504.002025-01-188115Actual
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23048263.002025-01-188166Actual
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29583299.002025-07-208166Actual
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302631136.002025-08-208113Actual
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4008280.002023-07-218146Budget
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4520380.002023-08-218113Budget
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6034480.002023-09-208165Budget
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6256313.002023-09-208146Actual
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7282200.002023-10-218126Budget
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13314480.002024-03-208118Budget
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802890.002023-11-218173Budget
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32104461.412025-09-1981111Actual
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154991112.002024-06-208113Actual
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347881061.002025-12-198113Actual
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18007249.002024-08-208166Actual
18064743.002024-08-208117Actual
18099468.002024-08-208167Actual

Generated 2026-05-20 17:39:57.615 UTC