[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19711497.002024-03-167614Actual
22280.002022-09-147613Budget
98544145.002023-05-157667Actual
197451465.002024-03-167664Actual
23297.002022-09-147613Actual
9932648.062023-05-157618Actual
19803449.002024-03-167615Actual
82486.002022-09-147663Actual
9933380.002023-05-157618Budget
198381877.002024-03-167665Actual
83750.002022-09-147663Budget
9980372.302023-05-157628Actual
19896178.002024-03-167616Actual
16260.002022-09-147673Budget
9981200.002023-05-157628Budget
1992381.002024-03-167626Actual
16371.002022-09-147673Actual
100414840.572023-05-157668Actual
19951219.002024-03-167636Actual
210550.002022-09-147614Budget
100422200.002023-05-157668Budget
19977137.002024-03-167646Actual
211561.002022-09-147614Actual
10120275.002023-06-157613Actual
2000383.002024-03-167656Actual
2701201.002022-09-147664Actual
10121280.002023-06-157613Budget
20036676.002024-03-167666Actual
2711500.002022-09-147664Budget
101801016.002023-06-157663Actual
20093550.002024-03-167617Actual
351380.002022-09-147615Budget
101811000.002023-06-157663Budget
201281934.002024-03-167667Actual
352384.002022-09-147615Actual
1025870.002023-06-157673Budget
20186781.402024-03-167618Actual
411846.002022-09-147665Actual
1025974.002023-06-157673Actual
20214473.822024-03-167628Actual
4121700.002022-09-147665Budget
10306480.002023-06-157614Budget
202474643.592024-03-167668Actual
492200.002022-09-147616Budget
10307506.002023-06-157614Actual
20305192.252024-03-1676111Actual
493237.002022-09-147616Actual
103661389.002023-06-157664Actual
2033348.632024-03-1676211Actual
54090.002022-09-147626Budget
103672000.002023-06-157664Budget
2036057.142024-03-1676311Actual
541105.002022-09-147626Actual
10445380.002023-06-157615Budget
2038797.572024-03-1676411Actual
589280.002022-09-147636Budget
10446440.002023-06-157615Actual
2041457.142024-03-1676511Actual
590310.002022-09-147636Actual
105032800.002023-06-157665Budget
20448286.932024-03-1676611Actual
636200.002022-09-147646Budget
105041542.002023-06-157665Actual
2050615.652024-03-1676112Actual
637191.002022-09-147646Actual
10582280.002023-06-157616Budget
2053312.462024-03-1676212Actual
683100.002022-09-147656Budget
10583260.002023-06-157616Actual
2056448.632024-03-1676612Actual
684135.002022-09-147656Actual
10630107.002023-06-157626Actual
20621795.002024-04-167613Actual
742896.002022-09-147666Actual
10631100.002023-06-157626Budget
206563458.002024-04-167663Actual
7431400.002022-09-147666Budget
10679322.002023-06-157636Actual
20713106.002024-04-167673Actual
823380.002022-09-147617Budget
10680280.002023-06-157636Budget
20741446.002024-04-167614Actual
824477.002022-09-147617Actual
10726200.002023-06-157646Budget
207761927.002024-04-167664Actual
883985.002022-09-147667Actual
10727207.002023-06-157646Actual
20834394.002024-04-167615Actual
8843100.002022-09-147667Budget
10773100.002023-06-157656Budget
208682618.002024-04-167665Actual
964380.002022-09-147618Budget
10774120.002023-06-157656Actual
20926200.002024-04-167616Actual
965625.342022-09-147618Actual
108321129.002023-06-157666Actual
2095362.002024-04-167626Actual
1012200.002022-09-147628Budget
108331600.002023-06-157666Budget
20981249.002024-04-167636Actual
1013276.842022-09-147628Actual
10911480.002023-06-157617Budget
21007168.002024-04-167646Actual
10711787.482022-09-147668Actual
10912475.002023-06-157617Actual
21033121.002024-04-167656Actual
10722100.002022-09-147668Budget
109711380.002023-06-157667Actual
21063953.002024-04-167666Actual
1152280.002022-10-157613Budget
109723200.002023-06-157667Budget
21120515.002024-04-167617Actual
1153303.002022-10-157613Actual
11050380.002023-06-157618Budget
211557712.002024-04-167667Actual
1210787.002022-10-157663Actual
11051688.972023-06-157618Actual
21213867.762024-04-167618Actual
1211750.002022-10-157663Budget
11098285.932023-06-157628Actual
21241387.452024-04-167628Actual
128860.002022-10-157673Budget
11099200.002023-06-157628Budget
212754973.902024-04-167668Actual
128952.002022-10-157673Actual
111592700.002023-06-157668Budget
21333126.292024-04-1676111Actual
1336550.002022-10-157614Budget
111603340.542023-06-157668Actual
2136185.872024-04-1676211Actual
1337599.002022-10-157614Actual
11238280.002023-07-157613Budget
21388102.892024-04-1676311Actual
13962637.002022-10-157664Actual
11239338.002023-07-157613Actual
21415112.462024-04-1676411Actual
13971500.002022-10-157664Budget
112981030.002023-07-157663Actual
2144227.362024-04-1676511Actual
1475380.002022-10-157615Budget
112991000.002023-07-157663Budget
21476847.582024-04-1676611Actual
1476441.002022-10-157615Actual
1137670.002023-07-157673Budget
2153423.102024-04-1676112Actual
15372703.002022-10-157665Actual
1137750.002023-07-157673Actual
2156728.422024-04-1676612Actual
15381700.002022-10-157665Budget
11424583.002023-07-157614Actual
21624658.002024-05-147613Actual
1616200.002022-10-157616Budget
11425480.002023-07-157614Budget
216582148.002024-05-147663Actual
1617250.002022-10-157616Actual
114864093.002023-07-157664Actual
21715103.002024-05-147673Actual
166490.002022-10-157626Budget
114872000.002023-07-157664Budget
21743441.002024-05-147614Actual
166590.002022-10-157626Actual
11565392.002023-07-157615Actual
21777740.002024-05-147664Actual
1713280.002022-10-157636Budget
11566380.002023-07-157615Budget
21835421.002024-05-147615Actual
1714263.002022-10-157636Actual
116272800.002023-07-157665Budget
218692024.002024-05-147665Actual
1760200.002022-10-157646Budget
116284520.002023-07-157665Actual
21927190.002024-05-147616Actual
1761250.002022-10-157646Actual
11706280.002023-07-157616Budget
2195467.002024-05-147626Actual
1807100.002022-10-157656Budget
11707286.002023-07-157616Actual
21982245.002024-05-147636Actual
180898.002022-10-157656Actual
11754100.002023-07-157626Budget
22008176.002024-05-147646Actual
18682135.002022-10-157666Actual
11755138.002023-07-157626Actual
2203480.002024-05-147656Actual
18691400.002022-10-157666Budget
11803345.002023-07-157636Actual
22067760.002024-05-147666Actual
1947380.002022-10-157617Budget
11804280.002023-07-157636Budget
22124533.002024-05-147617Actual
1948441.002022-10-157617Actual
11850195.002023-07-157646Actual
20073721.002022-10-157667Actual
11851200.002023-07-157646Budget
20083100.002022-10-157667Budget
1189788.002023-07-157656Actual
2086380.002022-10-157618Budget
11898100.002023-07-157656Budget
2087576.852022-10-157618Actual
119562705.002023-07-157666Actual
2134200.002022-10-157628Budget
119571600.002023-07-157666Budget
2135322.302022-10-157628Actual
12035480.002023-07-157617Budget
21955117.842022-10-157668Actual
12036368.002023-07-157617Actual
21962100.002022-10-157668Budget
120973200.002023-07-157667Budget
2274280.002022-11-157613Budget
120984735.002023-07-157667Actual
2275294.002022-11-157613Actual
12176546.552023-07-157618Actual
2334836.002022-11-157663Actual
12177380.002023-07-157618Budget
2335750.002022-11-157663Budget
12224237.452023-07-157628Actual
241260.002022-11-157673Budget
12225200.002023-07-157628Budget
241378.002022-11-157673Actual
122855551.182023-07-157668Actual
2460550.002022-11-157614Budget
122862700.002023-07-157668Budget
2461599.002022-11-157614Actual
12364280.002023-08-157613Budget
25181050.002022-11-157664Actual
12365297.002023-08-157613Actual
25191500.002022-11-157664Budget
124261000.002023-08-157663Budget
2597380.002022-11-157615Budget
12427970.002023-08-157663Actual
2598360.002022-11-157615Actual
1250470.002023-08-157673Budget
26551650.002022-11-157665Actual
1250590.002023-08-157673Actual
26561700.002022-11-157665Budget
12552528.002023-08-157614Actual
2734200.002022-11-157616Budget
12553480.002023-08-157614Budget
2735237.002022-11-157616Actual
126141369.002023-08-157664Actual
278290.002022-11-157626Budget
126152000.002023-08-157664Budget
278371.002022-11-157626Actual
12693427.002023-08-157615Actual
2831280.002022-11-157636Budget
12694380.002023-08-157615Budget
2832345.002022-11-157636Actual
127552800.002023-08-157665Budget
2878200.002022-11-157646Budget
127562999.002023-08-157665Actual
2879213.002022-11-157646Actual
12834260.002023-08-157616Actual
2925100.002022-11-157656Budget
12835280.002023-08-157616Budget
2926129.002022-11-157656Actual
1288294.002023-08-157626Actual
29841167.002022-11-157666Actual
12883100.002023-08-157626Budget
29851400.002022-11-157666Budget
12931306.002023-08-157636Actual
3063380.002022-11-157617Budget
12932280.002023-08-157636Budget
3064505.002022-11-157617Actual
12978200.002023-08-157646Budget
31254742.002022-11-157667Actual
12979214.002023-08-157646Actual
31263100.002022-11-157667Budget
13025100.002023-08-157656Budget
3204380.002022-11-157618Budget
13026156.002023-08-157656Actual
3205613.212022-11-157618Actual
130861600.002023-08-157666Budget
3252200.002022-11-157628Budget
130871196.002023-08-157666Actual
3253234.422022-11-157628Actual
13165436.002023-08-157617Actual
33113069.322022-11-157668Actual
13166480.002023-08-157617Budget
33122100.002022-11-157668Budget
132273200.002023-08-157667Budget
3390280.002022-12-157613Budget
132283921.002023-08-157667Actual
3391276.002022-12-157613Actual
13306648.062023-08-157618Actual
3452703.002022-12-157663Actual
13307380.002023-08-157618Budget
3453750.002022-12-157663Budget
13354298.062023-08-157628Actual
353090.002022-12-157673Budget
13355200.002023-08-157628Budget
353180.002022-12-157673Actual
134152700.002023-08-157668Budget
3578550.002022-12-157614Budget
134163775.392023-08-157668Actual
3579539.002022-12-157614Actual
13502810.002023-09-147613Actual
36401874.002022-12-157664Actual
135374529.002023-09-147663Actual
36412500.002022-12-157664Budget
13596198.002023-09-147673Actual
3719380.002022-12-157615Budget
13624431.002023-09-147614Actual
3720371.002022-12-157615Actual
136582310.002023-09-147664Actual
37771232.002022-12-157665Actual
13718421.002023-09-147615Actual
37782900.002022-12-157665Budget
137533463.002023-09-147665Actual
3856200.002022-12-157616Budget
13813216.002023-09-147616Actual
3857293.002022-12-157616Actual
1384064.002023-09-147626Actual
3904100.002022-12-157626Budget
13868202.002023-09-147636Actual
3905134.002022-12-157626Actual
13894163.002023-09-147646Actual
3953280.002022-12-157636Budget
13920123.002023-09-147656Actual
3954242.002022-12-157636Actual
13953870.002023-09-147666Actual
4000200.002022-12-157646Budget
4001189.002022-12-157646Actual
4047100.002022-12-157656Budget
4048118.002022-12-157656Actual
41081118.002022-12-157666Actual
41091800.002022-12-157666Budget
4187380.002022-12-157617Budget
4188412.002022-12-157617Actual
42471357.002022-12-157667Actual
42484100.002022-12-157667Budget
4326380.002022-12-157618Budget
4327525.332022-12-157618Actual
4374200.002022-12-157628Budget
4375382.912022-12-157628Actual
44333463.272022-12-157668Actual
44342600.002022-12-157668Budget
4512280.002023-01-157613Budget
4513272.002023-01-157613Actual
4572970.002023-01-157663Actual
4573750.002023-01-157663Budget
465090.002023-01-157673Budget
4651102.002023-01-157673Actual
4698550.002023-01-157614Budget
4699588.002023-01-157614Actual
47603904.002023-01-157664Actual
47612500.002023-01-157664Budget
4839380.002023-01-157615Budget
4840400.002023-01-157615Actual
49013865.002023-01-157665Actual
49022900.002023-01-157665Budget
4980200.002023-01-157616Budget
4981239.002023-01-157616Actual
5028100.002023-01-157626Budget
502994.002023-01-157626Actual
5077280.002023-01-157636Budget
5078275.002023-01-157636Actual
5124174.002023-01-157646Actual
5125200.002023-01-157646Budget
5171131.002023-01-157656Actual
5172100.002023-01-157656Budget
52302758.002023-01-157666Actual
52311800.002023-01-157666Budget
5309380.002023-01-157617Budget
5310364.002023-01-157617Actual
53694100.002023-01-157667Budget
53704987.002023-01-157667Actual
5448380.002023-01-157618Budget
5449642.002023-01-157618Actual
5496200.002023-01-157628Budget
5497352.602023-01-157628Actual
55572600.002023-01-157668Budget
55585289.062023-01-157668Actual
5636297.002023-02-147613Actual
5637280.002023-02-147613Budget
5698922.002023-02-147663Actual
5699750.002023-02-147663Budget
5776101.002023-02-147673Actual
577790.002023-02-147673Budget
5824550.002023-02-147614Budget
5825564.002023-02-147614Actual
58842500.002023-02-147664Budget
58851769.002023-02-147664Actual
5963380.002023-02-147615Budget
5964408.002023-02-147615Actual
14012550.002023-09-147617Actual
140473437.002023-09-147667Actual
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14135334.422023-09-147628Actual
1416910298.242023-09-147668Actual
14229146.512023-09-1476111Actual
1425729.482023-09-1476211Actual
14284113.532023-09-1476311Actual
1431183.742023-09-1476411Actual
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1440217.782023-09-1476112Actual
1442911.402023-09-1476212Actual
1446039.062023-09-1476612Actual
14517672.002023-10-157613Actual
145515426.002023-10-157663Actual
1460894.002023-10-157673Actual
14636397.002023-10-157614Actual
146702606.002023-10-157664Actual
14728404.002023-10-157615Actual
147633089.002023-10-157665Actual
14821186.002023-10-157616Actual
1484890.002023-10-157626Actual
14876249.002023-10-157636Actual
14902116.002023-10-157646Actual
14928113.002023-10-157656Actual
149611425.002023-10-157666Actual
15018642.002023-10-157617Actual
150538778.002023-10-157667Actual
15111775.342023-10-157618Actual
15139301.092023-10-157628Actual
1517310266.422023-10-157668Actual
15231172.042023-10-1576111Actual
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1540516.722023-10-1576112Actual
1543837.992023-10-1576612Actual
15495856.002023-11-157613Actual
155304205.002023-11-157663Actual
15587151.002023-11-157673Actual
15615380.002023-11-157614Actual
156501071.002023-11-157664Actual
15708358.002023-11-157615Actual
157433276.002023-11-157665Actual
15801200.002023-11-157616Actual
1582839.002023-11-157626Actual
15856208.002023-11-157636Actual
15882137.002023-11-157646Actual
15908136.002023-11-157656Actual
15941811.002023-11-157666Actual
15998558.002023-11-157617Actual
160338501.002023-11-157667Actual
16091723.822023-11-157618Actual
16119417.762023-11-157628Actual
161538510.332023-11-157668Actual
16211184.812023-11-1576111Actual
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1641220.972023-11-1576112Actual
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29579839.002024-12-147666Actual
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297291014.742024-12-147618Actual
29757504.122024-12-147628Actual
297916734.542024-12-147668Actual
29849375.232024-12-1476111Actual
2987784.802024-12-1476211Actual
29904234.812024-12-1476311Actual
29931199.702024-12-1476411Actual
29965741.202024-12-1476611Actual
30023266.722024-12-1476112Actual
3005155.022024-12-1476212Actual
300852234.842024-12-1476612Actual
30143194.242024-12-1476113Actual
30170359.152024-12-1476213Actual
302021411.802024-12-1476613Actual
30259817.002025-01-147613Actual
302941979.002025-01-147663Actual
30351188.002025-01-147673Actual
30379864.002025-01-147614Actual
304144400.002025-01-147664Actual
30472624.002025-01-147615Actual
305074138.002025-01-147665Actual
30565248.002025-01-147616Actual
30592107.002025-01-147626Actual
30620263.002025-01-147636Actual
30646174.002025-01-147646Actual
30672123.002025-01-147656Actual
307051091.002025-01-147666Actual
30762735.002025-01-147617Actual
307976538.002025-01-147667Actual
308551238.982025-01-147618Actual
30883437.452025-01-147628Actual
309177252.732025-01-147668Actual
30975347.572025-01-1476111Actual
3100384.802025-01-1476211Actual
31030244.382025-01-1476311Actual
31057212.472025-01-1476411Actual
310915364.692025-01-1476611Actual
31149303.962025-01-1476112Actual
31177117.782025-01-1476212Actual
312112452.932025-01-1476612Actual
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31296324.062025-01-1476213Actual
313282690.782025-01-1476613Actual
31385875.002025-02-137613Actual
314202615.002025-02-137663Actual
31477180.002025-02-137673Actual
31505950.002025-02-137614Actual
315404648.002025-02-137664Actual
31598743.002025-02-137615Actual
316333894.002025-02-137665Actual
31691288.002025-02-137616Actual
3171881.002025-02-137626Actual
31746284.002025-02-137636Actual
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32008504.122025-02-137628Actual
3204210651.282025-02-137668Actual
60253516.002023-02-147665Actual
60262900.002023-02-147665Budget
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802071.002023-04-177673Actual
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24633780.002024-08-147613Actual
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34548293.322025-04-1676112Actual
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372394523.002025-07-157664Actual
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37445333.002025-07-157636Actual
37471185.002025-07-157646Actual
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375301213.002025-07-157666Actual
37587752.002025-07-157617Actual
376216424.002025-07-157667Actual
376791008.682025-07-157618Actual
37707643.522025-07-157628Actual
377416993.642025-07-157668Actual
37799322.042025-07-1576111Actual
3782776.292025-07-1576211Actual
37854255.022025-07-1576311Actual

Generated 2025-10-14 05:05:57.319 UTC