[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9855550.002023-03-077767Budget
24535.002022-07-077713Actual
9856491.002023-03-077767Actual
25480.002022-07-077713Budget
9934650.002023-03-077718Budget
84380.002022-07-077763Budget
99351166.252023-03-077718Actual
85346.002022-07-077763Actual
9982669.282023-03-077728Actual
164128.002022-07-077773Actual
9983380.002023-03-077728Budget
165100.002022-07-077773Budget
10043280.002023-03-077768Budget
2121009.002022-07-077714Actual
10044628.372023-03-077768Actual
213950.002022-07-077714Budget
10122550.002023-04-077713Budget
272550.002022-07-077764Budget
10123495.002023-04-077713Actual
273604.002022-07-077764Actual
10182312.002023-04-077763Actual
353691.002022-07-077715Actual
10183280.002023-04-077763Budget
354650.002022-07-077715Budget
10260100.002023-04-077773Budget
413550.002022-07-077765Budget
10261134.002023-04-077773Actual
414667.002022-07-077765Actual
10308910.002023-04-077714Actual
494426.002022-07-077716Actual
10309950.002023-04-077714Budget
495380.002022-07-077716Budget
10368650.002023-04-077764Budget
542189.002022-07-077726Actual
10369523.002023-04-077764Actual
543200.002022-07-077726Budget
10447650.002023-04-077715Budget
591558.002022-07-077736Actual
10448792.002023-04-077715Actual
592550.002022-07-077736Budget
10505686.002023-04-077765Actual
638344.002022-07-077746Actual
10506550.002023-04-077765Budget
639380.002022-07-077746Budget
10584468.002023-04-077716Actual
685243.002022-07-077756Actual
10585480.002023-04-077716Budget
686200.002022-07-077756Budget
10632193.002023-04-077726Actual
744380.002022-07-077766Budget
10633200.002023-04-077726Budget
745417.002022-07-077766Actual
10681550.002023-04-077736Budget
825858.002022-07-077717Actual
10682579.002023-04-077736Actual
826850.002022-07-077717Budget
10728372.002023-04-077746Actual
885550.002022-07-077767Budget
10729380.002023-04-077746Budget
886636.002022-07-077767Actual
10775215.002023-04-077756Actual
9661123.832022-07-077718Actual
10776200.002023-04-077756Budget
967650.002022-07-077718Budget
10834389.002023-04-077766Actual
1014496.542022-07-077728Actual
10835380.002023-04-077766Budget
1015280.002022-07-077728Budget
10913750.002023-04-077717Budget
1073380.002022-07-077768Budget
10914855.002023-04-077717Actual
1074492.002022-07-077768Actual
10973650.002023-04-077767Budget
1154545.002022-08-077713Actual
10974756.002023-04-077767Actual
1155480.002022-08-077713Budget
110521240.502023-04-077718Actual
1212380.002022-08-077763Budget
11053750.002023-04-077718Budget
1213392.002022-08-077763Actual
11100280.002023-04-077728Budget
129093.002022-08-077773Actual
11101513.212023-04-077728Actual
1291100.002022-08-077773Budget
11161380.002023-04-077768Budget
13381079.002022-08-077714Actual
11162502.612023-04-077768Actual
1339950.002022-08-077714Budget
11240550.002023-05-077713Budget
1398550.002022-08-077764Budget
11241608.002023-05-077713Actual
1399594.002022-08-077764Actual
11300360.002023-05-077763Actual
1477793.002022-08-077715Actual
11301280.002023-05-077763Budget
1478650.002022-08-077715Budget
1137890.002023-05-077773Actual
1539550.002022-08-077765Budget
11379100.002023-05-077773Budget
1540507.002022-08-077765Actual
11426950.002023-05-077714Budget
1618449.002022-08-077716Actual
114271049.002023-05-077714Actual
1619380.002022-08-077716Budget
11488650.002023-05-077764Budget
1666161.002022-08-077726Actual
11489748.002023-05-077764Actual
1667200.002022-08-077726Budget
11567705.002023-05-077715Actual
1715474.002022-08-077736Actual
11568650.002023-05-077715Budget
1716550.002022-08-077736Budget
11629550.002023-05-077765Budget
1762450.002022-08-077746Actual
11630669.002023-05-077765Actual
1763380.002022-08-077746Budget
11708480.002023-05-077716Budget
1809177.002022-08-077756Actual
11709515.002023-05-077716Actual
1810200.002022-08-077756Budget
11756200.002023-05-077726Budget
1870380.002022-08-077766Budget
11757248.002023-05-077726Actual
1871358.002022-08-077766Actual
11805620.002023-05-077736Actual
1949793.002022-08-077717Actual
11806550.002023-05-077736Budget
1950850.002022-08-077717Budget
2009550.002022-08-077767Budget
2010674.002022-08-077767Actual
20881037.462022-08-077718Actual
2089650.002022-08-077718Budget
2136578.362022-08-077728Actual
2137280.002022-08-077728Budget
2197380.002022-08-077768Budget
2198567.762022-08-077768Actual
2276530.002022-09-077713Actual
2277480.002022-09-077713Budget
2336380.002022-09-077763Budget
2337324.002022-09-077763Actual
2414140.002022-09-077773Actual
2415100.002022-09-077773Budget
24621079.002022-09-077714Actual
2463950.002022-09-077714Budget
2520550.002022-09-077764Budget
2521518.002022-09-077764Actual
2599648.002022-09-077715Actual
2600650.002022-09-077715Budget
2657550.002022-09-077765Budget
2658676.002022-09-077765Actual
2736426.002022-09-077716Actual
2737380.002022-09-077716Budget
2784127.002022-09-077726Actual
2785200.002022-09-077726Budget
2833620.002022-09-077736Actual
2834550.002022-09-077736Budget
2880382.002022-09-077746Actual
2881380.002022-09-077746Budget
2927231.002022-09-077756Actual
2928200.002022-09-077756Budget
2986380.002022-09-077766Budget
2987486.002022-09-077766Actual
3065909.002022-09-077717Actual
3066850.002022-09-077717Budget
3127550.002022-09-077767Budget
3128617.002022-09-077767Actual
32061102.622022-09-077718Actual
3207650.002022-09-077718Budget
3254422.302022-09-077728Actual
3255280.002022-09-077728Budget
3313380.002022-09-077768Budget
3314507.152022-09-077768Actual
3392497.002022-10-077713Actual
3393480.002022-10-077713Budget
3454280.002022-10-077763Budget
3455353.002022-10-077763Actual
3532144.002022-10-077773Actual
3533200.002022-10-077773Budget
3580970.002022-10-077714Actual
3581950.002022-10-077714Budget
3642550.002022-10-077764Budget
3643611.002022-10-077764Actual
3721667.002022-10-077715Actual
3722650.002022-10-077715Budget
3779650.002022-10-077765Budget
3780684.002022-10-077765Actual
3858527.002022-10-077716Actual
3859480.002022-10-077716Budget
3906241.002022-10-077726Actual
3907200.002022-10-077726Budget
3955435.002022-10-077736Actual
3956480.002022-10-077736Budget
29580464.002024-10-067766Actual
4002340.002022-10-077746Actual
11852351.002023-05-077746Actual
19712895.002024-01-077714Actual
296371667.002024-10-067717Actual
4003280.002022-10-077746Budget
11853380.002023-05-077746Budget
19746468.002024-01-077764Actual
29672972.002024-10-067767Actual
4049213.002022-10-077756Actual
11899159.002023-05-077756Actual
19804809.002024-01-077715Actual
297301826.872024-10-067718Actual
4050200.002022-10-077756Budget
11900200.002023-05-077756Budget
19839518.002024-01-077765Actual
29758907.162024-10-067728Actual
4110380.002022-10-077766Budget
11958380.002023-05-077766Budget
19897320.002024-01-077716Actual
297921002.612024-10-067768Actual
4111463.002022-10-077766Actual
11959430.002023-05-077766Actual
19924146.002024-01-077726Actual
29850673.112024-10-0677111Actual
4189741.002022-10-077717Actual
12037750.002023-05-077717Budget
19952395.002024-01-077736Actual
29878152.892024-10-0677211Actual
4190650.002022-10-077717Budget
12038662.002023-05-077717Actual
19978246.002024-01-077746Actual
29905422.042024-10-0677311Actual
4249550.002022-10-077767Budget
12099650.002023-05-077767Budget
20004150.002024-01-077756Actual
29932359.282024-10-0677411Actual
4250630.002022-10-077767Actual
12100573.002023-05-077767Actual
20037308.002024-01-077766Actual
29966493.322024-10-0677611Actual
4328945.042022-10-077718Actual
12178750.002023-05-077718Budget
20094990.002024-01-077717Actual
30024479.492024-10-0677112Actual
4329750.002022-10-077718Budget
12179982.922023-05-077718Actual
20129691.002024-01-077767Actual
3005297.572024-10-0677212Actual
4376688.972022-10-077728Actual
12226280.002023-05-077728Budget
201871405.652024-01-077718Actual
30086643.322024-10-0677612Actual
4377380.002022-10-077728Budget
12227425.332023-05-077728Actual
20215851.102024-01-077728Actual
30144348.632024-10-0677113Actual
4435380.002022-10-077768Budget
12287513.212023-05-077768Actual
20248892.012024-01-077768Actual
30171645.122024-10-0677213Actual
4436620.792022-10-077768Actual
12288380.002023-05-077768Budget
20306345.452024-01-0777111Actual
30203696.002024-10-0677613Actual
4514490.002022-11-077713Actual
12366535.002023-06-077713Actual
2033486.932024-01-0777211Actual
302601470.002024-11-067713Actual
4515480.002022-11-077713Budget
12367550.002023-06-077713Budget
20361101.822024-01-0777311Actual
30295869.002024-11-067763Actual
4574280.002022-11-077763Budget
12428280.002023-06-077763Budget
20388175.232024-01-0777411Actual
30352338.002024-11-067773Actual
4575302.002022-11-077763Actual
12429337.002023-06-077763Actual
20415101.822024-01-0777511Actual
303801556.002024-11-067714Actual
4652184.002022-11-077773Actual
12506100.002023-06-077773Budget
20449196.512024-01-0777611Actual
304151216.002024-11-067764Actual
4653200.002022-11-077773Budget
12507162.002023-06-077773Actual
2050726.292024-01-0777112Actual
304731122.002024-11-067715Actual
47001058.002022-11-077714Actual
12554950.002023-06-077714Actual
2053420.972024-01-0777212Actual
30508917.002024-11-067765Actual
4701950.002022-11-077714Budget
12555950.002023-06-077714Budget
2056561.402024-01-0777612Actual
30566446.002024-11-067716Actual
4762550.002022-11-077764Budget
12616741.002023-06-077764Actual
206221431.002024-02-077713Actual
30593193.002024-11-067726Actual
4763662.002022-11-077764Actual
12617650.002023-06-077764Budget
20657826.002024-02-077763Actual
30621473.002024-11-067736Actual
4841720.002022-11-077715Actual
12695769.002023-06-077715Actual
20714190.002024-02-077773Actual
30647312.002024-11-067746Actual
4842650.002022-11-077715Budget
12696650.002023-06-077715Budget
20742802.002024-02-077714Actual
30673221.002024-11-067756Actual
4903650.002022-11-077765Budget
12757540.002023-06-077765Actual
20777562.002024-02-077764Actual
30706389.002024-11-067766Actual
4904579.002022-11-077765Actual
12758550.002023-06-077765Budget
20835709.002024-02-077715Actual
307631323.002024-11-067717Actual
4982430.002022-11-077716Actual
12836468.002023-06-077716Actual
20869716.002024-02-077765Actual
307981004.002024-11-067767Actual
4983480.002022-11-077716Budget
12837480.002023-06-077716Budget
20927361.002024-02-077716Actual
308562229.912024-11-067718Actual
5030170.002022-11-077726Actual
12884200.002023-06-077726Budget
20954111.002024-02-077726Actual
30884785.942024-11-067728Actual
5031200.002022-11-077726Budget
12885170.002023-06-077726Actual
20982449.002024-02-077736Actual
309181146.562024-11-067768Actual
5079480.002022-11-077736Budget
12933550.002023-06-077736Actual
21008302.002024-02-077746Actual
30976625.242024-11-0677111Actual
5080495.002022-11-077736Actual
12934550.002023-06-077736Budget
21034218.002024-02-077756Actual
31004152.892024-11-0677211Actual
5126313.002022-11-077746Actual
12980385.002023-06-077746Actual
21064309.002024-02-077766Actual
31031440.132024-11-0677311Actual
5127280.002022-11-077746Budget
12981380.002023-06-077746Budget
21121927.002024-02-077717Actual
31058381.622024-11-0677411Actual
5173236.002022-11-077756Actual
13027281.002023-06-077756Actual
21156792.002024-02-077767Actual
31092517.792024-11-0677611Actual
5174200.002022-11-077756Budget
13028200.002023-06-077756Budget
212141560.202024-02-077718Actual
31150546.512024-11-0677112Actual
5232380.002022-11-077766Budget
13088389.002023-06-077766Actual
21242696.552024-02-077728Actual
31178211.402024-11-0677212Actual
5233372.002022-11-077766Actual
13089380.002023-06-077766Budget
21276614.732024-02-077768Actual
31212812.482024-11-0677612Actual
5311655.002022-11-077717Actual
13167784.002023-06-077717Actual
21334226.302024-02-0777111Actual
31270301.262024-11-0677113Actual
5312650.002022-11-077717Budget
13168750.002023-06-077717Budget
21362152.892024-02-0777211Actual
31297581.962024-11-0677213Actual
5371507.002022-11-077767Actual
13229579.002023-06-077767Actual
21389184.812024-02-0777311Actual
31329696.002024-11-0677613Actual
5372550.002022-11-077767Budget
13230650.002023-06-077767Budget
21416201.832024-02-0777411Actual
313861574.002024-12-067713Actual
54501154.132022-11-077718Actual
13308750.002023-06-077718Budget
2144347.572024-02-0777511Actual
31421860.002024-12-067763Actual
5451750.002022-11-077718Budget
133091166.252023-06-077718Actual
21477194.382024-02-0777611Actual
31478324.002024-12-067773Actual
5498634.432022-11-077728Actual
13356280.002023-06-077728Budget
2153541.192024-02-0777112Actual
315061710.002024-12-067714Actual
5499380.002022-11-077728Budget
13357534.422023-06-077728Actual
2156844.382024-02-0777612Actual
31541940.002024-12-067764Actual
5559380.002022-11-077768Budget
13417634.432023-06-077768Actual
216251184.002024-03-067713Actual
315991337.002024-12-067715Actual
5560492.002022-11-077768Actual
13418380.002023-06-077768Budget
21659846.002024-03-067763Actual
316341085.002024-12-067765Actual
5638480.002022-12-077713Budget
135031458.002023-07-077713Actual
21716185.002024-03-067773Actual
31692519.002024-12-067716Actual
5639535.002022-12-077713Actual
13538970.002023-07-077763Actual
21744794.002024-03-067714Actual
31719146.002024-12-067726Actual
5700299.002022-12-077763Actual
13597356.002023-07-077773Actual
21778501.002024-03-067764Actual
31747510.002024-12-067736Actual
5701280.002022-12-077763Budget
13625775.002023-07-077714Actual
21836757.002024-03-067715Actual
31773302.002024-12-067746Actual
5778200.002022-12-077773Budget
13659608.002023-07-077764Actual
21870502.002024-03-067765Actual
31799272.002024-12-067756Actual
5779182.002022-12-077773Actual
13719757.002023-07-077715Actual
21928344.002024-03-067716Actual
31832374.002024-12-067766Actual
5826950.002022-12-077714Budget
13754578.002023-07-077765Actual
21955121.002024-03-067726Actual
318891591.002024-12-067717Actual
58271015.002022-12-077714Actual
13814389.002023-07-077716Actual
21983440.002024-03-067736Actual
319231080.002024-12-067767Actual
5886534.002022-12-077764Actual
13841116.002023-07-077726Actual
22009318.002024-03-067746Actual
319811928.392024-12-067718Actual
5887550.002022-12-077764Budget
13869363.002023-07-077736Actual
22035144.002024-03-067756Actual
32009907.162024-12-067728Actual
5965734.002022-12-077715Actual
13895293.002023-07-077746Actual
22068370.002024-03-067766Actual
320431058.682024-12-067768Actual
5966650.002022-12-077715Budget
13921222.002023-07-077756Actual
22125960.002024-03-067717Actual
13954323.002023-07-077766Actual
14013990.002023-07-077717Actual
14048866.002023-07-077767Actual
141081166.252023-07-077718Actual
14136601.092023-07-077728Actual
14170716.252023-07-077768Actual
14230262.472023-07-0777111Actual
1425852.892023-07-0777211Actual
14285203.952023-07-0777311Actual
14312149.702023-07-0777411Actual
14345175.232023-07-0777611Actual
1440331.612023-07-0777112Actual
1443018.842023-07-0777212Actual
1446157.142023-07-0777612Actual
145181209.002023-08-077713Actual
14552999.002023-08-077763Actual
14609169.002023-08-077773Actual
14637714.002023-08-077714Actual
14671515.002023-08-077764Actual
14729728.002023-08-077715Actual
14764513.002023-08-077765Actual
14822333.002023-08-077716Actual
14849162.002023-08-077726Actual
14877449.002023-08-077736Actual
14903209.002023-08-077746Actual
14929204.002023-08-077756Actual
14962293.002023-08-077766Actual
150191155.002023-08-077717Actual
15054855.002023-08-077767Actual
151121395.052023-08-077718Actual
15140540.492023-08-077728Actual
15174696.552023-08-077768Actual
15232309.282023-08-0777111Actual
1526048.632023-08-0777211Actual
15287135.872023-08-0777311Actual
15314197.572023-08-0777411Actual
15348262.472023-08-0777611Actual
1540630.552023-08-0777112Actual
1543955.022023-08-0777612Actual
154961540.002023-09-077713Actual
15531891.002023-09-077763Actual
15588272.002023-09-077773Actual
15616684.002023-09-077714Actual
15651579.002023-09-077764Actual
15709644.002023-09-077715Actual
15744547.002023-09-077765Actual
15802359.002023-09-077716Actual
1582970.002023-09-077726Actual
15857375.002023-09-077736Actual
15883246.002023-09-077746Actual
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37446599.002025-05-077736Actual
37472333.002025-05-077746Actual
37498274.002025-05-077756Actual
37531446.002025-05-077766Actual
375881353.002025-05-077717Actual
376221036.002025-05-077767Actual
376801814.752025-05-077718Actual
377081157.162025-05-077728Actual
377421201.102025-05-077768Actual
37800580.562025-05-0777111Actual
37828135.872025-05-0777211Actual
37855458.212025-05-0777311Actual

Generated 2025-08-06 12:02:41.328 UTC