[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 0   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002023-05-308067Actual
9860750.002023-05-308067Budget
99381575.352023-05-308018Actual
9939750.002023-05-308018Budget
9986480.002023-05-308028Budget
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10047380.002023-05-308068Budget
10048764.732023-05-308068Actual
10126560.002023-06-308013Actual
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10187393.002023-06-308063Actual
10264162.002023-06-308073Actual
10265200.002023-06-308073Budget
103121051.002023-06-308014Actual
103131000.002023-06-308014Budget
10372623.002023-06-308064Actual
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10451831.002023-06-308015Actual
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10509650.002023-06-308065Budget
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10917955.002023-06-308017Actual
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10977823.002023-06-308067Actual
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11056750.002023-06-308018Budget
110571375.352023-06-308018Actual
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11244710.002023-07-308013Actual
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11304380.002023-07-308063Budget
11305412.002023-07-308063Actual
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11571898.002023-07-308015Actual
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11633650.002023-07-308065Budget
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28586.002022-09-298013Actual
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2161051.002022-09-298014Actual
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276650.002022-09-298064Budget
277749.002022-09-298064Actual
357806.002022-09-298015Actual
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418668.002022-09-298065Actual
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546209.002022-09-298026Actual
547200.002022-09-298026Budget
595602.002022-09-298036Actual
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642393.002022-09-298046Actual
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689262.002022-09-298056Actual
690200.002022-09-298056Budget
748480.002022-09-298066Budget
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829859.002022-09-298017Actual
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889650.002022-09-298067Budget
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1018617.762022-09-298028Actual
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1158624.002022-10-308013Actual
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1216380.002022-10-308063Budget
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13421051.002022-10-308014Actual
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1402650.002022-10-308064Budget
1403680.002022-10-308064Actual
14811039.002022-10-308015Actual
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1543650.002022-10-308065Budget
1544617.002022-10-308065Actual
1622519.002022-10-308016Actual
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1766458.002022-10-308046Actual
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1813202.002022-10-308056Actual
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1874480.002022-10-308066Budget
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1953888.002022-10-308017Actual
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11856401.002023-07-308046Actual
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11903280.002023-07-308056Budget
11904207.002023-07-308056Actual
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12041850.002023-07-308017Budget
12042848.002023-07-308017Actual
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12182750.002023-07-308018Budget
121831170.802023-07-308018Actual
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12292611.702023-07-308068Actual
12370550.002023-08-308013Budget
12371566.002023-08-308013Actual
12432380.002023-08-308063Budget
12433356.002023-08-308063Actual
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12511214.002023-08-308073Actual
125581000.002023-08-308014Budget
125591085.002023-08-308014Actual
12620650.002023-08-308064Budget
12621831.002023-08-308064Actual
12699850.002023-08-308015Budget
12700963.002023-08-308015Actual
12761598.002023-08-308065Actual
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12840513.002023-08-308016Actual
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12889196.002023-08-308026Actual
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13031280.002023-08-308056Budget
13032351.002023-08-308056Actual
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13093480.002023-08-308066Budget
13171850.002023-08-308017Budget
13172806.002023-08-308017Actual
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13234786.002023-08-308067Actual
13312750.002023-08-308018Budget
133131360.202023-08-308018Actual
13360655.642023-08-308028Actual
13361380.002023-08-308028Budget
13421480.002023-08-308068Budget
13422843.522023-08-308068Actual
135051559.002023-09-298013Actual
135401143.002023-09-298063Actual
13599415.002023-09-298073Actual
13627798.002023-09-298014Actual
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13721909.002023-09-298015Actual
13756567.002023-09-298065Actual
13816476.002023-09-298016Actual
13843131.002023-09-298026Actual
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13923246.002023-09-298056Actual
2013650.002022-10-308067Budget
2014705.002022-10-308067Actual
20921210.192022-10-308018Actual
2093750.002022-10-308018Budget
2140675.342022-10-308028Actual
2141380.002022-10-308028Budget
2201480.002022-10-308068Budget
2202701.092022-10-308068Actual
2280618.002022-11-308013Actual
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24661258.002022-11-308014Actual
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2525655.002022-11-308064Actual
2603890.002022-11-308015Actual
2604850.002022-11-308015Budget
2661650.002022-11-308065Budget
2662890.002022-11-308065Actual
2740492.002022-11-308016Actual
2741550.002022-11-308016Budget
2788133.002022-11-308026Actual
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2884446.002022-11-308046Actual
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2931270.002022-11-308056Actual
2932200.002022-11-308056Budget
2990480.002022-11-308066Budget
2991579.002022-11-308066Actual
30691113.002022-11-308017Actual
3070950.002022-11-308017Budget
3131650.002022-11-308067Budget
3132668.002022-11-308067Actual
32101349.592022-11-308018Actual
3211750.002022-11-308018Budget
3258511.702022-11-308028Actual
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3317480.002022-11-308068Budget
3318687.462022-11-308068Actual
3396611.002022-12-308013Actual
3397550.002022-12-308013Budget
3458380.002022-12-308063Budget
3459382.002022-12-308063Actual
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3537200.002022-12-308073Budget
35841131.002022-12-308014Actual
35851100.002022-12-308014Budget
3646650.002022-12-308064Budget
3647720.002022-12-308064Actual
3725757.002022-12-308015Actual
3726850.002022-12-308015Budget
3783650.002022-12-308065Budget
3784907.002022-12-308065Actual
3862595.002022-12-308016Actual
3863480.002022-12-308016Budget
3910287.002022-12-308026Actual
3911280.002022-12-308026Budget
3959601.002022-12-308036Actual
3960550.002022-12-308036Budget
13956397.002023-09-298066Actual
14015945.002023-09-298017Actual
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141101504.142023-09-298018Actual
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1426059.272023-09-2980211Actual
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145201396.002023-10-308013Actual
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14824412.002023-10-308016Actual
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150211323.002023-10-308017Actual
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35174364.002025-05-308046Actual
35200237.002025-05-308056Actual
35233470.002025-05-308066Actual
352901646.002025-05-308017Actual
353251351.002025-05-308067Actual
353832110.212025-05-308018Actual
354111035.952025-05-308028Actual

Generated 2025-10-30 02:11:48.244 UTC