[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986350.002023-05-168267Budget
986440.002023-05-168267Actual
994250.002023-05-168218Budget
9943104.112023-05-168218Actual
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1005120.002023-05-168268Budget
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1026910.002023-06-168273Actual
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1031762.002023-06-168214Actual
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1045550.002023-06-168215Budget
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1051350.002023-06-168265Budget
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1073630.002023-06-168246Budget
1073733.002023-06-168246Actual
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1078420.002023-06-168256Budget
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1098150.002023-06-168267Budget
1098251.002023-06-168267Actual
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1124840.002023-07-168213Budget
1124945.002023-07-168213Actual
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113876.002023-07-168273Actual
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1157558.002023-07-168215Actual
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1163750.002023-07-168265Budget
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1176410.002023-07-168226Budget
1176520.002023-07-168226Actual
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2013345.002024-03-178267Actual
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215392.892024-04-1782112Actual
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2162989.002024-05-158213Actual
2166366.002024-05-158263Actual
2172012.002024-05-158273Actual
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2178229.002024-05-158264Actual
2184056.002024-05-158215Actual
2187436.002024-05-158265Actual
2193222.002024-05-158216Actual
219598.002024-05-158226Actual
2198735.002024-05-158236Actual
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2203912.002024-05-158256Actual
2207225.002024-05-158266Actual
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1186025.002023-07-168246Actual
1186130.002023-07-168246Budget
1190720.002023-07-168256Budget
1190813.002023-07-168256Actual
1196627.002023-07-168266Actual
1196730.002023-07-168266Budget
1204550.002023-07-168217Budget
1204653.002023-07-168217Actual
1210750.002023-07-168267Budget
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1243622.002023-08-168263Actual
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1251414.002023-08-168273Actual
1251510.002023-08-168273Budget
1256266.002023-08-168214Actual
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1262450.002023-08-168264Budget
1262552.002023-08-168264Actual
1270350.002023-08-168215Budget
1270461.002023-08-168215Actual
1276550.002023-08-168265Budget
1276636.002023-08-168265Actual
1284431.002023-08-168216Actual
1284530.002023-08-168216Budget
1289212.002023-08-168226Actual
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1298830.002023-08-168246Budget
1298932.002023-08-168246Actual
1303520.002023-08-168256Budget
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1309630.002023-08-168266Budget
1309729.002023-08-168266Actual
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1323750.002023-08-168267Actual
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1331650.002023-08-168218Budget
1331782.902023-08-168218Actual
1336441.992023-08-168228Actual
1336530.002023-08-168228Budget
1342555.632023-08-168268Actual
1342630.002023-08-168268Budget
1350798.002023-09-158213Actual
1354271.002023-09-158263Actual
1360126.002023-09-158273Actual
1362947.002023-09-158214Actual
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1372358.002023-09-158215Actual
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1381831.002023-09-158216Actual
138458.002023-09-158226Actual
1387324.002023-09-158236Actual
1389920.002023-09-158246Actual
1392515.002023-09-158256Actual
2216464.002024-05-158267Actual
2222284.422024-05-158218Actual
2225043.512024-05-158228Actual
2228346.542024-05-158268Actual
2234124.162024-05-1582111Actual
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2242315.652024-05-1582411Actual
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225141.822024-05-1582112Actual
225475.012024-05-1582612Actual
22604100.002024-06-158213Actual
2263958.002024-06-158263Actual
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2396933.002024-07-158236Actual
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2414454.002024-07-158267Actual
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2958429.002024-12-158266Actual
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2967678.002024-12-158267Actual
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2985452.892024-12-1582111Actual
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2990932.672024-12-1582311Actual
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3002834.802024-12-1582112Actual
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3014820.552024-12-1582113Actual
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30264119.002025-01-158213Actual
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3340.002022-09-158213Budget
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201740.002022-10-168267Budget
201843.002022-10-168267Actual
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209750.002022-10-168218Budget
214443.512022-10-168228Actual
214520.002022-10-168228Budget
220530.002022-10-168268Budget
220646.542022-10-168268Actual
228440.002022-11-168213Actual
228540.002022-11-168213Budget
234430.002022-11-168263Budget
234521.002022-11-168263Actual
242210.002022-11-168273Actual
242310.002022-11-168273Budget
247082.002022-11-168214Actual
247170.002022-11-168214Budget
252850.002022-11-168264Budget
252942.002022-11-168264Actual
260757.002022-11-168215Actual
260860.002022-11-168215Budget
266540.002022-11-168265Budget
266657.002022-11-168265Actual
274431.002022-11-168216Actual
274530.002022-11-168216Budget
27928.002022-11-168226Actual
279310.002022-11-168226Budget
284143.002022-11-168236Actual
284240.002022-11-168236Budget
288829.002022-11-168246Actual
288930.002022-11-168246Budget
293517.002022-11-168256Actual
293620.002022-11-168256Budget
299430.002022-11-168266Budget
299537.002022-11-168266Actual
307371.002022-11-168217Actual
307460.002022-11-168217Budget
313540.002022-11-168267Budget
313639.002022-11-168267Actual
321487.452022-11-168218Actual
321550.002022-11-168218Budget
326232.902022-11-168228Actual
326320.002022-11-168228Budget
332130.002022-11-168268Budget
332245.022022-11-168268Actual
340038.002022-12-168213Actual
340140.002022-12-168213Budget
346220.002022-12-168263Budget
346323.002022-12-168263Actual
354011.002022-12-168273Actual
354110.002022-12-168273Budget
358870.002022-12-168214Actual
358970.002022-12-168214Budget
365050.002022-12-168264Budget
365145.002022-12-168264Actual
372948.002022-12-168215Actual
373050.002022-12-168215Budget
378750.002022-12-168265Budget
378859.002022-12-168265Actual
386637.002022-12-168216Actual
386730.002022-12-168216Budget
391418.002022-12-168226Actual
391510.002022-12-168226Budget
396339.002022-12-168236Actual
396440.002022-12-168236Budget
1395825.002023-09-158266Actual
1401756.002023-09-158217Actual
1405268.002023-09-158267Actual
1411298.052023-09-158218Actual
1414038.962023-09-158228Actual
1417448.052023-09-158268Actual
1423419.912023-09-1582111Actual
142625.012023-09-1582211Actual
1428915.652023-09-1582311Actual
1431611.402023-09-1582411Actual
1434915.652023-09-1582611Actual
144072.892023-09-1582112Actual
144341.822023-09-1582212Actual
144655.012023-09-1582612Actual
1452285.002023-10-168213Actual
1455668.002023-10-168263Actual
1461312.002023-10-168273Actual
1464160.002023-10-168214Actual
1467533.002023-10-168264Actual
1473356.002023-10-168215Actual
1476835.002023-10-168265Actual
1482626.002023-10-168216Actual
1485310.002023-10-168226Actual
1488131.002023-10-168236Actual
1490718.002023-10-168246Actual
1493315.002023-10-168256Actual
1496622.002023-10-168266Actual
1502384.002023-10-168217Actual
1505865.002023-10-168267Actual
15116110.172023-10-168218Actual
1514441.992023-10-168228Actual
1517848.052023-10-168268Actual
1523623.102023-10-1682111Actual
152643.952023-10-1682211Actual
1529110.332023-10-1682311Actual
1531814.592023-10-1682411Actual
1535223.102023-10-1682611Actual
154102.892023-10-1682112Actual
154435.012023-10-1682612Actual
15500117.002023-11-168213Actual
1553556.002023-11-168263Actual
1559217.002023-11-168273Actual
1562052.002023-11-168214Actual
1565540.002023-11-168264Actual
1571341.002023-11-168215Actual
1574847.002023-11-168265Actual
1580629.002023-11-168216Actual
158336.002023-11-168226Actual
1586133.002023-11-168236Actual
1588718.002023-11-168246Actual
1591316.002023-11-168256Actual
1594622.002023-11-168266Actual
1600373.002023-11-168217Actual
1603866.002023-11-168267Actual
1609698.052023-11-168218Actual
1612445.022023-11-168228Actual
1615867.752023-11-168268Actual
1621624.162023-11-1682111Actual
162443.952023-11-1682211Actual
1627111.402023-11-1682311Actual
1629814.592023-11-1682411Actual
163255.012023-11-1682511Actual
1635913.532023-11-1682611Actual
164172.892023-11-1682112Actual
164441.822023-11-1682212Actual
3210549.702025-02-1482111Actual
401029.002022-12-168246Actual
164753.952023-11-1682612Actual
3213324.162025-02-1482211Actual
401130.002022-12-168246Budget
16532102.002023-12-168213Actual
3216027.362025-02-1482311Actual
405716.002022-12-168256Actual
1656760.002023-12-168263Actual
3218731.612025-02-1482411Actual
405810.002022-12-168256Budget
1662428.002023-12-168273Actual
3221411.402025-02-1482511Actual
411830.002022-12-168266Budget
1665270.002023-12-168214Actual
3224730.552025-02-1482611Actual
411939.002022-12-168266Actual
1668735.002023-12-168264Actual
3230535.872025-02-1482112Actual
419745.002022-12-168217Actual
1674553.002023-12-168215Actual
3233948.632025-02-1482612Actual
419860.002022-12-168217Budget
1678053.002023-12-168265Actual
3239739.852025-02-1482113Actual
425740.002022-12-168267Budget
1683832.002023-12-168216Actual
3242464.412025-02-1482213Actual
425848.002022-12-168267Actual
168658.002023-12-168226Actual
3245741.602025-02-1482613Actual
433663.202022-12-168218Actual
1689330.002023-12-168236Actual
3251498.002025-03-178213Actual
433750.002022-12-168218Budget
1691920.002023-12-168246Actual
3254959.002025-03-178263Actual
438451.082022-12-168228Actual
1694513.002023-12-168256Actual
3260634.002025-03-178273Actual
438530.002022-12-168228Budget
1697828.002023-12-168266Actual
32634141.002025-03-178214Actual
444330.002022-12-168268Budget
1703568.002023-12-168217Actual
3266985.002025-03-178264Actual
444445.022022-12-168268Actual
1707048.002023-12-168267Actual
3272784.002025-03-178215Actual
452232.002023-01-168213Actual
1712890.482023-12-168218Actual
3276281.002025-03-178265Actual
452340.002023-01-168213Budget
1715637.452023-12-168228Actual
3282041.002025-03-178216Actual
458220.002023-01-168263Budget
1719052.602023-12-168268Actual
3284710.002025-03-178226Actual
458321.002023-01-168263Actual
1724820.972023-12-1682111Actual
3287537.002025-03-178236Actual
466012.002023-01-168273Actual
172768.212023-12-1682211Actual
3290127.002025-03-178246Actual
466110.002023-01-168273Budget
1730311.402023-12-1682311Actual
3292714.002025-03-178256Actual
470868.002023-01-168214Actual
1733016.722023-12-1682411Actual
3296037.002025-03-178266Actual
470970.002023-01-168214Budget
173575.012023-12-1682511Actual
33017115.002025-03-178217Actual
477050.002023-01-168264Budget
1739123.102023-12-1682611Actual
3305179.002025-03-178267Actual
477151.002023-01-168264Actual
174491.822023-12-1682112Actual
33109122.302025-03-178218Actual
484960.002023-01-168215Actual
174761.822023-12-1682212Actual
3313760.172025-03-178228Actual
485050.002023-01-168215Budget
175075.012023-12-1682612Actual
3317173.812025-03-178268Actual
491150.002023-01-168265Budget
17564114.002024-01-168213Actual
3322953.952025-03-1782111Actual
491247.002023-01-168265Actual
1759968.002024-01-168263Actual
3325720.972025-03-1782211Actual
499030.002023-01-168216Budget
1765612.002024-01-168273Actual
3328422.042025-03-1782311Actual
499133.002023-01-168216Actual
1768450.002024-01-168214Actual
3331120.972025-03-1782411Actual
503810.002023-01-168226Budget
1771839.002024-01-168264Actual
3334532.672025-03-1782611Actual
503914.002023-01-168226Actual
1777638.002024-01-168215Actual
3340329.482025-03-1782112Actual
508734.002023-01-168236Actual
1781148.002024-01-168265Actual
334317.142025-03-1782212Actual
508840.002023-01-168236Budget
1786932.002024-01-168216Actual
3346548.632025-03-1782612Actual
513418.002023-01-168246Actual
178969.002024-01-168226Actual
3352338.092025-03-1782113Actual
513530.002023-01-168246Budget
1792436.002024-01-168236Actual
3355043.362025-03-1782213Actual
518110.002023-01-168256Budget
1795016.002024-01-168246Actual
3358267.922025-03-1782613Actual
518218.002023-01-168256Actual
1797610.002024-01-168256Actual
3363998.002025-04-178213Actual
524032.002023-01-168266Actual
1800824.002024-01-168266Actual
3367459.002025-04-178263Actual
524130.002023-01-168266Budget
1806576.002024-01-168217Actual
3373122.002025-04-178273Actual
531948.002023-01-168217Actual
1810045.002024-01-168267Actual
33759108.002025-04-178214Actual
532060.002023-01-168217Budget
1815882.902024-01-168218Actual
3379469.002025-04-178264Actual
537940.002023-01-168267Budget
1818638.962024-01-168228Actual
3385272.002025-04-178215Actual
538039.002023-01-168267Actual
1821960.172024-01-168268Actual
3388677.002025-04-178265Actual
545899.572023-01-168218Actual
1827719.912024-01-1682111Actual
3394438.002025-04-178216Actual
545950.002023-01-168218Budget
183055.012024-01-1682211Actual
3397111.002025-04-178226Actual
550630.002023-01-168228Budget
1833211.402024-01-1682311Actual
3399941.002025-04-178236Actual
550746.542023-01-168228Actual
1835911.402024-01-1682411Actual
3402527.002025-04-178246Actual
556730.002023-01-168268Budget
183863.952024-01-1682511Actual
3405118.002025-04-178256Actual
556840.482023-01-168268Actual
1842014.592024-01-1682611Actual
3408326.002025-04-178266Actual
564632.002023-02-158213Actual
184783.952024-01-1682112Actual
34140111.002025-04-178217Actual
564740.002023-02-158213Budget
185115.012024-01-1682612Actual
3417563.002025-04-178267Actual
570824.002023-02-158263Actual
18568120.002024-02-158213Actual
34233134.422025-04-178218Actual
570920.002023-02-158263Budget
1860358.002024-02-158263Actual
3426181.392025-04-178228Actual
578612.002023-02-158273Actual
1866013.002024-02-158273Actual
3429463.202025-04-178268Actual
578710.002023-02-158273Budget
1868863.002024-02-158214Actual
3435262.462025-04-1782111Actual
583479.002023-02-158214Actual
1872239.002024-02-158264Actual
3438012.462025-04-1782211Actual
583570.002023-02-158214Budget
1878038.002024-02-158215Actual
3440730.552025-04-1782311Actual
589450.002023-02-158264Budget
1881553.002024-02-158265Actual
3443427.362025-04-1782411Actual
589538.002023-02-158264Actual
1887321.002024-02-158216Actual
344619.272025-04-1782511Actual
597359.002023-02-158215Actual
1890011.002024-02-158226Actual
3449549.702025-04-1782611Actual
597450.002023-02-158215Budget
1892830.002024-02-158236Actual
1895415.002024-02-158246Actual
1898012.002024-02-158256Actual
1901227.002024-02-158266Actual
1906976.002024-02-158217Actual
1910474.002024-02-158267Actual
19162125.332024-02-158218Actual
1919055.632024-02-158228Actual
1922445.022024-02-158268Actual
1928224.162024-02-1582111Actual
193105.012024-02-1582211Actual
193377.142024-02-1582311Actual
1936411.402024-02-1582411Actual
193919.272024-02-1582511Actual
1942419.912024-02-1582611Actual
194821.822024-02-1582112Actual
195091.822024-02-1582212Actual
195403.952024-02-1582612Actual
1959796.002024-03-178213Actual
1963163.002024-03-178263Actual
1968827.002024-03-178273Actual
3455331.612025-04-1782112Actual
3458112.462025-04-1782212Actual
3461557.142025-04-1782612Actual
3467345.112025-04-1782113Actual
3470048.622025-04-1782213Actual
3473239.852025-04-1782613Actual
34789107.002025-05-168213Actual
3482464.002025-05-168263Actual
3488127.002025-05-168273Actual
34909129.002025-05-168214Actual
3494483.002025-05-168264Actual
3500295.002025-05-168215Actual
3503756.002025-05-168265Actual
3509529.002025-05-168216Actual
3512213.002025-05-168226Actual
3515038.002025-05-168236Actual
3517622.002025-05-168246Actual
3520215.002025-05-168256Actual
3523529.002025-05-168266Actual
35292102.002025-05-168217Actual
3532784.002025-05-168267Actual
35385134.422025-05-168218Actual
3541363.202025-05-168228Actual
3544773.812025-05-168268Actual
3550543.312025-05-1682111Actual
3553324.162025-05-1682211Actual
3556026.292025-05-1682311Actual
3558725.232025-05-1682411Actual
356146.082025-05-1682511Actual
3564732.672025-05-1682611Actual
3570539.062025-05-1682112Actual
3573316.722025-05-1682212Actual
3576664.592025-05-1682612Actual
3582424.062025-05-1682113Actual
3585148.622025-05-1682213Actual
3588446.872025-05-1682613Actual
3594188.002025-06-168213Actual
3597567.002025-06-168263Actual
3603220.002025-06-168273Actual
36060137.002025-06-168214Actual
3609481.002025-06-168264Actual
3615289.002025-06-168215Actual
3618759.002025-06-168265Actual
3624543.002025-06-168216Actual
3627211.002025-06-168226Actual
3630041.002025-06-168236Actual
3632626.002025-06-168246Actual
3635220.002025-06-168256Actual
3638529.002025-06-168266Actual
36442118.002025-06-168217Actual
3647783.002025-06-168267Actual
36535158.662025-06-168218Actual
3656363.202025-06-168228Actual
3659763.202025-06-168268Actual
3665558.212025-06-1682111Actual
3668319.912025-06-1682211Actual
3671026.292025-06-1682311Actual
3673724.162025-06-1682411Actual
3676412.462025-06-1682511Actual
3679628.422025-06-1682611Actual
3685427.362025-06-1682112Actual
368827.142025-06-1682212Actual
3691543.312025-06-1682612Actual
3697346.872025-06-1682113Actual
603550.002023-02-158265Budget
603647.002023-02-158265Actual
611430.002023-02-158216Budget
611531.002023-02-158216Actual
616210.002023-02-158226Budget
616315.002023-02-158226Actual
621140.002023-02-158236Actual
621240.002023-02-158236Budget
625830.002023-02-158246Budget
625933.002023-02-158246Actual
630514.002023-02-158256Actual
630610.002023-02-158256Budget
636423.002023-02-158266Actual
636530.002023-02-158266Budget
644375.002023-02-158217Actual
644460.002023-02-158217Budget
650540.002023-02-158267Budget
650651.002023-02-158267Actual
658450.002023-02-158218Budget
658576.842023-02-158218Actual
663230.002023-02-158228Budget
663338.962023-02-158228Actual
669330.002023-02-158268Budget
669443.512023-02-158268Actual
677245.002023-03-188213Actual
677340.002023-03-188213Budget
683230.002023-03-188263Actual
683330.002023-03-188263Budget
691010.002023-03-188273Actual
691110.002023-03-188273Budget
695863.002023-03-188214Actual
695970.002023-03-188214Budget
701850.002023-03-188264Budget
701946.002023-03-188264Actual
709750.002023-03-188215Budget
709843.002023-03-188215Actual
715750.002023-03-188265Budget
715845.002023-03-188265Actual
723638.002023-03-188216Actual
723740.002023-03-188216Budget
728418.002023-03-188226Actual
728520.002023-03-188226Budget
733340.002023-03-188236Actual
733440.002023-03-188236Budget
738020.002023-03-188246Budget
738127.002023-03-188246Actual
742710.002023-03-188256Budget
742811.002023-03-188256Actual
748630.002023-03-188266Budget
748725.002023-03-188266Actual
756575.002023-03-188217Actual
756660.002023-03-188217Budget
762550.002023-03-188267Budget
762654.002023-03-188267Actual
770464.722023-03-188218Actual
770550.002023-03-188218Budget
775230.002023-03-188228Budget
775332.902023-03-188228Actual
781331.382023-03-188268Actual
781420.002023-03-188268Budget
789240.002023-04-188213Budget
789333.002023-04-188213Actual
795230.002023-04-188263Budget
795326.002023-04-188263Actual
80309.002023-04-188273Actual
803110.002023-04-188273Budget
807870.002023-04-188214Budget
807973.002023-04-188214Actual
813850.002023-04-188264Budget
813950.002023-04-188264Actual
821750.002023-04-188215Budget
821852.002023-04-188215Actual
827940.002023-04-188265Actual
828050.002023-04-188265Budget
835840.002023-04-188216Budget
835944.002023-04-188216Actual
840620.002023-04-188226Budget
840716.002023-04-188226Actual
845540.002023-04-188236Budget
845640.002023-04-188236Actual
850220.002023-04-188246Budget
850322.002023-04-188246Actual
854921.002023-04-188256Actual

Generated 2025-10-15 10:03:55.905 UTC