[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1000   

38409 items

NOTE: Only 1000 elements of total 38409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000554.002024-03-317856Actual
1029952.002023-06-306914Actual
20006192.002024-03-318056Actual
1030071.002023-06-307114Actual
20007119.002024-03-318156Actual
10301110.002023-06-307114Budget
2000813.002024-03-318256Actual
2000943.002024-03-318356Actual
2001039.002024-03-318456Actual
2001135.002024-03-318556Actual
20012151.002024-03-318756Actual
2001392.002024-03-318956Actual
20014141.002024-03-319056Actual
20015-113.002024-03-319156Actual
20016188.002024-03-319256Actual
200174.002024-03-319656Actual
200182945.002024-03-315266Actual
200194418.002024-03-315366Actual
2002029.002024-03-315466Actual
2002140975.002024-03-315666Actual
200227364.002024-03-315766Actual
2002320294.002024-03-316066Actual
200241874.002024-03-316166Actual
200251666.002024-03-316266Actual
10302400.002023-06-307314Budget
10303386.002023-06-307314Actual
10304200.002023-06-307414Budget
10305183.002023-06-307414Actual
10306480.002023-06-307614Budget
10307506.002023-06-307614Actual
10308910.002023-06-307714Actual
10309950.002023-06-307714Budget
10310280.002023-06-307814Budget
10311277.002023-06-307814Actual
103121051.002023-06-308014Actual
103131000.002023-06-308014Budget
10314650.002023-06-308114Budget
10315650.002023-06-308114Actual
1031670.002023-06-308214Budget
1031762.002023-06-308214Actual
10318217.002023-06-308314Actual
10319200.002023-06-308314Budget
10320180.002023-06-308414Actual
10321200.002023-06-308414Budget
10322200.002023-06-308514Budget
10323174.002023-06-308514Actual
10324850.002023-06-308714Budget
10325990.002023-06-308714Actual
10326176.002023-06-308914Actual
10327270.002023-06-309014Actual
10328-216.002023-06-309114Actual
10329360.002023-06-309214Actual
1033096.002023-06-309414Actual
1033111.002023-06-309614Actual
1033242458.002023-06-301224Actual
103337076.002023-06-305264Actual
103348100.002023-06-305264Budget
103350.002023-06-305464Budget
103367.002023-06-305464Actual
1033746622.002023-06-305664Actual
1033844300.002023-06-305664Budget
103393500.002023-06-305764Budget
103403538.002023-06-305764Actual
1034134400.002023-06-306064Budget
1034228980.002023-06-306064Actual
103432676.002023-06-306164Actual
103442800.002023-06-306164Budget
103452600.002023-06-306264Budget
103462081.002023-06-306264Actual
1034711100.002023-06-306364Budget
103487076.002023-06-306364Actual
10349480.002023-06-306564Budget
10350348.002023-06-306564Actual
10351316.002023-06-306664Actual
10352480.002023-06-306664Budget
10353162.002023-06-306764Actual
10354200.002023-06-306764Budget
10355120.002023-06-306864Actual
10356200.002023-06-306864Budget
1035735.002023-06-306964Actual
1035854.002023-06-307164Actual
1035990.002023-06-307164Budget
10360141.002023-06-307264Actual
10361550.002023-06-307264Budget
10362234.002023-06-307364Actual
10363400.002023-06-307364Budget
10364200.002023-06-307464Budget
10365192.002023-06-307464Actual
103661389.002023-06-307664Actual
103672000.002023-06-307664Budget
10368650.002023-06-307764Budget
10369523.002023-06-307764Actual
10370200.002023-06-307864Budget
10371163.002023-06-307864Actual
10372623.002023-06-308064Actual
10373650.002023-06-308064Budget
10374386.002023-06-308164Actual
10375480.002023-06-308164Budget
1037638.002023-06-308264Actual
1037750.002023-06-308264Budget
10378135.002023-06-308364Actual
10379200.002023-06-308364Budget
10380100.002023-06-308464Budget
10381116.002023-06-308464Actual
10382108.002023-06-308564Actual
10383100.002023-06-308564Budget
10384540.002023-06-308764Actual
10385650.002023-06-308764Budget
10386113.002023-06-308964Actual
10387174.002023-06-309064Actual
10388-139.002023-06-309164Actual
10389232.002023-06-309264Actual
103904388.002023-06-309464Actual
103916.002023-06-309664Actual
10392125.002023-06-309764Actual
1039363000.002023-06-309964Actual
10394134500.002023-06-3010164Budget
10395141527.002023-06-3010164Actual
10396192629.002023-06-30474Actual
10397377786.002023-06-30674Actual
1039810211.002023-06-30774Actual
103997555.002023-06-30874Actual
1040053267.002023-06-301374Actual
1040141556.002023-06-301474Actual
1040270268.002023-06-301574Actual
1040310976.002023-06-301874Actual
1040434976.002023-06-301974Actual
1040511524.002023-06-302074Actual
1040644626.002023-06-302174Actual
104079321.002023-06-302274Actual
104083888.002023-06-302374Actual
1040921106.002023-06-302474Actual
1041016893.002023-06-302874Actual
10411140292.002023-06-302974Actual
1041243297.002023-06-303174Actual
1041324145.002023-06-303274Actual
1041420672.002023-06-303374Actual
1041529089.002023-06-303474Actual
1041661116.002023-06-303574Actual
1041747874.002023-06-303774Actual
1041825627.002023-06-303874Actual
1041943297.002023-06-303974Actual
1042024653.002023-06-304074Actual
10421133360.002023-06-304374Actual
10422304242.002023-06-304674Actual
1042317590.002023-06-3010074Actual
1042436800.002023-06-306015Actual
1042540500.002023-06-306015Budget
104264200.002023-06-306115Budget
104274153.002023-06-306115Actual
104283000.002023-06-306215Budget
104293776.002023-06-306215Actual
257182.002022-09-296764Actual
258200.002022-09-296764Budget
259100.002022-09-296864Budget
260133.002022-09-296864Actual
26138.002022-09-296964Actual
26263.002022-09-297164Actual
26370.002022-09-297164Budget
264380.002022-09-297264Budget
265225.002022-09-297264Actual
266263.002022-09-297364Actual
267300.002022-09-297364Budget
268200.002022-09-297464Budget
269187.002022-09-297464Actual
2701201.002022-09-297664Actual
2711500.002022-09-297664Budget
272550.002022-09-297764Budget
273604.002022-09-297764Actual
274193.002022-09-297864Actual
275200.002022-09-297864Budget
276650.002022-09-298064Budget
277749.002022-09-298064Actual
278464.002022-09-298164Actual
279380.002022-09-298164Budget
28050.002022-09-298264Budget
28147.002022-09-298264Actual
282165.002022-09-298364Actual
283100.002022-09-298364Budget
284100.002022-09-298464Budget
285145.002022-09-298464Actual
286132.002022-09-298564Actual
287100.002022-09-298564Budget
288550.002022-09-298764Budget
289630.002022-09-298764Actual
290142.002022-09-298964Actual
291218.002022-09-299064Actual
10430712.002023-06-306515Actual
292-174.002022-09-299164Actual
10431550.002023-06-306515Budget
293291.002022-09-299264Actual
10432647.002023-06-306615Actual
2943303.002022-09-299464Actual
10433480.002023-06-306615Budget
2957.002022-09-299664Actual
10434320.002023-06-306715Actual
29695.002022-09-299764Actual
10435280.002023-06-306715Budget
29763000.002022-09-299964Actual
10436200.002023-06-306815Budget
298123900.002022-09-2910164Budget
10437240.002023-06-306815Actual
299112648.002022-09-2910164Actual
1043871.002023-06-306915Actual
300138120.002022-09-29474Actual
10439100.002023-06-307115Budget
301172658.002022-09-29674Actual
10440104.002023-06-307115Actual
3025181.002022-09-29774Actual
10441416.002023-06-307315Actual
3033453.002022-09-29874Actual
10442400.002023-06-307315Budget
30423826.002022-09-291374Actual
10443276.002023-06-307415Actual
30516229.002022-09-291474Actual
10444200.002023-06-307415Budget
30631769.002022-09-291574Actual
10445380.002023-06-307615Budget
30710976.002022-09-291874Actual
10446440.002023-06-307615Actual
30834976.002022-09-291974Actual
10447650.002023-06-307715Budget
30910646.002022-09-292074Actual
10448792.002023-06-307715Actual
31048713.002022-09-292174Actual
10449200.002023-06-307815Budget
3119416.002022-09-292274Actual
10450214.002023-06-307815Actual
3123849.002022-09-292374Actual
10451831.002023-06-308015Actual
31320310.002022-09-292474Actual
10452850.002023-06-308015Budget
31416196.002022-09-292874Actual
10453514.002023-06-308115Actual
315149442.002022-09-292974Actual
10454480.002023-06-308115Budget
31646294.002022-09-293174Actual
1045550.002023-06-308215Budget
31725924.002022-09-293274Actual
1045651.002023-06-308215Actual
31821738.002022-09-293374Actual
10457200.002023-06-308315Budget
31912448.002022-09-293474Actual
10458180.002023-06-308315Actual
32032590.002022-09-293574Actual
10459156.002023-06-308415Actual
10460200.002023-06-308415Budget
10461144.002023-06-308515Actual
10462200.002023-06-308515Budget
10463650.002023-06-308715Budget
10464720.002023-06-308715Actual
10465153.002023-06-308915Actual
10466235.002023-06-309015Actual
10467-188.002023-06-309115Actual
10468313.002023-06-309215Actual
10469228.002023-06-309415Actual
104708.002023-06-309615Actual
1047140819.002023-06-301225Actual
1047210648.002023-06-305265Actual
1047311200.002023-06-305265Budget
1047451900.002023-06-305665Budget
1047545149.002023-06-305665Actual
104764436.002023-06-305765Actual
104774000.002023-06-305765Budget
1047833810.002023-06-306065Actual
1047929300.002023-06-306065Budget
200261237.002024-03-316366Actual
104803816.002023-06-306165Actual
20027235.002024-03-316566Actual
104812600.002023-06-306165Budget
20028214.002024-03-316666Actual
104823469.002023-06-306265Actual
20029108.002024-03-316766Actual
104832100.002023-06-306265Budget
2003081.002024-03-316866Actual
104849600.002023-06-306365Budget
2003124.002024-03-316966Actual
104853993.002023-06-306365Actual
2003235.002024-03-317166Actual
10486616.002023-06-306565Actual
20033247.002024-03-317266Actual
10487480.002023-06-306565Budget
20034148.002024-03-317366Actual
10488380.002023-06-306665Budget
20035165.002024-03-317466Actual
10489560.002023-06-306665Actual
20036676.002024-03-317666Actual
10490200.002023-06-306765Budget
20037308.002024-03-317766Actual
10491273.002023-06-306765Actual
2003891.002024-03-317866Actual
10492210.002023-06-306865Actual
20039356.002024-03-318066Actual
10493200.002023-06-306865Budget
20040221.002024-03-318166Actual
2004122.002024-03-318266Actual
2004278.002024-03-318366Actual
2004369.002024-03-318466Actual
2004462.002024-03-318566Actual
20045302.002024-03-318766Actual
20046159.002024-03-318966Actual
20047244.002024-03-319066Actual
20048-195.002024-03-319166Actual
20049326.002024-03-319266Actual
200508.002024-03-319666Actual
20051331.002024-03-319766Actual
2005247500.002024-03-319966Actual
20053147292.002024-03-3110166Actual
20054196006.002024-03-31476Actual
20055353202.002024-03-31676Actual
200569618.002024-03-31776Actual
200577064.002024-03-31876Actual
2005852450.002024-03-311376Actual
2005938145.002024-03-311476Actual
2006064989.002024-03-311576Actual
2006112485.002024-03-311876Actual
2006239785.002024-03-311976Actual
2006313109.002024-03-312076Actual
20064122189.002024-03-312176Actual
2006510817.002024-03-312276Actual
200664422.002024-03-312376Actual
2006724688.002024-03-312476Actual
2006820603.002024-03-312876Actual
20069157848.002024-03-312976Actual
20070104149.002024-03-313176Actual
2007131223.002024-03-313276Actual
2007222060.002024-03-313376Actual
1049462.002023-06-306965Actual
2007324229.002024-03-313476Actual
1049580.002023-06-307165Budget
2007479813.002024-03-313576Actual
1049691.002023-06-307165Actual
2007570489.002024-03-313776Actual
10497650.002023-06-307265Budget
2007629150.002024-03-313876Actual
10498266.002023-06-307265Actual
20077112739.002024-03-313976Actual
10499364.002023-06-307365Actual
2007830067.002024-03-314076Actual
10500300.002023-06-307365Budget
200791686925.002024-03-314376Actual
10501270.002023-06-307465Actual
20080-15728.002024-03-314676Actual
10502200.002023-06-307465Budget
2008119810.002024-03-3110076Actual
105032800.002023-06-307665Budget
2008259202.002024-03-316017Actual
105041542.002023-06-307665Actual
200834859.002024-03-316117Actual
10505686.002023-06-307765Actual
200844252.002024-03-316217Actual
10506550.002023-06-307765Budget
20085704.002024-03-316517Actual
10507182.002023-06-307865Actual
20086640.002024-03-316617Actual
10508200.002023-06-307865Budget
20087330.002024-03-316717Actual
10509650.002023-06-308065Budget
20088242.002024-03-316817Actual
10510690.002023-06-308065Actual
2008970.002024-03-316917Actual
10511427.002023-06-308165Actual
10512380.002023-06-308165Budget
1051350.002023-06-308265Budget
1051442.002023-06-308265Actual
10515146.002023-06-308365Actual
10516100.002023-06-308365Budget
10517100.002023-06-308465Budget
10518123.002023-06-308465Actual
10519117.002023-06-308565Actual
10520100.002023-06-308565Budget
10521550.002023-06-308765Budget
10522630.002023-06-308765Actual
10523120.002023-06-308965Actual
10524184.002023-06-309065Actual
10525-147.002023-06-309165Actual
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1052712261.002023-06-309465Actual
105287.002023-06-309665Actual
10529138.002023-06-309765Actual
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10531133106.002023-06-3010165Actual
10532153100.002023-06-3010165Budget
10533190501.002023-06-30475Actual
10534454012.002023-06-30675Actual
1053513118.002023-06-30775Actual
105369080.002023-06-30875Actual
1053773549.002023-06-301375Actual
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1053985354.002023-06-301575Actual
105408232.002023-06-301875Actual
1054126232.002023-06-301975Actual
105428561.002023-06-302075Actual
1054344653.002023-06-302175Actual
105447132.002023-06-302275Actual
105452916.002023-06-302375Actual
1054613589.002023-06-302475Actual
1054712017.002023-06-302875Actual
10548105222.002023-06-302975Actual
1054939702.002023-06-303175Actual
1055017727.002023-06-303275Actual
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1055231463.002023-06-303475Actual
1055340744.002023-06-303575Actual
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1055640825.002023-06-303975Actual
1055717537.002023-06-304075Actual
32125665.002022-09-293774Actual
32226166.002022-09-293874Actual
32345395.002022-09-293974Actual
32423636.002022-09-294074Actual
325350000.002022-09-294274Actual
326-491124.002022-09-294374Actual
327291070.002022-09-294574Actual
328-27492.002022-09-294674Actual
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33033920.002022-09-296015Actual
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3322700.002022-09-296115Budget
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10558131839.002023-06-304375Actual
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3351900.002022-09-296215Budget
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337440.002022-09-296515Actual
1056223800.002023-06-306016Budget
338400.002022-09-296615Actual
105632000.002023-06-306116Budget
339380.002022-09-296615Budget
105641924.002023-06-306116Actual
340200.002022-09-296715Budget
105651900.002023-06-306216Budget
341208.002022-09-296715Actual
105661924.002023-06-306216Actual
342152.002022-09-296815Actual
10567380.002023-06-306516Budget
343200.002022-09-296815Budget
10568338.002023-06-306516Actual
34444.002022-09-296915Actual
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34564.002022-09-297115Actual
10570307.002023-06-306616Actual
34690.002022-09-297115Budget
10571200.002023-06-306716Budget
347300.002022-09-297315Budget
10572156.002023-06-306716Actual
348301.002022-09-297315Actual
10573100.002023-06-306816Budget
349192.002022-09-297415Actual
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350200.002022-09-297415Budget
1057534.002023-06-306916Actual
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1057654.002023-06-307116Actual
352384.002022-09-297615Actual
1057780.002023-06-307116Budget
353691.002022-09-297715Actual
10578223.002023-06-307316Actual
354650.002022-09-297715Budget
10579220.002023-06-307316Budget
355200.002022-09-297815Budget
10580141.002023-06-307416Actual
356210.002022-09-297815Actual
10581100.002023-06-307416Budget
357806.002022-09-298015Actual
10582280.002023-06-307616Budget
358850.002022-09-298015Budget
10583260.002023-06-307616Actual
359550.002022-09-298115Budget
10584468.002023-06-307716Actual
360499.002022-09-298115Actual
10585480.002023-06-307716Budget
36149.002022-09-298215Actual
10586140.002023-06-307816Actual
36260.002022-09-298215Budget
10587100.002023-06-307816Budget
363200.002022-09-298315Budget
10588546.002023-06-308016Actual
364172.002022-09-298315Actual
10589480.002023-06-308016Budget
365147.002022-09-298415Actual
10590338.002023-06-308116Actual
366200.002022-09-298415Budget
10591280.002023-06-308116Budget
367200.002022-09-298515Budget
1059234.002023-06-308216Actual
368138.002022-09-298515Actual
1059330.002023-06-308216Budget
369720.002022-09-298715Actual
10594100.002023-06-308316Budget
370750.002022-09-298715Budget
10595120.002023-06-308316Actual
371144.002022-09-298915Actual
10596104.002023-06-308416Actual
372220.002022-09-299015Actual
1059790.002023-06-308416Budget
373-176.002022-09-299115Actual
1059896.002023-06-308516Actual
374294.002022-09-299215Actual
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Generated 2025-10-30 03:23:12.872 UTC