[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1016   

38393 items

NOTE: Only 1000 elements of total 38393 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034228980.002023-07-066064Actual
19968965.002024-04-066246Actual
267300.002022-10-057364Budget
103432676.002023-07-066164Actual
19969141.002024-04-066546Actual
268200.002022-10-057464Budget
103442800.002023-07-066164Budget
19970128.002024-04-066646Actual
269187.002022-10-057464Actual
103452600.002023-07-066264Budget
1997168.002024-04-066746Actual
2701201.002022-10-057664Actual
103462081.002023-07-066264Actual
1997250.002024-04-066846Actual
2711500.002022-10-057664Budget
1034711100.002023-07-066364Budget
1997314.002024-04-066946Actual
272550.002022-10-057764Budget
103487076.002023-07-066364Actual
1997419.002024-04-067146Actual
273604.002022-10-057764Actual
10349480.002023-07-066564Budget
19975103.002024-04-067346Actual
274193.002022-10-057864Actual
10350348.002023-07-066564Actual
19976123.002024-04-067446Actual
275200.002022-10-057864Budget
10351316.002023-07-066664Actual
19977137.002024-04-067646Actual
276650.002022-10-058064Budget
10352480.002023-07-066664Budget
19978246.002024-04-067746Actual
277749.002022-10-058064Actual
10353162.002023-07-066764Actual
1997981.002024-04-067846Actual
278464.002022-10-058164Actual
10354200.002023-07-066764Budget
19980314.002024-04-068046Actual
279380.002022-10-058164Budget
10355120.002023-07-066864Actual
19981195.002024-04-068146Actual
28050.002022-10-058264Budget
10356200.002023-07-066864Budget
1998220.002024-04-068246Actual
28147.002022-10-058264Actual
1035735.002023-07-066964Actual
1998369.002024-04-068346Actual
282165.002022-10-058364Actual
1035854.002023-07-067164Actual
1998461.002024-04-068446Actual
283100.002022-10-058364Budget
1035990.002023-07-067164Budget
1998555.002024-04-068546Actual
284100.002022-10-058464Budget
10360141.002023-07-067264Actual
19986265.002024-04-068746Actual
285145.002022-10-058464Actual
10361550.002023-07-067264Budget
19987142.002024-04-068946Actual
286132.002022-10-058564Actual
10362234.002023-07-067364Actual
19988218.002024-04-069046Actual
287100.002022-10-058564Budget
10363400.002023-07-067364Budget
19989-174.002024-04-069146Actual
288550.002022-10-058764Budget
10364200.002023-07-067464Budget
19990291.002024-04-069246Actual
289630.002022-10-058764Actual
10365192.002023-07-067464Actual
199917.002024-04-069646Actual
290142.002022-10-058964Actual
103661389.002023-07-067664Actual
1999211051.002024-04-066056Actual
291218.002022-10-059064Actual
103672000.002023-07-067664Budget
199931247.002024-04-066156Actual
292-174.002022-10-059164Actual
10368650.002023-07-067764Budget
19994793.002024-04-066256Actual
293291.002022-10-059264Actual
10369523.002023-07-067764Actual
19995104.002024-04-066556Actual
2943303.002022-10-059464Actual
10370200.002023-07-067864Budget
1999695.002024-04-066656Actual
2957.002022-10-059664Actual
10371163.002023-07-067864Actual
1999749.002024-04-066756Actual
29695.002022-10-059764Actual
10372623.002023-07-068064Actual
1999835.002024-04-066856Actual
29763000.002022-10-059964Actual
10373650.002023-07-068064Budget
1999910.002024-04-066956Actual
298123900.002022-10-0510164Budget
10374386.002023-07-068164Actual
2000015.002024-04-067156Actual
299112648.002022-10-0510164Actual
10375480.002023-07-068164Budget
2000168.002024-04-067356Actual
300138120.002022-10-05474Actual
1037638.002023-07-068264Actual
20002138.002024-04-067456Actual
301172658.002022-10-05674Actual
1037750.002023-07-068264Budget
2000383.002024-04-067656Actual
3025181.002022-10-05774Actual
10378135.002023-07-068364Actual
20004150.002024-04-067756Actual
3033453.002022-10-05874Actual
10379200.002023-07-068364Budget
2000554.002024-04-067856Actual
30423826.002022-10-051374Actual
10380100.002023-07-068464Budget
20006192.002024-04-068056Actual
30516229.002022-10-051474Actual
10381116.002023-07-068464Actual
20007119.002024-04-068156Actual
30631769.002022-10-051574Actual
10382108.002023-07-068564Actual
2000813.002024-04-068256Actual
30710976.002022-10-051874Actual
10383100.002023-07-068564Budget
2000943.002024-04-068356Actual
30834976.002022-10-051974Actual
10384540.002023-07-068764Actual
2001039.002024-04-068456Actual
30910646.002022-10-052074Actual
10385650.002023-07-068764Budget
2001135.002024-04-068556Actual
31048713.002022-10-052174Actual
10386113.002023-07-068964Actual
20012151.002024-04-068756Actual
3119416.002022-10-052274Actual
10387174.002023-07-069064Actual
2001392.002024-04-068956Actual
3123849.002022-10-052374Actual
10388-139.002023-07-069164Actual
20014141.002024-04-069056Actual
31320310.002022-10-052474Actual
10389232.002023-07-069264Actual
20015-113.002024-04-069156Actual
31416196.002022-10-052874Actual
103904388.002023-07-069464Actual
20016188.002024-04-069256Actual
315149442.002022-10-052974Actual
103916.002023-07-069664Actual
200174.002024-04-069656Actual
31646294.002022-10-053174Actual
10392125.002023-07-069764Actual
200182945.002024-04-065266Actual
31725924.002022-10-053274Actual
1039363000.002023-07-069964Actual
200194418.002024-04-065366Actual
31821738.002022-10-053374Actual
10394134500.002023-07-0610164Budget
2002029.002024-04-065466Actual
31912448.002022-10-053474Actual
10395141527.002023-07-0610164Actual
2002140975.002024-04-065666Actual
32032590.002022-10-053574Actual
10396192629.002023-07-06474Actual
200227364.002024-04-065766Actual
10397377786.002023-07-06674Actual
2002320294.002024-04-066066Actual
1039810211.002023-07-06774Actual
200241874.002024-04-066166Actual
103997555.002023-07-06874Actual
200251666.002024-04-066266Actual
1040053267.002023-07-061374Actual
1040141556.002023-07-061474Actual
1040270268.002023-07-061574Actual
1040310976.002023-07-061874Actual
1040434976.002023-07-061974Actual
1040511524.002023-07-062074Actual
1040644626.002023-07-062174Actual
104079321.002023-07-062274Actual
104083888.002023-07-062374Actual
1040921106.002023-07-062474Actual
1041016893.002023-07-062874Actual
10411140292.002023-07-062974Actual
1041243297.002023-07-063174Actual
1041324145.002023-07-063274Actual
1041420672.002023-07-063374Actual
1041529089.002023-07-063474Actual
1041661116.002023-07-063574Actual
1041747874.002023-07-063774Actual
1041825627.002023-07-063874Actual
1041943297.002023-07-063974Actual
1042024653.002023-07-064074Actual
10421133360.002023-07-064374Actual
10422304242.002023-07-064674Actual
1042317590.002023-07-0610074Actual
1042436800.002023-07-066015Actual
1042540500.002023-07-066015Budget
104264200.002023-07-066115Budget
104274153.002023-07-066115Actual
104283000.002023-07-066215Budget
104293776.002023-07-066215Actual
10430712.002023-07-066515Actual
10431550.002023-07-066515Budget
10432647.002023-07-066615Actual
10433480.002023-07-066615Budget
10434320.002023-07-066715Actual
10435280.002023-07-066715Budget
10436200.002023-07-066815Budget
10437240.002023-07-066815Actual
1043871.002023-07-066915Actual
10439100.002023-07-067115Budget
10440104.002023-07-067115Actual
10441416.002023-07-067315Actual
10442400.002023-07-067315Budget
10443276.002023-07-067415Actual
10444200.002023-07-067415Budget
10445380.002023-07-067615Budget
10446440.002023-07-067615Actual
10447650.002023-07-067715Budget
10448792.002023-07-067715Actual
10449200.002023-07-067815Budget
10450214.002023-07-067815Actual
10451831.002023-07-068015Actual
10452850.002023-07-068015Budget
10453514.002023-07-068115Actual
10454480.002023-07-068115Budget
1045550.002023-07-068215Budget
1045651.002023-07-068215Actual
10457200.002023-07-068315Budget
10458180.002023-07-068315Actual
10459156.002023-07-068415Actual
10460200.002023-07-068415Budget
10461144.002023-07-068515Actual
10462200.002023-07-068515Budget
10463650.002023-07-068715Budget
10464720.002023-07-068715Actual
10465153.002023-07-068915Actual
10466235.002023-07-069015Actual
10467-188.002023-07-069115Actual
10468313.002023-07-069215Actual
10469228.002023-07-069415Actual
104708.002023-07-069615Actual
1047140819.002023-07-061225Actual
1047210648.002023-07-065265Actual
1047311200.002023-07-065265Budget
1047451900.002023-07-065665Budget
1047545149.002023-07-065665Actual
104764436.002023-07-065765Actual
104774000.002023-07-065765Budget
1047833810.002023-07-066065Actual
1047929300.002023-07-066065Budget
104803816.002023-07-066165Actual
104812600.002023-07-066165Budget
104823469.002023-07-066265Actual
32125665.002022-10-053774Actual
104832100.002023-07-066265Budget
32226166.002022-10-053874Actual
104849600.002023-07-066365Budget
32345395.002022-10-053974Actual
104853993.002023-07-066365Actual
200261237.002024-04-066366Actual
32423636.002022-10-054074Actual
10486616.002023-07-066565Actual
20027235.002024-04-066566Actual
325350000.002022-10-054274Actual
10487480.002023-07-066565Budget
20028214.002024-04-066666Actual
326-491124.002022-10-054374Actual
10488380.002023-07-066665Budget
20029108.002024-04-066766Actual
327291070.002022-10-054574Actual
10489560.002023-07-066665Actual
2003081.002024-04-066866Actual
328-27492.002022-10-054674Actual
10490200.002023-07-066765Budget
2003124.002024-04-066966Actual
32916719.002022-10-0510074Actual
10491273.002023-07-066765Actual
2003235.002024-04-067166Actual
33033920.002022-10-056015Actual
10492210.002023-07-066865Actual
20033247.002024-04-067266Actual
33131600.002022-10-056015Budget
10493200.002023-07-066865Budget
20034148.002024-04-067366Actual
3322700.002022-10-056115Budget
20035165.002024-04-067466Actual
3333731.002022-10-056115Actual
20036676.002024-04-067666Actual
3342035.002022-10-056215Actual
20037308.002024-04-067766Actual
3351900.002022-10-056215Budget
2003891.002024-04-067866Actual
336480.002022-10-056515Budget
20039356.002024-04-068066Actual
337440.002022-10-056515Actual
20040221.002024-04-068166Actual
338400.002022-10-056615Actual
2004122.002024-04-068266Actual
339380.002022-10-056615Budget
2004278.002024-04-068366Actual
340200.002022-10-056715Budget
2004369.002024-04-068466Actual
341208.002022-10-056715Actual
2004462.002024-04-068566Actual
342152.002022-10-056815Actual
20045302.002024-04-068766Actual
343200.002022-10-056815Budget
20046159.002024-04-068966Actual
34444.002022-10-056915Actual
20047244.002024-04-069066Actual
34564.002022-10-057115Actual
20048-195.002024-04-069166Actual
34690.002022-10-057115Budget
20049326.002024-04-069266Actual
347300.002022-10-057315Budget
200508.002024-04-069666Actual
348301.002022-10-057315Actual
20051331.002024-04-069766Actual
349192.002022-10-057415Actual
2005247500.002024-04-069966Actual
350200.002022-10-057415Budget
20053147292.002024-04-0610166Actual
351380.002022-10-057615Budget
20054196006.002024-04-06476Actual
352384.002022-10-057615Actual
20055353202.002024-04-06676Actual
353691.002022-10-057715Actual
200569618.002024-04-06776Actual
354650.002022-10-057715Budget
200577064.002024-04-06876Actual
355200.002022-10-057815Budget
2005852450.002024-04-061376Actual
356210.002022-10-057815Actual
2005938145.002024-04-061476Actual
357806.002022-10-058015Actual
2006064989.002024-04-061576Actual
358850.002022-10-058015Budget
1049462.002023-07-066965Actual
2006112485.002024-04-061876Actual
359550.002022-10-058115Budget
1049580.002023-07-067165Budget
2006239785.002024-04-061976Actual
360499.002022-10-058115Actual
1049691.002023-07-067165Actual
2006313109.002024-04-062076Actual
36149.002022-10-058215Actual
10497650.002023-07-067265Budget
20064122189.002024-04-062176Actual
36260.002022-10-058215Budget
10498266.002023-07-067265Actual
2006510817.002024-04-062276Actual
363200.002022-10-058315Budget
10499364.002023-07-067365Actual
200664422.002024-04-062376Actual
364172.002022-10-058315Actual
10500300.002023-07-067365Budget
2006724688.002024-04-062476Actual
365147.002022-10-058415Actual
10501270.002023-07-067465Actual
2006820603.002024-04-062876Actual
366200.002022-10-058415Budget
10502200.002023-07-067465Budget
20069157848.002024-04-062976Actual
367200.002022-10-058515Budget
105032800.002023-07-067665Budget
20070104149.002024-04-063176Actual
368138.002022-10-058515Actual
105041542.002023-07-067665Actual
2007131223.002024-04-063276Actual
369720.002022-10-058715Actual
10505686.002023-07-067765Actual
2007222060.002024-04-063376Actual
370750.002022-10-058715Budget
10506550.002023-07-067765Budget
2007324229.002024-04-063476Actual
371144.002022-10-058915Actual
10507182.002023-07-067865Actual
2007479813.002024-04-063576Actual
372220.002022-10-059015Actual
10508200.002023-07-067865Budget
2007570489.002024-04-063776Actual
373-176.002022-10-059115Actual
10509650.002023-07-068065Budget
2007629150.002024-04-063876Actual
374294.002022-10-059215Actual
10510690.002023-07-068065Actual
20077112739.002024-04-063976Actual
375219.002022-10-059415Actual
10511427.002023-07-068165Actual
2007830067.002024-04-064076Actual
3768.002022-10-059615Actual
10512380.002023-07-068165Budget
200791686925.002024-04-064376Actual
37717392.002022-10-051225Actual
1051350.002023-07-068265Budget
20080-15728.002024-04-064676Actual
3781683.002022-10-055265Actual
1051442.002023-07-068265Actual
2008119810.002024-04-0610076Actual
3792200.002022-10-055265Budget
10515146.002023-07-068365Actual
2008259202.002024-04-066017Actual
380-250.002022-10-055365Budget
10516100.002023-07-068365Budget
200834859.002024-04-066117Actual
381-561.002022-10-055365Actual
10517100.002023-07-068465Budget
200844252.002024-04-066217Actual
38221575.002022-10-055665Actual
10518123.002023-07-068465Actual
20085704.002024-04-066517Actual
38322700.002022-10-055665Budget
10519117.002023-07-068565Actual
20086640.002024-04-066617Actual
384500.002022-10-055765Budget
10520100.002023-07-068565Budget
20087330.002024-04-066717Actual
10521550.002023-07-068765Budget
20088242.002024-04-066817Actual
10522630.002023-07-068765Actual
2008970.002024-04-066917Actual
10523120.002023-07-068965Actual
10524184.002023-07-069065Actual
10525-147.002023-07-069165Actual
10526246.002023-07-069265Actual
1052712261.002023-07-069465Actual
105287.002023-07-069665Actual
10529138.002023-07-069765Actual
1053038500.002023-07-069965Actual
10531133106.002023-07-0610165Actual
10532153100.002023-07-0610165Budget
10533190501.002023-07-06475Actual
10534454012.002023-07-06675Actual
1053513118.002023-07-06775Actual
105369080.002023-07-06875Actual
1053773549.002023-07-061375Actual
1053846309.002023-07-061475Actual
1053985354.002023-07-061575Actual
105408232.002023-07-061875Actual
1054126232.002023-07-061975Actual
105428561.002023-07-062075Actual
1054344653.002023-07-062175Actual
105447132.002023-07-062275Actual
105452916.002023-07-062375Actual
1054613589.002023-07-062475Actual
1054712017.002023-07-062875Actual
10548105222.002023-07-062975Actual
1054939702.002023-07-063175Actual
1055017727.002023-07-063275Actual
1055117102.002023-07-063375Actual
1055231463.002023-07-063475Actual
1055340744.002023-07-063575Actual
1055440489.002023-07-063775Actual
1055520232.002023-07-063875Actual
1055640825.002023-07-063975Actual
1055717537.002023-07-064075Actual
10558131839.002023-07-064375Actual
10559497272.002023-07-064675Actual
1056011886.002023-07-0610075Actual
1056123442.002023-07-066016Actual
1056223800.002023-07-066016Budget
105632000.002023-07-066116Budget
105641924.002023-07-066116Actual
105651900.002023-07-066216Budget
105661924.002023-07-066216Actual
10567380.002023-07-066516Budget
10568338.002023-07-066516Actual
10569280.002023-07-066616Budget
10570307.002023-07-066616Actual
10571200.002023-07-066716Budget
10572156.002023-07-066716Actual
10573100.002023-07-066816Budget
10574120.002023-07-066816Actual
1057534.002023-07-066916Actual
1057654.002023-07-067116Actual
1057780.002023-07-067116Budget
10578223.002023-07-067316Actual
10579220.002023-07-067316Budget
10580141.002023-07-067416Actual
10581100.002023-07-067416Budget
10582280.002023-07-067616Budget
10583260.002023-07-067616Actual
10584468.002023-07-067716Actual
10585480.002023-07-067716Budget
10586140.002023-07-067816Actual
10587100.002023-07-067816Budget
10588546.002023-07-068016Actual
10589480.002023-07-068016Budget
10590338.002023-07-068116Actual
10591280.002023-07-068116Budget
1059234.002023-07-068216Actual
1059330.002023-07-068216Budget
10594100.002023-07-068316Budget
10595120.002023-07-068316Actual
10596104.002023-07-068416Actual
1059790.002023-07-068416Budget
1059896.002023-07-068516Actual
1059990.002023-07-068516Budget
10600480.002023-07-068716Budget
10601468.002023-07-068716Actual
10602156.002023-07-068916Actual
10603240.002023-07-069016Actual
10604-192.002023-07-069116Actual
10605320.002023-07-069216Actual
1060676.002023-07-069416Actual
106078.002023-07-069616Actual
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Generated 2025-11-04 07:06:13.060 UTC