[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1126   

38283 items

NOTE: Only 1000 elements of total 38283 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56429.002022-10-079426Actual
1041747874.002023-07-083774Actual
5653.002022-10-079626Actual
1041825627.002023-07-083874Actual
566308472.002022-10-071036Actual
1041943297.002023-07-083974Actual
567176270.002022-10-071136Actual
1042024653.002023-07-084074Actual
56822698.002022-10-076036Actual
10421133360.002023-07-084374Actual
56923000.002022-10-076036Budget
10422304242.002023-07-084674Actual
5702300.002022-10-076136Budget
1042317590.002023-07-0810074Actual
5712497.002022-10-076136Actual
1042436800.002023-07-086015Actual
5722042.002022-10-076236Actual
1042540500.002023-07-086015Budget
5731700.002022-10-076236Budget
104264200.002023-07-086115Budget
574380.002022-10-076536Budget
104274153.002023-07-086115Actual
575468.002022-10-076536Actual
104283000.002023-07-086215Budget
576426.002022-10-076636Actual
104293776.002023-07-086215Actual
577380.002022-10-076636Budget
10430712.002023-07-086515Actual
578200.002022-10-076736Budget
10431550.002023-07-086515Budget
579211.002022-10-076736Actual
10432647.002023-07-086615Actual
580158.002022-10-076836Actual
10433480.002023-07-086615Budget
581200.002022-10-076836Budget
10434320.002023-07-086715Actual
58247.002022-10-076936Actual
10435280.002023-07-086715Budget
58335.002022-10-077136Actual
10436200.002023-07-086815Budget
58470.002022-10-077136Budget
10437240.002023-07-086815Actual
585300.002022-10-077336Budget
1043871.002023-07-086915Actual
586281.002022-10-077336Actual
10439100.002023-07-087115Budget
587167.002022-10-077436Actual
10440104.002023-07-087115Actual
588100.002022-10-077436Budget
10441416.002023-07-087315Actual
589280.002022-10-077636Budget
10442400.002023-07-087315Budget
590310.002022-10-077636Actual
10443276.002023-07-087415Actual
591558.002022-10-077736Actual
10444200.002023-07-087415Budget
592550.002022-10-077736Budget
10445380.002023-07-087615Budget
593200.002022-10-077836Budget
10446440.002023-07-087615Actual
594154.002022-10-077836Actual
10447650.002023-07-087715Budget
595602.002022-10-078036Actual
10448792.002023-07-087715Actual
596550.002022-10-078036Budget
10449200.002023-07-087815Budget
597380.002022-10-078136Budget
10450214.002023-07-087815Actual
598372.002022-10-078136Actual
10451831.002023-07-088015Actual
59937.002022-10-078236Actual
10452850.002023-07-088015Budget
60040.002022-10-078236Budget
10453514.002023-07-088115Actual
601200.002022-10-078336Budget
10454480.002023-07-088115Budget
602130.002022-10-078336Actual
1045550.002023-07-088215Budget
603112.002022-10-078436Actual
1045651.002023-07-088215Actual
604100.002022-10-078436Budget
10457200.002023-07-088315Budget
605100.002022-10-078536Budget
10458180.002023-07-088315Actual
606104.002022-10-078536Actual
10459156.002023-07-088415Actual
607527.002022-10-078736Actual
10460200.002023-07-088415Budget
608480.002022-10-078736Budget
10461144.002023-07-088515Actual
609168.002022-10-078936Actual
10462200.002023-07-088515Budget
610259.002022-10-079036Actual
10463650.002023-07-088715Budget
611-207.002022-10-079136Actual
10464720.002023-07-088715Actual
612345.002022-10-079236Actual
10465153.002023-07-088915Actual
61384.002022-10-079436Actual
10466235.002023-07-089015Actual
6149.002022-10-079636Actual
10467-188.002023-07-089115Actual
61516692.002022-10-076046Actual
10468313.002023-07-089215Actual
61617200.002022-10-076046Budget
10469228.002023-07-089415Actual
6171500.002022-10-076146Budget
104708.002023-07-089615Actual
6181502.002022-10-076146Actual
1047140819.002023-07-081225Actual
6191168.002022-10-076246Actual
1047210648.002023-07-085265Actual
6201400.002022-10-076246Budget
1047311200.002023-07-085265Budget
621280.002022-10-076546Budget
1047451900.002023-07-085665Budget
622238.002022-10-076546Actual
1047545149.002023-07-085665Actual
623216.002022-10-076646Actual
104764436.002023-07-085765Actual
624280.002022-10-076646Budget
104774000.002023-07-085765Budget
625100.002022-10-076746Budget
1047833810.002023-07-086065Actual
626109.002022-10-076746Actual
1047929300.002023-07-086065Budget
62782.002022-10-076846Actual
104803816.002023-07-086165Actual
628100.002022-10-076846Budget
104812600.002023-07-086165Budget
62924.002022-10-076946Actual
104823469.002023-07-086265Actual
63039.002022-10-077146Actual
104832100.002023-07-086265Budget
63150.002022-10-077146Budget
104849600.002023-07-086365Budget
632220.002022-10-077346Budget
104853993.002023-07-086365Actual
633157.002022-10-077346Actual
10486616.002023-07-086565Actual
634129.002022-10-077446Actual
10487480.002023-07-086565Budget
635200.002022-10-077446Budget
10488380.002023-07-086665Budget
636200.002022-10-077646Budget
10489560.002023-07-086665Actual
637191.002022-10-077646Actual
10490200.002023-07-086765Budget
638344.002022-10-077746Actual
10491273.002023-07-086765Actual
639380.002022-10-077746Budget
10492210.002023-07-086865Actual
640100.002022-10-077846Budget
10493200.002023-07-086865Budget
641104.002022-10-077846Actual
1049462.002023-07-086965Actual
642393.002022-10-078046Actual
1049580.002023-07-087165Budget
643380.002022-10-078046Budget
1049691.002023-07-087165Actual
644280.002022-10-078146Budget
10497650.002023-07-087265Budget
645243.002022-10-078146Actual
10498266.002023-07-087265Actual
64624.002022-10-078246Actual
10499364.002023-07-087365Actual
64730.002022-10-078246Budget
10500300.002023-07-087365Budget
648100.002022-10-078346Budget
10501270.002023-07-087465Actual
64984.002022-10-078346Actual
10502200.002023-07-087465Budget
65072.002022-10-078446Actual
105032800.002023-07-087665Budget
65190.002022-10-078446Budget
105041542.002023-07-087665Actual
65280.002022-10-078546Budget
10505686.002023-07-087765Actual
65367.002022-10-078546Actual
10506550.002023-07-087765Budget
654351.002022-10-078746Actual
10507182.002023-07-087865Actual
655380.002022-10-078746Budget
10508200.002023-07-087865Budget
656107.002022-10-078946Actual
10509650.002023-07-088065Budget
657165.002022-10-079046Actual
10510690.002023-07-088065Actual
658-132.002022-10-079146Actual
10511427.002023-07-088165Actual
659220.002022-10-079246Actual
10512380.002023-07-088165Budget
66055.002022-10-079446Actual
1051350.002023-07-088265Budget
6616.002022-10-079646Actual
1051442.002023-07-088265Actual
6629984.002022-10-076056Actual
10515146.002023-07-088365Actual
6639700.002022-10-076056Budget
10516100.002023-07-088365Budget
664850.002022-10-076156Budget
10517100.002023-07-088465Budget
6651098.002022-10-076156Actual
10518123.002023-07-088465Actual
666898.002022-10-076256Actual
10519117.002023-07-088565Actual
667750.002022-10-076256Budget
10520100.002023-07-088565Budget
668200.002022-10-076556Budget
10521550.002023-07-088765Budget
669198.002022-10-076556Actual
10522630.002023-07-088765Actual
670179.002022-10-076656Actual
10523120.002023-07-088965Actual
671100.002022-10-076656Budget
10524184.002023-07-089065Actual
67270.002022-10-076756Budget
10525-147.002023-07-089165Actual
67388.002022-10-076756Actual
10526246.002023-07-089265Actual
67468.002022-10-076856Actual
1052712261.002023-07-089465Actual
67560.002022-10-076856Budget
105287.002023-07-089665Actual
67620.002022-10-076956Actual
10529138.002023-07-089765Actual
67718.002022-10-077156Actual
1053038500.002023-07-089965Actual
67840.002022-10-077156Budget
10531133106.002023-07-0810165Actual
679120.002022-10-077356Budget
10532153100.002023-07-0810165Budget
680122.002022-10-077356Actual
10533190501.002023-07-08475Actual
681148.002022-10-077456Actual
10534454012.002023-07-08675Actual
682100.002022-10-077456Budget
1053513118.002023-07-08775Actual
683100.002022-10-077656Budget
105369080.002023-07-08875Actual
684135.002022-10-077656Actual
1053773549.002023-07-081375Actual
685243.002022-10-077756Actual
1053846309.002023-07-081475Actual
686200.002022-10-077756Budget
1053985354.002023-07-081575Actual
68770.002022-10-077856Budget
105408232.002023-07-081875Actual
68871.002022-10-077856Actual
1054126232.002023-07-081975Actual
689262.002022-10-078056Actual
105428561.002023-07-082075Actual
690200.002022-10-078056Budget
1054344653.002023-07-082175Actual
691200.002022-10-078156Budget
105447132.002023-07-082275Actual
692162.002022-10-078156Actual
105452916.002023-07-082375Actual
69316.002022-10-078256Actual
1054613589.002023-07-082475Actual
69420.002022-10-078256Budget
1054712017.002023-07-082875Actual
69550.002022-10-078356Budget
10548105222.002023-07-082975Actual
69655.002022-10-078356Actual
1054939702.002023-07-083175Actual
69747.002022-10-078456Actual
1055017727.002023-07-083275Actual
69850.002022-10-078456Budget
1055117102.002023-07-083375Actual
69940.002022-10-078556Budget
1055231463.002023-07-083475Actual
70044.002022-10-078556Actual
1055340744.002023-07-083575Actual
701234.002022-10-078756Actual
1055440489.002023-07-083775Actual
702200.002022-10-078756Budget
1055520232.002023-07-083875Actual
70371.002022-10-078956Actual
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704109.002022-10-079056Actual
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705-87.002022-10-079156Actual
10558131839.002023-07-084375Actual
706145.002022-10-079256Actual
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70736.002022-10-079456Actual
1056011886.002023-07-0810075Actual
7084.002022-10-079656Actual
1056123442.002023-07-086016Actual
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1056223800.002023-07-086016Budget
7108300.002022-10-075266Budget
105632000.002023-07-086116Budget
7114100.002022-10-075366Budget
105641924.002023-07-086116Actual
7123759.002022-10-075366Actual
105651900.002023-07-086216Budget
71347208.002022-10-075666Actual
105661924.002023-07-086216Actual
71440600.002022-10-075666Budget
10567380.002023-07-086516Budget
7156700.002022-10-075766Budget
10568338.002023-07-086516Actual
7164177.002022-10-075766Actual
10569280.002023-07-086616Budget
71717108.002022-10-076066Actual
10570307.002023-07-086616Actual
71818000.002022-10-076066Budget
10571200.002023-07-086716Budget
7191500.002022-10-076166Budget
10572156.002023-07-086716Actual
7201539.002022-10-076166Actual
10573100.002023-07-086816Budget
7211368.002022-10-076266Actual
10574120.002023-07-086816Actual
7221400.002022-10-076266Budget
1057534.002023-07-086916Actual
7236900.002022-10-076366Budget
1057654.002023-07-087116Actual
7242443.002022-10-076366Actual
1057780.002023-07-087116Budget
725314.002022-10-076566Actual
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726280.002022-10-076566Budget
10579220.002023-07-087316Budget
727280.002022-10-076666Budget
10580141.002023-07-087416Actual
728285.002022-10-076666Actual
10581100.002023-07-087416Budget
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10582280.002023-07-087616Budget
730200.002022-10-076766Budget
10583260.002023-07-087616Actual
731100.002022-10-076866Budget
10584468.002023-07-087716Actual
732109.002022-10-076866Actual
10585480.002023-07-087716Budget
73331.002022-10-076966Actual
10586140.002023-07-087816Actual
73436.002022-10-077166Actual
10587100.002023-07-087816Budget
73550.002022-10-077166Budget
10588546.002023-07-088016Actual
736550.002022-10-077266Budget
10589480.002023-07-088016Budget
737244.002022-10-077266Actual
10590338.002023-07-088116Actual
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10591280.002023-07-088116Budget
739220.002022-10-077366Budget
1059234.002023-07-088216Actual
740200.002022-10-077466Budget
1059330.002023-07-088216Budget
741145.002022-10-077466Actual
10594100.002023-07-088316Budget
742896.002022-10-077666Actual
10595120.002023-07-088316Actual
7431400.002022-10-077666Budget
10596104.002023-07-088416Actual
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1059790.002023-07-088416Budget
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1059990.002023-07-088516Budget
747100.002022-10-077866Budget
10600480.002023-07-088716Budget
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10601468.002023-07-088716Actual
749487.002022-10-078066Actual
10602156.002023-07-088916Actual
750302.002022-10-078166Actual
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751280.002022-10-078166Budget
10604-192.002023-07-089116Actual
75230.002022-10-078266Budget
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754107.002022-10-078366Actual
106078.002023-07-089616Actual
755100.002022-10-078366Budget
1060858521.002023-07-081226Actual
756100.002022-10-078466Budget
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75794.002022-10-078466Actual
106109508.002023-07-086026Actual
75886.002022-10-078566Actual
10611950.002023-07-086126Budget
75990.002022-10-078566Budget
10612975.002023-07-086126Actual
760380.002022-10-078766Budget
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761410.002022-10-078766Actual
10614975.002023-07-086226Actual
762142.002022-10-078966Actual
10615200.002023-07-086526Budget
763218.002022-10-079066Actual
10616174.002023-07-086526Actual
764-174.002022-10-079166Actual
10617100.002023-07-086626Budget
765291.002022-10-079266Actual
10618157.002023-07-086626Actual
7663350.002022-10-079466Actual
1061978.002023-07-086726Actual
7677.002022-10-079666Actual
1062080.002023-07-086726Budget
768135.002022-10-079766Actual
1062150.002023-07-086826Budget
7699000.002022-10-079966Actual
1062259.002023-07-086826Actual
770162900.002022-10-0710166Budget
1062317.002023-07-086926Actual
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1062440.002023-07-087126Budget
772147741.002022-10-07476Actual
1062525.002023-07-087126Actual
773199915.002022-10-07676Actual
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7746077.002022-10-07776Actual
10627120.002023-07-087326Budget
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10628200.002023-07-087426Budget
77631186.002022-10-071376Actual
10629168.002023-07-087426Actual
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10630107.002023-07-087626Actual
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10631100.002023-07-087626Budget
7799604.002022-10-071876Actual
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78030604.002022-10-071976Actual
10633200.002023-07-087726Budget
78110564.002022-10-072076Actual
1063460.002023-07-087826Budget
782109144.002022-10-072176Actual
1063562.002023-07-087826Actual
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10636211.002023-07-088026Actual
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10637200.002023-07-088026Budget
78516551.002022-10-072476Actual
10638100.002023-07-088126Budget
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1064010.002023-07-088226Budget
78894236.002022-10-073176Actual
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1064440.002023-07-088426Budget
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1064640.002023-07-088526Budget
79422187.002022-10-073876Actual
1064737.002023-07-088526Actual
79589617.002022-10-073976Actual
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10649200.002023-07-088726Budget
797350000.002022-10-074276Actual
1065062.002023-07-088926Actual
798-252025.702022-10-074376Actual
1065195.002023-07-089026Actual
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10652-76.002023-07-089126Actual
800-58073.002022-10-074676Actual
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80114629.002022-10-0710076Actual
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80237080.002022-10-076017Actual
106553.002023-07-089626Actual
80336600.002022-10-076017Budget
10656572963.002023-07-081036Actual
8043100.002022-10-076117Budget
10657385512.002023-07-081136Actual
8052966.002022-10-076117Actual
1065829601.002023-07-086036Actual
8063337.002022-10-076217Actual
1065928500.002023-07-086036Budget
8072800.002022-10-076217Budget
106603645.002023-07-086136Actual
808550.002022-10-076517Budget
106613000.002023-07-086136Budget
809711.002022-10-076517Actual
106623037.002023-07-086236Actual
810647.002022-10-076617Actual
106632300.002023-07-086236Budget
811550.002022-10-076617Budget
10664480.002023-07-086536Budget
812280.002022-10-076717Budget
10665515.002023-07-086536Actual
813324.002022-10-076717Actual
10666468.002023-07-086636Actual
814243.002022-10-076817Actual
10667380.002023-07-086636Budget
815200.002022-10-076817Budget
10668234.002023-07-086736Actual
81671.002022-10-076917Actual
10669200.002023-07-086736Budget
81763.002022-10-077117Actual
10670176.002023-07-086836Actual
81890.002022-10-077117Budget
10671200.002023-07-086836Budget
819400.002022-10-077317Budget
1067252.002023-07-086936Actual
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1067376.002023-07-087136Actual
821255.002022-10-077417Actual
1067480.002023-07-087136Budget
822200.002022-10-077417Budget
10675300.002023-07-087336Budget
823380.002022-10-077617Budget
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825858.002022-10-077717Actual
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826850.002022-10-077717Budget
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827280.002022-10-077817Budget
10680280.002023-07-087636Budget
828227.002022-10-077817Actual
10681550.002023-07-087736Budget
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830950.002022-10-078017Budget
10683200.002023-07-087836Budget
831550.002022-10-078117Budget
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832532.002022-10-078117Actual
10685550.002023-07-088036Budget
83351.002022-10-078217Actual
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83460.002022-10-078217Budget
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835200.002022-10-078317Budget
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838200.002022-10-078417Budget
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839200.002022-10-078517Budget
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840142.002022-10-078517Actual
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841810.002022-10-078717Actual
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842750.002022-10-078717Budget
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843144.002022-10-078917Actual
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845-177.002022-10-079117Actual
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846295.002022-10-079217Actual
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8489.002022-10-079617Actual
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851900.002022-10-075267Budget
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8562300.002022-10-075767Budget
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8572607.002022-10-075767Actual
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85928200.002022-10-076067Budget
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8602500.002022-10-076167Budget
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10714200.002023-07-086646Budget
8622307.002022-10-076267Actual
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8632200.002022-10-076267Budget
10716100.002023-07-086746Budget
86413500.002022-10-076367Budget
1071773.002023-07-086846Actual
8652347.002022-10-076367Actual
1071880.002023-07-086846Budget
866469.002022-10-076567Actual
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867480.002022-10-076567Budget
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10722220.002023-07-087346Budget
870217.002022-10-076767Actual
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871200.002022-10-076767Budget
10724100.002023-07-087446Budget
872200.002022-10-076867Budget
10725104.002023-07-087446Actual
873161.002022-10-076867Actual
10726200.002023-07-087646Budget
87447.002022-10-076967Actual
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87549.002022-10-077167Actual
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87670.002022-10-077167Budget
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877480.002022-10-077267Budget
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879300.002022-10-077367Actual
10732480.002023-07-088046Budget
880300.002022-10-077367Budget
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881200.002022-10-077467Budget
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882217.002022-10-077467Actual
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8843100.002022-10-077667Budget
1073733.002023-07-088246Actual
885550.002022-10-077767Budget
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888200.002022-10-077867Budget
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892380.002022-10-078167Budget
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89340.002022-10-078267Budget
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896100.002022-10-078367Budget
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1076840.002023-07-087156Budget
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93120512.002022-10-073377Actual
1078420.002023-07-088256Budget
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1078860.002023-07-088456Budget
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939-713280.002022-10-074377Actual
10792200.002023-07-088756Budget
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107997000.002023-07-085266Budget
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956200.002022-10-076818Budget
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963200.002022-10-077418Budget
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971750.002022-10-078018Budget
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100480.002022-10-076828Budget
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1019380.002022-10-078028Budget
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10916252.002023-07-087817Actual

Generated 2025-11-06 19:21:25.652 UTC