[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1189   

38220 items

NOTE: Only 1000 elements of total 38220 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595602.002022-10-078036Actual
10449200.002023-07-087815Budget
596550.002022-10-078036Budget
10450214.002023-07-087815Actual
597380.002022-10-078136Budget
10451831.002023-07-088015Actual
598372.002022-10-078136Actual
10452850.002023-07-088015Budget
59937.002022-10-078236Actual
10453514.002023-07-088115Actual
60040.002022-10-078236Budget
10454480.002023-07-088115Budget
601200.002022-10-078336Budget
1045550.002023-07-088215Budget
602130.002022-10-078336Actual
1045651.002023-07-088215Actual
603112.002022-10-078436Actual
10457200.002023-07-088315Budget
604100.002022-10-078436Budget
10458180.002023-07-088315Actual
605100.002022-10-078536Budget
10459156.002023-07-088415Actual
606104.002022-10-078536Actual
10460200.002023-07-088415Budget
607527.002022-10-078736Actual
10461144.002023-07-088515Actual
608480.002022-10-078736Budget
10462200.002023-07-088515Budget
609168.002022-10-078936Actual
10463650.002023-07-088715Budget
610259.002022-10-079036Actual
10464720.002023-07-088715Actual
611-207.002022-10-079136Actual
10465153.002023-07-088915Actual
612345.002022-10-079236Actual
10466235.002023-07-089015Actual
61384.002022-10-079436Actual
10467-188.002023-07-089115Actual
6149.002022-10-079636Actual
10468313.002023-07-089215Actual
61516692.002022-10-076046Actual
10469228.002023-07-089415Actual
61617200.002022-10-076046Budget
104708.002023-07-089615Actual
6171500.002022-10-076146Budget
1047140819.002023-07-081225Actual
6181502.002022-10-076146Actual
1047210648.002023-07-085265Actual
6191168.002022-10-076246Actual
1047311200.002023-07-085265Budget
6201400.002022-10-076246Budget
1047451900.002023-07-085665Budget
621280.002022-10-076546Budget
1047545149.002023-07-085665Actual
622238.002022-10-076546Actual
104764436.002023-07-085765Actual
623216.002022-10-076646Actual
104774000.002023-07-085765Budget
624280.002022-10-076646Budget
1047833810.002023-07-086065Actual
625100.002022-10-076746Budget
1047929300.002023-07-086065Budget
626109.002022-10-076746Actual
104803816.002023-07-086165Actual
62782.002022-10-076846Actual
104812600.002023-07-086165Budget
628100.002022-10-076846Budget
104823469.002023-07-086265Actual
62924.002022-10-076946Actual
104832100.002023-07-086265Budget
63039.002022-10-077146Actual
104849600.002023-07-086365Budget
63150.002022-10-077146Budget
104853993.002023-07-086365Actual
632220.002022-10-077346Budget
10486616.002023-07-086565Actual
633157.002022-10-077346Actual
10487480.002023-07-086565Budget
634129.002022-10-077446Actual
10488380.002023-07-086665Budget
635200.002022-10-077446Budget
10489560.002023-07-086665Actual
636200.002022-10-077646Budget
10490200.002023-07-086765Budget
637191.002022-10-077646Actual
10491273.002023-07-086765Actual
638344.002022-10-077746Actual
10492210.002023-07-086865Actual
639380.002022-10-077746Budget
10493200.002023-07-086865Budget
640100.002022-10-077846Budget
1049462.002023-07-086965Actual
641104.002022-10-077846Actual
1049580.002023-07-087165Budget
642393.002022-10-078046Actual
1049691.002023-07-087165Actual
643380.002022-10-078046Budget
10497650.002023-07-087265Budget
644280.002022-10-078146Budget
10498266.002023-07-087265Actual
645243.002022-10-078146Actual
10499364.002023-07-087365Actual
64624.002022-10-078246Actual
10500300.002023-07-087365Budget
64730.002022-10-078246Budget
10501270.002023-07-087465Actual
648100.002022-10-078346Budget
10502200.002023-07-087465Budget
64984.002022-10-078346Actual
105032800.002023-07-087665Budget
65072.002022-10-078446Actual
105041542.002023-07-087665Actual
65190.002022-10-078446Budget
10505686.002023-07-087765Actual
65280.002022-10-078546Budget
10506550.002023-07-087765Budget
65367.002022-10-078546Actual
10507182.002023-07-087865Actual
654351.002022-10-078746Actual
10508200.002023-07-087865Budget
655380.002022-10-078746Budget
10509650.002023-07-088065Budget
656107.002022-10-078946Actual
10510690.002023-07-088065Actual
657165.002022-10-079046Actual
10511427.002023-07-088165Actual
658-132.002022-10-079146Actual
10512380.002023-07-088165Budget
659220.002022-10-079246Actual
1051350.002023-07-088265Budget
66055.002022-10-079446Actual
1051442.002023-07-088265Actual
6616.002022-10-079646Actual
10515146.002023-07-088365Actual
6629984.002022-10-076056Actual
10516100.002023-07-088365Budget
6639700.002022-10-076056Budget
10517100.002023-07-088465Budget
664850.002022-10-076156Budget
10518123.002023-07-088465Actual
6651098.002022-10-076156Actual
10519117.002023-07-088565Actual
666898.002022-10-076256Actual
10520100.002023-07-088565Budget
667750.002022-10-076256Budget
10521550.002023-07-088765Budget
668200.002022-10-076556Budget
10522630.002023-07-088765Actual
669198.002022-10-076556Actual
10523120.002023-07-088965Actual
670179.002022-10-076656Actual
10524184.002023-07-089065Actual
671100.002022-10-076656Budget
10525-147.002023-07-089165Actual
67270.002022-10-076756Budget
10526246.002023-07-089265Actual
67388.002022-10-076756Actual
1052712261.002023-07-089465Actual
67468.002022-10-076856Actual
105287.002023-07-089665Actual
67560.002022-10-076856Budget
10529138.002023-07-089765Actual
67620.002022-10-076956Actual
1053038500.002023-07-089965Actual
67718.002022-10-077156Actual
10531133106.002023-07-0810165Actual
67840.002022-10-077156Budget
10532153100.002023-07-0810165Budget
679120.002022-10-077356Budget
10533190501.002023-07-08475Actual
680122.002022-10-077356Actual
10534454012.002023-07-08675Actual
681148.002022-10-077456Actual
1053513118.002023-07-08775Actual
682100.002022-10-077456Budget
105369080.002023-07-08875Actual
683100.002022-10-077656Budget
1053773549.002023-07-081375Actual
684135.002022-10-077656Actual
1053846309.002023-07-081475Actual
685243.002022-10-077756Actual
1053985354.002023-07-081575Actual
686200.002022-10-077756Budget
105408232.002023-07-081875Actual
68770.002022-10-077856Budget
1054126232.002023-07-081975Actual
68871.002022-10-077856Actual
105428561.002023-07-082075Actual
689262.002022-10-078056Actual
1054344653.002023-07-082175Actual
690200.002022-10-078056Budget
105447132.002023-07-082275Actual
691200.002022-10-078156Budget
105452916.002023-07-082375Actual
692162.002022-10-078156Actual
1054613589.002023-07-082475Actual
69316.002022-10-078256Actual
1054712017.002023-07-082875Actual
69420.002022-10-078256Budget
10548105222.002023-07-082975Actual
69550.002022-10-078356Budget
1054939702.002023-07-083175Actual
69655.002022-10-078356Actual
1055017727.002023-07-083275Actual
69747.002022-10-078456Actual
1055117102.002023-07-083375Actual
69850.002022-10-078456Budget
1055231463.002023-07-083475Actual
69940.002022-10-078556Budget
1055340744.002023-07-083575Actual
70044.002022-10-078556Actual
1055440489.002023-07-083775Actual
701234.002022-10-078756Actual
1055520232.002023-07-083875Actual
702200.002022-10-078756Budget
1055640825.002023-07-083975Actual
70371.002022-10-078956Actual
1055717537.002023-07-084075Actual
704109.002022-10-079056Actual
10558131839.002023-07-084375Actual
705-87.002022-10-079156Actual
10559497272.002023-07-084675Actual
706145.002022-10-079256Actual
1056011886.002023-07-0810075Actual
70736.002022-10-079456Actual
1056123442.002023-07-086016Actual
7084.002022-10-079656Actual
1056223800.002023-07-086016Budget
7098772.002022-10-075266Actual
105632000.002023-07-086116Budget
7108300.002022-10-075266Budget
105641924.002023-07-086116Actual
7114100.002022-10-075366Budget
105651900.002023-07-086216Budget
7123759.002022-10-075366Actual
105661924.002023-07-086216Actual
71347208.002022-10-075666Actual
10567380.002023-07-086516Budget
71440600.002022-10-075666Budget
10568338.002023-07-086516Actual
7156700.002022-10-075766Budget
10569280.002023-07-086616Budget
7164177.002022-10-075766Actual
10570307.002023-07-086616Actual
71717108.002022-10-076066Actual
10571200.002023-07-086716Budget
71818000.002022-10-076066Budget
10572156.002023-07-086716Actual
7191500.002022-10-076166Budget
10573100.002023-07-086816Budget
7201539.002022-10-076166Actual
10574120.002023-07-086816Actual
7211368.002022-10-076266Actual
1057534.002023-07-086916Actual
7221400.002022-10-076266Budget
1057654.002023-07-087116Actual
7236900.002022-10-076366Budget
1057780.002023-07-087116Budget
7242443.002022-10-076366Actual
10578223.002023-07-087316Actual
725314.002022-10-076566Actual
10579220.002023-07-087316Budget
726280.002022-10-076566Budget
10580141.002023-07-087416Actual
727280.002022-10-076666Budget
10581100.002023-07-087416Budget
728285.002022-10-076666Actual
10582280.002023-07-087616Budget
729146.002022-10-076766Actual
10583260.002023-07-087616Actual
730200.002022-10-076766Budget
10584468.002023-07-087716Actual
731100.002022-10-076866Budget
10585480.002023-07-087716Budget
732109.002022-10-076866Actual
10586140.002023-07-087816Actual
73331.002022-10-076966Actual
10587100.002023-07-087816Budget
73436.002022-10-077166Actual
10588546.002023-07-088016Actual
73550.002022-10-077166Budget
10589480.002023-07-088016Budget
736550.002022-10-077266Budget
10590338.002023-07-088116Actual
737244.002022-10-077266Actual
10591280.002023-07-088116Budget
738201.002022-10-077366Actual
1059234.002023-07-088216Actual
739220.002022-10-077366Budget
1059330.002023-07-088216Budget
740200.002022-10-077466Budget
10594100.002023-07-088316Budget
741145.002022-10-077466Actual
10595120.002023-07-088316Actual
742896.002022-10-077666Actual
10596104.002023-07-088416Actual
7431400.002022-10-077666Budget
1059790.002023-07-088416Budget
744380.002022-10-077766Budget
1059896.002023-07-088516Actual
745417.002022-10-077766Actual
1059990.002023-07-088516Budget
746126.002022-10-077866Actual
10600480.002023-07-088716Budget
747100.002022-10-077866Budget
10601468.002023-07-088716Actual
748480.002022-10-078066Budget
10602156.002023-07-088916Actual
749487.002022-10-078066Actual
10603240.002023-07-089016Actual
750302.002022-10-078166Actual
10604-192.002023-07-089116Actual
751280.002022-10-078166Budget
10605320.002023-07-089216Actual
75230.002022-10-078266Budget
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75331.002022-10-078266Actual
106078.002023-07-089616Actual
754107.002022-10-078366Actual
1060858521.002023-07-081226Actual
755100.002022-10-078366Budget
106099300.002023-07-086026Budget
756100.002022-10-078466Budget
106109508.002023-07-086026Actual
75794.002022-10-078466Actual
10611950.002023-07-086126Budget
75886.002022-10-078566Actual
10612975.002023-07-086126Actual
75990.002022-10-078566Budget
10613850.002023-07-086226Budget
760380.002022-10-078766Budget
10614975.002023-07-086226Actual
761410.002022-10-078766Actual
10615200.002023-07-086526Budget
762142.002022-10-078966Actual
10616174.002023-07-086526Actual
763218.002022-10-079066Actual
10617100.002023-07-086626Budget
764-174.002022-10-079166Actual
10618157.002023-07-086626Actual
765291.002022-10-079266Actual
1061978.002023-07-086726Actual
7663350.002022-10-079466Actual
1062080.002023-07-086726Budget
7677.002022-10-079666Actual
1062150.002023-07-086826Budget
768135.002022-10-079766Actual
1062259.002023-07-086826Actual
7699000.002022-10-079966Actual
1062317.002023-07-086926Actual
770162900.002022-10-0710166Budget
1062440.002023-07-087126Budget
771125316.002022-10-0710166Actual
1062525.002023-07-087126Actual
772147741.002022-10-07476Actual
10626101.002023-07-087326Actual
773199915.002022-10-07676Actual
10627120.002023-07-087326Budget
7746077.002022-10-07776Actual
10628200.002023-07-087426Budget
7753998.002022-10-07876Actual
10629168.002023-07-087426Actual
77631186.002022-10-071376Actual
10630107.002023-07-087626Actual
77719991.002022-10-071476Actual
10631100.002023-07-087626Budget
77838783.002022-10-071576Actual
10632193.002023-07-087726Actual
7799604.002022-10-071876Actual
10633200.002023-07-087726Budget
78030604.002022-10-071976Actual
1063460.002023-07-087826Budget
78110564.002022-10-072076Actual
1063562.002023-07-087826Actual
782109144.002022-10-072176Actual
10636211.002023-07-088026Actual
7838239.002022-10-072276Actual
10637200.002023-07-088026Budget
7843402.002022-10-072376Actual
10638100.002023-07-088126Budget
78516551.002022-10-072476Actual
10639130.002023-07-088126Actual
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1064010.002023-07-088226Budget
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1064350.002023-07-088326Budget
79018648.002022-10-073376Actual
1064440.002023-07-088426Budget
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1064541.002023-07-088426Actual
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1064640.002023-07-088526Budget
79322950.002022-10-073776Actual
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10649200.002023-07-088726Budget
79620015.002022-10-074076Actual
1065062.002023-07-088926Actual
797350000.002022-10-074276Actual
1065195.002023-07-089026Actual
798-252025.702022-10-074376Actual
10652-76.002023-07-089126Actual
799629881.702022-10-074576Actual
10653127.002023-07-089226Actual
800-58073.002022-10-074676Actual
1065429.002023-07-089426Actual
80114629.002022-10-0710076Actual
106553.002023-07-089626Actual
80237080.002022-10-076017Actual
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80336600.002022-10-076017Budget
10657385512.002023-07-081136Actual
8043100.002022-10-076117Budget
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8052966.002022-10-076117Actual
1065928500.002023-07-086036Budget
8063337.002022-10-076217Actual
106603645.002023-07-086136Actual
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106613000.002023-07-086136Budget
808550.002022-10-076517Budget
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810647.002022-10-076617Actual
10664480.002023-07-086536Budget
811550.002022-10-076617Budget
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10666468.002023-07-086636Actual
813324.002022-10-076717Actual
10667380.002023-07-086636Budget
814243.002022-10-076817Actual
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815200.002022-10-076817Budget
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81671.002022-10-076917Actual
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10671200.002023-07-086836Budget
81890.002022-10-077117Budget
1067252.002023-07-086936Actual
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1067480.002023-07-087136Budget
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10675300.002023-07-087336Budget
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826850.002022-10-077717Budget
10680280.002023-07-087636Budget
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828227.002022-10-077817Actual
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10683200.002023-07-087836Budget
830950.002022-10-078017Budget
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10685550.002023-07-088036Budget
832532.002022-10-078117Actual
10686632.002023-07-088036Actual
83351.002022-10-078217Actual
10687380.002023-07-088136Budget
83460.002022-10-078217Budget
10688391.002023-07-088136Actual
835200.002022-10-078317Budget
1068940.002023-07-088236Budget
836178.002022-10-078317Actual
1069040.002023-07-088236Actual
837147.002022-10-078417Actual
10691100.002023-07-088336Budget
838200.002022-10-078417Budget
10692141.002023-07-088336Actual
839200.002022-10-078517Budget
10693100.002023-07-088436Budget
840142.002022-10-078517Actual
10694124.002023-07-088436Actual
841810.002022-10-078717Actual
10695112.002023-07-088536Actual
842750.002022-10-078717Budget
10696100.002023-07-088536Budget
843144.002022-10-078917Actual
10697550.002023-07-088736Budget
844221.002022-10-079017Actual
10698527.002023-07-088736Actual
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10699186.002023-07-088936Actual
846295.002022-10-079217Actual
10700286.002023-07-089036Actual
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10701-229.002023-07-089136Actual
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84927642.002022-10-071227Actual
1070389.002023-07-089436Actual
850782.002022-10-075267Actual
107049.002023-07-089636Actual
851900.002022-10-075267Budget
1070520930.002023-07-086046Actual
8521100.002022-10-075367Budget
1070620600.002023-07-086046Budget
853782.002022-10-075367Actual
107071932.002023-07-086146Actual
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8562300.002022-10-075767Budget
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10712200.002023-07-086546Budget
85928200.002022-10-076067Budget
10713177.002023-07-086646Actual
8602500.002022-10-076167Budget
10714200.002023-07-086646Budget
8613172.002022-10-076167Actual
1071596.002023-07-086746Actual
8622307.002022-10-076267Actual
10716100.002023-07-086746Budget
8632200.002022-10-076267Budget
1071773.002023-07-086846Actual
86413500.002022-10-076367Budget
1071880.002023-07-086846Budget
8652347.002022-10-076367Actual
1071920.002023-07-086946Actual
866469.002022-10-076567Actual
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867480.002022-10-076567Budget
1072160.002023-07-087146Budget
868480.002022-10-076667Budget
10722220.002023-07-087346Budget
869426.002022-10-076667Actual
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870217.002022-10-076767Actual
10724100.002023-07-087446Budget
871200.002022-10-076767Budget
10725104.002023-07-087446Actual
872200.002022-10-076867Budget
10726200.002023-07-087646Budget
873161.002022-10-076867Actual
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87447.002022-10-076967Actual
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10729380.002023-07-087746Budget
87670.002022-10-077167Budget
10730131.002023-07-087846Actual
877480.002022-10-077267Budget
10731100.002023-07-087846Budget
878156.002022-10-077267Actual
10732480.002023-07-088046Budget
879300.002022-10-077367Actual
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880300.002022-10-077367Budget
10734280.002023-07-088146Budget
881200.002022-10-077467Budget
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882217.002022-10-077467Actual
1073630.002023-07-088246Budget
883985.002022-10-077667Actual
1073733.002023-07-088246Actual
8843100.002022-10-077667Budget
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885550.002022-10-077767Budget
10739117.002023-07-088346Actual
886636.002022-10-077767Actual
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10741100.002023-07-088446Budget
888200.002022-10-077867Budget
1074280.002023-07-088546Budget
889650.002022-10-078067Budget
1074394.002023-07-088546Actual
890676.002022-10-078067Actual
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10745380.002023-07-088746Budget
892380.002022-10-078167Budget
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89340.002022-10-078267Budget
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89441.002022-10-078267Actual
10748-193.002023-07-089146Actual
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896100.002022-10-078367Budget
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107517.002023-07-089646Actual
898119.002022-10-078467Actual
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899114.002022-10-078567Actual
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900100.002022-10-078567Budget
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901550.002022-10-078767Budget
107551300.002023-07-086156Budget
902630.002022-10-078767Actual
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903116.002022-10-078967Actual
10757650.002023-07-086256Budget
904178.002022-10-079067Actual
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906238.002022-10-079267Actual
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9087.002022-10-079667Actual
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1076440.002023-07-086856Budget
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1076542.002023-07-086856Actual
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1076840.002023-07-087156Budget
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10776200.002023-07-087756Budget
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1078420.002023-07-088256Budget
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1078860.002023-07-088456Budget
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10792200.002023-07-088756Budget
939-713280.002022-10-074377Actual
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95990.002022-10-077118Budget
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960300.002022-10-077318Budget
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10816280.002023-07-086566Budget
963200.002022-10-077418Budget
10817280.002023-07-086666Budget
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10818223.002023-07-086666Actual
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1082286.002023-07-086866Actual
969325.332022-10-077818Actual
1082325.002023-07-086966Actual
9701260.202022-10-078018Actual
1082460.002023-07-087166Budget
971750.002022-10-078018Budget
1082535.002023-07-087166Actual
972480.002022-10-078118Budget
10826380.002023-07-087266Budget
973779.882022-10-078118Actual
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97478.362022-10-078218Actual
10828220.002023-07-087366Budget
97550.002022-10-078218Budget
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10830120.002023-07-087466Actual
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10831100.002023-07-087466Budget
978235.932022-10-078418Actual
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979200.002022-10-078418Budget
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980100.002022-10-078518Budget
10834389.002023-07-087766Actual
981219.272022-10-078518Actual
10835380.002023-07-087766Budget
9821092.012022-10-078718Actual
10836100.002023-07-087866Budget
983650.002022-10-078718Budget
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986-280.732022-10-079118Actual
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1084330.002023-07-088266Budget
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10845100.002023-07-088366Budget
99215600.002022-10-076028Budget
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1084980.002023-07-088566Budget
9961000.002022-10-076228Budget
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1000200.002022-10-076628Budget
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100391.992022-10-076828Actual
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100480.002022-10-076828Budget
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100637.452022-10-077128Actual
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100750.002022-10-077128Budget
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1011200.002022-10-077428Budget
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1014496.542022-10-077728Actual
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1015280.002022-10-077728Budget
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102780.002022-10-078428Budget
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1031380.002022-10-078728Budget
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10511000.002022-10-076268Budget
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1075163.212022-10-077868Actual
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1080280.002022-10-078168Budget
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108870.002022-10-078568Budget
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1094632800.002023-07-086067Budget
1093-126.192022-10-079168Actual
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1094213.212022-10-079268Actual
109482930.002023-07-086167Actual

Generated 2025-11-06 13:22:20.442 UTC