[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1248   

38161 items

NOTE: Only 1000 elements of total 38161 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29870103.952025-01-0366211Actual
31320310.002022-10-042474Actual
10166200.002023-07-056663Budget
200182945.002024-04-055266Actual
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200194418.002024-04-055366Actual
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315149442.002022-10-042974Actual
10168100.002023-07-056763Budget
2002029.002024-04-055466Actual
2987312.462025-01-0369211Actual
31646294.002022-10-043174Actual
1016990.002023-07-056863Budget
2002140975.002024-04-055666Actual
2987417.782025-01-0371211Actual
31725924.002022-10-043274Actual
1017074.002023-07-056863Actual
200227364.002024-04-055766Actual
2987573.102025-01-0373211Actual
31821738.002022-10-043374Actual
1017122.002023-07-056963Actual
2002320294.002024-04-056066Actual
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31912448.002022-10-043474Actual
1017232.002023-07-057163Actual
200241874.002024-04-056166Actual
2987784.802025-01-0376211Actual
32032590.002022-10-043574Actual
1017360.002023-07-057163Budget
200251666.002024-04-056266Actual
29878152.892025-01-0377211Actual
32125665.002022-10-043774Actual
10174106.002023-07-057263Actual
200261237.002024-04-056366Actual
2987960.332025-01-0378211Actual
32226166.002022-10-043874Actual
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20027235.002024-04-056566Actual
29880181.612025-01-0380211Actual
32345395.002022-10-043974Actual
10176220.002023-07-057363Budget
20028214.002024-04-056666Actual
29881113.532025-01-0381211Actual
32423636.002022-10-044074Actual
10177141.002023-07-057363Actual
20029108.002024-04-056766Actual
2988212.462025-01-0382211Actual
325350000.002022-10-044274Actual
10178103.002023-07-057463Actual
2003081.002024-04-056866Actual
2988341.192025-01-0383211Actual
326-491124.002022-10-044374Actual
10179100.002023-07-057463Budget
2003124.002024-04-056966Actual
2988436.932025-01-0384211Actual
327291070.002022-10-044574Actual
101801016.002023-07-057663Actual
2003235.002024-04-057166Actual
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328-27492.002022-10-044674Actual
101811000.002023-07-057663Budget
20033247.002024-04-057266Actual
29886149.702025-01-0387211Actual
32916719.002022-10-0410074Actual
10182312.002023-07-057763Actual
20034148.002024-04-057366Actual
2988745.442025-01-0389211Actual
33033920.002022-10-046015Actual
10183280.002023-07-057763Budget
20035165.002024-04-057466Actual
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33131600.002022-10-046015Budget
1018490.002023-07-057863Budget
20036676.002024-04-057666Actual
29889-54.562025-01-0391211Actual
3322700.002022-10-046115Budget
10185101.002023-07-057863Actual
20037308.002024-04-057766Actual
2989093.312025-01-0392211Actual
3333731.002022-10-046115Actual
10186380.002023-07-058063Budget
2003891.002024-04-057866Actual
2989150.762025-01-0394211Actual
3342035.002022-10-046215Actual
10187393.002023-07-058063Actual
20039356.002024-04-058066Actual
298922.002025-01-0396211Actual
3351900.002022-10-046215Budget
10188243.002023-07-058163Actual
20040221.002024-04-058166Actual
2989325192.722025-01-0360311Actual
336480.002022-10-046515Budget
10189200.002023-07-058163Budget
2004122.002024-04-058266Actual
298942068.882025-01-0361311Actual
337440.002022-10-046515Actual
1019020.002023-07-058263Budget
2004278.002024-04-058366Actual
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338400.002022-10-046615Actual
1019125.002023-07-058263Actual
2004369.002024-04-058466Actual
29896260.342025-01-0365311Actual
339380.002022-10-046615Budget
1019289.002023-07-058363Actual
2004462.002024-04-058566Actual
29897235.872025-01-0366311Actual
340200.002022-10-046715Budget
1019380.002023-07-058363Budget
20045302.002024-04-058766Actual
29898120.972025-01-0367311Actual
341208.002022-10-046715Actual
1019470.002023-07-058463Budget
20046159.002024-04-058966Actual
2989990.122025-01-0368311Actual
342152.002022-10-046815Actual
1019580.002023-07-058463Actual
20047244.002024-04-059066Actual
2990026.292025-01-0369311Actual
343200.002022-10-046815Budget
1019660.002023-07-058563Budget
20048-195.002024-04-059166Actual
2990139.062025-01-0371311Actual
34444.002022-10-046915Actual
1019771.002023-07-058563Actual
20049326.002024-04-059266Actual
29902181.612025-01-0373311Actual
34564.002022-10-047115Actual
10198315.002023-07-058763Actual
200508.002024-04-059666Actual
29903248.642025-01-0374311Actual
34690.002022-10-047115Budget
10199280.002023-07-058763Budget
20051331.002024-04-059766Actual
29904234.812025-01-0376311Actual
347300.002022-10-047315Budget
10200155.002023-07-058963Actual
2005247500.002024-04-059966Actual
29905422.042025-01-0377311Actual
348301.002022-10-047315Actual
10201239.002023-07-059063Actual
20053147292.002024-04-0510166Actual
29906134.802025-01-0378311Actual
349192.002022-10-047415Actual
10202-191.002023-07-059163Actual
20054196006.002024-04-05476Actual
29907512.472025-01-0380311Actual
350200.002022-10-047415Budget
10203319.002023-07-059263Actual
20055353202.002024-04-05676Actual
29908317.792025-01-0381311Actual
351380.002022-10-047615Budget
1020412604.002023-07-059463Actual
200569618.002024-04-05776Actual
2990932.672025-01-0382311Actual
352384.002022-10-047615Actual
102057.002023-07-059663Actual
200577064.002024-04-05876Actual
29910110.342025-01-0383311Actual
353691.002022-10-047715Actual
10206222.002023-07-059763Actual
2005852450.002024-04-051376Actual
2991196.512025-01-0384311Actual
354650.002022-10-047715Budget
1020745000.002023-07-059963Actual
2005938145.002024-04-051476Actual
2991290.122025-01-0385311Actual
355200.002022-10-047815Budget
10208255400.002023-07-0510163Budget
2006064989.002024-04-051576Actual
29913448.642025-01-0387311Actual
356210.002022-10-047815Actual
10209212821.002023-07-0510163Actual
2006112485.002024-04-051876Actual
29914119.912025-01-0389311Actual
357806.002022-10-048015Actual
10210284314.002023-07-05473Actual
2006239785.002024-04-051976Actual
29915183.742025-01-0390311Actual
358850.002022-10-048015Budget
10211308882.002023-07-05673Actual
2006313109.002024-04-052076Actual
29916-146.052025-01-0391311Actual
359550.002022-10-048115Budget
102129321.002023-07-05773Actual
20064122189.002024-04-052176Actual
29917245.442025-01-0392311Actual
360499.002022-10-048115Actual
102136177.002023-07-05873Actual
2006510817.002024-04-052276Actual
29918142.252025-01-0394311Actual
36149.002022-10-048215Actual
1021448649.002023-07-051373Actual
200664422.002024-04-052376Actual
299196.002025-01-0396311Actual
36260.002022-10-048215Budget
1021532432.002023-07-051473Actual
2006724688.002024-04-052476Actual
2992019467.082025-01-0360411Actual
363200.002022-10-048315Budget
1021662394.002023-07-051573Actual
2006820603.002024-04-052876Actual
299212197.612025-01-0361411Actual
364172.002022-10-048315Actual
1021713720.002023-07-051873Actual
20069157848.002024-04-052976Actual
299221199.722025-01-0362411Actual
365147.002022-10-048415Actual
1021843720.002023-07-051973Actual
20070104149.002024-04-053176Actual
29923232.682025-01-0365411Actual
366200.002022-10-048415Budget
1021913994.002023-07-052073Actual
2007131223.002024-04-053276Actual
29924211.402025-01-0366411Actual
367200.002022-10-048515Budget
1022051717.002023-07-052173Actual
2007222060.002024-04-053376Actual
29925109.272025-01-0367411Actual
368138.002022-10-048515Actual
1022111770.002023-07-052273Actual
2007324229.002024-04-053476Actual
2992683.742025-01-0368411Actual
369720.002022-10-048715Actual
102224860.002023-07-052373Actual
2007479813.002024-04-053576Actual
2992724.162025-01-0369411Actual
370750.002022-10-048715Budget
1022322401.002023-07-052473Actual
2007570489.002024-04-053776Actual
2992832.672025-01-0371411Actual
371144.002022-10-048915Actual
1022421552.002023-07-052873Actual
2007629150.002024-04-053876Actual
29929162.462025-01-0373411Actual
372220.002022-10-049015Actual
10225177276.002023-07-052973Actual
20077112739.002024-04-053976Actual
29930260.342025-01-0374411Actual
373-176.002022-10-049115Actual
1022649815.002023-07-053173Actual
2007830067.002024-04-054076Actual
29931199.702025-01-0376411Actual
374294.002022-10-049215Actual
1022731770.002023-07-053273Actual
200791686925.002024-04-054376Actual
29932359.282025-01-0377411Actual
375219.002022-10-049415Actual
1022827439.002023-07-053373Actual
20080-15728.002024-04-054676Actual
29933123.102025-01-0378411Actual
3768.002022-10-049615Actual
1022920756.002023-07-053473Actual
2008119810.002024-04-0510076Actual
29934458.212025-01-0380411Actual
37717392.002022-10-041225Actual
1023075688.002023-07-053573Actual
2008259202.002024-04-056017Actual
29935283.742025-01-0381411Actual
3781683.002022-10-045265Actual
1023157933.002023-07-053773Actual
200834859.002024-04-056117Actual
2993630.552025-01-0382411Actual
3792200.002022-10-045265Budget
1023231359.002023-07-053873Actual
200844252.002024-04-056217Actual
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380-250.002022-10-045365Budget
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2993892.252025-01-0384411Actual
381-561.002022-10-045365Actual
1023431452.002023-07-054073Actual
20086640.002024-04-056617Actual
2993982.682025-01-0385411Actual
38221575.002022-10-045665Actual
10235159413.002023-07-054373Actual
20087330.002024-04-056717Actual
29940375.232025-01-0387411Actual
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2008970.002024-04-056917Actual
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385467.002022-10-045765Actual
102386486.002023-07-056073Actual
20090100.002024-04-057117Actual
29943-139.662025-01-0391411Actual
38625480.002022-10-046065Actual
10239666.002023-07-056173Actual
20091457.002024-04-057317Actual
29944234.812025-01-0392411Actual
38726400.002022-10-046065Budget
10240650.002023-07-056173Budget
20092384.002024-04-057417Actual
29945127.362025-01-0394411Actual
3882600.002022-10-046165Budget
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20093550.002024-04-057617Actual
299465.002025-01-0396411Actual
3892038.002022-10-046165Actual
10242480.002023-07-056273Budget
20094990.002024-04-057717Actual
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3902293.002022-10-046265Actual
1024380.002023-07-056573Budget
20095292.002024-04-057817Actual
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2009874.002024-04-058217Actual
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394553.002022-10-046565Actual
1024740.002023-07-056773Budget
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395380.002022-10-046565Budget
1024844.002023-07-056773Actual
20100224.002024-04-058417Actual
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396380.002022-10-046665Budget
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20101206.002024-04-058517Actual
299542280.592025-01-0362611Actual
397503.002022-10-046665Actual
1025030.002023-07-056873Budget
20102990.002024-04-058717Actual
299551064.612025-01-0363611Actual
398252.002022-10-046765Actual
102519.002023-07-056973Actual
20103218.002024-04-058917Actual
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20105-269.002024-04-059117Actual
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20131764.002024-04-058067Actual
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20135132.002024-04-058467Actual
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20136128.002024-04-058567Actual
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432174.002022-10-049065Actual
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20137720.002024-04-058767Actual
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20138129.002024-04-058967Actual
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20139199.002024-04-059067Actual
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20140-159.002024-04-059167Actual
299935096.602025-01-0320711Actual
4367.002022-10-049665Actual
102893200.002023-07-056214Budget
20141265.002024-04-059267Actual
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43795.002022-10-049765Actual
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2014218025.002024-04-059467Actual
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2016118820.002024-04-052877Actual
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202626.002024-04-059668Actual
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20265475716.012024-04-0510168Actual
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1041420672.002023-07-053374Actual
20266743190.692024-04-05478Actual
3011977380.922025-01-0329712Actual
562-74.002022-10-049126Actual
1041529089.002023-07-053474Actual
202671185344.382024-04-05678Actual

Generated 2025-11-03 08:16:01.090 UTC