[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 125   

39284 items

NOTE: Only 1000 elements of total 39284 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19737312.002024-04-056664Actual
29589213.002025-01-038966Actual
3235.002022-10-048213Actual
988613007.002023-06-04877Actual
19738156.002024-04-056764Actual
29590327.002025-01-039066Actual
3340.002022-10-048213Budget
9887107308.002023-06-041377Actual
19739120.002024-04-056864Actual
29591-262.002025-01-039166Actual
34100.002022-10-048313Budget
988861783.002023-06-041477Actual
1974034.002024-04-056964Actual
29592436.002025-01-039266Actual
35123.002022-10-048313Actual
9889126169.002023-06-041577Actual
1974154.002024-04-057164Actual
2959313.002025-01-039666Actual
36103.002022-10-048413Actual
98909604.002023-06-041877Actual
19742452.002024-04-057264Actual
29594662.002025-01-039766Actual
37100.002022-10-048413Budget
989130604.002023-06-041977Actual
19743223.002024-04-057364Actual
2959547500.002025-01-039966Actual
38100.002022-10-048513Budget
98928931.002023-06-042077Actual
19744243.002024-04-057464Actual
29596183407.002025-01-0310166Actual
3998.002022-10-048513Actual
989344166.002023-06-042177Actual
197451465.002024-04-057664Actual
29597238758.002025-01-03476Actual
40540.002022-10-048713Actual
98948156.002023-06-042277Actual
19746468.002024-04-057764Actual
29598442660.002025-01-03676Actual
41480.002022-10-048713Budget
98953436.002023-06-042377Actual
19747138.002024-04-057864Actual
2959912816.002025-01-03776Actual
42201.002022-10-048913Actual
989618294.002023-06-042477Actual
19748535.002024-04-058064Actual
296008853.002025-01-03876Actual
43309.002022-10-049013Actual
989715391.002023-06-042877Actual
19749331.002024-04-058164Actual
2960171710.002025-01-031376Actual
44-247.002022-10-049113Actual
9898125424.002023-06-042977Actual
1975033.002024-04-058264Actual
2960246479.002025-01-031476Actual
45412.002022-10-049213Actual
989936356.002023-06-043177Actual
19751116.002024-04-058364Actual
2960384990.002025-01-031576Actual
46214.002022-10-049413Actual
990020682.002023-06-043277Actual
19752101.002024-04-058464Actual
2960417287.002025-01-031876Actual
4712.002022-10-049613Actual
990117902.002023-06-043377Actual
1975392.002024-04-058564Actual
2960555087.002025-01-031976Actual
4823197.002022-10-041223Actual
990245069.002023-06-043477Actual
19754468.002024-04-058764Actual
2960617805.002025-01-032076Actual
493059.002022-10-045263Actual
990381564.002023-06-043577Actual
19755151.002024-04-058964Actual
29607158561.002025-01-032176Actual
503200.002022-10-045263Budget
990476343.002023-06-043777Actual
19756232.002024-04-059064Actual
2960814830.002025-01-032276Actual
512600.002022-10-045363Budget
990521479.002023-06-043877Actual
19757-186.002024-04-059164Actual
296096184.002025-01-032376Actual
522294.002022-10-045363Actual
990643947.002023-06-043977Actual
19758310.002024-04-059264Actual
2961033556.002025-01-032476Actual
5333968.002022-10-045663Actual
990722461.002023-06-044077Actual
1975917965.002024-04-059464Actual
2961126332.002025-01-032876Actual
5427200.002022-10-045663Budget
9908215873.002023-06-044377Actual
197608.002024-04-059664Actual
29612247386.002025-01-032976Actual
553800.002022-10-045763Budget
99091294677.002023-06-044677Actual
19761327.002024-04-059764Actual
29613151018.002025-01-033176Actual
563186.002022-10-045763Actual
991014629.002023-06-0410077Actual
1976263000.002024-04-059964Actual
2961438028.002025-01-033276Actual
5716320.002022-10-046063Actual
991130900.002023-06-046018Budget
19763231770.002024-04-0510164Actual
2961533230.002025-01-033376Actual
5814300.002022-10-046063Budget
991260000.682023-06-046018Actual
19764386938.002024-04-05474Actual
2961631605.002025-01-033476Actual
591600.002022-10-046163Budget
99132800.002023-06-046118Budget
19765423825.002024-04-05674Actual
29617136289.002025-01-033576Actual
601632.002022-10-046163Actual
99144801.172023-06-046118Actual
1976612898.002024-04-05774Actual
29618122660.002025-01-033776Actual
61979.002022-10-046263Actual
99153601.152023-06-046218Actual
197678476.002024-04-05874Actual
2961938238.002025-01-033876Actual
621100.002022-10-046263Budget
99162300.002023-06-046218Budget
1976866752.002024-04-051374Actual
29620168322.002025-01-033976Actual
632400.002022-10-046363Budget
9917737.462023-06-046518Actual
1976943230.002024-04-051474Actual
2962138428.002025-01-034076Actual
641912.002022-10-046363Actual
9918480.002023-06-046518Budget
1977083917.002024-04-051574Actual
296222331636.002025-01-034376Actual
65220.002022-10-046563Actual
9919480.002023-06-046618Budget
1977114268.002024-04-051874Actual
2962328031.002025-01-034676Actual
66280.002022-10-046563Budget
9920670.792023-06-046618Actual
1977245468.002024-04-051974Actual
2962425784.002025-01-0310076Actual
67200.002022-10-046663Budget
9921200.002023-06-046718Budget
1977314838.002024-04-052074Actual
2962571162.002025-01-036017Actual
68200.002022-10-046663Actual
9922342.002023-06-046718Actual
1977467846.002024-04-052174Actual
296267301.002025-01-036117Actual
69104.002022-10-046763Actual
9923260.182023-06-046818Actual
1977512118.002024-04-052274Actual
296277301.002025-01-036217Actual
70100.002022-10-046763Budget
9924200.002023-06-046818Budget
197765003.002024-04-052374Actual
296281479.002025-01-036517Actual
71100.002022-10-046863Budget
992575.322023-06-046918Actual
1977726662.002024-04-052474Actual
296291345.002025-01-036617Actual
7276.002022-10-046863Actual
992680.002023-06-047118Budget
1977821508.002024-04-052874Actual
29630663.002025-01-036717Actual
7322.002022-10-046963Actual
992782.902023-06-047118Actual
19779190314.002024-04-052974Actual
29631493.002025-01-036817Actual
7432.002022-10-047163Actual
9928300.002023-06-047318Budget
1978052262.002024-04-053174Actual
29632148.002025-01-036917Actual
7550.002022-10-047163Budget
9929514.732023-06-047318Actual
1978133701.002024-04-053274Actual
29633221.002025-01-037117Actual
76200.002022-10-047263Budget
9930200.002023-06-047418Budget
1978225489.002024-04-053374Actual
29634861.002025-01-037317Actual
77153.002022-10-047263Actual
9931292.002023-06-047418Actual
1978332041.002024-04-053474Actual
29635520.002025-01-037417Actual
78151.002022-10-047363Actual
9932648.062023-06-047618Actual
1978487805.002024-04-053574Actual
29636926.002025-01-037617Actual
79220.002022-10-047363Budget
9933380.002023-06-047618Budget
1978572119.002024-04-053774Actual
296371667.002025-01-037717Actual
80100.002022-10-047463Budget
9934650.002023-06-047718Budget
1978636471.002024-04-053874Actual
29638438.002025-01-037817Actual
8196.002022-10-047463Actual
99351166.252023-06-047718Actual
1978759153.002024-04-053974Actual
296391767.002025-01-038017Actual
82486.002022-10-047663Actual
9936200.002023-06-047818Budget
1978831388.002024-04-054074Actual
296401093.002025-01-038117Actual
83750.002022-10-047663Budget
9937387.452023-06-047818Actual
19789131047.002024-04-054374Actual
29641109.002025-01-038217Actual
84380.002022-10-047763Budget
99381575.352023-06-048018Actual
19790490014.002024-04-054674Actual
29642383.002025-01-038317Actual
85346.002022-10-047763Actual
9939750.002023-06-048018Budget
1979123093.002024-04-0510074Actual
29643329.002025-01-038417Actual
86113.002022-10-047863Actual
9940975.342023-06-048118Actual
1979250815.002024-04-056015Actual
29644306.002025-01-038517Actual
87100.002022-10-047863Budget
9941480.002023-06-048118Budget
197935735.002024-04-056115Actual
296451530.002025-01-038717Actual
88380.002022-10-048063Budget
994250.002023-06-048218Budget
197945214.002024-04-056215Actual
29646321.002025-01-038917Actual
89449.002022-10-048063Actual
9943104.112023-06-048218Actual
19795726.002024-04-056515Actual
29647494.002025-01-039017Actual
90278.002022-10-048163Actual
9944200.002023-06-048318Budget
19796660.002024-04-056615Actual
29648-395.002025-01-039117Actual
91280.002022-10-048163Budget
9945361.692023-06-048318Actual
19797322.002024-04-056715Actual
29649659.002025-01-039217Actual
9230.002022-10-048263Budget
9946200.002023-06-048418Budget
19798248.002024-04-056815Actual
29650382.002025-01-039417Actual
9329.002022-10-048263Actual
9947325.332023-06-048418Actual
1979973.002024-04-056915Actual
2965117.002025-01-039617Actual
94102.002022-10-048363Actual
9948288.972023-06-048518Actual
19800107.002024-04-057115Actual
29652202861.002025-01-031227Actual
9590.002022-10-048363Budget
9949100.002023-06-048518Budget
19801429.002024-04-057315Actual
2965319018.002025-01-035267Actual
9680.002022-10-048463Budget
9950650.002023-06-048718Budget
19802363.002024-04-057415Actual
296546339.002025-01-035367Actual
9792.002022-10-048463Actual
99511228.382023-06-048718Actual
19803449.002024-04-057615Actual
2965510070.002025-01-035467Actual
9882.002022-10-048563Actual
9952317.752023-06-048918Actual
19804809.002024-04-057715Actual
29656130353.002025-01-035667Actual
9980.002022-10-048563Budget
9953487.452023-06-049018Actual
19805208.002024-04-057815Actual
2965719018.002025-01-035767Actual
100380.002022-10-048763Budget
9954-388.312023-06-049118Actual
19806788.002024-04-058015Actual
2965856856.002025-01-036067Actual
101360.002022-10-048763Actual
9955649.582023-06-049218Actual
19807488.002024-04-058115Actual
296595250.002025-01-036167Actual
102179.002022-10-048963Actual
9956505.642023-06-049418Actual
1980847.002024-04-058215Actual
296602916.002025-01-036267Actual
103276.002022-10-049063Actual
99579.002023-06-049618Actual
19809163.002024-04-058315Actual
2966131697.002025-01-036367Actual
104-221.002022-10-049163Actual
9958217671.802023-06-041228Actual
19810135.002024-04-058415Actual
29662480.002025-01-036567Actual
105368.002022-10-049263Actual
995916600.002023-06-046028Budget
19811131.002024-04-058515Actual
29663436.002025-01-036667Actual
1063642.002022-10-049463Actual
996031212.272023-06-046028Actual
19812743.002024-04-058715Actual
29664240.002025-01-036767Actual
1078.002022-10-049663Actual
99613746.612023-06-046128Actual
19813176.002024-04-058915Actual
29665180.002025-01-036867Actual
10898.002022-10-049763Actual
99621800.002023-06-046128Budget
19814270.002024-04-059015Actual
2966648.002025-01-036967Actual
10945000.002022-10-049963Actual
99631100.002023-06-046228Budget
19815-216.002024-04-059115Actual
2966778.002025-01-037167Actual
11076475.002022-10-0410163Actual
99642185.972023-06-046228Actual
19816360.002024-04-059215Actual
296681901.002025-01-037267Actual
11191800.002022-10-0410163Budget
9965200.002023-06-046528Budget
19817288.002024-04-059415Actual
29669390.002025-01-037367Actual
11276978.002022-10-04473Actual
9966455.642023-06-046528Actual
1981811.002024-04-059615Actual
29670291.002025-01-037467Actual
113124391.002022-10-04673Actual
9967414.732023-06-046628Actual
1981989174.002024-04-051225Actual
296715104.002025-01-037667Actual
1143556.002022-10-04773Actual
9968200.002023-06-046628Budget
1982022063.002024-04-055265Actual
29672972.002025-01-037767Actual
1152487.002022-10-04873Actual
9969100.002023-06-046728Budget
198214136.002024-04-055365Actual
29673314.002025-01-037867Actual
11619218.002022-10-041373Actual
9970213.212023-06-046728Actual
198222255.002024-04-055465Actual
296741247.002025-01-038067Actual
11712687.002022-10-041473Actual
997180.002023-06-046828Budget
1982361159.002024-04-055665Actual
29675772.002025-01-038167Actual
11823136.002022-10-041573Actual
9972160.182023-06-046828Actual
1982427579.002024-04-055765Actual
2967678.002025-01-038267Actual
11913720.002022-10-041873Actual
997346.542023-06-046928Actual
1982538033.002024-04-056065Actual
29677273.002025-01-038367Actual
12043720.002022-10-041973Actual
997450.002023-06-047128Budget
198263512.002024-04-056165Actual
29678237.002025-01-038467Actual
12113445.002022-10-042073Actual
997554.112023-06-047128Actual
198272342.002024-04-056265Actual
29679218.002025-01-038567Actual
12259754.002022-10-042173Actual
9976220.002023-06-047328Budget
198284136.002024-04-056365Actual
296801080.002025-01-038767Actual
12311887.002022-10-042273Actual
9977305.632023-06-047328Actual
19829336.002024-04-056565Actual
29681231.002025-01-038967Actual
1244908.002022-10-042373Actual
9978293.512023-06-047428Actual
19830305.002024-04-056665Actual
29682356.002025-01-039067Actual
12523894.002022-10-042473Actual
9979200.002023-06-047428Budget
19831156.002024-04-056765Actual
29683-285.002025-01-039167Actual
12620246.002022-10-042873Actual
9980372.302023-06-047628Actual
19832120.002024-04-056865Actual
29684475.002025-01-039267Actual
127175368.002022-10-042973Actual
9981200.002023-06-047628Budget
1983334.002024-04-056965Actual
2968547907.002025-01-039467Actual
12855708.002022-10-043173Actual
9982669.282023-06-047728Actual
1983447.002024-04-057165Actual
2968612.002025-01-039667Actual
12929228.002022-10-043273Actual
9983380.002023-06-047728Budget
19835827.002024-04-057265Actual
296871683.002025-01-039767Actual
13028238.002022-10-043373Actual
9984100.002023-06-047828Budget
19836234.002024-04-057365Actual
2968871000.002025-01-039967Actual
1319316.002022-10-043473Actual
9985232.902023-06-047828Actual
19837250.002024-04-057465Actual
29689633943.002025-01-0310167Actual
13242697.002022-10-043573Actual
9986480.002023-06-048028Budget
198381877.002024-04-057665Actual
29690933491.002025-01-03477Actual
13333491.002022-10-043773Actual
9987867.762023-06-048028Actual
19839518.002024-04-057765Actual
296911163267.002025-01-03677Actual
13436417.002022-10-043873Actual
9988537.452023-06-048128Actual
19840161.002024-04-057865Actual
2969237971.002025-01-03777Actual
13555708.002022-10-043973Actual
9989280.002023-06-048128Budget
19841623.002024-04-058065Actual
2969323265.002025-01-03877Actual
13629546.002022-10-044073Actual
999030.002023-06-048228Budget
19842386.002024-04-058165Actual
29694179724.002025-01-031377Actual
137350000.002022-10-044273Actual
999157.142023-06-048228Actual
1984338.002024-04-058265Actual
29695104694.002025-01-031477Actual
138-830343.502022-10-044373Actual
999290.002023-06-048328Budget
19844135.002024-04-058365Actual
29696225673.002025-01-031577Actual
139423790.502022-10-044573Actual
9993196.542023-06-048328Actual
19845117.002024-04-058465Actual
2969717287.002025-01-031877Actual
140-25508.002022-10-044673Actual
9994179.872023-06-048428Actual
19846108.002024-04-058565Actual
2969855087.002025-01-031977Actual
1415520.002022-10-046073Actual
999590.002023-06-048428Budget
19847540.002024-04-058765Actual
2969918842.002025-01-032077Actual
1425000.002022-10-046073Budget
999670.002023-06-048528Budget
19848153.002024-04-058965Actual
2970075343.002025-01-032177Actual
143480.002022-10-046173Budget
9997157.142023-06-048528Actual
19849235.002024-04-059065Actual
2970114830.002025-01-032277Actual
144497.002022-10-046173Actual
9998682.912023-06-048728Actual
19850-188.002024-04-059165Actual
297026062.002025-01-032377Actual
145331.002022-10-046273Actual
9999380.002023-06-048728Budget
19851313.002024-04-059265Actual
2970333243.002025-01-032477Actual
146380.002022-10-046273Budget
10000175.332023-06-048928Actual
1985230144.002024-04-059465Actual
2970426607.002025-01-032877Actual
14790.002022-10-046573Budget
10001269.272023-06-049028Actual
198538.002024-04-059665Actual
29705261792.002025-01-032977Actual
14881.002022-10-046573Actual
10002-214.072023-06-049128Actual
19854459.002024-04-059765Actual
2970676757.002025-01-033177Actual
14974.002022-10-046673Actual
10003358.662023-06-049228Actual
1985538500.002024-04-059965Actual
2970742432.002025-01-033277Actual
15080.002022-10-046673Budget
10004276.842023-06-049428Actual
19856275798.002024-04-0510165Actual
2970830545.002025-01-033377Actual
15140.002022-10-046773Budget
100055.002023-06-049628Actual
19857514972.002024-04-05475Actual
2970989571.002025-01-033477Actual
15238.002022-10-046773Actual
100066102.712023-06-045268Actual
19858575542.002024-04-05675Actual
29710131146.002025-01-033577Actual
15329.002022-10-046873Actual
100075500.002023-06-045268Budget
1985920486.002024-04-05775Actual
29711114560.002025-01-033777Actual
15430.002022-10-046873Budget
1000819200.002023-06-045368Budget
1986011510.002024-04-05875Actual
2971242062.002025-01-033877Actual
1558.002022-10-046973Actual
1000918309.002023-06-045368Actual
1986192374.002024-04-051375Actual
2971376757.002025-01-033977Actual
1569.002022-10-047173Actual
100102.602023-06-045468Actual
1986253525.002024-04-051475Actual
2971438829.002025-01-034077Actual
15730.002022-10-047173Budget
100110.002023-06-045468Budget
19863124317.002024-04-051575Actual
297151196920.002025-01-034377Actual
15880.002022-10-047373Budget
10012172900.002023-06-045668Budget
1986410701.002024-04-051875Actual
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1986534101.002024-04-051975Actual
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16086.002022-10-047473Actual
1001416800.002023-06-045768Budget
1986610165.002024-04-052075Actual
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161100.002022-10-047473Budget
1001515257.432023-06-045768Actual
1986756047.002024-04-052175Actual
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16260.002022-10-047673Budget
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198689272.002024-04-052275Actual
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1987018249.002024-04-052475Actual
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165100.002022-10-047773Budget
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19872133812.002024-04-052975Actual
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10135100.002023-07-058413Budget

Generated 2025-11-03 15:13:41.265 UTC