[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1813   

37596 items

NOTE: Only 1000 elements of total 37596 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12433399.002022-11-05873Actual
20146201878.002024-04-0610167Actual
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124423454.002022-11-051373Actual
20147288096.002024-04-06477Actual
29690933491.002025-01-04477Actual
124517675.002022-11-051473Actual
201481041155.002024-04-06677Actual
296911163267.002025-01-04677Actual
124633651.002022-11-051573Actual
2014932982.002024-04-06777Actual
2969237971.002025-01-04777Actual
124713720.002022-11-051873Actual
2015020823.002024-04-06877Actual
2969323265.002025-01-04877Actual
124843720.002022-11-051973Actual
20151140556.002024-04-061377Actual
29694179724.002025-01-041377Actual
124915092.002022-11-052073Actual
20152114527.002024-04-061477Actual
29695104694.002025-01-041477Actual
125055695.002022-11-052173Actual
20153226971.002024-04-061577Actual
29696225673.002025-01-041577Actual
125111770.002022-11-052273Actual
2969717287.002025-01-041877Actual
12524811.002022-11-052373Actual
2969855087.002025-01-041977Actual
125324641.002022-11-052473Actual
2969918842.002025-01-042077Actual
125423511.002022-11-052873Actual
2970075343.002025-01-042177Actual
1255209682.002022-11-052973Actual
2970114830.002025-01-042277Actual
125649290.002022-11-053173Actual
297026062.002025-01-042377Actual
125734311.002022-11-053273Actual
2970333243.002025-01-042477Actual
125827705.002022-11-053373Actual
2970426607.002025-01-042877Actual
125911302.002022-11-053473Actual
29705261792.002025-01-042977Actual
1260119746.002022-11-053573Actual
2970676757.002025-01-043177Actual
126199993.002022-11-053773Actual
2970742432.002025-01-043277Actual
126235743.002022-11-053873Actual
2970830545.002025-01-043377Actual
126356107.002022-11-053973Actual
2970989571.002025-01-043477Actual
126434311.002022-11-054073Actual
29710131146.002025-01-043577Actual
1265-89958.002022-11-054373Actual
29711114560.002025-01-043777Actual
1266-17111.002022-11-054673Actual
2971242062.002025-01-043877Actual
12674000.002022-11-056073Actual
2971376757.002025-01-043977Actual
12685000.002022-11-056073Budget
2971438829.002025-01-044077Actual
1269480.002022-11-056173Budget
297151196920.002025-01-044377Actual
1270360.002022-11-056173Actual
29716936781.002025-01-044677Actual
1271320.002022-11-056273Actual
2971726881.002025-01-0410077Actual
1272380.002022-11-056273Budget
2971897855.932025-01-046018Actual
127390.002022-11-056573Budget
2971911045.232025-01-046118Actual
127472.002022-11-056573Actual
297208033.052025-01-046218Actual
127566.002022-11-056673Actual
297211419.292025-01-046518Actual
127680.002022-11-056673Budget
297221290.502025-01-046618Actual
127740.002022-11-056773Budget
29723651.092025-01-046718Actual
127833.002022-11-056773Actual
29724493.512025-01-046818Actual
127925.002022-11-056873Actual
29725143.512025-01-046918Actual
128030.002022-11-056873Budget
29726205.632025-01-047118Actual
29727896.552025-01-047318Actual
29728651.092025-01-047418Actual
297291014.742025-01-047618Actual
297301826.872025-01-047718Actual
29731525.332025-01-047818Actual
297322151.122025-01-048018Actual
12817.002022-11-056973Actual
297331331.412025-01-048118Actual
12829.002022-11-057173Actual
29734137.452025-01-048218Actual
128330.002022-11-057173Budget
29735479.882025-01-048318Actual
128480.002022-11-057373Budget
29736425.332025-01-048418Actual
128546.002022-11-057373Actual
29737384.422025-01-048518Actual
1286107.002022-11-057473Actual
297381773.842025-01-048718Actual
1287100.002022-11-057473Budget
29739416.242025-01-048918Actual
128860.002022-11-057673Budget
29740638.972025-01-049018Actual
128952.002022-11-057673Actual
29741-509.522025-01-049118Actual
129093.002022-11-057773Actual
29742851.102025-01-049218Actual
1291100.002022-11-057773Budget
29743466.242025-01-049418Actual
129240.002022-11-057873Budget
2974413.002025-01-049618Actual
129329.002022-11-057873Actual
29745269631.862025-01-041228Actual
129499.002022-11-058073Actual
2974645861.032025-01-046028Actual
1295100.002022-11-058073Budget
297475646.642025-01-046128Actual
129690.002022-11-058173Budget
297482823.862025-01-046228Actual
129761.002022-11-058173Actual
29749563.212025-01-046528Actual
12986.002022-11-058273Actual
129910.002022-11-058273Budget
130030.002022-11-058373Budget
130121.002022-11-058373Actual
130218.002022-11-058473Actual
130330.002022-11-058473Budget
130420.002022-11-058573Budget
130517.002022-11-058573Actual
130690.002022-11-058773Actual
1307100.002022-11-058773Budget
130834.002022-11-058973Actual
130952.002022-11-059073Actual
1310-42.002022-11-059173Actual
131170.002022-11-059273Actual
131236.002022-11-059473Actual
13132.002022-11-059673Actual
131420246.002022-11-0510073Actual
131544440.002022-11-056014Actual
131640900.002022-11-056014Budget
13174000.002022-11-056114Budget
13184444.002022-11-056114Actual
13194444.002022-11-056214Actual
13203600.002022-11-056214Budget
1321850.002022-11-056514Budget
1322968.002022-11-056514Actual
1323880.002022-11-056614Actual
1324750.002022-11-056614Budget
1325380.002022-11-056714Budget
1326429.002022-11-056714Actual
1327330.002022-11-056814Actual
1328280.002022-11-056814Budget
132997.002022-11-056914Actual
133099.002022-11-057114Actual
1331110.002022-11-057114Budget
1332500.002022-11-057314Budget
1333572.002022-11-057314Actual
1334285.002022-11-057414Actual
1335280.002022-11-057414Budget
1336550.002022-11-057614Budget
1337599.002022-11-057614Actual
13381079.002022-11-057714Actual
1339950.002022-11-057714Budget
1340280.002022-11-057814Budget
1341277.002022-11-057814Actual
13421051.002022-11-058014Actual
13431000.002022-11-058014Budget
1344650.002022-11-058114Budget
2015412485.002024-04-061877Actual
2015539785.002024-04-061977Actual
2015613483.002024-04-062077Actual
2015754504.002024-04-062177Actual
2015810817.002024-04-062277Actual
201594378.002024-04-062377Actual
2016022196.002024-04-062477Actual
2016118820.002024-04-062877Actual
20162164790.002024-04-062977Actual
2016347917.002024-04-063177Actual
2016431223.002024-04-063277Actual
2016524727.002024-04-063377Actual
1345650.002022-11-058114Actual
2016669236.002024-04-063477Actual
134662.002022-11-058214Actual
2016782051.002024-04-063577Actual
134770.002022-11-058214Budget
2016862433.002024-04-063777Actual
1348200.002022-11-058314Budget
2016932833.002024-04-063877Actual
1349217.002022-11-058314Actual
2017046494.002024-04-063977Actual
1350180.002022-11-058414Actual
2017127465.002024-04-064077Actual
1351200.002022-11-058414Budget
20172244345.002024-04-064377Actual
1352200.002022-11-058514Budget
201731224040.002024-04-064677Actual
1353174.002022-11-058514Actual
2017420405.002024-04-0610077Actual
1354990.002022-11-058714Actual
2017595137.702024-04-066018Actual
1355850.002022-11-058714Budget
201769761.872024-04-066118Actual
1356176.002022-11-058914Actual
201777810.322024-04-066218Actual
1357270.002022-11-059014Actual
201781107.162024-04-066518Actual
1358-216.002022-11-059114Actual
201791007.162024-04-066618Actual
1359360.002022-11-059214Actual
20180501.092024-04-066718Actual
136096.002022-11-059414Actual
20181379.882024-04-066818Actual
136111.002022-11-059614Actual
20182111.692024-04-066918Actual
136288280.002022-11-051224Actual
20183158.662024-04-067118Actual
136315733.002022-11-055264Actual
20184690.492024-04-067318Actual
136422000.002022-11-055264Budget
20185628.372024-04-067418Actual
13657900.002022-11-055364Budget
20186781.402024-04-067618Actual
13667866.002022-11-055364Actual
201871405.652024-04-067718Actual
136787872.002022-11-055664Actual
20188395.032024-04-067818Actual
136879100.002022-11-055664Budget
201891528.382024-04-068018Actual
13696900.002022-11-055764Budget
20190946.552024-04-068118Actual
13706555.002022-11-055764Actual
2019195.022024-04-068218Actual
137121840.002022-11-056064Actual
20192328.362024-04-068318Actual
29750511.702025-01-046628Actual
137222700.002022-11-056064Budget
20193279.872024-04-068418Actual
29751266.242025-01-046728Actual
13732000.002022-11-056164Budget
20194261.692024-04-068518Actual
29752202.602025-01-046828Actual
13741965.002022-11-056164Actual
201951364.742024-04-068718Actual
2975357.142025-01-046928Actual
13752184.002022-11-056264Actual
20196272.302024-04-068918Actual
2975482.902025-01-047128Actual
13761600.002022-11-056264Budget
20197419.272024-04-069018Actual
29755399.572025-01-047328Actual
13776200.002022-11-056364Budget
20198-333.762024-04-069118Actual
29756476.852025-01-047428Actual
137810488.002022-11-056364Actual
20199558.672024-04-069218Actual
29757504.122025-01-047628Actual
1379540.002022-11-056564Actual
20200488.972024-04-069418Actual
29758907.162025-01-047728Actual
1380380.002022-11-056564Budget
2020110.002024-04-069618Actual
29759270.782025-01-047828Actual
1381380.002022-11-056664Budget
20202152229.682024-04-061228Actual
297601013.222025-01-048028Actual
1382491.002022-11-056664Actual
2020355450.602024-04-066028Actual
29761628.372025-01-048128Actual
1383240.002022-11-056764Actual
202045120.872024-04-066128Actual
2976261.692025-01-048228Actual
1384200.002022-11-056764Budget
202055120.872024-04-066228Actual
29763213.212025-01-048328Actual
1385100.002022-11-056864Budget
20206673.822024-04-066528Actual
29764176.842025-01-048428Actual
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20207613.212024-04-066628Actual
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138754.002022-11-056964Actual
20208310.182024-04-066728Actual
29766955.642025-01-048728Actual
138848.002022-11-057164Actual
20209228.362024-04-066828Actual
29767172.302025-01-048928Actual
138970.002022-11-057164Budget
2021067.752024-04-066928Actual
29768264.722025-01-049028Actual
1390380.002022-11-057264Budget
20211107.142024-04-067128Actual
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20212414.732024-04-067328Actual
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1392312.002022-11-057364Actual
20213602.612024-04-067428Actual
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1393300.002022-11-057364Budget
20214473.822024-04-067628Actual
297727.002025-01-049628Actual
1394200.002022-11-057464Budget
20215851.102024-04-067728Actual
2977314707.422025-01-045268Actual
1395271.002022-11-057464Actual
20216229.872024-04-067828Actual
2977422062.102025-01-045368Actual
13962637.002022-11-057664Actual
20217860.192024-04-068028Actual
297751182.922025-01-045468Actual
13971500.002022-11-057664Budget
29776160667.712025-01-045668Actual
1398550.002022-11-057764Budget
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1399594.002022-11-057764Actual
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1400177.002022-11-057864Actual
297794731.472025-01-046168Actual
1401200.002022-11-057864Budget
297804731.472025-01-046268Actual
1402650.002022-11-058064Budget
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1403680.002022-11-058064Actual
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1404421.002022-11-058164Actual
29783734.432025-01-046668Actual
1405380.002022-11-058164Budget
29784372.302025-01-046768Actual
140650.002022-11-058264Budget
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140744.002022-11-058264Actual
2978681.392025-01-046968Actual
1408154.002022-11-058364Actual
29787123.812025-01-047168Actual
1409100.002022-11-058364Budget
297881470.812025-01-047268Actual
1410100.002022-11-058464Budget
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1412123.002022-11-058564Actual
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1413100.002022-11-058564Budget
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1415540.002022-11-058764Actual
297941169.282025-01-048068Actual
1416136.002022-11-058964Actual
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1425288400.002022-11-0510164Budget
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150329600.002022-11-055265Budget
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1534300.002022-11-057365Budget
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15372703.002022-11-057665Actual
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15381700.002022-11-057665Budget
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1541162.002022-11-057865Actual
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1542200.002022-11-057865Budget
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1543650.002022-11-058065Budget
20271112607.722024-04-061478Actual
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1546480.002022-11-058165Budget
2027443057.942024-04-061978Actual
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154740.002022-11-058265Budget
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1550200.002022-11-058365Budget
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1554100.002022-11-058565Budget
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15626.002022-11-059665Actual
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158015680.002022-11-052475Actual
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159118680.002022-11-054075Actual
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159619800.002022-11-056016Budget
15971800.002022-11-056116Budget
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16001200.002022-11-056216Budget
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1602286.002022-11-056516Actual
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2028280735.922024-04-063178Actual
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1663100.002022-11-057426Budget
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1667200.002022-11-057726Budget
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20317-180.092024-04-0691111Actual
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1671200.002022-11-058026Budget
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169323000.002022-11-056036Budget
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1763380.002022-11-057746Budget
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177130.002022-11-058246Budget
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177483.002022-11-058446Actual
177590.002022-11-058446Budget
177680.002022-11-058546Budget
177779.002022-11-058546Actual
1778410.002022-11-058746Actual
1779380.002022-11-058746Budget
1780125.002022-11-058946Actual
1781193.002022-11-059046Actual
1782-154.002022-11-059146Actual
1783257.002022-11-059246Actual
178464.002022-11-059446Actual
17857.002022-11-059646Actual
17867878.002022-11-056056Actual
17879700.002022-11-056056Budget
1788850.002022-11-056156Budget
1789630.002022-11-056156Actual

Generated 2025-11-04 08:26:24.210 UTC