[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 2500   

36909 items

NOTE: Only 1000 elements of total 36909 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205395.012024-04-0383212Actual
83460.002022-10-028217Budget
10688391.002023-07-038136Actual
205403.952024-04-0384212Actual
835200.002022-10-028317Budget
1068940.002023-07-038236Budget
205413.952024-04-0385212Actual
836178.002022-10-028317Actual
1069040.002023-07-038236Actual
2054219.912024-04-0387212Actual
837147.002022-10-028417Actual
10691100.002023-07-038336Budget
2054335.872024-04-0389212Actual
838200.002022-10-028417Budget
10692141.002023-07-038336Actual
2054455.022024-04-0390212Actual
839200.002022-10-028517Budget
10693100.002023-07-038436Budget
20545-42.862024-04-0391212Actual
840142.002022-10-028517Actual
10694124.002023-07-038436Actual
2054673.102024-04-0392212Actual
841810.002022-10-028717Actual
10695112.002023-07-038536Actual
205472.002024-04-0396212Actual
842750.002022-10-028717Budget
10696100.002023-07-038536Budget
205481185.892024-04-0352612Actual
843144.002022-10-028917Actual
10697550.002023-07-038736Budget
20549762.482024-04-0353612Actual
844221.002022-10-029017Actual
10698527.002023-07-038736Actual
205505811.512024-04-0356612Actual
845-177.002022-10-029117Actual
10699186.002023-07-038936Actual
205513856.152024-04-0360612Actual
846295.002022-10-029217Actual
10700286.002023-07-039036Actual
20552435.872024-04-0361612Actual
847273.002022-10-029417Actual
10701-229.002023-07-039136Actual
20553357.152024-04-0362612Actual
8489.002022-10-029617Actual
10702381.002023-07-039236Actual
2055451.822024-04-0363612Actual
84927642.002022-10-021227Actual
1070389.002023-07-039436Actual
2055550.762024-04-0365612Actual
850782.002022-10-025267Actual
107049.002023-07-039636Actual
2055646.502024-04-0366612Actual
851900.002022-10-025267Budget
1070520930.002023-07-036046Actual
2055724.162024-04-0367612Actual
8521100.002022-10-025367Budget
1070620600.002023-07-036046Budget
2055817.782024-04-0368612Actual
853782.002022-10-025367Actual
107071932.002023-07-036146Actual
205596.082024-04-0369612Actual
85428863.002022-10-025667Actual
107081900.002023-07-036146Budget
205608.212024-04-0371612Actual
85528900.002022-10-025667Budget
107091300.002023-07-036246Budget
205616.082024-04-0372612Actual
8562300.002022-10-025767Budget
107101074.002023-07-036246Actual
2056231.612024-04-0373612Actual
8572607.002022-10-025767Actual
10711196.002023-07-036546Actual
2056344.382024-04-0374612Actual
85828840.002022-10-026067Actual
10712200.002023-07-036546Budget
2056448.632024-04-0376612Actual
85928200.002022-10-026067Budget
10713177.002023-07-036646Actual
2056561.402024-04-0377612Actual
8602500.002022-10-026167Budget
10714200.002023-07-036646Budget
2056618.842024-04-0378612Actual
8613172.002022-10-026167Actual
1071596.002023-07-036746Actual
2056767.782024-04-0380612Actual
8622307.002022-10-026267Actual
10716100.002023-07-036746Budget
2056842.252024-04-0381612Actual
8632200.002022-10-026267Budget
1071773.002023-07-036846Actual
205695.012024-04-0382612Actual
86413500.002022-10-026367Budget
1071880.002023-07-036846Budget
2057015.652024-04-0383612Actual
8652347.002022-10-026367Actual
1071920.002023-07-036946Actual
2057113.532024-04-0384612Actual
866469.002022-10-026567Actual
1072029.002023-07-037146Actual
2057212.462024-04-0385612Actual
867480.002022-10-026567Budget
1072160.002023-07-037146Budget
2057358.212024-04-0387612Actual
868480.002022-10-026667Budget
10722220.002023-07-037346Budget
20574125.232024-04-0389612Actual
869426.002022-10-026667Actual
10723153.002023-07-037346Actual
20575192.252024-04-0390612Actual
870217.002022-10-026767Actual
10724100.002023-07-037446Budget
20576-152.432024-04-0391612Actual
871200.002022-10-026767Budget
10725104.002023-07-037446Actual
20577256.082024-04-0392612Actual
872200.002022-10-026867Budget
10726200.002023-07-037646Budget
205786.002024-04-0396612Actual
873161.002022-10-026867Actual
10727207.002023-07-037646Actual
2057916.002024-04-0397612Actual
87447.002022-10-026967Actual
10728372.002023-07-037746Actual
2058035000.002024-04-0399612Actual
87549.002022-10-027167Actual
10729380.002023-07-037746Budget
2058116937.242024-04-03101612Actual
87670.002022-10-027167Budget
10730131.002023-07-037846Actual
2058223750.142024-04-034712Actual
877480.002022-10-027267Budget
10731100.002023-07-037846Budget
2058311420.122024-04-036712Actual
878156.002022-10-027267Actual
10732480.002023-07-038046Budget
20584365.662024-04-037712Actual
879300.002022-10-027367Actual
10733515.002023-07-038046Actual
20585228.422024-04-038712Actual
880300.002022-10-027367Budget
10734280.002023-07-038146Budget
205861696.542024-04-0313712Actual
881200.002022-10-027467Budget
10735319.002023-07-038146Actual
205871028.442024-04-0314712Actual
882217.002022-10-027467Actual
1073630.002023-07-038246Budget
205882169.952024-04-0315712Actual
883985.002022-10-027667Actual
1073733.002023-07-038246Actual
205893795.512024-04-0318712Actual
8843100.002022-10-027667Budget
10738100.002023-07-038346Budget
2059012093.542024-04-0319712Actual
885550.002022-10-027767Budget
10739117.002023-07-038346Actual
205913491.252024-04-0320712Actual
886636.002022-10-027767Actual
10740105.002023-07-038446Actual
2059231669.432024-04-0321712Actual
887179.002022-10-027867Actual
10741100.002023-07-038446Budget
205933288.052024-04-0322712Actual
888200.002022-10-027867Budget
1074280.002023-07-038546Budget
205941344.402024-04-0323712Actual
889650.002022-10-028067Budget
1074394.002023-07-038546Actual
205957228.552024-04-0324712Actual
890676.002022-10-028067Actual
10744410.002023-07-038746Actual
205966382.792024-04-0328712Actual
891418.002022-10-028167Actual
10745380.002023-07-038746Budget
2059755360.302024-04-0329712Actual
892380.002022-10-028167Budget
10746157.002023-07-038946Actual
2059827466.162024-04-0331712Actual
89340.002022-10-028267Budget
10747241.002023-07-039046Actual
205997996.652024-04-0332712Actual
89441.002022-10-028267Actual
10748-193.002023-07-039146Actual
206007737.072024-04-0333712Actual
895143.002022-10-028367Actual
10749322.002023-07-039246Actual
20601767.792024-04-0334712Actual
896100.002022-10-028367Budget
1075072.002023-07-039446Actual
2060223352.262024-04-0335712Actual
897100.002022-10-028467Budget
107517.002023-07-039646Actual
2060321424.562024-04-0337712Actual
898119.002022-10-028467Actual
1075211800.002023-07-036056Budget
206049979.672024-04-0338712Actual
899114.002022-10-028567Actual
1075311362.002023-07-036056Actual
2060529220.452024-04-0339712Actual
900100.002022-10-028567Budget
107541399.002023-07-036156Actual
206069314.762024-04-0340712Actual
901550.002022-10-028767Budget
107551300.002023-07-036156Budget
20607-64951.882024-04-0343712Actual
902630.002022-10-028767Actual
10756582.002023-07-036256Actual
20608-31601.882024-04-0346712Actual
903116.002022-10-028967Actual
10757650.002023-07-036256Budget
206096203.002024-04-03100712Actual
904178.002022-10-029067Actual
10758117.002023-07-036556Actual
2061082524.002024-05-046013Actual
905-142.002022-10-029167Actual
10759100.002023-07-036556Budget
206119314.002024-05-046113Actual
906238.002022-10-029267Actual
10760106.002023-07-036656Actual
206127620.002024-05-046213Actual
9076349.002022-10-029467Actual
10761100.002023-07-036656Budget
206131200.002024-05-046513Actual
9087.002022-10-029667Actual
1076260.002023-07-036756Budget
206141092.002024-05-046613Actual
909171.002022-10-029767Actual
1076357.002023-07-036756Actual
20615540.002024-05-046713Actual
91029500.002022-10-029967Actual
1076440.002023-07-036856Budget
20616405.002024-05-046813Actual
91170400.002022-10-0210167Budget
1076542.002023-07-036856Actual
20617120.002024-05-046913Actual
91278234.002022-10-0210167Actual
1076612.002023-07-036956Actual
20618175.002024-05-047113Actual
91392875.002022-10-02477Actual
1076717.002023-07-037156Actual
20619721.002024-05-047313Actual
914130923.002022-10-02677Actual
1076840.002023-07-037156Budget
20620478.002024-05-047413Actual
9154029.002022-10-02777Actual
10769110.002023-07-037356Budget
20621795.002024-05-047613Actual
9162618.002022-10-02877Actual
1077088.002023-07-037356Actual
206221431.002024-05-047713Actual
91720031.002022-10-021377Actual
1077199.002023-07-037456Actual
20623398.002024-05-047813Actual
91813877.002022-10-021477Actual
10772100.002023-07-037456Budget
206241653.002024-05-048013Actual
91926970.002022-10-021577Actual
10773100.002023-07-037656Budget
206251023.002024-05-048113Actual
9209604.002022-10-021877Actual
10774120.002023-07-037656Actual
20626106.002024-05-048213Actual
92130604.002022-10-021977Actual
10775215.002023-07-037756Actual
20627372.002024-05-048313Actual
9229604.002022-10-022077Actual
10776200.002023-07-037756Budget
20628333.002024-05-048413Actual
92345032.002022-10-022177Actual
1077785.002023-07-037856Actual
20629298.002024-05-048513Actual
9248156.002022-10-022277Actual
1077880.002023-07-037856Budget
206301350.002024-05-048713Actual
9253367.002022-10-022377Actual
10779280.002023-07-038056Budget
20631325.002024-05-048913Actual
92619165.002022-10-022477Actual
10780300.002023-07-038056Actual
20632499.002024-05-049013Actual
92714934.002022-10-022877Actual
10781200.002023-07-038156Budget
20633-399.002024-05-049113Actual
928124092.002022-10-022977Actual
10782186.002023-07-038156Actual
20634666.002024-05-049213Actual
92936755.002022-10-023177Actual
1078320.002023-07-038256Actual
20635151.002024-05-049413Actual
93024240.002022-10-023277Actual
1078420.002023-07-038256Budget
2063615.002024-05-049613Actual
93120512.002022-10-023377Actual
1078560.002023-07-038356Budget
20637123747.002024-05-041223Actual
9329897.002022-10-023477Actual
1078668.002023-07-038356Actual
2063818378.002024-05-045263Actual
93326049.002022-10-023577Actual
1078762.002023-07-038456Actual
2063916540.002024-05-045363Actual
93425665.002022-10-023777Actual
1078860.002023-07-038456Budget
20640265.002024-05-045463Actual
93525964.002022-10-023877Actual
1078950.002023-07-038556Budget
20641100485.002024-05-045663Actual
93637554.002022-10-023977Actual
1079055.002023-07-038556Actual
2064236756.002024-05-045763Actual
93721794.002022-10-024077Actual
10791234.002023-07-038756Actual
2064354358.002024-05-046063Actual
938350000.002022-10-024277Actual
10792200.002023-07-038756Budget
206446135.002024-05-046163Actual
939-713280.002022-10-024377Actual
1079394.002023-07-038956Actual
206454462.002024-05-046263Actual
940477620.002022-10-024577Actual
10794144.002023-07-039056Actual
2064611027.002024-05-046363Actual
941-52842.002022-10-024677Actual
10795-115.002023-07-039156Actual
20647621.002024-05-046563Actual
94215543.002022-10-0210077Actual
10796192.002023-07-039256Actual
20648565.002024-05-046663Actual
94348000.462022-10-026018Actual
1079742.002023-07-039456Actual
20649288.002024-05-046763Actual
94429400.002022-10-026018Budget
107984.002023-07-039656Actual
20650216.002024-05-046863Actual
9453000.002022-10-026118Budget
107997000.002023-07-035266Budget
2065162.002024-05-046963Actual
9464801.172022-10-026118Actual
108007392.002023-07-035266Actual
2065293.002024-05-047163Actual
9473840.552022-10-026218Actual
108015000.002023-07-035366Budget
20653735.002024-05-047263Actual
9482000.002022-10-026218Budget
108025544.002023-07-035366Actual
20654397.002024-05-047363Actual
949480.002022-10-026518Budget
1080370000.002023-07-035666Budget
20655393.002024-05-047463Actual
950861.702022-10-026518Actual
1080463648.002023-07-035666Actual
206563458.002024-05-047663Actual
951782.912022-10-026618Actual
108056160.002023-07-035766Actual
20657826.002024-05-047763Actual
952380.002022-10-026618Budget
108067400.002023-07-035766Budget
20658247.002024-05-047863Actual
953200.002022-10-026718Budget
1080720511.002023-07-036066Actual
20659992.002024-05-048063Actual
954401.092022-10-026718Actual
1080820600.002023-07-036066Budget
20660614.002024-05-048163Actual
955292.002022-10-026818Actual
108091900.002023-07-036166Budget
2066163.002024-05-048263Actual
956200.002022-10-026818Budget
108102525.002023-07-036166Actual
20662221.002024-05-048363Actual
95787.452022-10-026918Actual
108111262.002023-07-036266Actual
20663196.002024-05-048463Actual
958110.172022-10-027118Actual
108121300.002023-07-036266Budget
20664177.002024-05-048563Actual
95990.002022-10-027118Budget
108137600.002023-07-036366Budget
20665810.002024-05-048763Actual
960300.002022-10-027318Budget
108144805.002023-07-036366Actual
20666191.002024-05-048963Actual
961535.942022-10-027318Actual
10815246.002023-07-036566Actual
20667294.002024-05-049063Actual
962352.602022-10-027418Actual
10816280.002023-07-036566Budget
20668-235.002024-05-049163Actual
963200.002022-10-027418Budget
10817280.002023-07-036666Budget
20669392.002024-05-049263Actual
964380.002022-10-027618Budget
10818223.002023-07-036666Actual
2067012594.002024-05-049463Actual
965625.342022-10-027618Actual
10819100.002023-07-036766Budget
206719.002024-05-049663Actual
9661123.832022-10-027718Actual
10820114.002023-07-036766Actual
20672714.002024-05-049763Actual
967650.002022-10-027718Budget
10821100.002023-07-036866Budget
2067345000.002024-05-049963Actual
968200.002022-10-027818Budget
1082286.002023-07-036866Actual
20674367567.002024-05-0410163Actual
969325.332022-10-027818Actual
1082325.002023-07-036966Actual
20675533554.002024-05-04473Actual
9701260.202022-10-028018Actual
1082460.002023-07-037166Budget
20676530246.002024-05-04673Actual
971750.002022-10-028018Budget
1082535.002023-07-037166Actual
2067716598.002024-05-04773Actual
972480.002022-10-028118Budget
10826380.002023-07-037266Budget
2067810604.002024-05-04873Actual
973779.882022-10-028118Actual
10827120.002023-07-037266Actual
2067977150.002024-05-041373Actual
97478.362022-10-028218Actual
10828220.002023-07-037366Budget
2068048782.002024-05-041473Actual
97550.002022-10-028218Budget
10829171.002023-07-037366Actual
2068199686.002024-05-041573Actual
976200.002022-10-028318Budget
10830120.002023-07-037466Actual
2068217836.002024-05-041873Actual
977273.812022-10-028318Actual
10831100.002023-07-037466Budget
2068356836.002024-05-041973Actual
978235.932022-10-028418Actual
108321129.002023-07-037666Actual
2068419441.002024-05-042073Actual
979200.002022-10-028418Budget
108331600.002023-07-037666Budget
2068575289.002024-05-042173Actual
980100.002022-10-028518Budget
10834389.002023-07-037766Actual
2068615454.002024-05-042273Actual
981219.272022-10-028518Actual
10835380.002023-07-037766Budget
206876254.002024-05-042373Actual
9821092.012022-10-028718Actual
10836100.002023-07-037866Budget
2068831386.002024-05-042473Actual
983650.002022-10-028718Budget
10837131.002023-07-037866Actual
2068930848.002024-05-042873Actual
984229.872022-10-028918Actual
10838511.002023-07-038066Actual
20690235410.002024-05-042973Actual
985352.602022-10-029018Actual
10839480.002023-07-038066Budget
2069163623.002024-05-043173Actual
986-280.732022-10-029118Actual
10840280.002023-07-038166Budget
2069240061.002024-05-043273Actual
987470.792022-10-029218Actual
10841316.002023-07-038166Actual
2069334632.002024-05-043373Actual
988404.122022-10-029418Actual
1084233.002023-07-038266Actual
2069435261.002024-05-043473Actual
9898.002022-10-029618Actual
1084330.002023-07-038266Budget
20695181699.002024-05-043573Actual
99072197.882022-10-021228Actual
10844115.002023-07-038366Actual
20696173857.002024-05-043773Actual
99124969.732022-10-026028Actual
10845100.002023-07-038366Budget
2069744712.002024-05-043873Actual
99215600.002022-10-026028Budget
10846103.002023-07-038466Actual
2069868817.002024-05-043973Actual
9931500.002022-10-026128Budget
1084790.002023-07-038466Budget
2069945018.002024-05-044073Actual
9942498.102022-10-026128Actual
1084892.002023-07-038566Actual
20700209423.002024-05-044373Actual
9951249.592022-10-026228Actual
1084980.002023-07-038566Budget
20701471768.002024-05-044673Actual
9961000.002022-10-026228Budget
10850380.002023-07-038766Budget
2070211242.002024-05-046073Actual
997200.002022-10-026528Budget
10851410.002023-07-038766Actual
20703922.002024-05-046173Actual
998255.632022-10-026528Actual
10852155.002023-07-038966Actual
207041038.002024-05-046273Actual
999231.392022-10-026628Actual
10853239.002023-07-039066Actual
20705158.002024-05-046573Actual
1000200.002022-10-026628Budget
10854-191.002023-07-039166Actual
20706143.002024-05-046673Actual
1001100.002022-10-026728Budget
10855319.002023-07-039266Actual
2070772.002024-05-046773Actual
1002128.362022-10-026728Actual
108565819.002023-07-039466Actual
2070854.002024-05-046873Actual
100391.992022-10-026828Actual
108577.002023-07-039666Actual
2070916.002024-05-046973Actual
100480.002022-10-026828Budget
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100750.002022-10-027128Budget
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1012200.002022-10-027628Budget
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1015280.002022-10-027728Budget
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102320.002022-10-028228Budget
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102490.002022-10-028328Budget
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1031380.002022-10-028728Budget
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1034-135.282022-10-029128Actual
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10392200.002022-10-025268Budget
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108490.002022-10-028368Budget
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10964.002022-10-029668Actual
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1166129.002022-11-028413Actual
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20872502.002024-05-048165Actual

Generated 2025-11-01 15:01:08.739 UTC