[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 256   

39153 items

NOTE: Only 1000 elements of total 39153 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257182.002022-10-076764Actual
258200.002022-10-076764Budget
259100.002022-10-076864Budget
260133.002022-10-076864Actual
26138.002022-10-076964Actual
26263.002022-10-077164Actual
26370.002022-10-077164Budget
264380.002022-10-077264Budget
265225.002022-10-077264Actual
266263.002022-10-077364Actual
267300.002022-10-077364Budget
268200.002022-10-077464Budget
269187.002022-10-077464Actual
2701201.002022-10-077664Actual
2711500.002022-10-077664Budget
272550.002022-10-077764Budget
273604.002022-10-077764Actual
274193.002022-10-077864Actual
275200.002022-10-077864Budget
276650.002022-10-078064Budget
277749.002022-10-078064Actual
278464.002022-10-078164Actual
279380.002022-10-078164Budget
28050.002022-10-078264Budget
28147.002022-10-078264Actual
282165.002022-10-078364Actual
283100.002022-10-078364Budget
284100.002022-10-078464Budget
285145.002022-10-078464Actual
286132.002022-10-078564Actual
287100.002022-10-078564Budget
288550.002022-10-078764Budget
289630.002022-10-078764Actual
290142.002022-10-078964Actual
291218.002022-10-079064Actual
292-174.002022-10-079164Actual
293291.002022-10-079264Actual
2943303.002022-10-079464Actual
2957.002022-10-079664Actual
29695.002022-10-079764Actual
29763000.002022-10-079964Actual
298123900.002022-10-0710164Budget
299112648.002022-10-0710164Actual
300138120.002022-10-07474Actual
301172658.002022-10-07674Actual
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30423826.002022-10-071374Actual
30516229.002022-10-071474Actual
30631769.002022-10-071574Actual
30710976.002022-10-071874Actual
30834976.002022-10-071974Actual
30910646.002022-10-072074Actual
31048713.002022-10-072174Actual
3119416.002022-10-072274Actual
3123849.002022-10-072374Actual
31320310.002022-10-072474Actual
31416196.002022-10-072874Actual
315149442.002022-10-072974Actual
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31821738.002022-10-073374Actual
31912448.002022-10-073474Actual
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32226166.002022-10-073874Actual
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326-491124.002022-10-074374Actual
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33131600.002022-10-076015Budget
3322700.002022-10-076115Budget
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3351900.002022-10-076215Budget
336480.002022-10-076515Budget
337440.002022-10-076515Actual
338400.002022-10-076615Actual
339380.002022-10-076615Budget
340200.002022-10-076715Budget
341208.002022-10-076715Actual
342152.002022-10-076815Actual
343200.002022-10-076815Budget
34444.002022-10-076915Actual
34564.002022-10-077115Actual
34690.002022-10-077115Budget
347300.002022-10-077315Budget
348301.002022-10-077315Actual
349192.002022-10-077415Actual
350200.002022-10-077415Budget
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354650.002022-10-077715Budget
355200.002022-10-077815Budget
356210.002022-10-077815Actual
357806.002022-10-078015Actual
358850.002022-10-078015Budget
359550.002022-10-078115Budget
360499.002022-10-078115Actual
36149.002022-10-078215Actual
36260.002022-10-078215Budget
363200.002022-10-078315Budget
364172.002022-10-078315Actual
365147.002022-10-078415Actual
366200.002022-10-078415Budget
367200.002022-10-078515Budget
368138.002022-10-078515Actual
369720.002022-10-078715Actual
370750.002022-10-078715Budget
371144.002022-10-078915Actual
372220.002022-10-079015Actual
373-176.002022-10-079115Actual
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375219.002022-10-079415Actual
3768.002022-10-079615Actual
37717392.002022-10-071225Actual
3781683.002022-10-075265Actual
3792200.002022-10-075265Budget
380-250.002022-10-075365Budget
381-561.002022-10-075365Actual
38221575.002022-10-075665Actual
38322700.002022-10-075665Budget
384500.002022-10-075765Budget
385467.002022-10-075765Actual
38625480.002022-10-076065Actual
38726400.002022-10-076065Budget
3882600.002022-10-076165Budget
3892038.002022-10-076165Actual
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3911800.002022-10-076265Budget
3928700.002022-10-076365Budget
3932244.002022-10-076365Actual
394553.002022-10-076565Actual
395380.002022-10-076565Budget
396380.002022-10-076665Budget
397503.002022-10-076665Actual
398252.002022-10-076765Actual
399200.002022-10-076765Budget
400200.002022-10-076865Budget
401189.002022-10-076865Actual
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40470.002022-10-077165Budget
405280.002022-10-077265Budget
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408300.002022-10-077365Budget
409200.002022-10-077465Budget
410248.002022-10-077465Actual
411846.002022-10-077665Actual
4121700.002022-10-077665Budget
413550.002022-10-077765Budget
414667.002022-10-077765Actual
415178.002022-10-077865Actual
416200.002022-10-077865Budget
417650.002022-10-078065Budget
418668.002022-10-078065Actual
419414.002022-10-078165Actual
420480.002022-10-078165Budget
42140.002022-10-078265Budget
42240.002022-10-078265Actual
423140.002022-10-078365Actual
424200.002022-10-078365Budget
425100.002022-10-078465Budget
426116.002022-10-078465Actual
427112.002022-10-078565Actual
428100.002022-10-078565Budget
429550.002022-10-078765Budget
430630.002022-10-078765Actual
431113.002022-10-078965Actual
432174.002022-10-079065Actual
433-139.002022-10-079165Actual
434232.002022-10-079265Actual
4354254.002022-10-079465Actual
4367.002022-10-079665Actual
43795.002022-10-079765Actual
43838500.002022-10-079965Actual
43953300.002022-10-0710165Budget
44056105.002022-10-0710165Actual
44164261.002022-10-07475Actual
44295647.002022-10-07675Actual
4432552.002022-10-07775Actual
4441912.002022-10-07875Actual
44515064.002022-10-071375Actual
44610425.002022-10-071475Actual
44717407.002022-10-071575Actual
4488232.002022-10-071875Actual
44926232.002022-10-071975Actual
4507738.002022-10-072075Actual
45143030.002022-10-072175Actual
4527062.002022-10-072275Actual
4532886.002022-10-072375Actual
45415979.002022-10-072475Actual
45513062.002022-10-072875Actual
456114372.002022-10-072975Actual
45734833.002022-10-073175Actual
45817346.002022-10-073275Actual
45916943.002022-10-073375Actual
4606427.002022-10-073475Actual
46123503.002022-10-073575Actual
46219883.002022-10-073775Actual
46320232.002022-10-073875Actual
46435207.002022-10-073975Actual
46519062.002022-10-074075Actual
466350000.002022-10-074275Actual
467-657203.802022-10-074375Actual
468359790.802022-10-074575Actual
469-51614.002022-10-074675Actual
47013976.002022-10-0710075Actual
47120800.002022-10-076016Actual
47219800.002022-10-076016Budget
4731800.002022-10-076116Budget
4742080.002022-10-076116Actual
4751040.002022-10-076216Actual
4761200.002022-10-076216Budget
477280.002022-10-076516Budget
478218.002022-10-076516Actual
479198.002022-10-076616Actual
480280.002022-10-076616Budget
481100.002022-10-076716Budget
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48378.002022-10-076816Actual
484100.002022-10-076816Budget
48522.002022-10-076916Actual
48631.002022-10-077116Actual
48760.002022-10-077116Budget
488220.002022-10-077316Budget
489169.002022-10-077316Actual
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491100.002022-10-077416Budget
492200.002022-10-077616Budget
493237.002022-10-077616Actual
494426.002022-10-077716Actual
495380.002022-10-077716Budget
496100.002022-10-077816Budget
497147.002022-10-077816Actual
498584.002022-10-078016Actual
499550.002022-10-078016Budget
500280.002022-10-078116Budget
501361.002022-10-078116Actual
50238.002022-10-078216Actual
50330.002022-10-078216Budget
504100.002022-10-078316Budget
505133.002022-10-078316Actual
506118.002022-10-078416Actual
507100.002022-10-078416Budget
50890.002022-10-078516Budget
509106.002022-10-078516Actual
510468.002022-10-078716Actual
511480.002022-10-078716Budget
512177.002022-10-078916Actual
513273.002022-10-079016Actual
514-218.002022-10-079116Actual
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51682.002022-10-079416Actual
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51838012.002022-10-071226Actual
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5206600.002022-10-076026Budget
521550.002022-10-076126Budget
522624.002022-10-076126Actual
523780.002022-10-076226Actual
524480.002022-10-076226Budget
525100.002022-10-076526Budget
526164.002022-10-076526Actual
527149.002022-10-076626Actual
528100.002022-10-076626Budget
52960.002022-10-076726Budget
53074.002022-10-076726Actual
53155.002022-10-076826Actual
53240.002022-10-076826Budget
53316.002022-10-076926Actual
53416.002022-10-077126Actual
53530.002022-10-077126Budget
536100.002022-10-077326Budget
53796.002022-10-077326Actual
538160.002022-10-077426Actual
539100.002022-10-077426Budget
54090.002022-10-077626Budget
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54450.002022-10-077826Budget
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548100.002022-10-078126Budget
549129.002022-10-078126Actual
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56060.002022-10-078926Actual
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56923000.002022-10-076036Budget
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605100.002022-10-078536Budget
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608480.002022-10-078736Budget
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610259.002022-10-079036Actual
611-207.002022-10-079136Actual
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61617200.002022-10-076046Budget
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771125316.002022-10-0710166Actual
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78894236.002022-10-073176Actual
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79018648.002022-10-073376Actual
79114553.002022-10-073476Actual
79229888.002022-10-073576Actual
79322950.002022-10-073776Actual
79422187.002022-10-073876Actual
79589617.002022-10-073976Actual
79620015.002022-10-074076Actual
797350000.002022-10-074276Actual
798-252025.702022-10-074376Actual
799629881.702022-10-074576Actual
800-58073.002022-10-074676Actual
80114629.002022-10-0710076Actual
80237080.002022-10-076017Actual
80336600.002022-10-076017Budget
8043100.002022-10-076117Budget
8052966.002022-10-076117Actual
8063337.002022-10-076217Actual
8072800.002022-10-076217Budget
808550.002022-10-076517Budget
809711.002022-10-076517Actual
810647.002022-10-076617Actual
811550.002022-10-076617Budget
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813324.002022-10-076717Actual
814243.002022-10-076817Actual
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81671.002022-10-076917Actual
81763.002022-10-077117Actual
81890.002022-10-077117Budget
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820432.002022-10-077317Actual
821255.002022-10-077417Actual
822200.002022-10-077417Budget
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825858.002022-10-077717Actual
826850.002022-10-077717Budget
827280.002022-10-077817Budget
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830950.002022-10-078017Budget
831550.002022-10-078117Budget
832532.002022-10-078117Actual
83351.002022-10-078217Actual
83460.002022-10-078217Budget
835200.002022-10-078317Budget
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838200.002022-10-078417Budget
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840142.002022-10-078517Actual
841810.002022-10-078717Actual
842750.002022-10-078717Budget
843144.002022-10-078917Actual
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847273.002022-10-079417Actual
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84927642.002022-10-071227Actual
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851900.002022-10-075267Budget
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853782.002022-10-075367Actual
85428863.002022-10-075667Actual
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8562300.002022-10-075767Budget
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85828840.002022-10-076067Actual
85928200.002022-10-076067Budget
8602500.002022-10-076167Budget
8613172.002022-10-076167Actual
8622307.002022-10-076267Actual
8632200.002022-10-076267Budget
86413500.002022-10-076367Budget
8652347.002022-10-076367Actual
866469.002022-10-076567Actual
867480.002022-10-076567Budget
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869426.002022-10-076667Actual
870217.002022-10-076767Actual
871200.002022-10-076767Budget
872200.002022-10-076867Budget
873161.002022-10-076867Actual
87447.002022-10-076967Actual
87549.002022-10-077167Actual
87670.002022-10-077167Budget
877480.002022-10-077267Budget
878156.002022-10-077267Actual
879300.002022-10-077367Actual
880300.002022-10-077367Budget
881200.002022-10-077467Budget
882217.002022-10-077467Actual
883985.002022-10-077667Actual
8843100.002022-10-077667Budget
885550.002022-10-077767Budget
886636.002022-10-077767Actual
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888200.002022-10-077867Budget
889650.002022-10-078067Budget
890676.002022-10-078067Actual
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892380.002022-10-078167Budget
89340.002022-10-078267Budget
89441.002022-10-078267Actual
895143.002022-10-078367Actual
896100.002022-10-078367Budget
897100.002022-10-078467Budget
898119.002022-10-078467Actual
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900100.002022-10-078567Budget
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902630.002022-10-078767Actual
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905-142.002022-10-079167Actual
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9087.002022-10-079667Actual
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91170400.002022-10-0710167Budget
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9253367.002022-10-072377Actual
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93721794.002022-10-074077Actual
938350000.002022-10-074277Actual
939-713280.002022-10-074377Actual
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941-52842.002022-10-074677Actual
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94429400.002022-10-076018Budget
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960300.002022-10-077318Budget
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967650.002022-10-077718Budget
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97550.002022-10-078218Budget
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99215600.002022-10-076028Budget
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1000200.002022-10-076628Budget
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1002128.362022-10-076728Actual
100391.992022-10-076828Actual
100480.002022-10-076828Budget
100526.842022-10-076928Actual
100637.452022-10-077128Actual
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1008220.002022-10-077328Budget
1009198.052022-10-077328Actual
1010222.302022-10-077428Actual
1011200.002022-10-077428Budget
1012200.002022-10-077628Budget
1013276.842022-10-077628Actual
1014496.542022-10-077728Actual
1015280.002022-10-077728Budget
1016100.002022-10-077828Budget
1017169.272022-10-077828Actual
1018617.762022-10-078028Actual
1019380.002022-10-078028Budget
1020280.002022-10-078128Budget
1021382.912022-10-078128Actual
102238.962022-10-078228Actual
102320.002022-10-078228Budget
102490.002022-10-078328Budget
1025134.422022-10-078328Actual
1026114.722022-10-078428Actual
102780.002022-10-078428Budget
102860.002022-10-078528Budget
1029107.142022-10-078528Actual
1030546.552022-10-078728Actual
1031380.002022-10-078728Budget
1032111.692022-10-078928Actual
1033170.782022-10-079028Actual
1034-135.282022-10-079128Actual
1035228.362022-10-079228Actual
1036198.052022-10-079428Actual
10374.002022-10-079628Actual
10382102.642022-10-075268Actual
10392200.002022-10-075268Budget
10404800.002022-10-075368Budget
10414205.702022-10-075368Actual
104273593.362022-10-075668Actual
104369900.002022-10-075668Budget
10449600.002022-10-075768Budget
10458761.852022-10-075768Actual
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104715700.002022-10-076068Budget
10481400.002022-10-076168Budget
10492401.132022-10-076168Actual
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10511000.002022-10-076268Budget
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10538411.842022-10-076368Actual
1054243.512022-10-076568Actual
1055200.002022-10-076568Budget
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1057220.782022-10-076668Actual
1058122.302022-10-076768Actual
1059100.002022-10-076768Budget
106070.002022-10-076868Budget
106191.992022-10-076868Actual
106225.322022-10-076968Actual
106349.572022-10-077168Actual
106450.002022-10-077168Budget
1065650.002022-10-077268Budget
1066420.792022-10-077268Actual
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1070214.722022-10-077468Actual
10711787.482022-10-077668Actual
10722100.002022-10-077668Budget
1073380.002022-10-077768Budget
1074492.002022-10-077768Actual
1075163.212022-10-077868Actual
1076100.002022-10-077868Budget
1077480.002022-10-078068Budget
1078598.062022-10-078068Actual
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108490.002022-10-078368Budget
108590.002022-10-078468Budget
1086107.142022-10-078468Actual
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108870.002022-10-078568Budget
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1093-126.192022-10-079168Actual
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1099241800.002022-10-0710168Budget
1100210286.822022-10-0710168Actual
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110771632.722022-10-071578Actual
110810395.212022-10-071878Actual
110933121.402022-10-071978Actual
111010498.252022-10-072078Actual
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111418102.932022-10-072478Actual
111516163.502022-10-072878Actual
1116129964.112022-10-072978Actual
111765981.102022-10-073178Actual
111825512.162022-10-073278Actual
111919174.172022-10-073378Actual
112024563.662022-10-073478Actual
112128487.982022-10-073578Actual
112229377.392022-10-073778Actual
112324012.132022-10-073878Actual
112461744.662022-10-073978Actual
112523586.372022-10-074078Actual
1126400000.002022-10-074278Actual
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1128121290.302022-10-074578Actual
1129-32456.572022-10-074678Actual
113015668.042022-10-0710078Actual
113120020.002022-11-076013Actual
113220200.002022-11-076013Budget
11332000.002022-11-076113Budget
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1159550.002022-11-078013Budget
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116340.002022-11-078213Budget
1164100.002022-11-078313Budget
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1167100.002022-11-078413Budget
1168100.002022-11-078513Budget
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1170495.002022-11-078713Actual
1171480.002022-11-078713Budget
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120350.002022-11-077163Budget
1204200.002022-11-077263Budget
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1206203.002022-11-077363Actual
1207220.002022-11-077363Budget
1208100.002022-11-077463Budget
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1212380.002022-11-077763Budget
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1214113.002022-11-077863Actual
1215100.002022-11-077863Budget
1216380.002022-11-078063Budget
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1218281.002022-11-078163Actual
1219280.002022-11-078163Budget
122030.002022-11-078263Budget
122129.002022-11-078263Actual
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122390.002022-11-078363Budget
122480.002022-11-078463Budget
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122682.002022-11-078563Actual
122780.002022-11-078563Budget
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1230179.002022-11-078963Actual
1231276.002022-11-079063Actual
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1238156600.002022-11-0710163Budget
1239130511.002022-11-0710163Actual
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124633651.002022-11-071573Actual
124713720.002022-11-071873Actual
124843720.002022-11-071973Actual
124915092.002022-11-072073Actual
125055695.002022-11-072173Actual
125111770.002022-11-072273Actual
12524811.002022-11-072373Actual
125324641.002022-11-072473Actual
125423511.002022-11-072873Actual
1255209682.002022-11-072973Actual
125649290.002022-11-073173Actual

Generated 2025-11-06 17:38:40.241 UTC