[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 312   

39097 items

NOTE: Only 1000 elements of total 39097 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1978487805.002024-04-063574Actual
29636926.002025-01-047617Actual
79220.002022-10-057363Budget
9932648.062023-06-057618Actual
1978572119.002024-04-063774Actual
296371667.002025-01-047717Actual
80100.002022-10-057463Budget
9933380.002023-06-057618Budget
1978636471.002024-04-063874Actual
29638438.002025-01-047817Actual
8196.002022-10-057463Actual
9934650.002023-06-057718Budget
1978759153.002024-04-063974Actual
296391767.002025-01-048017Actual
82486.002022-10-057663Actual
99351166.252023-06-057718Actual
1978831388.002024-04-064074Actual
296401093.002025-01-048117Actual
83750.002022-10-057663Budget
9936200.002023-06-057818Budget
19789131047.002024-04-064374Actual
29641109.002025-01-048217Actual
84380.002022-10-057763Budget
9937387.452023-06-057818Actual
19790490014.002024-04-064674Actual
29642383.002025-01-048317Actual
85346.002022-10-057763Actual
99381575.352023-06-058018Actual
1979123093.002024-04-0610074Actual
29643329.002025-01-048417Actual
86113.002022-10-057863Actual
9939750.002023-06-058018Budget
1979250815.002024-04-066015Actual
29644306.002025-01-048517Actual
87100.002022-10-057863Budget
9940975.342023-06-058118Actual
197935735.002024-04-066115Actual
296451530.002025-01-048717Actual
88380.002022-10-058063Budget
9941480.002023-06-058118Budget
197945214.002024-04-066215Actual
29646321.002025-01-048917Actual
89449.002022-10-058063Actual
994250.002023-06-058218Budget
19795726.002024-04-066515Actual
29647494.002025-01-049017Actual
90278.002022-10-058163Actual
9943104.112023-06-058218Actual
19796660.002024-04-066615Actual
29648-395.002025-01-049117Actual
91280.002022-10-058163Budget
9944200.002023-06-058318Budget
19797322.002024-04-066715Actual
29649659.002025-01-049217Actual
9230.002022-10-058263Budget
9945361.692023-06-058318Actual
19798248.002024-04-066815Actual
29650382.002025-01-049417Actual
9329.002022-10-058263Actual
9946200.002023-06-058418Budget
1979973.002024-04-066915Actual
2965117.002025-01-049617Actual
94102.002022-10-058363Actual
9947325.332023-06-058418Actual
19800107.002024-04-067115Actual
29652202861.002025-01-041227Actual
9590.002022-10-058363Budget
9948288.972023-06-058518Actual
19801429.002024-04-067315Actual
2965319018.002025-01-045267Actual
9680.002022-10-058463Budget
9949100.002023-06-058518Budget
19802363.002024-04-067415Actual
296546339.002025-01-045367Actual
9792.002022-10-058463Actual
9950650.002023-06-058718Budget
19803449.002024-04-067615Actual
2965510070.002025-01-045467Actual
9882.002022-10-058563Actual
99511228.382023-06-058718Actual
19804809.002024-04-067715Actual
29656130353.002025-01-045667Actual
9980.002022-10-058563Budget
9952317.752023-06-058918Actual
19805208.002024-04-067815Actual
2965719018.002025-01-045767Actual
100380.002022-10-058763Budget
9953487.452023-06-059018Actual
19806788.002024-04-068015Actual
2965856856.002025-01-046067Actual
101360.002022-10-058763Actual
9954-388.312023-06-059118Actual
19807488.002024-04-068115Actual
296595250.002025-01-046167Actual
102179.002022-10-058963Actual
9955649.582023-06-059218Actual
1980847.002024-04-068215Actual
296602916.002025-01-046267Actual
103276.002022-10-059063Actual
9956505.642023-06-059418Actual
19809163.002024-04-068315Actual
2966131697.002025-01-046367Actual
104-221.002022-10-059163Actual
99579.002023-06-059618Actual
19810135.002024-04-068415Actual
29662480.002025-01-046567Actual
105368.002022-10-059263Actual
9958217671.802023-06-051228Actual
19811131.002024-04-068515Actual
29663436.002025-01-046667Actual
1063642.002022-10-059463Actual
995916600.002023-06-056028Budget
19812743.002024-04-068715Actual
29664240.002025-01-046767Actual
1078.002022-10-059663Actual
996031212.272023-06-056028Actual
19813176.002024-04-068915Actual
29665180.002025-01-046867Actual
10898.002022-10-059763Actual
99613746.612023-06-056128Actual
19814270.002024-04-069015Actual
2966648.002025-01-046967Actual
10945000.002022-10-059963Actual
99621800.002023-06-056128Budget
19815-216.002024-04-069115Actual
2966778.002025-01-047167Actual
11076475.002022-10-0510163Actual
99631100.002023-06-056228Budget
19816360.002024-04-069215Actual
296681901.002025-01-047267Actual
11191800.002022-10-0510163Budget
99642185.972023-06-056228Actual
19817288.002024-04-069415Actual
29669390.002025-01-047367Actual
11276978.002022-10-05473Actual
9965200.002023-06-056528Budget
1981811.002024-04-069615Actual
29670291.002025-01-047467Actual
113124391.002022-10-05673Actual
9966455.642023-06-056528Actual
1981989174.002024-04-061225Actual
296715104.002025-01-047667Actual
1143556.002022-10-05773Actual
9967414.732023-06-056628Actual
1982022063.002024-04-065265Actual
29672972.002025-01-047767Actual
1152487.002022-10-05873Actual
9968200.002023-06-056628Budget
198214136.002024-04-065365Actual
29673314.002025-01-047867Actual
11619218.002022-10-051373Actual
9969100.002023-06-056728Budget
198222255.002024-04-065465Actual
296741247.002025-01-048067Actual
11712687.002022-10-051473Actual
9970213.212023-06-056728Actual
1982361159.002024-04-065665Actual
29675772.002025-01-048167Actual
11823136.002022-10-051573Actual
997180.002023-06-056828Budget
1982427579.002024-04-065765Actual
2967678.002025-01-048267Actual
11913720.002022-10-051873Actual
9972160.182023-06-056828Actual
1982538033.002024-04-066065Actual
29677273.002025-01-048367Actual
12043720.002022-10-051973Actual
997346.542023-06-056928Actual
198263512.002024-04-066165Actual
29678237.002025-01-048467Actual
12113445.002022-10-052073Actual
997450.002023-06-057128Budget
198272342.002024-04-066265Actual
29679218.002025-01-048567Actual
12259754.002022-10-052173Actual
997554.112023-06-057128Actual
198284136.002024-04-066365Actual
296801080.002025-01-048767Actual
12311887.002022-10-052273Actual
9976220.002023-06-057328Budget
19829336.002024-04-066565Actual
29681231.002025-01-048967Actual
1244908.002022-10-052373Actual
9977305.632023-06-057328Actual
19830305.002024-04-066665Actual
29682356.002025-01-049067Actual
12523894.002022-10-052473Actual
9978293.512023-06-057428Actual
19831156.002024-04-066765Actual
29683-285.002025-01-049167Actual
12620246.002022-10-052873Actual
9979200.002023-06-057428Budget
19832120.002024-04-066865Actual
29684475.002025-01-049267Actual
127175368.002022-10-052973Actual
9980372.302023-06-057628Actual
1983334.002024-04-066965Actual
2968547907.002025-01-049467Actual
12855708.002022-10-053173Actual
9981200.002023-06-057628Budget
1983447.002024-04-067165Actual
2968612.002025-01-049667Actual
12929228.002022-10-053273Actual
9982669.282023-06-057728Actual
19835827.002024-04-067265Actual
296871683.002025-01-049767Actual
13028238.002022-10-053373Actual
9983380.002023-06-057728Budget
19836234.002024-04-067365Actual
2968871000.002025-01-049967Actual
1319316.002022-10-053473Actual
9984100.002023-06-057828Budget
19837250.002024-04-067465Actual
29689633943.002025-01-0410167Actual
13242697.002022-10-053573Actual
9985232.902023-06-057828Actual
198381877.002024-04-067665Actual
29690933491.002025-01-04477Actual
13333491.002022-10-053773Actual
9986480.002023-06-058028Budget
19839518.002024-04-067765Actual
296911163267.002025-01-04677Actual
13436417.002022-10-053873Actual
9987867.762023-06-058028Actual
19840161.002024-04-067865Actual
2969237971.002025-01-04777Actual
13555708.002022-10-053973Actual
9988537.452023-06-058128Actual
19841623.002024-04-068065Actual
2969323265.002025-01-04877Actual
13629546.002022-10-054073Actual
9989280.002023-06-058128Budget
19842386.002024-04-068165Actual
29694179724.002025-01-041377Actual
137350000.002022-10-054273Actual
999030.002023-06-058228Budget
1984338.002024-04-068265Actual
29695104694.002025-01-041477Actual
138-830343.502022-10-054373Actual
999157.142023-06-058228Actual
19844135.002024-04-068365Actual
29696225673.002025-01-041577Actual
139423790.502022-10-054573Actual
999290.002023-06-058328Budget
19845117.002024-04-068465Actual
2969717287.002025-01-041877Actual
140-25508.002022-10-054673Actual
9993196.542023-06-058328Actual
19846108.002024-04-068565Actual
2969855087.002025-01-041977Actual
1415520.002022-10-056073Actual
9994179.872023-06-058428Actual
19847540.002024-04-068765Actual
2969918842.002025-01-042077Actual
1425000.002022-10-056073Budget
999590.002023-06-058428Budget
19848153.002024-04-068965Actual
2970075343.002025-01-042177Actual
143480.002022-10-056173Budget
999670.002023-06-058528Budget
19849235.002024-04-069065Actual
2970114830.002025-01-042277Actual
144497.002022-10-056173Actual
9997157.142023-06-058528Actual
19850-188.002024-04-069165Actual
297026062.002025-01-042377Actual
145331.002022-10-056273Actual
9998682.912023-06-058728Actual
19851313.002024-04-069265Actual
2970333243.002025-01-042477Actual
146380.002022-10-056273Budget
9999380.002023-06-058728Budget
1985230144.002024-04-069465Actual
2970426607.002025-01-042877Actual
14790.002022-10-056573Budget
10000175.332023-06-058928Actual
198538.002024-04-069665Actual
29705261792.002025-01-042977Actual
14881.002022-10-056573Actual
10001269.272023-06-059028Actual
19854459.002024-04-069765Actual
2970676757.002025-01-043177Actual
14974.002022-10-056673Actual
10002-214.072023-06-059128Actual
1985538500.002024-04-069965Actual
2970742432.002025-01-043277Actual
15080.002022-10-056673Budget
10003358.662023-06-059228Actual
19856275798.002024-04-0610165Actual
2970830545.002025-01-043377Actual
15140.002022-10-056773Budget
10004276.842023-06-059428Actual
19857514972.002024-04-06475Actual
2970989571.002025-01-043477Actual
15238.002022-10-056773Actual
100055.002023-06-059628Actual
19858575542.002024-04-06675Actual
29710131146.002025-01-043577Actual
15329.002022-10-056873Actual
100066102.712023-06-055268Actual
1985920486.002024-04-06775Actual
29711114560.002025-01-043777Actual
15430.002022-10-056873Budget
100075500.002023-06-055268Budget
1986011510.002024-04-06875Actual
2971242062.002025-01-043877Actual
1558.002022-10-056973Actual
1000819200.002023-06-055368Budget
1986192374.002024-04-061375Actual
2971376757.002025-01-043977Actual
1569.002022-10-057173Actual
1000918309.002023-06-055368Actual
1986253525.002024-04-061475Actual
2971438829.002025-01-044077Actual
15730.002022-10-057173Budget
100102.602023-06-055468Actual
19863124317.002024-04-061575Actual
297151196920.002025-01-044377Actual
15880.002022-10-057373Budget
100110.002023-06-055468Budget
1986410701.002024-04-061875Actual
29716936781.002025-01-044677Actual
15957.002022-10-057373Actual
10012172900.002023-06-055668Budget
1986534101.002024-04-061975Actual
2971726881.002025-01-0410077Actual
16086.002022-10-057473Actual
10013172896.732023-06-055668Actual
1986610165.002024-04-062075Actual
2971897855.932025-01-046018Actual
161100.002022-10-057473Budget
1001416800.002023-06-055768Budget
1986756047.002024-04-062175Actual
2971911045.232025-01-046118Actual
16260.002022-10-057673Budget
1001515257.432023-06-055768Actual
198689272.002024-04-062275Actual
297208033.052025-01-046218Actual
16371.002022-10-057673Actual
1001630909.232023-06-056068Actual
198693828.002024-04-062375Actual
297211419.292025-01-046518Actual
164128.002022-10-057773Actual
1001715200.002023-06-056068Budget
1987018249.002024-04-062475Actual
297221290.502025-01-046618Actual
165100.002022-10-057773Budget
100183092.052023-06-056168Actual
1987115282.002024-04-062875Actual
29723651.092025-01-046718Actual
16640.002022-10-057873Budget
100191200.002023-06-056168Budget
19872133812.002024-04-062975Actual
29724493.512025-01-046818Actual
16739.002022-10-057873Actual
100201546.562023-06-056268Actual
1987346019.002024-04-063175Actual
29725143.512025-01-046918Actual
168143.002022-10-058073Actual
10021750.002023-06-056268Budget
1987427258.002024-04-063275Actual
29726205.632025-01-047118Actual
169100.002022-10-058073Budget
1002224410.632023-06-056368Actual
1987520986.002024-04-063375Actual
29727896.552025-01-047318Actual
17090.002022-10-058173Budget
1002312600.002023-06-056368Budget
1987637870.002024-04-063475Actual
29728651.092025-01-047418Actual
17189.002022-10-058173Actual
10024349.572023-06-056568Actual
1987763296.002024-04-063575Actual
297291014.742025-01-047618Actual
1729.002022-10-058273Actual
10025200.002023-06-056568Budget
1987855240.002024-04-063775Actual
297301826.872025-01-047718Actual
17310.002022-10-058273Budget
10026317.752023-06-056668Actual
1987928142.002024-04-063875Actual
29731525.332025-01-047818Actual
17430.002022-10-058373Budget
10027200.002023-06-056668Budget
1988051712.002024-04-063975Actual
297322151.122025-01-048018Actual
17530.002022-10-058373Actual
10028167.752023-06-056768Actual
1988122302.002024-04-064075Actual
297331331.412025-01-048118Actual
17625.002022-10-058473Actual
10029100.002023-06-056768Budget
19882134897.002024-04-064375Actual
29734137.452025-01-048218Actual
17730.002022-10-058473Budget
10030122.302023-06-056868Actual
19883971486.002024-04-064675Actual
29735479.882025-01-048318Actual
17820.002022-10-058573Budget
1003160.002023-06-056868Budget
1988415961.002024-04-0610075Actual
29736425.332025-01-048418Actual
17924.002022-10-058573Actual
1003235.932023-06-056968Actual
1988521700.002024-04-066016Actual
29737384.422025-01-048518Actual
180135.002022-10-058773Actual
1003338.962023-06-057168Actual
198861782.002024-04-066116Actual
297381773.842025-01-048718Actual
181100.002022-10-058773Budget
1003440.002023-06-057168Budget
198871336.002024-04-066216Actual
29739416.242025-01-048918Actual
18248.002022-10-058973Actual
10035750.002023-06-057268Budget
19888189.002024-04-066516Actual
29740638.972025-01-049018Actual
18373.002022-10-059073Actual
10036610.182023-06-057268Actual
19889172.002024-04-066616Actual
29741-509.522025-01-049118Actual
184-58.002022-10-059173Actual
10037120.002023-06-057368Budget
1989091.002024-04-066716Actual
29742851.102025-01-049218Actual
18598.002022-10-059273Actual
10038257.152023-06-057368Actual
1989168.002024-04-066816Actual
29743466.242025-01-049418Actual
18652.002022-10-059473Actual
10039200.002023-06-057468Budget
1989219.002024-04-066916Actual
2974413.002025-01-049618Actual
1873.002022-10-059673Actual
10040240.482023-06-057468Actual
1989329.002024-04-067116Actual
29745269631.862025-01-041228Actual
18823076.002022-10-0510073Actual
100414840.572023-06-057668Actual
19894137.002024-04-067316Actual
2974645861.032025-01-046028Actual
18943120.002022-10-056014Actual
100422200.002023-06-057668Budget
19895131.002024-04-067416Actual
297475646.642025-01-046128Actual
19040900.002022-10-056014Budget
10043280.002023-06-057768Budget
19896178.002024-04-067616Actual
297482823.862025-01-046228Actual
1914000.002022-10-056114Budget
10044628.372023-06-057768Actual
19897320.002024-04-067716Actual
29749563.212025-01-046528Actual
1925174.002022-10-056114Actual
10045204.122023-06-057868Actual
19898104.002024-04-067816Actual
29750511.702025-01-046628Actual
1933449.002022-10-056214Actual
10046100.002023-06-057868Budget
19899421.002024-04-068016Actual
29751266.242025-01-046728Actual
1943600.002022-10-056214Budget
10047380.002023-06-058068Budget
19900260.002024-04-068116Actual
29752202.602025-01-046828Actual
195850.002022-10-056514Budget
10048764.732023-06-058068Actual
1990127.002024-04-068216Actual
2975357.142025-01-046928Actual
196770.002022-10-056514Actual
10049473.822023-06-058168Actual
1990295.002024-04-068316Actual
2975482.902025-01-047128Actual
197700.002022-10-056614Actual
10050200.002023-06-058168Budget
1990385.002024-04-068416Actual
29755399.572025-01-047328Actual
198750.002022-10-056614Budget
1005120.002023-06-058268Budget
1990476.002024-04-068516Actual
29756476.852025-01-047428Actual
199380.002022-10-056714Budget
1005248.052023-06-058268Actual
19905340.002024-04-068716Actual
29757504.122025-01-047628Actual
200352.002022-10-056714Actual
1005380.002023-06-058368Budget
19906196.002024-04-068916Actual
29758907.162025-01-047728Actual
201264.002022-10-056814Actual
10054164.722023-06-058368Actual
19907302.002024-04-069016Actual
29759270.782025-01-047828Actual
202280.002022-10-056814Budget
10055138.962023-06-058468Actual
19908-242.002024-04-069116Actual
297601013.222025-01-048028Actual
20377.002022-10-056914Actual
1005670.002023-06-058468Budget
19909403.002024-04-069216Actual
29761628.372025-01-048128Actual
20499.002022-10-057114Actual
10057131.392023-06-058568Actual
199109.002024-04-069616Actual
2976261.692025-01-048228Actual
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232-216.002022-10-059114Actual
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233360.002022-10-059214Actual
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20033247.002024-04-067266Actual
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101811000.002023-07-067663Budget

Generated 2025-11-04 14:55:47.735 UTC