[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 3250   

36159 items

NOTE: Only 1000 elements of total 36159 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3251200.002022-12-087428Budget
3252200.002022-12-087628Budget
3253234.422022-12-087628Actual
3254422.302022-12-087728Actual
3255280.002022-12-087728Budget
3256100.002022-12-087828Budget
3257152.602022-12-087828Actual
3258511.702022-12-088028Actual
3259380.002022-12-088028Budget
3260280.002022-12-088128Budget
3261316.242022-12-088128Actual
326232.902022-12-088228Actual
326320.002022-12-088228Budget
326490.002022-12-088328Budget
3265114.722022-12-088328Actual
3266102.602022-12-088428Actual
326780.002022-12-088428Budget
326860.002022-12-088528Budget
326991.992022-12-088528Actual
3270410.182022-12-088728Actual
3271380.002022-12-088728Budget
3272101.082022-12-088928Actual
3273154.112022-12-089028Actual
3274-121.642022-12-089128Actual
3275205.632022-12-089228Actual
3276160.182022-12-089428Actual
32773.002022-12-089628Actual
327811236.142022-12-085268Actual
327910100.002022-12-085268Budget
328011800.002022-12-085368Budget
328111236.142022-12-085368Actual
3282108586.442022-12-085668Actual
3283124900.002022-12-085668Budget
32848900.002022-12-085768Budget
32859363.382022-12-085768Actual
328625939.442022-12-086068Actual
328715700.002022-12-086068Budget
32881400.002022-12-086168Budget
32892075.362022-12-086168Actual
32901557.172022-12-086268Actual
32911000.002022-12-086268Budget
32927300.002022-12-086368Budget
32937490.612022-12-086368Actual
3294298.062022-12-086568Actual
3295200.002022-12-086568Budget
3296200.002022-12-086668Budget
3297270.782022-12-086668Actual
3298140.482022-12-086768Actual
3299100.002022-12-086768Budget
330070.002022-12-086868Budget
3301104.112022-12-086868Actual
330231.382022-12-086968Actual
330343.512022-12-087168Actual
330450.002022-12-087168Budget
3305650.002022-12-087268Budget
33061498.082022-12-087268Actual
3307213.212022-12-087368Actual
3308220.002022-12-087368Budget
3309200.002022-12-087468Budget
3310246.542022-12-087468Actual
33113069.322022-12-087668Actual
33122100.002022-12-087668Budget
3313380.002022-12-087768Budget
3314507.152022-12-087768Actual
3315193.512022-12-087868Actual
3316100.002022-12-087868Budget
3317480.002022-12-088068Budget
3318687.462022-12-088068Actual
3319425.332022-12-088168Actual
3320280.002022-12-088168Budget
332130.002022-12-088268Budget
332245.022022-12-088268Actual
3323155.632022-12-088368Actual
332490.002022-12-088368Budget
332590.002022-12-088468Budget
3326140.482022-12-088468Actual
3327123.812022-12-088568Actual
332870.002022-12-088568Budget
3329380.002022-12-088768Budget
3330546.552022-12-088768Actual
3331137.452022-12-088968Actual
3332210.182022-12-089068Actual
3333-165.582022-12-089168Actual
3334279.872022-12-089268Actual
333543374.622022-12-089468Actual
33364.002022-12-089668Actual
3337276.002022-12-089768Actual
333834500.002022-12-089968Actual
3339430700.002022-12-0810168Budget
3340374517.152022-12-0810168Actual
3341529663.982022-12-08478Actual
3342593706.082022-12-08678Actual
334318981.742022-12-08778Actual
334411874.032022-12-08878Actual
334587275.432022-12-081378Actual
334656402.132022-12-081478Actual
3347116365.372022-12-081578Actual
334810395.212022-12-081878Actual
334933121.402022-12-081978Actual
33509875.512022-12-082078Actual
335160276.452022-12-082178Actual
33528828.522022-12-082278Actual
33533682.972022-12-082378Actual
335418290.822022-12-082478Actual
335517318.072022-12-082878Actual
3356138627.912022-12-082978Actual
335751074.762022-12-083178Actual
335822384.832022-12-083278Actual
335918971.132022-12-083378Actual
336043636.742022-12-083478Actual
336170106.932022-12-083578Actual
336268831.152022-12-083778Actual
336326822.792022-12-083878Actual
336458452.172022-12-083978Actual
336525271.252022-12-084078Actual
3366888788.852022-12-084378Actual
3367223654.832022-12-084678Actual
336817152.922022-12-0810078Actual
336921840.002023-01-076013Actual
337020900.002023-01-076013Budget
33711900.002023-01-076113Budget
33721747.002023-01-076113Actual
33731092.002023-01-076213Actual
33741500.002023-01-076213Budget
3375380.002023-01-076513Budget
3376270.002023-01-076513Actual
3377246.002023-01-076613Actual
3378280.002023-01-076613Budget
3379200.002023-01-076713Budget
3380132.002023-01-076713Actual
338196.002023-01-076813Actual
3382100.002023-01-076813Budget
338327.002023-01-076913Actual
338430.002023-01-077113Actual
338560.002023-01-077113Budget
3386220.002023-01-077313Budget
3387203.002023-01-077313Actual
338891.002023-01-077413Actual
3389100.002023-01-077413Budget
3390280.002023-01-077613Budget
3391276.002023-01-077613Actual
3392497.002023-01-077713Actual
3393480.002023-01-077713Budget
3394200.002023-01-077813Budget
3395156.002023-01-077813Actual
3396611.002023-01-078013Actual
3397550.002023-01-078013Budget
3398380.002023-01-078113Budget
3399378.002023-01-078113Actual
340038.002023-01-078213Actual
340140.002023-01-078213Budget
3402100.002023-01-078313Budget
3403132.002023-01-078313Actual
3404113.002023-01-078413Actual
3405100.002023-01-078413Budget
340690.002023-01-078513Budget
3407106.002023-01-078513Actual
3408540.002023-01-078713Actual
3409480.002023-01-078713Budget
3410220.002023-01-078913Actual
3411338.002023-01-079013Actual
3412-270.002023-01-079113Actual
3413451.002023-01-079213Actual
3414222.002023-01-079413Actual
341512.002023-01-079613Actual
341646598.002023-01-071223Actual
34173883.002023-01-075263Actual
34184300.002023-01-075263Budget
34192200.002023-01-075363Budget
34202588.002023-01-075363Actual
34211.002023-01-075463Actual
34220.002023-01-075463Budget
342373700.002023-01-075663Budget
342461418.002023-01-075663Actual
34252157.002023-01-075763Actual
34263000.002023-01-075763Budget
342714400.002023-01-076063Actual
342813500.002023-01-076063Budget
34291300.002023-01-076163Budget
34301296.002023-01-076163Actual
34311008.002023-01-076263Actual
3432850.002023-01-076263Budget
34332600.002023-01-076363Budget
34342589.002023-01-076363Actual
3435240.002023-01-076563Actual
3436200.002023-01-076563Budget
3437200.002023-01-076663Budget
3438218.002023-01-076663Actual
3439112.002023-01-076763Actual
3440100.002023-01-076763Budget
344170.002023-01-076863Budget
344284.002023-01-076863Actual
344324.002023-01-076963Actual
344424.002023-01-077163Actual
344550.002023-01-077163Budget
3446200.002023-01-077263Budget
3447259.002023-01-077263Actual
3448161.002023-01-077363Actual
3449120.002023-01-077363Budget
3450100.002023-01-077463Budget
3451103.002023-01-077463Actual
3452703.002023-01-077663Actual
3453750.002023-01-077663Budget
3454280.002023-01-077763Budget
3455353.002023-01-077763Actual
3456101.002023-01-077863Actual
345790.002023-01-077863Budget
3458380.002023-01-078063Budget
3459382.002023-01-078063Actual
3460237.002023-01-078163Actual
3461200.002023-01-078163Budget
346220.002023-01-078263Budget
346323.002023-01-078263Actual
346479.002023-01-078363Actual
346580.002023-01-078363Budget
346670.002023-01-078463Budget
346766.002023-01-078463Actual
346863.002023-01-078563Actual
346960.002023-01-078563Budget
3470280.002023-01-078763Budget
3471360.002023-01-078763Actual
3472128.002023-01-078963Actual
3473196.002023-01-079063Actual
3474-157.002023-01-079163Actual
3475262.002023-01-079263Actual
34765530.002023-01-079463Actual
34778.002023-01-079663Actual
3478180.002023-01-079763Actual
347945000.002023-01-079963Actual
3480129439.002023-01-0710163Actual
3481155300.002023-01-0710163Budget
3482151902.002023-01-07473Actual
3483218461.002023-01-07673Actual
34847263.002023-01-07773Actual
34854369.002023-01-07873Actual
348631130.002023-01-071373Actual
348720972.002023-01-071473Actual
348845440.002023-01-071573Actual
348913720.002023-01-071873Actual
349043720.002023-01-071973Actual
349114406.002023-01-072073Actual
349261622.002023-01-072173Actual
349311770.002023-01-072273Actual
34944860.002023-01-072373Actual
349523147.002023-01-072473Actual
349622640.002023-01-072873Actual
3497198240.002023-01-072973Actual
349856856.002023-01-073173Actual
349930181.002023-01-073273Actual
350027972.002023-01-073373Actual
350114833.002023-01-073473Actual
350261585.002023-01-073573Actual
350354817.002023-01-073773Actual
350437092.002023-01-073873Actual
350561451.002023-01-073973Actual
350633040.002023-01-074073Actual
350764733.002023-01-074373Actual
350812864.002023-01-074673Actual
35096480.002023-01-076073Actual
35108100.002023-01-076073Budget
3511750.002023-01-076173Budget
3512778.002023-01-076173Actual
3513583.002023-01-076273Actual
3514550.002023-01-076273Budget
3515100.002023-01-076573Budget
3516123.002023-01-076573Actual
3517112.002023-01-076673Actual
3518100.002023-01-076673Budget
351960.002023-01-076773Budget
352056.002023-01-076773Actual
352142.002023-01-076873Actual
352250.002023-01-076873Budget
352312.002023-01-076973Actual
35249.002023-01-077173Actual
352540.002023-01-077173Budget
3526110.002023-01-077373Budget
352774.002023-01-077373Actual
3528121.002023-01-077473Actual
3529100.002023-01-077473Budget
353090.002023-01-077673Budget
353180.002023-01-077673Actual
3532144.002023-01-077773Actual
3533200.002023-01-077773Budget
353450.002023-01-077873Budget
353553.002023-01-077873Actual
3536173.002023-01-078073Actual
3537200.002023-01-078073Budget
3538100.002023-01-078173Budget
3539107.002023-01-078173Actual
354011.002023-01-078273Actual
354110.002023-01-078273Budget
354240.002023-01-078373Budget
354340.002023-01-078373Actual
354436.002023-01-078473Actual
354540.002023-01-078473Budget
354630.002023-01-078573Budget
354732.002023-01-078573Actual
3548135.002023-01-078773Actual
3549200.002023-01-078773Budget
355070.002023-01-078973Actual
3551107.002023-01-079073Actual
3552-86.002023-01-079173Actual
3553142.002023-01-079273Actual
355462.002023-01-079473Actual
35553.002023-01-079673Actual
355623076.002023-01-0710073Actual
355746640.002023-01-076014Actual
355849000.002023-01-076014Budget
35594900.002023-01-076114Budget
35604664.002023-01-076114Actual
35613264.002023-01-076214Actual
35623200.002023-01-076214Budget
3563650.002023-01-076514Budget
3564649.002023-01-076514Actual
3565590.002023-01-076614Actual
3566550.002023-01-076614Budget
3567280.002023-01-076714Budget
3568308.002023-01-076714Actual
3569231.002023-01-076814Actual
3570200.002023-01-076814Budget
357165.002023-01-076914Actual
357288.002023-01-077114Actual
3573110.002023-01-077114Budget
3574400.002023-01-077314Budget
3575443.002023-01-077314Actual
3576215.002023-01-077414Actual
3577200.002023-01-077414Budget
3578550.002023-01-077614Budget
3579539.002023-01-077614Actual
3580970.002023-01-077714Actual
3581950.002023-01-077714Budget
3582280.002023-01-077814Budget
3583288.002023-01-077814Actual
35841131.002023-01-078014Actual
35851100.002023-01-078014Budget
3586650.002023-01-078114Budget
3587700.002023-01-078114Actual
358870.002023-01-078214Actual
358970.002023-01-078214Budget
3590280.002023-01-078314Budget
3591245.002023-01-078314Actual
3592213.002023-01-078414Actual
3593200.002023-01-078414Budget
3594200.002023-01-078514Budget
3595196.002023-01-078514Actual
3596990.002023-01-078714Actual
35971000.002023-01-078714Budget
3598208.002023-01-078914Actual
3599320.002023-01-079014Actual
3600-256.002023-01-079114Actual
3601426.002023-01-079214Actual
3602103.002023-01-079414Actual
360311.002023-01-079614Actual
360460650.002023-01-071224Actual
36051977.002023-01-075264Actual
36062000.002023-01-075264Budget
36075300.002023-01-075364Budget
36085933.002023-01-075364Actual
36098.002023-01-075464Actual
36100.002023-01-075464Budget
361147600.002023-01-075664Budget
361241363.002023-01-075664Actual
36138240.002023-01-075764Actual
36147800.002023-01-075764Budget
361529120.002023-01-076064Actual
361627400.002023-01-076064Budget
36172600.002023-01-076164Budget
36183203.002023-01-076164Actual
36192038.002023-01-076264Actual
36201600.002023-01-076264Budget
362110200.002023-01-076364Budget
36225933.002023-01-076364Actual
3623406.002023-01-076564Actual
3624380.002023-01-076564Budget
3625380.002023-01-076664Budget
3626369.002023-01-076664Actual
3627189.002023-01-076764Actual
3628200.002023-01-076764Budget
3629100.002023-01-076864Budget
3630140.002023-01-076864Actual
363141.002023-01-076964Actual
363235.002023-01-077164Actual
363360.002023-01-077164Budget
3634380.002023-01-077264Budget
3635197.002023-01-077264Actual
3636273.002023-01-077364Actual
3637300.002023-01-077364Budget
3638200.002023-01-077464Budget
3639195.002023-01-077464Actual
36401874.002023-01-077664Actual
36412500.002023-01-077664Budget
3642550.002023-01-077764Budget
3643611.002023-01-077764Actual
3644188.002023-01-077864Actual
3645200.002023-01-077864Budget
3646650.002023-01-078064Budget
3647720.002023-01-078064Actual
3648445.002023-01-078164Actual
3649480.002023-01-078164Budget
365050.002023-01-078264Budget
365145.002023-01-078264Actual
3652157.002023-01-078364Actual
3653200.002023-01-078364Budget
3654100.002023-01-078464Budget
3655135.002023-01-078464Actual
3656126.002023-01-078564Actual
3657100.002023-01-078564Budget
3658550.002023-01-078764Budget
3659630.002023-01-078764Actual
3660132.002023-01-078964Actual
3661203.002023-01-079064Actual
3662-162.002023-01-079164Actual
3663271.002023-01-079264Actual
36645821.002023-01-079464Actual
36657.002023-01-079664Actual
3666166.002023-01-079764Actual
366763000.002023-01-079964Actual
3668197774.002023-01-0710164Actual
3669217600.002023-01-0710164Budget
3670286328.002023-01-07474Actual
3671303211.002023-01-07674Actual
36729600.002023-01-07774Actual
36736064.002023-01-07874Actual
367447301.002023-01-071374Actual
367530927.002023-01-071474Actual
367662461.002023-01-071574Actual
367710976.002023-01-071874Actual
367834976.002023-01-071974Actual
367910756.002023-01-072074Actual
368043841.002023-01-072174Actual
36819321.002023-01-072274Actual
36823888.002023-01-072374Actual
368319513.002023-01-072474Actual
368417241.002023-01-072874Actual
3685160116.002023-01-072974Actual
368642249.002023-01-073174Actual
368726686.002023-01-073274Actual
368822803.002023-01-073374Actual
368919314.002023-01-073474Actual
369055224.002023-01-073574Actual
369144341.002023-01-073774Actual
369225896.002023-01-073874Actual
369348991.002023-01-073974Actual
369425161.002023-01-074074Actual
3695411346.002023-01-074374Actual
369621288.002023-01-074674Actual
369719157.002023-01-0710074Actual
369828000.002023-01-076015Actual
369929000.002023-01-076015Budget
37003100.002023-01-076115Budget
37013080.002023-01-076115Actual
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3704550.002023-01-076515Budget
3705553.002023-01-076515Actual
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3707480.002023-01-076615Budget
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3709252.002023-01-076715Actual
3710189.002023-01-076815Actual
3711200.002023-01-076815Budget
371255.002023-01-076915Actual
371363.002023-01-077115Actual
371490.002023-01-077115Budget
3715300.002023-01-077315Budget
3716336.002023-01-077315Actual
3717250.002023-01-077415Actual
3718200.002023-01-077415Budget
3719380.002023-01-077615Budget
3720371.002023-01-077615Actual
3721667.002023-01-077715Actual
3722650.002023-01-077715Budget
3723200.002023-01-077815Budget
3724194.002023-01-077815Actual
3725757.002023-01-078015Actual
3726850.002023-01-078015Budget
3727480.002023-01-078115Budget
3728468.002023-01-078115Actual
372948.002023-01-078215Actual
373050.002023-01-078215Budget
3731200.002023-01-078315Budget
3732167.002023-01-078315Actual
3733147.002023-01-078415Actual
3734200.002023-01-078415Budget
3735200.002023-01-078515Budget
3736133.002023-01-078515Actual
3737630.002023-01-078715Actual
3738650.002023-01-078715Budget
3739144.002023-01-078915Actual
3740220.002023-01-079015Actual
3741-176.002023-01-079115Actual
3742294.002023-01-079215Actual
3743207.002023-01-079415Actual
37447.002023-01-079615Actual
374537775.002023-01-071225Actual
37465610.002023-01-075265Actual
37476200.002023-01-075265Budget
37484800.002023-01-075365Budget
37495610.002023-01-075365Actual
375038587.002023-01-075665Actual
375161700.002023-01-075665Budget
375231680.002023-01-076065Actual
375328800.002023-01-076065Budget
37542600.002023-01-076165Budget
37552534.002023-01-076165Actual
37561900.002023-01-076265Actual
37571900.002023-01-076265Budget
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383117346.002023-01-074075Actual
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38849600.002023-01-076026Budget
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39788.002023-01-079636Actual
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398016000.002023-01-076046Budget
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4001189.002023-01-077646Actual
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401029.002023-01-078246Actual
401130.002023-01-078246Budget
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401580.002023-01-078446Budget
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4019380.002023-01-078746Budget
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40279700.002023-01-076056Budget
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405272.002023-01-077856Actual
4053265.002023-01-078056Actual
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405716.002023-01-078256Actual
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406250.002023-01-078456Budget
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40724.002023-01-079656Actual
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4137217300.002023-01-0710166Budget
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415492513.002023-01-073176Actual
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416734000.002023-01-076017Budget
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4202200.002023-01-078417Budget
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4249550.002023-01-077767Budget
4250630.002023-01-077767Actual

Generated 2025-11-06 12:18:38.706 UTC