[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 375   

39034 items

NOTE: Only 1000 elements of total 39034 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1978225489.002024-04-043374Actual
10025200.002023-06-036568Budget
1978332041.002024-04-043474Actual
12929228.002022-10-033273Actual
10026317.752023-06-036668Actual
1978487805.002024-04-043574Actual
13028238.002022-10-033373Actual
10027200.002023-06-036668Budget
1978572119.002024-04-043774Actual
1319316.002022-10-033473Actual
10028167.752023-06-036768Actual
1978636471.002024-04-043874Actual
13242697.002022-10-033573Actual
10029100.002023-06-036768Budget
1978759153.002024-04-043974Actual
13333491.002022-10-033773Actual
10030122.302023-06-036868Actual
1978831388.002024-04-044074Actual
13436417.002022-10-033873Actual
1003160.002023-06-036868Budget
19789131047.002024-04-044374Actual
13555708.002022-10-033973Actual
1003235.932023-06-036968Actual
19790490014.002024-04-044674Actual
13629546.002022-10-034073Actual
1003338.962023-06-037168Actual
1979123093.002024-04-0410074Actual
137350000.002022-10-034273Actual
1003440.002023-06-037168Budget
1979250815.002024-04-046015Actual
138-830343.502022-10-034373Actual
10035750.002023-06-037268Budget
197935735.002024-04-046115Actual
139423790.502022-10-034573Actual
10036610.182023-06-037268Actual
197945214.002024-04-046215Actual
140-25508.002022-10-034673Actual
10037120.002023-06-037368Budget
19795726.002024-04-046515Actual
1415520.002022-10-036073Actual
10038257.152023-06-037368Actual
19796660.002024-04-046615Actual
1425000.002022-10-036073Budget
10039200.002023-06-037468Budget
19797322.002024-04-046715Actual
143480.002022-10-036173Budget
10040240.482023-06-037468Actual
19798248.002024-04-046815Actual
144497.002022-10-036173Actual
100414840.572023-06-037668Actual
1979973.002024-04-046915Actual
145331.002022-10-036273Actual
100422200.002023-06-037668Budget
19800107.002024-04-047115Actual
146380.002022-10-036273Budget
10043280.002023-06-037768Budget
19801429.002024-04-047315Actual
14790.002022-10-036573Budget
10044628.372023-06-037768Actual
19802363.002024-04-047415Actual
14881.002022-10-036573Actual
10045204.122023-06-037868Actual
19803449.002024-04-047615Actual
14974.002022-10-036673Actual
10046100.002023-06-037868Budget
19804809.002024-04-047715Actual
15080.002022-10-036673Budget
10047380.002023-06-038068Budget
19805208.002024-04-047815Actual
15140.002022-10-036773Budget
10048764.732023-06-038068Actual
19806788.002024-04-048015Actual
15238.002022-10-036773Actual
10049473.822023-06-038168Actual
19807488.002024-04-048115Actual
15329.002022-10-036873Actual
10050200.002023-06-038168Budget
1980847.002024-04-048215Actual
15430.002022-10-036873Budget
1005120.002023-06-038268Budget
19809163.002024-04-048315Actual
1558.002022-10-036973Actual
1005248.052023-06-038268Actual
19810135.002024-04-048415Actual
1569.002022-10-037173Actual
1005380.002023-06-038368Budget
19811131.002024-04-048515Actual
15730.002022-10-037173Budget
10054164.722023-06-038368Actual
19812743.002024-04-048715Actual
15880.002022-10-037373Budget
10055138.962023-06-038468Actual
19813176.002024-04-048915Actual
15957.002022-10-037373Actual
1005670.002023-06-038468Budget
19814270.002024-04-049015Actual
16086.002022-10-037473Actual
10057131.392023-06-038568Actual
19815-216.002024-04-049115Actual
161100.002022-10-037473Budget
1005870.002023-06-038568Budget
19816360.002024-04-049215Actual
16260.002022-10-037673Budget
10059280.002023-06-038768Budget
19817288.002024-04-049415Actual
16371.002022-10-037673Actual
10060682.912023-06-038768Actual
1981811.002024-04-049615Actual
164128.002022-10-037773Actual
10061135.932023-06-038968Actual
1981989174.002024-04-041225Actual
165100.002022-10-037773Budget
10062207.152023-06-039068Actual
1982022063.002024-04-045265Actual
16640.002022-10-037873Budget
10063-164.072023-06-039168Actual
198214136.002024-04-045365Actual
16739.002022-10-037873Actual
10064276.842023-06-039268Actual
198222255.002024-04-045465Actual
168143.002022-10-038073Actual
1006561627.992023-06-039468Actual
1982361159.002024-04-045665Actual
169100.002022-10-038073Budget
100665.002023-06-039668Actual
1982427579.002024-04-045765Actual
17090.002022-10-038173Budget
10067340.002023-06-039768Actual
1982538033.002024-04-046065Actual
17189.002022-10-038173Actual
1006834500.002023-06-039968Actual
198263512.002024-04-046165Actual
1729.002022-10-038273Actual
10069793400.002023-06-0310168Budget
198272342.002024-04-046265Actual
17310.002022-10-038273Budget
10070610295.792023-06-0310168Actual
198284136.002024-04-046365Actual
17430.002022-10-038373Budget
10071908069.522023-06-03478Actual
19829336.002024-04-046565Actual
17530.002022-10-038373Actual
10072758290.972023-06-03678Actual
19830305.002024-04-046665Actual
17625.002022-10-038473Actual
1007324712.152023-06-03778Actual
19831156.002024-04-046765Actual
17730.002022-10-038473Budget
1007415166.522023-06-03878Actual
19832120.002024-04-046865Actual
17820.002022-10-038573Budget
10075112606.212023-06-031378Actual
1983334.002024-04-046965Actual
17924.002022-10-038573Actual
1007676587.362023-06-031478Actual
180135.002022-10-038773Actual
10077159241.932023-06-031578Actual
181100.002022-10-038773Budget
1007810395.212023-06-031878Actual
18248.002022-10-038973Actual
1007933121.402023-06-031978Actual
18373.002022-10-039073Actual
1008011017.952023-06-032078Actual
184-58.002022-10-039173Actual
1008181025.322023-06-032178Actual
18598.002022-10-039273Actual
100829005.792023-06-032278Actual
18652.002022-10-039473Actual
100833645.092023-06-032378Actual
1873.002022-10-039673Actual
1008419233.262023-06-032478Actual
18823076.002022-10-0310073Actual
1008517318.072023-06-032878Actual
18943120.002022-10-036014Actual
10086145846.222023-06-032978Actual
19040900.002022-10-036014Budget
1008776916.152023-06-033178Actual
1914000.002022-10-036114Budget
1008823586.372023-06-033278Actual
1925174.002022-10-036114Actual
1008918769.612023-06-033378Actual
1009048303.502023-06-033478Actual
1009184742.052023-06-033578Actual
1009286595.122023-06-033778Actual
1009325033.372023-06-033878Actual
1009473320.632023-06-033978Actual
1009525271.252023-06-034078Actual
10096807795.732023-06-034378Actual
10097989963.752023-06-034678Actual
1009816328.662023-06-0310078Actual
1009928100.002023-07-046013Budget
1010027830.002023-07-046013Actual
101012284.002023-07-046113Actual
101022600.002023-07-046113Budget
101032200.002023-07-046213Budget
101042284.002023-07-046213Actual
10105363.002023-07-046513Actual
10106380.002023-07-046513Budget
10107380.002023-07-046613Budget
10108330.002023-07-046613Actual
10109165.002023-07-046713Actual
10110200.002023-07-046713Budget
10111127.002023-07-046813Actual
10112200.002023-07-046813Budget
1011336.002023-07-046913Actual
1011457.002023-07-047113Actual
1011580.002023-07-047113Budget
10116300.002023-07-047313Budget
10117236.002023-07-047313Actual
10118116.002023-07-047413Actual
10119100.002023-07-047413Budget
10120275.002023-07-047613Actual
10121280.002023-07-047613Budget
10122550.002023-07-047713Budget
10123495.002023-07-047713Actual
10124144.002023-07-047813Actual
10125200.002023-07-047813Budget
10126560.002023-07-048013Actual
10127550.002023-07-048013Budget
10128347.002023-07-048113Actual
10129380.002023-07-048113Budget
1013040.002023-07-048213Budget
1013135.002023-07-048213Actual
10132100.002023-07-048313Budget
10133121.002023-07-048313Actual
10134105.002023-07-048413Actual
10135100.002023-07-048413Budget
1013697.002023-07-048513Actual
10137100.002023-07-048513Budget
10138495.002023-07-048713Actual
10139480.002023-07-048713Budget
10140204.002023-07-048913Actual
10141313.002023-07-049013Actual
10142-250.002023-07-049113Actual
10143418.002023-07-049213Actual
10144204.002023-07-049413Actual
1014511.002023-07-049613Actual
1014673777.002023-07-041223Actual
101474256.002023-07-045263Actual
101483700.002023-07-045263Budget
101496384.002023-07-045363Actual
101506400.002023-07-045363Budget
1015175718.002023-07-045663Actual
10152121100.002023-07-045663Budget
101535320.002023-07-045763Actual
101544800.002023-07-045763Budget
1015515939.002023-07-046063Actual
1015617700.002023-07-046063Budget
101571600.002023-07-046163Budget
101581472.002023-07-046163Actual
101591300.002023-07-046263Budget
101601145.002023-07-046263Actual
101613400.002023-07-046363Budget
101625321.002023-07-046363Actual
10163217.002023-07-046563Actual
10164280.002023-07-046563Budget
10165197.002023-07-046663Actual
10166200.002023-07-046663Budget
10167102.002023-07-046763Actual
10168100.002023-07-046763Budget
1016990.002023-07-046863Budget
1017074.002023-07-046863Actual
1017122.002023-07-046963Actual
1017232.002023-07-047163Actual
1017360.002023-07-047163Budget
10174106.002023-07-047263Actual
10175100.002023-07-047263Budget
10176220.002023-07-047363Budget
10177141.002023-07-047363Actual
10178103.002023-07-047463Actual
10179100.002023-07-047463Budget
101801016.002023-07-047663Actual
101811000.002023-07-047663Budget
10182312.002023-07-047763Actual
1983447.002024-04-047165Actual
10183280.002023-07-047763Budget
19835827.002024-04-047265Actual
1018490.002023-07-047863Budget
19836234.002024-04-047365Actual
10185101.002023-07-047863Actual
19837250.002024-04-047465Actual
10186380.002023-07-048063Budget
198381877.002024-04-047665Actual
10187393.002023-07-048063Actual
19839518.002024-04-047765Actual
10188243.002023-07-048163Actual
19840161.002024-04-047865Actual
10189200.002023-07-048163Budget
19841623.002024-04-048065Actual
1019020.002023-07-048263Budget
19842386.002024-04-048165Actual
1019125.002023-07-048263Actual
1984338.002024-04-048265Actual
1019289.002023-07-048363Actual
19844135.002024-04-048365Actual
1019380.002023-07-048363Budget
19845117.002024-04-048465Actual
1019470.002023-07-048463Budget
19846108.002024-04-048565Actual
1019580.002023-07-048463Actual
19847540.002024-04-048765Actual
1019660.002023-07-048563Budget
19848153.002024-04-048965Actual
1019771.002023-07-048563Actual
19849235.002024-04-049065Actual
10198315.002023-07-048763Actual
19850-188.002024-04-049165Actual
10199280.002023-07-048763Budget
19851313.002024-04-049265Actual
10200155.002023-07-048963Actual
1985230144.002024-04-049465Actual
10201239.002023-07-049063Actual
198538.002024-04-049665Actual
1933449.002022-10-036214Actual
10202-191.002023-07-049163Actual
19854459.002024-04-049765Actual
1943600.002022-10-036214Budget
10203319.002023-07-049263Actual
1985538500.002024-04-049965Actual
195850.002022-10-036514Budget
1020412604.002023-07-049463Actual
19856275798.002024-04-0410165Actual
196770.002022-10-036514Actual
102057.002023-07-049663Actual
19857514972.002024-04-04475Actual
197700.002022-10-036614Actual
10206222.002023-07-049763Actual
19858575542.002024-04-04675Actual
198750.002022-10-036614Budget
1020745000.002023-07-049963Actual
1985920486.002024-04-04775Actual
199380.002022-10-036714Budget
10208255400.002023-07-0410163Budget
1986011510.002024-04-04875Actual
200352.002022-10-036714Actual
10209212821.002023-07-0410163Actual
1986192374.002024-04-041375Actual
201264.002022-10-036814Actual
10210284314.002023-07-04473Actual
1986253525.002024-04-041475Actual
202280.002022-10-036814Budget
10211308882.002023-07-04673Actual
19863124317.002024-04-041575Actual
20377.002022-10-036914Actual
102129321.002023-07-04773Actual
1986410701.002024-04-041875Actual
20499.002022-10-037114Actual
102136177.002023-07-04873Actual
1986534101.002024-04-041975Actual
205110.002022-10-037114Budget
1021448649.002023-07-041373Actual
1986610165.002024-04-042075Actual
206500.002022-10-037314Budget
1021532432.002023-07-041473Actual
1986756047.002024-04-042175Actual
207486.002022-10-037314Actual
1021662394.002023-07-041573Actual
198689272.002024-04-042275Actual
208240.002022-10-037414Actual
1021713720.002023-07-041873Actual
198693828.002024-04-042375Actual
209280.002022-10-037414Budget
1021843720.002023-07-041973Actual
1987018249.002024-04-042475Actual
210550.002022-10-037614Budget
1021913994.002023-07-042073Actual
1987115282.002024-04-042875Actual
211561.002022-10-037614Actual
1022051717.002023-07-042173Actual
19872133812.002024-04-042975Actual
2121009.002022-10-037714Actual
1022111770.002023-07-042273Actual
1987346019.002024-04-043175Actual
213950.002022-10-037714Budget
102224860.002023-07-042373Actual
1987427258.002024-04-043275Actual
214280.002022-10-037814Budget
1022322401.002023-07-042473Actual
1987520986.002024-04-043375Actual
215277.002022-10-037814Actual
1022421552.002023-07-042873Actual
1987637870.002024-04-043475Actual
2161051.002022-10-038014Actual
10225177276.002023-07-042973Actual
1987763296.002024-04-043575Actual
2171000.002022-10-038014Budget
1022649815.002023-07-043173Actual
1987855240.002024-04-043775Actual
218650.002022-10-038114Budget
1022731770.002023-07-043273Actual
1987928142.002024-04-043875Actual
219650.002022-10-038114Actual
1022827439.002023-07-043373Actual
1988051712.002024-04-043975Actual
22062.002022-10-038214Actual
1022920756.002023-07-043473Actual
1988122302.002024-04-044075Actual
22170.002022-10-038214Budget
1023075688.002023-07-043573Actual
19882134897.002024-04-044375Actual
222200.002022-10-038314Budget
1023157933.002023-07-043773Actual
19883971486.002024-04-044675Actual
223217.002022-10-038314Actual
1023231359.002023-07-043873Actual
1988415961.002024-04-0410075Actual
224180.002022-10-038414Actual
1023357156.002023-07-043973Actual
1988521700.002024-04-046016Actual
225200.002022-10-038414Budget
1023431452.002023-07-044073Actual
198861782.002024-04-046116Actual
226200.002022-10-038514Budget
10235159413.002023-07-044373Actual
198871336.002024-04-046216Actual
227174.002022-10-038514Actual
10236225620.002023-07-044673Actual
19888189.002024-04-046516Actual
228990.002022-10-038714Actual
102377200.002023-07-046073Budget
19889172.002024-04-046616Actual
229850.002022-10-038714Budget
102386486.002023-07-046073Actual
1989091.002024-04-046716Actual
230176.002022-10-038914Actual
10239666.002023-07-046173Actual
1989168.002024-04-046816Actual
231270.002022-10-039014Actual
10240650.002023-07-046173Budget
1989219.002024-04-046916Actual
232-216.002022-10-039114Actual
10241466.002023-07-046273Actual
1989329.002024-04-047116Actual
233360.002022-10-039214Actual
10242480.002023-07-046273Budget
19894137.002024-04-047316Actual
23496.002022-10-039414Actual
1024380.002023-07-046573Budget
19895131.002024-04-047416Actual
23511.002022-10-039614Actual
1024493.002023-07-046573Actual
19896178.002024-04-047616Actual
23634545.002022-10-031224Actual
1024585.002023-07-046673Actual
19897320.002024-04-047716Actual
2374505.002022-10-035264Actual
1024670.002023-07-046673Budget
2383900.002022-10-035264Budget
1024740.002023-07-046773Budget
239-1600.002022-10-035364Budget
1024844.002023-07-046773Actual
240-1126.002022-10-035364Actual
1024933.002023-07-046873Actual
24142417.002022-10-035664Actual
1025030.002023-07-046873Budget
24255000.002022-10-035664Budget
102519.002023-07-046973Actual
2431500.002022-10-035764Budget
1025214.002023-07-047173Actual
244938.002022-10-035764Actual
1025330.002023-07-047173Budget
24526040.002022-10-036064Actual
1025480.002023-07-047373Budget
24622700.002022-10-036064Budget
1025562.002023-07-047373Actual
2472000.002022-10-036164Budget
1025696.002023-07-047473Actual
2482083.002022-10-036164Actual
1025780.002023-07-047473Budget
2491562.002022-10-036264Actual
1025870.002023-07-047673Budget
2501600.002022-10-036264Budget
1025974.002023-07-047673Actual
2516200.002022-10-036364Budget
10260100.002023-07-047773Budget
2523379.002022-10-036364Actual
10261134.002023-07-047773Actual
253378.002022-10-036564Actual
1026248.002023-07-047873Actual
254380.002022-10-036564Budget
1026340.002023-07-047873Budget
255380.002022-10-036664Budget
10264162.002023-07-048073Actual
256343.002022-10-036664Actual
10265200.002023-07-048073Budget
10266100.002023-07-048173Actual
10267100.002023-07-048173Budget
1026810.002023-07-048273Budget
1026910.002023-07-048273Actual
1027036.002023-07-048373Actual
1027130.002023-07-048373Budget
1027230.002023-07-048473Budget
1027332.002023-07-048473Actual
1027430.002023-07-048573Budget
1027529.002023-07-048573Actual
10276135.002023-07-048773Actual
10277100.002023-07-048773Budget
1027862.002023-07-048973Actual
1027995.002023-07-049073Actual
10280-76.002023-07-049173Actual
10281127.002023-07-049273Actual
1028258.002023-07-049473Actual
102833.002023-07-049673Actual
1028420899.002023-07-0410073Actual
1028550900.002023-07-046014Budget
1028649082.002023-07-046014Actual
102874100.002023-07-046114Budget
102884532.002023-07-046114Actual
102893200.002023-07-046214Budget
102902518.002023-07-046214Actual
10291650.002023-07-046514Budget
10292517.002023-07-046514Actual
10293550.002023-07-046614Budget
10294470.002023-07-046614Actual
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Generated 2025-11-02 22:29:21.336 UTC