[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 436   

38973 items

NOTE: Only 1000 elements of total 38973 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19815-216.002024-04-089115Actual
2966778.002025-01-067167Actual
11076475.002022-10-0710163Actual
99631100.002023-06-076228Budget
19816360.002024-04-089215Actual
296681901.002025-01-067267Actual
11191800.002022-10-0710163Budget
99642185.972023-06-076228Actual
19817288.002024-04-089415Actual
29669390.002025-01-067367Actual
11276978.002022-10-07473Actual
9965200.002023-06-076528Budget
1981811.002024-04-089615Actual
29670291.002025-01-067467Actual
113124391.002022-10-07673Actual
9966455.642023-06-076528Actual
1981989174.002024-04-081225Actual
296715104.002025-01-067667Actual
1143556.002022-10-07773Actual
9967414.732023-06-076628Actual
1982022063.002024-04-085265Actual
29672972.002025-01-067767Actual
1152487.002022-10-07873Actual
9968200.002023-06-076628Budget
198214136.002024-04-085365Actual
29673314.002025-01-067867Actual
11619218.002022-10-071373Actual
9969100.002023-06-076728Budget
198222255.002024-04-085465Actual
296741247.002025-01-068067Actual
11712687.002022-10-071473Actual
9970213.212023-06-076728Actual
1982361159.002024-04-085665Actual
29675772.002025-01-068167Actual
11823136.002022-10-071573Actual
997180.002023-06-076828Budget
1982427579.002024-04-085765Actual
2967678.002025-01-068267Actual
11913720.002022-10-071873Actual
9972160.182023-06-076828Actual
1982538033.002024-04-086065Actual
29677273.002025-01-068367Actual
12043720.002022-10-071973Actual
997346.542023-06-076928Actual
198263512.002024-04-086165Actual
29678237.002025-01-068467Actual
12113445.002022-10-072073Actual
997450.002023-06-077128Budget
198272342.002024-04-086265Actual
29679218.002025-01-068567Actual
12259754.002022-10-072173Actual
997554.112023-06-077128Actual
198284136.002024-04-086365Actual
296801080.002025-01-068767Actual
12311887.002022-10-072273Actual
9976220.002023-06-077328Budget
19829336.002024-04-086565Actual
29681231.002025-01-068967Actual
1244908.002022-10-072373Actual
9977305.632023-06-077328Actual
19830305.002024-04-086665Actual
29682356.002025-01-069067Actual
12523894.002022-10-072473Actual
9978293.512023-06-077428Actual
19831156.002024-04-086765Actual
29683-285.002025-01-069167Actual
12620246.002022-10-072873Actual
9979200.002023-06-077428Budget
19832120.002024-04-086865Actual
29684475.002025-01-069267Actual
127175368.002022-10-072973Actual
9980372.302023-06-077628Actual
1983334.002024-04-086965Actual
2968547907.002025-01-069467Actual
12855708.002022-10-073173Actual
9981200.002023-06-077628Budget
1983447.002024-04-087165Actual
2968612.002025-01-069667Actual
12929228.002022-10-073273Actual
9982669.282023-06-077728Actual
19835827.002024-04-087265Actual
296871683.002025-01-069767Actual
13028238.002022-10-073373Actual
9983380.002023-06-077728Budget
19836234.002024-04-087365Actual
2968871000.002025-01-069967Actual
1319316.002022-10-073473Actual
9984100.002023-06-077828Budget
19837250.002024-04-087465Actual
29689633943.002025-01-0610167Actual
13242697.002022-10-073573Actual
9985232.902023-06-077828Actual
198381877.002024-04-087665Actual
29690933491.002025-01-06477Actual
13333491.002022-10-073773Actual
9986480.002023-06-078028Budget
19839518.002024-04-087765Actual
296911163267.002025-01-06677Actual
13436417.002022-10-073873Actual
9987867.762023-06-078028Actual
19840161.002024-04-087865Actual
2969237971.002025-01-06777Actual
13555708.002022-10-073973Actual
9988537.452023-06-078128Actual
19841623.002024-04-088065Actual
2969323265.002025-01-06877Actual
13629546.002022-10-074073Actual
9989280.002023-06-078128Budget
19842386.002024-04-088165Actual
29694179724.002025-01-061377Actual
137350000.002022-10-074273Actual
999030.002023-06-078228Budget
1984338.002024-04-088265Actual
29695104694.002025-01-061477Actual
138-830343.502022-10-074373Actual
999157.142023-06-078228Actual
19844135.002024-04-088365Actual
29696225673.002025-01-061577Actual
139423790.502022-10-074573Actual
999290.002023-06-078328Budget
19845117.002024-04-088465Actual
2969717287.002025-01-061877Actual
140-25508.002022-10-074673Actual
9993196.542023-06-078328Actual
19846108.002024-04-088565Actual
2969855087.002025-01-061977Actual
1415520.002022-10-076073Actual
9994179.872023-06-078428Actual
19847540.002024-04-088765Actual
2969918842.002025-01-062077Actual
1425000.002022-10-076073Budget
999590.002023-06-078428Budget
19848153.002024-04-088965Actual
2970075343.002025-01-062177Actual
143480.002022-10-076173Budget
999670.002023-06-078528Budget
19849235.002024-04-089065Actual
2970114830.002025-01-062277Actual
144497.002022-10-076173Actual
9997157.142023-06-078528Actual
19850-188.002024-04-089165Actual
297026062.002025-01-062377Actual
145331.002022-10-076273Actual
9998682.912023-06-078728Actual
19851313.002024-04-089265Actual
2970333243.002025-01-062477Actual
146380.002022-10-076273Budget
9999380.002023-06-078728Budget
1985230144.002024-04-089465Actual
2970426607.002025-01-062877Actual
14790.002022-10-076573Budget
10000175.332023-06-078928Actual
198538.002024-04-089665Actual
29705261792.002025-01-062977Actual
14881.002022-10-076573Actual
10001269.272023-06-079028Actual
19854459.002024-04-089765Actual
2970676757.002025-01-063177Actual
14974.002022-10-076673Actual
10002-214.072023-06-079128Actual
1985538500.002024-04-089965Actual
2970742432.002025-01-063277Actual
15080.002022-10-076673Budget
10003358.662023-06-079228Actual
19856275798.002024-04-0810165Actual
2970830545.002025-01-063377Actual
15140.002022-10-076773Budget
10004276.842023-06-079428Actual
19857514972.002024-04-08475Actual
2970989571.002025-01-063477Actual
15238.002022-10-076773Actual
100055.002023-06-079628Actual
19858575542.002024-04-08675Actual
29710131146.002025-01-063577Actual
15329.002022-10-076873Actual
100066102.712023-06-075268Actual
1985920486.002024-04-08775Actual
29711114560.002025-01-063777Actual
15430.002022-10-076873Budget
100075500.002023-06-075268Budget
1986011510.002024-04-08875Actual
2971242062.002025-01-063877Actual
1558.002022-10-076973Actual
1000819200.002023-06-075368Budget
1986192374.002024-04-081375Actual
2971376757.002025-01-063977Actual
1569.002022-10-077173Actual
1000918309.002023-06-075368Actual
1986253525.002024-04-081475Actual
2971438829.002025-01-064077Actual
15730.002022-10-077173Budget
100102.602023-06-075468Actual
19863124317.002024-04-081575Actual
297151196920.002025-01-064377Actual
15880.002022-10-077373Budget
100110.002023-06-075468Budget
1986410701.002024-04-081875Actual
29716936781.002025-01-064677Actual
15957.002022-10-077373Actual
10012172900.002023-06-075668Budget
1986534101.002024-04-081975Actual
2971726881.002025-01-0610077Actual
16086.002022-10-077473Actual
10013172896.732023-06-075668Actual
1986610165.002024-04-082075Actual
2971897855.932025-01-066018Actual
161100.002022-10-077473Budget
1001416800.002023-06-075768Budget
1986756047.002024-04-082175Actual
2971911045.232025-01-066118Actual
16260.002022-10-077673Budget
1001515257.432023-06-075768Actual
198689272.002024-04-082275Actual
297208033.052025-01-066218Actual
16371.002022-10-077673Actual
1001630909.232023-06-076068Actual
198693828.002024-04-082375Actual
297211419.292025-01-066518Actual
164128.002022-10-077773Actual
1001715200.002023-06-076068Budget
1987018249.002024-04-082475Actual
297221290.502025-01-066618Actual
165100.002022-10-077773Budget
100183092.052023-06-076168Actual
1987115282.002024-04-082875Actual
29723651.092025-01-066718Actual
16640.002022-10-077873Budget
100191200.002023-06-076168Budget
19872133812.002024-04-082975Actual
29724493.512025-01-066818Actual
16739.002022-10-077873Actual
100201546.562023-06-076268Actual
1987346019.002024-04-083175Actual
29725143.512025-01-066918Actual
168143.002022-10-078073Actual
10021750.002023-06-076268Budget
1987427258.002024-04-083275Actual
29726205.632025-01-067118Actual
169100.002022-10-078073Budget
1002224410.632023-06-076368Actual
1987520986.002024-04-083375Actual
29727896.552025-01-067318Actual
17090.002022-10-078173Budget
1002312600.002023-06-076368Budget
1987637870.002024-04-083475Actual
29728651.092025-01-067418Actual
17189.002022-10-078173Actual
10024349.572023-06-076568Actual
1987763296.002024-04-083575Actual
297291014.742025-01-067618Actual
1729.002022-10-078273Actual
10025200.002023-06-076568Budget
1987855240.002024-04-083775Actual
297301826.872025-01-067718Actual
17310.002022-10-078273Budget
10026317.752023-06-076668Actual
1987928142.002024-04-083875Actual
29731525.332025-01-067818Actual
17430.002022-10-078373Budget
10027200.002023-06-076668Budget
1988051712.002024-04-083975Actual
297322151.122025-01-068018Actual
17530.002022-10-078373Actual
10028167.752023-06-076768Actual
1988122302.002024-04-084075Actual
297331331.412025-01-068118Actual
17625.002022-10-078473Actual
10029100.002023-06-076768Budget
19882134897.002024-04-084375Actual
29734137.452025-01-068218Actual
17730.002022-10-078473Budget
10030122.302023-06-076868Actual
19883971486.002024-04-084675Actual
29735479.882025-01-068318Actual
17820.002022-10-078573Budget
1003160.002023-06-076868Budget
1988415961.002024-04-0810075Actual
29736425.332025-01-068418Actual
17924.002022-10-078573Actual
1003235.932023-06-076968Actual
1988521700.002024-04-086016Actual
29737384.422025-01-068518Actual
180135.002022-10-078773Actual
1003338.962023-06-077168Actual
198861782.002024-04-086116Actual
297381773.842025-01-068718Actual
181100.002022-10-078773Budget
1003440.002023-06-077168Budget
198871336.002024-04-086216Actual
29739416.242025-01-068918Actual
18248.002022-10-078973Actual
10035750.002023-06-077268Budget
19888189.002024-04-086516Actual
29740638.972025-01-069018Actual
18373.002022-10-079073Actual
10036610.182023-06-077268Actual
19889172.002024-04-086616Actual
29741-509.522025-01-069118Actual
184-58.002022-10-079173Actual
10037120.002023-06-077368Budget
1989091.002024-04-086716Actual
29742851.102025-01-069218Actual
18598.002022-10-079273Actual
10038257.152023-06-077368Actual
1989168.002024-04-086816Actual
29743466.242025-01-069418Actual
18652.002022-10-079473Actual
10039200.002023-06-077468Budget
1989219.002024-04-086916Actual
2974413.002025-01-069618Actual
1873.002022-10-079673Actual
10040240.482023-06-077468Actual
1989329.002024-04-087116Actual
29745269631.862025-01-061228Actual
18823076.002022-10-0710073Actual
100414840.572023-06-077668Actual
19894137.002024-04-087316Actual
2974645861.032025-01-066028Actual
18943120.002022-10-076014Actual
100422200.002023-06-077668Budget
19895131.002024-04-087416Actual
297475646.642025-01-066128Actual
19040900.002022-10-076014Budget
10043280.002023-06-077768Budget
19896178.002024-04-087616Actual
297482823.862025-01-066228Actual
1914000.002022-10-076114Budget
10044628.372023-06-077768Actual
19897320.002024-04-087716Actual
29749563.212025-01-066528Actual
1925174.002022-10-076114Actual
10045204.122023-06-077868Actual
19898104.002024-04-087816Actual
29750511.702025-01-066628Actual
1933449.002022-10-076214Actual
10046100.002023-06-077868Budget
19899421.002024-04-088016Actual
29751266.242025-01-066728Actual
1943600.002022-10-076214Budget
10047380.002023-06-078068Budget
19900260.002024-04-088116Actual
29752202.602025-01-066828Actual
195850.002022-10-076514Budget
10048764.732023-06-078068Actual
1990127.002024-04-088216Actual
2975357.142025-01-066928Actual
196770.002022-10-076514Actual
10049473.822023-06-078168Actual
1990295.002024-04-088316Actual
2975482.902025-01-067128Actual
197700.002022-10-076614Actual
10050200.002023-06-078168Budget
1990385.002024-04-088416Actual
29755399.572025-01-067328Actual
198750.002022-10-076614Budget
1005120.002023-06-078268Budget
1990476.002024-04-088516Actual
29756476.852025-01-067428Actual
199380.002022-10-076714Budget
1005248.052023-06-078268Actual
19905340.002024-04-088716Actual
29757504.122025-01-067628Actual
200352.002022-10-076714Actual
1005380.002023-06-078368Budget
19906196.002024-04-088916Actual
29758907.162025-01-067728Actual
201264.002022-10-076814Actual
10054164.722023-06-078368Actual
19907302.002024-04-089016Actual
29759270.782025-01-067828Actual
202280.002022-10-076814Budget
10055138.962023-06-078468Actual
19908-242.002024-04-089116Actual
297601013.222025-01-068028Actual
20377.002022-10-076914Actual
1005670.002023-06-078468Budget
19909403.002024-04-089216Actual
29761628.372025-01-068128Actual
20499.002022-10-077114Actual
10057131.392023-06-078568Actual
199109.002024-04-089616Actual
2976261.692025-01-068228Actual
205110.002022-10-077114Budget
1005870.002023-06-078568Budget
1991147133.002024-04-081226Actual
29763213.212025-01-068328Actual
206500.002022-10-077314Budget
10059280.002023-06-078768Budget
199129745.002024-04-086026Actual
29764176.842025-01-068428Actual
207486.002022-10-077314Actual
10060682.912023-06-078768Actual
199131000.002024-04-086126Actual
29765170.782025-01-068528Actual
208240.002022-10-077414Actual
10061135.932023-06-078968Actual
19914700.002024-04-086226Actual
29766955.642025-01-068728Actual
209280.002022-10-077414Budget
10062207.152023-06-079068Actual
1991596.002024-04-086526Actual
29767172.302025-01-068928Actual
210550.002022-10-077614Budget
10063-164.072023-06-079168Actual
1991687.002024-04-086626Actual
29768264.722025-01-069028Actual
211561.002022-10-077614Actual
10064276.842023-06-079268Actual
1991746.002024-04-086726Actual
29769-209.522025-01-069128Actual
2121009.002022-10-077714Actual
1006561627.992023-06-079468Actual
1991834.002024-04-086826Actual
29770352.602025-01-069228Actual
213950.002022-10-077714Budget
100665.002023-06-079668Actual
1991910.002024-04-086926Actual
29771219.272025-01-069428Actual
214280.002022-10-077814Budget
10067340.002023-06-079768Actual
1992015.002024-04-087126Actual
297727.002025-01-069628Actual
215277.002022-10-077814Actual
1006834500.002023-06-079968Actual
1992166.002024-04-087326Actual
2977314707.422025-01-065268Actual
2161051.002022-10-078014Actual
10069793400.002023-06-0710168Budget
19922130.002024-04-087426Actual
2977422062.102025-01-065368Actual
2171000.002022-10-078014Budget
10070610295.792023-06-0710168Actual
1992381.002024-04-087626Actual
297751182.922025-01-065468Actual
218650.002022-10-078114Budget
10071908069.522023-06-07478Actual
19924146.002024-04-087726Actual
29776160667.712025-01-065668Actual
219650.002022-10-078114Actual
10072758290.972023-06-07678Actual
1992546.002024-04-087826Actual
2977711031.592025-01-065768Actual
22062.002022-10-078214Actual
1007324712.152023-06-07778Actual
19926167.002024-04-088026Actual
2977851227.792025-01-066068Actual
22170.002022-10-078214Budget
1007415166.522023-06-07878Actual
19927104.002024-04-088126Actual
297794731.472025-01-066168Actual
222200.002022-10-078314Budget
10075112606.212023-06-071378Actual
1992810.002024-04-088226Actual
297804731.472025-01-066268Actual
223217.002022-10-078314Actual
1007676587.362023-06-071478Actual
1992936.002024-04-088326Actual
2978129413.752025-01-066368Actual
224180.002022-10-078414Actual
10077159241.932023-06-071578Actual
1993030.002024-04-088426Actual
29782807.162025-01-066568Actual
225200.002022-10-078414Budget
1007810395.212023-06-071878Actual
1993129.002024-04-088526Actual
29783734.432025-01-066668Actual
226200.002022-10-078514Budget
1007933121.402023-06-071978Actual
19932151.002024-04-088726Actual
29784372.302025-01-066768Actual
227174.002022-10-078514Actual
1008011017.952023-06-072078Actual
1993371.002024-04-088926Actual
29785276.842025-01-066868Actual
228990.002022-10-078714Actual
1008181025.322023-06-072178Actual
19934109.002024-04-089026Actual
2978681.392025-01-066968Actual
229850.002022-10-078714Budget
100829005.792023-06-072278Actual
19935-87.002024-04-089126Actual
29787123.812025-01-067168Actual
230176.002022-10-078914Actual
100833645.092023-06-072378Actual
19936145.002024-04-089226Actual
297881470.812025-01-067268Actual
231270.002022-10-079014Actual
1008419233.262023-06-072478Actual
199374.002024-04-089626Actual
29789496.542025-01-067368Actual
232-216.002022-10-079114Actual
1008517318.072023-06-072878Actual
19938791201.002024-04-081036Actual
29790622.302025-01-067468Actual
233360.002022-10-079214Actual
10086145846.222023-06-072978Actual
19939586074.002024-04-081136Actual
297916734.542025-01-067668Actual
23496.002022-10-079414Actual
1008776916.152023-06-073178Actual
1994030391.002024-04-086036Actual
297921002.612025-01-067768Actual
23511.002022-10-079614Actual
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199413742.002024-04-086136Actual
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19950140.002024-04-087436Actual
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Generated 2025-11-06 11:31:58.819 UTC