[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 504   

38905 items

NOTE: Only 1000 elements of total 38905 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127175368.002022-10-032973Actual
9980372.302023-06-037628Actual
19832120.002024-04-046865Actual
29684475.002025-01-029267Actual
12855708.002022-10-033173Actual
9981200.002023-06-037628Budget
1983334.002024-04-046965Actual
2968547907.002025-01-029467Actual
12929228.002022-10-033273Actual
9982669.282023-06-037728Actual
1983447.002024-04-047165Actual
2968612.002025-01-029667Actual
13028238.002022-10-033373Actual
9983380.002023-06-037728Budget
19835827.002024-04-047265Actual
296871683.002025-01-029767Actual
1319316.002022-10-033473Actual
9984100.002023-06-037828Budget
19836234.002024-04-047365Actual
2968871000.002025-01-029967Actual
13242697.002022-10-033573Actual
9985232.902023-06-037828Actual
19837250.002024-04-047465Actual
29689633943.002025-01-0210167Actual
13333491.002022-10-033773Actual
9986480.002023-06-038028Budget
198381877.002024-04-047665Actual
29690933491.002025-01-02477Actual
13436417.002022-10-033873Actual
9987867.762023-06-038028Actual
19839518.002024-04-047765Actual
296911163267.002025-01-02677Actual
13555708.002022-10-033973Actual
9988537.452023-06-038128Actual
19840161.002024-04-047865Actual
2969237971.002025-01-02777Actual
13629546.002022-10-034073Actual
9989280.002023-06-038128Budget
19841623.002024-04-048065Actual
2969323265.002025-01-02877Actual
137350000.002022-10-034273Actual
999030.002023-06-038228Budget
19842386.002024-04-048165Actual
29694179724.002025-01-021377Actual
138-830343.502022-10-034373Actual
999157.142023-06-038228Actual
1984338.002024-04-048265Actual
29695104694.002025-01-021477Actual
139423790.502022-10-034573Actual
999290.002023-06-038328Budget
19844135.002024-04-048365Actual
29696225673.002025-01-021577Actual
140-25508.002022-10-034673Actual
9993196.542023-06-038328Actual
19845117.002024-04-048465Actual
2969717287.002025-01-021877Actual
1415520.002022-10-036073Actual
9994179.872023-06-038428Actual
19846108.002024-04-048565Actual
2969855087.002025-01-021977Actual
1425000.002022-10-036073Budget
999590.002023-06-038428Budget
19847540.002024-04-048765Actual
2969918842.002025-01-022077Actual
143480.002022-10-036173Budget
999670.002023-06-038528Budget
19848153.002024-04-048965Actual
2970075343.002025-01-022177Actual
144497.002022-10-036173Actual
9997157.142023-06-038528Actual
19849235.002024-04-049065Actual
2970114830.002025-01-022277Actual
145331.002022-10-036273Actual
9998682.912023-06-038728Actual
19850-188.002024-04-049165Actual
297026062.002025-01-022377Actual
146380.002022-10-036273Budget
9999380.002023-06-038728Budget
19851313.002024-04-049265Actual
2970333243.002025-01-022477Actual
14790.002022-10-036573Budget
10000175.332023-06-038928Actual
1985230144.002024-04-049465Actual
2970426607.002025-01-022877Actual
14881.002022-10-036573Actual
10001269.272023-06-039028Actual
198538.002024-04-049665Actual
29705261792.002025-01-022977Actual
14974.002022-10-036673Actual
10002-214.072023-06-039128Actual
19854459.002024-04-049765Actual
2970676757.002025-01-023177Actual
15080.002022-10-036673Budget
10003358.662023-06-039228Actual
1985538500.002024-04-049965Actual
2970742432.002025-01-023277Actual
15140.002022-10-036773Budget
10004276.842023-06-039428Actual
19856275798.002024-04-0410165Actual
2970830545.002025-01-023377Actual
15238.002022-10-036773Actual
100055.002023-06-039628Actual
19857514972.002024-04-04475Actual
2970989571.002025-01-023477Actual
15329.002022-10-036873Actual
100066102.712023-06-035268Actual
19858575542.002024-04-04675Actual
29710131146.002025-01-023577Actual
15430.002022-10-036873Budget
100075500.002023-06-035268Budget
1985920486.002024-04-04775Actual
29711114560.002025-01-023777Actual
1558.002022-10-036973Actual
1000819200.002023-06-035368Budget
1986011510.002024-04-04875Actual
2971242062.002025-01-023877Actual
1569.002022-10-037173Actual
1000918309.002023-06-035368Actual
1986192374.002024-04-041375Actual
2971376757.002025-01-023977Actual
15730.002022-10-037173Budget
100102.602023-06-035468Actual
1986253525.002024-04-041475Actual
2971438829.002025-01-024077Actual
15880.002022-10-037373Budget
100110.002023-06-035468Budget
19863124317.002024-04-041575Actual
297151196920.002025-01-024377Actual
15957.002022-10-037373Actual
10012172900.002023-06-035668Budget
1986410701.002024-04-041875Actual
29716936781.002025-01-024677Actual
16086.002022-10-037473Actual
10013172896.732023-06-035668Actual
1986534101.002024-04-041975Actual
2971726881.002025-01-0210077Actual
161100.002022-10-037473Budget
1001416800.002023-06-035768Budget
1986610165.002024-04-042075Actual
2971897855.932025-01-026018Actual
16260.002022-10-037673Budget
1001515257.432023-06-035768Actual
1986756047.002024-04-042175Actual
2971911045.232025-01-026118Actual
16371.002022-10-037673Actual
1001630909.232023-06-036068Actual
198689272.002024-04-042275Actual
297208033.052025-01-026218Actual
164128.002022-10-037773Actual
1001715200.002023-06-036068Budget
198693828.002024-04-042375Actual
297211419.292025-01-026518Actual
165100.002022-10-037773Budget
100183092.052023-06-036168Actual
1987018249.002024-04-042475Actual
297221290.502025-01-026618Actual
16640.002022-10-037873Budget
100191200.002023-06-036168Budget
1987115282.002024-04-042875Actual
29723651.092025-01-026718Actual
16739.002022-10-037873Actual
100201546.562023-06-036268Actual
19872133812.002024-04-042975Actual
29724493.512025-01-026818Actual
168143.002022-10-038073Actual
10021750.002023-06-036268Budget
1987346019.002024-04-043175Actual
29725143.512025-01-026918Actual
169100.002022-10-038073Budget
1002224410.632023-06-036368Actual
1987427258.002024-04-043275Actual
29726205.632025-01-027118Actual
17090.002022-10-038173Budget
1002312600.002023-06-036368Budget
1987520986.002024-04-043375Actual
29727896.552025-01-027318Actual
17189.002022-10-038173Actual
10024349.572023-06-036568Actual
1987637870.002024-04-043475Actual
29728651.092025-01-027418Actual
1729.002022-10-038273Actual
10025200.002023-06-036568Budget
1987763296.002024-04-043575Actual
297291014.742025-01-027618Actual
17310.002022-10-038273Budget
10026317.752023-06-036668Actual
1987855240.002024-04-043775Actual
297301826.872025-01-027718Actual
17430.002022-10-038373Budget
10027200.002023-06-036668Budget
1987928142.002024-04-043875Actual
29731525.332025-01-027818Actual
17530.002022-10-038373Actual
10028167.752023-06-036768Actual
1988051712.002024-04-043975Actual
297322151.122025-01-028018Actual
17625.002022-10-038473Actual
10029100.002023-06-036768Budget
1988122302.002024-04-044075Actual
297331331.412025-01-028118Actual
17730.002022-10-038473Budget
10030122.302023-06-036868Actual
19882134897.002024-04-044375Actual
29734137.452025-01-028218Actual
17820.002022-10-038573Budget
1003160.002023-06-036868Budget
19883971486.002024-04-044675Actual
29735479.882025-01-028318Actual
17924.002022-10-038573Actual
1003235.932023-06-036968Actual
1988415961.002024-04-0410075Actual
29736425.332025-01-028418Actual
180135.002022-10-038773Actual
1003338.962023-06-037168Actual
1988521700.002024-04-046016Actual
29737384.422025-01-028518Actual
181100.002022-10-038773Budget
1003440.002023-06-037168Budget
198861782.002024-04-046116Actual
297381773.842025-01-028718Actual
18248.002022-10-038973Actual
10035750.002023-06-037268Budget
198871336.002024-04-046216Actual
29739416.242025-01-028918Actual
18373.002022-10-039073Actual
10036610.182023-06-037268Actual
19888189.002024-04-046516Actual
29740638.972025-01-029018Actual
184-58.002022-10-039173Actual
10037120.002023-06-037368Budget
19889172.002024-04-046616Actual
29741-509.522025-01-029118Actual
18598.002022-10-039273Actual
10038257.152023-06-037368Actual
1989091.002024-04-046716Actual
29742851.102025-01-029218Actual
18652.002022-10-039473Actual
10039200.002023-06-037468Budget
1989168.002024-04-046816Actual
29743466.242025-01-029418Actual
1873.002022-10-039673Actual
10040240.482023-06-037468Actual
1989219.002024-04-046916Actual
2974413.002025-01-029618Actual
18823076.002022-10-0310073Actual
100414840.572023-06-037668Actual
1989329.002024-04-047116Actual
29745269631.862025-01-021228Actual
18943120.002022-10-036014Actual
100422200.002023-06-037668Budget
19894137.002024-04-047316Actual
2974645861.032025-01-026028Actual
19040900.002022-10-036014Budget
10043280.002023-06-037768Budget
19895131.002024-04-047416Actual
297475646.642025-01-026128Actual
1914000.002022-10-036114Budget
10044628.372023-06-037768Actual
19896178.002024-04-047616Actual
297482823.862025-01-026228Actual
1925174.002022-10-036114Actual
10045204.122023-06-037868Actual
19897320.002024-04-047716Actual
29749563.212025-01-026528Actual
1933449.002022-10-036214Actual
10046100.002023-06-037868Budget
19898104.002024-04-047816Actual
29750511.702025-01-026628Actual
1943600.002022-10-036214Budget
10047380.002023-06-038068Budget
19899421.002024-04-048016Actual
29751266.242025-01-026728Actual
195850.002022-10-036514Budget
10048764.732023-06-038068Actual
19900260.002024-04-048116Actual
29752202.602025-01-026828Actual
196770.002022-10-036514Actual
10049473.822023-06-038168Actual
1990127.002024-04-048216Actual
2975357.142025-01-026928Actual
197700.002022-10-036614Actual
10050200.002023-06-038168Budget
1990295.002024-04-048316Actual
2975482.902025-01-027128Actual
198750.002022-10-036614Budget
1005120.002023-06-038268Budget
1990385.002024-04-048416Actual
29755399.572025-01-027328Actual
199380.002022-10-036714Budget
1005248.052023-06-038268Actual
1990476.002024-04-048516Actual
29756476.852025-01-027428Actual
200352.002022-10-036714Actual
1005380.002023-06-038368Budget
19905340.002024-04-048716Actual
29757504.122025-01-027628Actual
201264.002022-10-036814Actual
10054164.722023-06-038368Actual
19906196.002024-04-048916Actual
29758907.162025-01-027728Actual
202280.002022-10-036814Budget
10055138.962023-06-038468Actual
19907302.002024-04-049016Actual
29759270.782025-01-027828Actual
20377.002022-10-036914Actual
1005670.002023-06-038468Budget
19908-242.002024-04-049116Actual
297601013.222025-01-028028Actual
20499.002022-10-037114Actual
10057131.392023-06-038568Actual
19909403.002024-04-049216Actual
29761628.372025-01-028128Actual
205110.002022-10-037114Budget
1005870.002023-06-038568Budget
199109.002024-04-049616Actual
2976261.692025-01-028228Actual
206500.002022-10-037314Budget
10059280.002023-06-038768Budget
1991147133.002024-04-041226Actual
29763213.212025-01-028328Actual
207486.002022-10-037314Actual
10060682.912023-06-038768Actual
199129745.002024-04-046026Actual
29764176.842025-01-028428Actual
208240.002022-10-037414Actual
10061135.932023-06-038968Actual
199131000.002024-04-046126Actual
29765170.782025-01-028528Actual
209280.002022-10-037414Budget
10062207.152023-06-039068Actual
19914700.002024-04-046226Actual
29766955.642025-01-028728Actual
210550.002022-10-037614Budget
10063-164.072023-06-039168Actual
1991596.002024-04-046526Actual
29767172.302025-01-028928Actual
211561.002022-10-037614Actual
10064276.842023-06-039268Actual
1991687.002024-04-046626Actual
29768264.722025-01-029028Actual
2121009.002022-10-037714Actual
1006561627.992023-06-039468Actual
1991746.002024-04-046726Actual
29769-209.522025-01-029128Actual
213950.002022-10-037714Budget
100665.002023-06-039668Actual
1991834.002024-04-046826Actual
29770352.602025-01-029228Actual
214280.002022-10-037814Budget
10067340.002023-06-039768Actual
1991910.002024-04-046926Actual
29771219.272025-01-029428Actual
215277.002022-10-037814Actual
1006834500.002023-06-039968Actual
1992015.002024-04-047126Actual
297727.002025-01-029628Actual
2161051.002022-10-038014Actual
10069793400.002023-06-0310168Budget
1992166.002024-04-047326Actual
2977314707.422025-01-025268Actual
2171000.002022-10-038014Budget
10070610295.792023-06-0310168Actual
19922130.002024-04-047426Actual
2977422062.102025-01-025368Actual
218650.002022-10-038114Budget
10071908069.522023-06-03478Actual
1992381.002024-04-047626Actual
297751182.922025-01-025468Actual
219650.002022-10-038114Actual
10072758290.972023-06-03678Actual
19924146.002024-04-047726Actual
29776160667.712025-01-025668Actual
22062.002022-10-038214Actual
1007324712.152023-06-03778Actual
1992546.002024-04-047826Actual
2977711031.592025-01-025768Actual
22170.002022-10-038214Budget
1007415166.522023-06-03878Actual
19926167.002024-04-048026Actual
2977851227.792025-01-026068Actual
222200.002022-10-038314Budget
10075112606.212023-06-031378Actual
19927104.002024-04-048126Actual
297794731.472025-01-026168Actual
223217.002022-10-038314Actual
1007676587.362023-06-031478Actual
1992810.002024-04-048226Actual
297804731.472025-01-026268Actual
224180.002022-10-038414Actual
10077159241.932023-06-031578Actual
1992936.002024-04-048326Actual
2978129413.752025-01-026368Actual
225200.002022-10-038414Budget
1007810395.212023-06-031878Actual
1993030.002024-04-048426Actual
29782807.162025-01-026568Actual
226200.002022-10-038514Budget
1007933121.402023-06-031978Actual
1993129.002024-04-048526Actual
29783734.432025-01-026668Actual
227174.002022-10-038514Actual
1008011017.952023-06-032078Actual
19932151.002024-04-048726Actual
29784372.302025-01-026768Actual
228990.002022-10-038714Actual
1008181025.322023-06-032178Actual
1993371.002024-04-048926Actual
29785276.842025-01-026868Actual
229850.002022-10-038714Budget
100829005.792023-06-032278Actual
19934109.002024-04-049026Actual
2978681.392025-01-026968Actual
230176.002022-10-038914Actual
100833645.092023-06-032378Actual
19935-87.002024-04-049126Actual
29787123.812025-01-027168Actual
231270.002022-10-039014Actual
1008419233.262023-06-032478Actual
19936145.002024-04-049226Actual
297881470.812025-01-027268Actual
232-216.002022-10-039114Actual
1008517318.072023-06-032878Actual
199374.002024-04-049626Actual
29789496.542025-01-027368Actual
233360.002022-10-039214Actual
10086145846.222023-06-032978Actual
19938791201.002024-04-041036Actual
29790622.302025-01-027468Actual
23496.002022-10-039414Actual
1008776916.152023-06-033178Actual
19939586074.002024-04-041136Actual
297916734.542025-01-027668Actual
23511.002022-10-039614Actual
1008823586.372023-06-033278Actual
1994030391.002024-04-046036Actual
297921002.612025-01-027768Actual
23634545.002022-10-031224Actual
1008918769.612023-06-033378Actual
199413742.002024-04-046136Actual
29793299.572025-01-027868Actual
2374505.002022-10-035264Actual
1009048303.502023-06-033478Actual
199421870.002024-04-046236Actual
297941169.282025-01-028068Actual
2383900.002022-10-035264Budget
1009184742.052023-06-033578Actual
19943240.002024-04-046536Actual
29795723.822025-01-028168Actual
239-1600.002022-10-035364Budget
1009286595.122023-06-033778Actual
19944218.002024-04-046636Actual
2979675.322025-01-028268Actual
240-1126.002022-10-035364Actual
1009325033.372023-06-033878Actual
19945116.002024-04-046736Actual
29797261.692025-01-028368Actual
24142417.002022-10-035664Actual
1009473320.632023-06-033978Actual
1994683.002024-04-046836Actual
29798231.392025-01-028468Actual
24255000.002022-10-035664Budget
1009525271.252023-06-034078Actual
1994724.002024-04-046936Actual
29799208.662025-01-028568Actual
2431500.002022-10-035764Budget
10096807795.732023-06-034378Actual
1994836.002024-04-047136Actual
29800955.642025-01-028768Actual
244938.002022-10-035764Actual
10097989963.752023-06-034678Actual
19949168.002024-04-047336Actual
29801226.842025-01-028968Actual
24526040.002022-10-036064Actual
1009816328.662023-06-0310078Actual
19950140.002024-04-047436Actual
29802346.542025-01-029068Actual
24622700.002022-10-036064Budget
1009928100.002023-07-046013Budget
19951219.002024-04-047636Actual
29803-274.672025-01-029168Actual
2472000.002022-10-036164Budget
1010027830.002023-07-046013Actual
19952395.002024-04-047736Actual
29804463.212025-01-029268Actual
2482083.002022-10-036164Actual
101012284.002023-07-046113Actual
19953123.002024-04-047836Actual
2980558967.332025-01-029468Actual
2491562.002022-10-036264Actual
101022600.002023-07-046113Budget
19954495.002024-04-048036Actual
298067.002025-01-029668Actual
2501600.002022-10-036264Budget
101032200.002023-07-046213Budget
19955306.002024-04-048136Actual
298071213.002025-01-029768Actual
2516200.002022-10-036364Budget
101042284.002023-07-046213Actual
1995632.002024-04-048236Actual
2980834500.002025-01-029968Actual
2523379.002022-10-036364Actual
10105363.002023-07-046513Actual
19957111.002024-04-048336Actual
29809735363.272025-01-0210168Actual
253378.002022-10-036564Actual
10106380.002023-07-046513Budget
1995897.002024-04-048436Actual
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254380.002022-10-036564Budget
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Generated 2025-11-02 21:28:45.084 UTC