[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 63   

39346 items

NOTE: Only 1000 elements of total 39346 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3235.002022-10-078213Actual
988613007.002023-06-07877Actual
3340.002022-10-078213Budget
9887107308.002023-06-071377Actual
34100.002022-10-078313Budget
988861783.002023-06-071477Actual
35123.002022-10-078313Actual
9889126169.002023-06-071577Actual
36103.002022-10-078413Actual
98909604.002023-06-071877Actual
37100.002022-10-078413Budget
989130604.002023-06-071977Actual
38100.002022-10-078513Budget
98928931.002023-06-072077Actual
3998.002022-10-078513Actual
989344166.002023-06-072177Actual
40540.002022-10-078713Actual
98948156.002023-06-072277Actual
41480.002022-10-078713Budget
98953436.002023-06-072377Actual
42201.002022-10-078913Actual
989618294.002023-06-072477Actual
43309.002022-10-079013Actual
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44-247.002022-10-079113Actual
9898125424.002023-06-072977Actual
45412.002022-10-079213Actual
989936356.002023-06-073177Actual
46214.002022-10-079413Actual
990020682.002023-06-073277Actual
4712.002022-10-079613Actual
990117902.002023-06-073377Actual
4823197.002022-10-071223Actual
990245069.002023-06-073477Actual
493059.002022-10-075263Actual
990381564.002023-06-073577Actual
503200.002022-10-075263Budget
990476343.002023-06-073777Actual
512600.002022-10-075363Budget
990521479.002023-06-073877Actual
522294.002022-10-075363Actual
990643947.002023-06-073977Actual
5333968.002022-10-075663Actual
990722461.002023-06-074077Actual
5427200.002022-10-075663Budget
9908215873.002023-06-074377Actual
553800.002022-10-075763Budget
99091294677.002023-06-074677Actual
563186.002022-10-075763Actual
991014629.002023-06-0710077Actual
5716320.002022-10-076063Actual
991130900.002023-06-076018Budget
5814300.002022-10-076063Budget
991260000.682023-06-076018Actual
591600.002022-10-076163Budget
99132800.002023-06-076118Budget
601632.002022-10-076163Actual
99144801.172023-06-076118Actual
61979.002022-10-076263Actual
99153601.152023-06-076218Actual
621100.002022-10-076263Budget
99162300.002023-06-076218Budget
632400.002022-10-076363Budget
9917737.462023-06-076518Actual
641912.002022-10-076363Actual
9918480.002023-06-076518Budget
65220.002022-10-076563Actual
9919480.002023-06-076618Budget
66280.002022-10-076563Budget
9920670.792023-06-076618Actual
67200.002022-10-076663Budget
9921200.002023-06-076718Budget
68200.002022-10-076663Actual
9922342.002023-06-076718Actual
69104.002022-10-076763Actual
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70100.002022-10-076763Budget
9924200.002023-06-076818Budget
71100.002022-10-076863Budget
992575.322023-06-076918Actual
7276.002022-10-076863Actual
992680.002023-06-077118Budget
7322.002022-10-076963Actual
992782.902023-06-077118Actual
7432.002022-10-077163Actual
9928300.002023-06-077318Budget
7550.002022-10-077163Budget
9929514.732023-06-077318Actual
76200.002022-10-077263Budget
9930200.002023-06-077418Budget
77153.002022-10-077263Actual
9931292.002023-06-077418Actual
78151.002022-10-077363Actual
9932648.062023-06-077618Actual
79220.002022-10-077363Budget
9933380.002023-06-077618Budget
80100.002022-10-077463Budget
9934650.002023-06-077718Budget
8196.002022-10-077463Actual
99351166.252023-06-077718Actual
82486.002022-10-077663Actual
9936200.002023-06-077818Budget
83750.002022-10-077663Budget
9937387.452023-06-077818Actual
84380.002022-10-077763Budget
99381575.352023-06-078018Actual
85346.002022-10-077763Actual
9939750.002023-06-078018Budget
86113.002022-10-077863Actual
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87100.002022-10-077863Budget
9941480.002023-06-078118Budget
88380.002022-10-078063Budget
994250.002023-06-078218Budget
89449.002022-10-078063Actual
9943104.112023-06-078218Actual
90278.002022-10-078163Actual
9944200.002023-06-078318Budget
91280.002022-10-078163Budget
9945361.692023-06-078318Actual
9230.002022-10-078263Budget
9946200.002023-06-078418Budget
9329.002022-10-078263Actual
9947325.332023-06-078418Actual
94102.002022-10-078363Actual
9948288.972023-06-078518Actual
9590.002022-10-078363Budget
9949100.002023-06-078518Budget
9680.002022-10-078463Budget
9950650.002023-06-078718Budget
9792.002022-10-078463Actual
99511228.382023-06-078718Actual
9882.002022-10-078563Actual
9952317.752023-06-078918Actual
9980.002022-10-078563Budget
9953487.452023-06-079018Actual
100380.002022-10-078763Budget
9954-388.312023-06-079118Actual
101360.002022-10-078763Actual
9955649.582023-06-079218Actual
102179.002022-10-078963Actual
9956505.642023-06-079418Actual
103276.002022-10-079063Actual
99579.002023-06-079618Actual
104-221.002022-10-079163Actual
9958217671.802023-06-071228Actual
105368.002022-10-079263Actual
995916600.002023-06-076028Budget
1063642.002022-10-079463Actual
996031212.272023-06-076028Actual
1078.002022-10-079663Actual
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10898.002022-10-079763Actual
99621800.002023-06-076128Budget
10945000.002022-10-079963Actual
99631100.002023-06-076228Budget
11076475.002022-10-0710163Actual
99642185.972023-06-076228Actual
11191800.002022-10-0710163Budget
9965200.002023-06-076528Budget
11276978.002022-10-07473Actual
9966455.642023-06-076528Actual
113124391.002022-10-07673Actual
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1143556.002022-10-07773Actual
9968200.002023-06-076628Budget
1152487.002022-10-07873Actual
9969100.002023-06-076728Budget
11619218.002022-10-071373Actual
9970213.212023-06-076728Actual
11712687.002022-10-071473Actual
997180.002023-06-076828Budget
11823136.002022-10-071573Actual
9972160.182023-06-076828Actual
11913720.002022-10-071873Actual
997346.542023-06-076928Actual
12043720.002022-10-071973Actual
997450.002023-06-077128Budget
12113445.002022-10-072073Actual
997554.112023-06-077128Actual
12259754.002022-10-072173Actual
9976220.002023-06-077328Budget
12311887.002022-10-072273Actual
9977305.632023-06-077328Actual
1244908.002022-10-072373Actual
9978293.512023-06-077428Actual
12523894.002022-10-072473Actual
9979200.002023-06-077428Budget
12620246.002022-10-072873Actual
9980372.302023-06-077628Actual
127175368.002022-10-072973Actual
9981200.002023-06-077628Budget
12855708.002022-10-073173Actual
9982669.282023-06-077728Actual
12929228.002022-10-073273Actual
9983380.002023-06-077728Budget
13028238.002022-10-073373Actual
9984100.002023-06-077828Budget
1319316.002022-10-073473Actual
9985232.902023-06-077828Actual
13242697.002022-10-073573Actual
9986480.002023-06-078028Budget
13333491.002022-10-073773Actual
9987867.762023-06-078028Actual
13436417.002022-10-073873Actual
9988537.452023-06-078128Actual
13555708.002022-10-073973Actual
9989280.002023-06-078128Budget
13629546.002022-10-074073Actual
999030.002023-06-078228Budget
137350000.002022-10-074273Actual
999157.142023-06-078228Actual
138-830343.502022-10-074373Actual
999290.002023-06-078328Budget
139423790.502022-10-074573Actual
9993196.542023-06-078328Actual
140-25508.002022-10-074673Actual
9994179.872023-06-078428Actual
1415520.002022-10-076073Actual
999590.002023-06-078428Budget
1425000.002022-10-076073Budget
999670.002023-06-078528Budget
143480.002022-10-076173Budget
9997157.142023-06-078528Actual
144497.002022-10-076173Actual
9998682.912023-06-078728Actual
145331.002022-10-076273Actual
9999380.002023-06-078728Budget
146380.002022-10-076273Budget
10000175.332023-06-078928Actual
14790.002022-10-076573Budget
10001269.272023-06-079028Actual
14881.002022-10-076573Actual
10002-214.072023-06-079128Actual
14974.002022-10-076673Actual
10003358.662023-06-079228Actual
15080.002022-10-076673Budget
10004276.842023-06-079428Actual
15140.002022-10-076773Budget
100055.002023-06-079628Actual
15238.002022-10-076773Actual
100066102.712023-06-075268Actual
15329.002022-10-076873Actual
100075500.002023-06-075268Budget
15430.002022-10-076873Budget
1000819200.002023-06-075368Budget
1558.002022-10-076973Actual
1000918309.002023-06-075368Actual
1569.002022-10-077173Actual
100102.602023-06-075468Actual
15730.002022-10-077173Budget
100110.002023-06-075468Budget
15880.002022-10-077373Budget
10012172900.002023-06-075668Budget
15957.002022-10-077373Actual
10013172896.732023-06-075668Actual
16086.002022-10-077473Actual
1001416800.002023-06-075768Budget
161100.002022-10-077473Budget
1001515257.432023-06-075768Actual
16260.002022-10-077673Budget
1001630909.232023-06-076068Actual
16371.002022-10-077673Actual
1001715200.002023-06-076068Budget
164128.002022-10-077773Actual
100183092.052023-06-076168Actual
165100.002022-10-077773Budget
100191200.002023-06-076168Budget
16640.002022-10-077873Budget
100201546.562023-06-076268Actual
16739.002022-10-077873Actual
10021750.002023-06-076268Budget
168143.002022-10-078073Actual
1002224410.632023-06-076368Actual
169100.002022-10-078073Budget
1002312600.002023-06-076368Budget
17090.002022-10-078173Budget
10024349.572023-06-076568Actual
17189.002022-10-078173Actual
10025200.002023-06-076568Budget
1729.002022-10-078273Actual
10026317.752023-06-076668Actual
17310.002022-10-078273Budget
10027200.002023-06-076668Budget
17430.002022-10-078373Budget
10028167.752023-06-076768Actual
17530.002022-10-078373Actual
10029100.002023-06-076768Budget
17625.002022-10-078473Actual
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17730.002022-10-078473Budget
1003160.002023-06-076868Budget
17820.002022-10-078573Budget
1003235.932023-06-076968Actual
17924.002022-10-078573Actual
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1003440.002023-06-077168Budget
181100.002022-10-078773Budget
10035750.002023-06-077268Budget
18248.002022-10-078973Actual
10036610.182023-06-077268Actual
18373.002022-10-079073Actual
10037120.002023-06-077368Budget
184-58.002022-10-079173Actual
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18652.002022-10-079473Actual
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1873.002022-10-079673Actual
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10045204.122023-06-077868Actual
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1943600.002022-10-076214Budget
10048764.732023-06-078068Actual
195850.002022-10-076514Budget
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196770.002022-10-076514Actual
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197700.002022-10-076614Actual
1005120.002023-06-078268Budget
198750.002022-10-076614Budget
1005248.052023-06-078268Actual
199380.002022-10-076714Budget
1005380.002023-06-078368Budget
200352.002022-10-076714Actual
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201264.002022-10-076814Actual
10055138.962023-06-078468Actual
202280.002022-10-076814Budget
1005670.002023-06-078468Budget
20377.002022-10-076914Actual
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20499.002022-10-077114Actual
1005870.002023-06-078568Budget
205110.002022-10-077114Budget
10059280.002023-06-078768Budget
206500.002022-10-077314Budget
10060682.912023-06-078768Actual
207486.002022-10-077314Actual
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209280.002022-10-077414Budget
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213950.002022-10-077714Budget
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215277.002022-10-077814Actual
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22170.002022-10-078214Budget
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223217.002022-10-078314Actual
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225200.002022-10-078414Budget
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229850.002022-10-078714Budget
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240-1126.002022-10-075364Actual
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24255000.002022-10-075664Budget
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269187.002022-10-077464Actual
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2711500.002022-10-077664Budget
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10126560.002023-07-088013Actual
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277749.002022-10-078064Actual
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28050.002022-10-078264Budget
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282165.002022-10-078364Actual
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10138495.002023-07-088713Actual
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10139480.002023-07-088713Budget
286132.002022-10-078564Actual
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287100.002022-10-078564Budget
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10142-250.002023-07-089113Actual
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53074.002022-10-076726Actual
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10385650.002023-07-088764Budget

Generated 2025-11-06 11:57:48.810 UTC