[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 750   

38659 items

NOTE: Only 1000 elements of total 38659 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3768.002022-10-029615Actual
1022920756.002023-07-033473Actual
37717392.002022-10-021225Actual
1023075688.002023-07-033573Actual
3781683.002022-10-025265Actual
1023157933.002023-07-033773Actual
3792200.002022-10-025265Budget
1023231359.002023-07-033873Actual
380-250.002022-10-025365Budget
1023357156.002023-07-033973Actual
381-561.002022-10-025365Actual
1023431452.002023-07-034073Actual
38221575.002022-10-025665Actual
10235159413.002023-07-034373Actual
38322700.002022-10-025665Budget
10236225620.002023-07-034673Actual
384500.002022-10-025765Budget
102377200.002023-07-036073Budget
385467.002022-10-025765Actual
102386486.002023-07-036073Actual
38625480.002022-10-026065Actual
10239666.002023-07-036173Actual
38726400.002022-10-026065Budget
10240650.002023-07-036173Budget
3882600.002022-10-026165Budget
10241466.002023-07-036273Actual
3892038.002022-10-026165Actual
10242480.002023-07-036273Budget
3902293.002022-10-026265Actual
1024380.002023-07-036573Budget
3911800.002022-10-026265Budget
1024493.002023-07-036573Actual
3928700.002022-10-026365Budget
1024585.002023-07-036673Actual
3932244.002022-10-026365Actual
1024670.002023-07-036673Budget
394553.002022-10-026565Actual
1024740.002023-07-036773Budget
395380.002022-10-026565Budget
1024844.002023-07-036773Actual
396380.002022-10-026665Budget
1024933.002023-07-036873Actual
397503.002022-10-026665Actual
1025030.002023-07-036873Budget
398252.002022-10-026765Actual
102519.002023-07-036973Actual
399200.002022-10-026765Budget
1025214.002023-07-037173Actual
400200.002022-10-026865Budget
1025330.002023-07-037173Budget
401189.002022-10-026865Actual
1025480.002023-07-037373Budget
40255.002022-10-026965Actual
1025562.002023-07-037373Actual
40349.002022-10-027165Actual
1025696.002023-07-037473Actual
40470.002022-10-027165Budget
1025780.002023-07-037473Budget
405280.002022-10-027265Budget
1025870.002023-07-037673Budget
406168.002022-10-027265Actual
1025974.002023-07-037673Actual
407336.002022-10-027365Actual
10260100.002023-07-037773Budget
408300.002022-10-027365Budget
10261134.002023-07-037773Actual
409200.002022-10-027465Budget
1026248.002023-07-037873Actual
410248.002022-10-027465Actual
1026340.002023-07-037873Budget
411846.002022-10-027665Actual
10264162.002023-07-038073Actual
4121700.002022-10-027665Budget
10265200.002023-07-038073Budget
413550.002022-10-027765Budget
10266100.002023-07-038173Actual
414667.002022-10-027765Actual
10267100.002023-07-038173Budget
415178.002022-10-027865Actual
1026810.002023-07-038273Budget
416200.002022-10-027865Budget
1026910.002023-07-038273Actual
417650.002022-10-028065Budget
1027036.002023-07-038373Actual
418668.002022-10-028065Actual
1027130.002023-07-038373Budget
419414.002022-10-028165Actual
1027230.002023-07-038473Budget
420480.002022-10-028165Budget
1027332.002023-07-038473Actual
42140.002022-10-028265Budget
1027430.002023-07-038573Budget
42240.002022-10-028265Actual
1027529.002023-07-038573Actual
423140.002022-10-028365Actual
10276135.002023-07-038773Actual
424200.002022-10-028365Budget
10277100.002023-07-038773Budget
425100.002022-10-028465Budget
1027862.002023-07-038973Actual
426116.002022-10-028465Actual
1027995.002023-07-039073Actual
427112.002022-10-028565Actual
10280-76.002023-07-039173Actual
428100.002022-10-028565Budget
10281127.002023-07-039273Actual
429550.002022-10-028765Budget
1028258.002023-07-039473Actual
430630.002022-10-028765Actual
102833.002023-07-039673Actual
431113.002022-10-028965Actual
1028420899.002023-07-0310073Actual
432174.002022-10-029065Actual
1028550900.002023-07-036014Budget
433-139.002022-10-029165Actual
1028649082.002023-07-036014Actual
434232.002022-10-029265Actual
102874100.002023-07-036114Budget
4354254.002022-10-029465Actual
102884532.002023-07-036114Actual
4367.002022-10-029665Actual
102893200.002023-07-036214Budget
43795.002022-10-029765Actual
102902518.002023-07-036214Actual
43838500.002022-10-029965Actual
10291650.002023-07-036514Budget
43953300.002022-10-0210165Budget
10292517.002023-07-036514Actual
44056105.002022-10-0210165Actual
10293550.002023-07-036614Budget
44164261.002022-10-02475Actual
10294470.002023-07-036614Actual
44295647.002022-10-02675Actual
10295280.002023-07-036714Budget
4432552.002022-10-02775Actual
10296242.002023-07-036714Actual
4441912.002022-10-02875Actual
10297200.002023-07-036814Budget
44515064.002022-10-021375Actual
10298187.002023-07-036814Actual
44610425.002022-10-021475Actual
1029952.002023-07-036914Actual
44717407.002022-10-021575Actual
1030071.002023-07-037114Actual
4488232.002022-10-021875Actual
10301110.002023-07-037114Budget
44926232.002022-10-021975Actual
10302400.002023-07-037314Budget
4507738.002022-10-022075Actual
10303386.002023-07-037314Actual
45143030.002022-10-022175Actual
10304200.002023-07-037414Budget
4527062.002022-10-022275Actual
10305183.002023-07-037414Actual
4532886.002022-10-022375Actual
10306480.002023-07-037614Budget
45415979.002022-10-022475Actual
10307506.002023-07-037614Actual
45513062.002022-10-022875Actual
10308910.002023-07-037714Actual
456114372.002022-10-022975Actual
10309950.002023-07-037714Budget
45734833.002022-10-023175Actual
10310280.002023-07-037814Budget
45817346.002022-10-023275Actual
10311277.002023-07-037814Actual
45916943.002022-10-023375Actual
103121051.002023-07-038014Actual
4606427.002022-10-023475Actual
103131000.002023-07-038014Budget
46123503.002022-10-023575Actual
10314650.002023-07-038114Budget
46219883.002022-10-023775Actual
10315650.002023-07-038114Actual
46320232.002022-10-023875Actual
1031670.002023-07-038214Budget
46435207.002022-10-023975Actual
1031762.002023-07-038214Actual
46519062.002022-10-024075Actual
10318217.002023-07-038314Actual
466350000.002022-10-024275Actual
10319200.002023-07-038314Budget
467-657203.802022-10-024375Actual
10320180.002023-07-038414Actual
468359790.802022-10-024575Actual
10321200.002023-07-038414Budget
469-51614.002022-10-024675Actual
10322200.002023-07-038514Budget
47013976.002022-10-0210075Actual
10323174.002023-07-038514Actual
47120800.002022-10-026016Actual
10324850.002023-07-038714Budget
47219800.002022-10-026016Budget
10325990.002023-07-038714Actual
4731800.002022-10-026116Budget
10326176.002023-07-038914Actual
4742080.002022-10-026116Actual
10327270.002023-07-039014Actual
4751040.002022-10-026216Actual
10328-216.002023-07-039114Actual
4761200.002022-10-026216Budget
10329360.002023-07-039214Actual
477280.002022-10-026516Budget
1033096.002023-07-039414Actual
478218.002022-10-026516Actual
1033111.002023-07-039614Actual
479198.002022-10-026616Actual
1033242458.002023-07-031224Actual
480280.002022-10-026616Budget
103337076.002023-07-035264Actual
481100.002022-10-026716Budget
103348100.002023-07-035264Budget
482109.002022-10-026716Actual
103350.002023-07-035464Budget
48378.002022-10-026816Actual
103367.002023-07-035464Actual
484100.002022-10-026816Budget
1033746622.002023-07-035664Actual
48522.002022-10-026916Actual
1033844300.002023-07-035664Budget
48631.002022-10-027116Actual
103393500.002023-07-035764Budget
48760.002022-10-027116Budget
103403538.002023-07-035764Actual
488220.002022-10-027316Budget
1034134400.002023-07-036064Budget
489169.002022-10-027316Actual
1034228980.002023-07-036064Actual
490105.002022-10-027416Actual
103432676.002023-07-036164Actual
491100.002022-10-027416Budget
103442800.002023-07-036164Budget
492200.002022-10-027616Budget
103452600.002023-07-036264Budget
493237.002022-10-027616Actual
103462081.002023-07-036264Actual
494426.002022-10-027716Actual
1034711100.002023-07-036364Budget
495380.002022-10-027716Budget
103487076.002023-07-036364Actual
496100.002022-10-027816Budget
10349480.002023-07-036564Budget
497147.002022-10-027816Actual
10350348.002023-07-036564Actual
498584.002022-10-028016Actual
10351316.002023-07-036664Actual
499550.002022-10-028016Budget
10352480.002023-07-036664Budget
500280.002022-10-028116Budget
10353162.002023-07-036764Actual
501361.002022-10-028116Actual
10354200.002023-07-036764Budget
50238.002022-10-028216Actual
10355120.002023-07-036864Actual
50330.002022-10-028216Budget
10356200.002023-07-036864Budget
504100.002022-10-028316Budget
1035735.002023-07-036964Actual
505133.002022-10-028316Actual
1035854.002023-07-037164Actual
506118.002022-10-028416Actual
1035990.002023-07-037164Budget
507100.002022-10-028416Budget
10360141.002023-07-037264Actual
50890.002022-10-028516Budget
10361550.002023-07-037264Budget
509106.002022-10-028516Actual
10362234.002023-07-037364Actual
510468.002022-10-028716Actual
10363400.002023-07-037364Budget
511480.002022-10-028716Budget
10364200.002023-07-037464Budget
512177.002022-10-028916Actual
10365192.002023-07-037464Actual
513273.002022-10-029016Actual
103661389.002023-07-037664Actual
514-218.002022-10-029116Actual
103672000.002023-07-037664Budget
515364.002022-10-029216Actual
10368650.002023-07-037764Budget
51682.002022-10-029416Actual
10369523.002023-07-037764Actual
5178.002022-10-029616Actual
10370200.002023-07-037864Budget
51838012.002022-10-021226Actual
10371163.002023-07-037864Actual
5197800.002022-10-026026Actual
10372623.002023-07-038064Actual
5206600.002022-10-026026Budget
10373650.002023-07-038064Budget
521550.002022-10-026126Budget
10374386.002023-07-038164Actual
522624.002022-10-026126Actual
10375480.002023-07-038164Budget
523780.002022-10-026226Actual
1037638.002023-07-038264Actual
524480.002022-10-026226Budget
1037750.002023-07-038264Budget
525100.002022-10-026526Budget
10378135.002023-07-038364Actual
526164.002022-10-026526Actual
10379200.002023-07-038364Budget
527149.002022-10-026626Actual
10380100.002023-07-038464Budget
528100.002022-10-026626Budget
10381116.002023-07-038464Actual
52960.002022-10-026726Budget
10382108.002023-07-038564Actual
53074.002022-10-026726Actual
10383100.002023-07-038564Budget
53155.002022-10-026826Actual
10384540.002023-07-038764Actual
53240.002022-10-026826Budget
10385650.002023-07-038764Budget
53316.002022-10-026926Actual
10386113.002023-07-038964Actual
53416.002022-10-027126Actual
10387174.002023-07-039064Actual
53530.002022-10-027126Budget
10388-139.002023-07-039164Actual
536100.002022-10-027326Budget
10389232.002023-07-039264Actual
53796.002022-10-027326Actual
103904388.002023-07-039464Actual
538160.002022-10-027426Actual
103916.002023-07-039664Actual
539100.002022-10-027426Budget
10392125.002023-07-039764Actual
54090.002022-10-027626Budget
1039363000.002023-07-039964Actual
541105.002022-10-027626Actual
10394134500.002023-07-0310164Budget
542189.002022-10-027726Actual
10395141527.002023-07-0310164Actual
543200.002022-10-027726Budget
10396192629.002023-07-03474Actual
54450.002022-10-027826Budget
10397377786.002023-07-03674Actual
54561.002022-10-027826Actual
1039810211.002023-07-03774Actual
546209.002022-10-028026Actual
103997555.002023-07-03874Actual
547200.002022-10-028026Budget
1040053267.002023-07-031374Actual
548100.002022-10-028126Budget
1040141556.002023-07-031474Actual
549129.002022-10-028126Actual
1040270268.002023-07-031574Actual
55013.002022-10-028226Actual
1040310976.002023-07-031874Actual
55110.002022-10-028226Budget
1040434976.002023-07-031974Actual
55240.002022-10-028326Budget
1040511524.002023-07-032074Actual
55346.002022-10-028326Actual
1040644626.002023-07-032174Actual
55440.002022-10-028426Actual
104079321.002023-07-032274Actual
55530.002022-10-028426Budget
104083888.002023-07-032374Actual
55630.002022-10-028526Budget
1040921106.002023-07-032474Actual
55736.002022-10-028526Actual
1041016893.002023-07-032874Actual
558176.002022-10-028726Actual
10411140292.002023-07-032974Actual
559200.002022-10-028726Budget
1041243297.002023-07-033174Actual
56060.002022-10-028926Actual
1041324145.002023-07-033274Actual
56193.002022-10-029026Actual
1041420672.002023-07-033374Actual
562-74.002022-10-029126Actual
1041529089.002023-07-033474Actual
563124.002022-10-029226Actual
1041661116.002023-07-033574Actual
56429.002022-10-029426Actual
1041747874.002023-07-033774Actual
5653.002022-10-029626Actual
1041825627.002023-07-033874Actual
566308472.002022-10-021036Actual
1041943297.002023-07-033974Actual
567176270.002022-10-021136Actual
1042024653.002023-07-034074Actual
56822698.002022-10-026036Actual
10421133360.002023-07-034374Actual
56923000.002022-10-026036Budget
10422304242.002023-07-034674Actual
5702300.002022-10-026136Budget
1042317590.002023-07-0310074Actual
5712497.002022-10-026136Actual
1042436800.002023-07-036015Actual
5722042.002022-10-026236Actual
1042540500.002023-07-036015Budget
5731700.002022-10-026236Budget
104264200.002023-07-036115Budget
574380.002022-10-026536Budget
104274153.002023-07-036115Actual
575468.002022-10-026536Actual
104283000.002023-07-036215Budget
576426.002022-10-026636Actual
104293776.002023-07-036215Actual
577380.002022-10-026636Budget
10430712.002023-07-036515Actual
578200.002022-10-026736Budget
10431550.002023-07-036515Budget
579211.002022-10-026736Actual
10432647.002023-07-036615Actual
580158.002022-10-026836Actual
10433480.002023-07-036615Budget
581200.002022-10-026836Budget
10434320.002023-07-036715Actual
58247.002022-10-026936Actual
10435280.002023-07-036715Budget
58335.002022-10-027136Actual
10436200.002023-07-036815Budget
58470.002022-10-027136Budget
10437240.002023-07-036815Actual
585300.002022-10-027336Budget
1043871.002023-07-036915Actual
586281.002022-10-027336Actual
10439100.002023-07-037115Budget
587167.002022-10-027436Actual
10440104.002023-07-037115Actual
588100.002022-10-027436Budget
10441416.002023-07-037315Actual
589280.002022-10-027636Budget
10442400.002023-07-037315Budget
590310.002022-10-027636Actual
10443276.002023-07-037415Actual
591558.002022-10-027736Actual
10444200.002023-07-037415Budget
592550.002022-10-027736Budget
10445380.002023-07-037615Budget
593200.002022-10-027836Budget
10446440.002023-07-037615Actual
594154.002022-10-027836Actual
10447650.002023-07-037715Budget
595602.002022-10-028036Actual
10448792.002023-07-037715Actual
596550.002022-10-028036Budget
10449200.002023-07-037815Budget
597380.002022-10-028136Budget
10450214.002023-07-037815Actual
598372.002022-10-028136Actual
10451831.002023-07-038015Actual
59937.002022-10-028236Actual
10452850.002023-07-038015Budget
60040.002022-10-028236Budget
10453514.002023-07-038115Actual
601200.002022-10-028336Budget
10454480.002023-07-038115Budget
602130.002022-10-028336Actual
1045550.002023-07-038215Budget
603112.002022-10-028436Actual
1045651.002023-07-038215Actual
604100.002022-10-028436Budget
10457200.002023-07-038315Budget
605100.002022-10-028536Budget
10458180.002023-07-038315Actual
606104.002022-10-028536Actual
10459156.002023-07-038415Actual
607527.002022-10-028736Actual
10460200.002023-07-038415Budget
608480.002022-10-028736Budget
10461144.002023-07-038515Actual
609168.002022-10-028936Actual
10462200.002023-07-038515Budget
610259.002022-10-029036Actual
10463650.002023-07-038715Budget
611-207.002022-10-029136Actual
10464720.002023-07-038715Actual
612345.002022-10-029236Actual
10465153.002023-07-038915Actual
61384.002022-10-029436Actual
10466235.002023-07-039015Actual
6149.002022-10-029636Actual
10467-188.002023-07-039115Actual
61516692.002022-10-026046Actual
10468313.002023-07-039215Actual
61617200.002022-10-026046Budget
10469228.002023-07-039415Actual
6171500.002022-10-026146Budget
104708.002023-07-039615Actual
6181502.002022-10-026146Actual
1047140819.002023-07-031225Actual
6191168.002022-10-026246Actual
1047210648.002023-07-035265Actual
6201400.002022-10-026246Budget
1047311200.002023-07-035265Budget
621280.002022-10-026546Budget
1047451900.002023-07-035665Budget
622238.002022-10-026546Actual
1047545149.002023-07-035665Actual
623216.002022-10-026646Actual
104764436.002023-07-035765Actual
624280.002022-10-026646Budget
104774000.002023-07-035765Budget
625100.002022-10-026746Budget
1047833810.002023-07-036065Actual
626109.002022-10-026746Actual
1047929300.002023-07-036065Budget
62782.002022-10-026846Actual
104803816.002023-07-036165Actual
628100.002022-10-026846Budget
104812600.002023-07-036165Budget
62924.002022-10-026946Actual
104823469.002023-07-036265Actual
63039.002022-10-027146Actual
104832100.002023-07-036265Budget
63150.002022-10-027146Budget
104849600.002023-07-036365Budget
632220.002022-10-027346Budget
104853993.002023-07-036365Actual
633157.002022-10-027346Actual
10486616.002023-07-036565Actual
634129.002022-10-027446Actual
10487480.002023-07-036565Budget
635200.002022-10-027446Budget
10488380.002023-07-036665Budget
636200.002022-10-027646Budget
10489560.002023-07-036665Actual
637191.002022-10-027646Actual
10490200.002023-07-036765Budget
638344.002022-10-027746Actual
10491273.002023-07-036765Actual
639380.002022-10-027746Budget
10492210.002023-07-036865Actual
640100.002022-10-027846Budget
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Generated 2025-11-02 02:33:39.761 UTC