[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 751   

38658 items

NOTE: Only 1000 elements of total 38658 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100414840.572023-06-047668Actual
19894137.002024-04-057316Actual
2974645861.032025-01-036028Actual
18943120.002022-10-046014Actual
100422200.002023-06-047668Budget
19895131.002024-04-057416Actual
297475646.642025-01-036128Actual
19040900.002022-10-046014Budget
10043280.002023-06-047768Budget
19896178.002024-04-057616Actual
297482823.862025-01-036228Actual
1914000.002022-10-046114Budget
10044628.372023-06-047768Actual
19897320.002024-04-057716Actual
29749563.212025-01-036528Actual
1925174.002022-10-046114Actual
10045204.122023-06-047868Actual
19898104.002024-04-057816Actual
29750511.702025-01-036628Actual
1933449.002022-10-046214Actual
10046100.002023-06-047868Budget
19899421.002024-04-058016Actual
29751266.242025-01-036728Actual
1943600.002022-10-046214Budget
10047380.002023-06-048068Budget
19900260.002024-04-058116Actual
29752202.602025-01-036828Actual
195850.002022-10-046514Budget
10048764.732023-06-048068Actual
1990127.002024-04-058216Actual
2975357.142025-01-036928Actual
196770.002022-10-046514Actual
10049473.822023-06-048168Actual
1990295.002024-04-058316Actual
2975482.902025-01-037128Actual
197700.002022-10-046614Actual
10050200.002023-06-048168Budget
1990385.002024-04-058416Actual
29755399.572025-01-037328Actual
198750.002022-10-046614Budget
1005120.002023-06-048268Budget
1990476.002024-04-058516Actual
29756476.852025-01-037428Actual
199380.002022-10-046714Budget
1005248.052023-06-048268Actual
19905340.002024-04-058716Actual
29757504.122025-01-037628Actual
200352.002022-10-046714Actual
1005380.002023-06-048368Budget
19906196.002024-04-058916Actual
29758907.162025-01-037728Actual
201264.002022-10-046814Actual
10054164.722023-06-048368Actual
19907302.002024-04-059016Actual
29759270.782025-01-037828Actual
202280.002022-10-046814Budget
10055138.962023-06-048468Actual
19908-242.002024-04-059116Actual
297601013.222025-01-038028Actual
20377.002022-10-046914Actual
1005670.002023-06-048468Budget
19909403.002024-04-059216Actual
29761628.372025-01-038128Actual
20499.002022-10-047114Actual
10057131.392023-06-048568Actual
199109.002024-04-059616Actual
2976261.692025-01-038228Actual
205110.002022-10-047114Budget
1005870.002023-06-048568Budget
1991147133.002024-04-051226Actual
29763213.212025-01-038328Actual
206500.002022-10-047314Budget
10059280.002023-06-048768Budget
199129745.002024-04-056026Actual
29764176.842025-01-038428Actual
207486.002022-10-047314Actual
10060682.912023-06-048768Actual
199131000.002024-04-056126Actual
29765170.782025-01-038528Actual
208240.002022-10-047414Actual
10061135.932023-06-048968Actual
19914700.002024-04-056226Actual
29766955.642025-01-038728Actual
209280.002022-10-047414Budget
10062207.152023-06-049068Actual
1991596.002024-04-056526Actual
29767172.302025-01-038928Actual
210550.002022-10-047614Budget
10063-164.072023-06-049168Actual
1991687.002024-04-056626Actual
29768264.722025-01-039028Actual
211561.002022-10-047614Actual
10064276.842023-06-049268Actual
1991746.002024-04-056726Actual
29769-209.522025-01-039128Actual
2121009.002022-10-047714Actual
1006561627.992023-06-049468Actual
1991834.002024-04-056826Actual
29770352.602025-01-039228Actual
213950.002022-10-047714Budget
100665.002023-06-049668Actual
1991910.002024-04-056926Actual
29771219.272025-01-039428Actual
214280.002022-10-047814Budget
10067340.002023-06-049768Actual
1992015.002024-04-057126Actual
297727.002025-01-039628Actual
215277.002022-10-047814Actual
1006834500.002023-06-049968Actual
1992166.002024-04-057326Actual
2977314707.422025-01-035268Actual
2161051.002022-10-048014Actual
10069793400.002023-06-0410168Budget
19922130.002024-04-057426Actual
2977422062.102025-01-035368Actual
2171000.002022-10-048014Budget
10070610295.792023-06-0410168Actual
1992381.002024-04-057626Actual
297751182.922025-01-035468Actual
218650.002022-10-048114Budget
10071908069.522023-06-04478Actual
19924146.002024-04-057726Actual
29776160667.712025-01-035668Actual
219650.002022-10-048114Actual
10072758290.972023-06-04678Actual
1992546.002024-04-057826Actual
2977711031.592025-01-035768Actual
22062.002022-10-048214Actual
1007324712.152023-06-04778Actual
19926167.002024-04-058026Actual
2977851227.792025-01-036068Actual
22170.002022-10-048214Budget
1007415166.522023-06-04878Actual
19927104.002024-04-058126Actual
297794731.472025-01-036168Actual
222200.002022-10-048314Budget
10075112606.212023-06-041378Actual
1992810.002024-04-058226Actual
297804731.472025-01-036268Actual
223217.002022-10-048314Actual
1007676587.362023-06-041478Actual
1992936.002024-04-058326Actual
2978129413.752025-01-036368Actual
224180.002022-10-048414Actual
10077159241.932023-06-041578Actual
1993030.002024-04-058426Actual
29782807.162025-01-036568Actual
225200.002022-10-048414Budget
1007810395.212023-06-041878Actual
1993129.002024-04-058526Actual
29783734.432025-01-036668Actual
226200.002022-10-048514Budget
1007933121.402023-06-041978Actual
19932151.002024-04-058726Actual
29784372.302025-01-036768Actual
227174.002022-10-048514Actual
1008011017.952023-06-042078Actual
1993371.002024-04-058926Actual
29785276.842025-01-036868Actual
228990.002022-10-048714Actual
1008181025.322023-06-042178Actual
19934109.002024-04-059026Actual
2978681.392025-01-036968Actual
229850.002022-10-048714Budget
100829005.792023-06-042278Actual
19935-87.002024-04-059126Actual
29787123.812025-01-037168Actual
230176.002022-10-048914Actual
100833645.092023-06-042378Actual
19936145.002024-04-059226Actual
297881470.812025-01-037268Actual
231270.002022-10-049014Actual
1008419233.262023-06-042478Actual
199374.002024-04-059626Actual
29789496.542025-01-037368Actual
232-216.002022-10-049114Actual
1008517318.072023-06-042878Actual
19938791201.002024-04-051036Actual
29790622.302025-01-037468Actual
233360.002022-10-049214Actual
10086145846.222023-06-042978Actual
19939586074.002024-04-051136Actual
297916734.542025-01-037668Actual
23496.002022-10-049414Actual
1008776916.152023-06-043178Actual
1994030391.002024-04-056036Actual
297921002.612025-01-037768Actual
23511.002022-10-049614Actual
1008823586.372023-06-043278Actual
199413742.002024-04-056136Actual
29793299.572025-01-037868Actual
23634545.002022-10-041224Actual
1008918769.612023-06-043378Actual
199421870.002024-04-056236Actual
297941169.282025-01-038068Actual
2374505.002022-10-045264Actual
1009048303.502023-06-043478Actual
19943240.002024-04-056536Actual
29795723.822025-01-038168Actual
2383900.002022-10-045264Budget
1009184742.052023-06-043578Actual
19944218.002024-04-056636Actual
2979675.322025-01-038268Actual
239-1600.002022-10-045364Budget
1009286595.122023-06-043778Actual
19945116.002024-04-056736Actual
29797261.692025-01-038368Actual
240-1126.002022-10-045364Actual
1009325033.372023-06-043878Actual
1994683.002024-04-056836Actual
29798231.392025-01-038468Actual
24142417.002022-10-045664Actual
1009473320.632023-06-043978Actual
1994724.002024-04-056936Actual
29799208.662025-01-038568Actual
24255000.002022-10-045664Budget
1009525271.252023-06-044078Actual
1994836.002024-04-057136Actual
29800955.642025-01-038768Actual
2431500.002022-10-045764Budget
10096807795.732023-06-044378Actual
19949168.002024-04-057336Actual
29801226.842025-01-038968Actual
244938.002022-10-045764Actual
10097989963.752023-06-044678Actual
19950140.002024-04-057436Actual
29802346.542025-01-039068Actual
24526040.002022-10-046064Actual
1009816328.662023-06-0410078Actual
19951219.002024-04-057636Actual
29803-274.672025-01-039168Actual
24622700.002022-10-046064Budget
1009928100.002023-07-056013Budget
19952395.002024-04-057736Actual
29804463.212025-01-039268Actual
2472000.002022-10-046164Budget
1010027830.002023-07-056013Actual
19953123.002024-04-057836Actual
2980558967.332025-01-039468Actual
2482083.002022-10-046164Actual
101012284.002023-07-056113Actual
19954495.002024-04-058036Actual
298067.002025-01-039668Actual
2491562.002022-10-046264Actual
101022600.002023-07-056113Budget
19955306.002024-04-058136Actual
298071213.002025-01-039768Actual
2501600.002022-10-046264Budget
101032200.002023-07-056213Budget
1995632.002024-04-058236Actual
2980834500.002025-01-039968Actual
2516200.002022-10-046364Budget
101042284.002023-07-056213Actual
19957111.002024-04-058336Actual
29809735363.272025-01-0310168Actual
2523379.002022-10-046364Actual
10105363.002023-07-056513Actual
1995897.002024-04-058436Actual
298101095982.112025-01-03478Actual
253378.002022-10-046564Actual
10106380.002023-07-056513Budget
1995988.002024-04-058536Actual
298111633045.152025-01-03678Actual
254380.002022-10-046564Budget
10107380.002023-07-056613Budget
19960416.002024-04-058736Actual
2981250656.572025-01-03778Actual
255380.002022-10-046664Budget
10108330.002023-07-056613Actual
19961226.002024-04-058936Actual
2981332660.782025-01-03878Actual
256343.002022-10-046664Actual
10109165.002023-07-056713Actual
19962346.002024-04-059036Actual
29814259654.402025-01-031378Actual
257182.002022-10-046764Actual
10110200.002023-07-056713Budget
19963-277.002024-04-059136Actual
29815160038.912025-01-031478Actual
258200.002022-10-046764Budget
10111127.002023-07-056813Actual
19964462.002024-04-059236Actual
29816320076.742025-01-031578Actual
259100.002022-10-046864Budget
10112200.002023-07-056813Budget
1996511.002024-04-059636Actual
2981718710.522025-01-031878Actual
260133.002022-10-046864Actual
1011336.002023-07-056913Actual
1996618812.002024-04-056046Actual
2981859618.862025-01-031978Actual
26138.002022-10-046964Actual
1011457.002023-07-057113Actual
199672316.002024-04-056146Actual
2981917962.022025-01-032078Actual
26263.002022-10-047164Actual
1011580.002023-07-057113Budget
19968965.002024-04-056246Actual
2982099640.822025-01-032178Actual
26370.002022-10-047164Budget
10116300.002023-07-057313Budget
19969141.002024-04-056546Actual
2982115890.772025-01-032278Actual
264380.002022-10-047264Budget
10117236.002023-07-057313Actual
19970128.002024-04-056646Actual
298226628.482025-01-032378Actual
265225.002022-10-047264Actual
10118116.002023-07-057413Actual
1997168.002024-04-056746Actual
2982333260.792025-01-032478Actual
266263.002022-10-047364Actual
10119100.002023-07-057413Budget
1997250.002024-04-056846Actual
2982429092.532025-01-032878Actual
267300.002022-10-047364Budget
10120275.002023-07-057613Actual
1997314.002024-04-056946Actual
29825249537.552025-01-032978Actual
268200.002022-10-047464Budget
10121280.002023-07-057613Budget
1997419.002024-04-057146Actual
29826111342.552025-01-033178Actual
269187.002022-10-047464Actual
10122550.002023-07-057713Budget
19975103.002024-04-057346Actual
2982741589.732025-01-033278Actual
2701201.002022-10-047664Actual
10123495.002023-07-057713Actual
19976123.002024-04-057446Actual
2982837053.292025-01-033378Actual
2711500.002022-10-047664Budget
10124144.002023-07-057813Actual
19977137.002024-04-057646Actual
29829122313.972025-01-033478Actual
272550.002022-10-047764Budget
10125200.002023-07-057813Budget
19978246.002024-04-057746Actual
29830132192.942025-01-033578Actual
273604.002022-10-047764Actual
10126560.002023-07-058013Actual
1997981.002024-04-057846Actual
29831127739.822025-01-033778Actual
274193.002022-10-047864Actual
10127550.002023-07-058013Budget
19980314.002024-04-058046Actual
2983242762.482025-01-033878Actual
275200.002022-10-047864Budget
10128347.002023-07-058113Actual
19981195.002024-04-058146Actual
29833100107.492025-01-033978Actual
276650.002022-10-048064Budget
10129380.002023-07-058113Budget
1998220.002024-04-058246Actual
2983442456.422025-01-034078Actual
277749.002022-10-048064Actual
1013040.002023-07-058213Budget
1998369.002024-04-058346Actual
298351776826.922025-01-034378Actual
278464.002022-10-048164Actual
1013135.002023-07-058213Actual
1998461.002024-04-058446Actual
298361228679.302025-01-034678Actual
279380.002022-10-048164Budget
10132100.002023-07-058313Budget
1998555.002024-04-058546Actual
2983731763.792025-01-0310078Actual
28050.002022-10-048264Budget
10133121.002023-07-058313Actual
19986265.002024-04-058746Actual
2983835383.332025-01-0360111Actual
28147.002022-10-048264Actual
10134105.002023-07-058413Actual
19987142.002024-04-058946Actual
298393267.842025-01-0361111Actual
282165.002022-10-048364Actual
10135100.002023-07-058413Budget
19988218.002024-04-059046Actual
298402541.232025-01-0362111Actual
283100.002022-10-048364Budget
1013697.002023-07-058513Actual
19989-174.002024-04-059146Actual
29841485.872025-01-0365111Actual
284100.002022-10-048464Budget
10137100.002023-07-058513Budget
19990291.002024-04-059246Actual
29842442.262025-01-0366111Actual
285145.002022-10-048464Actual
10138495.002023-07-058713Actual
199917.002024-04-059646Actual
29843225.232025-01-0367111Actual
286132.002022-10-048564Actual
10139480.002023-07-058713Budget
1999211051.002024-04-056056Actual
29844165.662025-01-0368111Actual
287100.002022-10-048564Budget
10140204.002023-07-058913Actual
199931247.002024-04-056156Actual
2984549.702025-01-0369111Actual
288550.002022-10-048764Budget
10141313.002023-07-059013Actual
19994793.002024-04-056256Actual
2984668.852025-01-0371111Actual
289630.002022-10-048764Actual
10142-250.002023-07-059113Actual
19995104.002024-04-056556Actual
29847311.402025-01-0373111Actual
290142.002022-10-048964Actual
10143418.002023-07-059213Actual
1999695.002024-04-056656Actual
29848312.472025-01-0374111Actual
291218.002022-10-049064Actual
10144204.002023-07-059413Actual
1999749.002024-04-056756Actual
29849375.232025-01-0376111Actual
292-174.002022-10-049164Actual
1014511.002023-07-059613Actual
1999835.002024-04-056856Actual
29850673.112025-01-0377111Actual
293291.002022-10-049264Actual
1014673777.002023-07-051223Actual
1999910.002024-04-056956Actual
29851206.082025-01-0378111Actual
2943303.002022-10-049464Actual
101474256.002023-07-055263Actual
2000015.002024-04-057156Actual
29852824.182025-01-0380111Actual
2957.002022-10-049664Actual
101483700.002023-07-055263Budget
2000168.002024-04-057356Actual
29853510.342025-01-0381111Actual
29695.002022-10-049764Actual
101496384.002023-07-055363Actual
20002138.002024-04-057456Actual
2985452.892025-01-0382111Actual
29763000.002022-10-049964Actual
101506400.002023-07-055363Budget
2000383.002024-04-057656Actual
29855184.812025-01-0383111Actual
298123900.002022-10-0410164Budget
1015175718.002023-07-055663Actual
20004150.002024-04-057756Actual
29856165.662025-01-0384111Actual
299112648.002022-10-0410164Actual
10152121100.002023-07-055663Budget
2000554.002024-04-057856Actual
29857147.572025-01-0385111Actual
300138120.002022-10-04474Actual
101535320.002023-07-055763Actual
20006192.002024-04-058056Actual
29858673.112025-01-0387111Actual
301172658.002022-10-04674Actual
101544800.002023-07-055763Budget
20007119.002024-04-058156Actual
29859206.082025-01-0389111Actual
3025181.002022-10-04774Actual
1015515939.002023-07-056063Actual
2000813.002024-04-058256Actual
29860316.722025-01-0390111Actual
3033453.002022-10-04874Actual
1015617700.002023-07-056063Budget
2000943.002024-04-058356Actual
29861-252.432025-01-0391111Actual
30423826.002022-10-041374Actual
101571600.002023-07-056163Budget
2001039.002024-04-058456Actual
29862422.042025-01-0392111Actual
30516229.002022-10-041474Actual
101581472.002023-07-056163Actual
2001135.002024-04-058556Actual
29863228.422025-01-0394111Actual
30631769.002022-10-041574Actual
101591300.002023-07-056263Budget
20012151.002024-04-058756Actual
298649.002025-01-0396111Actual
30710976.002022-10-041874Actual
101601145.002023-07-056263Actual
2001392.002024-04-058956Actual
2986521587.332025-01-0312211Actual
30834976.002022-10-041974Actual
101613400.002023-07-056363Budget
20014141.002024-04-059056Actual
298666947.702025-01-0360211Actual
30910646.002022-10-042074Actual
101625321.002023-07-056363Actual
20015-113.002024-04-059156Actual
29867856.092025-01-0361211Actual
31048713.002022-10-042174Actual
10163217.002023-07-056563Actual
20016188.002024-04-059256Actual
29868570.982025-01-0362211Actual
3119416.002022-10-042274Actual
10164280.002023-07-056563Budget
200174.002024-04-059656Actual
29869115.652025-01-0365211Actual
3123849.002022-10-042374Actual
10165197.002023-07-056663Actual
200182945.002024-04-055266Actual
29870103.952025-01-0366211Actual
31320310.002022-10-042474Actual
10166200.002023-07-056663Budget
200194418.002024-04-055366Actual
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29988104866.542025-01-0313711Actual
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201438.002024-04-059667Actual
299954462.542025-01-0322711Actual
43838500.002022-10-049965Actual

Generated 2025-11-03 20:36:32.756 UTC