[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 752   

38657 items

NOTE: Only 1000 elements of total 38657 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18943120.002022-10-076014Actual
100422200.002023-06-077668Budget
19894137.002024-04-087316Actual
2974645861.032025-01-066028Actual
19040900.002022-10-076014Budget
10043280.002023-06-077768Budget
19895131.002024-04-087416Actual
297475646.642025-01-066128Actual
1914000.002022-10-076114Budget
10044628.372023-06-077768Actual
19896178.002024-04-087616Actual
297482823.862025-01-066228Actual
1925174.002022-10-076114Actual
10045204.122023-06-077868Actual
19897320.002024-04-087716Actual
29749563.212025-01-066528Actual
1933449.002022-10-076214Actual
10046100.002023-06-077868Budget
19898104.002024-04-087816Actual
29750511.702025-01-066628Actual
1943600.002022-10-076214Budget
10047380.002023-06-078068Budget
19899421.002024-04-088016Actual
29751266.242025-01-066728Actual
195850.002022-10-076514Budget
10048764.732023-06-078068Actual
19900260.002024-04-088116Actual
29752202.602025-01-066828Actual
196770.002022-10-076514Actual
10049473.822023-06-078168Actual
1990127.002024-04-088216Actual
2975357.142025-01-066928Actual
197700.002022-10-076614Actual
10050200.002023-06-078168Budget
1990295.002024-04-088316Actual
2975482.902025-01-067128Actual
198750.002022-10-076614Budget
1005120.002023-06-078268Budget
1990385.002024-04-088416Actual
29755399.572025-01-067328Actual
199380.002022-10-076714Budget
1005248.052023-06-078268Actual
1990476.002024-04-088516Actual
29756476.852025-01-067428Actual
200352.002022-10-076714Actual
1005380.002023-06-078368Budget
19905340.002024-04-088716Actual
29757504.122025-01-067628Actual
201264.002022-10-076814Actual
10054164.722023-06-078368Actual
19906196.002024-04-088916Actual
29758907.162025-01-067728Actual
202280.002022-10-076814Budget
10055138.962023-06-078468Actual
19907302.002024-04-089016Actual
29759270.782025-01-067828Actual
20377.002022-10-076914Actual
1005670.002023-06-078468Budget
19908-242.002024-04-089116Actual
297601013.222025-01-068028Actual
20499.002022-10-077114Actual
10057131.392023-06-078568Actual
19909403.002024-04-089216Actual
29761628.372025-01-068128Actual
205110.002022-10-077114Budget
1005870.002023-06-078568Budget
199109.002024-04-089616Actual
2976261.692025-01-068228Actual
206500.002022-10-077314Budget
10059280.002023-06-078768Budget
1991147133.002024-04-081226Actual
29763213.212025-01-068328Actual
207486.002022-10-077314Actual
10060682.912023-06-078768Actual
199129745.002024-04-086026Actual
29764176.842025-01-068428Actual
208240.002022-10-077414Actual
10061135.932023-06-078968Actual
199131000.002024-04-086126Actual
29765170.782025-01-068528Actual
209280.002022-10-077414Budget
10062207.152023-06-079068Actual
19914700.002024-04-086226Actual
29766955.642025-01-068728Actual
210550.002022-10-077614Budget
10063-164.072023-06-079168Actual
1991596.002024-04-086526Actual
29767172.302025-01-068928Actual
211561.002022-10-077614Actual
10064276.842023-06-079268Actual
1991687.002024-04-086626Actual
29768264.722025-01-069028Actual
2121009.002022-10-077714Actual
1006561627.992023-06-079468Actual
1991746.002024-04-086726Actual
29769-209.522025-01-069128Actual
213950.002022-10-077714Budget
100665.002023-06-079668Actual
1991834.002024-04-086826Actual
29770352.602025-01-069228Actual
214280.002022-10-077814Budget
10067340.002023-06-079768Actual
1991910.002024-04-086926Actual
29771219.272025-01-069428Actual
215277.002022-10-077814Actual
1006834500.002023-06-079968Actual
1992015.002024-04-087126Actual
297727.002025-01-069628Actual
2161051.002022-10-078014Actual
10069793400.002023-06-0710168Budget
1992166.002024-04-087326Actual
2977314707.422025-01-065268Actual
2171000.002022-10-078014Budget
10070610295.792023-06-0710168Actual
19922130.002024-04-087426Actual
2977422062.102025-01-065368Actual
218650.002022-10-078114Budget
10071908069.522023-06-07478Actual
1992381.002024-04-087626Actual
297751182.922025-01-065468Actual
219650.002022-10-078114Actual
10072758290.972023-06-07678Actual
19924146.002024-04-087726Actual
29776160667.712025-01-065668Actual
22062.002022-10-078214Actual
1007324712.152023-06-07778Actual
1992546.002024-04-087826Actual
2977711031.592025-01-065768Actual
22170.002022-10-078214Budget
1007415166.522023-06-07878Actual
19926167.002024-04-088026Actual
2977851227.792025-01-066068Actual
222200.002022-10-078314Budget
10075112606.212023-06-071378Actual
19927104.002024-04-088126Actual
297794731.472025-01-066168Actual
223217.002022-10-078314Actual
1007676587.362023-06-071478Actual
1992810.002024-04-088226Actual
297804731.472025-01-066268Actual
224180.002022-10-078414Actual
10077159241.932023-06-071578Actual
1992936.002024-04-088326Actual
2978129413.752025-01-066368Actual
225200.002022-10-078414Budget
1007810395.212023-06-071878Actual
1993030.002024-04-088426Actual
29782807.162025-01-066568Actual
226200.002022-10-078514Budget
1007933121.402023-06-071978Actual
1993129.002024-04-088526Actual
29783734.432025-01-066668Actual
227174.002022-10-078514Actual
1008011017.952023-06-072078Actual
19932151.002024-04-088726Actual
29784372.302025-01-066768Actual
228990.002022-10-078714Actual
1008181025.322023-06-072178Actual
1993371.002024-04-088926Actual
29785276.842025-01-066868Actual
229850.002022-10-078714Budget
100829005.792023-06-072278Actual
19934109.002024-04-089026Actual
2978681.392025-01-066968Actual
230176.002022-10-078914Actual
100833645.092023-06-072378Actual
19935-87.002024-04-089126Actual
29787123.812025-01-067168Actual
231270.002022-10-079014Actual
1008419233.262023-06-072478Actual
19936145.002024-04-089226Actual
297881470.812025-01-067268Actual
232-216.002022-10-079114Actual
1008517318.072023-06-072878Actual
199374.002024-04-089626Actual
29789496.542025-01-067368Actual
233360.002022-10-079214Actual
10086145846.222023-06-072978Actual
19938791201.002024-04-081036Actual
29790622.302025-01-067468Actual
23496.002022-10-079414Actual
1008776916.152023-06-073178Actual
19939586074.002024-04-081136Actual
297916734.542025-01-067668Actual
23511.002022-10-079614Actual
1008823586.372023-06-073278Actual
1994030391.002024-04-086036Actual
297921002.612025-01-067768Actual
23634545.002022-10-071224Actual
1008918769.612023-06-073378Actual
199413742.002024-04-086136Actual
29793299.572025-01-067868Actual
2374505.002022-10-075264Actual
1009048303.502023-06-073478Actual
199421870.002024-04-086236Actual
297941169.282025-01-068068Actual
2383900.002022-10-075264Budget
1009184742.052023-06-073578Actual
19943240.002024-04-086536Actual
29795723.822025-01-068168Actual
239-1600.002022-10-075364Budget
1009286595.122023-06-073778Actual
19944218.002024-04-086636Actual
2979675.322025-01-068268Actual
240-1126.002022-10-075364Actual
1009325033.372023-06-073878Actual
19945116.002024-04-086736Actual
29797261.692025-01-068368Actual
24142417.002022-10-075664Actual
1009473320.632023-06-073978Actual
1994683.002024-04-086836Actual
29798231.392025-01-068468Actual
24255000.002022-10-075664Budget
1009525271.252023-06-074078Actual
1994724.002024-04-086936Actual
29799208.662025-01-068568Actual
2431500.002022-10-075764Budget
10096807795.732023-06-074378Actual
1994836.002024-04-087136Actual
29800955.642025-01-068768Actual
244938.002022-10-075764Actual
10097989963.752023-06-074678Actual
19949168.002024-04-087336Actual
29801226.842025-01-068968Actual
24526040.002022-10-076064Actual
1009816328.662023-06-0710078Actual
19950140.002024-04-087436Actual
29802346.542025-01-069068Actual
24622700.002022-10-076064Budget
1009928100.002023-07-086013Budget
19951219.002024-04-087636Actual
29803-274.672025-01-069168Actual
2472000.002022-10-076164Budget
1010027830.002023-07-086013Actual
19952395.002024-04-087736Actual
29804463.212025-01-069268Actual
2482083.002022-10-076164Actual
101012284.002023-07-086113Actual
19953123.002024-04-087836Actual
2980558967.332025-01-069468Actual
2491562.002022-10-076264Actual
101022600.002023-07-086113Budget
19954495.002024-04-088036Actual
298067.002025-01-069668Actual
2501600.002022-10-076264Budget
101032200.002023-07-086213Budget
19955306.002024-04-088136Actual
298071213.002025-01-069768Actual
2516200.002022-10-076364Budget
101042284.002023-07-086213Actual
1995632.002024-04-088236Actual
2980834500.002025-01-069968Actual
2523379.002022-10-076364Actual
10105363.002023-07-086513Actual
19957111.002024-04-088336Actual
29809735363.272025-01-0610168Actual
253378.002022-10-076564Actual
10106380.002023-07-086513Budget
1995897.002024-04-088436Actual
298101095982.112025-01-06478Actual
254380.002022-10-076564Budget
10107380.002023-07-086613Budget
1995988.002024-04-088536Actual
298111633045.152025-01-06678Actual
255380.002022-10-076664Budget
10108330.002023-07-086613Actual
19960416.002024-04-088736Actual
2981250656.572025-01-06778Actual
256343.002022-10-076664Actual
10109165.002023-07-086713Actual
19961226.002024-04-088936Actual
2981332660.782025-01-06878Actual
257182.002022-10-076764Actual
10110200.002023-07-086713Budget
19962346.002024-04-089036Actual
29814259654.402025-01-061378Actual
258200.002022-10-076764Budget
10111127.002023-07-086813Actual
19963-277.002024-04-089136Actual
29815160038.912025-01-061478Actual
259100.002022-10-076864Budget
10112200.002023-07-086813Budget
19964462.002024-04-089236Actual
29816320076.742025-01-061578Actual
260133.002022-10-076864Actual
1011336.002023-07-086913Actual
1996511.002024-04-089636Actual
2981718710.522025-01-061878Actual
26138.002022-10-076964Actual
1011457.002023-07-087113Actual
1996618812.002024-04-086046Actual
2981859618.862025-01-061978Actual
26263.002022-10-077164Actual
1011580.002023-07-087113Budget
199672316.002024-04-086146Actual
2981917962.022025-01-062078Actual
26370.002022-10-077164Budget
10116300.002023-07-087313Budget
19968965.002024-04-086246Actual
2982099640.822025-01-062178Actual
264380.002022-10-077264Budget
10117236.002023-07-087313Actual
19969141.002024-04-086546Actual
2982115890.772025-01-062278Actual
265225.002022-10-077264Actual
10118116.002023-07-087413Actual
19970128.002024-04-086646Actual
298226628.482025-01-062378Actual
266263.002022-10-077364Actual
10119100.002023-07-087413Budget
1997168.002024-04-086746Actual
2982333260.792025-01-062478Actual
267300.002022-10-077364Budget
10120275.002023-07-087613Actual
1997250.002024-04-086846Actual
2982429092.532025-01-062878Actual
268200.002022-10-077464Budget
10121280.002023-07-087613Budget
1997314.002024-04-086946Actual
29825249537.552025-01-062978Actual
269187.002022-10-077464Actual
10122550.002023-07-087713Budget
1997419.002024-04-087146Actual
29826111342.552025-01-063178Actual
2701201.002022-10-077664Actual
10123495.002023-07-087713Actual
19975103.002024-04-087346Actual
2982741589.732025-01-063278Actual
2711500.002022-10-077664Budget
10124144.002023-07-087813Actual
19976123.002024-04-087446Actual
2982837053.292025-01-063378Actual
272550.002022-10-077764Budget
10125200.002023-07-087813Budget
19977137.002024-04-087646Actual
29829122313.972025-01-063478Actual
273604.002022-10-077764Actual
10126560.002023-07-088013Actual
19978246.002024-04-087746Actual
29830132192.942025-01-063578Actual
274193.002022-10-077864Actual
10127550.002023-07-088013Budget
1997981.002024-04-087846Actual
29831127739.822025-01-063778Actual
275200.002022-10-077864Budget
10128347.002023-07-088113Actual
19980314.002024-04-088046Actual
2983242762.482025-01-063878Actual
276650.002022-10-078064Budget
10129380.002023-07-088113Budget
19981195.002024-04-088146Actual
29833100107.492025-01-063978Actual
277749.002022-10-078064Actual
1013040.002023-07-088213Budget
1998220.002024-04-088246Actual
2983442456.422025-01-064078Actual
278464.002022-10-078164Actual
1013135.002023-07-088213Actual
1998369.002024-04-088346Actual
298351776826.922025-01-064378Actual
279380.002022-10-078164Budget
10132100.002023-07-088313Budget
1998461.002024-04-088446Actual
298361228679.302025-01-064678Actual
28050.002022-10-078264Budget
10133121.002023-07-088313Actual
1998555.002024-04-088546Actual
2983731763.792025-01-0610078Actual
28147.002022-10-078264Actual
10134105.002023-07-088413Actual
19986265.002024-04-088746Actual
2983835383.332025-01-0660111Actual
282165.002022-10-078364Actual
10135100.002023-07-088413Budget
19987142.002024-04-088946Actual
298393267.842025-01-0661111Actual
283100.002022-10-078364Budget
1013697.002023-07-088513Actual
19988218.002024-04-089046Actual
298402541.232025-01-0662111Actual
284100.002022-10-078464Budget
10137100.002023-07-088513Budget
19989-174.002024-04-089146Actual
29841485.872025-01-0665111Actual
285145.002022-10-078464Actual
10138495.002023-07-088713Actual
19990291.002024-04-089246Actual
29842442.262025-01-0666111Actual
286132.002022-10-078564Actual
10139480.002023-07-088713Budget
199917.002024-04-089646Actual
29843225.232025-01-0667111Actual
287100.002022-10-078564Budget
10140204.002023-07-088913Actual
1999211051.002024-04-086056Actual
29844165.662025-01-0668111Actual
288550.002022-10-078764Budget
10141313.002023-07-089013Actual
199931247.002024-04-086156Actual
2984549.702025-01-0669111Actual
289630.002022-10-078764Actual
10142-250.002023-07-089113Actual
19994793.002024-04-086256Actual
2984668.852025-01-0671111Actual
290142.002022-10-078964Actual
10143418.002023-07-089213Actual
19995104.002024-04-086556Actual
29847311.402025-01-0673111Actual
291218.002022-10-079064Actual
10144204.002023-07-089413Actual
1999695.002024-04-086656Actual
29848312.472025-01-0674111Actual
292-174.002022-10-079164Actual
1014511.002023-07-089613Actual
1999749.002024-04-086756Actual
29849375.232025-01-0676111Actual
293291.002022-10-079264Actual
1014673777.002023-07-081223Actual
1999835.002024-04-086856Actual
29850673.112025-01-0677111Actual
2943303.002022-10-079464Actual
101474256.002023-07-085263Actual
1999910.002024-04-086956Actual
29851206.082025-01-0678111Actual
2957.002022-10-079664Actual
101483700.002023-07-085263Budget
2000015.002024-04-087156Actual
29852824.182025-01-0680111Actual
29695.002022-10-079764Actual
101496384.002023-07-085363Actual
2000168.002024-04-087356Actual
29853510.342025-01-0681111Actual
29763000.002022-10-079964Actual
101506400.002023-07-085363Budget
20002138.002024-04-087456Actual
2985452.892025-01-0682111Actual
298123900.002022-10-0710164Budget
1015175718.002023-07-085663Actual
2000383.002024-04-087656Actual
29855184.812025-01-0683111Actual
299112648.002022-10-0710164Actual
10152121100.002023-07-085663Budget
20004150.002024-04-087756Actual
29856165.662025-01-0684111Actual
300138120.002022-10-07474Actual
101535320.002023-07-085763Actual
2000554.002024-04-087856Actual
29857147.572025-01-0685111Actual
301172658.002022-10-07674Actual
101544800.002023-07-085763Budget
20006192.002024-04-088056Actual
29858673.112025-01-0687111Actual
3025181.002022-10-07774Actual
1015515939.002023-07-086063Actual
20007119.002024-04-088156Actual
29859206.082025-01-0689111Actual
3033453.002022-10-07874Actual
1015617700.002023-07-086063Budget
2000813.002024-04-088256Actual
29860316.722025-01-0690111Actual
30423826.002022-10-071374Actual
101571600.002023-07-086163Budget
2000943.002024-04-088356Actual
29861-252.432025-01-0691111Actual
30516229.002022-10-071474Actual
101581472.002023-07-086163Actual
2001039.002024-04-088456Actual
29862422.042025-01-0692111Actual
30631769.002022-10-071574Actual
101591300.002023-07-086263Budget
2001135.002024-04-088556Actual
29863228.422025-01-0694111Actual
30710976.002022-10-071874Actual
101601145.002023-07-086263Actual
20012151.002024-04-088756Actual
298649.002025-01-0696111Actual
30834976.002022-10-071974Actual
101613400.002023-07-086363Budget
2001392.002024-04-088956Actual
2986521587.332025-01-0612211Actual
30910646.002022-10-072074Actual
101625321.002023-07-086363Actual
20014141.002024-04-089056Actual
298666947.702025-01-0660211Actual
31048713.002022-10-072174Actual
10163217.002023-07-086563Actual
20015-113.002024-04-089156Actual
29867856.092025-01-0661211Actual
3119416.002022-10-072274Actual
10164280.002023-07-086563Budget
20016188.002024-04-089256Actual
29868570.982025-01-0662211Actual
3123849.002022-10-072374Actual
10165197.002023-07-086663Actual
200174.002024-04-089656Actual
29869115.652025-01-0665211Actual
31320310.002022-10-072474Actual
10166200.002023-07-086663Budget
200182945.002024-04-085266Actual
29870103.952025-01-0666211Actual
31416196.002022-10-072874Actual
10167102.002023-07-086763Actual
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Generated 2025-11-06 10:54:43.806 UTC