[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 875   

38534 items

NOTE: Only 1000 elements of total 38534 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43838500.002022-10-029965Actual
10292517.002023-07-036514Actual
43953300.002022-10-0210165Budget
10293550.002023-07-036614Budget
44056105.002022-10-0210165Actual
10294470.002023-07-036614Actual
44164261.002022-10-02475Actual
10295280.002023-07-036714Budget
44295647.002022-10-02675Actual
10296242.002023-07-036714Actual
4432552.002022-10-02775Actual
10297200.002023-07-036814Budget
4441912.002022-10-02875Actual
10298187.002023-07-036814Actual
44515064.002022-10-021375Actual
1029952.002023-07-036914Actual
44610425.002022-10-021475Actual
1030071.002023-07-037114Actual
44717407.002022-10-021575Actual
10301110.002023-07-037114Budget
4488232.002022-10-021875Actual
10302400.002023-07-037314Budget
44926232.002022-10-021975Actual
10303386.002023-07-037314Actual
4507738.002022-10-022075Actual
10304200.002023-07-037414Budget
45143030.002022-10-022175Actual
10305183.002023-07-037414Actual
4527062.002022-10-022275Actual
10306480.002023-07-037614Budget
4532886.002022-10-022375Actual
10307506.002023-07-037614Actual
45415979.002022-10-022475Actual
10308910.002023-07-037714Actual
45513062.002022-10-022875Actual
10309950.002023-07-037714Budget
456114372.002022-10-022975Actual
10310280.002023-07-037814Budget
45734833.002022-10-023175Actual
10311277.002023-07-037814Actual
45817346.002022-10-023275Actual
103121051.002023-07-038014Actual
45916943.002022-10-023375Actual
103131000.002023-07-038014Budget
4606427.002022-10-023475Actual
10314650.002023-07-038114Budget
46123503.002022-10-023575Actual
10315650.002023-07-038114Actual
46219883.002022-10-023775Actual
1031670.002023-07-038214Budget
46320232.002022-10-023875Actual
1031762.002023-07-038214Actual
46435207.002022-10-023975Actual
10318217.002023-07-038314Actual
46519062.002022-10-024075Actual
10319200.002023-07-038314Budget
466350000.002022-10-024275Actual
10320180.002023-07-038414Actual
467-657203.802022-10-024375Actual
10321200.002023-07-038414Budget
468359790.802022-10-024575Actual
10322200.002023-07-038514Budget
469-51614.002022-10-024675Actual
10323174.002023-07-038514Actual
47013976.002022-10-0210075Actual
10324850.002023-07-038714Budget
47120800.002022-10-026016Actual
10325990.002023-07-038714Actual
47219800.002022-10-026016Budget
10326176.002023-07-038914Actual
4731800.002022-10-026116Budget
10327270.002023-07-039014Actual
4742080.002022-10-026116Actual
10328-216.002023-07-039114Actual
4751040.002022-10-026216Actual
10329360.002023-07-039214Actual
4761200.002022-10-026216Budget
1033096.002023-07-039414Actual
477280.002022-10-026516Budget
1033111.002023-07-039614Actual
478218.002022-10-026516Actual
1033242458.002023-07-031224Actual
479198.002022-10-026616Actual
103337076.002023-07-035264Actual
480280.002022-10-026616Budget
103348100.002023-07-035264Budget
481100.002022-10-026716Budget
103350.002023-07-035464Budget
482109.002022-10-026716Actual
103367.002023-07-035464Actual
48378.002022-10-026816Actual
1033746622.002023-07-035664Actual
484100.002022-10-026816Budget
1033844300.002023-07-035664Budget
48522.002022-10-026916Actual
103393500.002023-07-035764Budget
48631.002022-10-027116Actual
103403538.002023-07-035764Actual
48760.002022-10-027116Budget
1034134400.002023-07-036064Budget
488220.002022-10-027316Budget
1034228980.002023-07-036064Actual
489169.002022-10-027316Actual
103432676.002023-07-036164Actual
490105.002022-10-027416Actual
103442800.002023-07-036164Budget
491100.002022-10-027416Budget
103452600.002023-07-036264Budget
492200.002022-10-027616Budget
103462081.002023-07-036264Actual
493237.002022-10-027616Actual
1034711100.002023-07-036364Budget
494426.002022-10-027716Actual
103487076.002023-07-036364Actual
495380.002022-10-027716Budget
10349480.002023-07-036564Budget
496100.002022-10-027816Budget
10350348.002023-07-036564Actual
497147.002022-10-027816Actual
10351316.002023-07-036664Actual
498584.002022-10-028016Actual
10352480.002023-07-036664Budget
499550.002022-10-028016Budget
10353162.002023-07-036764Actual
500280.002022-10-028116Budget
10354200.002023-07-036764Budget
501361.002022-10-028116Actual
10355120.002023-07-036864Actual
50238.002022-10-028216Actual
10356200.002023-07-036864Budget
50330.002022-10-028216Budget
1035735.002023-07-036964Actual
504100.002022-10-028316Budget
1035854.002023-07-037164Actual
505133.002022-10-028316Actual
1035990.002023-07-037164Budget
506118.002022-10-028416Actual
10360141.002023-07-037264Actual
507100.002022-10-028416Budget
10361550.002023-07-037264Budget
50890.002022-10-028516Budget
10362234.002023-07-037364Actual
509106.002022-10-028516Actual
10363400.002023-07-037364Budget
510468.002022-10-028716Actual
10364200.002023-07-037464Budget
511480.002022-10-028716Budget
10365192.002023-07-037464Actual
512177.002022-10-028916Actual
103661389.002023-07-037664Actual
513273.002022-10-029016Actual
103672000.002023-07-037664Budget
514-218.002022-10-029116Actual
10368650.002023-07-037764Budget
515364.002022-10-029216Actual
10369523.002023-07-037764Actual
51682.002022-10-029416Actual
10370200.002023-07-037864Budget
5178.002022-10-029616Actual
10371163.002023-07-037864Actual
51838012.002022-10-021226Actual
10372623.002023-07-038064Actual
5197800.002022-10-026026Actual
10373650.002023-07-038064Budget
5206600.002022-10-026026Budget
10374386.002023-07-038164Actual
521550.002022-10-026126Budget
10375480.002023-07-038164Budget
522624.002022-10-026126Actual
1037638.002023-07-038264Actual
523780.002022-10-026226Actual
1037750.002023-07-038264Budget
524480.002022-10-026226Budget
10378135.002023-07-038364Actual
525100.002022-10-026526Budget
10379200.002023-07-038364Budget
526164.002022-10-026526Actual
10380100.002023-07-038464Budget
527149.002022-10-026626Actual
10381116.002023-07-038464Actual
528100.002022-10-026626Budget
10382108.002023-07-038564Actual
52960.002022-10-026726Budget
10383100.002023-07-038564Budget
53074.002022-10-026726Actual
10384540.002023-07-038764Actual
53155.002022-10-026826Actual
10385650.002023-07-038764Budget
53240.002022-10-026826Budget
10386113.002023-07-038964Actual
53316.002022-10-026926Actual
10387174.002023-07-039064Actual
53416.002022-10-027126Actual
10388-139.002023-07-039164Actual
53530.002022-10-027126Budget
10389232.002023-07-039264Actual
536100.002022-10-027326Budget
103904388.002023-07-039464Actual
53796.002022-10-027326Actual
103916.002023-07-039664Actual
538160.002022-10-027426Actual
10392125.002023-07-039764Actual
539100.002022-10-027426Budget
1039363000.002023-07-039964Actual
54090.002022-10-027626Budget
10394134500.002023-07-0310164Budget
541105.002022-10-027626Actual
10395141527.002023-07-0310164Actual
542189.002022-10-027726Actual
10396192629.002023-07-03474Actual
543200.002022-10-027726Budget
10397377786.002023-07-03674Actual
54450.002022-10-027826Budget
1039810211.002023-07-03774Actual
54561.002022-10-027826Actual
103997555.002023-07-03874Actual
546209.002022-10-028026Actual
1040053267.002023-07-031374Actual
547200.002022-10-028026Budget
1040141556.002023-07-031474Actual
548100.002022-10-028126Budget
1040270268.002023-07-031574Actual
549129.002022-10-028126Actual
1040310976.002023-07-031874Actual
55013.002022-10-028226Actual
1040434976.002023-07-031974Actual
55110.002022-10-028226Budget
1040511524.002023-07-032074Actual
55240.002022-10-028326Budget
1040644626.002023-07-032174Actual
55346.002022-10-028326Actual
104079321.002023-07-032274Actual
55440.002022-10-028426Actual
104083888.002023-07-032374Actual
55530.002022-10-028426Budget
1040921106.002023-07-032474Actual
55630.002022-10-028526Budget
1041016893.002023-07-032874Actual
55736.002022-10-028526Actual
10411140292.002023-07-032974Actual
558176.002022-10-028726Actual
1041243297.002023-07-033174Actual
559200.002022-10-028726Budget
1041324145.002023-07-033274Actual
56060.002022-10-028926Actual
1041420672.002023-07-033374Actual
56193.002022-10-029026Actual
1041529089.002023-07-033474Actual
562-74.002022-10-029126Actual
1041661116.002023-07-033574Actual
563124.002022-10-029226Actual
1041747874.002023-07-033774Actual
56429.002022-10-029426Actual
1041825627.002023-07-033874Actual
5653.002022-10-029626Actual
1041943297.002023-07-033974Actual
566308472.002022-10-021036Actual
1042024653.002023-07-034074Actual
567176270.002022-10-021136Actual
10421133360.002023-07-034374Actual
56822698.002022-10-026036Actual
10422304242.002023-07-034674Actual
56923000.002022-10-026036Budget
1042317590.002023-07-0310074Actual
5702300.002022-10-026136Budget
1042436800.002023-07-036015Actual
5712497.002022-10-026136Actual
1042540500.002023-07-036015Budget
5722042.002022-10-026236Actual
104264200.002023-07-036115Budget
5731700.002022-10-026236Budget
104274153.002023-07-036115Actual
574380.002022-10-026536Budget
104283000.002023-07-036215Budget
575468.002022-10-026536Actual
104293776.002023-07-036215Actual
576426.002022-10-026636Actual
10430712.002023-07-036515Actual
577380.002022-10-026636Budget
10431550.002023-07-036515Budget
578200.002022-10-026736Budget
10432647.002023-07-036615Actual
579211.002022-10-026736Actual
10433480.002023-07-036615Budget
580158.002022-10-026836Actual
10434320.002023-07-036715Actual
581200.002022-10-026836Budget
10435280.002023-07-036715Budget
58247.002022-10-026936Actual
10436200.002023-07-036815Budget
58335.002022-10-027136Actual
10437240.002023-07-036815Actual
58470.002022-10-027136Budget
1043871.002023-07-036915Actual
585300.002022-10-027336Budget
10439100.002023-07-037115Budget
586281.002022-10-027336Actual
10440104.002023-07-037115Actual
587167.002022-10-027436Actual
10441416.002023-07-037315Actual
588100.002022-10-027436Budget
10442400.002023-07-037315Budget
589280.002022-10-027636Budget
10443276.002023-07-037415Actual
590310.002022-10-027636Actual
10444200.002023-07-037415Budget
591558.002022-10-027736Actual
10445380.002023-07-037615Budget
592550.002022-10-027736Budget
10446440.002023-07-037615Actual
593200.002022-10-027836Budget
10447650.002023-07-037715Budget
594154.002022-10-027836Actual
10448792.002023-07-037715Actual
595602.002022-10-028036Actual
10449200.002023-07-037815Budget
596550.002022-10-028036Budget
10450214.002023-07-037815Actual
597380.002022-10-028136Budget
10451831.002023-07-038015Actual
598372.002022-10-028136Actual
10452850.002023-07-038015Budget
59937.002022-10-028236Actual
10453514.002023-07-038115Actual
60040.002022-10-028236Budget
10454480.002023-07-038115Budget
601200.002022-10-028336Budget
1045550.002023-07-038215Budget
602130.002022-10-028336Actual
1045651.002023-07-038215Actual
603112.002022-10-028436Actual
10457200.002023-07-038315Budget
604100.002022-10-028436Budget
10458180.002023-07-038315Actual
605100.002022-10-028536Budget
10459156.002023-07-038415Actual
606104.002022-10-028536Actual
10460200.002023-07-038415Budget
607527.002022-10-028736Actual
10461144.002023-07-038515Actual
608480.002022-10-028736Budget
10462200.002023-07-038515Budget
609168.002022-10-028936Actual
10463650.002023-07-038715Budget
610259.002022-10-029036Actual
10464720.002023-07-038715Actual
611-207.002022-10-029136Actual
10465153.002023-07-038915Actual
612345.002022-10-029236Actual
10466235.002023-07-039015Actual
61384.002022-10-029436Actual
10467-188.002023-07-039115Actual
6149.002022-10-029636Actual
10468313.002023-07-039215Actual
61516692.002022-10-026046Actual
10469228.002023-07-039415Actual
61617200.002022-10-026046Budget
104708.002023-07-039615Actual
6171500.002022-10-026146Budget
1047140819.002023-07-031225Actual
6181502.002022-10-026146Actual
1047210648.002023-07-035265Actual
6191168.002022-10-026246Actual
1047311200.002023-07-035265Budget
6201400.002022-10-026246Budget
1047451900.002023-07-035665Budget
621280.002022-10-026546Budget
1047545149.002023-07-035665Actual
622238.002022-10-026546Actual
104764436.002023-07-035765Actual
623216.002022-10-026646Actual
104774000.002023-07-035765Budget
624280.002022-10-026646Budget
1047833810.002023-07-036065Actual
625100.002022-10-026746Budget
1047929300.002023-07-036065Budget
626109.002022-10-026746Actual
104803816.002023-07-036165Actual
62782.002022-10-026846Actual
104812600.002023-07-036165Budget
628100.002022-10-026846Budget
104823469.002023-07-036265Actual
62924.002022-10-026946Actual
104832100.002023-07-036265Budget
63039.002022-10-027146Actual
104849600.002023-07-036365Budget
63150.002022-10-027146Budget
104853993.002023-07-036365Actual
632220.002022-10-027346Budget
10486616.002023-07-036565Actual
633157.002022-10-027346Actual
10487480.002023-07-036565Budget
634129.002022-10-027446Actual
10488380.002023-07-036665Budget
635200.002022-10-027446Budget
10489560.002023-07-036665Actual
636200.002022-10-027646Budget
10490200.002023-07-036765Budget
637191.002022-10-027646Actual
10491273.002023-07-036765Actual
638344.002022-10-027746Actual
10492210.002023-07-036865Actual
639380.002022-10-027746Budget
10493200.002023-07-036865Budget
640100.002022-10-027846Budget
1049462.002023-07-036965Actual
641104.002022-10-027846Actual
1049580.002023-07-037165Budget
642393.002022-10-028046Actual
1049691.002023-07-037165Actual
643380.002022-10-028046Budget
10497650.002023-07-037265Budget
644280.002022-10-028146Budget
10498266.002023-07-037265Actual
645243.002022-10-028146Actual
10499364.002023-07-037365Actual
64624.002022-10-028246Actual
10500300.002023-07-037365Budget
64730.002022-10-028246Budget
10501270.002023-07-037465Actual
648100.002022-10-028346Budget
10502200.002023-07-037465Budget
64984.002022-10-028346Actual
105032800.002023-07-037665Budget
65072.002022-10-028446Actual
105041542.002023-07-037665Actual
65190.002022-10-028446Budget
10505686.002023-07-037765Actual
65280.002022-10-028546Budget
10506550.002023-07-037765Budget
65367.002022-10-028546Actual
10507182.002023-07-037865Actual
654351.002022-10-028746Actual
10508200.002023-07-037865Budget
655380.002022-10-028746Budget
10509650.002023-07-038065Budget
656107.002022-10-028946Actual
10510690.002023-07-038065Actual
657165.002022-10-029046Actual
10511427.002023-07-038165Actual
658-132.002022-10-029146Actual
10512380.002023-07-038165Budget
659220.002022-10-029246Actual
1051350.002023-07-038265Budget
66055.002022-10-029446Actual
1051442.002023-07-038265Actual
6616.002022-10-029646Actual
10515146.002023-07-038365Actual
6629984.002022-10-026056Actual
10516100.002023-07-038365Budget
6639700.002022-10-026056Budget
10517100.002023-07-038465Budget
664850.002022-10-026156Budget
10518123.002023-07-038465Actual
6651098.002022-10-026156Actual
10519117.002023-07-038565Actual
666898.002022-10-026256Actual
10520100.002023-07-038565Budget
667750.002022-10-026256Budget
10521550.002023-07-038765Budget
668200.002022-10-026556Budget
10522630.002023-07-038765Actual
669198.002022-10-026556Actual
10523120.002023-07-038965Actual
670179.002022-10-026656Actual
10524184.002023-07-039065Actual
671100.002022-10-026656Budget
10525-147.002023-07-039165Actual
67270.002022-10-026756Budget
10526246.002023-07-039265Actual
67388.002022-10-026756Actual
1052712261.002023-07-039465Actual
67468.002022-10-026856Actual
105287.002023-07-039665Actual
67560.002022-10-026856Budget
10529138.002023-07-039765Actual
67620.002022-10-026956Actual
1053038500.002023-07-039965Actual
67718.002022-10-027156Actual
10531133106.002023-07-0310165Actual
67840.002022-10-027156Budget
10532153100.002023-07-0310165Budget
679120.002022-10-027356Budget
10533190501.002023-07-03475Actual
680122.002022-10-027356Actual
10534454012.002023-07-03675Actual
681148.002022-10-027456Actual
1053513118.002023-07-03775Actual
682100.002022-10-027456Budget
105369080.002023-07-03875Actual
683100.002022-10-027656Budget
1053773549.002023-07-031375Actual
684135.002022-10-027656Actual
1053846309.002023-07-031475Actual
685243.002022-10-027756Actual
1053985354.002023-07-031575Actual
686200.002022-10-027756Budget
105408232.002023-07-031875Actual
68770.002022-10-027856Budget
1054126232.002023-07-031975Actual
68871.002022-10-027856Actual
105428561.002023-07-032075Actual
689262.002022-10-028056Actual
1054344653.002023-07-032175Actual
690200.002022-10-028056Budget
105447132.002023-07-032275Actual
691200.002022-10-028156Budget
105452916.002023-07-032375Actual
692162.002022-10-028156Actual
1054613589.002023-07-032475Actual
69316.002022-10-028256Actual
1054712017.002023-07-032875Actual
69420.002022-10-028256Budget
10548105222.002023-07-032975Actual
69550.002022-10-028356Budget
1054939702.002023-07-033175Actual
69655.002022-10-028356Actual
1055017727.002023-07-033275Actual
69747.002022-10-028456Actual
1055117102.002023-07-033375Actual
69850.002022-10-028456Budget
1055231463.002023-07-033475Actual
69940.002022-10-028556Budget
1055340744.002023-07-033575Actual
70044.002022-10-028556Actual
1055440489.002023-07-033775Actual
701234.002022-10-028756Actual
1055520232.002023-07-033875Actual
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Generated 2025-11-01 06:54:52.192 UTC