[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 905   

38504 items

NOTE: Only 1000 elements of total 38504 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992015.002024-04-067126Actual
102893200.002023-07-066214Budget
1992166.002024-04-067326Actual
102902518.002023-07-066214Actual
19922130.002024-04-067426Actual
10291650.002023-07-066514Budget
1992381.002024-04-067626Actual
10292517.002023-07-066514Actual
19924146.002024-04-067726Actual
10293550.002023-07-066614Budget
1992546.002024-04-067826Actual
10294470.002023-07-066614Actual
19926167.002024-04-068026Actual
10295280.002023-07-066714Budget
19927104.002024-04-068126Actual
10296242.002023-07-066714Actual
1992810.002024-04-068226Actual
10297200.002023-07-066814Budget
1992936.002024-04-068326Actual
10298187.002023-07-066814Actual
1993030.002024-04-068426Actual
1029952.002023-07-066914Actual
1993129.002024-04-068526Actual
1030071.002023-07-067114Actual
19932151.002024-04-068726Actual
10301110.002023-07-067114Budget
1993371.002024-04-068926Actual
19934109.002024-04-069026Actual
19935-87.002024-04-069126Actual
19936145.002024-04-069226Actual
199374.002024-04-069626Actual
19938791201.002024-04-061036Actual
19939586074.002024-04-061136Actual
1994030391.002024-04-066036Actual
199413742.002024-04-066136Actual
199421870.002024-04-066236Actual
19943240.002024-04-066536Actual
19944218.002024-04-066636Actual
19945116.002024-04-066736Actual
1994683.002024-04-066836Actual
1994724.002024-04-066936Actual
1994836.002024-04-067136Actual
19949168.002024-04-067336Actual
19950140.002024-04-067436Actual
19951219.002024-04-067636Actual
19952395.002024-04-067736Actual
19953123.002024-04-067836Actual
19954495.002024-04-068036Actual
10302400.002023-07-067314Budget
19955306.002024-04-068136Actual
10303386.002023-07-067314Actual
1995632.002024-04-068236Actual
10304200.002023-07-067414Budget
19957111.002024-04-068336Actual
10305183.002023-07-067414Actual
1995897.002024-04-068436Actual
10306480.002023-07-067614Budget
1995988.002024-04-068536Actual
10307506.002023-07-067614Actual
19960416.002024-04-068736Actual
10308910.002023-07-067714Actual
19961226.002024-04-068936Actual
10309950.002023-07-067714Budget
10310280.002023-07-067814Budget
10311277.002023-07-067814Actual
103121051.002023-07-068014Actual
103131000.002023-07-068014Budget
10314650.002023-07-068114Budget
10315650.002023-07-068114Actual
1031670.002023-07-068214Budget
1031762.002023-07-068214Actual
10318217.002023-07-068314Actual
10319200.002023-07-068314Budget
10320180.002023-07-068414Actual
10321200.002023-07-068414Budget
10322200.002023-07-068514Budget
10323174.002023-07-068514Actual
10324850.002023-07-068714Budget
10325990.002023-07-068714Actual
10326176.002023-07-068914Actual
10327270.002023-07-069014Actual
10328-216.002023-07-069114Actual
10329360.002023-07-069214Actual
1033096.002023-07-069414Actual
1033111.002023-07-069614Actual
1033242458.002023-07-061224Actual
103337076.002023-07-065264Actual
103348100.002023-07-065264Budget
103350.002023-07-065464Budget
103367.002023-07-065464Actual
1033746622.002023-07-065664Actual
1033844300.002023-07-065664Budget
103393500.002023-07-065764Budget
103403538.002023-07-065764Actual
1034134400.002023-07-066064Budget
1034228980.002023-07-066064Actual
103432676.002023-07-066164Actual
103442800.002023-07-066164Budget
103452600.002023-07-066264Budget
103462081.002023-07-066264Actual
1034711100.002023-07-066364Budget
103487076.002023-07-066364Actual
10349480.002023-07-066564Budget
10350348.002023-07-066564Actual
10351316.002023-07-066664Actual
10352480.002023-07-066664Budget
10353162.002023-07-066764Actual
10354200.002023-07-066764Budget
10355120.002023-07-066864Actual
10356200.002023-07-066864Budget
1035735.002023-07-066964Actual
1035854.002023-07-067164Actual
257182.002022-10-056764Actual
1035990.002023-07-067164Budget
258200.002022-10-056764Budget
10360141.002023-07-067264Actual
259100.002022-10-056864Budget
10361550.002023-07-067264Budget
260133.002022-10-056864Actual
10362234.002023-07-067364Actual
26138.002022-10-056964Actual
10363400.002023-07-067364Budget
26263.002022-10-057164Actual
10364200.002023-07-067464Budget
26370.002022-10-057164Budget
10365192.002023-07-067464Actual
264380.002022-10-057264Budget
265225.002022-10-057264Actual
266263.002022-10-057364Actual
267300.002022-10-057364Budget
268200.002022-10-057464Budget
269187.002022-10-057464Actual
2701201.002022-10-057664Actual
2711500.002022-10-057664Budget
272550.002022-10-057764Budget
273604.002022-10-057764Actual
274193.002022-10-057864Actual
275200.002022-10-057864Budget
276650.002022-10-058064Budget
277749.002022-10-058064Actual
278464.002022-10-058164Actual
279380.002022-10-058164Budget
28050.002022-10-058264Budget
103661389.002023-07-067664Actual
28147.002022-10-058264Actual
103672000.002023-07-067664Budget
282165.002022-10-058364Actual
10368650.002023-07-067764Budget
283100.002022-10-058364Budget
10369523.002023-07-067764Actual
284100.002022-10-058464Budget
10370200.002023-07-067864Budget
285145.002022-10-058464Actual
10371163.002023-07-067864Actual
286132.002022-10-058564Actual
10372623.002023-07-068064Actual
287100.002022-10-058564Budget
10373650.002023-07-068064Budget
288550.002022-10-058764Budget
10374386.002023-07-068164Actual
289630.002022-10-058764Actual
10375480.002023-07-068164Budget
290142.002022-10-058964Actual
1037638.002023-07-068264Actual
291218.002022-10-059064Actual
1037750.002023-07-068264Budget
292-174.002022-10-059164Actual
10378135.002023-07-068364Actual
293291.002022-10-059264Actual
10379200.002023-07-068364Budget
2943303.002022-10-059464Actual
10380100.002023-07-068464Budget
2957.002022-10-059664Actual
10381116.002023-07-068464Actual
29695.002022-10-059764Actual
10382108.002023-07-068564Actual
29763000.002022-10-059964Actual
10383100.002023-07-068564Budget
298123900.002022-10-0510164Budget
10384540.002023-07-068764Actual
299112648.002022-10-0510164Actual
10385650.002023-07-068764Budget
300138120.002022-10-05474Actual
10386113.002023-07-068964Actual
301172658.002022-10-05674Actual
10387174.002023-07-069064Actual
3025181.002022-10-05774Actual
10388-139.002023-07-069164Actual
3033453.002022-10-05874Actual
10389232.002023-07-069264Actual
30423826.002022-10-051374Actual
103904388.002023-07-069464Actual
30516229.002022-10-051474Actual
103916.002023-07-069664Actual
30631769.002022-10-051574Actual
10392125.002023-07-069764Actual
30710976.002022-10-051874Actual
1039363000.002023-07-069964Actual
30834976.002022-10-051974Actual
10394134500.002023-07-0610164Budget
30910646.002022-10-052074Actual
10395141527.002023-07-0610164Actual
31048713.002022-10-052174Actual
10396192629.002023-07-06474Actual
3119416.002022-10-052274Actual
10397377786.002023-07-06674Actual
3123849.002022-10-052374Actual
1039810211.002023-07-06774Actual
31320310.002022-10-052474Actual
103997555.002023-07-06874Actual
31416196.002022-10-052874Actual
1040053267.002023-07-061374Actual
315149442.002022-10-052974Actual
1040141556.002023-07-061474Actual
31646294.002022-10-053174Actual
1040270268.002023-07-061574Actual
31725924.002022-10-053274Actual
1040310976.002023-07-061874Actual
31821738.002022-10-053374Actual
1040434976.002023-07-061974Actual
31912448.002022-10-053474Actual
1040511524.002023-07-062074Actual
32032590.002022-10-053574Actual
1040644626.002023-07-062174Actual
104079321.002023-07-062274Actual
104083888.002023-07-062374Actual
1040921106.002023-07-062474Actual
19962346.002024-04-069036Actual
1041016893.002023-07-062874Actual
19963-277.002024-04-069136Actual
10411140292.002023-07-062974Actual
19964462.002024-04-069236Actual
1041243297.002023-07-063174Actual
1996511.002024-04-069636Actual
1041324145.002023-07-063274Actual
1996618812.002024-04-066046Actual
1041420672.002023-07-063374Actual
199672316.002024-04-066146Actual
1041529089.002023-07-063474Actual
19968965.002024-04-066246Actual
1041661116.002023-07-063574Actual
19969141.002024-04-066546Actual
1041747874.002023-07-063774Actual
19970128.002024-04-066646Actual
1041825627.002023-07-063874Actual
1997168.002024-04-066746Actual
1041943297.002023-07-063974Actual
1997250.002024-04-066846Actual
1042024653.002023-07-064074Actual
1997314.002024-04-066946Actual
10421133360.002023-07-064374Actual
1997419.002024-04-067146Actual
10422304242.002023-07-064674Actual
19975103.002024-04-067346Actual
1042317590.002023-07-0610074Actual
19976123.002024-04-067446Actual
1042436800.002023-07-066015Actual
19977137.002024-04-067646Actual
1042540500.002023-07-066015Budget
19978246.002024-04-067746Actual
104264200.002023-07-066115Budget
1997981.002024-04-067846Actual
104274153.002023-07-066115Actual
19980314.002024-04-068046Actual
104283000.002023-07-066215Budget
19981195.002024-04-068146Actual
104293776.002023-07-066215Actual
1998220.002024-04-068246Actual
1998369.002024-04-068346Actual
1998461.002024-04-068446Actual
1998555.002024-04-068546Actual
19986265.002024-04-068746Actual
19987142.002024-04-068946Actual
19988218.002024-04-069046Actual
19989-174.002024-04-069146Actual
19990291.002024-04-069246Actual
199917.002024-04-069646Actual
1999211051.002024-04-066056Actual
199931247.002024-04-066156Actual
10430712.002023-07-066515Actual
19994793.002024-04-066256Actual
10431550.002023-07-066515Budget
19995104.002024-04-066556Actual
10432647.002023-07-066615Actual
1999695.002024-04-066656Actual
10433480.002023-07-066615Budget
1999749.002024-04-066756Actual
10434320.002023-07-066715Actual
1999835.002024-04-066856Actual
10435280.002023-07-066715Budget
1999910.002024-04-066956Actual
10436200.002023-07-066815Budget
2000015.002024-04-067156Actual
10437240.002023-07-066815Actual
2000168.002024-04-067356Actual
1043871.002023-07-066915Actual
20002138.002024-04-067456Actual
10439100.002023-07-067115Budget
2000383.002024-04-067656Actual
10440104.002023-07-067115Actual
20004150.002024-04-067756Actual
10441416.002023-07-067315Actual
2000554.002024-04-067856Actual
10442400.002023-07-067315Budget
20006192.002024-04-068056Actual
10443276.002023-07-067415Actual
20007119.002024-04-068156Actual
10444200.002023-07-067415Budget
2000813.002024-04-068256Actual
10445380.002023-07-067615Budget
2000943.002024-04-068356Actual
10446440.002023-07-067615Actual
2001039.002024-04-068456Actual
10447650.002023-07-067715Budget
2001135.002024-04-068556Actual
10448792.002023-07-067715Actual
20012151.002024-04-068756Actual
10449200.002023-07-067815Budget
2001392.002024-04-068956Actual
10450214.002023-07-067815Actual
20014141.002024-04-069056Actual
10451831.002023-07-068015Actual
20015-113.002024-04-069156Actual
10452850.002023-07-068015Budget
20016188.002024-04-069256Actual
10453514.002023-07-068115Actual
200174.002024-04-069656Actual
10454480.002023-07-068115Budget
200182945.002024-04-065266Actual
1045550.002023-07-068215Budget
200194418.002024-04-065366Actual
1045651.002023-07-068215Actual
2002029.002024-04-065466Actual
10457200.002023-07-068315Budget
2002140975.002024-04-065666Actual
10458180.002023-07-068315Actual
200227364.002024-04-065766Actual
10459156.002023-07-068415Actual
2002320294.002024-04-066066Actual
10460200.002023-07-068415Budget
200241874.002024-04-066166Actual
10461144.002023-07-068515Actual
200251666.002024-04-066266Actual
10462200.002023-07-068515Budget
10463650.002023-07-068715Budget
10464720.002023-07-068715Actual
10465153.002023-07-068915Actual
10466235.002023-07-069015Actual
10467-188.002023-07-069115Actual
10468313.002023-07-069215Actual
10469228.002023-07-069415Actual
104708.002023-07-069615Actual
1047140819.002023-07-061225Actual
1047210648.002023-07-065265Actual
1047311200.002023-07-065265Budget
1047451900.002023-07-065665Budget
1047545149.002023-07-065665Actual
104764436.002023-07-065765Actual
104774000.002023-07-065765Budget
1047833810.002023-07-066065Actual
1047929300.002023-07-066065Budget
104803816.002023-07-066165Actual
104812600.002023-07-066165Budget
104823469.002023-07-066265Actual
104832100.002023-07-066265Budget
104849600.002023-07-066365Budget
104853993.002023-07-066365Actual
10486616.002023-07-066565Actual
10487480.002023-07-066565Budget
10488380.002023-07-066665Budget
10489560.002023-07-066665Actual
10490200.002023-07-066765Budget
10491273.002023-07-066765Actual
10492210.002023-07-066865Actual
10493200.002023-07-066865Budget
32125665.002022-10-053774Actual
32226166.002022-10-053874Actual
32345395.002022-10-053974Actual
32423636.002022-10-054074Actual
325350000.002022-10-054274Actual
326-491124.002022-10-054374Actual
327291070.002022-10-054574Actual
328-27492.002022-10-054674Actual
32916719.002022-10-0510074Actual
33033920.002022-10-056015Actual
33131600.002022-10-056015Budget
3322700.002022-10-056115Budget
3333731.002022-10-056115Actual
3342035.002022-10-056215Actual
3351900.002022-10-056215Budget
336480.002022-10-056515Budget
337440.002022-10-056515Actual
338400.002022-10-056615Actual
339380.002022-10-056615Budget
1049462.002023-07-066965Actual
340200.002022-10-056715Budget
1049580.002023-07-067165Budget
341208.002022-10-056715Actual
1049691.002023-07-067165Actual
342152.002022-10-056815Actual
10497650.002023-07-067265Budget
343200.002022-10-056815Budget
10498266.002023-07-067265Actual
34444.002022-10-056915Actual
10499364.002023-07-067365Actual
34564.002022-10-057115Actual
10500300.002023-07-067365Budget
34690.002022-10-057115Budget
10501270.002023-07-067465Actual
347300.002022-10-057315Budget
10502200.002023-07-067465Budget
348301.002022-10-057315Actual
105032800.002023-07-067665Budget
349192.002022-10-057415Actual
105041542.002023-07-067665Actual
350200.002022-10-057415Budget
10505686.002023-07-067765Actual
351380.002022-10-057615Budget
10506550.002023-07-067765Budget
352384.002022-10-057615Actual
10507182.002023-07-067865Actual
353691.002022-10-057715Actual
10508200.002023-07-067865Budget
354650.002022-10-057715Budget
10509650.002023-07-068065Budget
355200.002022-10-057815Budget
10510690.002023-07-068065Actual
356210.002022-10-057815Actual
10511427.002023-07-068165Actual
357806.002022-10-058015Actual
10512380.002023-07-068165Budget
358850.002022-10-058015Budget
1051350.002023-07-068265Budget
359550.002022-10-058115Budget
1051442.002023-07-068265Actual
360499.002022-10-058115Actual
10515146.002023-07-068365Actual
36149.002022-10-058215Actual
10516100.002023-07-068365Budget
36260.002022-10-058215Budget
10517100.002023-07-068465Budget
363200.002022-10-058315Budget
10518123.002023-07-068465Actual
364172.002022-10-058315Actual
10519117.002023-07-068565Actual
365147.002022-10-058415Actual
10520100.002023-07-068565Budget
366200.002022-10-058415Budget
10521550.002023-07-068765Budget
367200.002022-10-058515Budget
10522630.002023-07-068765Actual
368138.002022-10-058515Actual
10523120.002023-07-068965Actual
369720.002022-10-058715Actual
10524184.002023-07-069065Actual
370750.002022-10-058715Budget
10525-147.002023-07-069165Actual
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372220.002022-10-059015Actual
1052712261.002023-07-069465Actual
373-176.002022-10-059115Actual
105287.002023-07-069665Actual
374294.002022-10-059215Actual
10529138.002023-07-069765Actual
375219.002022-10-059415Actual
1053038500.002023-07-069965Actual
3768.002022-10-059615Actual
10531133106.002023-07-0610165Actual
37717392.002022-10-051225Actual
10532153100.002023-07-0610165Budget
3781683.002022-10-055265Actual
10533190501.002023-07-06475Actual
3792200.002022-10-055265Budget
10534454012.002023-07-06675Actual
380-250.002022-10-055365Budget
1053513118.002023-07-06775Actual
381-561.002022-10-055365Actual
105369080.002023-07-06875Actual
38221575.002022-10-055665Actual
1053773549.002023-07-061375Actual
38322700.002022-10-055665Budget
1053846309.002023-07-061475Actual
384500.002022-10-055765Budget
1053985354.002023-07-061575Actual
105408232.002023-07-061875Actual
1054126232.002023-07-061975Actual
105428561.002023-07-062075Actual
1054344653.002023-07-062175Actual
105447132.002023-07-062275Actual
105452916.002023-07-062375Actual
1054613589.002023-07-062475Actual
1054712017.002023-07-062875Actual
10548105222.002023-07-062975Actual
1054939702.002023-07-063175Actual
1055017727.002023-07-063275Actual
1055117102.002023-07-063375Actual
1055231463.002023-07-063475Actual
1055340744.002023-07-063575Actual
1055440489.002023-07-063775Actual
1055520232.002023-07-063875Actual
1055640825.002023-07-063975Actual
1055717537.002023-07-064075Actual
200261237.002024-04-066366Actual
20027235.002024-04-066566Actual
20028214.002024-04-066666Actual
20029108.002024-04-066766Actual
10558131839.002023-07-064375Actual
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Generated 2025-11-04 07:31:49.414 UTC