[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 909   

38500 items

NOTE: Only 1000 elements of total 38500 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45513062.002022-10-072875Actual
10309950.002023-07-087714Budget
456114372.002022-10-072975Actual
10310280.002023-07-087814Budget
45734833.002022-10-073175Actual
10311277.002023-07-087814Actual
45817346.002022-10-073275Actual
103121051.002023-07-088014Actual
45916943.002022-10-073375Actual
103131000.002023-07-088014Budget
4606427.002022-10-073475Actual
10314650.002023-07-088114Budget
46123503.002022-10-073575Actual
10315650.002023-07-088114Actual
46219883.002022-10-073775Actual
1031670.002023-07-088214Budget
46320232.002022-10-073875Actual
1031762.002023-07-088214Actual
46435207.002022-10-073975Actual
10318217.002023-07-088314Actual
46519062.002022-10-074075Actual
10319200.002023-07-088314Budget
466350000.002022-10-074275Actual
10320180.002023-07-088414Actual
467-657203.802022-10-074375Actual
10321200.002023-07-088414Budget
468359790.802022-10-074575Actual
10322200.002023-07-088514Budget
469-51614.002022-10-074675Actual
10323174.002023-07-088514Actual
47013976.002022-10-0710075Actual
10324850.002023-07-088714Budget
47120800.002022-10-076016Actual
10325990.002023-07-088714Actual
47219800.002022-10-076016Budget
10326176.002023-07-088914Actual
4731800.002022-10-076116Budget
10327270.002023-07-089014Actual
4742080.002022-10-076116Actual
10328-216.002023-07-089114Actual
4751040.002022-10-076216Actual
10329360.002023-07-089214Actual
4761200.002022-10-076216Budget
1033096.002023-07-089414Actual
477280.002022-10-076516Budget
1033111.002023-07-089614Actual
478218.002022-10-076516Actual
1033242458.002023-07-081224Actual
479198.002022-10-076616Actual
103337076.002023-07-085264Actual
480280.002022-10-076616Budget
103348100.002023-07-085264Budget
481100.002022-10-076716Budget
103350.002023-07-085464Budget
482109.002022-10-076716Actual
103367.002023-07-085464Actual
48378.002022-10-076816Actual
1033746622.002023-07-085664Actual
484100.002022-10-076816Budget
1033844300.002023-07-085664Budget
48522.002022-10-076916Actual
103393500.002023-07-085764Budget
48631.002022-10-077116Actual
103403538.002023-07-085764Actual
48760.002022-10-077116Budget
1034134400.002023-07-086064Budget
488220.002022-10-077316Budget
1034228980.002023-07-086064Actual
489169.002022-10-077316Actual
103432676.002023-07-086164Actual
490105.002022-10-077416Actual
103442800.002023-07-086164Budget
491100.002022-10-077416Budget
103452600.002023-07-086264Budget
492200.002022-10-077616Budget
103462081.002023-07-086264Actual
493237.002022-10-077616Actual
1034711100.002023-07-086364Budget
494426.002022-10-077716Actual
103487076.002023-07-086364Actual
495380.002022-10-077716Budget
10349480.002023-07-086564Budget
496100.002022-10-077816Budget
10350348.002023-07-086564Actual
497147.002022-10-077816Actual
10351316.002023-07-086664Actual
498584.002022-10-078016Actual
10352480.002023-07-086664Budget
499550.002022-10-078016Budget
10353162.002023-07-086764Actual
500280.002022-10-078116Budget
10354200.002023-07-086764Budget
501361.002022-10-078116Actual
10355120.002023-07-086864Actual
50238.002022-10-078216Actual
10356200.002023-07-086864Budget
50330.002022-10-078216Budget
1035735.002023-07-086964Actual
504100.002022-10-078316Budget
1035854.002023-07-087164Actual
505133.002022-10-078316Actual
1035990.002023-07-087164Budget
506118.002022-10-078416Actual
10360141.002023-07-087264Actual
507100.002022-10-078416Budget
10361550.002023-07-087264Budget
50890.002022-10-078516Budget
10362234.002023-07-087364Actual
509106.002022-10-078516Actual
10363400.002023-07-087364Budget
510468.002022-10-078716Actual
10364200.002023-07-087464Budget
511480.002022-10-078716Budget
10365192.002023-07-087464Actual
512177.002022-10-078916Actual
103661389.002023-07-087664Actual
513273.002022-10-079016Actual
103672000.002023-07-087664Budget
514-218.002022-10-079116Actual
10368650.002023-07-087764Budget
515364.002022-10-079216Actual
10369523.002023-07-087764Actual
51682.002022-10-079416Actual
10370200.002023-07-087864Budget
5178.002022-10-079616Actual
10371163.002023-07-087864Actual
51838012.002022-10-071226Actual
10372623.002023-07-088064Actual
5197800.002022-10-076026Actual
10373650.002023-07-088064Budget
5206600.002022-10-076026Budget
10374386.002023-07-088164Actual
521550.002022-10-076126Budget
10375480.002023-07-088164Budget
522624.002022-10-076126Actual
1037638.002023-07-088264Actual
523780.002022-10-076226Actual
1037750.002023-07-088264Budget
524480.002022-10-076226Budget
10378135.002023-07-088364Actual
525100.002022-10-076526Budget
10379200.002023-07-088364Budget
526164.002022-10-076526Actual
10380100.002023-07-088464Budget
527149.002022-10-076626Actual
10381116.002023-07-088464Actual
528100.002022-10-076626Budget
10382108.002023-07-088564Actual
52960.002022-10-076726Budget
10383100.002023-07-088564Budget
53074.002022-10-076726Actual
10384540.002023-07-088764Actual
53155.002022-10-076826Actual
10385650.002023-07-088764Budget
53240.002022-10-076826Budget
10386113.002023-07-088964Actual
53316.002022-10-076926Actual
10387174.002023-07-089064Actual
53416.002022-10-077126Actual
10388-139.002023-07-089164Actual
53530.002022-10-077126Budget
10389232.002023-07-089264Actual
536100.002022-10-077326Budget
103904388.002023-07-089464Actual
53796.002022-10-077326Actual
103916.002023-07-089664Actual
538160.002022-10-077426Actual
10392125.002023-07-089764Actual
539100.002022-10-077426Budget
1039363000.002023-07-089964Actual
54090.002022-10-077626Budget
10394134500.002023-07-0810164Budget
541105.002022-10-077626Actual
10395141527.002023-07-0810164Actual
542189.002022-10-077726Actual
10396192629.002023-07-08474Actual
543200.002022-10-077726Budget
10397377786.002023-07-08674Actual
54450.002022-10-077826Budget
1039810211.002023-07-08774Actual
54561.002022-10-077826Actual
103997555.002023-07-08874Actual
546209.002022-10-078026Actual
1040053267.002023-07-081374Actual
547200.002022-10-078026Budget
1040141556.002023-07-081474Actual
548100.002022-10-078126Budget
1040270268.002023-07-081574Actual
549129.002022-10-078126Actual
1040310976.002023-07-081874Actual
55013.002022-10-078226Actual
1040434976.002023-07-081974Actual
55110.002022-10-078226Budget
1040511524.002023-07-082074Actual
55240.002022-10-078326Budget
1040644626.002023-07-082174Actual
55346.002022-10-078326Actual
104079321.002023-07-082274Actual
55440.002022-10-078426Actual
104083888.002023-07-082374Actual
55530.002022-10-078426Budget
1040921106.002023-07-082474Actual
55630.002022-10-078526Budget
1041016893.002023-07-082874Actual
55736.002022-10-078526Actual
10411140292.002023-07-082974Actual
558176.002022-10-078726Actual
1041243297.002023-07-083174Actual
559200.002022-10-078726Budget
1041324145.002023-07-083274Actual
56060.002022-10-078926Actual
1041420672.002023-07-083374Actual
56193.002022-10-079026Actual
1041529089.002023-07-083474Actual
562-74.002022-10-079126Actual
1041661116.002023-07-083574Actual
563124.002022-10-079226Actual
1041747874.002023-07-083774Actual
56429.002022-10-079426Actual
1041825627.002023-07-083874Actual
5653.002022-10-079626Actual
1041943297.002023-07-083974Actual
566308472.002022-10-071036Actual
1042024653.002023-07-084074Actual
567176270.002022-10-071136Actual
10421133360.002023-07-084374Actual
56822698.002022-10-076036Actual
10422304242.002023-07-084674Actual
56923000.002022-10-076036Budget
1042317590.002023-07-0810074Actual
5702300.002022-10-076136Budget
1042436800.002023-07-086015Actual
5712497.002022-10-076136Actual
1042540500.002023-07-086015Budget
5722042.002022-10-076236Actual
104264200.002023-07-086115Budget
5731700.002022-10-076236Budget
104274153.002023-07-086115Actual
574380.002022-10-076536Budget
104283000.002023-07-086215Budget
575468.002022-10-076536Actual
104293776.002023-07-086215Actual
576426.002022-10-076636Actual
10430712.002023-07-086515Actual
577380.002022-10-076636Budget
10431550.002023-07-086515Budget
578200.002022-10-076736Budget
10432647.002023-07-086615Actual
579211.002022-10-076736Actual
10433480.002023-07-086615Budget
580158.002022-10-076836Actual
10434320.002023-07-086715Actual
581200.002022-10-076836Budget
10435280.002023-07-086715Budget
58247.002022-10-076936Actual
10436200.002023-07-086815Budget
58335.002022-10-077136Actual
10437240.002023-07-086815Actual
58470.002022-10-077136Budget
1043871.002023-07-086915Actual
585300.002022-10-077336Budget
10439100.002023-07-087115Budget
586281.002022-10-077336Actual
10440104.002023-07-087115Actual
587167.002022-10-077436Actual
10441416.002023-07-087315Actual
588100.002022-10-077436Budget
10442400.002023-07-087315Budget
589280.002022-10-077636Budget
10443276.002023-07-087415Actual
590310.002022-10-077636Actual
10444200.002023-07-087415Budget
591558.002022-10-077736Actual
10445380.002023-07-087615Budget
592550.002022-10-077736Budget
10446440.002023-07-087615Actual
593200.002022-10-077836Budget
10447650.002023-07-087715Budget
594154.002022-10-077836Actual
10448792.002023-07-087715Actual
595602.002022-10-078036Actual
10449200.002023-07-087815Budget
596550.002022-10-078036Budget
10450214.002023-07-087815Actual
597380.002022-10-078136Budget
10451831.002023-07-088015Actual
598372.002022-10-078136Actual
10452850.002023-07-088015Budget
59937.002022-10-078236Actual
10453514.002023-07-088115Actual
60040.002022-10-078236Budget
10454480.002023-07-088115Budget
601200.002022-10-078336Budget
1045550.002023-07-088215Budget
602130.002022-10-078336Actual
1045651.002023-07-088215Actual
603112.002022-10-078436Actual
10457200.002023-07-088315Budget
604100.002022-10-078436Budget
10458180.002023-07-088315Actual
605100.002022-10-078536Budget
10459156.002023-07-088415Actual
606104.002022-10-078536Actual
10460200.002023-07-088415Budget
607527.002022-10-078736Actual
10461144.002023-07-088515Actual
608480.002022-10-078736Budget
10462200.002023-07-088515Budget
609168.002022-10-078936Actual
10463650.002023-07-088715Budget
610259.002022-10-079036Actual
10464720.002023-07-088715Actual
611-207.002022-10-079136Actual
10465153.002023-07-088915Actual
612345.002022-10-079236Actual
10466235.002023-07-089015Actual
61384.002022-10-079436Actual
10467-188.002023-07-089115Actual
6149.002022-10-079636Actual
10468313.002023-07-089215Actual
61516692.002022-10-076046Actual
10469228.002023-07-089415Actual
61617200.002022-10-076046Budget
104708.002023-07-089615Actual
6171500.002022-10-076146Budget
1047140819.002023-07-081225Actual
6181502.002022-10-076146Actual
1047210648.002023-07-085265Actual
6191168.002022-10-076246Actual
1047311200.002023-07-085265Budget
6201400.002022-10-076246Budget
1047451900.002023-07-085665Budget
621280.002022-10-076546Budget
1047545149.002023-07-085665Actual
622238.002022-10-076546Actual
104764436.002023-07-085765Actual
623216.002022-10-076646Actual
104774000.002023-07-085765Budget
624280.002022-10-076646Budget
1047833810.002023-07-086065Actual
625100.002022-10-076746Budget
1047929300.002023-07-086065Budget
626109.002022-10-076746Actual
104803816.002023-07-086165Actual
62782.002022-10-076846Actual
104812600.002023-07-086165Budget
628100.002022-10-076846Budget
104823469.002023-07-086265Actual
62924.002022-10-076946Actual
104832100.002023-07-086265Budget
63039.002022-10-077146Actual
104849600.002023-07-086365Budget
63150.002022-10-077146Budget
104853993.002023-07-086365Actual
632220.002022-10-077346Budget
10486616.002023-07-086565Actual
633157.002022-10-077346Actual
10487480.002023-07-086565Budget
634129.002022-10-077446Actual
10488380.002023-07-086665Budget
635200.002022-10-077446Budget
10489560.002023-07-086665Actual
636200.002022-10-077646Budget
10490200.002023-07-086765Budget
637191.002022-10-077646Actual
10491273.002023-07-086765Actual
638344.002022-10-077746Actual
10492210.002023-07-086865Actual
639380.002022-10-077746Budget
10493200.002023-07-086865Budget
640100.002022-10-077846Budget
1049462.002023-07-086965Actual
641104.002022-10-077846Actual
1049580.002023-07-087165Budget
642393.002022-10-078046Actual
1049691.002023-07-087165Actual
643380.002022-10-078046Budget
10497650.002023-07-087265Budget
644280.002022-10-078146Budget
10498266.002023-07-087265Actual
645243.002022-10-078146Actual
10499364.002023-07-087365Actual
64624.002022-10-078246Actual
10500300.002023-07-087365Budget
64730.002022-10-078246Budget
10501270.002023-07-087465Actual
648100.002022-10-078346Budget
10502200.002023-07-087465Budget
64984.002022-10-078346Actual
105032800.002023-07-087665Budget
65072.002022-10-078446Actual
105041542.002023-07-087665Actual
65190.002022-10-078446Budget
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65280.002022-10-078546Budget
10506550.002023-07-087765Budget
65367.002022-10-078546Actual
10507182.002023-07-087865Actual
654351.002022-10-078746Actual
10508200.002023-07-087865Budget
655380.002022-10-078746Budget
10509650.002023-07-088065Budget
656107.002022-10-078946Actual
10510690.002023-07-088065Actual
657165.002022-10-079046Actual
10511427.002023-07-088165Actual
658-132.002022-10-079146Actual
10512380.002023-07-088165Budget
659220.002022-10-079246Actual
1051350.002023-07-088265Budget
66055.002022-10-079446Actual
1051442.002023-07-088265Actual
6616.002022-10-079646Actual
10515146.002023-07-088365Actual
6629984.002022-10-076056Actual
10516100.002023-07-088365Budget
6639700.002022-10-076056Budget
10517100.002023-07-088465Budget
664850.002022-10-076156Budget
10518123.002023-07-088465Actual
6651098.002022-10-076156Actual
10519117.002023-07-088565Actual
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10520100.002023-07-088565Budget
667750.002022-10-076256Budget
10521550.002023-07-088765Budget
668200.002022-10-076556Budget
10522630.002023-07-088765Actual
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10523120.002023-07-088965Actual
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10524184.002023-07-089065Actual
671100.002022-10-076656Budget
10525-147.002023-07-089165Actual
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10526246.002023-07-089265Actual
67388.002022-10-076756Actual
1052712261.002023-07-089465Actual
67468.002022-10-076856Actual
105287.002023-07-089665Actual
67560.002022-10-076856Budget
10529138.002023-07-089765Actual
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1053038500.002023-07-089965Actual
67718.002022-10-077156Actual
10531133106.002023-07-0810165Actual
67840.002022-10-077156Budget
10532153100.002023-07-0810165Budget
679120.002022-10-077356Budget
10533190501.002023-07-08475Actual
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10534454012.002023-07-08675Actual
681148.002022-10-077456Actual
1053513118.002023-07-08775Actual
682100.002022-10-077456Budget
105369080.002023-07-08875Actual
683100.002022-10-077656Budget
1053773549.002023-07-081375Actual
684135.002022-10-077656Actual
1053846309.002023-07-081475Actual
685243.002022-10-077756Actual
1053985354.002023-07-081575Actual
686200.002022-10-077756Budget
105408232.002023-07-081875Actual
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1054126232.002023-07-081975Actual
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689262.002022-10-078056Actual
1054344653.002023-07-082175Actual
690200.002022-10-078056Budget
105447132.002023-07-082275Actual
691200.002022-10-078156Budget
105452916.002023-07-082375Actual
692162.002022-10-078156Actual
1054613589.002023-07-082475Actual
69316.002022-10-078256Actual
1054712017.002023-07-082875Actual
69420.002022-10-078256Budget
10548105222.002023-07-082975Actual
69550.002022-10-078356Budget
1054939702.002023-07-083175Actual
69655.002022-10-078356Actual
1055017727.002023-07-083275Actual
69747.002022-10-078456Actual
1055117102.002023-07-083375Actual
69850.002022-10-078456Budget
1055231463.002023-07-083475Actual
69940.002022-10-078556Budget
1055340744.002023-07-083575Actual
70044.002022-10-078556Actual
1055440489.002023-07-083775Actual
701234.002022-10-078756Actual
1055520232.002023-07-083875Actual
702200.002022-10-078756Budget
1055640825.002023-07-083975Actual
70371.002022-10-078956Actual
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704109.002022-10-079056Actual
10558131839.002023-07-084375Actual
705-87.002022-10-079156Actual
10559497272.002023-07-084675Actual
706145.002022-10-079256Actual
1056011886.002023-07-0810075Actual
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1056123442.002023-07-086016Actual
7084.002022-10-079656Actual
1056223800.002023-07-086016Budget
7098772.002022-10-075266Actual
105632000.002023-07-086116Budget
7108300.002022-10-075266Budget
105641924.002023-07-086116Actual
7114100.002022-10-075366Budget
105651900.002023-07-086216Budget
7123759.002022-10-075366Actual
105661924.002023-07-086216Actual
71347208.002022-10-075666Actual
10567380.002023-07-086516Budget
71440600.002022-10-075666Budget
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10579220.002023-07-087316Budget
726280.002022-10-076566Budget
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730200.002022-10-076766Budget
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731100.002022-10-076866Budget
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73436.002022-10-077166Actual
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73550.002022-10-077166Budget
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740200.002022-10-077466Budget
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751280.002022-10-078166Budget
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75230.002022-10-078266Budget
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756100.002022-10-078466Budget
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75990.002022-10-078566Budget
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760380.002022-10-078766Budget
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761410.002022-10-078766Actual
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764-174.002022-10-079166Actual
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10637200.002023-07-088026Budget
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832532.002022-10-078117Actual
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83351.002022-10-078217Actual
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83460.002022-10-078217Budget
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838200.002022-10-078417Budget
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842750.002022-10-078717Budget
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Generated 2025-11-06 07:38:26.829 UTC