[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002023-01-017118Budget
992782.902023-01-017118Actual
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1082535.002023-02-017166Actual
1090578.002023-02-017117Actual
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1104490.002023-02-017118Budget
11045141.992023-02-017118Actual
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1123280.002023-03-037113Budget
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11418110.002023-03-037114Budget
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1147993.002023-03-037164Actual
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1156072.002023-03-037115Actual
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1162052.002023-03-037165Actual
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1174840.002023-03-037126Budget
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1654.002022-05-037113Actual
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26263.002022-05-037164Actual
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2003235.002023-11-037166Actual
34564.002022-05-037115Actual
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2012462.002023-11-037167Actual
40349.002022-05-037165Actual
20183158.662023-11-037118Actual
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48631.002022-05-037116Actual
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53416.002022-05-037126Actual
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63039.002022-05-037146Actual
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67718.002022-05-037156Actual
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67840.002022-05-037156Budget
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73436.002022-05-037166Actual
20618175.002023-12-047113Actual
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81763.002022-05-037117Actual
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2073883.002023-12-047114Actual
87549.002022-05-037167Actual
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87670.002022-05-037167Budget
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2086488.002023-12-047165Actual
95990.002022-05-037118Budget
2092344.002023-12-047116Actual
100637.452022-05-037128Actual
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106349.572022-05-037168Actual
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2103020.002023-12-047156Actual
114650.002022-06-037113Actual
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21117104.002023-12-047117Actual
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21210195.022023-12-047118Actual
12829.002022-06-037173Actual
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138848.002022-06-037164Actual
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138970.002022-06-037164Budget
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146990.002022-06-037115Actual
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2147223.102023-12-0471611Actual
152960.002022-06-037165Actual
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153070.002022-06-037165Budget
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161047.002022-06-037116Actual
21621109.002024-01-017113Actual
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2174083.002024-01-017114Actual
170759.002022-06-037136Actual
2177360.002024-01-017164Actual
170870.002022-06-037136Budget
2183286.002024-01-017115Actual
175432.002022-06-037146Actual
2186547.002024-01-017165Actual
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2192439.002024-01-017116Actual
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180240.002022-06-037156Budget
2197954.002024-01-017136Actual
186020.002022-06-037166Actual
2200539.002024-01-017146Actual
186150.002022-06-037166Budget
2203113.002024-01-017156Actual
194190.002022-06-037117Actual
2206349.002024-01-017166Actual
194290.002022-06-037117Budget
22121100.002024-01-017117Actual
2215578.002024-01-017167Actual
22214141.992024-01-017118Actual
2224288.962024-01-017128Actual
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2238825.232024-01-0171311Actual
2241523.102024-01-0171411Actual
2244725.232024-01-0171611Actual
225061.822024-01-0171112Actual
225389.272024-01-0171612Actual
22596156.002024-02-017113Actual
2263091.002024-02-017163Actual
2268831.002024-02-017173Actual
2271699.002024-02-017114Actual
2275046.002024-02-017164Actual
2280964.002024-02-017115Actual
2284288.002024-02-017165Actual
2290134.002024-02-017116Actual
229288.002024-02-017126Actual
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2300826.002024-02-017156Actual
2304034.002024-02-017166Actual
23098117.002024-02-017117Actual
23132104.002024-02-017167Actual
23191107.142024-02-017118Actual
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234207.142024-02-0171511Actual
2345229.482024-02-0171611Actual
235113.952024-02-0171112Actual
235426.082024-02-0171612Actual
23600166.002024-03-027113Actual
23634105.002024-03-027163Actual
2369223.002024-03-027173Actual
2372076.002024-03-027114Actual
2375451.002024-03-027164Actual
2381370.002024-03-027115Actual
2384753.002024-03-027165Actual
2390660.002024-03-027116Actual
239338.002024-03-027126Actual
2396130.002024-03-027136Actual
2398722.002024-03-027146Actual
2401322.002024-03-027156Actual
2404443.002024-03-027166Actual
2410293.002024-03-027117Actual
2413570.002024-03-027167Actual
24194160.182024-03-027118Actual
2422299.572024-03-027128Actual
2425470.782024-03-027168Actual
2431331.612024-03-0271111Actual
2434111.402024-03-0271211Actual
2436813.532024-03-0271311Actual
2439517.782024-03-0271411Actual
244226.082024-03-0271511Actual
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245146.082024-03-0271112Actual
245411.822024-03-0271212Actual
245723.952024-03-0271612Actual
199956.002022-06-037167Actual
24630175.002024-04-027113Actual
2957552.002024-08-027166Actual
200070.002022-06-037167Budget
2466478.002024-04-027163Actual
29633221.002024-08-027117Actual
208085.932022-06-037118Actual
2472218.002024-04-027173Actual
2966778.002024-08-027167Actual
208190.002022-06-037118Budget
2475088.002024-04-027114Actual
29726205.632024-08-027118Actual
212849.572022-06-037128Actual
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2975482.902024-08-027128Actual
212950.002022-06-037128Budget
2484253.002024-04-027115Actual
29787123.812024-08-027168Actual
218731.382022-06-037168Actual
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2984668.852024-08-0271111Actual
218850.002022-06-037168Budget
2493534.002024-04-027116Actual
2987417.782024-08-0271211Actual
226839.002022-07-047113Actual
249626.002024-04-027126Actual
2990139.062024-08-0271311Actual
226970.002022-07-047113Budget
2499030.002024-04-027136Actual
2992832.672024-08-0271411Actual
232635.002022-07-047163Actual
2501616.002024-04-027146Actual
2996165.652024-08-0271611Actual
232750.002022-07-047163Budget
2504218.002024-04-027156Actual
3002048.632024-08-0271112Actual
240615.002022-07-047173Actual
2507443.002024-04-027166Actual
3004811.402024-08-0271212Actual
240730.002022-07-047173Budget
25132109.002024-04-027117Actual
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245455.002022-07-047114Actual
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3014046.872024-08-0271113Actual
2455110.002022-07-047114Budget
25225108.662024-04-027118Actual
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251036.002022-07-047164Actual
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251170.002022-07-047164Budget
2528669.262024-04-027168Actual
30256150.002024-09-027113Actual
259148.002022-07-047115Actual
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3029068.002024-09-027163Actual
259290.002022-07-047115Budget
253736.082024-04-0271211Actual
3034839.002024-09-027173Actual
264740.002022-07-047165Actual
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30376123.002024-09-027114Actual
264870.002022-07-047165Budget
2542715.652024-04-0271411Actual
30410152.002024-09-027164Actual
272832.002022-07-047116Actual
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30469114.002024-09-027115Actual
272960.002022-07-047116Budget
2548628.422024-04-0271611Actual
30503103.002024-09-027165Actual
27768.002022-07-047126Actual
255455.012024-04-0271112Actual
3056246.002024-09-027116Actual
277730.002022-07-047126Budget
255721.822024-04-0271212Actual
3058915.002024-09-027126Actual
282539.002022-07-047136Actual
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3061737.002024-09-027136Actual
282670.002022-07-047136Budget
25689137.002024-05-027113Actual
3064332.002024-09-027146Actual
287223.002022-07-047146Actual
2572389.002024-05-027163Actual
3066918.002024-09-027156Actual
287350.002022-07-047146Budget
2578327.002024-05-027173Actual
3070144.002024-09-027166Actual
291923.002022-07-047156Actual
25811128.002024-05-027114Actual
30759136.002024-09-027117Actual
292040.002022-07-047156Budget
2584566.002024-05-027164Actual
3079393.002024-09-027167Actual
297642.002022-07-047166Actual
2590686.002024-05-027115Actual
30852296.542024-09-027118Actual
297750.002022-07-047166Budget
25940105.002024-05-027165Actual
3088070.782024-09-027128Actual
305760.002022-07-047117Actual
2600124.002024-05-027116Actual
30913141.992024-09-027168Actual
305890.002022-07-047117Budget
2602811.002024-05-027126Actual
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311735.002022-07-047167Actual
2605641.002024-05-027136Actual
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311870.002022-07-047167Budget
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2610817.002024-05-027156Actual
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319990.002022-07-047118Budget
2614029.002024-05-027166Actual
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324641.992022-07-047128Actual
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324750.002022-07-047128Budget
26234140.002024-05-027167Actual
3117428.422024-09-0271212Actual
330343.512022-07-047168Actual
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330450.002022-07-047168Budget
2632382.902024-05-027128Actual
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338430.002022-08-037113Actual
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338560.002022-08-037113Budget
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344424.002022-08-037163Actual
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31382193.002024-10-027113Actual
344550.002022-08-037163Budget
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3147429.002024-10-027173Actual
352540.002022-08-037173Budget
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31502197.002024-10-027114Actual
357288.002022-08-037114Actual
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3573110.002022-08-037114Budget
266186.082024-05-0271112Actual
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363235.002022-08-037164Actual
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363360.002022-08-037164Budget
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371490.002022-08-037115Budget
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377060.002022-08-037165Budget
26861117.002024-06-027163Actual
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385160.002022-08-037116Budget
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389940.002022-08-037126Budget
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1307835.002023-04-037166Actual
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2780156.082024-06-0271612Actual
2786046.872024-06-0271113Actual
2788795.992024-06-0271213Actual
27919110.032024-06-0271613Actual
27977107.002024-07-037113Actual
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2806929.002024-07-037173Actual
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28572148.052024-07-037118Actual
28600110.172024-07-037128Actual
28633138.962024-07-037168Actual
2869268.852024-07-0371111Actual
2872015.652024-07-0371211Actual
2874753.952024-07-0371311Actual
2877432.672024-07-0371411Actual
288019.272024-07-0371511Actual
2883465.652024-07-0371611Actual
2889358.212024-07-0371112Actual
2892110.332024-07-0371212Actual
2895467.782024-07-0371612Actual
2901355.642024-07-0371113Actual
29040138.102024-07-0371213Actual
2907246.872024-07-0371613Actual
29130176.002024-08-027113Actual
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143995.012023-05-0371112Actual
144262.892023-05-0371212Actual
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14514109.002023-06-037113Actual
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15108108.662023-06-037118Actual
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154023.952023-06-0371112Actual
154346.082023-06-0371612Actual
15492187.002023-07-047113Actual
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1570579.002023-07-047115Actual
1573944.002023-07-047165Actual
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16088160.182023-07-047118Actual
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164093.952023-07-0471112Actual
164363.952023-07-0471212Actual
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399431.002022-08-037146Actual
399540.002022-08-037146Budget
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432075.322022-08-037118Actual
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595772.002022-10-037115Actual
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3209769.912024-10-0271111Actual
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3229734.802024-10-0271112Actual
3233066.722024-10-0271612Actual
3238934.592024-10-0271113Actual
3241657.392024-10-0271213Actual
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32506205.002024-11-027113Actual
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33101220.782024-11-027118Actual
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3327622.042024-11-0271311Actual
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3333660.332024-11-0271611Actual
3339528.422024-11-0271112Actual
334238.212024-11-0271212Actual
3345677.362024-11-0271612Actual
3351541.602024-11-0271113Actual
3354281.962024-11-0271213Actual
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33631205.002024-12-037113Actual
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34132221.002024-12-037117Actual
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3439932.672024-12-0371311Actual
3442649.702024-12-0371411Actual
3445315.652024-12-0371511Actual
3448669.912024-12-0371611Actual
601742.002022-10-037165Actual
601860.002022-10-037165Budget
609860.002022-10-037116Budget
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624223.002022-10-037146Actual
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18560145.002023-10-037113Actual
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194742.892023-10-0371112Actual
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3454569.912024-12-0371112Actual
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801530.002022-12-047173Budget
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859050.002022-12-047166Budget

Generated 2025-06-02 14:50:29.548 UTC