[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
1654.002023-06-197113Actual
1770.002023-06-197113Budget
7432.002023-06-197163Actual
7550.002023-06-197163Budget
1569.002023-06-197173Actual
15730.002023-06-197173Budget
20499.002023-06-197114Actual
205110.002023-06-197114Budget
26263.002023-06-197164Actual
26370.002023-06-197164Budget
34564.002023-06-197115Actual
34690.002023-06-197115Budget
40349.002023-06-197165Actual
40470.002023-06-197165Budget
48631.002023-06-197116Actual
48760.002023-06-197116Budget
53416.002023-06-197126Actual
53530.002023-06-197126Budget
58335.002023-06-197136Actual
58470.002023-06-197136Budget
63039.002023-06-197146Actual
63150.002023-06-197146Budget
67718.002023-06-197156Actual
67840.002023-06-197156Budget
73436.002023-06-197166Actual
73550.002023-06-197166Budget
81763.002023-06-197117Actual
81890.002023-06-197117Budget
87549.002023-06-197167Actual
87670.002023-06-197167Budget
958110.172023-06-197118Actual
95990.002023-06-197118Budget
100637.452023-06-197128Actual
100750.002023-06-197128Budget
106349.572023-06-197168Actual
106450.002023-06-197168Budget
114650.002023-07-207113Actual
114770.002023-07-207113Budget
120228.002023-07-207163Actual
120350.002023-07-207163Budget
12829.002023-07-207173Actual
128330.002023-07-207173Budget
133099.002023-07-207114Actual
1331110.002023-07-207114Budget
138848.002023-07-207164Actual
138970.002023-07-207164Budget
146990.002023-07-207115Actual
147090.002023-07-207115Budget
152960.002023-07-207165Actual
153070.002023-07-207165Budget
161047.002023-07-207116Actual
161160.002023-07-207116Budget
165814.002023-07-207126Actual
165930.002023-07-207126Budget
170759.002023-07-207136Actual
170870.002023-07-207136Budget
175432.002023-07-207146Actual
175550.002023-07-207146Budget
180114.002023-07-207156Actual
180240.002023-07-207156Budget
186020.002023-07-207166Actual
186150.002023-07-207166Budget
194190.002023-07-207117Actual
194290.002023-07-207117Budget
992680.002024-02-177118Budget
992782.902024-02-177118Actual
997450.002024-02-177128Budget
997554.112024-02-177128Actual
1003338.962024-02-177168Actual
1003440.002024-02-177168Budget
1011457.002024-03-197113Actual
1011580.002024-03-197113Budget
1017232.002024-03-197163Actual
1017360.002024-03-197163Budget
1025214.002024-03-197173Actual
1025330.002024-03-197173Budget
1030071.002024-03-197114Actual
10301110.002024-03-197114Budget
1035854.002024-03-197164Actual
1035990.002024-03-197164Budget
10439100.002024-03-197115Budget
10440104.002024-03-197115Actual
1049580.002024-03-197165Budget
1049691.002024-03-197165Actual
1057654.002024-03-197116Actual
1057780.002024-03-197116Budget
1062440.002024-03-197126Budget
1062525.002024-03-197126Actual
1067376.002024-03-197136Actual
1067480.002024-03-197136Budget
1072029.002024-03-197146Actual
1072160.002024-03-197146Budget
1076717.002024-03-197156Actual
1076840.002024-03-197156Budget
1082460.002024-03-197166Budget
1082535.002024-03-197166Actual
1090578.002024-03-197117Actual
10906100.002024-03-197117Budget
1096380.002024-03-197167Budget
1096493.002024-03-197167Actual
1104490.002024-03-197118Budget
11045141.992024-03-197118Actual
1109250.002024-03-197128Budget
1109348.052024-03-197128Actual
1115140.482024-03-197168Actual
1115250.002024-03-197168Budget
1123280.002024-04-187113Budget
1123376.002024-04-187113Actual
1129036.002024-04-187163Actual
1129160.002024-04-187163Budget
1137010.002024-04-187173Actual
1137130.002024-04-187173Budget
11418110.002024-04-187114Budget
11419128.002024-04-187114Actual
1147890.002024-04-187164Budget
1147993.002024-04-187164Actual
11559100.002024-04-187115Budget
1156072.002024-04-187115Actual
1161980.002024-04-187165Budget
1162052.002024-04-187165Actual
1170068.002024-04-187116Actual
1170180.002024-04-187116Budget
1174840.002024-04-187126Budget
1174930.002024-04-187126Actual
1179776.002024-04-187136Actual
1179880.002024-04-187136Budget
1184440.002024-04-187146Actual
1184560.002024-04-187146Budget
199956.002023-07-207167Actual
200070.002023-07-207167Budget
208085.932023-07-207118Actual
208190.002023-07-207118Budget
212849.572023-07-207128Actual
212950.002023-07-207128Budget
218731.382023-07-207168Actual
218850.002023-07-207168Budget
226839.002023-08-207113Actual
226970.002023-08-207113Budget
232635.002023-08-207163Actual
232750.002023-08-207163Budget
240615.002023-08-207173Actual
240730.002023-08-207173Budget
245455.002023-08-207114Actual
2455110.002023-08-207114Budget
251036.002023-08-207164Actual
251170.002023-08-207164Budget
259148.002023-08-207115Actual
259290.002023-08-207115Budget
264740.002023-08-207165Actual
264870.002023-08-207165Budget
272832.002023-08-207116Actual
272960.002023-08-207116Budget
27768.002023-08-207126Actual
277730.002023-08-207126Budget
282539.002023-08-207136Actual
282670.002023-08-207136Budget
287223.002023-08-207146Actual
287350.002023-08-207146Budget
291923.002023-08-207156Actual
292040.002023-08-207156Budget
297642.002023-08-207166Actual
297750.002023-08-207166Budget
305760.002023-08-207117Actual
305890.002023-08-207117Budget
311735.002023-08-207167Actual
311870.002023-08-207167Budget
3198122.302023-08-207118Actual
319990.002023-08-207118Budget
324641.992023-08-207128Actual
324750.002023-08-207128Budget
330343.512023-08-207168Actual
330450.002023-08-207168Budget
338430.002023-09-197113Actual
338560.002023-09-197113Budget
344424.002023-09-197163Actual
344550.002023-09-197163Budget
35249.002023-09-197173Actual
352540.002023-09-197173Budget
357288.002023-09-197114Actual
3573110.002023-09-197114Budget
363235.002023-09-197164Actual
363360.002023-09-197164Budget
371363.002023-09-197115Actual
371490.002023-09-197115Budget
376940.002023-09-197165Actual
377060.002023-09-197165Budget
385059.002023-09-197116Actual
385160.002023-09-197116Budget
389823.002023-09-197126Actual
389940.002023-09-197126Budget
394747.002023-09-197136Actual
394870.002023-09-197136Budget
1189140.002024-04-187156Budget
1189212.002024-04-187156Actual
1194853.002024-04-187166Actual
1194960.002024-04-187166Budget
1202952.002024-04-187117Actual
12030100.002024-04-187117Budget
1208945.002024-04-187167Actual
1209080.002024-04-187167Budget
1217090.002024-04-187118Budget
1217179.872024-04-187118Actual
1221850.002024-04-187128Budget
1221954.112024-04-187128Actual
1227748.052024-04-187168Actual
1227850.002024-04-187168Budget
1235880.002024-05-197113Budget
1235972.002024-05-197113Actual
1241846.002024-05-197163Actual
1241960.002024-05-197163Budget
1249830.002024-05-197173Budget
1249913.002024-05-197173Actual
1254685.002024-05-197114Actual
12547110.002024-05-197114Budget
1260690.002024-05-197164Budget
1260783.002024-05-197164Actual
1268770.002024-05-197115Actual
12688100.002024-05-197115Budget
1274754.002024-05-197165Actual
1274880.002024-05-197165Budget
1282854.002024-05-197116Actual
1282980.002024-05-197116Budget
1287618.002024-05-197126Actual
1287740.002024-05-197126Budget
1292580.002024-05-197136Budget
1292651.002024-05-197136Actual
1297235.002024-05-197146Actual
1297360.002024-05-197146Budget
1301925.002024-05-197156Actual
1302040.002024-05-197156Budget
1307835.002024-05-197166Actual
1307960.002024-05-197166Budget
13159100.002024-05-197117Budget
13160104.002024-05-197117Actual
1321980.002024-05-197167Budget
1322045.002024-05-197167Actual
13300107.142024-05-197118Actual
1330190.002024-05-197118Budget
1334855.632024-05-197128Actual
1334950.002024-05-197128Budget
1340750.002024-05-197168Budget
1340860.172024-05-197168Actual
13499195.002024-06-187113Actual
13533100.002024-06-187163Actual
1359336.002024-06-187173Actual
1362188.002024-06-187114Actual
1365476.002024-06-187164Actual
1371586.002024-06-187115Actual
1374970.002024-06-187165Actual
1381043.002024-06-187116Actual
1383713.002024-06-187126Actual
1386533.002024-06-187136Actual
1389130.002024-06-187146Actual
1391722.002024-06-187156Actual
1394929.002024-06-187166Actual
14009130.002024-06-187117Actual
399431.002023-09-197146Actual
399540.002023-09-197146Budget
404113.002023-09-197156Actual
404230.002023-09-197156Budget
410047.002023-09-197166Actual
410160.002023-09-197166Budget
418172.002023-09-197117Actual
418290.002023-09-197117Budget
423956.002023-09-197167Actual
424070.002023-09-197167Budget
432075.322023-09-197118Actual
432190.002023-09-197118Budget
436854.112023-09-197128Actual
436950.002023-09-197128Budget
442538.962023-09-197168Actual
442650.002023-09-197168Budget
450644.002023-10-207113Actual
450760.002023-10-207113Budget
456428.002023-10-207163Actual
456550.002023-10-207163Budget
464414.002023-10-207173Actual
464540.002023-10-207173Budget
4692120.002023-10-207114Actual
4693110.002023-10-207114Budget
475264.002023-10-207164Actual
475360.002023-10-207164Budget
483364.002023-10-207115Actual
483490.002023-10-207115Budget
489349.002023-10-207165Actual
489460.002023-10-207165Budget
497423.002023-10-207116Actual
497560.002023-10-207116Budget
502214.002023-10-207126Actual
502340.002023-10-207126Budget
507170.002023-10-207136Budget
507229.002023-10-207136Actual
511820.002023-10-207146Actual
511940.002023-10-207146Budget
516513.002023-10-207156Actual
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522241.002023-10-207166Actual
522360.002023-10-207166Budget
530390.002023-10-207117Budget
530464.002023-10-207117Actual
536142.002023-10-207167Actual
536270.002023-10-207167Budget
544296.542023-10-207118Actual
544390.002023-10-207118Budget
549050.002023-10-207128Budget
549138.962023-10-207128Actual
554950.002023-10-207168Budget
555043.512023-10-207168Actual
563044.002023-11-197113Actual
563160.002023-11-197113Budget
569032.002023-11-197163Actual
569150.002023-11-197163Budget
577040.002023-11-197173Budget
577116.002023-11-197173Actual
581860.002023-11-197114Actual
5819110.002023-11-197114Budget
587642.002023-11-197164Actual
587760.002023-11-197164Budget
595772.002023-11-197115Actual
595890.002023-11-197115Budget
14043117.002024-06-187167Actual
14104107.142024-06-187118Actual
1413279.872024-06-187128Actual
1416588.962024-06-187168Actual
1422622.042024-06-1871111Actual
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143995.012024-06-1871112Actual
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14514109.002024-07-197113Actual
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1463366.002024-07-197114Actual
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1472575.002024-07-197115Actual
1475947.002024-07-197165Actual
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1484522.002024-07-197126Actual
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1489916.002024-07-197146Actual
1492527.002024-07-197156Actual
1495730.002024-07-197166Actual
15015156.002024-07-197117Actual
1504978.002024-07-197167Actual
15108108.662024-07-197118Actual
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152566.082024-07-1971211Actual
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1531023.102024-07-1971411Actual
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154023.952024-07-1971112Actual
154346.082024-07-1971612Actual
15492187.002024-08-197113Actual
1552691.002024-08-197163Actual
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1561255.002024-08-197114Actual
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1593726.002024-08-197166Actual
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16088160.182024-08-197118Actual
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19708101.002024-12-197114Actual
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1983447.002024-12-197165Actual
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2000015.002024-12-197156Actual
2003235.002024-12-197166Actual
20090100.002024-12-197117Actual
2012462.002024-12-197167Actual
20183158.662024-12-197118Actual
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21621109.002025-02-167113Actual
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601742.002023-11-197165Actual
601860.002023-11-197165Budget
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23098117.002025-03-197117Actual
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23191107.142025-03-197118Actual
2321970.782025-03-197128Actual
2325288.962025-03-197168Actual
2331135.872025-03-1971111Actual
2333915.652025-03-1971211Actual
2336619.912025-03-1971311Actual
2339323.102025-03-1971411Actual
234207.142025-03-1971511Actual
2345229.482025-03-1971611Actual
235113.952025-03-1971112Actual
235426.082025-03-1971612Actual
23600166.002025-04-187113Actual
23634105.002025-04-187163Actual
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2372076.002025-04-187114Actual
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2381370.002025-04-187115Actual
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2390660.002025-04-187116Actual
239338.002025-04-187126Actual
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2425470.782025-04-187168Actual
2431331.612025-04-1871111Actual
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245411.822025-04-1871212Actual
245723.952025-04-1871612Actual
16524136.002024-09-187113Actual
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1724022.042024-09-1871111Actual
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173493.952024-09-1871511Actual
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174411.822024-09-1871112Actual
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1841119.912024-10-1971611Actual
184703.952024-10-1971112Actual
185029.272024-10-1971612Actual
18560145.002024-11-187113Actual
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80149.002024-01-207173Actual
801530.002024-01-207173Budget
806280.002024-01-207114Budget
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984680.002024-02-177167Budget
1897211.002024-11-187156Actual
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1927425.232024-11-1871111Actual
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1932914.592024-11-1871311Actual
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1938310.332024-11-1871511Actual
1941529.482024-11-1871611Actual
194742.892024-11-1871112Actual
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195316.082024-11-1871612Actual
19589195.002024-12-197113Actual
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24630175.002025-05-197113Actual
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25225108.662025-05-197118Actual
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2534525.232025-05-1971111Actual
253736.082025-05-1971211Actual
2540017.782025-05-1971311Actual
2542715.652025-05-1971411Actual
2545410.332025-05-1971511Actual
2548628.422025-05-1971611Actual
255455.012025-05-1971112Actual
255721.822025-05-1971212Actual
256036.082025-05-1971612Actual
25689137.002025-06-187113Actual
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2641632.672025-06-1871111Actual
2644411.402025-06-1871211Actual
2647122.042025-06-1871311Actual
2649822.042025-06-1871411Actual
265255.012025-06-1871511Actual
2655824.162025-06-1871611Actual
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266516.082025-06-1871612Actual
2671027.572025-06-1871113Actual
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2682798.002025-07-197113Actual
26861117.002025-07-197163Actual
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26947234.002025-07-197114Actual
26980114.002025-07-197164Actual
27039131.002025-07-197115Actual
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2957552.002025-09-187166Actual
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29726205.632025-09-187118Actual
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2990139.062025-09-1871311Actual
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3002048.632025-09-1871112Actual
3004811.402025-09-1871212Actual
3008158.212025-09-1871612Actual
3014046.872025-09-1871113Actual
3016773.182025-09-1871213Actual
3019892.482025-09-1871613Actual
30256150.002025-10-197113Actual
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30852296.542025-10-197118Actual
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3097259.272025-10-1971111Actual
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3102745.442025-10-1971311Actual
3105444.382025-10-1971411Actual
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3114649.702025-10-1971112Actual
3117428.422025-10-1971212Actual
3120799.702025-10-1971612Actual
3126627.572025-10-1971113Actual
3129346.872025-10-1971213Actual
3132492.482025-10-1971613Actual
31382193.002025-11-187113Actual
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31977220.782025-11-187118Actual
3200582.902025-11-187128Actual
32038110.172025-11-187168Actual
2715715.002025-07-197126Actual
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2754087.992025-07-1971111Actual
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2759551.822025-07-1971311Actual
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2764917.782025-07-1971511Actual
2768239.062025-07-1971611Actual
2774166.722025-07-1971112Actual
277697.142025-07-1971212Actual
2780156.082025-07-1971612Actual
2786046.872025-07-1971113Actual
2788795.992025-07-1971213Actual
27919110.032025-07-1971613Actual
27977107.002025-08-197113Actual
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2869268.852025-08-1971111Actual
2872015.652025-08-1971211Actual
2874753.952025-08-1971311Actual
2877432.672025-08-1971411Actual
288019.272025-08-1971511Actual
2883465.652025-08-1971611Actual
2889358.212025-08-1971112Actual
2892110.332025-08-1971212Actual
2895467.782025-08-1971612Actual
2901355.642025-08-1971113Actual
29040138.102025-08-1971213Actual
2907246.872025-08-1971613Actual
29130176.002025-09-187113Actual
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2922229.002025-09-187173Actual
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3209769.912025-11-1871111Actual
3212522.042025-11-1871211Actual
3215227.362025-11-1871311Actual
3217927.362025-11-1871411Actual
3220617.782025-11-1871511Actual
3223865.652025-11-1871611Actual
3229734.802025-11-1871112Actual
3233066.722025-11-1871612Actual
3238934.592025-11-1871113Actual
3241657.392025-11-1871213Actual
3244864.412025-11-1871613Actual
32506205.002025-12-197113Actual
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3281253.002025-12-197116Actual
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3291924.002025-12-197156Actual
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33009154.002025-12-197117Actual
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33101220.782025-12-197118Actual
3312982.902025-12-197128Actual
3316279.872025-12-197168Actual
33221109.272025-12-1971111Actual
3324944.382025-12-1971211Actual
3327622.042025-12-1971311Actual
3330322.042025-12-1971411Actual
3333660.332025-12-1971611Actual
3339528.422025-12-1971112Actual
334238.212025-12-1971212Actual
3345677.362025-12-1971612Actual
3351541.602025-12-1971113Actual
3354281.962025-12-1971213Actual
3357381.962025-12-1971613Actual
33631205.002026-01-197113Actual
3366595.002026-01-197163Actual
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33751140.002026-01-197114Actual
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3384482.002026-01-197115Actual
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3469246.872026-01-1971213Actual
3472381.962026-01-1971613Actual
34781150.002026-02-177113Actual
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34935135.002026-02-177164Actual
34994122.002026-02-177115Actual
3502890.002026-02-177165Actual
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3511422.002026-02-177126Actual
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3522648.002026-02-177166Actual
35284104.002026-02-177117Actual
35318101.002026-02-177167Actual
35377205.632026-02-177118Actual
3540596.542026-02-177128Actual

Generated 2026-07-19 20:56:43.842 UTC