[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
2957552.002024-09-057166Actual
1654.002022-06-067113Actual
19708101.002023-12-077114Actual
29633221.002024-09-057117Actual
1770.002022-06-067113Budget
1974154.002023-12-077164Actual
2966778.002024-09-057167Actual
7432.002022-06-067163Actual
19800107.002023-12-077115Actual
29726205.632024-09-057118Actual
7550.002022-06-067163Budget
1983447.002023-12-077165Actual
2975482.902024-09-057128Actual
1569.002022-06-067173Actual
1989329.002023-12-077116Actual
29787123.812024-09-057168Actual
15730.002022-06-067173Budget
1992015.002023-12-077126Actual
2984668.852024-09-0571111Actual
20499.002022-06-067114Actual
1994836.002023-12-077136Actual
2987417.782024-09-0571211Actual
205110.002022-06-067114Budget
1997419.002023-12-077146Actual
2990139.062024-09-0571311Actual
26263.002022-06-067164Actual
2000015.002023-12-077156Actual
2992832.672024-09-0571411Actual
26370.002022-06-067164Budget
2003235.002023-12-077166Actual
2996165.652024-09-0571611Actual
34564.002022-06-067115Actual
20090100.002023-12-077117Actual
3002048.632024-09-0571112Actual
34690.002022-06-067115Budget
2012462.002023-12-077167Actual
3004811.402024-09-0571212Actual
40349.002022-06-067165Actual
20183158.662023-12-077118Actual
3008158.212024-09-0571612Actual
40470.002022-06-067165Budget
20211107.142023-12-077128Actual
3014046.872024-09-0571113Actual
48631.002022-06-067116Actual
20243119.272023-12-077168Actual
3016773.182024-09-0571213Actual
48760.002022-06-067116Budget
2030239.062023-12-0771111Actual
3019892.482024-09-0571613Actual
53416.002022-06-067126Actual
203308.212023-12-0771211Actual
30256150.002024-10-067113Actual
53530.002022-06-067126Budget
2035713.532023-12-0771311Actual
3029068.002024-10-067163Actual
58335.002022-06-067136Actual
2038414.592023-12-0771411Actual
3034839.002024-10-067173Actual
58470.002022-06-067136Budget
2041113.532023-12-0771511Actual
30376123.002024-10-067114Actual
63039.002022-06-067146Actual
2044423.102023-12-0771611Actual
30410152.002024-10-067164Actual
63150.002022-06-067146Budget
205032.892023-12-0771112Actual
30469114.002024-10-067115Actual
67718.002022-06-067156Actual
205302.892023-12-0771212Actual
30503103.002024-10-067165Actual
67840.002022-06-067156Budget
205608.212023-12-0771612Actual
3056246.002024-10-067116Actual
73436.002022-06-067166Actual
20618175.002024-01-077113Actual
3058915.002024-10-067126Actual
73550.002022-06-067166Budget
2065293.002024-01-077163Actual
3061737.002024-10-067136Actual
81763.002022-06-067117Actual
2071023.002024-01-077173Actual
3064332.002024-10-067146Actual
81890.002022-06-067117Budget
2073883.002024-01-077114Actual
3066918.002024-10-067156Actual
87549.002022-06-067167Actual
2077251.002024-01-077164Actual
3070144.002024-10-067166Actual
87670.002022-06-067167Budget
2083188.002024-01-077115Actual
30759136.002024-10-067117Actual
958110.172022-06-067118Actual
2086488.002024-01-077165Actual
3079393.002024-10-067167Actual
95990.002022-06-067118Budget
2092344.002024-01-077116Actual
30852296.542024-10-067118Actual
100637.452022-06-067128Actual
2095011.002024-01-077126Actual
3088070.782024-10-067128Actual
100750.002022-06-067128Budget
2097846.002024-01-077136Actual
30913141.992024-10-067168Actual
106349.572022-06-067168Actual
2100435.002024-01-077146Actual
3097259.272024-10-0671111Actual
106450.002022-06-067168Budget
2103020.002024-01-077156Actual
3100017.782024-10-0671211Actual
114650.002022-07-077113Actual
2105925.002024-01-077166Actual
3102745.442024-10-0671311Actual
114770.002022-07-077113Budget
21117104.002024-01-077117Actual
3105444.382024-10-0671411Actual
120228.002022-07-077163Actual
21151104.002024-01-077167Actual
3108752.892024-10-0671611Actual
120350.002022-07-077163Budget
21210195.022024-01-077118Actual
3114649.702024-10-0671112Actual
12829.002022-07-077173Actual
2123879.872024-01-077128Actual
3117428.422024-10-0671212Actual
128330.002022-07-077173Budget
2127149.572024-01-077168Actual
3120799.702024-10-0671612Actual
133099.002022-07-077114Actual
2133022.042024-01-0771111Actual
3126627.572024-10-0671113Actual
1331110.002022-07-077114Budget
2135819.912024-01-0771211Actual
3129346.872024-10-0671213Actual
138848.002022-07-077164Actual
2138517.782024-01-0771311Actual
3132492.482024-10-0671613Actual
138970.002022-07-077164Budget
2141225.232024-01-0771411Actual
31382193.002024-11-057113Actual
146990.002022-07-077115Actual
214396.082024-01-0771511Actual
3141668.002024-11-057163Actual
147090.002022-07-077115Budget
2147223.102024-01-0771611Actual
3147429.002024-11-057173Actual
152960.002022-07-077165Actual
215316.082024-01-0771112Actual
31502197.002024-11-057114Actual
153070.002022-07-077165Budget
215633.952024-01-0771612Actual
3153685.002024-11-057164Actual
161047.002022-07-077116Actual
21621109.002024-02-047113Actual
31595176.002024-11-057115Actual
161160.002022-07-077116Budget
2165478.002024-02-047163Actual
31629122.002024-11-057165Actual
165814.002022-07-077126Actual
2171220.002024-02-047173Actual
3168870.002024-11-057116Actual
165930.002022-07-077126Budget
2174083.002024-02-047114Actual
3171518.002024-11-057126Actual
170759.002022-07-077136Actual
2177360.002024-02-047164Actual
3174340.002024-11-057136Actual
170870.002022-07-077136Budget
2183286.002024-02-047115Actual
3176932.002024-11-057146Actual
175432.002022-07-077146Actual
2186547.002024-02-047165Actual
3179528.002024-11-057156Actual
175550.002022-07-077146Budget
2192439.002024-02-047116Actual
3182739.002024-11-057166Actual
180114.002022-07-077156Actual
2195115.002024-02-047126Actual
31885198.002024-11-057117Actual
180240.002022-07-077156Budget
2197954.002024-02-047136Actual
31918124.002024-11-057167Actual
186020.002022-07-077166Actual
2200539.002024-02-047146Actual
31977220.782024-11-057118Actual
186150.002022-07-077166Budget
2203113.002024-02-047156Actual
3200582.902024-11-057128Actual
194190.002022-07-077117Actual
2206349.002024-02-047166Actual
32038110.172024-11-057168Actual
194290.002022-07-077117Budget
22121100.002024-02-047117Actual
199956.002022-07-077167Actual
200070.002022-07-077167Budget
208085.932022-07-077118Actual
208190.002022-07-077118Budget
212849.572022-07-077128Actual
212950.002022-07-077128Budget
218731.382022-07-077168Actual
218850.002022-07-077168Budget
226839.002022-08-077113Actual
226970.002022-08-077113Budget
232635.002022-08-077163Actual
232750.002022-08-077163Budget
240615.002022-08-077173Actual
240730.002022-08-077173Budget
245455.002022-08-077114Actual
2455110.002022-08-077114Budget
251036.002022-08-077164Actual
251170.002022-08-077164Budget
259148.002022-08-077115Actual
259290.002022-08-077115Budget
264740.002022-08-077165Actual
264870.002022-08-077165Budget
272832.002022-08-077116Actual
272960.002022-08-077116Budget
27768.002022-08-077126Actual
277730.002022-08-077126Budget
282539.002022-08-077136Actual
282670.002022-08-077136Budget
287223.002022-08-077146Actual
287350.002022-08-077146Budget
291923.002022-08-077156Actual
292040.002022-08-077156Budget
297642.002022-08-077166Actual
297750.002022-08-077166Budget
305760.002022-08-077117Actual
305890.002022-08-077117Budget
311735.002022-08-077167Actual
311870.002022-08-077167Budget
3198122.302022-08-077118Actual
319990.002022-08-077118Budget
324641.992022-08-077128Actual
324750.002022-08-077128Budget
330343.512022-08-077168Actual
330450.002022-08-077168Budget
338430.002022-09-067113Actual
338560.002022-09-067113Budget
344424.002022-09-067163Actual
344550.002022-09-067163Budget
35249.002022-09-067173Actual
352540.002022-09-067173Budget
357288.002022-09-067114Actual
3573110.002022-09-067114Budget
363235.002022-09-067164Actual
363360.002022-09-067164Budget
371363.002022-09-067115Actual
371490.002022-09-067115Budget
376940.002022-09-067165Actual
377060.002022-09-067165Budget
385059.002022-09-067116Actual
385160.002022-09-067116Budget
389823.002022-09-067126Actual
389940.002022-09-067126Budget
394747.002022-09-067136Actual
394870.002022-09-067136Budget
992680.002023-02-047118Budget
2215578.002024-02-047167Actual
399431.002022-09-067146Actual
992782.902023-02-047118Actual
22214141.992024-02-047118Actual
399540.002022-09-067146Budget
997450.002023-02-047128Budget
2224288.962024-02-047128Actual
404113.002022-09-067156Actual
997554.112023-02-047128Actual
2227448.052024-02-047168Actual
404230.002022-09-067156Budget
1003338.962023-02-047168Actual
2233322.042024-02-0471111Actual
410047.002022-09-067166Actual
1003440.002023-02-047168Budget
2236122.042024-02-0471211Actual
410160.002022-09-067166Budget
1011457.002023-03-077113Actual
2238825.232024-02-0471311Actual
418172.002022-09-067117Actual
1011580.002023-03-077113Budget
2241523.102024-02-0471411Actual
418290.002022-09-067117Budget
1017232.002023-03-077163Actual
2244725.232024-02-0471611Actual
423956.002022-09-067167Actual
1017360.002023-03-077163Budget
225061.822024-02-0471112Actual
424070.002022-09-067167Budget
1025214.002023-03-077173Actual
225389.272024-02-0471612Actual
432075.322022-09-067118Actual
1025330.002023-03-077173Budget
22596156.002024-03-067113Actual
432190.002022-09-067118Budget
1030071.002023-03-077114Actual
2263091.002024-03-067163Actual
436854.112022-09-067128Actual
10301110.002023-03-077114Budget
2268831.002024-03-067173Actual
436950.002022-09-067128Budget
1035854.002023-03-077164Actual
2271699.002024-03-067114Actual
442538.962022-09-067168Actual
1035990.002023-03-077164Budget
2275046.002024-03-067164Actual
442650.002022-09-067168Budget
10439100.002023-03-077115Budget
2280964.002024-03-067115Actual
450644.002022-10-077113Actual
10440104.002023-03-077115Actual
2284288.002024-03-067165Actual
450760.002022-10-077113Budget
1049580.002023-03-077165Budget
2290134.002024-03-067116Actual
456428.002022-10-077163Actual
1049691.002023-03-077165Actual
229288.002024-03-067126Actual
456550.002022-10-077163Budget
1057654.002023-03-077116Actual
2295666.002024-03-067136Actual
464414.002022-10-077173Actual
1057780.002023-03-077116Budget
2298216.002024-03-067146Actual
464540.002022-10-077173Budget
1062440.002023-03-077126Budget
2300826.002024-03-067156Actual
4692120.002022-10-077114Actual
1062525.002023-03-077126Actual
2304034.002024-03-067166Actual
4693110.002022-10-077114Budget
1067376.002023-03-077136Actual
23098117.002024-03-067117Actual
475264.002022-10-077164Actual
1067480.002023-03-077136Budget
23132104.002024-03-067167Actual
475360.002022-10-077164Budget
1072029.002023-03-077146Actual
23191107.142024-03-067118Actual
483364.002022-10-077115Actual
1072160.002023-03-077146Budget
2321970.782024-03-067128Actual
483490.002022-10-077115Budget
1076717.002023-03-077156Actual
2325288.962024-03-067168Actual
489349.002022-10-077165Actual
1076840.002023-03-077156Budget
2331135.872024-03-0671111Actual
489460.002022-10-077165Budget
1082460.002023-03-077166Budget
2333915.652024-03-0671211Actual
497423.002022-10-077116Actual
1082535.002023-03-077166Actual
2336619.912024-03-0671311Actual
497560.002022-10-077116Budget
1090578.002023-03-077117Actual
2339323.102024-03-0671411Actual
502214.002022-10-077126Actual
10906100.002023-03-077117Budget
234207.142024-03-0671511Actual
502340.002022-10-077126Budget
1096380.002023-03-077167Budget
2345229.482024-03-0671611Actual
507170.002022-10-077136Budget
1096493.002023-03-077167Actual
235113.952024-03-0671112Actual
507229.002022-10-077136Actual
1104490.002023-03-077118Budget
235426.082024-03-0671612Actual
511820.002022-10-077146Actual
11045141.992023-03-077118Actual
23600166.002024-04-057113Actual
511940.002022-10-077146Budget
1109250.002023-03-077128Budget
23634105.002024-04-057163Actual
516513.002022-10-077156Actual
1109348.052023-03-077128Actual
2369223.002024-04-057173Actual
516630.002022-10-077156Budget
1115140.482023-03-077168Actual
2372076.002024-04-057114Actual
522241.002022-10-077166Actual
1115250.002023-03-077168Budget
2375451.002024-04-057164Actual
522360.002022-10-077166Budget
1123280.002023-04-067113Budget
2381370.002024-04-057115Actual
530390.002022-10-077117Budget
1123376.002023-04-067113Actual
2384753.002024-04-057165Actual
530464.002022-10-077117Actual
1129036.002023-04-067163Actual
2390660.002024-04-057116Actual
536142.002022-10-077167Actual
1129160.002023-04-067163Budget
239338.002024-04-057126Actual
536270.002022-10-077167Budget
1137010.002023-04-067173Actual
2396130.002024-04-057136Actual
544296.542022-10-077118Actual
1137130.002023-04-067173Budget
2398722.002024-04-057146Actual
544390.002022-10-077118Budget
11418110.002023-04-067114Budget
2401322.002024-04-057156Actual
549050.002022-10-077128Budget
11419128.002023-04-067114Actual
2404443.002024-04-057166Actual
549138.962022-10-077128Actual
1147890.002023-04-067164Budget
2410293.002024-04-057117Actual
554950.002022-10-077168Budget
1147993.002023-04-067164Actual
2413570.002024-04-057167Actual
555043.512022-10-077168Actual
11559100.002023-04-067115Budget
24194160.182024-04-057118Actual
563044.002022-11-067113Actual
1156072.002023-04-067115Actual
2422299.572024-04-057128Actual
563160.002022-11-067113Budget
1161980.002023-04-067165Budget
2425470.782024-04-057168Actual
569032.002022-11-067163Actual
1162052.002023-04-067165Actual
2431331.612024-04-0571111Actual
569150.002022-11-067163Budget
1170068.002023-04-067116Actual
2434111.402024-04-0571211Actual
577040.002022-11-067173Budget
1170180.002023-04-067116Budget
2436813.532024-04-0571311Actual
577116.002022-11-067173Actual
1174840.002023-04-067126Budget
2439517.782024-04-0571411Actual
581860.002022-11-067114Actual
1174930.002023-04-067126Actual
244226.082024-04-0571511Actual
5819110.002022-11-067114Budget
1179776.002023-04-067136Actual
2445529.482024-04-0571611Actual
587642.002022-11-067164Actual
1179880.002023-04-067136Budget
245146.082024-04-0571112Actual
587760.002022-11-067164Budget
1184440.002023-04-067146Actual
245411.822024-04-0571212Actual
595772.002022-11-067115Actual
1184560.002023-04-067146Budget
245723.952024-04-0571612Actual
595890.002022-11-067115Budget
3209769.912024-11-0571111Actual
3212522.042024-11-0571211Actual
3215227.362024-11-0571311Actual
3217927.362024-11-0571411Actual
3220617.782024-11-0571511Actual
3223865.652024-11-0571611Actual
3229734.802024-11-0571112Actual
3233066.722024-11-0571612Actual
3238934.592024-11-0571113Actual
3241657.392024-11-0571213Actual
3244864.412024-11-0571613Actual
32506205.002024-12-067113Actual
3254076.002024-12-067163Actual
3259829.002024-12-067173Actual
32626148.002024-12-067114Actual
32660109.002024-12-067164Actual
32719131.002024-12-067115Actual
32753152.002024-12-067165Actual
3281253.002024-12-067116Actual
3283920.002024-12-067126Actual
3286748.002024-12-067136Actual
3289345.002024-12-067146Actual
3291924.002024-12-067156Actual
3295146.002024-12-067166Actual
33009154.002024-12-067117Actual
33042152.002024-12-067167Actual
33101220.782024-12-067118Actual
3312982.902024-12-067128Actual
3316279.872024-12-067168Actual
33221109.272024-12-0671111Actual
3324944.382024-12-0671211Actual
3327622.042024-12-0671311Actual
3330322.042024-12-0671411Actual
3333660.332024-12-0671611Actual
3339528.422024-12-0671112Actual
334238.212024-12-0671212Actual
3345677.362024-12-0671612Actual
3351541.602024-12-0671113Actual
3354281.962024-12-0671213Actual
3357381.962024-12-0671613Actual
33631205.002025-01-067113Actual
3366595.002025-01-067163Actual
3372344.002025-01-067173Actual
33751140.002025-01-067114Actual
33785156.002025-01-067164Actual
3384482.002025-01-067115Actual
33877137.002025-01-067165Actual
3393653.002025-01-067116Actual
3396310.002025-01-067126Actual
3399143.002025-01-067136Actual
3401740.002025-01-067146Actual
3404332.002025-01-067156Actual
3407433.002025-01-067166Actual
34132221.002025-01-067117Actual
34166128.002025-01-067167Actual
34225128.362025-01-067118Actual
34253126.842025-01-067128Actual
3428582.902025-01-067168Actual
34344109.272025-01-0671111Actual
3437213.532025-01-0671211Actual
3439932.672025-01-0671311Actual
3442649.702025-01-0671411Actual
3445315.652025-01-0671511Actual
3448669.912025-01-0671611Actual
601742.002022-11-067165Actual
24630175.002024-05-067113Actual
601860.002022-11-067165Budget
2466478.002024-05-067163Actual
609860.002022-11-067116Budget
2472218.002024-05-067173Actual
609932.002022-11-067116Actual
2475088.002024-05-067114Actual
614640.002022-11-067126Budget
2478354.002024-05-067164Actual
614718.002022-11-067126Actual
2484253.002024-05-067115Actual
619565.002022-11-067136Actual
2487661.002024-05-067165Actual
619670.002022-11-067136Budget
2493534.002024-05-067116Actual
624223.002022-11-067146Actual
249626.002024-05-067126Actual
624340.002022-11-067146Budget
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661750.002022-11-067128Budget
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2715715.002024-07-067126Actual
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1573944.002023-08-077165Actual

Generated 2025-07-06 07:55:37.947 UTC