[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2957552.002025-01-037166Actual
1654.002022-10-047113Actual
29633221.002025-01-037117Actual
1770.002022-10-047113Budget
2966778.002025-01-037167Actual
7432.002022-10-047163Actual
29726205.632025-01-037118Actual
7550.002022-10-047163Budget
2975482.902025-01-037128Actual
1569.002022-10-047173Actual
29787123.812025-01-037168Actual
15730.002022-10-047173Budget
2984668.852025-01-0371111Actual
20499.002022-10-047114Actual
2987417.782025-01-0371211Actual
205110.002022-10-047114Budget
2990139.062025-01-0371311Actual
26263.002022-10-047164Actual
2992832.672025-01-0371411Actual
26370.002022-10-047164Budget
2996165.652025-01-0371611Actual
34564.002022-10-047115Actual
3002048.632025-01-0371112Actual
34690.002022-10-047115Budget
3004811.402025-01-0371212Actual
40349.002022-10-047165Actual
3008158.212025-01-0371612Actual
40470.002022-10-047165Budget
3014046.872025-01-0371113Actual
48631.002022-10-047116Actual
3016773.182025-01-0371213Actual
48760.002022-10-047116Budget
3019892.482025-01-0371613Actual
53416.002022-10-047126Actual
30256150.002025-02-037113Actual
53530.002022-10-047126Budget
3029068.002025-02-037163Actual
58335.002022-10-047136Actual
3034839.002025-02-037173Actual
58470.002022-10-047136Budget
30376123.002025-02-037114Actual
63039.002022-10-047146Actual
30410152.002025-02-037164Actual
63150.002022-10-047146Budget
30469114.002025-02-037115Actual
67718.002022-10-047156Actual
30503103.002025-02-037165Actual
67840.002022-10-047156Budget
3056246.002025-02-037116Actual
73436.002022-10-047166Actual
3058915.002025-02-037126Actual
73550.002022-10-047166Budget
3061737.002025-02-037136Actual
81763.002022-10-047117Actual
3064332.002025-02-037146Actual
81890.002022-10-047117Budget
3066918.002025-02-037156Actual
87549.002022-10-047167Actual
3070144.002025-02-037166Actual
87670.002022-10-047167Budget
30759136.002025-02-037117Actual
958110.172022-10-047118Actual
3079393.002025-02-037167Actual
95990.002022-10-047118Budget
30852296.542025-02-037118Actual
100637.452022-10-047128Actual
3088070.782025-02-037128Actual
100750.002022-10-047128Budget
30913141.992025-02-037168Actual
106349.572022-10-047168Actual
3097259.272025-02-0371111Actual
106450.002022-10-047168Budget
3100017.782025-02-0371211Actual
114650.002022-11-047113Actual
3102745.442025-02-0371311Actual
114770.002022-11-047113Budget
3105444.382025-02-0371411Actual
120228.002022-11-047163Actual
3108752.892025-02-0371611Actual
120350.002022-11-047163Budget
3114649.702025-02-0371112Actual
12829.002022-11-047173Actual
3117428.422025-02-0371212Actual
128330.002022-11-047173Budget
3120799.702025-02-0371612Actual
133099.002022-11-047114Actual
3126627.572025-02-0371113Actual
1331110.002022-11-047114Budget
3129346.872025-02-0371213Actual
138848.002022-11-047164Actual
3132492.482025-02-0371613Actual
138970.002022-11-047164Budget
31382193.002025-03-057113Actual
146990.002022-11-047115Actual
3141668.002025-03-057163Actual
147090.002022-11-047115Budget
3147429.002025-03-057173Actual
152960.002022-11-047165Actual
31502197.002025-03-057114Actual
153070.002022-11-047165Budget
3153685.002025-03-057164Actual
161047.002022-11-047116Actual
31595176.002025-03-057115Actual
161160.002022-11-047116Budget
31629122.002025-03-057165Actual
165814.002022-11-047126Actual
3168870.002025-03-057116Actual
165930.002022-11-047126Budget
3171518.002025-03-057126Actual
170759.002022-11-047136Actual
3174340.002025-03-057136Actual
170870.002022-11-047136Budget
3176932.002025-03-057146Actual
175432.002022-11-047146Actual
3179528.002025-03-057156Actual
175550.002022-11-047146Budget
3182739.002025-03-057166Actual
180114.002022-11-047156Actual
31885198.002025-03-057117Actual
180240.002022-11-047156Budget
31918124.002025-03-057167Actual
186020.002022-11-047166Actual
31977220.782025-03-057118Actual
186150.002022-11-047166Budget
3200582.902025-03-057128Actual
194190.002022-11-047117Actual
32038110.172025-03-057168Actual
194290.002022-11-047117Budget
3209769.912025-03-0571111Actual
199956.002022-11-047167Actual
992680.002023-06-047118Budget
3212522.042025-03-0571211Actual
200070.002022-11-047167Budget
992782.902023-06-047118Actual
3215227.362025-03-0571311Actual
208085.932022-11-047118Actual
997450.002023-06-047128Budget
3217927.362025-03-0571411Actual
208190.002022-11-047118Budget
997554.112023-06-047128Actual
3220617.782025-03-0571511Actual
212849.572022-11-047128Actual
1003338.962023-06-047168Actual
3223865.652025-03-0571611Actual
212950.002022-11-047128Budget
1003440.002023-06-047168Budget
3229734.802025-03-0571112Actual
218731.382022-11-047168Actual
1011457.002023-07-057113Actual
3233066.722025-03-0571612Actual
218850.002022-11-047168Budget
1011580.002023-07-057113Budget
3238934.592025-03-0571113Actual
226839.002022-12-057113Actual
1017232.002023-07-057163Actual
3241657.392025-03-0571213Actual
226970.002022-12-057113Budget
1017360.002023-07-057163Budget
3244864.412025-03-0571613Actual
232635.002022-12-057163Actual
1025214.002023-07-057173Actual
32506205.002025-04-057113Actual
232750.002022-12-057163Budget
1025330.002023-07-057173Budget
3254076.002025-04-057163Actual
240615.002022-12-057173Actual
1030071.002023-07-057114Actual
3259829.002025-04-057173Actual
240730.002022-12-057173Budget
10301110.002023-07-057114Budget
32626148.002025-04-057114Actual
245455.002022-12-057114Actual
1035854.002023-07-057164Actual
32660109.002025-04-057164Actual
2455110.002022-12-057114Budget
1035990.002023-07-057164Budget
32719131.002025-04-057115Actual
251036.002022-12-057164Actual
10439100.002023-07-057115Budget
32753152.002025-04-057165Actual
251170.002022-12-057164Budget
10440104.002023-07-057115Actual
3281253.002025-04-057116Actual
259148.002022-12-057115Actual
1049580.002023-07-057165Budget
3283920.002025-04-057126Actual
259290.002022-12-057115Budget
1049691.002023-07-057165Actual
3286748.002025-04-057136Actual
264740.002022-12-057165Actual
1057654.002023-07-057116Actual
3289345.002025-04-057146Actual
264870.002022-12-057165Budget
1057780.002023-07-057116Budget
3291924.002025-04-057156Actual
272832.002022-12-057116Actual
1062440.002023-07-057126Budget
3295146.002025-04-057166Actual
272960.002022-12-057116Budget
1062525.002023-07-057126Actual
33009154.002025-04-057117Actual
27768.002022-12-057126Actual
1067376.002023-07-057136Actual
33042152.002025-04-057167Actual
277730.002022-12-057126Budget
1067480.002023-07-057136Budget
33101220.782025-04-057118Actual
282539.002022-12-057136Actual
1072029.002023-07-057146Actual
3312982.902025-04-057128Actual
282670.002022-12-057136Budget
1072160.002023-07-057146Budget
3316279.872025-04-057168Actual
287223.002022-12-057146Actual
1076717.002023-07-057156Actual
33221109.272025-04-0571111Actual
287350.002022-12-057146Budget
1076840.002023-07-057156Budget
3324944.382025-04-0571211Actual
291923.002022-12-057156Actual
1082460.002023-07-057166Budget
3327622.042025-04-0571311Actual
292040.002022-12-057156Budget
1082535.002023-07-057166Actual
3330322.042025-04-0571411Actual
297642.002022-12-057166Actual
1090578.002023-07-057117Actual
3333660.332025-04-0571611Actual
297750.002022-12-057166Budget
10906100.002023-07-057117Budget
3339528.422025-04-0571112Actual
305760.002022-12-057117Actual
1096380.002023-07-057167Budget
334238.212025-04-0571212Actual
305890.002022-12-057117Budget
1096493.002023-07-057167Actual
3345677.362025-04-0571612Actual
311735.002022-12-057167Actual
1104490.002023-07-057118Budget
3351541.602025-04-0571113Actual
311870.002022-12-057167Budget
11045141.992023-07-057118Actual
3354281.962025-04-0571213Actual
3198122.302022-12-057118Actual
1109250.002023-07-057128Budget
3357381.962025-04-0571613Actual
319990.002022-12-057118Budget
1109348.052023-07-057128Actual
33631205.002025-05-067113Actual
324641.992022-12-057128Actual
1115140.482023-07-057168Actual
3366595.002025-05-067163Actual
324750.002022-12-057128Budget
1115250.002023-07-057168Budget
3372344.002025-05-067173Actual
330343.512022-12-057168Actual
1123280.002023-08-047113Budget
33751140.002025-05-067114Actual
330450.002022-12-057168Budget
1123376.002023-08-047113Actual
33785156.002025-05-067164Actual
338430.002023-01-047113Actual
1129036.002023-08-047163Actual
3384482.002025-05-067115Actual
338560.002023-01-047113Budget
1129160.002023-08-047163Budget
33877137.002025-05-067165Actual
344424.002023-01-047163Actual
1137010.002023-08-047173Actual
3393653.002025-05-067116Actual
344550.002023-01-047163Budget
1137130.002023-08-047173Budget
3396310.002025-05-067126Actual
35249.002023-01-047173Actual
11418110.002023-08-047114Budget
3399143.002025-05-067136Actual
352540.002023-01-047173Budget
11419128.002023-08-047114Actual
3401740.002025-05-067146Actual
357288.002023-01-047114Actual
1147890.002023-08-047164Budget
3404332.002025-05-067156Actual
3573110.002023-01-047114Budget
1147993.002023-08-047164Actual
3407433.002025-05-067166Actual
363235.002023-01-047164Actual
11559100.002023-08-047115Budget
34132221.002025-05-067117Actual
363360.002023-01-047164Budget
1156072.002023-08-047115Actual
34166128.002025-05-067167Actual
371363.002023-01-047115Actual
1161980.002023-08-047165Budget
34225128.362025-05-067118Actual
371490.002023-01-047115Budget
1162052.002023-08-047165Actual
34253126.842025-05-067128Actual
376940.002023-01-047165Actual
1170068.002023-08-047116Actual
3428582.902025-05-067168Actual
377060.002023-01-047165Budget
1170180.002023-08-047116Budget
34344109.272025-05-0671111Actual
385059.002023-01-047116Actual
1174840.002023-08-047126Budget
3437213.532025-05-0671211Actual
385160.002023-01-047116Budget
1174930.002023-08-047126Actual
3439932.672025-05-0671311Actual
389823.002023-01-047126Actual
1179776.002023-08-047136Actual
3442649.702025-05-0671411Actual
389940.002023-01-047126Budget
1179880.002023-08-047136Budget
3445315.652025-05-0671511Actual
394747.002023-01-047136Actual
1184440.002023-08-047146Actual
3448669.912025-05-0671611Actual
394870.002023-01-047136Budget
1184560.002023-08-047146Budget
399431.002023-01-047146Actual
399540.002023-01-047146Budget
404113.002023-01-047156Actual
404230.002023-01-047156Budget
410047.002023-01-047166Actual
410160.002023-01-047166Budget
418172.002023-01-047117Actual
418290.002023-01-047117Budget
423956.002023-01-047167Actual
424070.002023-01-047167Budget
432075.322023-01-047118Actual
432190.002023-01-047118Budget
436854.112023-01-047128Actual
436950.002023-01-047128Budget
442538.962023-01-047168Actual
442650.002023-01-047168Budget
450644.002023-02-047113Actual
450760.002023-02-047113Budget
456428.002023-02-047163Actual
456550.002023-02-047163Budget
464414.002023-02-047173Actual
464540.002023-02-047173Budget
4692120.002023-02-047114Actual
4693110.002023-02-047114Budget
475264.002023-02-047164Actual
475360.002023-02-047164Budget
483364.002023-02-047115Actual
483490.002023-02-047115Budget
489349.002023-02-047165Actual
489460.002023-02-047165Budget
497423.002023-02-047116Actual
497560.002023-02-047116Budget
502214.002023-02-047126Actual
502340.002023-02-047126Budget
507170.002023-02-047136Budget
507229.002023-02-047136Actual
511820.002023-02-047146Actual
511940.002023-02-047146Budget
516513.002023-02-047156Actual
516630.002023-02-047156Budget
522241.002023-02-047166Actual
522360.002023-02-047166Budget
530390.002023-02-047117Budget
530464.002023-02-047117Actual
536142.002023-02-047167Actual
536270.002023-02-047167Budget
544296.542023-02-047118Actual
544390.002023-02-047118Budget
549050.002023-02-047128Budget
549138.962023-02-047128Actual
554950.002023-02-047168Budget
555043.512023-02-047168Actual
563044.002023-03-067113Actual
563160.002023-03-067113Budget
569032.002023-03-067163Actual
569150.002023-03-067163Budget
577040.002023-03-067173Budget
577116.002023-03-067173Actual
581860.002023-03-067114Actual
5819110.002023-03-067114Budget
587642.002023-03-067164Actual
587760.002023-03-067164Budget
595772.002023-03-067115Actual
595890.002023-03-067115Budget
3454569.912025-05-0671112Actual
3457328.422025-05-0671212Actual
3460666.722025-05-0671612Actual
3466564.412025-05-0671113Actual
3469246.872025-05-0671213Actual
3472381.962025-05-0671613Actual
34781150.002025-06-047113Actual
34815137.002025-06-047163Actual
3487329.002025-06-047173Actual
34901163.002025-06-047114Actual
34935135.002025-06-047164Actual
34994122.002025-06-047115Actual
3502890.002025-06-047165Actual
3508732.002025-06-047116Actual
3511422.002025-06-047126Actual
3514275.002025-06-047136Actual
3516832.002025-06-047146Actual
3519418.002025-06-047156Actual
3522648.002025-06-047166Actual
35284104.002025-06-047117Actual
35318101.002025-06-047167Actual
35377205.632025-06-047118Actual
3540596.542025-06-047128Actual
3543879.872025-06-047168Actual
3549768.852025-06-0471111Actual
3552534.802025-06-0471211Actual
3555244.382025-06-0471311Actual
3557944.382025-06-0471411Actual
356069.272025-06-0471511Actual
3563837.992025-06-0471611Actual
3569742.252025-06-0471112Actual
3572525.232025-06-0471212Actual
35757111.402025-06-0471612Actual
3581632.832025-06-0471113Actual
3584392.482025-06-0471213Actual
3587592.482025-06-0471613Actual
35933205.002025-07-057113Actual
35966114.002025-07-057163Actual
3602431.002025-07-057173Actual
36052247.002025-07-057114Actual
36085152.002025-07-057164Actual
36144158.002025-07-057115Actual
3617877.002025-07-057165Actual
3623760.002025-07-057116Actual
3626414.002025-07-057126Actual
3629268.002025-07-057136Actual
3631855.002025-07-057146Actual
3634424.002025-07-057156Actual
3637627.002025-07-057166Actual
36434198.002025-07-057117Actual
36468101.002025-07-057167Actual
36527248.062025-07-057118Actual
36555107.142025-07-057128Actual
36588123.812025-07-057168Actual
3664797.572025-07-0571111Actual
3667544.382025-07-0571211Actual
3670253.952025-07-0571311Actual
3672944.382025-07-0571411Actual
3675615.652025-07-0571511Actual
3678765.652025-07-0571611Actual
3684639.062025-07-0571112Actual
3687412.462025-07-0571212Actual
3690683.742025-07-0571612Actual
3696546.872025-07-0571113Actual
601742.002023-03-067165Actual
601860.002023-03-067165Budget
609860.002023-03-067116Budget
609932.002023-03-067116Actual
614640.002023-03-067126Budget
614718.002023-03-067126Actual
619565.002023-03-067136Actual
619670.002023-03-067136Budget
624223.002023-03-067146Actual
624340.002023-03-067146Budget
628921.002023-03-067156Actual
629030.002023-03-067156Budget
634627.002023-03-067166Actual
634760.002023-03-067166Budget
642790.002023-03-067117Budget
642880.002023-03-067117Actual
648770.002023-03-067167Budget
648856.002023-03-067167Actual
656890.002023-03-067118Budget
6569137.452023-03-067118Actual
661637.452023-03-067128Actual
661750.002023-03-067128Budget
667549.572023-03-067168Actual
667650.002023-03-067168Budget
675639.002023-04-067113Actual
675760.002023-04-067113Budget
681440.002023-04-067163Actual
681550.002023-04-067163Budget
689430.002023-04-067173Budget
68958.002023-04-067173Actual
694277.002023-04-067114Actual
694380.002023-04-067114Budget
700056.002023-04-067164Actual
700180.002023-04-067164Budget
708170.002023-04-067115Actual
708280.002023-04-067115Budget
713980.002023-04-067165Budget
714070.002023-04-067165Actual
722035.002023-04-067116Actual
722170.002023-04-067116Budget
726840.002023-04-067126Budget
726913.002023-04-067126Actual
731759.002023-04-067136Actual
731880.002023-04-067136Budget
736423.002023-04-067146Actual
736540.002023-04-067146Budget
741112.002023-04-067156Actual
741240.002023-04-067156Budget
746835.002023-04-067166Actual
746950.002023-04-067166Budget
754950.002023-04-067117Actual
755090.002023-04-067117Budget
760772.002023-04-067167Actual
760880.002023-04-067167Budget
7688107.142023-04-067118Actual
768980.002023-04-067118Budget
773623.812023-04-067128Actual
773750.002023-04-067128Budget
779528.352023-04-067168Actual
779640.002023-04-067168Budget
787660.002023-05-077113Budget
787744.002023-05-077113Actual
793424.002023-05-077163Actual
793550.002023-05-077163Budget
80149.002023-05-077173Actual
801530.002023-05-077173Budget
806280.002023-05-077114Budget
806360.002023-05-077114Actual
812080.002023-05-077164Budget
812142.002023-05-077164Actual
820180.002023-05-077115Budget
820256.002023-05-077115Actual
826180.002023-05-077165Budget
826263.002023-05-077165Actual
834270.002023-05-077116Budget
834353.002023-05-077116Actual
839040.002023-05-077126Budget
839126.002023-05-077126Actual
843980.002023-05-077136Budget
844065.002023-05-077136Actual
848640.002023-05-077146Budget
848720.002023-05-077146Actual
853340.002023-05-077156Budget
853429.002023-05-077156Actual
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21621109.002024-06-037113Actual
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1189140.002023-08-047156Budget
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1321980.002023-09-047167Budget
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1334855.632023-09-047128Actual
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1391722.002023-10-047156Actual
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2215578.002024-06-037167Actual
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225061.822024-06-0371112Actual
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235113.952024-07-0471112Actual
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14043117.002023-10-047167Actual
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154023.952023-11-0471112Actual
154346.082023-11-0471612Actual
15492187.002023-12-057113Actual
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164093.952023-12-0571112Actual
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24630175.002024-09-037113Actual
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2671027.572024-10-0371113Actual
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2682798.002024-11-037113Actual
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1805785.002024-02-047117Actual
1809162.002024-02-047167Actual
1815088.962024-02-047118Actual
1817870.782024-02-047128Actual

Generated 2025-11-03 07:40:59.024 UTC