[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   <  SKIP 34  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096380.002022-07-167167Budget
1096493.002022-07-167167Actual
1104490.002022-07-167118Budget
11045141.992022-07-167118Actual
1109250.002022-07-167128Budget
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1115140.482022-07-167168Actual
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1123280.002022-08-157113Budget
1123376.002022-08-157113Actual
1129036.002022-08-157163Actual
1129160.002022-08-157163Budget
1137010.002022-08-157173Actual
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11418110.002022-08-157114Budget
11419128.002022-08-157114Actual
1147890.002022-08-157164Budget
1147993.002022-08-157164Actual
11559100.002022-08-157115Budget
1156072.002022-08-157115Actual
1161980.002022-08-157165Budget
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1174930.002022-08-157126Actual
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1184440.002022-08-157146Actual
1184560.002022-08-157146Budget
19708101.002023-04-177114Actual
1974154.002023-04-177164Actual
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1983447.002023-04-177165Actual
1989329.002023-04-177116Actual
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1994836.002023-04-177136Actual
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2000015.002023-04-177156Actual
2003235.002023-04-177166Actual
20090100.002023-04-177117Actual
2012462.002023-04-177167Actual
20183158.662023-04-177118Actual
20211107.142023-04-177128Actual
20243119.272023-04-177168Actual
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203308.212023-04-1771211Actual
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205032.892023-04-1771112Actual
205302.892023-04-1771212Actual
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20618175.002023-05-187113Actual
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2071023.002023-05-187173Actual
2073883.002023-05-187114Actual
2077251.002023-05-187164Actual
2083188.002023-05-187115Actual
2086488.002023-05-187165Actual
2092344.002023-05-187116Actual
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2100435.002023-05-187146Actual
2103020.002023-05-187156Actual
2105925.002023-05-187166Actual
21117104.002023-05-187117Actual
21151104.002023-05-187167Actual
21210195.022023-05-187118Actual
2123879.872023-05-187128Actual
2127149.572023-05-187168Actual
2133022.042023-05-1871111Actual
2135819.912023-05-1871211Actual
2138517.782023-05-1871311Actual
2141225.232023-05-1871411Actual
214396.082023-05-1871511Actual
2147223.102023-05-1871611Actual
215316.082023-05-1871112Actual
215633.952023-05-1871612Actual
21621109.002023-06-157113Actual
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2171220.002023-06-157173Actual
2174083.002023-06-157114Actual
2177360.002023-06-157164Actual
2183286.002023-06-157115Actual
2186547.002023-06-157165Actual
2192439.002023-06-157116Actual
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2203113.002023-06-157156Actual
2206349.002023-06-157166Actual
22121100.002023-06-157117Actual
1654.002021-10-157113Actual
1770.002021-10-157113Budget
7432.002021-10-157163Actual
7550.002021-10-157163Budget
1569.002021-10-157173Actual
15730.002021-10-157173Budget
20499.002021-10-157114Actual
205110.002021-10-157114Budget
26263.002021-10-157164Actual
26370.002021-10-157164Budget
34564.002021-10-157115Actual
34690.002021-10-157115Budget
40349.002021-10-157165Actual
40470.002021-10-157165Budget
48631.002021-10-157116Actual
48760.002021-10-157116Budget
53416.002021-10-157126Actual
53530.002021-10-157126Budget
58335.002021-10-157136Actual
58470.002021-10-157136Budget
63039.002021-10-157146Actual
63150.002021-10-157146Budget
67718.002021-10-157156Actual
67840.002021-10-157156Budget
73436.002021-10-157166Actual
73550.002021-10-157166Budget
81763.002021-10-157117Actual
81890.002021-10-157117Budget
87549.002021-10-157167Actual
87670.002021-10-157167Budget
958110.172021-10-157118Actual
95990.002021-10-157118Budget
100637.452021-10-157128Actual
100750.002021-10-157128Budget
106349.572021-10-157168Actual
106450.002021-10-157168Budget
114650.002021-11-157113Actual
114770.002021-11-157113Budget
120228.002021-11-157163Actual
120350.002021-11-157163Budget
12829.002021-11-157173Actual
128330.002021-11-157173Budget
133099.002021-11-157114Actual
1331110.002021-11-157114Budget
138848.002021-11-157164Actual
138970.002021-11-157164Budget
146990.002021-11-157115Actual
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152960.002021-11-157165Actual
153070.002021-11-157165Budget
161047.002021-11-157116Actual
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165814.002021-11-157126Actual
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170759.002021-11-157136Actual
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175432.002021-11-157146Actual
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180114.002021-11-157156Actual
180240.002021-11-157156Budget
186020.002021-11-157166Actual
186150.002021-11-157166Budget
194190.002021-11-157117Actual
194290.002021-11-157117Budget
1189140.002022-08-157156Budget
1189212.002022-08-157156Actual
1194853.002022-08-157166Actual
1194960.002022-08-157166Budget
1202952.002022-08-157117Actual
12030100.002022-08-157117Budget
1208945.002022-08-157167Actual
1209080.002022-08-157167Budget
1217090.002022-08-157118Budget
1217179.872022-08-157118Actual
1221850.002022-08-157128Budget
1221954.112022-08-157128Actual
1227748.052022-08-157168Actual
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1235880.002022-09-157113Budget
1235972.002022-09-157113Actual
1241846.002022-09-157163Actual
1241960.002022-09-157163Budget
1249830.002022-09-157173Budget
1249913.002022-09-157173Actual
1254685.002022-09-157114Actual
12547110.002022-09-157114Budget
1260690.002022-09-157164Budget
1260783.002022-09-157164Actual
1268770.002022-09-157115Actual
12688100.002022-09-157115Budget
1274754.002022-09-157165Actual
1274880.002022-09-157165Budget
1282854.002022-09-157116Actual
1282980.002022-09-157116Budget
1287618.002022-09-157126Actual
1287740.002022-09-157126Budget
1292580.002022-09-157136Budget
1292651.002022-09-157136Actual
1297235.002022-09-157146Actual
1297360.002022-09-157146Budget
1301925.002022-09-157156Actual
1302040.002022-09-157156Budget
1307835.002022-09-157166Actual
1307960.002022-09-157166Budget
13159100.002022-09-157117Budget
13160104.002022-09-157117Actual
1321980.002022-09-157167Budget
1322045.002022-09-157167Actual
13300107.142022-09-157118Actual
1330190.002022-09-157118Budget
1334855.632022-09-157128Actual
1334950.002022-09-157128Budget
1340750.002022-09-157168Budget
1340860.172022-09-157168Actual
13499195.002022-10-157113Actual
13533100.002022-10-157163Actual
1359336.002022-10-157173Actual
1362188.002022-10-157114Actual
1365476.002022-10-157164Actual
1371586.002022-10-157115Actual
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1381043.002022-10-157116Actual
1383713.002022-10-157126Actual
1386533.002022-10-157136Actual
1389130.002022-10-157146Actual
1391722.002022-10-157156Actual
1394929.002022-10-157166Actual
14009130.002022-10-157117Actual
2957552.002024-01-157166Actual
29633221.002024-01-157117Actual
2966778.002024-01-157167Actual
29726205.632024-01-157118Actual
2975482.902024-01-157128Actual
29787123.812024-01-157168Actual
2984668.852024-01-1571111Actual
2987417.782024-01-1571211Actual
2990139.062024-01-1571311Actual
2992832.672024-01-1571411Actual
2996165.652024-01-1571611Actual
3002048.632024-01-1571112Actual
3004811.402024-01-1571212Actual
3008158.212024-01-1571612Actual
3014046.872024-01-1571113Actual
3016773.182024-01-1571213Actual
3019892.482024-01-1571613Actual
30256150.002024-02-157113Actual
3029068.002024-02-157163Actual
3034839.002024-02-157173Actual
30376123.002024-02-157114Actual
30410152.002024-02-157164Actual
30469114.002024-02-157115Actual
30503103.002024-02-157165Actual
3056246.002024-02-157116Actual
3058915.002024-02-157126Actual

Generated 2024-11-14 23:42:08.634 UTC