[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675760.002022-04-177113Budget
681440.002022-04-177163Actual
681550.002022-04-177163Budget
689430.002022-04-177173Budget
68958.002022-04-177173Actual
694277.002022-04-177114Actual
694380.002022-04-177114Budget
700056.002022-04-177164Actual
700180.002022-04-177164Budget
708170.002022-04-177115Actual
708280.002022-04-177115Budget
713980.002022-04-177165Budget
714070.002022-04-177165Actual
722035.002022-04-177116Actual
722170.002022-04-177116Budget
726840.002022-04-177126Budget
726913.002022-04-177126Actual
731759.002022-04-177136Actual
731880.002022-04-177136Budget
736423.002022-04-177146Actual
736540.002022-04-177146Budget
741112.002022-04-177156Actual
741240.002022-04-177156Budget
746835.002022-04-177166Actual
746950.002022-04-177166Budget
754950.002022-04-177117Actual
755090.002022-04-177117Budget
760772.002022-04-177167Actual
760880.002022-04-177167Budget
7688107.142022-04-177118Actual
768980.002022-04-177118Budget
773623.812022-04-177128Actual
773750.002022-04-177128Budget
779528.352022-04-177168Actual
779640.002022-04-177168Budget
787660.002022-05-187113Budget
787744.002022-05-187113Actual
793424.002022-05-187163Actual
793550.002022-05-187163Budget
2715715.002023-11-157126Actual
2718575.002023-11-157136Actual
2721133.002023-11-157146Actual
2723721.002023-11-157156Actual
2726954.002023-11-157166Actual
27327132.002023-11-157117Actual
27361101.002023-11-157167Actual
27420220.782023-11-157118Actual
2744895.022023-11-157128Actual
2748160.172023-11-157168Actual
2754087.992023-11-1571111Actual
2756826.292023-11-1571211Actual
2759551.822023-11-1571311Actual
2762253.952023-11-1571411Actual
2764917.782023-11-1571511Actual
2768239.062023-11-1571611Actual
2774166.722023-11-1571112Actual
277697.142023-11-1571212Actual
2780156.082023-11-1571612Actual
2786046.872023-11-1571113Actual
2788795.992023-11-1571213Actual
27919110.032023-11-1571613Actual
27977107.002023-12-167113Actual
28011122.002023-12-167163Actual
2806929.002023-12-167173Actual
28097172.002023-12-167114Actual
2813093.002023-12-167164Actual
28189122.002023-12-167115Actual
28223106.002023-12-167165Actual
2828275.002023-12-167116Actual
2830916.002023-12-167126Actual
2833780.002023-12-167136Actual
2836350.002023-12-167146Actual
2838924.002023-12-167156Actual
2842149.002023-12-167166Actual
28479176.002023-12-167117Actual
28513100.002023-12-167167Actual
28572148.052023-12-167118Actual
28600110.172023-12-167128Actual
28633138.962023-12-167168Actual
2869268.852023-12-1671111Actual
2872015.652023-12-1671211Actual
2874753.952023-12-1671311Actual
2877432.672023-12-1671411Actual
288019.272023-12-1671511Actual
2883465.652023-12-1671611Actual
2889358.212023-12-1671112Actual
2892110.332023-12-1671212Actual
2895467.782023-12-1671612Actual
2901355.642023-12-1671113Actual
29040138.102023-12-1671213Actual
2907246.872023-12-1671613Actual
29130176.002024-01-157113Actual
29164109.002024-01-157163Actual
2922229.002024-01-157173Actual
29250210.002024-01-157114Actual
29284114.002024-01-157164Actual
29343106.002024-01-157115Actual
2937776.002024-01-157165Actual
2943639.002024-01-157116Actual
2946318.002024-01-157126Actual
2949156.002024-01-157136Actual
2951735.002024-01-157146Actual
2954321.002024-01-157156Actual
80149.002022-05-187173Actual
801530.002022-05-187173Budget
806280.002022-05-187114Budget
806360.002022-05-187114Actual
812080.002022-05-187164Budget
812142.002022-05-187164Actual
820180.002022-05-187115Budget
820256.002022-05-187115Actual
826180.002022-05-187165Budget
826263.002022-05-187165Actual
834270.002022-05-187116Budget
834353.002022-05-187116Actual
839040.002022-05-187126Budget
839126.002022-05-187126Actual
843980.002022-05-187136Budget
844065.002022-05-187136Actual
848640.002022-05-187146Budget
848720.002022-05-187146Actual
853340.002022-05-187156Budget
853429.002022-05-187156Actual
859050.002022-05-187166Budget
859136.002022-05-187166Actual
867164.002022-05-187117Actual
867290.002022-05-187117Budget
873180.002022-05-187167Budget
873256.002022-05-187167Actual
881280.002022-05-187118Budget
881364.722022-05-187118Actual
886061.692022-05-187128Actual
886150.002022-05-187128Budget
891723.812022-05-187168Actual
891840.002022-05-187168Budget
899839.002022-06-157113Actual
899960.002022-06-157113Budget
905628.002022-06-157163Actual
905750.002022-06-157163Budget
913630.002022-06-157173Budget
91379.002022-06-157173Actual
918480.002022-06-157114Budget
918555.002022-06-157114Actual
924272.002022-06-157164Actual
924380.002022-06-157164Budget
932356.002022-06-157115Actual
932480.002022-06-157115Budget
937949.002022-06-157165Actual
938080.002022-06-157165Budget
946053.002022-06-157116Actual
946170.002022-06-157116Budget
950818.002022-06-157126Actual
950940.002022-06-157126Budget
955780.002022-06-157136Budget
955839.002022-06-157136Actual
960440.002022-06-157146Budget
960526.002022-06-157146Actual
965110.002022-06-157156Actual
965240.002022-06-157156Budget
970623.002022-06-157166Actual
970750.002022-06-157166Budget
978790.002022-06-157117Budget
978880.002022-06-157117Actual
984530.002022-06-157167Actual
984680.002022-06-157167Budget

Generated 2024-11-14 17:55:56.171 UTC