[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
19708101.002024-05-117114Actual
992680.002023-07-107118Budget
1974154.002024-05-117164Actual
992782.902023-07-107118Actual
19800107.002024-05-117115Actual
997450.002023-07-107128Budget
1983447.002024-05-117165Actual
997554.112023-07-107128Actual
1989329.002024-05-117116Actual
1003338.962023-07-107168Actual
1992015.002024-05-117126Actual
1003440.002023-07-107168Budget
1994836.002024-05-117136Actual
1011457.002023-08-107113Actual
1997419.002024-05-117146Actual
1011580.002023-08-107113Budget
2000015.002024-05-117156Actual
1017232.002023-08-107163Actual
2003235.002024-05-117166Actual
1017360.002023-08-107163Budget
20090100.002024-05-117117Actual
1025214.002023-08-107173Actual
2012462.002024-05-117167Actual
1025330.002023-08-107173Budget
20183158.662024-05-117118Actual
1030071.002023-08-107114Actual
20211107.142024-05-117128Actual
10301110.002023-08-107114Budget
20243119.272024-05-117168Actual
1035854.002023-08-107164Actual
2030239.062024-05-1171111Actual
1035990.002023-08-107164Budget
203308.212024-05-1171211Actual
10439100.002023-08-107115Budget
2035713.532024-05-1171311Actual
10440104.002023-08-107115Actual
2038414.592024-05-1171411Actual
1049580.002023-08-107165Budget
2041113.532024-05-1171511Actual
1049691.002023-08-107165Actual
2044423.102024-05-1171611Actual
1057654.002023-08-107116Actual
205032.892024-05-1171112Actual
1057780.002023-08-107116Budget
205302.892024-05-1171212Actual
1062440.002023-08-107126Budget
205608.212024-05-1171612Actual
1062525.002023-08-107126Actual
20618175.002024-06-117113Actual
1067376.002023-08-107136Actual
2065293.002024-06-117163Actual
1067480.002023-08-107136Budget
2071023.002024-06-117173Actual
1072029.002023-08-107146Actual
2073883.002024-06-117114Actual
1072160.002023-08-107146Budget
2077251.002024-06-117164Actual
1076717.002023-08-107156Actual
2083188.002024-06-117115Actual
1076840.002023-08-107156Budget
2086488.002024-06-117165Actual
1082460.002023-08-107166Budget
2092344.002024-06-117116Actual
1082535.002023-08-107166Actual
2095011.002024-06-117126Actual
1090578.002023-08-107117Actual
2097846.002024-06-117136Actual
10906100.002023-08-107117Budget
2100435.002024-06-117146Actual
1096380.002023-08-107167Budget
2103020.002024-06-117156Actual
1096493.002023-08-107167Actual
2105925.002024-06-117166Actual
1104490.002023-08-107118Budget
21117104.002024-06-117117Actual
11045141.992023-08-107118Actual
21151104.002024-06-117167Actual
1109250.002023-08-107128Budget
21210195.022024-06-117118Actual
1109348.052023-08-107128Actual
2123879.872024-06-117128Actual
1115140.482023-08-107168Actual
2127149.572024-06-117168Actual
1115250.002023-08-107168Budget
2133022.042024-06-1171111Actual
1123280.002023-09-097113Budget
2135819.912024-06-1171211Actual
1123376.002023-09-097113Actual
2138517.782024-06-1171311Actual
1129036.002023-09-097163Actual
2141225.232024-06-1171411Actual
1129160.002023-09-097163Budget
214396.082024-06-1171511Actual
1137010.002023-09-097173Actual
2147223.102024-06-1171611Actual
1137130.002023-09-097173Budget
215316.082024-06-1171112Actual
11418110.002023-09-097114Budget
215633.952024-06-1171612Actual
11419128.002023-09-097114Actual
21621109.002024-07-097113Actual
1147890.002023-09-097164Budget
2165478.002024-07-097163Actual
1147993.002023-09-097164Actual
2171220.002024-07-097173Actual
11559100.002023-09-097115Budget
2174083.002024-07-097114Actual
1156072.002023-09-097115Actual
2177360.002024-07-097164Actual
1161980.002023-09-097165Budget
2183286.002024-07-097115Actual
1162052.002023-09-097165Actual
2186547.002024-07-097165Actual
1170068.002023-09-097116Actual
2192439.002024-07-097116Actual
1170180.002023-09-097116Budget
2195115.002024-07-097126Actual
1174840.002023-09-097126Budget
2197954.002024-07-097136Actual
1174930.002023-09-097126Actual
2200539.002024-07-097146Actual
1179776.002023-09-097136Actual
2203113.002024-07-097156Actual
1179880.002023-09-097136Budget
2206349.002024-07-097166Actual
1184440.002023-09-097146Actual
22121100.002024-07-097117Actual
1184560.002023-09-097146Budget
1189140.002023-09-097156Budget
1189212.002023-09-097156Actual
1194853.002023-09-097166Actual
1194960.002023-09-097166Budget
1202952.002023-09-097117Actual
12030100.002023-09-097117Budget
1208945.002023-09-097167Actual
1209080.002023-09-097167Budget
1217090.002023-09-097118Budget
1217179.872023-09-097118Actual
1221850.002023-09-097128Budget
1221954.112023-09-097128Actual
1227748.052023-09-097168Actual
1227850.002023-09-097168Budget
1235880.002023-10-107113Budget
1235972.002023-10-107113Actual
1241846.002023-10-107163Actual
1241960.002023-10-107163Budget
1249830.002023-10-107173Budget
1249913.002023-10-107173Actual
1254685.002023-10-107114Actual
12547110.002023-10-107114Budget
1260690.002023-10-107164Budget
1260783.002023-10-107164Actual
1268770.002023-10-107115Actual
12688100.002023-10-107115Budget
1274754.002023-10-107165Actual
1274880.002023-10-107165Budget
1282854.002023-10-107116Actual
1282980.002023-10-107116Budget
1287618.002023-10-107126Actual
1287740.002023-10-107126Budget
1292580.002023-10-107136Budget
1292651.002023-10-107136Actual
1297235.002023-10-107146Actual
1297360.002023-10-107146Budget
1301925.002023-10-107156Actual
1302040.002023-10-107156Budget
1307835.002023-10-107166Actual
1307960.002023-10-107166Budget
13159100.002023-10-107117Budget
13160104.002023-10-107117Actual
1321980.002023-10-107167Budget
1322045.002023-10-107167Actual
13300107.142023-10-107118Actual
1330190.002023-10-107118Budget
1334855.632023-10-107128Actual
1334950.002023-10-107128Budget
1340750.002023-10-107168Budget
1340860.172023-10-107168Actual
13499195.002023-11-097113Actual
13533100.002023-11-097163Actual
1359336.002023-11-097173Actual
1362188.002023-11-097114Actual
1365476.002023-11-097164Actual
1371586.002023-11-097115Actual
1374970.002023-11-097165Actual
1381043.002023-11-097116Actual
1383713.002023-11-097126Actual
1386533.002023-11-097136Actual
1389130.002023-11-097146Actual
1391722.002023-11-097156Actual
1394929.002023-11-097166Actual
14009130.002023-11-097117Actual
14043117.002023-11-097167Actual
14104107.142023-11-097118Actual
1413279.872023-11-097128Actual
1416588.962023-11-097168Actual
1422622.042023-11-0971111Actual
142548.212023-11-0971211Actual
1428125.232023-11-0971311Actual
1430819.912023-11-0971411Actual
1434014.592023-11-0971611Actual
143995.012023-11-0971112Actual
144262.892023-11-0971212Actual
144566.082023-11-0971612Actual
14514109.002023-12-107113Actual
14547114.002023-12-107163Actual
1460515.002023-12-107173Actual
1463366.002023-12-107114Actual
1466653.002023-12-107164Actual
1472575.002023-12-107115Actual
1475947.002023-12-107165Actual
1481834.002023-12-107116Actual
1484522.002023-12-107126Actual
1487360.002023-12-107136Actual
1489916.002023-12-107146Actual
1492527.002023-12-107156Actual
1495730.002023-12-107166Actual
15015156.002023-12-107117Actual
1504978.002023-12-107167Actual
15108108.662023-12-107118Actual
1513655.632023-12-107128Actual
1516979.872023-12-107168Actual
1522825.232023-12-1071111Actual
152566.082023-12-1071211Actual
1528313.532023-12-1071311Actual
1531023.102023-12-1071411Actual
1534322.042023-12-1071611Actual
154023.952023-12-1071112Actual
154346.082023-12-1071612Actual
15492187.002024-01-107113Actual
1552691.002024-01-107163Actual
1558431.002024-01-107173Actual
1561255.002024-01-107114Actual
1564676.002024-01-107164Actual
1570579.002024-01-107115Actual
1573944.002024-01-107165Actual
1579833.002024-01-107116Actual
158256.002024-01-107126Actual
1585330.002024-01-107136Actual
1587922.002024-01-107146Actual
1590533.002024-01-107156Actual
1593726.002024-01-107166Actual
1599578.002024-01-107117Actual
16029104.002024-01-107167Actual
16088160.182024-01-107118Actual
1611699.572024-01-107128Actual
1614982.902024-01-107168Actual
1620834.802024-01-1071111Actual
162366.082024-01-1071211Actual
1626311.402024-01-1071311Actual
1629014.592024-01-1071411Actual
163177.142024-01-1071511Actual
1635025.232024-01-1071611Actual
164093.952024-01-1071112Actual
164363.952024-01-1071212Actual
164663.952024-01-1071612Actual
2215578.002024-07-097167Actual
22214141.992024-07-097118Actual
2224288.962024-07-097128Actual
2227448.052024-07-097168Actual
2233322.042024-07-0971111Actual
2236122.042024-07-0971211Actual
2238825.232024-07-0971311Actual
2241523.102024-07-0971411Actual
2244725.232024-07-0971611Actual
225061.822024-07-0971112Actual
225389.272024-07-0971612Actual
22596156.002024-08-097113Actual
2263091.002024-08-097163Actual
2268831.002024-08-097173Actual
2271699.002024-08-097114Actual
2275046.002024-08-097164Actual
2280964.002024-08-097115Actual
2284288.002024-08-097165Actual
2290134.002024-08-097116Actual
229288.002024-08-097126Actual
2295666.002024-08-097136Actual
2298216.002024-08-097146Actual
2300826.002024-08-097156Actual
2304034.002024-08-097166Actual
23098117.002024-08-097117Actual
23132104.002024-08-097167Actual
23191107.142024-08-097118Actual
2321970.782024-08-097128Actual
2325288.962024-08-097168Actual
2331135.872024-08-0971111Actual
2333915.652024-08-0971211Actual
2336619.912024-08-0971311Actual
2339323.102024-08-0971411Actual
234207.142024-08-0971511Actual
2345229.482024-08-0971611Actual
235113.952024-08-0971112Actual
235426.082024-08-0971612Actual
23600166.002024-09-087113Actual
23634105.002024-09-087163Actual
2369223.002024-09-087173Actual
2372076.002024-09-087114Actual
2375451.002024-09-087164Actual
2381370.002024-09-087115Actual
2384753.002024-09-087165Actual
2390660.002024-09-087116Actual
239338.002024-09-087126Actual
2396130.002024-09-087136Actual
2398722.002024-09-087146Actual
2401322.002024-09-087156Actual
2404443.002024-09-087166Actual
2410293.002024-09-087117Actual
2413570.002024-09-087167Actual
24194160.182024-09-087118Actual
2422299.572024-09-087128Actual
2425470.782024-09-087168Actual
2431331.612024-09-0871111Actual
2434111.402024-09-0871211Actual
2436813.532024-09-0871311Actual
2439517.782024-09-0871411Actual
244226.082024-09-0871511Actual
2445529.482024-09-0871611Actual
245146.082024-09-0871112Actual
245411.822024-09-0871212Actual
245723.952024-09-0871612Actual
1654.002022-11-097113Actual
1770.002022-11-097113Budget
7432.002022-11-097163Actual
7550.002022-11-097163Budget
1569.002022-11-097173Actual
15730.002022-11-097173Budget
20499.002022-11-097114Actual
205110.002022-11-097114Budget
26263.002022-11-097164Actual
26370.002022-11-097164Budget
34564.002022-11-097115Actual
34690.002022-11-097115Budget
40349.002022-11-097165Actual
40470.002022-11-097165Budget
48631.002022-11-097116Actual
48760.002022-11-097116Budget
53416.002022-11-097126Actual
53530.002022-11-097126Budget
58335.002022-11-097136Actual
58470.002022-11-097136Budget
63039.002022-11-097146Actual
63150.002022-11-097146Budget
67718.002022-11-097156Actual
67840.002022-11-097156Budget
73436.002022-11-097166Actual
73550.002022-11-097166Budget
81763.002022-11-097117Actual
81890.002022-11-097117Budget
87549.002022-11-097167Actual
87670.002022-11-097167Budget
958110.172022-11-097118Actual
95990.002022-11-097118Budget
100637.452022-11-097128Actual
100750.002022-11-097128Budget
106349.572022-11-097168Actual
106450.002022-11-097168Budget
114650.002022-12-107113Actual
114770.002022-12-107113Budget
120228.002022-12-107163Actual
120350.002022-12-107163Budget
12829.002022-12-107173Actual
128330.002022-12-107173Budget
133099.002022-12-107114Actual
1331110.002022-12-107114Budget
138848.002022-12-107164Actual
138970.002022-12-107164Budget
146990.002022-12-107115Actual
147090.002022-12-107115Budget
152960.002022-12-107165Actual
153070.002022-12-107165Budget
161047.002022-12-107116Actual
161160.002022-12-107116Budget
165814.002022-12-107126Actual
165930.002022-12-107126Budget
170759.002022-12-107136Actual
170870.002022-12-107136Budget
175432.002022-12-107146Actual
175550.002022-12-107146Budget
180114.002022-12-107156Actual
180240.002022-12-107156Budget
186020.002022-12-107166Actual
186150.002022-12-107166Budget
194190.002022-12-107117Actual
194290.002022-12-107117Budget
199956.002022-12-107167Actual
200070.002022-12-107167Budget
208085.932022-12-107118Actual
208190.002022-12-107118Budget
212849.572022-12-107128Actual
212950.002022-12-107128Budget
218731.382022-12-107168Actual
218850.002022-12-107168Budget
226839.002023-01-107113Actual
226970.002023-01-107113Budget
232635.002023-01-107163Actual
232750.002023-01-107163Budget
240615.002023-01-107173Actual
240730.002023-01-107173Budget
245455.002023-01-107114Actual
2455110.002023-01-107114Budget
251036.002023-01-107164Actual
251170.002023-01-107164Budget
259148.002023-01-107115Actual
259290.002023-01-107115Budget
264740.002023-01-107165Actual
264870.002023-01-107165Budget
272832.002023-01-107116Actual
272960.002023-01-107116Budget
27768.002023-01-107126Actual
277730.002023-01-107126Budget
282539.002023-01-107136Actual
282670.002023-01-107136Budget
287223.002023-01-107146Actual
287350.002023-01-107146Budget
291923.002023-01-107156Actual
292040.002023-01-107156Budget
297642.002023-01-107166Actual
297750.002023-01-107166Budget
305760.002023-01-107117Actual
305890.002023-01-107117Budget
311735.002023-01-107167Actual
311870.002023-01-107167Budget
3198122.302023-01-107118Actual
319990.002023-01-107118Budget
324641.992023-01-107128Actual
324750.002023-01-107128Budget
330343.512023-01-107168Actual
330450.002023-01-107168Budget
338430.002023-02-097113Actual
338560.002023-02-097113Budget
344424.002023-02-097163Actual
344550.002023-02-097163Budget
35249.002023-02-097173Actual
352540.002023-02-097173Budget
357288.002023-02-097114Actual
3573110.002023-02-097114Budget
363235.002023-02-097164Actual
363360.002023-02-097164Budget
371363.002023-02-097115Actual
371490.002023-02-097115Budget
376940.002023-02-097165Actual
377060.002023-02-097165Budget
385059.002023-02-097116Actual
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389823.002023-02-097126Actual
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394747.002023-02-097136Actual
394870.002023-02-097136Budget
16524136.002024-02-097113Actual
1655891.002024-02-097163Actual
1661636.002024-02-097173Actual
1664463.002024-02-097114Actual
1667846.002024-02-097164Actual
1673796.002024-02-097115Actual
1677178.002024-02-097165Actual
1683054.002024-02-097116Actual
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1688566.002024-02-097136Actual
1691130.002024-02-097146Actual
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1702793.002024-02-097117Actual
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174411.822024-02-0971112Actual
174682.892024-02-0971212Actual
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17556124.002024-03-117113Actual
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1776861.002024-03-117115Actual
1780268.002024-03-117165Actual
1786154.002024-03-117116Actual
1788813.002024-03-117126Actual
1791652.002024-03-117136Actual
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1796820.002024-03-117156Actual
1799933.002024-03-117166Actual
1805785.002024-03-117117Actual
1809162.002024-03-117167Actual
1815088.962024-03-117118Actual
1817870.782024-03-117128Actual
1821082.902024-03-117168Actual
1826935.872024-03-1171111Actual
182976.082024-03-1171211Actual
1832417.782024-03-1171311Actual
1835122.042024-03-1171411Actual
183786.082024-03-1171511Actual
1841119.912024-03-1171611Actual
184703.952024-03-1171112Actual
185029.272024-03-1171612Actual
18560145.002024-04-107113Actual
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1865218.002024-04-107173Actual
1868059.002024-04-107114Actual
1871360.002024-04-107164Actual
1877270.002024-04-107115Actual
1880698.002024-04-107165Actual
1886525.002024-04-107116Actual
1889218.002024-04-107126Actual
1892039.002024-04-107136Actual
1894629.002024-04-107146Actual
1897211.002024-04-107156Actual
1900329.002024-04-107166Actual
1906185.002024-04-107117Actual
19095104.002024-04-107167Actual
19154173.812024-04-107118Actual
1918295.022024-04-107128Actual
1921549.572024-04-107168Actual
1927425.232024-04-1071111Actual
193023.952024-04-1071211Actual
1932914.592024-04-1071311Actual
1935615.652024-04-1071411Actual
1938310.332024-04-1071511Actual
1941529.482024-04-1071611Actual
194742.892024-04-1071112Actual
195012.892024-04-1071212Actual
195316.082024-04-1071612Actual
19589195.002024-05-117113Actual
19622114.002024-05-117163Actual
1968052.002024-05-117173Actual
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502214.002023-03-127126Actual
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530390.002023-03-127117Budget
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549050.002023-03-127128Budget
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2990139.062025-02-0871311Actual
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3002048.632025-02-0871112Actual
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3014046.872025-02-0871113Actual
3016773.182025-02-0871213Actual
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30256150.002025-03-117113Actual
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30852296.542025-03-117118Actual
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3117428.422025-03-1171212Actual
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601860.002023-04-117165Budget
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2542715.652024-10-0971411Actual
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2548628.422024-10-0971611Actual
255455.012024-10-0971112Actual
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25689137.002024-11-087113Actual
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2671027.572024-11-0871113Actual
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2682798.002024-12-097113Actual
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35284104.002025-07-107117Actual
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35377205.632025-07-107118Actual
3540596.542025-07-107128Actual

Generated 2025-12-09 23:09:33.660 UTC