[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
19708101.002024-12-147114Actual
2957552.002025-09-137166Actual
1654.002023-06-147113Actual
992680.002024-02-127118Budget
1974154.002024-12-147164Actual
29633221.002025-09-137117Actual
1770.002023-06-147113Budget
992782.902024-02-127118Actual
19800107.002024-12-147115Actual
2966778.002025-09-137167Actual
7432.002023-06-147163Actual
997450.002024-02-127128Budget
1983447.002024-12-147165Actual
29726205.632025-09-137118Actual
7550.002023-06-147163Budget
997554.112024-02-127128Actual
1989329.002024-12-147116Actual
2975482.902025-09-137128Actual
1569.002023-06-147173Actual
1003338.962024-02-127168Actual
1992015.002024-12-147126Actual
29787123.812025-09-137168Actual
15730.002023-06-147173Budget
1003440.002024-02-127168Budget
1994836.002024-12-147136Actual
2984668.852025-09-1371111Actual
20499.002023-06-147114Actual
1011457.002024-03-147113Actual
1997419.002024-12-147146Actual
2987417.782025-09-1371211Actual
205110.002023-06-147114Budget
1011580.002024-03-147113Budget
2000015.002024-12-147156Actual
2990139.062025-09-1371311Actual
26263.002023-06-147164Actual
1017232.002024-03-147163Actual
2003235.002024-12-147166Actual
2992832.672025-09-1371411Actual
26370.002023-06-147164Budget
1017360.002024-03-147163Budget
20090100.002024-12-147117Actual
2996165.652025-09-1371611Actual
34564.002023-06-147115Actual
1025214.002024-03-147173Actual
2012462.002024-12-147167Actual
3002048.632025-09-1371112Actual
34690.002023-06-147115Budget
1025330.002024-03-147173Budget
20183158.662024-12-147118Actual
3004811.402025-09-1371212Actual
40349.002023-06-147165Actual
1030071.002024-03-147114Actual
20211107.142024-12-147128Actual
3008158.212025-09-1371612Actual
40470.002023-06-147165Budget
10301110.002024-03-147114Budget
20243119.272024-12-147168Actual
3014046.872025-09-1371113Actual
48631.002023-06-147116Actual
1035854.002024-03-147164Actual
2030239.062024-12-1471111Actual
3016773.182025-09-1371213Actual
48760.002023-06-147116Budget
1035990.002024-03-147164Budget
203308.212024-12-1471211Actual
3019892.482025-09-1371613Actual
53416.002023-06-147126Actual
10439100.002024-03-147115Budget
2035713.532024-12-1471311Actual
30256150.002025-10-147113Actual
53530.002023-06-147126Budget
10440104.002024-03-147115Actual
2038414.592024-12-1471411Actual
3029068.002025-10-147163Actual
58335.002023-06-147136Actual
1049580.002024-03-147165Budget
2041113.532024-12-1471511Actual
3034839.002025-10-147173Actual
58470.002023-06-147136Budget
1049691.002024-03-147165Actual
2044423.102024-12-1471611Actual
30376123.002025-10-147114Actual
63039.002023-06-147146Actual
1057654.002024-03-147116Actual
205032.892024-12-1471112Actual
30410152.002025-10-147164Actual
63150.002023-06-147146Budget
1057780.002024-03-147116Budget
205302.892024-12-1471212Actual
30469114.002025-10-147115Actual
67718.002023-06-147156Actual
1062440.002024-03-147126Budget
205608.212024-12-1471612Actual
30503103.002025-10-147165Actual
67840.002023-06-147156Budget
1062525.002024-03-147126Actual
20618175.002025-01-147113Actual
3056246.002025-10-147116Actual
73436.002023-06-147166Actual
1067376.002024-03-147136Actual
2065293.002025-01-147163Actual
3058915.002025-10-147126Actual
73550.002023-06-147166Budget
1067480.002024-03-147136Budget
2071023.002025-01-147173Actual
3061737.002025-10-147136Actual
81763.002023-06-147117Actual
1072029.002024-03-147146Actual
2073883.002025-01-147114Actual
3064332.002025-10-147146Actual
81890.002023-06-147117Budget
1072160.002024-03-147146Budget
2077251.002025-01-147164Actual
3066918.002025-10-147156Actual
87549.002023-06-147167Actual
1076717.002024-03-147156Actual
2083188.002025-01-147115Actual
3070144.002025-10-147166Actual
87670.002023-06-147167Budget
1076840.002024-03-147156Budget
2086488.002025-01-147165Actual
30759136.002025-10-147117Actual
958110.172023-06-147118Actual
1082460.002024-03-147166Budget
2092344.002025-01-147116Actual
3079393.002025-10-147167Actual
95990.002023-06-147118Budget
1082535.002024-03-147166Actual
2095011.002025-01-147126Actual
30852296.542025-10-147118Actual
100637.452023-06-147128Actual
1090578.002024-03-147117Actual
2097846.002025-01-147136Actual
3088070.782025-10-147128Actual
100750.002023-06-147128Budget
10906100.002024-03-147117Budget
2100435.002025-01-147146Actual
30913141.992025-10-147168Actual
106349.572023-06-147168Actual
1096380.002024-03-147167Budget
2103020.002025-01-147156Actual
3097259.272025-10-1471111Actual
106450.002023-06-147168Budget
1096493.002024-03-147167Actual
2105925.002025-01-147166Actual
3100017.782025-10-1471211Actual
114650.002023-07-157113Actual
1104490.002024-03-147118Budget
21117104.002025-01-147117Actual
3102745.442025-10-1471311Actual
114770.002023-07-157113Budget
11045141.992024-03-147118Actual
21151104.002025-01-147167Actual
3105444.382025-10-1471411Actual
120228.002023-07-157163Actual
1109250.002024-03-147128Budget
21210195.022025-01-147118Actual
3108752.892025-10-1471611Actual
120350.002023-07-157163Budget
1109348.052024-03-147128Actual
2123879.872025-01-147128Actual
3114649.702025-10-1471112Actual
12829.002023-07-157173Actual
1115140.482024-03-147168Actual
2127149.572025-01-147168Actual
3117428.422025-10-1471212Actual
128330.002023-07-157173Budget
1115250.002024-03-147168Budget
2133022.042025-01-1471111Actual
3120799.702025-10-1471612Actual
133099.002023-07-157114Actual
1123280.002024-04-137113Budget
2135819.912025-01-1471211Actual
3126627.572025-10-1471113Actual
1331110.002023-07-157114Budget
1123376.002024-04-137113Actual
2138517.782025-01-1471311Actual
3129346.872025-10-1471213Actual
138848.002023-07-157164Actual
1129036.002024-04-137163Actual
2141225.232025-01-1471411Actual
3132492.482025-10-1471613Actual
138970.002023-07-157164Budget
1129160.002024-04-137163Budget
214396.082025-01-1471511Actual
31382193.002025-11-137113Actual
146990.002023-07-157115Actual
1137010.002024-04-137173Actual
2147223.102025-01-1471611Actual
3141668.002025-11-137163Actual
147090.002023-07-157115Budget
1137130.002024-04-137173Budget
215316.082025-01-1471112Actual
3147429.002025-11-137173Actual
152960.002023-07-157165Actual
11418110.002024-04-137114Budget
215633.952025-01-1471612Actual
31502197.002025-11-137114Actual
153070.002023-07-157165Budget
11419128.002024-04-137114Actual
21621109.002025-02-117113Actual
3153685.002025-11-137164Actual
161047.002023-07-157116Actual
1147890.002024-04-137164Budget
2165478.002025-02-117163Actual
31595176.002025-11-137115Actual
161160.002023-07-157116Budget
1147993.002024-04-137164Actual
2171220.002025-02-117173Actual
31629122.002025-11-137165Actual
165814.002023-07-157126Actual
11559100.002024-04-137115Budget
2174083.002025-02-117114Actual
3168870.002025-11-137116Actual
165930.002023-07-157126Budget
1156072.002024-04-137115Actual
2177360.002025-02-117164Actual
3171518.002025-11-137126Actual
170759.002023-07-157136Actual
1161980.002024-04-137165Budget
2183286.002025-02-117115Actual
3174340.002025-11-137136Actual
170870.002023-07-157136Budget
1162052.002024-04-137165Actual
2186547.002025-02-117165Actual
3176932.002025-11-137146Actual
175432.002023-07-157146Actual
1170068.002024-04-137116Actual
2192439.002025-02-117116Actual
3179528.002025-11-137156Actual
175550.002023-07-157146Budget
1170180.002024-04-137116Budget
2195115.002025-02-117126Actual
3182739.002025-11-137166Actual
180114.002023-07-157156Actual
1174840.002024-04-137126Budget
2197954.002025-02-117136Actual
31885198.002025-11-137117Actual
180240.002023-07-157156Budget
1174930.002024-04-137126Actual
2200539.002025-02-117146Actual
31918124.002025-11-137167Actual
186020.002023-07-157166Actual
1179776.002024-04-137136Actual
2203113.002025-02-117156Actual
31977220.782025-11-137118Actual
186150.002023-07-157166Budget
1179880.002024-04-137136Budget
2206349.002025-02-117166Actual
3200582.902025-11-137128Actual
194190.002023-07-157117Actual
1184440.002024-04-137146Actual
22121100.002025-02-117117Actual
32038110.172025-11-137168Actual
194290.002023-07-157117Budget
1184560.002024-04-137146Budget
199956.002023-07-157167Actual
1189140.002024-04-137156Budget
2215578.002025-02-117167Actual
3209769.912025-11-1371111Actual
200070.002023-07-157167Budget
1189212.002024-04-137156Actual
22214141.992025-02-117118Actual
3212522.042025-11-1371211Actual
208085.932023-07-157118Actual
1194853.002024-04-137166Actual
2224288.962025-02-117128Actual
3215227.362025-11-1371311Actual
208190.002023-07-157118Budget
1194960.002024-04-137166Budget
2227448.052025-02-117168Actual
3217927.362025-11-1371411Actual
212849.572023-07-157128Actual
1202952.002024-04-137117Actual
2233322.042025-02-1171111Actual
3220617.782025-11-1371511Actual
212950.002023-07-157128Budget
12030100.002024-04-137117Budget
2236122.042025-02-1171211Actual
3223865.652025-11-1371611Actual
218731.382023-07-157168Actual
1208945.002024-04-137167Actual
2238825.232025-02-1171311Actual
3229734.802025-11-1371112Actual
218850.002023-07-157168Budget
1209080.002024-04-137167Budget
2241523.102025-02-1171411Actual
3233066.722025-11-1371612Actual
226839.002023-08-157113Actual
1217090.002024-04-137118Budget
2244725.232025-02-1171611Actual
3238934.592025-11-1371113Actual
226970.002023-08-157113Budget
1217179.872024-04-137118Actual
225061.822025-02-1171112Actual
3241657.392025-11-1371213Actual
232635.002023-08-157163Actual
1221850.002024-04-137128Budget
225389.272025-02-1171612Actual
3244864.412025-11-1371613Actual
232750.002023-08-157163Budget
1221954.112024-04-137128Actual
22596156.002025-03-147113Actual
32506205.002025-12-147113Actual
240615.002023-08-157173Actual
1227748.052024-04-137168Actual
2263091.002025-03-147163Actual
3254076.002025-12-147163Actual
240730.002023-08-157173Budget
1227850.002024-04-137168Budget
2268831.002025-03-147173Actual
3259829.002025-12-147173Actual
245455.002023-08-157114Actual
1235880.002024-05-147113Budget
2271699.002025-03-147114Actual
32626148.002025-12-147114Actual
2455110.002023-08-157114Budget
1235972.002024-05-147113Actual
2275046.002025-03-147164Actual
32660109.002025-12-147164Actual
251036.002023-08-157164Actual
1241846.002024-05-147163Actual
2280964.002025-03-147115Actual
32719131.002025-12-147115Actual
251170.002023-08-157164Budget
1241960.002024-05-147163Budget
2284288.002025-03-147165Actual
32753152.002025-12-147165Actual
259148.002023-08-157115Actual
1249830.002024-05-147173Budget
2290134.002025-03-147116Actual
3281253.002025-12-147116Actual
259290.002023-08-157115Budget
1249913.002024-05-147173Actual
229288.002025-03-147126Actual
3283920.002025-12-147126Actual
264740.002023-08-157165Actual
1254685.002024-05-147114Actual
2295666.002025-03-147136Actual
3286748.002025-12-147136Actual
264870.002023-08-157165Budget
12547110.002024-05-147114Budget
2298216.002025-03-147146Actual
3289345.002025-12-147146Actual
272832.002023-08-157116Actual
1260690.002024-05-147164Budget
2300826.002025-03-147156Actual
3291924.002025-12-147156Actual
272960.002023-08-157116Budget
1260783.002024-05-147164Actual
2304034.002025-03-147166Actual
3295146.002025-12-147166Actual
27768.002023-08-157126Actual
1268770.002024-05-147115Actual
23098117.002025-03-147117Actual
33009154.002025-12-147117Actual
277730.002023-08-157126Budget
12688100.002024-05-147115Budget
23132104.002025-03-147167Actual
33042152.002025-12-147167Actual
282539.002023-08-157136Actual
1274754.002024-05-147165Actual
23191107.142025-03-147118Actual
33101220.782025-12-147118Actual
282670.002023-08-157136Budget
1274880.002024-05-147165Budget
2321970.782025-03-147128Actual
3312982.902025-12-147128Actual
287223.002023-08-157146Actual
1282854.002024-05-147116Actual
2325288.962025-03-147168Actual
3316279.872025-12-147168Actual
287350.002023-08-157146Budget
1282980.002024-05-147116Budget
2331135.872025-03-1471111Actual
33221109.272025-12-1471111Actual
291923.002023-08-157156Actual
1287618.002024-05-147126Actual
2333915.652025-03-1471211Actual
3324944.382025-12-1471211Actual
292040.002023-08-157156Budget
1287740.002024-05-147126Budget
2336619.912025-03-1471311Actual
3327622.042025-12-1471311Actual
297642.002023-08-157166Actual
1292580.002024-05-147136Budget
2339323.102025-03-1471411Actual
3330322.042025-12-1471411Actual
297750.002023-08-157166Budget
1292651.002024-05-147136Actual
234207.142025-03-1471511Actual
3333660.332025-12-1471611Actual
305760.002023-08-157117Actual
1297235.002024-05-147146Actual
2345229.482025-03-1471611Actual
3339528.422025-12-1471112Actual
305890.002023-08-157117Budget
1297360.002024-05-147146Budget
235113.952025-03-1471112Actual
334238.212025-12-1471212Actual
311735.002023-08-157167Actual
1301925.002024-05-147156Actual
235426.082025-03-1471612Actual
3345677.362025-12-1471612Actual
311870.002023-08-157167Budget
1302040.002024-05-147156Budget
23600166.002025-04-137113Actual
3351541.602025-12-1471113Actual
3198122.302023-08-157118Actual
1307835.002024-05-147166Actual
23634105.002025-04-137163Actual
3354281.962025-12-1471213Actual
319990.002023-08-157118Budget
1307960.002024-05-147166Budget
2369223.002025-04-137173Actual
3357381.962025-12-1471613Actual
324641.992023-08-157128Actual
13159100.002024-05-147117Budget
2372076.002025-04-137114Actual
33631205.002026-01-147113Actual
324750.002023-08-157128Budget
13160104.002024-05-147117Actual
2375451.002025-04-137164Actual
3366595.002026-01-147163Actual
330343.512023-08-157168Actual
1321980.002024-05-147167Budget
2381370.002025-04-137115Actual
3372344.002026-01-147173Actual
330450.002023-08-157168Budget
1322045.002024-05-147167Actual
2384753.002025-04-137165Actual
33751140.002026-01-147114Actual
338430.002023-09-147113Actual
13300107.142024-05-147118Actual
2390660.002025-04-137116Actual
33785156.002026-01-147164Actual
338560.002023-09-147113Budget
1330190.002024-05-147118Budget
239338.002025-04-137126Actual
3384482.002026-01-147115Actual
344424.002023-09-147163Actual
1334855.632024-05-147128Actual
2396130.002025-04-137136Actual
33877137.002026-01-147165Actual
344550.002023-09-147163Budget
1334950.002024-05-147128Budget
2398722.002025-04-137146Actual
3393653.002026-01-147116Actual
35249.002023-09-147173Actual
1340750.002024-05-147168Budget
2401322.002025-04-137156Actual
3396310.002026-01-147126Actual
352540.002023-09-147173Budget
1340860.172024-05-147168Actual
2404443.002025-04-137166Actual
3399143.002026-01-147136Actual
357288.002023-09-147114Actual
13499195.002024-06-137113Actual
2410293.002025-04-137117Actual
3401740.002026-01-147146Actual
3573110.002023-09-147114Budget
13533100.002024-06-137163Actual
2413570.002025-04-137167Actual
3404332.002026-01-147156Actual
363235.002023-09-147164Actual
1359336.002024-06-137173Actual
24194160.182025-04-137118Actual
3407433.002026-01-147166Actual
363360.002023-09-147164Budget
1362188.002024-06-137114Actual
2422299.572025-04-137128Actual
34132221.002026-01-147117Actual
371363.002023-09-147115Actual
1365476.002024-06-137164Actual
2425470.782025-04-137168Actual
34166128.002026-01-147167Actual
371490.002023-09-147115Budget
1371586.002024-06-137115Actual
2431331.612025-04-1371111Actual
34225128.362026-01-147118Actual
376940.002023-09-147165Actual
1374970.002024-06-137165Actual
2434111.402025-04-1371211Actual
34253126.842026-01-147128Actual
377060.002023-09-147165Budget
1381043.002024-06-137116Actual
2436813.532025-04-1371311Actual
3428582.902026-01-147168Actual
385059.002023-09-147116Actual
1383713.002024-06-137126Actual
2439517.782025-04-1371411Actual
34344109.272026-01-1471111Actual
385160.002023-09-147116Budget
1386533.002024-06-137136Actual
244226.082025-04-1371511Actual
3437213.532026-01-1471211Actual
389823.002023-09-147126Actual
1389130.002024-06-137146Actual
2445529.482025-04-1371611Actual
3439932.672026-01-1471311Actual
389940.002023-09-147126Budget
1391722.002024-06-137156Actual
245146.082025-04-1371112Actual
3442649.702026-01-1471411Actual
394747.002023-09-147136Actual
1394929.002024-06-137166Actual
245411.822025-04-1371212Actual
3445315.652026-01-1471511Actual
394870.002023-09-147136Budget
14009130.002024-06-137117Actual
245723.952025-04-1371612Actual
3448669.912026-01-1471611Actual
14043117.002024-06-137167Actual
3454569.912026-01-1471112Actual
14104107.142024-06-137118Actual
3457328.422026-01-1471212Actual
1413279.872024-06-137128Actual
3460666.722026-01-1471612Actual
1416588.962024-06-137168Actual
3466564.412026-01-1471113Actual
1422622.042024-06-1371111Actual
3469246.872026-01-1471213Actual
142548.212024-06-1371211Actual
3472381.962026-01-1471613Actual
1428125.232024-06-1371311Actual
34781150.002026-02-127113Actual
1430819.912024-06-1371411Actual
34815137.002026-02-127163Actual
1434014.592024-06-1371611Actual
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143995.012024-06-1371112Actual
34901163.002026-02-127114Actual
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34935135.002026-02-127164Actual
144566.082024-06-1371612Actual
34994122.002026-02-127115Actual
14514109.002024-07-147113Actual
3502890.002026-02-127165Actual
14547114.002024-07-147163Actual
3508732.002026-02-127116Actual
1460515.002024-07-147173Actual
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1472575.002024-07-147115Actual
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1481834.002024-07-147116Actual
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1522825.232024-07-1471111Actual
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152566.082024-07-1471211Actual
3572525.232026-02-1271212Actual
1528313.532024-07-1471311Actual
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1531023.102024-07-1471411Actual
3581632.832026-02-1271113Actual
1534322.042024-07-1471611Actual
3584392.482026-02-1271213Actual
154023.952024-07-1471112Actual
3587592.482026-02-1271613Actual
154346.082024-07-1471612Actual
35933205.002026-03-157113Actual
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1552691.002024-08-147163Actual
3602431.002026-03-157173Actual
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1573944.002024-08-147165Actual
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158256.002024-08-147126Actual
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3631855.002026-03-157146Actual
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3634424.002026-03-157156Actual
1590533.002024-08-147156Actual
3637627.002026-03-157166Actual
1593726.002024-08-147166Actual
36434198.002026-03-157117Actual
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16029104.002024-08-147167Actual
36527248.062026-03-157118Actual
16088160.182024-08-147118Actual
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1611699.572024-08-147128Actual
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1614982.902024-08-147168Actual
3664797.572026-03-1571111Actual
1620834.802024-08-1471111Actual
3667544.382026-03-1571211Actual
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3670253.952026-03-1571311Actual
1626311.402024-08-1471311Actual
3672944.382026-03-1571411Actual
1629014.592024-08-1471411Actual
3675615.652026-03-1571511Actual
163177.142024-08-1471511Actual
3678765.652026-03-1571611Actual
1635025.232024-08-1471611Actual
3684639.062026-03-1571112Actual
164093.952024-08-1471112Actual
3687412.462026-03-1571212Actual
164363.952024-08-1471212Actual
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3696546.872026-03-1571113Actual
24630175.002025-05-147113Actual
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2534525.232025-05-1471111Actual
253736.082025-05-1471211Actual
2540017.782025-05-1471311Actual
2542715.652025-05-1471411Actual
2545410.332025-05-1471511Actual
2548628.422025-05-1471611Actual
255455.012025-05-1471112Actual
255721.822025-05-1471212Actual
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25689137.002025-06-137113Actual
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2647122.042025-06-1371311Actual
2649822.042025-06-1371411Actual
265255.012025-06-1371511Actual
2655824.162025-06-1371611Actual
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266516.082025-06-1371612Actual
2671027.572025-06-1371113Actual
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2682798.002025-07-147113Actual
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2713039.002025-07-147116Actual
399431.002023-09-147146Actual
399540.002023-09-147146Budget
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16524136.002024-09-137113Actual
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18560145.002024-11-137113Actual
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1938310.332024-11-1371511Actual
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19589195.002024-12-147113Actual
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601860.002023-11-147165Budget
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787660.002024-01-157113Budget
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3699273.182026-03-1571213Actual
3702392.482026-03-1571613Actual
37081215.002026-04-147113Actual
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3787832.672026-04-1471411Actual
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38231107.002026-05-157113Actual
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3853770.002026-05-157116Actual
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38827179.872026-05-157118Actual
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3888895.022026-05-157168Actual
3894797.572026-05-1571111Actual
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3900239.062026-05-1571311Actual
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3908952.892026-05-1571611Actual
3914848.632026-05-1571112Actual
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2715715.002025-07-147126Actual
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2780156.082025-07-1471612Actual
2786046.872025-07-1471113Actual
2788795.992025-07-1471213Actual
27919110.032025-07-1471613Actual
27977107.002025-08-147113Actual

Generated 2026-07-14 19:30:01.340 UTC