[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654.002022-10-047113Actual
1770.002022-10-047113Budget
7432.002022-10-047163Actual
7550.002022-10-047163Budget
1569.002022-10-047173Actual
15730.002022-10-047173Budget
20499.002022-10-047114Actual
205110.002022-10-047114Budget
26263.002022-10-047164Actual
26370.002022-10-047164Budget
34564.002022-10-047115Actual
34690.002022-10-047115Budget
40349.002022-10-047165Actual
40470.002022-10-047165Budget
48631.002022-10-047116Actual
48760.002022-10-047116Budget
53416.002022-10-047126Actual
53530.002022-10-047126Budget
58335.002022-10-047136Actual
58470.002022-10-047136Budget
63039.002022-10-047146Actual
63150.002022-10-047146Budget
67718.002022-10-047156Actual
67840.002022-10-047156Budget
73436.002022-10-047166Actual
73550.002022-10-047166Budget
81763.002022-10-047117Actual
81890.002022-10-047117Budget
87549.002022-10-047167Actual
87670.002022-10-047167Budget
958110.172022-10-047118Actual
95990.002022-10-047118Budget
100637.452022-10-047128Actual
100750.002022-10-047128Budget
106349.572022-10-047168Actual
106450.002022-10-047168Budget
114650.002022-11-047113Actual
114770.002022-11-047113Budget
120228.002022-11-047163Actual
120350.002022-11-047163Budget
12829.002022-11-047173Actual
128330.002022-11-047173Budget
133099.002022-11-047114Actual
1331110.002022-11-047114Budget
138848.002022-11-047164Actual
138970.002022-11-047164Budget
146990.002022-11-047115Actual
147090.002022-11-047115Budget
152960.002022-11-047165Actual
153070.002022-11-047165Budget
161047.002022-11-047116Actual
161160.002022-11-047116Budget
165814.002022-11-047126Actual
165930.002022-11-047126Budget
170759.002022-11-047136Actual
170870.002022-11-047136Budget
175432.002022-11-047146Actual
175550.002022-11-047146Budget
180114.002022-11-047156Actual
180240.002022-11-047156Budget
186020.002022-11-047166Actual
186150.002022-11-047166Budget
194190.002022-11-047117Actual
194290.002022-11-047117Budget
199956.002022-11-047167Actual
200070.002022-11-047167Budget
208085.932022-11-047118Actual
208190.002022-11-047118Budget
212849.572022-11-047128Actual
212950.002022-11-047128Budget
218731.382022-11-047168Actual
218850.002022-11-047168Budget
226839.002022-12-057113Actual
226970.002022-12-057113Budget
232635.002022-12-057163Actual
232750.002022-12-057163Budget
240615.002022-12-057173Actual
240730.002022-12-057173Budget
245455.002022-12-057114Actual
2455110.002022-12-057114Budget
251036.002022-12-057164Actual
251170.002022-12-057164Budget
259148.002022-12-057115Actual
259290.002022-12-057115Budget
264740.002022-12-057165Actual
264870.002022-12-057165Budget
272832.002022-12-057116Actual
272960.002022-12-057116Budget
27768.002022-12-057126Actual
277730.002022-12-057126Budget
282539.002022-12-057136Actual
282670.002022-12-057136Budget
287223.002022-12-057146Actual
287350.002022-12-057146Budget
291923.002022-12-057156Actual
292040.002022-12-057156Budget
297642.002022-12-057166Actual
297750.002022-12-057166Budget
305760.002022-12-057117Actual
305890.002022-12-057117Budget
311735.002022-12-057167Actual
311870.002022-12-057167Budget
3198122.302022-12-057118Actual
319990.002022-12-057118Budget
324641.992022-12-057128Actual
324750.002022-12-057128Budget
330343.512022-12-057168Actual
330450.002022-12-057168Budget
338430.002023-01-047113Actual
338560.002023-01-047113Budget
344424.002023-01-047163Actual
344550.002023-01-047163Budget
35249.002023-01-047173Actual
352540.002023-01-047173Budget
357288.002023-01-047114Actual
3573110.002023-01-047114Budget
363235.002023-01-047164Actual
363360.002023-01-047164Budget
371363.002023-01-047115Actual
371490.002023-01-047115Budget
376940.002023-01-047165Actual
377060.002023-01-047165Budget
385059.002023-01-047116Actual
385160.002023-01-047116Budget
389823.002023-01-047126Actual
389940.002023-01-047126Budget
394747.002023-01-047136Actual
394870.002023-01-047136Budget
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
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

Generated 2025-11-03 09:37:20.702 UTC