[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19708101.002024-04-057114Actual
1654.002022-10-047113Actual
1974154.002024-04-057164Actual
1770.002022-10-047113Budget
19800107.002024-04-057115Actual
7432.002022-10-047163Actual
1983447.002024-04-057165Actual
7550.002022-10-047163Budget
1989329.002024-04-057116Actual
1569.002022-10-047173Actual
1992015.002024-04-057126Actual
15730.002022-10-047173Budget
1994836.002024-04-057136Actual
20499.002022-10-047114Actual
1997419.002024-04-057146Actual
205110.002022-10-047114Budget
2000015.002024-04-057156Actual
26263.002022-10-047164Actual
2003235.002024-04-057166Actual
26370.002022-10-047164Budget
20090100.002024-04-057117Actual
34564.002022-10-047115Actual
2012462.002024-04-057167Actual
34690.002022-10-047115Budget
20183158.662024-04-057118Actual
40349.002022-10-047165Actual
20211107.142024-04-057128Actual
40470.002022-10-047165Budget
20243119.272024-04-057168Actual
48631.002022-10-047116Actual
2030239.062024-04-0571111Actual
48760.002022-10-047116Budget
203308.212024-04-0571211Actual
53416.002022-10-047126Actual
2035713.532024-04-0571311Actual
53530.002022-10-047126Budget
2038414.592024-04-0571411Actual
58335.002022-10-047136Actual
2041113.532024-04-0571511Actual
58470.002022-10-047136Budget
2044423.102024-04-0571611Actual
63039.002022-10-047146Actual
205032.892024-04-0571112Actual
63150.002022-10-047146Budget
205302.892024-04-0571212Actual
67718.002022-10-047156Actual
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67840.002022-10-047156Budget
20618175.002024-05-067113Actual
73436.002022-10-047166Actual
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73550.002022-10-047166Budget
2071023.002024-05-067173Actual
81763.002022-10-047117Actual
2073883.002024-05-067114Actual
81890.002022-10-047117Budget
2077251.002024-05-067164Actual
87549.002022-10-047167Actual
2083188.002024-05-067115Actual
87670.002022-10-047167Budget
2086488.002024-05-067165Actual
958110.172022-10-047118Actual
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95990.002022-10-047118Budget
2095011.002024-05-067126Actual
100637.452022-10-047128Actual
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2105925.002024-05-067166Actual
114650.002022-11-047113Actual
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21151104.002024-05-067167Actual
120228.002022-11-047163Actual
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120350.002022-11-047163Budget
2123879.872024-05-067128Actual
12829.002022-11-047173Actual
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128330.002022-11-047173Budget
2133022.042024-05-0671111Actual
133099.002022-11-047114Actual
2135819.912024-05-0671211Actual
1331110.002022-11-047114Budget
2138517.782024-05-0671311Actual
138848.002022-11-047164Actual
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138970.002022-11-047164Budget
214396.082024-05-0671511Actual
146990.002022-11-047115Actual
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147090.002022-11-047115Budget
215316.082024-05-0671112Actual
152960.002022-11-047165Actual
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153070.002022-11-047165Budget
21621109.002024-06-037113Actual
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161160.002022-11-047116Budget
2171220.002024-06-037173Actual
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2177360.002024-06-037164Actual
170759.002022-11-047136Actual
2183286.002024-06-037115Actual
170870.002022-11-047136Budget
2186547.002024-06-037165Actual
175432.002022-11-047146Actual
2192439.002024-06-037116Actual
175550.002022-11-047146Budget
2195115.002024-06-037126Actual
180114.002022-11-047156Actual
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180240.002022-11-047156Budget
2200539.002024-06-037146Actual
186020.002022-11-047166Actual
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186150.002022-11-047166Budget
2206349.002024-06-037166Actual
194190.002022-11-047117Actual
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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
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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
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264740.002022-12-057165Actual
264870.002022-12-057165Budget
272832.002022-12-057116Actual
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27768.002022-12-057126Actual
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282539.002022-12-057136Actual
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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
2215578.002024-06-037167Actual
992680.002023-06-047118Budget
22214141.992024-06-037118Actual
992782.902023-06-047118Actual
2224288.962024-06-037128Actual
997450.002023-06-047128Budget
2227448.052024-06-037168Actual
997554.112023-06-047128Actual
2233322.042024-06-0371111Actual
1003338.962023-06-047168Actual
2236122.042024-06-0371211Actual
1003440.002023-06-047168Budget
2238825.232024-06-0371311Actual
1011457.002023-07-057113Actual
2241523.102024-06-0371411Actual
1011580.002023-07-057113Budget
2244725.232024-06-0371611Actual
1017232.002023-07-057163Actual
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1017360.002023-07-057163Budget
225389.272024-06-0371612Actual
1025214.002023-07-057173Actual
22596156.002024-07-047113Actual
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2263091.002024-07-047163Actual
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10301110.002023-07-057114Budget
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1035854.002023-07-057164Actual
2275046.002024-07-047164Actual
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2280964.002024-07-047115Actual
10439100.002023-07-057115Budget
2284288.002024-07-047165Actual
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1049580.002023-07-057165Budget
229288.002024-07-047126Actual
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1057780.002023-07-057116Budget
2300826.002024-07-047156Actual
1062440.002023-07-057126Budget
2304034.002024-07-047166Actual
1062525.002023-07-057126Actual
23098117.002024-07-047117Actual
1067376.002023-07-057136Actual
23132104.002024-07-047167Actual
1067480.002023-07-057136Budget
23191107.142024-07-047118Actual
1072029.002023-07-057146Actual
2321970.782024-07-047128Actual
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2325288.962024-07-047168Actual
1076717.002023-07-057156Actual
2331135.872024-07-0471111Actual
1076840.002023-07-057156Budget
2333915.652024-07-0471211Actual
1082460.002023-07-057166Budget
2336619.912024-07-0471311Actual
1082535.002023-07-057166Actual
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1090578.002023-07-057117Actual
234207.142024-07-0471511Actual
10906100.002023-07-057117Budget
2345229.482024-07-0471611Actual
1096380.002023-07-057167Budget
235113.952024-07-0471112Actual
1096493.002023-07-057167Actual
235426.082024-07-0471612Actual
1104490.002023-07-057118Budget
23600166.002024-08-037113Actual
11045141.992023-07-057118Actual
23634105.002024-08-037163Actual
1109250.002023-07-057128Budget
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1115250.002023-07-057168Budget
2381370.002024-08-037115Actual
1123280.002023-08-047113Budget
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2404443.002024-08-037166Actual
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2413570.002024-08-037167Actual
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1170180.002023-08-047116Budget
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1179880.002023-08-047136Budget
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1184560.002023-08-047146Budget
399431.002023-01-047146Actual
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424070.002023-01-047167Budget
432075.322023-01-047118Actual
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442538.962023-01-047168Actual
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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
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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
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577040.002023-03-067173Budget
577116.002023-03-067173Actual
581860.002023-03-067114Actual
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587642.002023-03-067164Actual
587760.002023-03-067164Budget
595772.002023-03-067115Actual
595890.002023-03-067115Budget
24630175.002024-09-037113Actual
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2540017.782024-09-0371311Actual
2542715.652024-09-0371411Actual
2545410.332024-09-0371511Actual
2548628.422024-09-0371611Actual
255455.012024-09-0371112Actual
255721.822024-09-0371212Actual
256036.082024-09-0371612Actual
25689137.002024-10-037113Actual
2572389.002024-10-037163Actual
2578327.002024-10-037173Actual
25811128.002024-10-037114Actual
2584566.002024-10-037164Actual
2590686.002024-10-037115Actual
25940105.002024-10-037165Actual
2600124.002024-10-037116Actual
2602811.002024-10-037126Actual
2605641.002024-10-037136Actual
2608229.002024-10-037146Actual
2610817.002024-10-037156Actual
2614029.002024-10-037166Actual
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26234140.002024-10-037167Actual
26295166.242024-10-037118Actual
2632382.902024-10-037128Actual
26355123.812024-10-037168Actual
2641632.672024-10-0371111Actual
2644411.402024-10-0371211Actual
2647122.042024-10-0371311Actual
2649822.042024-10-0371411Actual
265255.012024-10-0371511Actual
2655824.162024-10-0371611Actual
266186.082024-10-0371112Actual
266516.082024-10-0371612Actual
2671027.572024-10-0371113Actual
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2682798.002024-11-037113Actual
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26947234.002024-11-037114Actual
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27039131.002024-11-037115Actual
2707164.002024-11-037165Actual
2713039.002024-11-037116Actual
601742.002023-03-067165Actual
601860.002023-03-067165Budget
609860.002023-03-067116Budget
609932.002023-03-067116Actual
614640.002023-03-067126Budget
614718.002023-03-067126Actual
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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
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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
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708170.002023-04-067115Actual
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713980.002023-04-067165Budget
714070.002023-04-067165Actual
722035.002023-04-067116Actual
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726840.002023-04-067126Budget
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731759.002023-04-067136Actual
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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

Generated 2025-11-03 09:21:23.505 UTC