[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
19708101.002025-02-067114Actual
2957552.002025-11-067166Actual
1654.002023-08-077113Actual
992680.002024-04-067118Budget
1974154.002025-02-067164Actual
29633221.002025-11-067117Actual
1770.002023-08-077113Budget
992782.902024-04-067118Actual
19800107.002025-02-067115Actual
2966778.002025-11-067167Actual
7432.002023-08-077163Actual
997450.002024-04-067128Budget
1983447.002025-02-067165Actual
29726205.632025-11-067118Actual
7550.002023-08-077163Budget
997554.112024-04-067128Actual
1989329.002025-02-067116Actual
2975482.902025-11-067128Actual
1569.002023-08-077173Actual
1003338.962024-04-067168Actual
1992015.002025-02-067126Actual
29787123.812025-11-067168Actual
15730.002023-08-077173Budget
1003440.002024-04-067168Budget
1994836.002025-02-067136Actual
2984668.852025-11-0671111Actual
20499.002023-08-077114Actual
1011457.002024-05-077113Actual
1997419.002025-02-067146Actual
2987417.782025-11-0671211Actual
205110.002023-08-077114Budget
1011580.002024-05-077113Budget
2000015.002025-02-067156Actual
2990139.062025-11-0671311Actual
26263.002023-08-077164Actual
1017232.002024-05-077163Actual
2003235.002025-02-067166Actual
2992832.672025-11-0671411Actual
26370.002023-08-077164Budget
1017360.002024-05-077163Budget
20090100.002025-02-067117Actual
2996165.652025-11-0671611Actual
34564.002023-08-077115Actual
1025214.002024-05-077173Actual
2012462.002025-02-067167Actual
3002048.632025-11-0671112Actual
34690.002023-08-077115Budget
1025330.002024-05-077173Budget
20183158.662025-02-067118Actual
3004811.402025-11-0671212Actual
40349.002023-08-077165Actual
1030071.002024-05-077114Actual
20211107.142025-02-067128Actual
3008158.212025-11-0671612Actual
40470.002023-08-077165Budget
10301110.002024-05-077114Budget
20243119.272025-02-067168Actual
3014046.872025-11-0671113Actual
48631.002023-08-077116Actual
1035854.002024-05-077164Actual
2030239.062025-02-0671111Actual
3016773.182025-11-0671213Actual
48760.002023-08-077116Budget
1035990.002024-05-077164Budget
203308.212025-02-0671211Actual
3019892.482025-11-0671613Actual
53416.002023-08-077126Actual
10439100.002024-05-077115Budget
2035713.532025-02-0671311Actual
30256150.002025-12-077113Actual
53530.002023-08-077126Budget
10440104.002024-05-077115Actual
2038414.592025-02-0671411Actual
3029068.002025-12-077163Actual
58335.002023-08-077136Actual
1049580.002024-05-077165Budget
2041113.532025-02-0671511Actual
3034839.002025-12-077173Actual
58470.002023-08-077136Budget
1049691.002024-05-077165Actual
2044423.102025-02-0671611Actual
30376123.002025-12-077114Actual
63039.002023-08-077146Actual
1057654.002024-05-077116Actual
205032.892025-02-0671112Actual
30410152.002025-12-077164Actual
63150.002023-08-077146Budget
1057780.002024-05-077116Budget
205302.892025-02-0671212Actual
30469114.002025-12-077115Actual
67718.002023-08-077156Actual
1062440.002024-05-077126Budget
205608.212025-02-0671612Actual
30503103.002025-12-077165Actual
67840.002023-08-077156Budget
1062525.002024-05-077126Actual
20618175.002025-03-097113Actual
3056246.002025-12-077116Actual
73436.002023-08-077166Actual
1067376.002024-05-077136Actual
2065293.002025-03-097163Actual
3058915.002025-12-077126Actual
73550.002023-08-077166Budget
1067480.002024-05-077136Budget
2071023.002025-03-097173Actual
3061737.002025-12-077136Actual
81763.002023-08-077117Actual
1072029.002024-05-077146Actual
2073883.002025-03-097114Actual
3064332.002025-12-077146Actual
81890.002023-08-077117Budget
1072160.002024-05-077146Budget
2077251.002025-03-097164Actual
3066918.002025-12-077156Actual
87549.002023-08-077167Actual
1076717.002024-05-077156Actual
2083188.002025-03-097115Actual
3070144.002025-12-077166Actual
87670.002023-08-077167Budget
1076840.002024-05-077156Budget
2086488.002025-03-097165Actual
30759136.002025-12-077117Actual
958110.172023-08-077118Actual
1082460.002024-05-077166Budget
2092344.002025-03-097116Actual
3079393.002025-12-077167Actual
95990.002023-08-077118Budget
1082535.002024-05-077166Actual
2095011.002025-03-097126Actual
30852296.542025-12-077118Actual
100637.452023-08-077128Actual
1090578.002024-05-077117Actual
2097846.002025-03-097136Actual
3088070.782025-12-077128Actual
100750.002023-08-077128Budget
10906100.002024-05-077117Budget
2100435.002025-03-097146Actual
30913141.992025-12-077168Actual
106349.572023-08-077168Actual
1096380.002024-05-077167Budget
2103020.002025-03-097156Actual
3097259.272025-12-0771111Actual
106450.002023-08-077168Budget
1096493.002024-05-077167Actual
2105925.002025-03-097166Actual
3100017.782025-12-0771211Actual
114650.002023-09-077113Actual
1104490.002024-05-077118Budget
21117104.002025-03-097117Actual
3102745.442025-12-0771311Actual
114770.002023-09-077113Budget
11045141.992024-05-077118Actual
21151104.002025-03-097167Actual
3105444.382025-12-0771411Actual
120228.002023-09-077163Actual
1109250.002024-05-077128Budget
21210195.022025-03-097118Actual
3108752.892025-12-0771611Actual
120350.002023-09-077163Budget
1109348.052024-05-077128Actual
2123879.872025-03-097128Actual
3114649.702025-12-0771112Actual
12829.002023-09-077173Actual
1115140.482024-05-077168Actual
2127149.572025-03-097168Actual
3117428.422025-12-0771212Actual
128330.002023-09-077173Budget
1115250.002024-05-077168Budget
2133022.042025-03-0971111Actual
3120799.702025-12-0771612Actual
133099.002023-09-077114Actual
1123280.002024-06-067113Budget
2135819.912025-03-0971211Actual
3126627.572025-12-0771113Actual
1331110.002023-09-077114Budget
1123376.002024-06-067113Actual
2138517.782025-03-0971311Actual
3129346.872025-12-0771213Actual
138848.002023-09-077164Actual
1129036.002024-06-067163Actual
2141225.232025-03-0971411Actual
3132492.482025-12-0771613Actual
138970.002023-09-077164Budget
1129160.002024-06-067163Budget
214396.082025-03-0971511Actual
31382193.002026-01-067113Actual
146990.002023-09-077115Actual
1137010.002024-06-067173Actual
2147223.102025-03-0971611Actual
3141668.002026-01-067163Actual
147090.002023-09-077115Budget
1137130.002024-06-067173Budget
215316.082025-03-0971112Actual
3147429.002026-01-067173Actual
152960.002023-09-077165Actual
11418110.002024-06-067114Budget
215633.952025-03-0971612Actual
31502197.002026-01-067114Actual
153070.002023-09-077165Budget
11419128.002024-06-067114Actual
21621109.002025-04-067113Actual
3153685.002026-01-067164Actual
161047.002023-09-077116Actual
1147890.002024-06-067164Budget
2165478.002025-04-067163Actual
31595176.002026-01-067115Actual
161160.002023-09-077116Budget
1147993.002024-06-067164Actual
2171220.002025-04-067173Actual
31629122.002026-01-067165Actual
165814.002023-09-077126Actual
11559100.002024-06-067115Budget
2174083.002025-04-067114Actual
3168870.002026-01-067116Actual
165930.002023-09-077126Budget
1156072.002024-06-067115Actual
2177360.002025-04-067164Actual
3171518.002026-01-067126Actual
170759.002023-09-077136Actual
1161980.002024-06-067165Budget
2183286.002025-04-067115Actual
3174340.002026-01-067136Actual
170870.002023-09-077136Budget
1162052.002024-06-067165Actual
2186547.002025-04-067165Actual
3176932.002026-01-067146Actual
175432.002023-09-077146Actual
1170068.002024-06-067116Actual
2192439.002025-04-067116Actual
3179528.002026-01-067156Actual
175550.002023-09-077146Budget
1170180.002024-06-067116Budget
2195115.002025-04-067126Actual
3182739.002026-01-067166Actual
180114.002023-09-077156Actual
1174840.002024-06-067126Budget
2197954.002025-04-067136Actual
31885198.002026-01-067117Actual
180240.002023-09-077156Budget
1174930.002024-06-067126Actual
2200539.002025-04-067146Actual
31918124.002026-01-067167Actual
186020.002023-09-077166Actual
1179776.002024-06-067136Actual
2203113.002025-04-067156Actual
31977220.782026-01-067118Actual
186150.002023-09-077166Budget
1179880.002024-06-067136Budget
2206349.002025-04-067166Actual
3200582.902026-01-067128Actual
194190.002023-09-077117Actual
1184440.002024-06-067146Actual
22121100.002025-04-067117Actual
32038110.172026-01-067168Actual
194290.002023-09-077117Budget
1184560.002024-06-067146Budget
199956.002023-09-077167Actual
200070.002023-09-077167Budget
208085.932023-09-077118Actual
208190.002023-09-077118Budget
212849.572023-09-077128Actual
212950.002023-09-077128Budget
218731.382023-09-077168Actual
218850.002023-09-077168Budget
226839.002023-10-087113Actual
226970.002023-10-087113Budget
232635.002023-10-087163Actual
232750.002023-10-087163Budget
240615.002023-10-087173Actual
240730.002023-10-087173Budget
245455.002023-10-087114Actual
2455110.002023-10-087114Budget
251036.002023-10-087164Actual
251170.002023-10-087164Budget
259148.002023-10-087115Actual
259290.002023-10-087115Budget
264740.002023-10-087165Actual
264870.002023-10-087165Budget
272832.002023-10-087116Actual
272960.002023-10-087116Budget
27768.002023-10-087126Actual
277730.002023-10-087126Budget
282539.002023-10-087136Actual
282670.002023-10-087136Budget
287223.002023-10-087146Actual
287350.002023-10-087146Budget
291923.002023-10-087156Actual
292040.002023-10-087156Budget
297642.002023-10-087166Actual
297750.002023-10-087166Budget
305760.002023-10-087117Actual
305890.002023-10-087117Budget
311735.002023-10-087167Actual
311870.002023-10-087167Budget
3198122.302023-10-087118Actual
319990.002023-10-087118Budget
324641.992023-10-087128Actual
324750.002023-10-087128Budget
330343.512023-10-087168Actual
330450.002023-10-087168Budget
338430.002023-11-077113Actual
338560.002023-11-077113Budget
344424.002023-11-077163Actual
344550.002023-11-077163Budget
35249.002023-11-077173Actual
352540.002023-11-077173Budget
357288.002023-11-077114Actual
3573110.002023-11-077114Budget
363235.002023-11-077164Actual
363360.002023-11-077164Budget
371363.002023-11-077115Actual
371490.002023-11-077115Budget
376940.002023-11-077165Actual
377060.002023-11-077165Budget
385059.002023-11-077116Actual
385160.002023-11-077116Budget
389823.002023-11-077126Actual
389940.002023-11-077126Budget
394747.002023-11-077136Actual
394870.002023-11-077136Budget
1189140.002024-06-067156Budget
1189212.002024-06-067156Actual
1194853.002024-06-067166Actual
1194960.002024-06-067166Budget
1202952.002024-06-067117Actual
12030100.002024-06-067117Budget
1208945.002024-06-067167Actual
1209080.002024-06-067167Budget
1217090.002024-06-067118Budget
1217179.872024-06-067118Actual
1221850.002024-06-067128Budget
1221954.112024-06-067128Actual
1227748.052024-06-067168Actual
1227850.002024-06-067168Budget
1235880.002024-07-077113Budget
1235972.002024-07-077113Actual
1241846.002024-07-077163Actual
1241960.002024-07-077163Budget
1249830.002024-07-077173Budget
1249913.002024-07-077173Actual
1254685.002024-07-077114Actual
12547110.002024-07-077114Budget
1260690.002024-07-077164Budget
1260783.002024-07-077164Actual
1268770.002024-07-077115Actual
12688100.002024-07-077115Budget
1274754.002024-07-077165Actual
1274880.002024-07-077165Budget
1282854.002024-07-077116Actual
1282980.002024-07-077116Budget
1287618.002024-07-077126Actual
1287740.002024-07-077126Budget
1292580.002024-07-077136Budget
1292651.002024-07-077136Actual
1297235.002024-07-077146Actual
1297360.002024-07-077146Budget
1301925.002024-07-077156Actual
1302040.002024-07-077156Budget
1307835.002024-07-077166Actual
1307960.002024-07-077166Budget
13159100.002024-07-077117Budget
13160104.002024-07-077117Actual
1321980.002024-07-077167Budget
1322045.002024-07-077167Actual
13300107.142024-07-077118Actual
1330190.002024-07-077118Budget
1334855.632024-07-077128Actual
1334950.002024-07-077128Budget
1340750.002024-07-077168Budget
1340860.172024-07-077168Actual
13499195.002024-08-067113Actual
13533100.002024-08-067163Actual
1359336.002024-08-067173Actual
1362188.002024-08-067114Actual
1365476.002024-08-067164Actual
1371586.002024-08-067115Actual
1374970.002024-08-067165Actual
1381043.002024-08-067116Actual
1383713.002024-08-067126Actual
1386533.002024-08-067136Actual
1389130.002024-08-067146Actual
1391722.002024-08-067156Actual
1394929.002024-08-067166Actual
14009130.002024-08-067117Actual
399431.002023-11-077146Actual
399540.002023-11-077146Budget
404113.002023-11-077156Actual
404230.002023-11-077156Budget
410047.002023-11-077166Actual
410160.002023-11-077166Budget
418172.002023-11-077117Actual
418290.002023-11-077117Budget
423956.002023-11-077167Actual
424070.002023-11-077167Budget
432075.322023-11-077118Actual
432190.002023-11-077118Budget
436854.112023-11-077128Actual
436950.002023-11-077128Budget
442538.962023-11-077168Actual
442650.002023-11-077168Budget
450644.002023-12-087113Actual
450760.002023-12-087113Budget
456428.002023-12-087163Actual
456550.002023-12-087163Budget
464414.002023-12-087173Actual
464540.002023-12-087173Budget
4692120.002023-12-087114Actual
4693110.002023-12-087114Budget
475264.002023-12-087164Actual
475360.002023-12-087164Budget
483364.002023-12-087115Actual
483490.002023-12-087115Budget
489349.002023-12-087165Actual
489460.002023-12-087165Budget
497423.002023-12-087116Actual
497560.002023-12-087116Budget
502214.002023-12-087126Actual
502340.002023-12-087126Budget
507170.002023-12-087136Budget
507229.002023-12-087136Actual
511820.002023-12-087146Actual
511940.002023-12-087146Budget
516513.002023-12-087156Actual
516630.002023-12-087156Budget
522241.002023-12-087166Actual
522360.002023-12-087166Budget
530390.002023-12-087117Budget
530464.002023-12-087117Actual
536142.002023-12-087167Actual
536270.002023-12-087167Budget
544296.542023-12-087118Actual
544390.002023-12-087118Budget
549050.002023-12-087128Budget
549138.962023-12-087128Actual
554950.002023-12-087168Budget
555043.512023-12-087168Actual
563044.002024-01-077113Actual
563160.002024-01-077113Budget
569032.002024-01-077163Actual
569150.002024-01-077163Budget
577040.002024-01-077173Budget
577116.002024-01-077173Actual
581860.002024-01-077114Actual
5819110.002024-01-077114Budget
587642.002024-01-077164Actual
587760.002024-01-077164Budget
595772.002024-01-077115Actual
595890.002024-01-077115Budget
3209769.912026-01-0671111Actual
3212522.042026-01-0671211Actual
3215227.362026-01-0671311Actual
3217927.362026-01-0671411Actual
3220617.782026-01-0671511Actual
3223865.652026-01-0671611Actual
3229734.802026-01-0671112Actual
3233066.722026-01-0671612Actual
3238934.592026-01-0671113Actual
3241657.392026-01-0671213Actual
3244864.412026-01-0671613Actual
32506205.002026-02-067113Actual
3254076.002026-02-067163Actual
3259829.002026-02-067173Actual
32626148.002026-02-067114Actual
32660109.002026-02-067164Actual
32719131.002026-02-067115Actual
32753152.002026-02-067165Actual
3281253.002026-02-067116Actual
3283920.002026-02-067126Actual
3286748.002026-02-067136Actual
3289345.002026-02-067146Actual
3291924.002026-02-067156Actual
3295146.002026-02-067166Actual
33009154.002026-02-067117Actual
33042152.002026-02-067167Actual
33101220.782026-02-067118Actual
3312982.902026-02-067128Actual
3316279.872026-02-067168Actual
33221109.272026-02-0671111Actual
3324944.382026-02-0671211Actual
3327622.042026-02-0671311Actual
3330322.042026-02-0671411Actual
3333660.332026-02-0671611Actual
3339528.422026-02-0671112Actual
334238.212026-02-0671212Actual
3345677.362026-02-0671612Actual
3351541.602026-02-0671113Actual
3354281.962026-02-0671213Actual
3357381.962026-02-0671613Actual
33631205.002026-03-097113Actual
3366595.002026-03-097163Actual
3372344.002026-03-097173Actual
33751140.002026-03-097114Actual
33785156.002026-03-097164Actual
3384482.002026-03-097115Actual
33877137.002026-03-097165Actual
3393653.002026-03-097116Actual
3396310.002026-03-097126Actual
3399143.002026-03-097136Actual
3401740.002026-03-097146Actual
3404332.002026-03-097156Actual
3407433.002026-03-097166Actual
34132221.002026-03-097117Actual
34166128.002026-03-097167Actual
34225128.362026-03-097118Actual
34253126.842026-03-097128Actual
3428582.902026-03-097168Actual
34344109.272026-03-0971111Actual
3437213.532026-03-0971211Actual
3439932.672026-03-0971311Actual
3442649.702026-03-0971411Actual
3445315.652026-03-0971511Actual
3448669.912026-03-0971611Actual
2215578.002025-04-067167Actual
22214141.992025-04-067118Actual
2224288.962025-04-067128Actual
2227448.052025-04-067168Actual
2233322.042025-04-0671111Actual
2236122.042025-04-0671211Actual
2238825.232025-04-0671311Actual
2241523.102025-04-0671411Actual
2244725.232025-04-0671611Actual
225061.822025-04-0671112Actual
225389.272025-04-0671612Actual
22596156.002025-05-077113Actual
2263091.002025-05-077163Actual
2268831.002025-05-077173Actual
2271699.002025-05-077114Actual
2275046.002025-05-077164Actual
2280964.002025-05-077115Actual
2284288.002025-05-077165Actual
2290134.002025-05-077116Actual
229288.002025-05-077126Actual
2295666.002025-05-077136Actual
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2325288.962025-05-077168Actual
2331135.872025-05-0771111Actual
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2339323.102025-05-0771411Actual
234207.142025-05-0771511Actual
2345229.482025-05-0771611Actual
235113.952025-05-0771112Actual
235426.082025-05-0771612Actual
23600166.002025-06-067113Actual
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2372076.002025-06-067114Actual
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14043117.002024-08-067167Actual
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1434014.592024-08-0671611Actual
143995.012024-08-0671112Actual
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14514109.002024-09-067113Actual
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1531023.102024-09-0671411Actual
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15492187.002024-10-077113Actual
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1561255.002024-10-077114Actual
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601742.002024-01-077165Actual
601860.002024-01-077165Budget
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3454569.912026-03-0971112Actual
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3469246.872026-03-0971213Actual
3472381.962026-03-0971613Actual
34781150.002026-04-077113Actual
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3543879.872026-04-077168Actual
3549768.852026-04-0771111Actual
3552534.802026-04-0771211Actual
3555244.382026-04-0771311Actual
3557944.382026-04-0771411Actual
356069.272026-04-0771511Actual
3563837.992026-04-0771611Actual
3569742.252026-04-0771112Actual
3572525.232026-04-0771212Actual
35757111.402026-04-0771612Actual
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3587592.482026-04-0771613Actual
35933205.002026-05-087113Actual
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3678765.652026-05-0871611Actual
3684639.062026-05-0871112Actual
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24630175.002025-07-077113Actual
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18560145.002025-01-067113Actual
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801530.002024-03-097173Budget
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3699273.182026-05-0871213Actual
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3779660.332026-06-0771111Actual
3782411.402026-06-0771211Actual
3785151.822026-06-0771311Actual

Generated 2026-09-06 20:53:12.058 UTC