[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 4   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1569.002022-11-207173Actual
15730.002022-11-207173Budget
20499.002022-11-207114Actual
205110.002022-11-207114Budget
26263.002022-11-207164Actual
26370.002022-11-207164Budget
34564.002022-11-207115Actual
34690.002022-11-207115Budget
40349.002022-11-207165Actual
40470.002022-11-207165Budget
48631.002022-11-207116Actual
48760.002022-11-207116Budget
53416.002022-11-207126Actual
53530.002022-11-207126Budget
58335.002022-11-207136Actual
58470.002022-11-207136Budget
63039.002022-11-207146Actual
63150.002022-11-207146Budget
67718.002022-11-207156Actual
67840.002022-11-207156Budget
73436.002022-11-207166Actual
73550.002022-11-207166Budget
81763.002022-11-207117Actual
81890.002022-11-207117Budget
87549.002022-11-207167Actual
87670.002022-11-207167Budget
958110.172022-11-207118Actual
95990.002022-11-207118Budget
100637.452022-11-207128Actual
100750.002022-11-207128Budget
106349.572022-11-207168Actual
106450.002022-11-207168Budget
114650.002022-12-217113Actual
114770.002022-12-217113Budget
120228.002022-12-217163Actual
120350.002022-12-217163Budget
12829.002022-12-217173Actual
128330.002022-12-217173Budget
133099.002022-12-217114Actual
1331110.002022-12-217114Budget
138848.002022-12-217164Actual
138970.002022-12-217164Budget
146990.002022-12-217115Actual
147090.002022-12-217115Budget
152960.002022-12-217165Actual
153070.002022-12-217165Budget
161047.002022-12-217116Actual
161160.002022-12-217116Budget
165814.002022-12-217126Actual
165930.002022-12-217126Budget
170759.002022-12-217136Actual
170870.002022-12-217136Budget
175432.002022-12-217146Actual
175550.002022-12-217146Budget
180114.002022-12-217156Actual
180240.002022-12-217156Budget
186020.002022-12-217166Actual
186150.002022-12-217166Budget
194190.002022-12-217117Actual
194290.002022-12-217117Budget
199956.002022-12-217167Actual
200070.002022-12-217167Budget
208085.932022-12-217118Actual
208190.002022-12-217118Budget
212849.572022-12-217128Actual
212950.002022-12-217128Budget
218731.382022-12-217168Actual
218850.002022-12-217168Budget
226839.002023-01-217113Actual
226970.002023-01-217113Budget
232635.002023-01-217163Actual
232750.002023-01-217163Budget
240615.002023-01-217173Actual
240730.002023-01-217173Budget
245455.002023-01-217114Actual
2455110.002023-01-217114Budget
251036.002023-01-217164Actual
251170.002023-01-217164Budget
259148.002023-01-217115Actual
259290.002023-01-217115Budget
264740.002023-01-217165Actual
264870.002023-01-217165Budget
272832.002023-01-217116Actual
272960.002023-01-217116Budget
27768.002023-01-217126Actual
277730.002023-01-217126Budget
282539.002023-01-217136Actual
282670.002023-01-217136Budget
287223.002023-01-217146Actual
287350.002023-01-217146Budget
291923.002023-01-217156Actual
292040.002023-01-217156Budget
297642.002023-01-217166Actual
297750.002023-01-217166Budget
305760.002023-01-217117Actual
305890.002023-01-217117Budget
311735.002023-01-217167Actual
311870.002023-01-217167Budget
3198122.302023-01-217118Actual
319990.002023-01-217118Budget
324641.992023-01-217128Actual
324750.002023-01-217128Budget
330343.512023-01-217168Actual
330450.002023-01-217168Budget
338430.002023-02-207113Actual
338560.002023-02-207113Budget
344424.002023-02-207163Actual
344550.002023-02-207163Budget
35249.002023-02-207173Actual
352540.002023-02-207173Budget
357288.002023-02-207114Actual
3573110.002023-02-207114Budget
363235.002023-02-207164Actual
363360.002023-02-207164Budget
371363.002023-02-207115Actual
371490.002023-02-207115Budget
376940.002023-02-207165Actual
377060.002023-02-207165Budget
385059.002023-02-207116Actual
385160.002023-02-207116Budget
389823.002023-02-207126Actual
389940.002023-02-207126Budget
394747.002023-02-207136Actual
394870.002023-02-207136Budget
399431.002023-02-207146Actual
399540.002023-02-207146Budget
404113.002023-02-207156Actual
404230.002023-02-207156Budget
410047.002023-02-207166Actual
410160.002023-02-207166Budget
418172.002023-02-207117Actual
418290.002023-02-207117Budget
423956.002023-02-207167Actual
424070.002023-02-207167Budget
432075.322023-02-207118Actual
432190.002023-02-207118Budget
436854.112023-02-207128Actual
436950.002023-02-207128Budget
442538.962023-02-207168Actual
442650.002023-02-207168Budget
450644.002023-03-237113Actual
450760.002023-03-237113Budget
456428.002023-03-237163Actual
456550.002023-03-237163Budget
464414.002023-03-237173Actual
464540.002023-03-237173Budget
4692120.002023-03-237114Actual
4693110.002023-03-237114Budget
475264.002023-03-237164Actual
475360.002023-03-237164Budget
483364.002023-03-237115Actual
483490.002023-03-237115Budget
489349.002023-03-237165Actual
489460.002023-03-237165Budget
497423.002023-03-237116Actual
497560.002023-03-237116Budget
502214.002023-03-237126Actual
502340.002023-03-237126Budget
507170.002023-03-237136Budget
507229.002023-03-237136Actual
511820.002023-03-237146Actual
511940.002023-03-237146Budget
516513.002023-03-237156Actual
516630.002023-03-237156Budget
522241.002023-03-237166Actual
522360.002023-03-237166Budget
530390.002023-03-237117Budget
530464.002023-03-237117Actual
536142.002023-03-237167Actual
536270.002023-03-237167Budget
544296.542023-03-237118Actual
544390.002023-03-237118Budget
549050.002023-03-237128Budget
549138.962023-03-237128Actual
554950.002023-03-237168Budget
555043.512023-03-237168Actual
563044.002023-04-227113Actual
563160.002023-04-227113Budget
569032.002023-04-227163Actual
569150.002023-04-227163Budget
577040.002023-04-227173Budget
577116.002023-04-227173Actual
581860.002023-04-227114Actual
5819110.002023-04-227114Budget
587642.002023-04-227164Actual
587760.002023-04-227164Budget
595772.002023-04-227115Actual
595890.002023-04-227115Budget
601742.002023-04-227165Actual
601860.002023-04-227165Budget
609860.002023-04-227116Budget
609932.002023-04-227116Actual
614640.002023-04-227126Budget
614718.002023-04-227126Actual
619565.002023-04-227136Actual
619670.002023-04-227136Budget
624223.002023-04-227146Actual
624340.002023-04-227146Budget
628921.002023-04-227156Actual
629030.002023-04-227156Budget
634627.002023-04-227166Actual
634760.002023-04-227166Budget
642790.002023-04-227117Budget
642880.002023-04-227117Actual
648770.002023-04-227167Budget
648856.002023-04-227167Actual
656890.002023-04-227118Budget
6569137.452023-04-227118Actual
661637.452023-04-227128Actual
661750.002023-04-227128Budget
667549.572023-04-227168Actual
667650.002023-04-227168Budget
675639.002023-05-237113Actual
675760.002023-05-237113Budget
681440.002023-05-237163Actual
681550.002023-05-237163Budget
689430.002023-05-237173Budget
68958.002023-05-237173Actual
694277.002023-05-237114Actual
694380.002023-05-237114Budget
700056.002023-05-237164Actual
700180.002023-05-237164Budget
708170.002023-05-237115Actual
708280.002023-05-237115Budget
713980.002023-05-237165Budget
714070.002023-05-237165Actual
722035.002023-05-237116Actual
722170.002023-05-237116Budget
726840.002023-05-237126Budget
726913.002023-05-237126Actual
731759.002023-05-237136Actual
731880.002023-05-237136Budget
736423.002023-05-237146Actual
736540.002023-05-237146Budget
741112.002023-05-237156Actual
741240.002023-05-237156Budget
746835.002023-05-237166Actual
746950.002023-05-237166Budget
754950.002023-05-237117Actual
755090.002023-05-237117Budget
760772.002023-05-237167Actual
760880.002023-05-237167Budget
7688107.142023-05-237118Actual
768980.002023-05-237118Budget
773623.812023-05-237128Actual
773750.002023-05-237128Budget
779528.352023-05-237168Actual
779640.002023-05-237168Budget
787660.002023-06-237113Budget
787744.002023-06-237113Actual
793424.002023-06-237163Actual
793550.002023-06-237163Budget
992680.002023-07-217118Budget
992782.902023-07-217118Actual
997450.002023-07-217128Budget
997554.112023-07-217128Actual
1003338.962023-07-217168Actual
1003440.002023-07-217168Budget
1011457.002023-08-217113Actual
1011580.002023-08-217113Budget
1017232.002023-08-217163Actual
1017360.002023-08-217163Budget
1025214.002023-08-217173Actual
1025330.002023-08-217173Budget
1030071.002023-08-217114Actual
10301110.002023-08-217114Budget
1035854.002023-08-217164Actual
1035990.002023-08-217164Budget
10439100.002023-08-217115Budget
10440104.002023-08-217115Actual
1049580.002023-08-217165Budget
1049691.002023-08-217165Actual
1057654.002023-08-217116Actual
1057780.002023-08-217116Budget
1062440.002023-08-217126Budget
1062525.002023-08-217126Actual
1067376.002023-08-217136Actual
1067480.002023-08-217136Budget
1072029.002023-08-217146Actual
1072160.002023-08-217146Budget
1076717.002023-08-217156Actual
1076840.002023-08-217156Budget
1082460.002023-08-217166Budget
1082535.002023-08-217166Actual
1090578.002023-08-217117Actual
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1096380.002023-08-217167Budget
1096493.002023-08-217167Actual
1104490.002023-08-217118Budget
11045141.992023-08-217118Actual
1109250.002023-08-217128Budget
1109348.052023-08-217128Actual
1115140.482023-08-217168Actual
1115250.002023-08-217168Budget
1123280.002023-09-207113Budget
1123376.002023-09-207113Actual
1129036.002023-09-207163Actual
1129160.002023-09-207163Budget
1137010.002023-09-207173Actual
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11418110.002023-09-207114Budget
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1147890.002023-09-207164Budget
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11559100.002023-09-207115Budget
1156072.002023-09-207115Actual
1161980.002023-09-207165Budget
1162052.002023-09-207165Actual
1170068.002023-09-207116Actual
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1174840.002023-09-207126Budget
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1184440.002023-09-207146Actual
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80149.002023-06-237173Actual
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806280.002023-06-237114Budget
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955780.002023-07-217136Budget
955839.002023-07-217136Actual
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1189140.002023-09-207156Budget
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2000015.002024-05-227156Actual
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20090100.002024-05-227117Actual
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205302.892024-05-2271212Actual
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2073883.002024-06-227114Actual
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2103020.002024-06-227156Actual
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21117104.002024-06-227117Actual
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21210195.022024-06-227118Actual
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2123879.872024-06-227128Actual
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1321980.002023-10-217167Budget
2133022.042024-06-2271111Actual
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13300107.142023-10-217118Actual
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1330190.002023-10-217118Budget
2141225.232024-06-2271411Actual
1334855.632023-10-217128Actual
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1334950.002023-10-217128Budget
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13499195.002023-11-207113Actual
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1359336.002023-11-207173Actual
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1362188.002023-11-207114Actual
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1365476.002023-11-207164Actual
2177360.002024-07-207164Actual
1371586.002023-11-207115Actual
2183286.002024-07-207115Actual
1374970.002023-11-207165Actual
2186547.002024-07-207165Actual
1381043.002023-11-207116Actual
2192439.002024-07-207116Actual
1383713.002023-11-207126Actual
2195115.002024-07-207126Actual
1386533.002023-11-207136Actual
2197954.002024-07-207136Actual
1389130.002023-11-207146Actual
2200539.002024-07-207146Actual

Generated 2025-12-21 02:58:43.233 UTC