[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   <  SKIP 496  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396310.002025-06-097126Actual
3399143.002025-06-097136Actual
3401740.002025-06-097146Actual
3404332.002025-06-097156Actual
3407433.002025-06-097166Actual
34132221.002025-06-097117Actual
34166128.002025-06-097167Actual
34225128.362025-06-097118Actual
34253126.842025-06-097128Actual
3428582.902025-06-097168Actual
34344109.272025-06-0971111Actual
3437213.532025-06-0971211Actual
3439932.672025-06-0971311Actual
3442649.702025-06-0971411Actual
3445315.652025-06-0971511Actual
3448669.912025-06-0971611Actual
2215578.002024-07-077167Actual
22214141.992024-07-077118Actual
2224288.962024-07-077128Actual
2227448.052024-07-077168Actual
2233322.042024-07-0771111Actual
2236122.042024-07-0771211Actual
2238825.232024-07-0771311Actual
2241523.102024-07-0771411Actual
2244725.232024-07-0771611Actual
225061.822024-07-0771112Actual
225389.272024-07-0771612Actual
22596156.002024-08-077113Actual
2263091.002024-08-077163Actual
2268831.002024-08-077173Actual
2271699.002024-08-077114Actual
2275046.002024-08-077164Actual
2280964.002024-08-077115Actual
2284288.002024-08-077165Actual
2290134.002024-08-077116Actual
229288.002024-08-077126Actual
2295666.002024-08-077136Actual
2298216.002024-08-077146Actual
2300826.002024-08-077156Actual
2304034.002024-08-077166Actual
23098117.002024-08-077117Actual
23132104.002024-08-077167Actual
23191107.142024-08-077118Actual
2321970.782024-08-077128Actual
2325288.962024-08-077168Actual
2331135.872024-08-0771111Actual
2333915.652024-08-0771211Actual
2336619.912024-08-0771311Actual
2339323.102024-08-0771411Actual
234207.142024-08-0771511Actual
2345229.482024-08-0771611Actual
235113.952024-08-0771112Actual
235426.082024-08-0771612Actual
23600166.002024-09-067113Actual
23634105.002024-09-067163Actual
2369223.002024-09-067173Actual
2372076.002024-09-067114Actual
2375451.002024-09-067164Actual
2381370.002024-09-067115Actual
2384753.002024-09-067165Actual
2390660.002024-09-067116Actual
239338.002024-09-067126Actual
2396130.002024-09-067136Actual
2398722.002024-09-067146Actual
2401322.002024-09-067156Actual
2404443.002024-09-067166Actual
2410293.002024-09-067117Actual
2413570.002024-09-067167Actual
24194160.182024-09-067118Actual
2422299.572024-09-067128Actual
2425470.782024-09-067168Actual
2431331.612024-09-0671111Actual
2434111.402024-09-0671211Actual
2436813.532024-09-0671311Actual
2439517.782024-09-0671411Actual
244226.082024-09-0671511Actual
2445529.482024-09-0671611Actual
245146.082024-09-0671112Actual
245411.822024-09-0671212Actual
245723.952024-09-0671612Actual
601742.002023-04-097165Actual
14043117.002023-11-077167Actual
24630175.002024-10-077113Actual
601860.002023-04-097165Budget
14104107.142023-11-077118Actual
2466478.002024-10-077163Actual
609860.002023-04-097116Budget
1413279.872023-11-077128Actual
2472218.002024-10-077173Actual
609932.002023-04-097116Actual
1416588.962023-11-077168Actual
2475088.002024-10-077114Actual
614640.002023-04-097126Budget
1422622.042023-11-0771111Actual
2478354.002024-10-077164Actual
614718.002023-04-097126Actual
142548.212023-11-0771211Actual
2484253.002024-10-077115Actual
619565.002023-04-097136Actual
1428125.232023-11-0771311Actual
2487661.002024-10-077165Actual
619670.002023-04-097136Budget
1430819.912023-11-0771411Actual
2493534.002024-10-077116Actual
624223.002023-04-097146Actual
1434014.592023-11-0771611Actual
249626.002024-10-077126Actual
624340.002023-04-097146Budget
143995.012023-11-0771112Actual
2499030.002024-10-077136Actual
628921.002023-04-097156Actual
144262.892023-11-0771212Actual
2501616.002024-10-077146Actual
629030.002023-04-097156Budget
144566.082023-11-0771612Actual
2504218.002024-10-077156Actual
634627.002023-04-097166Actual
14514109.002023-12-087113Actual
2507443.002024-10-077166Actual
634760.002023-04-097166Budget
14547114.002023-12-087163Actual
25132109.002024-10-077117Actual
642790.002023-04-097117Budget
1460515.002023-12-087173Actual
2516693.002024-10-077167Actual
642880.002023-04-097117Actual
1463366.002023-12-087114Actual
25225108.662024-10-077118Actual
648770.002023-04-097167Budget
1466653.002023-12-087164Actual
2525369.262024-10-077128Actual
648856.002023-04-097167Actual
1472575.002023-12-087115Actual
2528669.262024-10-077168Actual
656890.002023-04-097118Budget
1475947.002023-12-087165Actual
2534525.232024-10-0771111Actual
6569137.452023-04-097118Actual
1481834.002023-12-087116Actual
253736.082024-10-0771211Actual
661637.452023-04-097128Actual
1484522.002023-12-087126Actual
2540017.782024-10-0771311Actual
661750.002023-04-097128Budget
1487360.002023-12-087136Actual
2542715.652024-10-0771411Actual
667549.572023-04-097168Actual
1489916.002023-12-087146Actual
2545410.332024-10-0771511Actual
667650.002023-04-097168Budget
1492527.002023-12-087156Actual
2548628.422024-10-0771611Actual
675639.002023-05-107113Actual
1495730.002023-12-087166Actual
255455.012024-10-0771112Actual
675760.002023-05-107113Budget
15015156.002023-12-087117Actual
255721.822024-10-0771212Actual
681440.002023-05-107163Actual
1504978.002023-12-087167Actual
256036.082024-10-0771612Actual
681550.002023-05-107163Budget
15108108.662023-12-087118Actual
25689137.002024-11-067113Actual
689430.002023-05-107173Budget
1513655.632023-12-087128Actual
2572389.002024-11-067163Actual
68958.002023-05-107173Actual
1516979.872023-12-087168Actual
2578327.002024-11-067173Actual
694277.002023-05-107114Actual
1522825.232023-12-0871111Actual
25811128.002024-11-067114Actual
694380.002023-05-107114Budget
152566.082023-12-0871211Actual
2584566.002024-11-067164Actual
700056.002023-05-107164Actual
1528313.532023-12-0871311Actual
2590686.002024-11-067115Actual
700180.002023-05-107164Budget
1531023.102023-12-0871411Actual
25940105.002024-11-067165Actual
708170.002023-05-107115Actual
1534322.042023-12-0871611Actual
2600124.002024-11-067116Actual
708280.002023-05-107115Budget
154023.952023-12-0871112Actual
2602811.002024-11-067126Actual
713980.002023-05-107165Budget
154346.082023-12-0871612Actual
2605641.002024-11-067136Actual
714070.002023-05-107165Actual
15492187.002024-01-087113Actual
2608229.002024-11-067146Actual
722035.002023-05-107116Actual
1552691.002024-01-087163Actual
2610817.002024-11-067156Actual
722170.002023-05-107116Budget
1558431.002024-01-087173Actual
2614029.002024-11-067166Actual
726840.002023-05-107126Budget
1561255.002024-01-087114Actual
26200195.002024-11-067117Actual
726913.002023-05-107126Actual
1564676.002024-01-087164Actual
26234140.002024-11-067167Actual
731759.002023-05-107136Actual
1570579.002024-01-087115Actual
26295166.242024-11-067118Actual
731880.002023-05-107136Budget
1573944.002024-01-087165Actual
2632382.902024-11-067128Actual
736423.002023-05-107146Actual
1579833.002024-01-087116Actual
26355123.812024-11-067168Actual
736540.002023-05-107146Budget
158256.002024-01-087126Actual
2641632.672024-11-0671111Actual
741112.002023-05-107156Actual
1585330.002024-01-087136Actual
2644411.402024-11-0671211Actual
741240.002023-05-107156Budget
1587922.002024-01-087146Actual
2647122.042024-11-0671311Actual
746835.002023-05-107166Actual
1590533.002024-01-087156Actual
2649822.042024-11-0671411Actual
746950.002023-05-107166Budget
1593726.002024-01-087166Actual
265255.012024-11-0671511Actual
754950.002023-05-107117Actual
1599578.002024-01-087117Actual
2655824.162024-11-0671611Actual
755090.002023-05-107117Budget
16029104.002024-01-087167Actual
266186.082024-11-0671112Actual
760772.002023-05-107167Actual
16088160.182024-01-087118Actual
266516.082024-11-0671612Actual
760880.002023-05-107167Budget
1611699.572024-01-087128Actual
2671027.572024-11-0671113Actual
7688107.142023-05-107118Actual
1614982.902024-01-087168Actual
2673757.392024-11-0671213Actual
768980.002023-05-107118Budget
1620834.802024-01-0871111Actual
2676981.962024-11-0671613Actual
773623.812023-05-107128Actual
162366.082024-01-0871211Actual
2682798.002024-12-077113Actual
773750.002023-05-107128Budget
1626311.402024-01-0871311Actual
26861117.002024-12-077163Actual
779528.352023-05-107168Actual
1629014.592024-01-0871411Actual
2691949.002024-12-077173Actual
779640.002023-05-107168Budget
163177.142024-01-0871511Actual
26947234.002024-12-077114Actual
787660.002023-06-107113Budget
1635025.232024-01-0871611Actual
26980114.002024-12-077164Actual
787744.002023-06-107113Actual
164093.952024-01-0871112Actual
27039131.002024-12-077115Actual
793424.002023-06-107163Actual
164363.952024-01-0871212Actual
2707164.002024-12-077165Actual
793550.002023-06-107163Budget
164663.952024-01-0871612Actual
2713039.002024-12-077116Actual
80149.002023-06-107173Actual
801530.002023-06-107173Budget
806280.002023-06-107114Budget
806360.002023-06-107114Actual
812080.002023-06-107164Budget
812142.002023-06-107164Actual
820180.002023-06-107115Budget
820256.002023-06-107115Actual
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834270.002023-06-107116Budget
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839040.002023-06-107126Budget
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843980.002023-06-107136Budget
844065.002023-06-107136Actual
848640.002023-06-107146Budget
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853340.002023-06-107156Budget
853429.002023-06-107156Actual
859050.002023-06-107166Budget
859136.002023-06-107166Actual
867164.002023-06-107117Actual
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873180.002023-06-107167Budget
873256.002023-06-107167Actual
881280.002023-06-107118Budget
881364.722023-06-107118Actual
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924272.002023-07-087164Actual
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932356.002023-07-087115Actual
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938080.002023-07-087165Budget
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955780.002023-07-087136Budget
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970623.002023-07-087166Actual
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978790.002023-07-087117Budget
978880.002023-07-087117Actual
984530.002023-07-087167Actual
984680.002023-07-087167Budget
3454569.912025-06-0971112Actual
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3466564.412025-06-0971113Actual
3469246.872025-06-0971213Actual
3472381.962025-06-0971613Actual
34781150.002025-07-087113Actual
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3487329.002025-07-087173Actual
34901163.002025-07-087114Actual
34935135.002025-07-087164Actual
34994122.002025-07-087115Actual
3502890.002025-07-087165Actual
3508732.002025-07-087116Actual
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3584392.482025-07-0871213Actual
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35933205.002025-08-087113Actual
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3684639.062025-08-0871112Actual
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16524136.002024-02-077113Actual
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3799644.382025-09-0771112Actual
3802414.592025-09-0771212Actual
3805789.062025-09-0771612Actual
3811662.662025-09-0771113Actual
3814392.482025-09-0771213Actual
3817369.672025-09-0771613Actual
38231107.002025-10-087113Actual
38265127.002025-10-087163Actual

Generated 2025-12-07 08:22:22.975 UTC