[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   <  SKIP 72  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226839.002023-01-097113Actual
226970.002023-01-097113Budget
232635.002023-01-097163Actual
232750.002023-01-097163Budget
240615.002023-01-097173Actual
240730.002023-01-097173Budget
245455.002023-01-097114Actual
2455110.002023-01-097114Budget
251036.002023-01-097164Actual
251170.002023-01-097164Budget
259148.002023-01-097115Actual
259290.002023-01-097115Budget
264740.002023-01-097165Actual
264870.002023-01-097165Budget
272832.002023-01-097116Actual
272960.002023-01-097116Budget
27768.002023-01-097126Actual
277730.002023-01-097126Budget
282539.002023-01-097136Actual
282670.002023-01-097136Budget
287223.002023-01-097146Actual
287350.002023-01-097146Budget
291923.002023-01-097156Actual
292040.002023-01-097156Budget
297642.002023-01-097166Actual
297750.002023-01-097166Budget
305760.002023-01-097117Actual
305890.002023-01-097117Budget
311735.002023-01-097167Actual
311870.002023-01-097167Budget
3198122.302023-01-097118Actual
319990.002023-01-097118Budget
324641.992023-01-097128Actual
324750.002023-01-097128Budget
330343.512023-01-097168Actual
330450.002023-01-097168Budget
338430.002023-02-087113Actual
338560.002023-02-087113Budget
344424.002023-02-087163Actual
344550.002023-02-087163Budget
35249.002023-02-087173Actual
352540.002023-02-087173Budget
357288.002023-02-087114Actual
3573110.002023-02-087114Budget
363235.002023-02-087164Actual
363360.002023-02-087164Budget
371363.002023-02-087115Actual
371490.002023-02-087115Budget
376940.002023-02-087165Actual
377060.002023-02-087165Budget
385059.002023-02-087116Actual
385160.002023-02-087116Budget
389823.002023-02-087126Actual
389940.002023-02-087126Budget
394747.002023-02-087136Actual
394870.002023-02-087136Budget
399431.002023-02-087146Actual
399540.002023-02-087146Budget
404113.002023-02-087156Actual
404230.002023-02-087156Budget
410047.002023-02-087166Actual
410160.002023-02-087166Budget
418172.002023-02-087117Actual
418290.002023-02-087117Budget
423956.002023-02-087167Actual
424070.002023-02-087167Budget
432075.322023-02-087118Actual
432190.002023-02-087118Budget
436854.112023-02-087128Actual
436950.002023-02-087128Budget
442538.962023-02-087168Actual
442650.002023-02-087168Budget
450644.002023-03-117113Actual
450760.002023-03-117113Budget
456428.002023-03-117163Actual
456550.002023-03-117163Budget
464414.002023-03-117173Actual
464540.002023-03-117173Budget
4692120.002023-03-117114Actual
4693110.002023-03-117114Budget
475264.002023-03-117164Actual
475360.002023-03-117164Budget
483364.002023-03-117115Actual
483490.002023-03-117115Budget
489349.002023-03-117165Actual
489460.002023-03-117165Budget
497423.002023-03-117116Actual
497560.002023-03-117116Budget
502214.002023-03-117126Actual
502340.002023-03-117126Budget
507170.002023-03-117136Budget
507229.002023-03-117136Actual
511820.002023-03-117146Actual
511940.002023-03-117146Budget
516513.002023-03-117156Actual
516630.002023-03-117156Budget
522241.002023-03-117166Actual
522360.002023-03-117166Budget
530390.002023-03-117117Budget
530464.002023-03-117117Actual
536142.002023-03-117167Actual
536270.002023-03-117167Budget
544296.542023-03-117118Actual
544390.002023-03-117118Budget
549050.002023-03-117128Budget
549138.962023-03-117128Actual
554950.002023-03-117168Budget
555043.512023-03-117168Actual
563044.002023-04-107113Actual
563160.002023-04-107113Budget
569032.002023-04-107163Actual
569150.002023-04-107163Budget
577040.002023-04-107173Budget
577116.002023-04-107173Actual
581860.002023-04-107114Actual
5819110.002023-04-107114Budget
587642.002023-04-107164Actual
587760.002023-04-107164Budget
595772.002023-04-107115Actual
595890.002023-04-107115Budget
601742.002023-04-107165Actual
601860.002023-04-107165Budget
609860.002023-04-107116Budget
609932.002023-04-107116Actual
614640.002023-04-107126Budget
614718.002023-04-107126Actual
619565.002023-04-107136Actual
619670.002023-04-107136Budget
624223.002023-04-107146Actual
624340.002023-04-107146Budget
628921.002023-04-107156Actual
629030.002023-04-107156Budget
634627.002023-04-107166Actual
634760.002023-04-107166Budget
642790.002023-04-107117Budget
642880.002023-04-107117Actual
648770.002023-04-107167Budget
648856.002023-04-107167Actual
656890.002023-04-107118Budget
6569137.452023-04-107118Actual
661637.452023-04-107128Actual
661750.002023-04-107128Budget
667549.572023-04-107168Actual
667650.002023-04-107168Budget
675639.002023-05-117113Actual
675760.002023-05-117113Budget
681440.002023-05-117163Actual
681550.002023-05-117163Budget
689430.002023-05-117173Budget
68958.002023-05-117173Actual
694277.002023-05-117114Actual
694380.002023-05-117114Budget
700056.002023-05-117164Actual
700180.002023-05-117164Budget
708170.002023-05-117115Actual
708280.002023-05-117115Budget
713980.002023-05-117165Budget
714070.002023-05-117165Actual
722035.002023-05-117116Actual
722170.002023-05-117116Budget
726840.002023-05-117126Budget
726913.002023-05-117126Actual
731759.002023-05-117136Actual
731880.002023-05-117136Budget
736423.002023-05-117146Actual
736540.002023-05-117146Budget
741112.002023-05-117156Actual
741240.002023-05-117156Budget
746835.002023-05-117166Actual
746950.002023-05-117166Budget
754950.002023-05-117117Actual
755090.002023-05-117117Budget
760772.002023-05-117167Actual
760880.002023-05-117167Budget
7688107.142023-05-117118Actual
768980.002023-05-117118Budget
773623.812023-05-117128Actual
773750.002023-05-117128Budget
779528.352023-05-117168Actual
779640.002023-05-117168Budget
787660.002023-06-117113Budget
787744.002023-06-117113Actual
793424.002023-06-117163Actual
793550.002023-06-117163Budget
80149.002023-06-117173Actual
801530.002023-06-117173Budget
806280.002023-06-117114Budget
806360.002023-06-117114Actual
812080.002023-06-117164Budget
812142.002023-06-117164Actual
820180.002023-06-117115Budget
820256.002023-06-117115Actual
826180.002023-06-117165Budget
826263.002023-06-117165Actual
834270.002023-06-117116Budget
834353.002023-06-117116Actual
839040.002023-06-117126Budget
839126.002023-06-117126Actual
843980.002023-06-117136Budget
844065.002023-06-117136Actual
848640.002023-06-117146Budget
848720.002023-06-117146Actual
853340.002023-06-117156Budget
853429.002023-06-117156Actual
859050.002023-06-117166Budget
859136.002023-06-117166Actual
867164.002023-06-117117Actual
867290.002023-06-117117Budget
873180.002023-06-117167Budget
873256.002023-06-117167Actual
881280.002023-06-117118Budget
881364.722023-06-117118Actual
886061.692023-06-117128Actual
886150.002023-06-117128Budget
891723.812023-06-117168Actual
891840.002023-06-117168Budget
899839.002023-07-097113Actual
899960.002023-07-097113Budget
905628.002023-07-097163Actual
905750.002023-07-097163Budget
913630.002023-07-097173Budget
91379.002023-07-097173Actual
918480.002023-07-097114Budget
918555.002023-07-097114Actual
924272.002023-07-097164Actual
924380.002023-07-097164Budget
932356.002023-07-097115Actual
932480.002023-07-097115Budget
937949.002023-07-097165Actual
938080.002023-07-097165Budget
946053.002023-07-097116Actual
946170.002023-07-097116Budget
950818.002023-07-097126Actual
950940.002023-07-097126Budget
955780.002023-07-097136Budget
955839.002023-07-097136Actual
960440.002023-07-097146Budget
960526.002023-07-097146Actual
965110.002023-07-097156Actual
965240.002023-07-097156Budget
970623.002023-07-097166Actual
970750.002023-07-097166Budget
978790.002023-07-097117Budget
978880.002023-07-097117Actual
984530.002023-07-097167Actual
984680.002023-07-097167Budget
992680.002023-07-097118Budget
992782.902023-07-097118Actual
997450.002023-07-097128Budget
997554.112023-07-097128Actual
1003338.962023-07-097168Actual
1003440.002023-07-097168Budget
1011457.002023-08-097113Actual
1011580.002023-08-097113Budget
1017232.002023-08-097163Actual
1017360.002023-08-097163Budget
1025214.002023-08-097173Actual
1025330.002023-08-097173Budget
1030071.002023-08-097114Actual
10301110.002023-08-097114Budget
1035854.002023-08-097164Actual
1035990.002023-08-097164Budget
10439100.002023-08-097115Budget
10440104.002023-08-097115Actual
1049580.002023-08-097165Budget
1049691.002023-08-097165Actual
1057654.002023-08-097116Actual
1057780.002023-08-097116Budget
1062440.002023-08-097126Budget
1062525.002023-08-097126Actual
1067376.002023-08-097136Actual
1067480.002023-08-097136Budget
1072029.002023-08-097146Actual
1072160.002023-08-097146Budget
1076717.002023-08-097156Actual
1076840.002023-08-097156Budget
1082460.002023-08-097166Budget
1082535.002023-08-097166Actual
1090578.002023-08-097117Actual
10906100.002023-08-097117Budget
1096380.002023-08-097167Budget
1096493.002023-08-097167Actual
1104490.002023-08-097118Budget
11045141.992023-08-097118Actual
1109250.002023-08-097128Budget
1109348.052023-08-097128Actual
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1115250.002023-08-097168Budget
1123280.002023-09-087113Budget
1123376.002023-09-087113Actual
1129036.002023-09-087163Actual
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1137010.002023-09-087173Actual
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11418110.002023-09-087114Budget
11419128.002023-09-087114Actual
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11559100.002023-09-087115Budget
1156072.002023-09-087115Actual
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1194853.002023-09-087166Actual
1194960.002023-09-087166Budget
1202952.002023-09-087117Actual
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1208945.002023-09-087167Actual
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1235880.002023-10-097113Budget
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1292580.002023-10-097136Budget
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1301925.002023-10-097156Actual
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1307835.002023-10-097166Actual
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13159100.002023-10-097117Budget
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1321980.002023-10-097167Budget
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13499195.002023-11-087113Actual
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1371586.002023-11-087115Actual
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143995.012023-11-0871112Actual
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14514109.002023-12-097113Actual
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1492527.002023-12-097156Actual
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15492187.002024-01-097113Actual
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1570579.002024-01-097115Actual
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17556124.002024-03-107113Actual
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1841119.912024-03-1071611Actual
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18560145.002024-04-097113Actual
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1868059.002024-04-097114Actual
1871360.002024-04-097164Actual
1877270.002024-04-097115Actual
1880698.002024-04-097165Actual
1886525.002024-04-097116Actual
1889218.002024-04-097126Actual

Generated 2025-12-09 00:53:59.107 UTC