[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   <  SKIP 814  >   <  TAKE 1000   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557944.382025-07-0971411Actual
356069.272025-07-0971511Actual
3563837.992025-07-0971611Actual
3569742.252025-07-0971112Actual
3572525.232025-07-0971212Actual
35757111.402025-07-0971612Actual
3581632.832025-07-0971113Actual
3584392.482025-07-0971213Actual
3587592.482025-07-0971613Actual
35933205.002025-08-097113Actual
35966114.002025-08-097163Actual
3602431.002025-08-097173Actual
36052247.002025-08-097114Actual
36085152.002025-08-097164Actual
36144158.002025-08-097115Actual
3617877.002025-08-097165Actual
3623760.002025-08-097116Actual
3626414.002025-08-097126Actual
3629268.002025-08-097136Actual
3631855.002025-08-097146Actual
3634424.002025-08-097156Actual
3637627.002025-08-097166Actual
36434198.002025-08-097117Actual
36468101.002025-08-097167Actual
36527248.062025-08-097118Actual
36555107.142025-08-097128Actual
36588123.812025-08-097168Actual
3664797.572025-08-0971111Actual
3667544.382025-08-0971211Actual
3670253.952025-08-0971311Actual
3672944.382025-08-0971411Actual
3675615.652025-08-0971511Actual
3678765.652025-08-0971611Actual
3684639.062025-08-0971112Actual
3687412.462025-08-0971212Actual
3690683.742025-08-0971612Actual
3696546.872025-08-0971113Actual
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
2715715.002024-12-087126Actual
2718575.002024-12-087136Actual
2721133.002024-12-087146Actual
2723721.002024-12-087156Actual
2726954.002024-12-087166Actual
27327132.002024-12-087117Actual
27361101.002024-12-087167Actual
27420220.782024-12-087118Actual
2744895.022024-12-087128Actual
2748160.172024-12-087168Actual
2754087.992024-12-0871111Actual
2756826.292024-12-0871211Actual
2759551.822024-12-0871311Actual
2762253.952024-12-0871411Actual
2764917.782024-12-0871511Actual
2768239.062024-12-0871611Actual
2774166.722024-12-0871112Actual
277697.142024-12-0871212Actual
2780156.082024-12-0871612Actual
2786046.872024-12-0871113Actual
2788795.992024-12-0871213Actual
27919110.032024-12-0871613Actual
27977107.002025-01-087113Actual
28011122.002025-01-087163Actual
2806929.002025-01-087173Actual
28097172.002025-01-087114Actual
2813093.002025-01-087164Actual
28189122.002025-01-087115Actual
28223106.002025-01-087165Actual
2828275.002025-01-087116Actual
2830916.002025-01-087126Actual
2833780.002025-01-087136Actual
2836350.002025-01-087146Actual
2838924.002025-01-087156Actual
2842149.002025-01-087166Actual
28479176.002025-01-087117Actual
28513100.002025-01-087167Actual
28572148.052025-01-087118Actual
28600110.172025-01-087128Actual
28633138.962025-01-087168Actual
2869268.852025-01-0871111Actual
2872015.652025-01-0871211Actual
2874753.952025-01-0871311Actual
2877432.672025-01-0871411Actual
288019.272025-01-0871511Actual
2883465.652025-01-0871611Actual
2889358.212025-01-0871112Actual
2892110.332025-01-0871212Actual
2895467.782025-01-0871612Actual
2901355.642025-01-0871113Actual
29040138.102025-01-0871213Actual
2907246.872025-01-0871613Actual
29130176.002025-02-077113Actual
29164109.002025-02-077163Actual
2922229.002025-02-077173Actual
29250210.002025-02-077114Actual
29284114.002025-02-077164Actual
29343106.002025-02-077115Actual
2937776.002025-02-077165Actual
2943639.002025-02-077116Actual
2946318.002025-02-077126Actual
2949156.002025-02-077136Actual
2951735.002025-02-077146Actual
2954321.002025-02-077156Actual
3699273.182025-08-0971213Actual
3702392.482025-08-0971613Actual
37081215.002025-09-087113Actual
37115146.002025-09-087163Actual
3717329.002025-09-087173Actual
37201117.002025-09-087114Actual
37235156.002025-09-087164Actual
37294176.002025-09-087115Actual
37328106.002025-09-087165Actual
3738742.002025-09-087116Actual
3741422.002025-09-087126Actual
3744280.002025-09-087136Actual
3746830.002025-09-087146Actual
3749428.002025-09-087156Actual
3752646.002025-09-087166Actual
37584124.002025-09-087117Actual
3761793.002025-09-087167Actual
37676166.242025-09-087118Actual
37704141.992025-09-087128Actual
37737158.662025-09-087168Actual
3779660.332025-09-0871111Actual
3782411.402025-09-0871211Actual
3785151.822025-09-0871311Actual
3787832.672025-09-0871411Actual
379059.272025-09-0871511Actual
3793776.292025-09-0871611Actual
3799644.382025-09-0871112Actual
3802414.592025-09-0871212Actual
3805789.062025-09-0871612Actual
3811662.662025-09-0871113Actual
3814392.482025-09-0871213Actual
3817369.672025-09-0871613Actual
38231107.002025-10-097113Actual
38265127.002025-10-097163Actual
3832320.002025-10-097173Actual
38351123.002025-10-097114Actual
38385114.002025-10-097164Actual
3844491.002025-10-097115Actual
3847876.002025-10-097165Actual
3853770.002025-10-097116Actual
3856424.002025-10-097126Actual
3859256.002025-10-097136Actual
3861827.002025-10-097146Actual
3864424.002025-10-097156Actual
3867652.002025-10-097166Actual
38734104.002025-10-097117Actual
3876871.002025-10-097167Actual
38827179.872025-10-097118Actual
3885582.902025-10-097128Actual
3888895.022025-10-097168Actual
3894797.572025-10-0971111Actual
3897534.802025-10-0971211Actual
3900239.062025-10-0971311Actual
3902965.652025-10-0971411Actual
3905611.402025-10-0971511Actual
3908952.892025-10-0971611Actual
3914848.632025-10-0971112Actual
3917622.042025-10-0971212Actual
3920989.062025-10-0971612Actual
3926855.642025-10-0971113Actual
39295103.012025-10-0971213Actual
3932769.672025-10-0971613Actual
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

Generated 2025-12-08 16:00:39.895 UTC