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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19708101.002024-06-057114Actual
1654.002022-12-047113Actual
992680.002023-08-047118Budget
1974154.002024-06-057164Actual
1770.002022-12-047113Budget
992782.902023-08-047118Actual
19800107.002024-06-057115Actual
7432.002022-12-047163Actual
997450.002023-08-047128Budget
1983447.002024-06-057165Actual
7550.002022-12-047163Budget
997554.112023-08-047128Actual
1989329.002024-06-057116Actual
1569.002022-12-047173Actual
1003338.962023-08-047168Actual
1992015.002024-06-057126Actual
15730.002022-12-047173Budget
1003440.002023-08-047168Budget
1994836.002024-06-057136Actual
20499.002022-12-047114Actual
1011457.002023-09-047113Actual
1997419.002024-06-057146Actual
205110.002022-12-047114Budget
1011580.002023-09-047113Budget
2000015.002024-06-057156Actual
26263.002022-12-047164Actual
1017232.002023-09-047163Actual
2003235.002024-06-057166Actual
26370.002022-12-047164Budget
1017360.002023-09-047163Budget
20090100.002024-06-057117Actual
34564.002022-12-047115Actual
1025214.002023-09-047173Actual
2012462.002024-06-057167Actual
34690.002022-12-047115Budget
1025330.002023-09-047173Budget
20183158.662024-06-057118Actual
40349.002022-12-047165Actual
1030071.002023-09-047114Actual
20211107.142024-06-057128Actual
40470.002022-12-047165Budget
10301110.002023-09-047114Budget
20243119.272024-06-057168Actual
48631.002022-12-047116Actual
1035854.002023-09-047164Actual
2030239.062024-06-0571111Actual
48760.002022-12-047116Budget
1035990.002023-09-047164Budget
203308.212024-06-0571211Actual
53416.002022-12-047126Actual
10439100.002023-09-047115Budget
2035713.532024-06-0571311Actual
53530.002022-12-047126Budget
10440104.002023-09-047115Actual
2038414.592024-06-0571411Actual
58335.002022-12-047136Actual
1049580.002023-09-047165Budget
2041113.532024-06-0571511Actual
58470.002022-12-047136Budget
1049691.002023-09-047165Actual
2044423.102024-06-0571611Actual
63039.002022-12-047146Actual
1057654.002023-09-047116Actual
205032.892024-06-0571112Actual
63150.002022-12-047146Budget
1057780.002023-09-047116Budget
205302.892024-06-0571212Actual
67718.002022-12-047156Actual
1062440.002023-09-047126Budget
205608.212024-06-0571612Actual
67840.002022-12-047156Budget
1062525.002023-09-047126Actual
20618175.002024-07-067113Actual
73436.002022-12-047166Actual
1067376.002023-09-047136Actual
2065293.002024-07-067163Actual
73550.002022-12-047166Budget
1067480.002023-09-047136Budget
2071023.002024-07-067173Actual
81763.002022-12-047117Actual
1072029.002023-09-047146Actual
2073883.002024-07-067114Actual
81890.002022-12-047117Budget
1072160.002023-09-047146Budget
2077251.002024-07-067164Actual
87549.002022-12-047167Actual
1076717.002023-09-047156Actual
2083188.002024-07-067115Actual
87670.002022-12-047167Budget
1076840.002023-09-047156Budget
2086488.002024-07-067165Actual
958110.172022-12-047118Actual
1082460.002023-09-047166Budget
2092344.002024-07-067116Actual
95990.002022-12-047118Budget
1082535.002023-09-047166Actual
2095011.002024-07-067126Actual
100637.452022-12-047128Actual
1090578.002023-09-047117Actual
2097846.002024-07-067136Actual
100750.002022-12-047128Budget
10906100.002023-09-047117Budget
2100435.002024-07-067146Actual
106349.572022-12-047168Actual
1096380.002023-09-047167Budget
2103020.002024-07-067156Actual
106450.002022-12-047168Budget
1096493.002023-09-047167Actual
2105925.002024-07-067166Actual
114650.002023-01-047113Actual
1104490.002023-09-047118Budget
21117104.002024-07-067117Actual
114770.002023-01-047113Budget
11045141.992023-09-047118Actual
21151104.002024-07-067167Actual
120228.002023-01-047163Actual
1109250.002023-09-047128Budget
21210195.022024-07-067118Actual
120350.002023-01-047163Budget
1109348.052023-09-047128Actual
2123879.872024-07-067128Actual
12829.002023-01-047173Actual
1115140.482023-09-047168Actual
2127149.572024-07-067168Actual
128330.002023-01-047173Budget
1115250.002023-09-047168Budget
2133022.042024-07-0671111Actual
133099.002023-01-047114Actual
1123280.002023-10-047113Budget
2135819.912024-07-0671211Actual
1331110.002023-01-047114Budget
1123376.002023-10-047113Actual
2138517.782024-07-0671311Actual
138848.002023-01-047164Actual
1129036.002023-10-047163Actual
2141225.232024-07-0671411Actual
138970.002023-01-047164Budget
1129160.002023-10-047163Budget
214396.082024-07-0671511Actual
146990.002023-01-047115Actual
1137010.002023-10-047173Actual
2147223.102024-07-0671611Actual
147090.002023-01-047115Budget
1137130.002023-10-047173Budget
215316.082024-07-0671112Actual
152960.002023-01-047165Actual
11418110.002023-10-047114Budget
215633.952024-07-0671612Actual
153070.002023-01-047165Budget
11419128.002023-10-047114Actual
21621109.002024-08-037113Actual
161047.002023-01-047116Actual
1147890.002023-10-047164Budget
2165478.002024-08-037163Actual
161160.002023-01-047116Budget
1147993.002023-10-047164Actual
2171220.002024-08-037173Actual
165814.002023-01-047126Actual
11559100.002023-10-047115Budget
2174083.002024-08-037114Actual
165930.002023-01-047126Budget
1156072.002023-10-047115Actual
2177360.002024-08-037164Actual
170759.002023-01-047136Actual
1161980.002023-10-047165Budget
2183286.002024-08-037115Actual
170870.002023-01-047136Budget
1162052.002023-10-047165Actual
2186547.002024-08-037165Actual
175432.002023-01-047146Actual
1170068.002023-10-047116Actual
2192439.002024-08-037116Actual
175550.002023-01-047146Budget
1170180.002023-10-047116Budget
2195115.002024-08-037126Actual
180114.002023-01-047156Actual
1174840.002023-10-047126Budget
2197954.002024-08-037136Actual
180240.002023-01-047156Budget
1174930.002023-10-047126Actual
2200539.002024-08-037146Actual
186020.002023-01-047166Actual
1179776.002023-10-047136Actual
2203113.002024-08-037156Actual
186150.002023-01-047166Budget
1179880.002023-10-047136Budget
2206349.002024-08-037166Actual
194190.002023-01-047117Actual
1184440.002023-10-047146Actual
22121100.002024-08-037117Actual
194290.002023-01-047117Budget
1184560.002023-10-047146Budget
199956.002023-01-047167Actual
1189140.002023-10-047156Budget
200070.002023-01-047167Budget
1189212.002023-10-047156Actual
208085.932023-01-047118Actual
1194853.002023-10-047166Actual
208190.002023-01-047118Budget
1194960.002023-10-047166Budget
212849.572023-01-047128Actual
1202952.002023-10-047117Actual
212950.002023-01-047128Budget
12030100.002023-10-047117Budget
218731.382023-01-047168Actual
1208945.002023-10-047167Actual
218850.002023-01-047168Budget
1209080.002023-10-047167Budget
226839.002023-02-047113Actual
1217090.002023-10-047118Budget
226970.002023-02-047113Budget
1217179.872023-10-047118Actual
232635.002023-02-047163Actual
1221850.002023-10-047128Budget
232750.002023-02-047163Budget
1221954.112023-10-047128Actual
240615.002023-02-047173Actual
1227748.052023-10-047168Actual
240730.002023-02-047173Budget
1227850.002023-10-047168Budget
245455.002023-02-047114Actual
1235880.002023-11-047113Budget
2455110.002023-02-047114Budget
1235972.002023-11-047113Actual
251036.002023-02-047164Actual
1241846.002023-11-047163Actual
251170.002023-02-047164Budget
1241960.002023-11-047163Budget
259148.002023-02-047115Actual
1249830.002023-11-047173Budget
259290.002023-02-047115Budget
1249913.002023-11-047173Actual
264740.002023-02-047165Actual
1254685.002023-11-047114Actual
264870.002023-02-047165Budget
12547110.002023-11-047114Budget
272832.002023-02-047116Actual
1260690.002023-11-047164Budget
272960.002023-02-047116Budget
1260783.002023-11-047164Actual
27768.002023-02-047126Actual
1268770.002023-11-047115Actual
277730.002023-02-047126Budget
12688100.002023-11-047115Budget
282539.002023-02-047136Actual
1274754.002023-11-047165Actual
282670.002023-02-047136Budget
1274880.002023-11-047165Budget
287223.002023-02-047146Actual
1282854.002023-11-047116Actual
287350.002023-02-047146Budget
1282980.002023-11-047116Budget
291923.002023-02-047156Actual
1287618.002023-11-047126Actual
292040.002023-02-047156Budget
1287740.002023-11-047126Budget
297642.002023-02-047166Actual
1292580.002023-11-047136Budget
297750.002023-02-047166Budget
1292651.002023-11-047136Actual
305760.002023-02-047117Actual
1297235.002023-11-047146Actual
305890.002023-02-047117Budget
1297360.002023-11-047146Budget
311735.002023-02-047167Actual
1301925.002023-11-047156Actual
311870.002023-02-047167Budget
1302040.002023-11-047156Budget
3198122.302023-02-047118Actual
1307835.002023-11-047166Actual
319990.002023-02-047118Budget
1307960.002023-11-047166Budget
324641.992023-02-047128Actual
13159100.002023-11-047117Budget
324750.002023-02-047128Budget
13160104.002023-11-047117Actual
330343.512023-02-047168Actual
1321980.002023-11-047167Budget
330450.002023-02-047168Budget
1322045.002023-11-047167Actual
338430.002023-03-067113Actual
13300107.142023-11-047118Actual
338560.002023-03-067113Budget
1330190.002023-11-047118Budget
344424.002023-03-067163Actual
1334855.632023-11-047128Actual
344550.002023-03-067163Budget
1334950.002023-11-047128Budget
35249.002023-03-067173Actual
1340750.002023-11-047168Budget
352540.002023-03-067173Budget
1340860.172023-11-047168Actual
357288.002023-03-067114Actual
13499195.002023-12-047113Actual
3573110.002023-03-067114Budget
13533100.002023-12-047163Actual
363235.002023-03-067164Actual
1359336.002023-12-047173Actual
363360.002023-03-067164Budget
1362188.002023-12-047114Actual
371363.002023-03-067115Actual
1365476.002023-12-047164Actual
371490.002023-03-067115Budget
1371586.002023-12-047115Actual
376940.002023-03-067165Actual
1374970.002023-12-047165Actual
377060.002023-03-067165Budget
1381043.002023-12-047116Actual
385059.002023-03-067116Actual
1383713.002023-12-047126Actual
385160.002023-03-067116Budget
1386533.002023-12-047136Actual
389823.002023-03-067126Actual
1389130.002023-12-047146Actual
389940.002023-03-067126Budget
1391722.002023-12-047156Actual
394747.002023-03-067136Actual
1394929.002023-12-047166Actual
394870.002023-03-067136Budget
14009130.002023-12-047117Actual
399431.002023-03-067146Actual
399540.002023-03-067146Budget
404113.002023-03-067156Actual
404230.002023-03-067156Budget
410047.002023-03-067166Actual
410160.002023-03-067166Budget
418172.002023-03-067117Actual
418290.002023-03-067117Budget
423956.002023-03-067167Actual
424070.002023-03-067167Budget
432075.322023-03-067118Actual
432190.002023-03-067118Budget
436854.112023-03-067128Actual
436950.002023-03-067128Budget
442538.962023-03-067168Actual
442650.002023-03-067168Budget
450644.002023-04-067113Actual
450760.002023-04-067113Budget
456428.002023-04-067163Actual
456550.002023-04-067163Budget
464414.002023-04-067173Actual
464540.002023-04-067173Budget
4692120.002023-04-067114Actual
4693110.002023-04-067114Budget
475264.002023-04-067164Actual
475360.002023-04-067164Budget
483364.002023-04-067115Actual
483490.002023-04-067115Budget
489349.002023-04-067165Actual
489460.002023-04-067165Budget
497423.002023-04-067116Actual
497560.002023-04-067116Budget
502214.002023-04-067126Actual
502340.002023-04-067126Budget
507170.002023-04-067136Budget
507229.002023-04-067136Actual
511820.002023-04-067146Actual
511940.002023-04-067146Budget
516513.002023-04-067156Actual
516630.002023-04-067156Budget
522241.002023-04-067166Actual
522360.002023-04-067166Budget
530390.002023-04-067117Budget
530464.002023-04-067117Actual
536142.002023-04-067167Actual
536270.002023-04-067167Budget
544296.542023-04-067118Actual
544390.002023-04-067118Budget
549050.002023-04-067128Budget
549138.962023-04-067128Actual
554950.002023-04-067168Budget
555043.512023-04-067168Actual
563044.002023-05-067113Actual
563160.002023-05-067113Budget
569032.002023-05-067163Actual
569150.002023-05-067163Budget
577040.002023-05-067173Budget
577116.002023-05-067173Actual
581860.002023-05-067114Actual
5819110.002023-05-067114Budget
587642.002023-05-067164Actual
587760.002023-05-067164Budget
595772.002023-05-067115Actual
595890.002023-05-067115Budget
14043117.002023-12-047167Actual
14104107.142023-12-047118Actual
1413279.872023-12-047128Actual
1416588.962023-12-047168Actual
1422622.042023-12-0471111Actual
142548.212023-12-0471211Actual
1428125.232023-12-0471311Actual
1430819.912023-12-0471411Actual
1434014.592023-12-0471611Actual
143995.012023-12-0471112Actual
144262.892023-12-0471212Actual
144566.082023-12-0471612Actual
14514109.002024-01-047113Actual
14547114.002024-01-047163Actual
1460515.002024-01-047173Actual
1463366.002024-01-047114Actual
1466653.002024-01-047164Actual
1472575.002024-01-047115Actual
1475947.002024-01-047165Actual
1481834.002024-01-047116Actual
1484522.002024-01-047126Actual
1487360.002024-01-047136Actual
1489916.002024-01-047146Actual
1492527.002024-01-047156Actual
1495730.002024-01-047166Actual
15015156.002024-01-047117Actual
1504978.002024-01-047167Actual
15108108.662024-01-047118Actual
1513655.632024-01-047128Actual
1516979.872024-01-047168Actual
1522825.232024-01-0471111Actual
152566.082024-01-0471211Actual
1528313.532024-01-0471311Actual
1531023.102024-01-0471411Actual
1534322.042024-01-0471611Actual
154023.952024-01-0471112Actual
154346.082024-01-0471612Actual
15492187.002024-02-047113Actual
1552691.002024-02-047163Actual
1558431.002024-02-047173Actual
1561255.002024-02-047114Actual
1564676.002024-02-047164Actual
1570579.002024-02-047115Actual
1573944.002024-02-047165Actual
1579833.002024-02-047116Actual
158256.002024-02-047126Actual
1585330.002024-02-047136Actual
1587922.002024-02-047146Actual
1590533.002024-02-047156Actual
1593726.002024-02-047166Actual
1599578.002024-02-047117Actual
16029104.002024-02-047167Actual
16088160.182024-02-047118Actual
1611699.572024-02-047128Actual
1614982.902024-02-047168Actual
1620834.802024-02-0471111Actual
162366.082024-02-0471211Actual
1626311.402024-02-0471311Actual
1629014.592024-02-0471411Actual
163177.142024-02-0471511Actual
1635025.232024-02-0471611Actual
164093.952024-02-0471112Actual
164363.952024-02-0471212Actual
164663.952024-02-0471612Actual
2957552.002025-03-057166Actual
29633221.002025-03-057117Actual
2966778.002025-03-057167Actual
29726205.632025-03-057118Actual
2975482.902025-03-057128Actual
29787123.812025-03-057168Actual
2984668.852025-03-0571111Actual
2987417.782025-03-0571211Actual
2990139.062025-03-0571311Actual
2992832.672025-03-0571411Actual
2996165.652025-03-0571611Actual
3002048.632025-03-0571112Actual
3004811.402025-03-0571212Actual
3008158.212025-03-0571612Actual
3014046.872025-03-0571113Actual
3016773.182025-03-0571213Actual
3019892.482025-03-0571613Actual
30256150.002025-04-057113Actual
3029068.002025-04-057163Actual
3034839.002025-04-057173Actual
30376123.002025-04-057114Actual
30410152.002025-04-057164Actual
30469114.002025-04-057115Actual
30503103.002025-04-057165Actual
3056246.002025-04-057116Actual
3058915.002025-04-057126Actual
3061737.002025-04-057136Actual
3064332.002025-04-057146Actual
3066918.002025-04-057156Actual
3070144.002025-04-057166Actual
30759136.002025-04-057117Actual
3079393.002025-04-057167Actual
30852296.542025-04-057118Actual
3088070.782025-04-057128Actual
30913141.992025-04-057168Actual
3097259.272025-04-0571111Actual
3100017.782025-04-0571211Actual
3102745.442025-04-0571311Actual
3105444.382025-04-0571411Actual
3108752.892025-04-0571611Actual
3114649.702025-04-0571112Actual
3117428.422025-04-0571212Actual
3120799.702025-04-0571612Actual
3126627.572025-04-0571113Actual
3129346.872025-04-0571213Actual
3132492.482025-04-0571613Actual
31382193.002025-05-057113Actual
3141668.002025-05-057163Actual
3147429.002025-05-057173Actual
31502197.002025-05-057114Actual
3153685.002025-05-057164Actual
31595176.002025-05-057115Actual

Generated 2026-01-04 03:18:39.761 UTC