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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19708101.002024-05-297114Actual
1654.002022-11-277113Actual
1974154.002024-05-297164Actual
1770.002022-11-277113Budget
19800107.002024-05-297115Actual
7432.002022-11-277163Actual
1983447.002024-05-297165Actual
7550.002022-11-277163Budget
1989329.002024-05-297116Actual
1569.002022-11-277173Actual
1992015.002024-05-297126Actual
15730.002022-11-277173Budget
1994836.002024-05-297136Actual
20499.002022-11-277114Actual
1997419.002024-05-297146Actual
205110.002022-11-277114Budget
2000015.002024-05-297156Actual
26263.002022-11-277164Actual
2003235.002024-05-297166Actual
26370.002022-11-277164Budget
20090100.002024-05-297117Actual
34564.002022-11-277115Actual
2012462.002024-05-297167Actual
34690.002022-11-277115Budget
20183158.662024-05-297118Actual
40349.002022-11-277165Actual
20211107.142024-05-297128Actual
40470.002022-11-277165Budget
20243119.272024-05-297168Actual
48631.002022-11-277116Actual
2030239.062024-05-2971111Actual
48760.002022-11-277116Budget
203308.212024-05-2971211Actual
53416.002022-11-277126Actual
2035713.532024-05-2971311Actual
53530.002022-11-277126Budget
2038414.592024-05-2971411Actual
58335.002022-11-277136Actual
2041113.532024-05-2971511Actual
58470.002022-11-277136Budget
2044423.102024-05-2971611Actual
63039.002022-11-277146Actual
205032.892024-05-2971112Actual
63150.002022-11-277146Budget
205302.892024-05-2971212Actual
67718.002022-11-277156Actual
205608.212024-05-2971612Actual
67840.002022-11-277156Budget
20618175.002024-06-297113Actual
73436.002022-11-277166Actual
2065293.002024-06-297163Actual
73550.002022-11-277166Budget
2071023.002024-06-297173Actual
81763.002022-11-277117Actual
2073883.002024-06-297114Actual
81890.002022-11-277117Budget
2077251.002024-06-297164Actual
87549.002022-11-277167Actual
2083188.002024-06-297115Actual
87670.002022-11-277167Budget
2086488.002024-06-297165Actual
958110.172022-11-277118Actual
2092344.002024-06-297116Actual
95990.002022-11-277118Budget
2095011.002024-06-297126Actual
100637.452022-11-277128Actual
2097846.002024-06-297136Actual
100750.002022-11-277128Budget
2100435.002024-06-297146Actual
106349.572022-11-277168Actual
2103020.002024-06-297156Actual
106450.002022-11-277168Budget
2105925.002024-06-297166Actual
114650.002022-12-287113Actual
21117104.002024-06-297117Actual
114770.002022-12-287113Budget
21151104.002024-06-297167Actual
120228.002022-12-287163Actual
21210195.022024-06-297118Actual
120350.002022-12-287163Budget
2123879.872024-06-297128Actual
12829.002022-12-287173Actual
2127149.572024-06-297168Actual
128330.002022-12-287173Budget
2133022.042024-06-2971111Actual
133099.002022-12-287114Actual
2135819.912024-06-2971211Actual
1331110.002022-12-287114Budget
2138517.782024-06-2971311Actual
138848.002022-12-287164Actual
2141225.232024-06-2971411Actual
138970.002022-12-287164Budget
214396.082024-06-2971511Actual
146990.002022-12-287115Actual
2147223.102024-06-2971611Actual
147090.002022-12-287115Budget
215316.082024-06-2971112Actual
152960.002022-12-287165Actual
215633.952024-06-2971612Actual
153070.002022-12-287165Budget
21621109.002024-07-277113Actual
161047.002022-12-287116Actual
2165478.002024-07-277163Actual
161160.002022-12-287116Budget
2171220.002024-07-277173Actual
165814.002022-12-287126Actual
2174083.002024-07-277114Actual
165930.002022-12-287126Budget
2177360.002024-07-277164Actual
170759.002022-12-287136Actual
2183286.002024-07-277115Actual
170870.002022-12-287136Budget
2186547.002024-07-277165Actual
175432.002022-12-287146Actual
2192439.002024-07-277116Actual
175550.002022-12-287146Budget
2195115.002024-07-277126Actual
180114.002022-12-287156Actual
2197954.002024-07-277136Actual
180240.002022-12-287156Budget
2200539.002024-07-277146Actual
186020.002022-12-287166Actual
2203113.002024-07-277156Actual
186150.002022-12-287166Budget
2206349.002024-07-277166Actual
194190.002022-12-287117Actual
22121100.002024-07-277117Actual
194290.002022-12-287117Budget
2215578.002024-07-277167Actual
199956.002022-12-287167Actual
992680.002023-07-287118Budget
22214141.992024-07-277118Actual
200070.002022-12-287167Budget
992782.902023-07-287118Actual
2224288.962024-07-277128Actual
208085.932022-12-287118Actual
997450.002023-07-287128Budget
2227448.052024-07-277168Actual
208190.002022-12-287118Budget
997554.112023-07-287128Actual
2233322.042024-07-2771111Actual
212849.572022-12-287128Actual
1003338.962023-07-287168Actual
2236122.042024-07-2771211Actual
212950.002022-12-287128Budget
1003440.002023-07-287168Budget
2238825.232024-07-2771311Actual
218731.382022-12-287168Actual
1011457.002023-08-287113Actual
2241523.102024-07-2771411Actual
218850.002022-12-287168Budget
1011580.002023-08-287113Budget
2244725.232024-07-2771611Actual
226839.002023-01-287113Actual
1017232.002023-08-287163Actual
225061.822024-07-2771112Actual
226970.002023-01-287113Budget
1017360.002023-08-287163Budget
225389.272024-07-2771612Actual
232635.002023-01-287163Actual
1025214.002023-08-287173Actual
22596156.002024-08-277113Actual
232750.002023-01-287163Budget
1025330.002023-08-287173Budget
2263091.002024-08-277163Actual
240615.002023-01-287173Actual
1030071.002023-08-287114Actual
2268831.002024-08-277173Actual
240730.002023-01-287173Budget
10301110.002023-08-287114Budget
2271699.002024-08-277114Actual
245455.002023-01-287114Actual
1035854.002023-08-287164Actual
2275046.002024-08-277164Actual
2455110.002023-01-287114Budget
1035990.002023-08-287164Budget
2280964.002024-08-277115Actual
251036.002023-01-287164Actual
10439100.002023-08-287115Budget
2284288.002024-08-277165Actual
251170.002023-01-287164Budget
10440104.002023-08-287115Actual
2290134.002024-08-277116Actual
259148.002023-01-287115Actual
1049580.002023-08-287165Budget
229288.002024-08-277126Actual
259290.002023-01-287115Budget
1049691.002023-08-287165Actual
2295666.002024-08-277136Actual
264740.002023-01-287165Actual
1057654.002023-08-287116Actual
2298216.002024-08-277146Actual
264870.002023-01-287165Budget
1057780.002023-08-287116Budget
2300826.002024-08-277156Actual
272832.002023-01-287116Actual
1062440.002023-08-287126Budget
2304034.002024-08-277166Actual
272960.002023-01-287116Budget
1062525.002023-08-287126Actual
23098117.002024-08-277117Actual
27768.002023-01-287126Actual
1067376.002023-08-287136Actual
23132104.002024-08-277167Actual
277730.002023-01-287126Budget
1067480.002023-08-287136Budget
23191107.142024-08-277118Actual
282539.002023-01-287136Actual
1072029.002023-08-287146Actual
2321970.782024-08-277128Actual
282670.002023-01-287136Budget
1072160.002023-08-287146Budget
2325288.962024-08-277168Actual
287223.002023-01-287146Actual
1076717.002023-08-287156Actual
2331135.872024-08-2771111Actual
287350.002023-01-287146Budget
1076840.002023-08-287156Budget
2333915.652024-08-2771211Actual
291923.002023-01-287156Actual
1082460.002023-08-287166Budget
2336619.912024-08-2771311Actual
292040.002023-01-287156Budget
1082535.002023-08-287166Actual
2339323.102024-08-2771411Actual
297642.002023-01-287166Actual
1090578.002023-08-287117Actual
234207.142024-08-2771511Actual
297750.002023-01-287166Budget
10906100.002023-08-287117Budget
2345229.482024-08-2771611Actual
305760.002023-01-287117Actual
1096380.002023-08-287167Budget
235113.952024-08-2771112Actual
305890.002023-01-287117Budget
1096493.002023-08-287167Actual
235426.082024-08-2771612Actual
311735.002023-01-287167Actual
1104490.002023-08-287118Budget
23600166.002024-09-267113Actual
311870.002023-01-287167Budget
11045141.992023-08-287118Actual
23634105.002024-09-267163Actual
3198122.302023-01-287118Actual
1109250.002023-08-287128Budget
2369223.002024-09-267173Actual
319990.002023-01-287118Budget
1109348.052023-08-287128Actual
2372076.002024-09-267114Actual
324641.992023-01-287128Actual
1115140.482023-08-287168Actual
2375451.002024-09-267164Actual
324750.002023-01-287128Budget
1115250.002023-08-287168Budget
2381370.002024-09-267115Actual
330343.512023-01-287168Actual
1123280.002023-09-277113Budget
2384753.002024-09-267165Actual
330450.002023-01-287168Budget
1123376.002023-09-277113Actual
2390660.002024-09-267116Actual
338430.002023-02-277113Actual
1129036.002023-09-277163Actual
239338.002024-09-267126Actual
338560.002023-02-277113Budget
1129160.002023-09-277163Budget
2396130.002024-09-267136Actual
344424.002023-02-277163Actual
1137010.002023-09-277173Actual
2398722.002024-09-267146Actual
344550.002023-02-277163Budget
1137130.002023-09-277173Budget
2401322.002024-09-267156Actual
35249.002023-02-277173Actual
11418110.002023-09-277114Budget
2404443.002024-09-267166Actual
352540.002023-02-277173Budget
11419128.002023-09-277114Actual
2410293.002024-09-267117Actual
357288.002023-02-277114Actual
1147890.002023-09-277164Budget
2413570.002024-09-267167Actual
3573110.002023-02-277114Budget
1147993.002023-09-277164Actual
24194160.182024-09-267118Actual
363235.002023-02-277164Actual
11559100.002023-09-277115Budget
2422299.572024-09-267128Actual
363360.002023-02-277164Budget
1156072.002023-09-277115Actual
2425470.782024-09-267168Actual
371363.002023-02-277115Actual
1161980.002023-09-277165Budget
2431331.612024-09-2671111Actual
371490.002023-02-277115Budget
1162052.002023-09-277165Actual
2434111.402024-09-2671211Actual
376940.002023-02-277165Actual
1170068.002023-09-277116Actual
2436813.532024-09-2671311Actual
377060.002023-02-277165Budget
1170180.002023-09-277116Budget
2439517.782024-09-2671411Actual
385059.002023-02-277116Actual
1174840.002023-09-277126Budget
244226.082024-09-2671511Actual
385160.002023-02-277116Budget
1174930.002023-09-277126Actual
2445529.482024-09-2671611Actual
389823.002023-02-277126Actual
1179776.002023-09-277136Actual
245146.082024-09-2671112Actual
389940.002023-02-277126Budget
1179880.002023-09-277136Budget
245411.822024-09-2671212Actual
394747.002023-02-277136Actual
1184440.002023-09-277146Actual
245723.952024-09-2671612Actual
394870.002023-02-277136Budget
1184560.002023-09-277146Budget
399431.002023-02-277146Actual
399540.002023-02-277146Budget
404113.002023-02-277156Actual
404230.002023-02-277156Budget
410047.002023-02-277166Actual
410160.002023-02-277166Budget
418172.002023-02-277117Actual
418290.002023-02-277117Budget
423956.002023-02-277167Actual
424070.002023-02-277167Budget
432075.322023-02-277118Actual
432190.002023-02-277118Budget
436854.112023-02-277128Actual
436950.002023-02-277128Budget
442538.962023-02-277168Actual
442650.002023-02-277168Budget
450644.002023-03-307113Actual
450760.002023-03-307113Budget
456428.002023-03-307163Actual
456550.002023-03-307163Budget
464414.002023-03-307173Actual
464540.002023-03-307173Budget
4692120.002023-03-307114Actual
4693110.002023-03-307114Budget
475264.002023-03-307164Actual
475360.002023-03-307164Budget
483364.002023-03-307115Actual
483490.002023-03-307115Budget
489349.002023-03-307165Actual
489460.002023-03-307165Budget
497423.002023-03-307116Actual
497560.002023-03-307116Budget
502214.002023-03-307126Actual
502340.002023-03-307126Budget
507170.002023-03-307136Budget
507229.002023-03-307136Actual
511820.002023-03-307146Actual
511940.002023-03-307146Budget
516513.002023-03-307156Actual
516630.002023-03-307156Budget
522241.002023-03-307166Actual
522360.002023-03-307166Budget
530390.002023-03-307117Budget
530464.002023-03-307117Actual
536142.002023-03-307167Actual
536270.002023-03-307167Budget
544296.542023-03-307118Actual
544390.002023-03-307118Budget
549050.002023-03-307128Budget
549138.962023-03-307128Actual
554950.002023-03-307168Budget
555043.512023-03-307168Actual
563044.002023-04-297113Actual
563160.002023-04-297113Budget
569032.002023-04-297163Actual
569150.002023-04-297163Budget
577040.002023-04-297173Budget
577116.002023-04-297173Actual
581860.002023-04-297114Actual
5819110.002023-04-297114Budget
587642.002023-04-297164Actual
587760.002023-04-297164Budget
595772.002023-04-297115Actual
595890.002023-04-297115Budget
2957552.002025-02-267166Actual
29633221.002025-02-267117Actual
2966778.002025-02-267167Actual
29726205.632025-02-267118Actual
2975482.902025-02-267128Actual
29787123.812025-02-267168Actual
2984668.852025-02-2671111Actual
2987417.782025-02-2671211Actual
2990139.062025-02-2671311Actual
2992832.672025-02-2671411Actual
2996165.652025-02-2671611Actual
3002048.632025-02-2671112Actual
3004811.402025-02-2671212Actual
3008158.212025-02-2671612Actual
3014046.872025-02-2671113Actual
3016773.182025-02-2671213Actual
3019892.482025-02-2671613Actual
30256150.002025-03-297113Actual
3029068.002025-03-297163Actual
3034839.002025-03-297173Actual
30376123.002025-03-297114Actual
30410152.002025-03-297164Actual
30469114.002025-03-297115Actual
30503103.002025-03-297165Actual
3056246.002025-03-297116Actual
3058915.002025-03-297126Actual
3061737.002025-03-297136Actual
3064332.002025-03-297146Actual
3066918.002025-03-297156Actual
3070144.002025-03-297166Actual
30759136.002025-03-297117Actual
3079393.002025-03-297167Actual
30852296.542025-03-297118Actual
3088070.782025-03-297128Actual
30913141.992025-03-297168Actual
3097259.272025-03-2971111Actual
3100017.782025-03-2971211Actual
3102745.442025-03-2971311Actual
3105444.382025-03-2971411Actual
3108752.892025-03-2971611Actual
3114649.702025-03-2971112Actual
3117428.422025-03-2971212Actual
3120799.702025-03-2971612Actual
3126627.572025-03-2971113Actual
3129346.872025-03-2971213Actual
3132492.482025-03-2971613Actual
31382193.002025-04-287113Actual
3141668.002025-04-287163Actual
3147429.002025-04-287173Actual
31502197.002025-04-287114Actual
3153685.002025-04-287164Actual
31595176.002025-04-287115Actual
31629122.002025-04-287165Actual
3168870.002025-04-287116Actual
3171518.002025-04-287126Actual
3174340.002025-04-287136Actual
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3179528.002025-04-287156Actual
3182739.002025-04-287166Actual
31885198.002025-04-287117Actual
31918124.002025-04-287167Actual
31977220.782025-04-287118Actual
3200582.902025-04-287128Actual
32038110.172025-04-287168Actual
24630175.002024-10-277113Actual
2466478.002024-10-277163Actual
2472218.002024-10-277173Actual
2475088.002024-10-277114Actual
2478354.002024-10-277164Actual
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2487661.002024-10-277165Actual
2493534.002024-10-277116Actual
249626.002024-10-277126Actual
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2501616.002024-10-277146Actual
2504218.002024-10-277156Actual
2507443.002024-10-277166Actual
25132109.002024-10-277117Actual
2516693.002024-10-277167Actual
25225108.662024-10-277118Actual
2525369.262024-10-277128Actual
2528669.262024-10-277168Actual
2534525.232024-10-2771111Actual
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2540017.782024-10-2771311Actual
2542715.652024-10-2771411Actual
2545410.332024-10-2771511Actual
2548628.422024-10-2771611Actual
255455.012024-10-2771112Actual
255721.822024-10-2771212Actual
256036.082024-10-2771612Actual
25689137.002024-11-267113Actual
2572389.002024-11-267163Actual
2578327.002024-11-267173Actual
25811128.002024-11-267114Actual
2584566.002024-11-267164Actual
2590686.002024-11-267115Actual
25940105.002024-11-267165Actual
2600124.002024-11-267116Actual
2602811.002024-11-267126Actual
2605641.002024-11-267136Actual
2608229.002024-11-267146Actual
2610817.002024-11-267156Actual
2614029.002024-11-267166Actual
26200195.002024-11-267117Actual
26234140.002024-11-267167Actual
26295166.242024-11-267118Actual
2632382.902024-11-267128Actual
26355123.812024-11-267168Actual
2641632.672024-11-2671111Actual
2644411.402024-11-2671211Actual
2647122.042024-11-2671311Actual
2649822.042024-11-2671411Actual
265255.012024-11-2671511Actual
2655824.162024-11-2671611Actual
266186.082024-11-2671112Actual
266516.082024-11-2671612Actual
2671027.572024-11-2671113Actual
2673757.392024-11-2671213Actual
2676981.962024-11-2671613Actual
2682798.002024-12-277113Actual
26861117.002024-12-277163Actual
2691949.002024-12-277173Actual
26947234.002024-12-277114Actual
26980114.002024-12-277164Actual
27039131.002024-12-277115Actual
2707164.002024-12-277165Actual
2713039.002024-12-277116Actual
601742.002023-04-297165Actual
601860.002023-04-297165Budget
609860.002023-04-297116Budget
609932.002023-04-297116Actual
614640.002023-04-297126Budget
614718.002023-04-297126Actual
619565.002023-04-297136Actual
619670.002023-04-297136Budget
624223.002023-04-297146Actual
624340.002023-04-297146Budget
628921.002023-04-297156Actual
629030.002023-04-297156Budget
634627.002023-04-297166Actual
634760.002023-04-297166Budget
642790.002023-04-297117Budget
642880.002023-04-297117Actual
648770.002023-04-297167Budget
648856.002023-04-297167Actual
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Generated 2025-12-28 00:21:36.582 UTC