[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
19708101.002024-10-187114Actual
992680.002023-12-177118Budget
1974154.002024-10-187164Actual
992782.902023-12-177118Actual
19800107.002024-10-187115Actual
997450.002023-12-177128Budget
1983447.002024-10-187165Actual
997554.112023-12-177128Actual
1989329.002024-10-187116Actual
1003338.962023-12-177168Actual
1992015.002024-10-187126Actual
1003440.002023-12-177168Budget
1994836.002024-10-187136Actual
1011457.002024-01-177113Actual
1997419.002024-10-187146Actual
1011580.002024-01-177113Budget
2000015.002024-10-187156Actual
1017232.002024-01-177163Actual
2003235.002024-10-187166Actual
1017360.002024-01-177163Budget
20090100.002024-10-187117Actual
1025214.002024-01-177173Actual
2012462.002024-10-187167Actual
1025330.002024-01-177173Budget
20183158.662024-10-187118Actual
1030071.002024-01-177114Actual
20211107.142024-10-187128Actual
10301110.002024-01-177114Budget
20243119.272024-10-187168Actual
1035854.002024-01-177164Actual
2030239.062024-10-1871111Actual
1035990.002024-01-177164Budget
203308.212024-10-1871211Actual
10439100.002024-01-177115Budget
2035713.532024-10-1871311Actual
10440104.002024-01-177115Actual
2038414.592024-10-1871411Actual
1049580.002024-01-177165Budget
2041113.532024-10-1871511Actual
1049691.002024-01-177165Actual
2044423.102024-10-1871611Actual
1057654.002024-01-177116Actual
205032.892024-10-1871112Actual
1057780.002024-01-177116Budget
205302.892024-10-1871212Actual
1062440.002024-01-177126Budget
205608.212024-10-1871612Actual
1062525.002024-01-177126Actual
20618175.002024-11-187113Actual
1067376.002024-01-177136Actual
2065293.002024-11-187163Actual
1067480.002024-01-177136Budget
2071023.002024-11-187173Actual
1072029.002024-01-177146Actual
2073883.002024-11-187114Actual
1072160.002024-01-177146Budget
2077251.002024-11-187164Actual
1076717.002024-01-177156Actual
2083188.002024-11-187115Actual
1076840.002024-01-177156Budget
2086488.002024-11-187165Actual
1082460.002024-01-177166Budget
2092344.002024-11-187116Actual
1082535.002024-01-177166Actual
2095011.002024-11-187126Actual
1090578.002024-01-177117Actual
2097846.002024-11-187136Actual
10906100.002024-01-177117Budget
2100435.002024-11-187146Actual
1096380.002024-01-177167Budget
2103020.002024-11-187156Actual
1096493.002024-01-177167Actual
2105925.002024-11-187166Actual
1104490.002024-01-177118Budget
21117104.002024-11-187117Actual
11045141.992024-01-177118Actual
21151104.002024-11-187167Actual
1109250.002024-01-177128Budget
21210195.022024-11-187118Actual
1109348.052024-01-177128Actual
2123879.872024-11-187128Actual
1115140.482024-01-177168Actual
2127149.572024-11-187168Actual
1115250.002024-01-177168Budget
2133022.042024-11-1871111Actual
1123280.002024-02-167113Budget
2135819.912024-11-1871211Actual
1123376.002024-02-167113Actual
2138517.782024-11-1871311Actual
1129036.002024-02-167163Actual
2141225.232024-11-1871411Actual
1129160.002024-02-167163Budget
214396.082024-11-1871511Actual
1137010.002024-02-167173Actual
2147223.102024-11-1871611Actual
1137130.002024-02-167173Budget
215316.082024-11-1871112Actual
11418110.002024-02-167114Budget
215633.952024-11-1871612Actual
11419128.002024-02-167114Actual
21621109.002024-12-167113Actual
1147890.002024-02-167164Budget
2165478.002024-12-167163Actual
1147993.002024-02-167164Actual
2171220.002024-12-167173Actual
11559100.002024-02-167115Budget
2174083.002024-12-167114Actual
1156072.002024-02-167115Actual
2177360.002024-12-167164Actual
1161980.002024-02-167165Budget
2183286.002024-12-167115Actual
1162052.002024-02-167165Actual
2186547.002024-12-167165Actual
1170068.002024-02-167116Actual
2192439.002024-12-167116Actual
1170180.002024-02-167116Budget
2195115.002024-12-167126Actual
1174840.002024-02-167126Budget
2197954.002024-12-167136Actual
1174930.002024-02-167126Actual
2200539.002024-12-167146Actual
1179776.002024-02-167136Actual
2203113.002024-12-167156Actual
1179880.002024-02-167136Budget
2206349.002024-12-167166Actual
1184440.002024-02-167146Actual
22121100.002024-12-167117Actual
1184560.002024-02-167146Budget
2957552.002025-07-187166Actual
1189140.002024-02-167156Budget
2215578.002024-12-167167Actual
29633221.002025-07-187117Actual
1189212.002024-02-167156Actual
22214141.992024-12-167118Actual
2966778.002025-07-187167Actual
1194853.002024-02-167166Actual
2224288.962024-12-167128Actual
29726205.632025-07-187118Actual
1194960.002024-02-167166Budget
2227448.052024-12-167168Actual
2975482.902025-07-187128Actual
1202952.002024-02-167117Actual
2233322.042024-12-1671111Actual
29787123.812025-07-187168Actual
12030100.002024-02-167117Budget
2236122.042024-12-1671211Actual
2984668.852025-07-1871111Actual
1208945.002024-02-167167Actual
2238825.232024-12-1671311Actual
2987417.782025-07-1871211Actual
1209080.002024-02-167167Budget
2241523.102024-12-1671411Actual
2990139.062025-07-1871311Actual
1217090.002024-02-167118Budget
2244725.232024-12-1671611Actual
2992832.672025-07-1871411Actual
1217179.872024-02-167118Actual
225061.822024-12-1671112Actual
2996165.652025-07-1871611Actual
1221850.002024-02-167128Budget
225389.272024-12-1671612Actual
3002048.632025-07-1871112Actual
1221954.112024-02-167128Actual
22596156.002025-01-167113Actual
3004811.402025-07-1871212Actual
1227748.052024-02-167168Actual
2263091.002025-01-167163Actual
3008158.212025-07-1871612Actual
1227850.002024-02-167168Budget
2268831.002025-01-167173Actual
3014046.872025-07-1871113Actual
1235880.002024-03-187113Budget
2271699.002025-01-167114Actual
3016773.182025-07-1871213Actual
1235972.002024-03-187113Actual
2275046.002025-01-167164Actual
3019892.482025-07-1871613Actual
1241846.002024-03-187163Actual
2280964.002025-01-167115Actual
30256150.002025-08-187113Actual
1241960.002024-03-187163Budget
2284288.002025-01-167165Actual
3029068.002025-08-187163Actual
1249830.002024-03-187173Budget
2290134.002025-01-167116Actual
3034839.002025-08-187173Actual
1249913.002024-03-187173Actual
229288.002025-01-167126Actual
30376123.002025-08-187114Actual
1254685.002024-03-187114Actual
2295666.002025-01-167136Actual
30410152.002025-08-187164Actual
12547110.002024-03-187114Budget
2298216.002025-01-167146Actual
30469114.002025-08-187115Actual
1260690.002024-03-187164Budget
2300826.002025-01-167156Actual
30503103.002025-08-187165Actual
1260783.002024-03-187164Actual
2304034.002025-01-167166Actual
3056246.002025-08-187116Actual
1268770.002024-03-187115Actual
23098117.002025-01-167117Actual
3058915.002025-08-187126Actual
12688100.002024-03-187115Budget
23132104.002025-01-167167Actual
3061737.002025-08-187136Actual
1274754.002024-03-187165Actual
23191107.142025-01-167118Actual
3064332.002025-08-187146Actual
1274880.002024-03-187165Budget
2321970.782025-01-167128Actual
3066918.002025-08-187156Actual
1282854.002024-03-187116Actual
2325288.962025-01-167168Actual
3070144.002025-08-187166Actual
1282980.002024-03-187116Budget
2331135.872025-01-1671111Actual
30759136.002025-08-187117Actual
1287618.002024-03-187126Actual
2333915.652025-01-1671211Actual
3079393.002025-08-187167Actual
1287740.002024-03-187126Budget
2336619.912025-01-1671311Actual
30852296.542025-08-187118Actual
1292580.002024-03-187136Budget
2339323.102025-01-1671411Actual
3088070.782025-08-187128Actual
1292651.002024-03-187136Actual
234207.142025-01-1671511Actual
30913141.992025-08-187168Actual
1297235.002024-03-187146Actual
2345229.482025-01-1671611Actual
3097259.272025-08-1871111Actual
1297360.002024-03-187146Budget
235113.952025-01-1671112Actual
3100017.782025-08-1871211Actual
1301925.002024-03-187156Actual
235426.082025-01-1671612Actual
3102745.442025-08-1871311Actual
1302040.002024-03-187156Budget
23600166.002025-02-157113Actual
3105444.382025-08-1871411Actual
1307835.002024-03-187166Actual
23634105.002025-02-157163Actual
3108752.892025-08-1871611Actual
1307960.002024-03-187166Budget
2369223.002025-02-157173Actual
3114649.702025-08-1871112Actual
13159100.002024-03-187117Budget
2372076.002025-02-157114Actual
3117428.422025-08-1871212Actual
13160104.002024-03-187117Actual
2375451.002025-02-157164Actual
3120799.702025-08-1871612Actual
1321980.002024-03-187167Budget
2381370.002025-02-157115Actual
3126627.572025-08-1871113Actual
1322045.002024-03-187167Actual
2384753.002025-02-157165Actual
3129346.872025-08-1871213Actual
13300107.142024-03-187118Actual
2390660.002025-02-157116Actual
3132492.482025-08-1871613Actual
1330190.002024-03-187118Budget
239338.002025-02-157126Actual
31382193.002025-09-177113Actual
1334855.632024-03-187128Actual
2396130.002025-02-157136Actual
3141668.002025-09-177163Actual
1334950.002024-03-187128Budget
2398722.002025-02-157146Actual
3147429.002025-09-177173Actual
1340750.002024-03-187168Budget
2401322.002025-02-157156Actual
31502197.002025-09-177114Actual
1340860.172024-03-187168Actual
2404443.002025-02-157166Actual
3153685.002025-09-177164Actual
13499195.002024-04-177113Actual
2410293.002025-02-157117Actual
31595176.002025-09-177115Actual
13533100.002024-04-177163Actual
2413570.002025-02-157167Actual
31629122.002025-09-177165Actual
1359336.002024-04-177173Actual
24194160.182025-02-157118Actual
3168870.002025-09-177116Actual
1362188.002024-04-177114Actual
2422299.572025-02-157128Actual
3171518.002025-09-177126Actual
1365476.002024-04-177164Actual
2425470.782025-02-157168Actual
3174340.002025-09-177136Actual
1371586.002024-04-177115Actual
2431331.612025-02-1571111Actual
3176932.002025-09-177146Actual
1374970.002024-04-177165Actual
2434111.402025-02-1571211Actual
3179528.002025-09-177156Actual
1381043.002024-04-177116Actual
2436813.532025-02-1571311Actual
3182739.002025-09-177166Actual
1383713.002024-04-177126Actual
2439517.782025-02-1571411Actual
31885198.002025-09-177117Actual
1386533.002024-04-177136Actual
244226.082025-02-1571511Actual
31918124.002025-09-177167Actual
1389130.002024-04-177146Actual
2445529.482025-02-1571611Actual
31977220.782025-09-177118Actual
1391722.002024-04-177156Actual
245146.082025-02-1571112Actual
3200582.902025-09-177128Actual
1394929.002024-04-177166Actual
245411.822025-02-1571212Actual
32038110.172025-09-177168Actual
14009130.002024-04-177117Actual
245723.952025-02-1571612Actual
14043117.002024-04-177167Actual
14104107.142024-04-177118Actual
1413279.872024-04-177128Actual
1416588.962024-04-177168Actual
1422622.042024-04-1771111Actual
142548.212024-04-1771211Actual
1428125.232024-04-1771311Actual
1430819.912024-04-1771411Actual
1434014.592024-04-1771611Actual
143995.012024-04-1771112Actual
144262.892024-04-1771212Actual
144566.082024-04-1771612Actual
14514109.002024-05-187113Actual
14547114.002024-05-187163Actual
1460515.002024-05-187173Actual
1463366.002024-05-187114Actual
1466653.002024-05-187164Actual
1472575.002024-05-187115Actual
1475947.002024-05-187165Actual
1481834.002024-05-187116Actual
1484522.002024-05-187126Actual
1487360.002024-05-187136Actual
1489916.002024-05-187146Actual
1492527.002024-05-187156Actual
1495730.002024-05-187166Actual
15015156.002024-05-187117Actual
1504978.002024-05-187167Actual
15108108.662024-05-187118Actual
1513655.632024-05-187128Actual
1516979.872024-05-187168Actual
1522825.232024-05-1871111Actual
152566.082024-05-1871211Actual
1528313.532024-05-1871311Actual
1531023.102024-05-1871411Actual
1534322.042024-05-1871611Actual
154023.952024-05-1871112Actual
154346.082024-05-1871612Actual
15492187.002024-06-187113Actual
1552691.002024-06-187163Actual
1558431.002024-06-187173Actual
1561255.002024-06-187114Actual
1564676.002024-06-187164Actual
1570579.002024-06-187115Actual
1573944.002024-06-187165Actual
1579833.002024-06-187116Actual
158256.002024-06-187126Actual
1585330.002024-06-187136Actual
1587922.002024-06-187146Actual
1590533.002024-06-187156Actual
1593726.002024-06-187166Actual
1599578.002024-06-187117Actual
16029104.002024-06-187167Actual
16088160.182024-06-187118Actual
1611699.572024-06-187128Actual
1614982.902024-06-187168Actual
1620834.802024-06-1871111Actual
162366.082024-06-1871211Actual
1626311.402024-06-1871311Actual
1629014.592024-06-1871411Actual
163177.142024-06-1871511Actual
1635025.232024-06-1871611Actual
164093.952024-06-1871112Actual
164363.952024-06-1871212Actual
164663.952024-06-1871612Actual
1654.002023-04-187113Actual
1770.002023-04-187113Budget
7432.002023-04-187163Actual
7550.002023-04-187163Budget
1569.002023-04-187173Actual
15730.002023-04-187173Budget
20499.002023-04-187114Actual
205110.002023-04-187114Budget
26263.002023-04-187164Actual
26370.002023-04-187164Budget
34564.002023-04-187115Actual
34690.002023-04-187115Budget
40349.002023-04-187165Actual
40470.002023-04-187165Budget
48631.002023-04-187116Actual
48760.002023-04-187116Budget
53416.002023-04-187126Actual
53530.002023-04-187126Budget
58335.002023-04-187136Actual
58470.002023-04-187136Budget
63039.002023-04-187146Actual
63150.002023-04-187146Budget
67718.002023-04-187156Actual
67840.002023-04-187156Budget
73436.002023-04-187166Actual
73550.002023-04-187166Budget
81763.002023-04-187117Actual
81890.002023-04-187117Budget
87549.002023-04-187167Actual
87670.002023-04-187167Budget
958110.172023-04-187118Actual
95990.002023-04-187118Budget
100637.452023-04-187128Actual
100750.002023-04-187128Budget
106349.572023-04-187168Actual
106450.002023-04-187168Budget
114650.002023-05-197113Actual
114770.002023-05-197113Budget
120228.002023-05-197163Actual
120350.002023-05-197163Budget
12829.002023-05-197173Actual
128330.002023-05-197173Budget
133099.002023-05-197114Actual
1331110.002023-05-197114Budget
138848.002023-05-197164Actual
138970.002023-05-197164Budget
146990.002023-05-197115Actual
147090.002023-05-197115Budget
152960.002023-05-197165Actual
153070.002023-05-197165Budget
161047.002023-05-197116Actual
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165814.002023-05-197126Actual
165930.002023-05-197126Budget
170759.002023-05-197136Actual
170870.002023-05-197136Budget
175432.002023-05-197146Actual
175550.002023-05-197146Budget
180114.002023-05-197156Actual
180240.002023-05-197156Budget
186020.002023-05-197166Actual
186150.002023-05-197166Budget
194190.002023-05-197117Actual
194290.002023-05-197117Budget
24630175.002025-03-187113Actual
2466478.002025-03-187163Actual
2472218.002025-03-187173Actual
2475088.002025-03-187114Actual
2478354.002025-03-187164Actual
2484253.002025-03-187115Actual
2487661.002025-03-187165Actual
2493534.002025-03-187116Actual
249626.002025-03-187126Actual
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2501616.002025-03-187146Actual
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2507443.002025-03-187166Actual
25132109.002025-03-187117Actual
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2534525.232025-03-1871111Actual
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256036.082025-03-1871612Actual
25689137.002025-04-177113Actual
2572389.002025-04-177163Actual
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25811128.002025-04-177114Actual
2584566.002025-04-177164Actual
2590686.002025-04-177115Actual
25940105.002025-04-177165Actual
2600124.002025-04-177116Actual
2602811.002025-04-177126Actual
2605641.002025-04-177136Actual
2608229.002025-04-177146Actual
2610817.002025-04-177156Actual
2614029.002025-04-177166Actual
26200195.002025-04-177117Actual
26234140.002025-04-177167Actual
26295166.242025-04-177118Actual
2632382.902025-04-177128Actual
26355123.812025-04-177168Actual
2641632.672025-04-1771111Actual
2644411.402025-04-1771211Actual
2647122.042025-04-1771311Actual
2649822.042025-04-1771411Actual
265255.012025-04-1771511Actual
2655824.162025-04-1771611Actual
266186.082025-04-1771112Actual
266516.082025-04-1771612Actual
2671027.572025-04-1771113Actual
2673757.392025-04-1771213Actual
2676981.962025-04-1771613Actual
2682798.002025-05-187113Actual
26861117.002025-05-187163Actual
2691949.002025-05-187173Actual
26947234.002025-05-187114Actual
26980114.002025-05-187164Actual
27039131.002025-05-187115Actual
2707164.002025-05-187165Actual
2713039.002025-05-187116Actual
16524136.002024-07-187113Actual
1655891.002024-07-187163Actual
1661636.002024-07-187173Actual
1664463.002024-07-187114Actual
1667846.002024-07-187164Actual
1673796.002024-07-187115Actual
1677178.002024-07-187165Actual
1683054.002024-07-187116Actual
1685716.002024-07-187126Actual
1688566.002024-07-187136Actual
1691130.002024-07-187146Actual
1693722.002024-07-187156Actual
1696929.002024-07-187166Actual
1702793.002024-07-187117Actual
1706183.002024-07-187167Actual
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18560145.002024-09-177113Actual
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200070.002023-05-197167Budget
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1897211.002024-09-177156Actual
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19589195.002024-10-187113Actual
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399431.002023-07-197146Actual
399540.002023-07-197146Budget
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3209769.912025-09-1771111Actual
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32506205.002025-10-187113Actual
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601742.002023-09-187165Actual
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3454569.912025-11-1871112Actual
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34781150.002025-12-177113Actual
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3572525.232025-12-1771212Actual
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3587592.482025-12-1771613Actual
35933205.002026-01-177113Actual
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3664797.572026-01-1771111Actual
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80149.002023-11-197173Actual
801530.002023-11-197173Budget
806280.002023-11-197114Budget
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812080.002023-11-197164Budget
812142.002023-11-197164Actual
820180.002023-11-197115Budget
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848640.002023-11-197146Budget
848720.002023-11-197146Actual
853340.002023-11-197156Budget
853429.002023-11-197156Actual
859050.002023-11-197166Budget

Generated 2026-05-18 08:15:32.158 UTC