[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002023-12-217118Budget
1654.002023-04-227113Actual
992782.902023-12-217118Actual
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1123280.002024-02-207113Budget
133099.002023-05-237114Actual
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199956.002023-05-237167Actual
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208085.932023-05-237118Actual
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226839.002023-06-237113Actual
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232635.002023-06-237163Actual
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240615.002023-06-237173Actual
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259148.002023-06-237115Actual
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272832.002023-06-237116Actual
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287223.002023-06-237146Actual
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291923.002023-06-237156Actual
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297642.002023-06-237166Actual
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305760.002023-06-237117Actual
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324641.992023-06-237128Actual
324750.002023-06-237128Budget
330343.512023-06-237168Actual
330450.002023-06-237168Budget
338430.002023-07-237113Actual
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344424.002023-07-237163Actual
344550.002023-07-237163Budget
35249.002023-07-237173Actual
352540.002023-07-237173Budget
357288.002023-07-237114Actual
3573110.002023-07-237114Budget
363235.002023-07-237164Actual
363360.002023-07-237164Budget
371363.002023-07-237115Actual
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376940.002023-07-237165Actual
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385059.002023-07-237116Actual
385160.002023-07-237116Budget
389823.002023-07-237126Actual
389940.002023-07-237126Budget
394747.002023-07-237136Actual
394870.002023-07-237136Budget
1189140.002024-02-207156Budget
1189212.002024-02-207156Actual
1194853.002024-02-207166Actual
1194960.002024-02-207166Budget
1202952.002024-02-207117Actual
12030100.002024-02-207117Budget
1208945.002024-02-207167Actual
1209080.002024-02-207167Budget
1217090.002024-02-207118Budget
1217179.872024-02-207118Actual
1221850.002024-02-207128Budget
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1227748.052024-02-207168Actual
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1235880.002024-03-227113Budget
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1241846.002024-03-227163Actual
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1254685.002024-03-227114Actual
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13499195.002024-04-217113Actual
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19708101.002024-10-227114Actual
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20090100.002024-10-227117Actual
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601860.002023-09-227165Budget
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694380.002023-10-237114Budget
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1821082.902024-08-227168Actual
736423.002023-10-237146Actual
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736540.002023-10-237146Budget
182976.082024-08-2271211Actual
741112.002023-10-237156Actual
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741240.002023-10-237156Budget
1835122.042024-08-2271411Actual
746835.002023-10-237166Actual
183786.082024-08-2271511Actual
746950.002023-10-237166Budget
1841119.912024-08-2271611Actual
754950.002023-10-237117Actual
184703.952024-08-2271112Actual
755090.002023-10-237117Budget
185029.272024-08-2271612Actual
760772.002023-10-237167Actual
18560145.002024-09-217113Actual
760880.002023-10-237167Budget
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7688107.142023-10-237118Actual
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768980.002023-10-237118Budget
1868059.002024-09-217114Actual
773623.812023-10-237128Actual
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773750.002023-10-237128Budget
1877270.002024-09-217115Actual
779528.352023-10-237168Actual
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779640.002023-10-237168Budget
1886525.002024-09-217116Actual
787660.002023-11-237113Budget
1889218.002024-09-217126Actual
787744.002023-11-237113Actual
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793424.002023-11-237163Actual
1894629.002024-09-217146Actual
793550.002023-11-237163Budget
1897211.002024-09-217156Actual
1900329.002024-09-217166Actual
1906185.002024-09-217117Actual
19095104.002024-09-217167Actual
19154173.812024-09-217118Actual
1918295.022024-09-217128Actual
1921549.572024-09-217168Actual
1927425.232024-09-2171111Actual
193023.952024-09-2171211Actual
1932914.592024-09-2171311Actual
1935615.652024-09-2171411Actual
1938310.332024-09-2171511Actual
1941529.482024-09-2171611Actual
194742.892024-09-2171112Actual
195012.892024-09-2171212Actual
195316.082024-09-2171612Actual
19589195.002024-10-227113Actual
19622114.002024-10-227163Actual
1968052.002024-10-227173Actual
2957552.002025-07-227166Actual
80149.002023-11-237173Actual
29633221.002025-07-227117Actual
801530.002023-11-237173Budget
2966778.002025-07-227167Actual
806280.002023-11-237114Budget
29726205.632025-07-227118Actual
806360.002023-11-237114Actual
2975482.902025-07-227128Actual
812080.002023-11-237164Budget
29787123.812025-07-227168Actual
812142.002023-11-237164Actual
2984668.852025-07-2271111Actual
820180.002023-11-237115Budget
2987417.782025-07-2271211Actual
820256.002023-11-237115Actual
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826180.002023-11-237165Budget
2992832.672025-07-2271411Actual
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834270.002023-11-237116Budget
3002048.632025-07-2271112Actual
834353.002023-11-237116Actual
3004811.402025-07-2271212Actual
839040.002023-11-237126Budget
3008158.212025-07-2271612Actual
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3014046.872025-07-2271113Actual
843980.002023-11-237136Budget
3016773.182025-07-2271213Actual
844065.002023-11-237136Actual
3019892.482025-07-2271613Actual
848640.002023-11-237146Budget
30256150.002025-08-227113Actual
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3029068.002025-08-227163Actual
853340.002023-11-237156Budget
3034839.002025-08-227173Actual
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859050.002023-11-237166Budget
30410152.002025-08-227164Actual
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867290.002023-11-237117Budget
3056246.002025-08-227116Actual
873180.002023-11-237167Budget
3058915.002025-08-227126Actual
873256.002023-11-237167Actual
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881280.002023-11-237118Budget
3064332.002025-08-227146Actual
881364.722023-11-237118Actual
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886061.692023-11-237128Actual
3070144.002025-08-227166Actual
886150.002023-11-237128Budget
30759136.002025-08-227117Actual
891723.812023-11-237168Actual
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891840.002023-11-237168Budget
30852296.542025-08-227118Actual
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3088070.782025-08-227128Actual
899960.002023-12-217113Budget
30913141.992025-08-227168Actual
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3097259.272025-08-2271111Actual
905750.002023-12-217163Budget
3100017.782025-08-2271211Actual
913630.002023-12-217173Budget
3102745.442025-08-2271311Actual
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918480.002023-12-217114Budget
3108752.892025-08-2271611Actual
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924272.002023-12-217164Actual
3117428.422025-08-2271212Actual
924380.002023-12-217164Budget
3120799.702025-08-2271612Actual
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932480.002023-12-217115Budget
3129346.872025-08-2271213Actual
937949.002023-12-217165Actual
3132492.482025-08-2271613Actual
938080.002023-12-217165Budget
31382193.002025-09-217113Actual
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3147429.002025-09-217173Actual
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31502197.002025-09-217114Actual
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3153685.002025-09-217164Actual
955780.002023-12-217136Budget
31595176.002025-09-217115Actual
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31629122.002025-09-217165Actual
960440.002023-12-217146Budget
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970623.002023-12-217166Actual
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970750.002023-12-217166Budget
3182739.002025-09-217166Actual
978790.002023-12-217117Budget
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31918124.002025-09-217167Actual
984530.002023-12-217167Actual
31977220.782025-09-217118Actual
984680.002023-12-217167Budget
3200582.902025-09-217128Actual
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22214141.992024-12-207118Actual
2224288.962024-12-207128Actual
2227448.052024-12-207168Actual
2233322.042024-12-2071111Actual
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2238825.232024-12-2071311Actual
2241523.102024-12-2071411Actual
2244725.232024-12-2071611Actual
225061.822024-12-2071112Actual
225389.272024-12-2071612Actual
22596156.002025-01-207113Actual
2263091.002025-01-207163Actual
2268831.002025-01-207173Actual
2271699.002025-01-207114Actual
2275046.002025-01-207164Actual
2280964.002025-01-207115Actual
2284288.002025-01-207165Actual
2290134.002025-01-207116Actual
229288.002025-01-207126Actual
2295666.002025-01-207136Actual
2298216.002025-01-207146Actual
2300826.002025-01-207156Actual
2304034.002025-01-207166Actual
23098117.002025-01-207117Actual
23132104.002025-01-207167Actual
23191107.142025-01-207118Actual
2321970.782025-01-207128Actual
2325288.962025-01-207168Actual
2331135.872025-01-2071111Actual
2333915.652025-01-2071211Actual
2336619.912025-01-2071311Actual
2339323.102025-01-2071411Actual
234207.142025-01-2071511Actual
2345229.482025-01-2071611Actual
235113.952025-01-2071112Actual
235426.082025-01-2071612Actual
23600166.002025-02-197113Actual
23634105.002025-02-197163Actual
2369223.002025-02-197173Actual
2372076.002025-02-197114Actual
2375451.002025-02-197164Actual
2381370.002025-02-197115Actual
2384753.002025-02-197165Actual
2390660.002025-02-197116Actual
239338.002025-02-197126Actual
2396130.002025-02-197136Actual
2398722.002025-02-197146Actual
2401322.002025-02-197156Actual
2404443.002025-02-197166Actual
2410293.002025-02-197117Actual
2413570.002025-02-197167Actual
24194160.182025-02-197118Actual
2422299.572025-02-197128Actual
2425470.782025-02-197168Actual
2431331.612025-02-1971111Actual
2434111.402025-02-1971211Actual
2436813.532025-02-1971311Actual
2439517.782025-02-1971411Actual
244226.082025-02-1971511Actual
2445529.482025-02-1971611Actual
245146.082025-02-1971112Actual
245411.822025-02-1971212Actual
245723.952025-02-1971612Actual
3209769.912025-09-2171111Actual
3212522.042025-09-2171211Actual
3215227.362025-09-2171311Actual
3217927.362025-09-2171411Actual
3220617.782025-09-2171511Actual
3223865.652025-09-2171611Actual
3229734.802025-09-2171112Actual
3233066.722025-09-2171612Actual
3238934.592025-09-2171113Actual
3241657.392025-09-2171213Actual
3244864.412025-09-2171613Actual
32506205.002025-10-227113Actual
3254076.002025-10-227163Actual
3259829.002025-10-227173Actual
32626148.002025-10-227114Actual
32660109.002025-10-227164Actual
32719131.002025-10-227115Actual
32753152.002025-10-227165Actual
3281253.002025-10-227116Actual
3283920.002025-10-227126Actual
3286748.002025-10-227136Actual
3289345.002025-10-227146Actual
3291924.002025-10-227156Actual
3295146.002025-10-227166Actual
33009154.002025-10-227117Actual
33042152.002025-10-227167Actual
33101220.782025-10-227118Actual
3312982.902025-10-227128Actual
3316279.872025-10-227168Actual
33221109.272025-10-2271111Actual
3324944.382025-10-2271211Actual
3327622.042025-10-2271311Actual
3330322.042025-10-2271411Actual
3333660.332025-10-2271611Actual
3339528.422025-10-2271112Actual
334238.212025-10-2271212Actual
3345677.362025-10-2271612Actual
3351541.602025-10-2271113Actual
3354281.962025-10-2271213Actual
3357381.962025-10-2271613Actual
33631205.002025-11-227113Actual
3366595.002025-11-227163Actual
3372344.002025-11-227173Actual
33751140.002025-11-227114Actual
33785156.002025-11-227164Actual
3384482.002025-11-227115Actual
33877137.002025-11-227165Actual
3393653.002025-11-227116Actual
3396310.002025-11-227126Actual
3399143.002025-11-227136Actual
3401740.002025-11-227146Actual
3404332.002025-11-227156Actual
3407433.002025-11-227166Actual
34132221.002025-11-227117Actual
34166128.002025-11-227167Actual
34225128.362025-11-227118Actual
34253126.842025-11-227128Actual
3428582.902025-11-227168Actual
34344109.272025-11-2271111Actual
3437213.532025-11-2271211Actual
3439932.672025-11-2271311Actual
3442649.702025-11-2271411Actual
3445315.652025-11-2271511Actual
3448669.912025-11-2271611Actual
3454569.912025-11-2271112Actual
3457328.422025-11-2271212Actual
3460666.722025-11-2271612Actual
3466564.412025-11-2271113Actual
3469246.872025-11-2271213Actual
3472381.962025-11-2271613Actual
34781150.002025-12-217113Actual
34815137.002025-12-217163Actual
3487329.002025-12-217173Actual
34901163.002025-12-217114Actual
34935135.002025-12-217164Actual
34994122.002025-12-217115Actual
3502890.002025-12-217165Actual
3508732.002025-12-217116Actual
3511422.002025-12-217126Actual
3514275.002025-12-217136Actual
3516832.002025-12-217146Actual
3519418.002025-12-217156Actual
3522648.002025-12-217166Actual
35284104.002025-12-217117Actual
35318101.002025-12-217167Actual
35377205.632025-12-217118Actual
3540596.542025-12-217128Actual
3543879.872025-12-217168Actual
3549768.852025-12-2171111Actual
3552534.802025-12-2171211Actual
3555244.382025-12-2171311Actual
3557944.382025-12-2171411Actual
356069.272025-12-2171511Actual
3563837.992025-12-2171611Actual
3569742.252025-12-2171112Actual
3572525.232025-12-2171212Actual
35757111.402025-12-2171612Actual
3581632.832025-12-2171113Actual
3584392.482025-12-2171213Actual
3587592.482025-12-2171613Actual
35933205.002026-01-217113Actual
35966114.002026-01-217163Actual
3602431.002026-01-217173Actual
36052247.002026-01-217114Actual
36085152.002026-01-217164Actual
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3617877.002026-01-217165Actual
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3634424.002026-01-217156Actual
3637627.002026-01-217166Actual
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36527248.062026-01-217118Actual
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36588123.812026-01-217168Actual
3664797.572026-01-2171111Actual
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3670253.952026-01-2171311Actual
3672944.382026-01-2171411Actual
3675615.652026-01-2171511Actual
3678765.652026-01-2171611Actual
3684639.062026-01-2171112Actual
3687412.462026-01-2171212Actual
3690683.742026-01-2171612Actual
3696546.872026-01-2171113Actual
3699273.182026-01-2171213Actual
3702392.482026-01-2171613Actual
37081215.002026-02-207113Actual
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3717329.002026-02-207173Actual
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37235156.002026-02-207164Actual
37294176.002026-02-207115Actual
37328106.002026-02-207165Actual
3738742.002026-02-207116Actual
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3749428.002026-02-207156Actual
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37737158.662026-02-207168Actual
3779660.332026-02-2071111Actual
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3785151.822026-02-2071311Actual
3787832.672026-02-2071411Actual
379059.272026-02-2071511Actual
3793776.292026-02-2071611Actual
3799644.382026-02-2071112Actual
3802414.592026-02-2071212Actual
3805789.062026-02-2071612Actual
3811662.662026-02-2071113Actual
3814392.482026-02-2071213Actual
3817369.672026-02-2071613Actual
38231107.002026-03-237113Actual
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3832320.002026-03-237173Actual
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3844491.002026-03-237115Actual
3847876.002026-03-237165Actual
3853770.002026-03-237116Actual
3856424.002026-03-237126Actual
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3861827.002026-03-237146Actual
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38827179.872026-03-237118Actual
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3888895.022026-03-237168Actual
3894797.572026-03-2371111Actual
3897534.802026-03-2371211Actual
3900239.062026-03-2371311Actual
3902965.652026-03-2371411Actual
3905611.402026-03-2371511Actual
3908952.892026-03-2371611Actual
3914848.632026-03-2371112Actual
3917622.042026-03-2371212Actual
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25225108.662025-03-227118Actual
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2540017.782025-03-2271311Actual
2542715.652025-03-2271411Actual
2545410.332025-03-2271511Actual
2548628.422025-03-2271611Actual
255455.012025-03-2271112Actual

Generated 2026-05-22 09:50:08.034 UTC