[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
19708101.002024-12-157114Actual
1654.002023-06-157113Actual
992680.002024-02-137118Budget
1974154.002024-12-157164Actual
1770.002023-06-157113Budget
992782.902024-02-137118Actual
19800107.002024-12-157115Actual
7432.002023-06-157163Actual
997450.002024-02-137128Budget
1983447.002024-12-157165Actual
7550.002023-06-157163Budget
997554.112024-02-137128Actual
1989329.002024-12-157116Actual
1569.002023-06-157173Actual
1003338.962024-02-137168Actual
1992015.002024-12-157126Actual
15730.002023-06-157173Budget
1003440.002024-02-137168Budget
1994836.002024-12-157136Actual
20499.002023-06-157114Actual
1011457.002024-03-157113Actual
1997419.002024-12-157146Actual
205110.002023-06-157114Budget
1011580.002024-03-157113Budget
2000015.002024-12-157156Actual
26263.002023-06-157164Actual
1017232.002024-03-157163Actual
2003235.002024-12-157166Actual
26370.002023-06-157164Budget
1017360.002024-03-157163Budget
20090100.002024-12-157117Actual
34564.002023-06-157115Actual
1025214.002024-03-157173Actual
2012462.002024-12-157167Actual
34690.002023-06-157115Budget
1025330.002024-03-157173Budget
20183158.662024-12-157118Actual
40349.002023-06-157165Actual
1030071.002024-03-157114Actual
20211107.142024-12-157128Actual
40470.002023-06-157165Budget
10301110.002024-03-157114Budget
20243119.272024-12-157168Actual
48631.002023-06-157116Actual
1035854.002024-03-157164Actual
2030239.062024-12-1571111Actual
48760.002023-06-157116Budget
1035990.002024-03-157164Budget
203308.212024-12-1571211Actual
53416.002023-06-157126Actual
10439100.002024-03-157115Budget
2035713.532024-12-1571311Actual
53530.002023-06-157126Budget
10440104.002024-03-157115Actual
2038414.592024-12-1571411Actual
58335.002023-06-157136Actual
1049580.002024-03-157165Budget
2041113.532024-12-1571511Actual
58470.002023-06-157136Budget
1049691.002024-03-157165Actual
2044423.102024-12-1571611Actual
63039.002023-06-157146Actual
1057654.002024-03-157116Actual
205032.892024-12-1571112Actual
63150.002023-06-157146Budget
1057780.002024-03-157116Budget
205302.892024-12-1571212Actual
67718.002023-06-157156Actual
1062440.002024-03-157126Budget
205608.212024-12-1571612Actual
67840.002023-06-157156Budget
1062525.002024-03-157126Actual
20618175.002025-01-157113Actual
73436.002023-06-157166Actual
1067376.002024-03-157136Actual
2065293.002025-01-157163Actual
73550.002023-06-157166Budget
1067480.002024-03-157136Budget
2071023.002025-01-157173Actual
81763.002023-06-157117Actual
1072029.002024-03-157146Actual
2073883.002025-01-157114Actual
81890.002023-06-157117Budget
1072160.002024-03-157146Budget
2077251.002025-01-157164Actual
87549.002023-06-157167Actual
1076717.002024-03-157156Actual
2083188.002025-01-157115Actual
87670.002023-06-157167Budget
1076840.002024-03-157156Budget
2086488.002025-01-157165Actual
958110.172023-06-157118Actual
1082460.002024-03-157166Budget
2092344.002025-01-157116Actual
95990.002023-06-157118Budget
1082535.002024-03-157166Actual
2095011.002025-01-157126Actual
100637.452023-06-157128Actual
1090578.002024-03-157117Actual
2097846.002025-01-157136Actual
100750.002023-06-157128Budget
10906100.002024-03-157117Budget
2100435.002025-01-157146Actual
106349.572023-06-157168Actual
1096380.002024-03-157167Budget
2103020.002025-01-157156Actual
106450.002023-06-157168Budget
1096493.002024-03-157167Actual
2105925.002025-01-157166Actual
114650.002023-07-167113Actual
1104490.002024-03-157118Budget
21117104.002025-01-157117Actual
114770.002023-07-167113Budget
11045141.992024-03-157118Actual
21151104.002025-01-157167Actual
120228.002023-07-167163Actual
1109250.002024-03-157128Budget
21210195.022025-01-157118Actual
120350.002023-07-167163Budget
1109348.052024-03-157128Actual
2123879.872025-01-157128Actual
12829.002023-07-167173Actual
1115140.482024-03-157168Actual
2127149.572025-01-157168Actual
128330.002023-07-167173Budget
1115250.002024-03-157168Budget
2133022.042025-01-1571111Actual
133099.002023-07-167114Actual
1123280.002024-04-147113Budget
2135819.912025-01-1571211Actual
1331110.002023-07-167114Budget
1123376.002024-04-147113Actual
2138517.782025-01-1571311Actual
138848.002023-07-167164Actual
1129036.002024-04-147163Actual
2141225.232025-01-1571411Actual
138970.002023-07-167164Budget
1129160.002024-04-147163Budget
214396.082025-01-1571511Actual
146990.002023-07-167115Actual
1137010.002024-04-147173Actual
2147223.102025-01-1571611Actual
147090.002023-07-167115Budget
1137130.002024-04-147173Budget
215316.082025-01-1571112Actual
152960.002023-07-167165Actual
11418110.002024-04-147114Budget
215633.952025-01-1571612Actual
153070.002023-07-167165Budget
11419128.002024-04-147114Actual
21621109.002025-02-127113Actual
161047.002023-07-167116Actual
1147890.002024-04-147164Budget
2165478.002025-02-127163Actual
161160.002023-07-167116Budget
1147993.002024-04-147164Actual
2171220.002025-02-127173Actual
165814.002023-07-167126Actual
11559100.002024-04-147115Budget
2174083.002025-02-127114Actual
165930.002023-07-167126Budget
1156072.002024-04-147115Actual
2177360.002025-02-127164Actual
170759.002023-07-167136Actual
1161980.002024-04-147165Budget
2183286.002025-02-127115Actual
170870.002023-07-167136Budget
1162052.002024-04-147165Actual
2186547.002025-02-127165Actual
175432.002023-07-167146Actual
1170068.002024-04-147116Actual
2192439.002025-02-127116Actual
175550.002023-07-167146Budget
1170180.002024-04-147116Budget
2195115.002025-02-127126Actual
180114.002023-07-167156Actual
1174840.002024-04-147126Budget
2197954.002025-02-127136Actual
180240.002023-07-167156Budget
1174930.002024-04-147126Actual
2200539.002025-02-127146Actual
186020.002023-07-167166Actual
1179776.002024-04-147136Actual
2203113.002025-02-127156Actual
186150.002023-07-167166Budget
1179880.002024-04-147136Budget
2206349.002025-02-127166Actual
194190.002023-07-167117Actual
1184440.002024-04-147146Actual
22121100.002025-02-127117Actual
194290.002023-07-167117Budget
1184560.002024-04-147146Budget
199956.002023-07-167167Actual
1189140.002024-04-147156Budget
2215578.002025-02-127167Actual
200070.002023-07-167167Budget
1189212.002024-04-147156Actual
22214141.992025-02-127118Actual
208085.932023-07-167118Actual
1194853.002024-04-147166Actual
2224288.962025-02-127128Actual
208190.002023-07-167118Budget
1194960.002024-04-147166Budget
2227448.052025-02-127168Actual
212849.572023-07-167128Actual
1202952.002024-04-147117Actual
2233322.042025-02-1271111Actual
212950.002023-07-167128Budget
12030100.002024-04-147117Budget
2236122.042025-02-1271211Actual
218731.382023-07-167168Actual
1208945.002024-04-147167Actual
2238825.232025-02-1271311Actual
218850.002023-07-167168Budget
1209080.002024-04-147167Budget
2241523.102025-02-1271411Actual
226839.002023-08-167113Actual
1217090.002024-04-147118Budget
2244725.232025-02-1271611Actual
226970.002023-08-167113Budget
1217179.872024-04-147118Actual
225061.822025-02-1271112Actual
232635.002023-08-167163Actual
1221850.002024-04-147128Budget
225389.272025-02-1271612Actual
232750.002023-08-167163Budget
1221954.112024-04-147128Actual
22596156.002025-03-157113Actual
240615.002023-08-167173Actual
1227748.052024-04-147168Actual
2263091.002025-03-157163Actual
240730.002023-08-167173Budget
1227850.002024-04-147168Budget
2268831.002025-03-157173Actual
245455.002023-08-167114Actual
1235880.002024-05-157113Budget
2271699.002025-03-157114Actual
2455110.002023-08-167114Budget
1235972.002024-05-157113Actual
2275046.002025-03-157164Actual
251036.002023-08-167164Actual
1241846.002024-05-157163Actual
2280964.002025-03-157115Actual
251170.002023-08-167164Budget
1241960.002024-05-157163Budget
2284288.002025-03-157165Actual
259148.002023-08-167115Actual
1249830.002024-05-157173Budget
2290134.002025-03-157116Actual
259290.002023-08-167115Budget
1249913.002024-05-157173Actual
229288.002025-03-157126Actual
264740.002023-08-167165Actual
1254685.002024-05-157114Actual
2295666.002025-03-157136Actual
264870.002023-08-167165Budget
12547110.002024-05-157114Budget
2298216.002025-03-157146Actual
272832.002023-08-167116Actual
1260690.002024-05-157164Budget
2300826.002025-03-157156Actual
272960.002023-08-167116Budget
1260783.002024-05-157164Actual
2304034.002025-03-157166Actual
27768.002023-08-167126Actual
1268770.002024-05-157115Actual
23098117.002025-03-157117Actual
277730.002023-08-167126Budget
12688100.002024-05-157115Budget
23132104.002025-03-157167Actual
282539.002023-08-167136Actual
1274754.002024-05-157165Actual
23191107.142025-03-157118Actual
282670.002023-08-167136Budget
1274880.002024-05-157165Budget
2321970.782025-03-157128Actual
287223.002023-08-167146Actual
1282854.002024-05-157116Actual
2325288.962025-03-157168Actual
287350.002023-08-167146Budget
1282980.002024-05-157116Budget
2331135.872025-03-1571111Actual
291923.002023-08-167156Actual
1287618.002024-05-157126Actual
2333915.652025-03-1571211Actual
292040.002023-08-167156Budget
1287740.002024-05-157126Budget
2336619.912025-03-1571311Actual
297642.002023-08-167166Actual
1292580.002024-05-157136Budget
2339323.102025-03-1571411Actual
297750.002023-08-167166Budget
1292651.002024-05-157136Actual
234207.142025-03-1571511Actual
305760.002023-08-167117Actual
1297235.002024-05-157146Actual
2345229.482025-03-1571611Actual
305890.002023-08-167117Budget
1297360.002024-05-157146Budget
235113.952025-03-1571112Actual
311735.002023-08-167167Actual
1301925.002024-05-157156Actual
235426.082025-03-1571612Actual
311870.002023-08-167167Budget
1302040.002024-05-157156Budget
23600166.002025-04-147113Actual
3198122.302023-08-167118Actual
1307835.002024-05-157166Actual
23634105.002025-04-147163Actual
319990.002023-08-167118Budget
1307960.002024-05-157166Budget
2369223.002025-04-147173Actual
324641.992023-08-167128Actual
13159100.002024-05-157117Budget
2372076.002025-04-147114Actual
324750.002023-08-167128Budget
13160104.002024-05-157117Actual
2375451.002025-04-147164Actual
330343.512023-08-167168Actual
1321980.002024-05-157167Budget
2381370.002025-04-147115Actual
330450.002023-08-167168Budget
1322045.002024-05-157167Actual
2384753.002025-04-147165Actual
338430.002023-09-157113Actual
13300107.142024-05-157118Actual
2390660.002025-04-147116Actual
338560.002023-09-157113Budget
1330190.002024-05-157118Budget
239338.002025-04-147126Actual
344424.002023-09-157163Actual
1334855.632024-05-157128Actual
2396130.002025-04-147136Actual
344550.002023-09-157163Budget
1334950.002024-05-157128Budget
2398722.002025-04-147146Actual
35249.002023-09-157173Actual
1340750.002024-05-157168Budget
2401322.002025-04-147156Actual
352540.002023-09-157173Budget
1340860.172024-05-157168Actual
2404443.002025-04-147166Actual
357288.002023-09-157114Actual
13499195.002024-06-147113Actual
2410293.002025-04-147117Actual
3573110.002023-09-157114Budget
13533100.002024-06-147163Actual
2413570.002025-04-147167Actual
363235.002023-09-157164Actual
1359336.002024-06-147173Actual
24194160.182025-04-147118Actual
363360.002023-09-157164Budget
1362188.002024-06-147114Actual
2422299.572025-04-147128Actual
371363.002023-09-157115Actual
1365476.002024-06-147164Actual
2425470.782025-04-147168Actual
371490.002023-09-157115Budget
1371586.002024-06-147115Actual
2431331.612025-04-1471111Actual
376940.002023-09-157165Actual
1374970.002024-06-147165Actual
2434111.402025-04-1471211Actual
377060.002023-09-157165Budget
1381043.002024-06-147116Actual
2436813.532025-04-1471311Actual
385059.002023-09-157116Actual
1383713.002024-06-147126Actual
2439517.782025-04-1471411Actual
385160.002023-09-157116Budget
1386533.002024-06-147136Actual
244226.082025-04-1471511Actual
389823.002023-09-157126Actual
1389130.002024-06-147146Actual
2445529.482025-04-1471611Actual
389940.002023-09-157126Budget
1391722.002024-06-147156Actual
245146.082025-04-1471112Actual
394747.002023-09-157136Actual
1394929.002024-06-147166Actual
245411.822025-04-1471212Actual
394870.002023-09-157136Budget
14009130.002024-06-147117Actual
245723.952025-04-1471612Actual
399431.002023-09-157146Actual
14043117.002024-06-147167Actual
24630175.002025-05-157113Actual
399540.002023-09-157146Budget
14104107.142024-06-147118Actual
2466478.002025-05-157163Actual
404113.002023-09-157156Actual
1413279.872024-06-147128Actual
2472218.002025-05-157173Actual
404230.002023-09-157156Budget
1416588.962024-06-147168Actual
2475088.002025-05-157114Actual
410047.002023-09-157166Actual
1422622.042024-06-1471111Actual
2478354.002025-05-157164Actual
410160.002023-09-157166Budget
142548.212024-06-1471211Actual
2484253.002025-05-157115Actual
418172.002023-09-157117Actual
1428125.232024-06-1471311Actual
2487661.002025-05-157165Actual
418290.002023-09-157117Budget
1430819.912024-06-1471411Actual
2493534.002025-05-157116Actual
423956.002023-09-157167Actual
1434014.592024-06-1471611Actual
249626.002025-05-157126Actual
424070.002023-09-157167Budget
143995.012024-06-1471112Actual
2499030.002025-05-157136Actual
432075.322023-09-157118Actual
144262.892024-06-1471212Actual
2501616.002025-05-157146Actual
432190.002023-09-157118Budget
144566.082024-06-1471612Actual
2504218.002025-05-157156Actual
436854.112023-09-157128Actual
14514109.002024-07-157113Actual
2507443.002025-05-157166Actual
436950.002023-09-157128Budget
14547114.002024-07-157163Actual
25132109.002025-05-157117Actual
442538.962023-09-157168Actual
1460515.002024-07-157173Actual
2516693.002025-05-157167Actual
442650.002023-09-157168Budget
1463366.002024-07-157114Actual
25225108.662025-05-157118Actual
450644.002023-10-167113Actual
1466653.002024-07-157164Actual
2525369.262025-05-157128Actual
450760.002023-10-167113Budget
1472575.002024-07-157115Actual
2528669.262025-05-157168Actual
456428.002023-10-167163Actual
1475947.002024-07-157165Actual
2534525.232025-05-1571111Actual
456550.002023-10-167163Budget
1481834.002024-07-157116Actual
253736.082025-05-1571211Actual
464414.002023-10-167173Actual
1484522.002024-07-157126Actual
2540017.782025-05-1571311Actual
464540.002023-10-167173Budget
1487360.002024-07-157136Actual
2542715.652025-05-1571411Actual
4692120.002023-10-167114Actual
1489916.002024-07-157146Actual
2545410.332025-05-1571511Actual
4693110.002023-10-167114Budget
1492527.002024-07-157156Actual
2548628.422025-05-1571611Actual
475264.002023-10-167164Actual
1495730.002024-07-157166Actual
255455.012025-05-1571112Actual
475360.002023-10-167164Budget
15015156.002024-07-157117Actual
255721.822025-05-1571212Actual
483364.002023-10-167115Actual
1504978.002024-07-157167Actual
256036.082025-05-1571612Actual
483490.002023-10-167115Budget
15108108.662024-07-157118Actual
25689137.002025-06-147113Actual
489349.002023-10-167165Actual
1513655.632024-07-157128Actual
2572389.002025-06-147163Actual
489460.002023-10-167165Budget
1516979.872024-07-157168Actual
2578327.002025-06-147173Actual
497423.002023-10-167116Actual
1522825.232024-07-1571111Actual
25811128.002025-06-147114Actual
497560.002023-10-167116Budget
152566.082024-07-1571211Actual
2584566.002025-06-147164Actual
502214.002023-10-167126Actual
1528313.532024-07-1571311Actual
2590686.002025-06-147115Actual
502340.002023-10-167126Budget
1531023.102024-07-1571411Actual
25940105.002025-06-147165Actual
507170.002023-10-167136Budget
1534322.042024-07-1571611Actual
2600124.002025-06-147116Actual
507229.002023-10-167136Actual
154023.952024-07-1571112Actual
2602811.002025-06-147126Actual
511820.002023-10-167146Actual
154346.082024-07-1571612Actual
2605641.002025-06-147136Actual
511940.002023-10-167146Budget
15492187.002024-08-157113Actual
2608229.002025-06-147146Actual
516513.002023-10-167156Actual
1552691.002024-08-157163Actual
2610817.002025-06-147156Actual
516630.002023-10-167156Budget
1558431.002024-08-157173Actual
2614029.002025-06-147166Actual
522241.002023-10-167166Actual
1561255.002024-08-157114Actual
26200195.002025-06-147117Actual
522360.002023-10-167166Budget
1564676.002024-08-157164Actual
26234140.002025-06-147167Actual
530390.002023-10-167117Budget
1570579.002024-08-157115Actual
26295166.242025-06-147118Actual
530464.002023-10-167117Actual
1573944.002024-08-157165Actual
2632382.902025-06-147128Actual
536142.002023-10-167167Actual
1579833.002024-08-157116Actual
26355123.812025-06-147168Actual
536270.002023-10-167167Budget
158256.002024-08-157126Actual
2641632.672025-06-1471111Actual
544296.542023-10-167118Actual
1585330.002024-08-157136Actual
2644411.402025-06-1471211Actual
544390.002023-10-167118Budget
1587922.002024-08-157146Actual
2647122.042025-06-1471311Actual
549050.002023-10-167128Budget
1590533.002024-08-157156Actual
2649822.042025-06-1471411Actual
549138.962023-10-167128Actual
1593726.002024-08-157166Actual
265255.012025-06-1471511Actual
554950.002023-10-167168Budget
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563160.002023-11-157113Budget
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35284104.002026-02-137117Actual
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35377205.632026-02-137118Actual
3540596.542026-02-137128Actual

Generated 2026-07-15 23:40:41.718 UTC