[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115250.002023-07-057168Budget
2133022.042024-05-0671111Actual
133099.002022-11-047114Actual
1123280.002023-08-047113Budget
2135819.912024-05-0671211Actual
1331110.002022-11-047114Budget
1123376.002023-08-047113Actual
2138517.782024-05-0671311Actual
138848.002022-11-047164Actual
1129036.002023-08-047163Actual
2141225.232024-05-0671411Actual
138970.002022-11-047164Budget
1129160.002023-08-047163Budget
214396.082024-05-0671511Actual
146990.002022-11-047115Actual
1137010.002023-08-047173Actual
2147223.102024-05-0671611Actual
147090.002022-11-047115Budget
1137130.002023-08-047173Budget
215316.082024-05-0671112Actual
152960.002022-11-047165Actual
11418110.002023-08-047114Budget
215633.952024-05-0671612Actual
153070.002022-11-047165Budget
11419128.002023-08-047114Actual
21621109.002024-06-037113Actual
161047.002022-11-047116Actual
1147890.002023-08-047164Budget
2165478.002024-06-037163Actual
161160.002022-11-047116Budget
1147993.002023-08-047164Actual
2171220.002024-06-037173Actual
165814.002022-11-047126Actual
11559100.002023-08-047115Budget
2174083.002024-06-037114Actual
165930.002022-11-047126Budget
1156072.002023-08-047115Actual
2177360.002024-06-037164Actual
170759.002022-11-047136Actual
1161980.002023-08-047165Budget
2183286.002024-06-037115Actual
170870.002022-11-047136Budget
1162052.002023-08-047165Actual
2186547.002024-06-037165Actual
175432.002022-11-047146Actual
1170068.002023-08-047116Actual
2192439.002024-06-037116Actual
175550.002022-11-047146Budget
1170180.002023-08-047116Budget
2195115.002024-06-037126Actual
180114.002022-11-047156Actual
1174840.002023-08-047126Budget
2197954.002024-06-037136Actual
180240.002022-11-047156Budget
1174930.002023-08-047126Actual
2200539.002024-06-037146Actual
186020.002022-11-047166Actual
1179776.002023-08-047136Actual
2203113.002024-06-037156Actual
186150.002022-11-047166Budget
1179880.002023-08-047136Budget
2206349.002024-06-037166Actual
194190.002022-11-047117Actual
1184440.002023-08-047146Actual
22121100.002024-06-037117Actual
194290.002022-11-047117Budget
1184560.002023-08-047146Budget
199956.002022-11-047167Actual
1189140.002023-08-047156Budget
200070.002022-11-047167Budget
1189212.002023-08-047156Actual
208085.932022-11-047118Actual
1194853.002023-08-047166Actual
208190.002022-11-047118Budget
1194960.002023-08-047166Budget
212849.572022-11-047128Actual
1202952.002023-08-047117Actual
212950.002022-11-047128Budget
12030100.002023-08-047117Budget
218731.382022-11-047168Actual
1208945.002023-08-047167Actual
218850.002022-11-047168Budget
1209080.002023-08-047167Budget
226839.002022-12-057113Actual
1217090.002023-08-047118Budget
226970.002022-12-057113Budget
1217179.872023-08-047118Actual
232635.002022-12-057163Actual
1221850.002023-08-047128Budget
232750.002022-12-057163Budget
1221954.112023-08-047128Actual
240615.002022-12-057173Actual
1227748.052023-08-047168Actual
240730.002022-12-057173Budget
1227850.002023-08-047168Budget
245455.002022-12-057114Actual
1235880.002023-09-047113Budget
2455110.002022-12-057114Budget
1235972.002023-09-047113Actual
251036.002022-12-057164Actual
1241846.002023-09-047163Actual
251170.002022-12-057164Budget
1241960.002023-09-047163Budget
259148.002022-12-057115Actual
1249830.002023-09-047173Budget
259290.002022-12-057115Budget
1249913.002023-09-047173Actual
264740.002022-12-057165Actual
1254685.002023-09-047114Actual
264870.002022-12-057165Budget
12547110.002023-09-047114Budget
272832.002022-12-057116Actual
1260690.002023-09-047164Budget
272960.002022-12-057116Budget
1260783.002023-09-047164Actual
27768.002022-12-057126Actual
1268770.002023-09-047115Actual
277730.002022-12-057126Budget
12688100.002023-09-047115Budget
282539.002022-12-057136Actual
1274754.002023-09-047165Actual
282670.002022-12-057136Budget
1274880.002023-09-047165Budget
287223.002022-12-057146Actual
1282854.002023-09-047116Actual
287350.002022-12-057146Budget
1282980.002023-09-047116Budget
291923.002022-12-057156Actual
1287618.002023-09-047126Actual
292040.002022-12-057156Budget
1287740.002023-09-047126Budget
297642.002022-12-057166Actual
1292580.002023-09-047136Budget
297750.002022-12-057166Budget
1292651.002023-09-047136Actual
305760.002022-12-057117Actual
1297235.002023-09-047146Actual
305890.002022-12-057117Budget
1297360.002023-09-047146Budget
311735.002022-12-057167Actual
1301925.002023-09-047156Actual
311870.002022-12-057167Budget
1302040.002023-09-047156Budget
3198122.302022-12-057118Actual
1307835.002023-09-047166Actual
319990.002022-12-057118Budget
1307960.002023-09-047166Budget
324641.992022-12-057128Actual
13159100.002023-09-047117Budget
324750.002022-12-057128Budget
13160104.002023-09-047117Actual
330343.512022-12-057168Actual
1321980.002023-09-047167Budget
330450.002022-12-057168Budget
1322045.002023-09-047167Actual
338430.002023-01-047113Actual
13300107.142023-09-047118Actual
338560.002023-01-047113Budget
1330190.002023-09-047118Budget
344424.002023-01-047163Actual
1334855.632023-09-047128Actual
344550.002023-01-047163Budget
1334950.002023-09-047128Budget
35249.002023-01-047173Actual
1340750.002023-09-047168Budget
352540.002023-01-047173Budget
1340860.172023-09-047168Actual
357288.002023-01-047114Actual
13499195.002023-10-047113Actual
3573110.002023-01-047114Budget
13533100.002023-10-047163Actual
363235.002023-01-047164Actual
1359336.002023-10-047173Actual
363360.002023-01-047164Budget
1362188.002023-10-047114Actual
371363.002023-01-047115Actual
1365476.002023-10-047164Actual
371490.002023-01-047115Budget
1371586.002023-10-047115Actual
376940.002023-01-047165Actual
1374970.002023-10-047165Actual
377060.002023-01-047165Budget
1381043.002023-10-047116Actual
385059.002023-01-047116Actual
1383713.002023-10-047126Actual
385160.002023-01-047116Budget
1386533.002023-10-047136Actual
389823.002023-01-047126Actual
1389130.002023-10-047146Actual
389940.002023-01-047126Budget
1391722.002023-10-047156Actual
394747.002023-01-047136Actual
1394929.002023-10-047166Actual
394870.002023-01-047136Budget
14009130.002023-10-047117Actual
2215578.002024-06-037167Actual
22214141.992024-06-037118Actual
2224288.962024-06-037128Actual
2227448.052024-06-037168Actual
2233322.042024-06-0371111Actual
2236122.042024-06-0371211Actual
2238825.232024-06-0371311Actual
2241523.102024-06-0371411Actual
2244725.232024-06-0371611Actual
225061.822024-06-0371112Actual
225389.272024-06-0371612Actual
22596156.002024-07-047113Actual
2263091.002024-07-047163Actual
2268831.002024-07-047173Actual
2271699.002024-07-047114Actual
2275046.002024-07-047164Actual
2280964.002024-07-047115Actual
2284288.002024-07-047165Actual
2290134.002024-07-047116Actual
229288.002024-07-047126Actual
2295666.002024-07-047136Actual
2298216.002024-07-047146Actual
2300826.002024-07-047156Actual
2304034.002024-07-047166Actual
23098117.002024-07-047117Actual
23132104.002024-07-047167Actual
23191107.142024-07-047118Actual
2321970.782024-07-047128Actual
2325288.962024-07-047168Actual
2331135.872024-07-0471111Actual
2333915.652024-07-0471211Actual
2336619.912024-07-0471311Actual
2339323.102024-07-0471411Actual
234207.142024-07-0471511Actual
2345229.482024-07-0471611Actual
235113.952024-07-0471112Actual
235426.082024-07-0471612Actual
23600166.002024-08-037113Actual
23634105.002024-08-037163Actual
2369223.002024-08-037173Actual
2372076.002024-08-037114Actual
2375451.002024-08-037164Actual
2381370.002024-08-037115Actual
2384753.002024-08-037165Actual
2390660.002024-08-037116Actual
239338.002024-08-037126Actual
2396130.002024-08-037136Actual
2398722.002024-08-037146Actual
2401322.002024-08-037156Actual
2404443.002024-08-037166Actual
2410293.002024-08-037117Actual
2413570.002024-08-037167Actual
24194160.182024-08-037118Actual
2422299.572024-08-037128Actual
2425470.782024-08-037168Actual

Generated 2025-11-03 08:35:26.977 UTC