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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184440.002023-08-017146Actual
2206349.002024-05-317166Actual
32038110.172025-03-027168Actual
194290.002022-11-017117Budget
1184560.002023-08-017146Budget
22121100.002024-05-317117Actual
199956.002022-11-017167Actual
200070.002022-11-017167Budget
208085.932022-11-017118Actual
208190.002022-11-017118Budget
212849.572022-11-017128Actual
212950.002022-11-017128Budget
218731.382022-11-017168Actual
218850.002022-11-017168Budget
226839.002022-12-027113Actual
226970.002022-12-027113Budget
232635.002022-12-027163Actual
232750.002022-12-027163Budget
240615.002022-12-027173Actual
240730.002022-12-027173Budget
245455.002022-12-027114Actual
2455110.002022-12-027114Budget
251036.002022-12-027164Actual
251170.002022-12-027164Budget
259148.002022-12-027115Actual
259290.002022-12-027115Budget
264740.002022-12-027165Actual
264870.002022-12-027165Budget
272832.002022-12-027116Actual
272960.002022-12-027116Budget
27768.002022-12-027126Actual
277730.002022-12-027126Budget
282539.002022-12-027136Actual
282670.002022-12-027136Budget
287223.002022-12-027146Actual
287350.002022-12-027146Budget
291923.002022-12-027156Actual
292040.002022-12-027156Budget
297642.002022-12-027166Actual
297750.002022-12-027166Budget
305760.002022-12-027117Actual
305890.002022-12-027117Budget
311735.002022-12-027167Actual
311870.002022-12-027167Budget
3198122.302022-12-027118Actual
319990.002022-12-027118Budget
324641.992022-12-027128Actual
324750.002022-12-027128Budget
330343.512022-12-027168Actual
330450.002022-12-027168Budget
338430.002023-01-017113Actual
338560.002023-01-017113Budget
344424.002023-01-017163Actual
344550.002023-01-017163Budget
35249.002023-01-017173Actual
352540.002023-01-017173Budget
357288.002023-01-017114Actual
3573110.002023-01-017114Budget
363235.002023-01-017164Actual
363360.002023-01-017164Budget
371363.002023-01-017115Actual
371490.002023-01-017115Budget
376940.002023-01-017165Actual
377060.002023-01-017165Budget
385059.002023-01-017116Actual
385160.002023-01-017116Budget
389823.002023-01-017126Actual
389940.002023-01-017126Budget
394747.002023-01-017136Actual
394870.002023-01-017136Budget
399431.002023-01-017146Actual
399540.002023-01-017146Budget
404113.002023-01-017156Actual
404230.002023-01-017156Budget
410047.002023-01-017166Actual
410160.002023-01-017166Budget
418172.002023-01-017117Actual
418290.002023-01-017117Budget
423956.002023-01-017167Actual
424070.002023-01-017167Budget
432075.322023-01-017118Actual
432190.002023-01-017118Budget
436854.112023-01-017128Actual
436950.002023-01-017128Budget
442538.962023-01-017168Actual
442650.002023-01-017168Budget
450644.002023-02-017113Actual
450760.002023-02-017113Budget
456428.002023-02-017163Actual
456550.002023-02-017163Budget
464414.002023-02-017173Actual
464540.002023-02-017173Budget
4692120.002023-02-017114Actual
4693110.002023-02-017114Budget
475264.002023-02-017164Actual
475360.002023-02-017164Budget
483364.002023-02-017115Actual
483490.002023-02-017115Budget
489349.002023-02-017165Actual
489460.002023-02-017165Budget
497423.002023-02-017116Actual
497560.002023-02-017116Budget
502214.002023-02-017126Actual
502340.002023-02-017126Budget
507170.002023-02-017136Budget
507229.002023-02-017136Actual
511820.002023-02-017146Actual
511940.002023-02-017146Budget
516513.002023-02-017156Actual
516630.002023-02-017156Budget
522241.002023-02-017166Actual
522360.002023-02-017166Budget
530390.002023-02-017117Budget
530464.002023-02-017117Actual
536142.002023-02-017167Actual
536270.002023-02-017167Budget
544296.542023-02-017118Actual
544390.002023-02-017118Budget
549050.002023-02-017128Budget
549138.962023-02-017128Actual
554950.002023-02-017168Budget
555043.512023-02-017168Actual
563044.002023-03-037113Actual
563160.002023-03-037113Budget
569032.002023-03-037163Actual
569150.002023-03-037163Budget
577040.002023-03-037173Budget
577116.002023-03-037173Actual
581860.002023-03-037114Actual
5819110.002023-03-037114Budget
587642.002023-03-037164Actual
587760.002023-03-037164Budget
595772.002023-03-037115Actual
595890.002023-03-037115Budget
2215578.002024-05-317167Actual
3209769.912025-03-0271111Actual
601742.002023-03-037165Actual
1189140.002023-08-017156Budget
22214141.992024-05-317118Actual
3212522.042025-03-0271211Actual
601860.002023-03-037165Budget
1189212.002023-08-017156Actual
2224288.962024-05-317128Actual
3215227.362025-03-0271311Actual
609860.002023-03-037116Budget
1194853.002023-08-017166Actual
2227448.052024-05-317168Actual
3217927.362025-03-0271411Actual
609932.002023-03-037116Actual
1194960.002023-08-017166Budget
2233322.042024-05-3171111Actual
3220617.782025-03-0271511Actual
614640.002023-03-037126Budget
1202952.002023-08-017117Actual
2236122.042024-05-3171211Actual
3223865.652025-03-0271611Actual
614718.002023-03-037126Actual
12030100.002023-08-017117Budget
2238825.232024-05-3171311Actual
3229734.802025-03-0271112Actual
619565.002023-03-037136Actual
1208945.002023-08-017167Actual
2241523.102024-05-3171411Actual
3233066.722025-03-0271612Actual
619670.002023-03-037136Budget
1209080.002023-08-017167Budget
2244725.232024-05-3171611Actual
3238934.592025-03-0271113Actual
624223.002023-03-037146Actual
1217090.002023-08-017118Budget
225061.822024-05-3171112Actual
3241657.392025-03-0271213Actual
624340.002023-03-037146Budget
1217179.872023-08-017118Actual
225389.272024-05-3171612Actual
3244864.412025-03-0271613Actual
628921.002023-03-037156Actual
1221850.002023-08-017128Budget
22596156.002024-07-017113Actual
32506205.002025-04-027113Actual
629030.002023-03-037156Budget
1221954.112023-08-017128Actual
2263091.002024-07-017163Actual
3254076.002025-04-027163Actual
634627.002023-03-037166Actual
1227748.052023-08-017168Actual
2268831.002024-07-017173Actual
3259829.002025-04-027173Actual
634760.002023-03-037166Budget
1227850.002023-08-017168Budget
2271699.002024-07-017114Actual
32626148.002025-04-027114Actual
642790.002023-03-037117Budget
1235880.002023-09-017113Budget
2275046.002024-07-017164Actual
32660109.002025-04-027164Actual
642880.002023-03-037117Actual
1235972.002023-09-017113Actual
2280964.002024-07-017115Actual
32719131.002025-04-027115Actual
648770.002023-03-037167Budget
1241846.002023-09-017163Actual
2284288.002024-07-017165Actual
32753152.002025-04-027165Actual
648856.002023-03-037167Actual
1241960.002023-09-017163Budget
2290134.002024-07-017116Actual
3281253.002025-04-027116Actual
656890.002023-03-037118Budget
1249830.002023-09-017173Budget
229288.002024-07-017126Actual
3283920.002025-04-027126Actual
6569137.452023-03-037118Actual
1249913.002023-09-017173Actual
2295666.002024-07-017136Actual
3286748.002025-04-027136Actual
661637.452023-03-037128Actual
1254685.002023-09-017114Actual
2298216.002024-07-017146Actual
3289345.002025-04-027146Actual
661750.002023-03-037128Budget
12547110.002023-09-017114Budget
2300826.002024-07-017156Actual
3291924.002025-04-027156Actual
667549.572023-03-037168Actual
1260690.002023-09-017164Budget
2304034.002024-07-017166Actual
3295146.002025-04-027166Actual
667650.002023-03-037168Budget
1260783.002023-09-017164Actual
23098117.002024-07-017117Actual
33009154.002025-04-027117Actual
675639.002023-04-037113Actual
1268770.002023-09-017115Actual
23132104.002024-07-017167Actual
33042152.002025-04-027167Actual
675760.002023-04-037113Budget
12688100.002023-09-017115Budget
23191107.142024-07-017118Actual
33101220.782025-04-027118Actual
681440.002023-04-037163Actual
1274754.002023-09-017165Actual
2321970.782024-07-017128Actual
3312982.902025-04-027128Actual
681550.002023-04-037163Budget
1274880.002023-09-017165Budget
2325288.962024-07-017168Actual
3316279.872025-04-027168Actual
689430.002023-04-037173Budget
1282854.002023-09-017116Actual

Generated 2025-10-31 19:04:45.088 UTC