[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620834.802023-12-0571111Actual
162366.082023-12-0571211Actual
1626311.402023-12-0571311Actual
1629014.592023-12-0571411Actual
163177.142023-12-0571511Actual
1635025.232023-12-0571611Actual
164093.952023-12-0571112Actual
164363.952023-12-0571212Actual
164663.952023-12-0571612Actual
1654.002022-10-047113Actual
1770.002022-10-047113Budget
7432.002022-10-047163Actual
7550.002022-10-047163Budget
1569.002022-10-047173Actual
15730.002022-10-047173Budget
20499.002022-10-047114Actual
205110.002022-10-047114Budget
26263.002022-10-047164Actual
26370.002022-10-047164Budget
34564.002022-10-047115Actual
34690.002022-10-047115Budget
40349.002022-10-047165Actual
40470.002022-10-047165Budget
48631.002022-10-047116Actual
48760.002022-10-047116Budget
53416.002022-10-047126Actual
53530.002022-10-047126Budget
58335.002022-10-047136Actual
58470.002022-10-047136Budget
63039.002022-10-047146Actual
63150.002022-10-047146Budget
67718.002022-10-047156Actual
67840.002022-10-047156Budget
73436.002022-10-047166Actual
73550.002022-10-047166Budget
81763.002022-10-047117Actual
81890.002022-10-047117Budget
87549.002022-10-047167Actual
87670.002022-10-047167Budget
958110.172022-10-047118Actual
95990.002022-10-047118Budget
100637.452022-10-047128Actual
100750.002022-10-047128Budget
106349.572022-10-047168Actual
106450.002022-10-047168Budget
114650.002022-11-047113Actual
114770.002022-11-047113Budget
120228.002022-11-047163Actual
120350.002022-11-047163Budget
12829.002022-11-047173Actual
128330.002022-11-047173Budget
133099.002022-11-047114Actual
1331110.002022-11-047114Budget
138848.002022-11-047164Actual
138970.002022-11-047164Budget
146990.002022-11-047115Actual
147090.002022-11-047115Budget
152960.002022-11-047165Actual
153070.002022-11-047165Budget
161047.002022-11-047116Actual
161160.002022-11-047116Budget
165814.002022-11-047126Actual
165930.002022-11-047126Budget
170759.002022-11-047136Actual
170870.002022-11-047136Budget
175432.002022-11-047146Actual
175550.002022-11-047146Budget
180114.002022-11-047156Actual
180240.002022-11-047156Budget
186020.002022-11-047166Actual
186150.002022-11-047166Budget
194190.002022-11-047117Actual
194290.002022-11-047117Budget
16524136.002024-01-047113Actual
1655891.002024-01-047163Actual
1661636.002024-01-047173Actual
1664463.002024-01-047114Actual
1667846.002024-01-047164Actual
1673796.002024-01-047115Actual
1677178.002024-01-047165Actual
1683054.002024-01-047116Actual
1685716.002024-01-047126Actual
1688566.002024-01-047136Actual
1691130.002024-01-047146Actual
1693722.002024-01-047156Actual
1696929.002024-01-047166Actual
1702793.002024-01-047117Actual
1706183.002024-01-047167Actual
1712099.572024-01-047118Actual
1714855.632024-01-047128Actual
1718169.262024-01-047168Actual
1724022.042024-01-0471111Actual
1726814.592024-01-0471211Actual
1729522.042024-01-0471311Actual
1732217.782024-01-0471411Actual
173493.952024-01-0471511Actual
1738229.482024-01-0471611Actual
174411.822024-01-0471112Actual
174682.892024-01-0471212Actual
174987.142024-01-0471612Actual
17556124.002024-02-047113Actual
1759085.002024-02-047163Actual
1764823.002024-02-047173Actual
17676110.002024-02-047114Actual
1770968.002024-02-047164Actual
1776861.002024-02-047115Actual
1780268.002024-02-047165Actual
1786154.002024-02-047116Actual
1788813.002024-02-047126Actual
1791652.002024-02-047136Actual
1794222.002024-02-047146Actual
1796820.002024-02-047156Actual
1799933.002024-02-047166Actual
1805785.002024-02-047117Actual
1809162.002024-02-047167Actual
1815088.962024-02-047118Actual
1817870.782024-02-047128Actual
1821082.902024-02-047168Actual
1826935.872024-02-0471111Actual
182976.082024-02-0471211Actual
1832417.782024-02-0471311Actual
1835122.042024-02-0471411Actual
183786.082024-02-0471511Actual
1841119.912024-02-0471611Actual
184703.952024-02-0471112Actual
185029.272024-02-0471612Actual
18560145.002024-03-057113Actual
18594105.002024-03-057163Actual
1865218.002024-03-057173Actual
1868059.002024-03-057114Actual
1871360.002024-03-057164Actual
1877270.002024-03-057115Actual
1880698.002024-03-057165Actual
1886525.002024-03-057116Actual
1889218.002024-03-057126Actual
1892039.002024-03-057136Actual
1894629.002024-03-057146Actual
1897211.002024-03-057156Actual
1900329.002024-03-057166Actual
1906185.002024-03-057117Actual
19095104.002024-03-057167Actual
19154173.812024-03-057118Actual
1918295.022024-03-057128Actual
1921549.572024-03-057168Actual
1927425.232024-03-0571111Actual
193023.952024-03-0571211Actual
1932914.592024-03-0571311Actual
1935615.652024-03-0571411Actual
1938310.332024-03-0571511Actual
1941529.482024-03-0571611Actual
194742.892024-03-0571112Actual
195012.892024-03-0571212Actual
195316.082024-03-0571612Actual
19589195.002024-04-057113Actual
19622114.002024-04-057163Actual
1968052.002024-04-057173Actual
3454569.912025-05-0671112Actual
3457328.422025-05-0671212Actual
3460666.722025-05-0671612Actual
3466564.412025-05-0671113Actual
3469246.872025-05-0671213Actual
3472381.962025-05-0671613Actual
34781150.002025-06-047113Actual
34815137.002025-06-047163Actual
3487329.002025-06-047173Actual
34901163.002025-06-047114Actual
34935135.002025-06-047164Actual
34994122.002025-06-047115Actual
3502890.002025-06-047165Actual
3508732.002025-06-047116Actual
3511422.002025-06-047126Actual
3514275.002025-06-047136Actual
3516832.002025-06-047146Actual
3519418.002025-06-047156Actual
3522648.002025-06-047166Actual
35284104.002025-06-047117Actual
35318101.002025-06-047167Actual
35377205.632025-06-047118Actual
3540596.542025-06-047128Actual
3543879.872025-06-047168Actual
3549768.852025-06-0471111Actual
3552534.802025-06-0471211Actual
3555244.382025-06-0471311Actual
3557944.382025-06-0471411Actual
356069.272025-06-0471511Actual
3563837.992025-06-0471611Actual
3569742.252025-06-0471112Actual
3572525.232025-06-0471212Actual
35757111.402025-06-0471612Actual
3581632.832025-06-0471113Actual
3584392.482025-06-0471213Actual
3587592.482025-06-0471613Actual
35933205.002025-07-057113Actual
35966114.002025-07-057163Actual
3602431.002025-07-057173Actual
36052247.002025-07-057114Actual
36085152.002025-07-057164Actual
36144158.002025-07-057115Actual
3617877.002025-07-057165Actual
3623760.002025-07-057116Actual
3626414.002025-07-057126Actual
3629268.002025-07-057136Actual
3631855.002025-07-057146Actual
3634424.002025-07-057156Actual
3637627.002025-07-057166Actual
36434198.002025-07-057117Actual
36468101.002025-07-057167Actual
36527248.062025-07-057118Actual
36555107.142025-07-057128Actual
36588123.812025-07-057168Actual
3664797.572025-07-0571111Actual
3667544.382025-07-0571211Actual
3670253.952025-07-0571311Actual
3672944.382025-07-0571411Actual
3675615.652025-07-0571511Actual
3678765.652025-07-0571611Actual
3684639.062025-07-0571112Actual
3687412.462025-07-0571212Actual
3690683.742025-07-0571612Actual
3696546.872025-07-0571113Actual
199956.002022-11-047167Actual
200070.002022-11-047167Budget
208085.932022-11-047118Actual
208190.002022-11-047118Budget
212849.572022-11-047128Actual
212950.002022-11-047128Budget
218731.382022-11-047168Actual
218850.002022-11-047168Budget
226839.002022-12-057113Actual
226970.002022-12-057113Budget
232635.002022-12-057163Actual
232750.002022-12-057163Budget
240615.002022-12-057173Actual
240730.002022-12-057173Budget
245455.002022-12-057114Actual
2455110.002022-12-057114Budget
251036.002022-12-057164Actual
251170.002022-12-057164Budget
259148.002022-12-057115Actual
259290.002022-12-057115Budget
264740.002022-12-057165Actual
264870.002022-12-057165Budget
272832.002022-12-057116Actual
272960.002022-12-057116Budget
27768.002022-12-057126Actual
277730.002022-12-057126Budget
282539.002022-12-057136Actual
282670.002022-12-057136Budget
287223.002022-12-057146Actual
287350.002022-12-057146Budget

Generated 2025-11-03 10:20:44.154 UTC