[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266516.082024-09-3071612Actual
2671027.572024-09-3071113Actual
2673757.392024-09-3071213Actual
2676981.962024-09-3071613Actual
2682798.002024-10-317113Actual
26861117.002024-10-317163Actual
2691949.002024-10-317173Actual
26947234.002024-10-317114Actual
26980114.002024-10-317164Actual
27039131.002024-10-317115Actual
2707164.002024-10-317165Actual
2713039.002024-10-317116Actual
601742.002023-03-037165Actual
601860.002023-03-037165Budget
609860.002023-03-037116Budget
609932.002023-03-037116Actual
614640.002023-03-037126Budget
614718.002023-03-037126Actual
619565.002023-03-037136Actual
619670.002023-03-037136Budget
624223.002023-03-037146Actual
624340.002023-03-037146Budget
628921.002023-03-037156Actual
629030.002023-03-037156Budget
634627.002023-03-037166Actual
634760.002023-03-037166Budget
642790.002023-03-037117Budget
642880.002023-03-037117Actual
648770.002023-03-037167Budget
648856.002023-03-037167Actual
656890.002023-03-037118Budget
6569137.452023-03-037118Actual
661637.452023-03-037128Actual
661750.002023-03-037128Budget
667549.572023-03-037168Actual
667650.002023-03-037168Budget
675639.002023-04-037113Actual
675760.002023-04-037113Budget
681440.002023-04-037163Actual
681550.002023-04-037163Budget
689430.002023-04-037173Budget
68958.002023-04-037173Actual
694277.002023-04-037114Actual
694380.002023-04-037114Budget
700056.002023-04-037164Actual
700180.002023-04-037164Budget
708170.002023-04-037115Actual
708280.002023-04-037115Budget
713980.002023-04-037165Budget
714070.002023-04-037165Actual
722035.002023-04-037116Actual
722170.002023-04-037116Budget
726840.002023-04-037126Budget
726913.002023-04-037126Actual
731759.002023-04-037136Actual
731880.002023-04-037136Budget
736423.002023-04-037146Actual
736540.002023-04-037146Budget
741112.002023-04-037156Actual
741240.002023-04-037156Budget
746835.002023-04-037166Actual
746950.002023-04-037166Budget
754950.002023-04-037117Actual
755090.002023-04-037117Budget
760772.002023-04-037167Actual
760880.002023-04-037167Budget
7688107.142023-04-037118Actual
768980.002023-04-037118Budget
773623.812023-04-037128Actual
773750.002023-04-037128Budget
779528.352023-04-037168Actual
779640.002023-04-037168Budget
787660.002023-05-047113Budget
787744.002023-05-047113Actual
793424.002023-05-047163Actual
793550.002023-05-047163Budget
80149.002023-05-047173Actual
801530.002023-05-047173Budget
806280.002023-05-047114Budget
806360.002023-05-047114Actual
812080.002023-05-047164Budget
812142.002023-05-047164Actual
820180.002023-05-047115Budget
820256.002023-05-047115Actual
826180.002023-05-047165Budget
826263.002023-05-047165Actual
834270.002023-05-047116Budget
834353.002023-05-047116Actual
839040.002023-05-047126Budget
839126.002023-05-047126Actual
843980.002023-05-047136Budget
844065.002023-05-047136Actual
848640.002023-05-047146Budget
848720.002023-05-047146Actual
853340.002023-05-047156Budget
853429.002023-05-047156Actual
859050.002023-05-047166Budget
859136.002023-05-047166Actual
867164.002023-05-047117Actual
867290.002023-05-047117Budget
873180.002023-05-047167Budget
873256.002023-05-047167Actual
881280.002023-05-047118Budget
881364.722023-05-047118Actual
886061.692023-05-047128Actual
886150.002023-05-047128Budget
891723.812023-05-047168Actual
891840.002023-05-047168Budget
899839.002023-06-017113Actual
899960.002023-06-017113Budget
905628.002023-06-017163Actual
905750.002023-06-017163Budget
913630.002023-06-017173Budget
91379.002023-06-017173Actual
918480.002023-06-017114Budget
918555.002023-06-017114Actual
924272.002023-06-017164Actual
924380.002023-06-017164Budget
932356.002023-06-017115Actual
932480.002023-06-017115Budget
937949.002023-06-017165Actual
938080.002023-06-017165Budget
946053.002023-06-017116Actual
946170.002023-06-017116Budget
950818.002023-06-017126Actual
950940.002023-06-017126Budget
955780.002023-06-017136Budget
955839.002023-06-017136Actual
960440.002023-06-017146Budget
960526.002023-06-017146Actual
965110.002023-06-017156Actual
965240.002023-06-017156Budget
970623.002023-06-017166Actual
970750.002023-06-017166Budget
978790.002023-06-017117Budget
978880.002023-06-017117Actual
984530.002023-06-017167Actual
984680.002023-06-017167Budget
2715715.002024-10-317126Actual
2718575.002024-10-317136Actual
2721133.002024-10-317146Actual
2723721.002024-10-317156Actual
2726954.002024-10-317166Actual
27327132.002024-10-317117Actual
27361101.002024-10-317167Actual
27420220.782024-10-317118Actual
2744895.022024-10-317128Actual
2748160.172024-10-317168Actual
2754087.992024-10-3171111Actual
2756826.292024-10-3171211Actual
2759551.822024-10-3171311Actual
2762253.952024-10-3171411Actual
2764917.782024-10-3171511Actual
2768239.062024-10-3171611Actual
2774166.722024-10-3171112Actual
277697.142024-10-3171212Actual
2780156.082024-10-3171612Actual
2786046.872024-10-3171113Actual
2788795.992024-10-3171213Actual
27919110.032024-10-3171613Actual
27977107.002024-12-017113Actual
28011122.002024-12-017163Actual
2806929.002024-12-017173Actual
28097172.002024-12-017114Actual
2813093.002024-12-017164Actual
28189122.002024-12-017115Actual
28223106.002024-12-017165Actual
2828275.002024-12-017116Actual
2830916.002024-12-017126Actual
2833780.002024-12-017136Actual
2836350.002024-12-017146Actual
2838924.002024-12-017156Actual
2842149.002024-12-017166Actual
28479176.002024-12-017117Actual
28513100.002024-12-017167Actual
28572148.052024-12-017118Actual
28600110.172024-12-017128Actual
28633138.962024-12-017168Actual
2869268.852024-12-0171111Actual
2872015.652024-12-0171211Actual
2874753.952024-12-0171311Actual
2877432.672024-12-0171411Actual
288019.272024-12-0171511Actual
2883465.652024-12-0171611Actual
2889358.212024-12-0171112Actual
2892110.332024-12-0171212Actual
2895467.782024-12-0171612Actual
2901355.642024-12-0171113Actual
29040138.102024-12-0171213Actual
2907246.872024-12-0171613Actual
29130176.002024-12-317113Actual
29164109.002024-12-317163Actual
2922229.002024-12-317173Actual
29250210.002024-12-317114Actual
29284114.002024-12-317164Actual
29343106.002024-12-317115Actual
2937776.002024-12-317165Actual
2943639.002024-12-317116Actual
2946318.002024-12-317126Actual
2949156.002024-12-317136Actual
2951735.002024-12-317146Actual
2954321.002024-12-317156Actual
1189140.002023-08-017156Budget
1189212.002023-08-017156Actual
1194853.002023-08-017166Actual
1194960.002023-08-017166Budget
1202952.002023-08-017117Actual
12030100.002023-08-017117Budget
1208945.002023-08-017167Actual
1209080.002023-08-017167Budget
1217090.002023-08-017118Budget
1217179.872023-08-017118Actual
1221850.002023-08-017128Budget
1221954.112023-08-017128Actual
1227748.052023-08-017168Actual
1227850.002023-08-017168Budget
1235880.002023-09-017113Budget
1235972.002023-09-017113Actual
1241846.002023-09-017163Actual
1241960.002023-09-017163Budget
1249830.002023-09-017173Budget
1249913.002023-09-017173Actual
1254685.002023-09-017114Actual
12547110.002023-09-017114Budget
1260690.002023-09-017164Budget
1260783.002023-09-017164Actual
1268770.002023-09-017115Actual
12688100.002023-09-017115Budget
1274754.002023-09-017165Actual
1274880.002023-09-017165Budget
1282854.002023-09-017116Actual
1282980.002023-09-017116Budget
1287618.002023-09-017126Actual
1287740.002023-09-017126Budget
1292580.002023-09-017136Budget
1292651.002023-09-017136Actual
1297235.002023-09-017146Actual
1297360.002023-09-017146Budget
1301925.002023-09-017156Actual
1302040.002023-09-017156Budget
1307835.002023-09-017166Actual
1307960.002023-09-017166Budget
13159100.002023-09-017117Budget
13160104.002023-09-017117Actual
1321980.002023-09-017167Budget
1322045.002023-09-017167Actual
13300107.142023-09-017118Actual
1330190.002023-09-017118Budget
1334855.632023-09-017128Actual
1334950.002023-09-017128Budget

Generated 2025-11-01 01:58:24.644 UTC