[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 688   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3153685.002025-03-077164Actual
31595176.002025-03-077115Actual
31629122.002025-03-077165Actual
3168870.002025-03-077116Actual
3171518.002025-03-077126Actual
3174340.002025-03-077136Actual
3176932.002025-03-077146Actual
3179528.002025-03-077156Actual
3182739.002025-03-077166Actual
31885198.002025-03-077117Actual
31918124.002025-03-077167Actual
31977220.782025-03-077118Actual
3200582.902025-03-077128Actual
32038110.172025-03-077168Actual
14043117.002023-10-067167Actual
14104107.142023-10-067118Actual
1413279.872023-10-067128Actual
1416588.962023-10-067168Actual
1422622.042023-10-0671111Actual
142548.212023-10-0671211Actual
1428125.232023-10-0671311Actual
1430819.912023-10-0671411Actual
1434014.592023-10-0671611Actual
143995.012023-10-0671112Actual
144262.892023-10-0671212Actual
144566.082023-10-0671612Actual
14514109.002023-11-067113Actual
14547114.002023-11-067163Actual
1460515.002023-11-067173Actual
1463366.002023-11-067114Actual
1466653.002023-11-067164Actual
1472575.002023-11-067115Actual
1475947.002023-11-067165Actual
1481834.002023-11-067116Actual
1484522.002023-11-067126Actual
1487360.002023-11-067136Actual
1489916.002023-11-067146Actual
1492527.002023-11-067156Actual
1495730.002023-11-067166Actual
15015156.002023-11-067117Actual
1504978.002023-11-067167Actual
15108108.662023-11-067118Actual
1513655.632023-11-067128Actual
1516979.872023-11-067168Actual
1522825.232023-11-0671111Actual
152566.082023-11-0671211Actual
1528313.532023-11-0671311Actual
1531023.102023-11-0671411Actual
1534322.042023-11-0671611Actual
154023.952023-11-0671112Actual
154346.082023-11-0671612Actual
15492187.002023-12-077113Actual
1552691.002023-12-077163Actual
1558431.002023-12-077173Actual
1561255.002023-12-077114Actual
1564676.002023-12-077164Actual
1570579.002023-12-077115Actual
1573944.002023-12-077165Actual
1579833.002023-12-077116Actual
158256.002023-12-077126Actual
1585330.002023-12-077136Actual
1587922.002023-12-077146Actual
1590533.002023-12-077156Actual
1593726.002023-12-077166Actual
1599578.002023-12-077117Actual
16029104.002023-12-077167Actual
16088160.182023-12-077118Actual
1611699.572023-12-077128Actual
1614982.902023-12-077168Actual
1620834.802023-12-0771111Actual
162366.082023-12-0771211Actual
1626311.402023-12-0771311Actual
1629014.592023-12-0771411Actual
163177.142023-12-0771511Actual
1635025.232023-12-0771611Actual
164093.952023-12-0771112Actual
164363.952023-12-0771212Actual
164663.952023-12-0771612Actual
2715715.002024-11-057126Actual
2718575.002024-11-057136Actual
2721133.002024-11-057146Actual
2723721.002024-11-057156Actual
2726954.002024-11-057166Actual
27327132.002024-11-057117Actual
27361101.002024-11-057167Actual
27420220.782024-11-057118Actual
2744895.022024-11-057128Actual
2748160.172024-11-057168Actual
2754087.992024-11-0571111Actual
2756826.292024-11-0571211Actual
2759551.822024-11-0571311Actual
2762253.952024-11-0571411Actual
2764917.782024-11-0571511Actual
2768239.062024-11-0571611Actual
2774166.722024-11-0571112Actual
277697.142024-11-0571212Actual
2780156.082024-11-0571612Actual
2786046.872024-11-0571113Actual
2788795.992024-11-0571213Actual
27919110.032024-11-0571613Actual
27977107.002024-12-067113Actual
28011122.002024-12-067163Actual
2806929.002024-12-067173Actual
28097172.002024-12-067114Actual
2813093.002024-12-067164Actual
28189122.002024-12-067115Actual
28223106.002024-12-067165Actual
2828275.002024-12-067116Actual
2830916.002024-12-067126Actual
2833780.002024-12-067136Actual
2836350.002024-12-067146Actual
2838924.002024-12-067156Actual
2842149.002024-12-067166Actual
28479176.002024-12-067117Actual
28513100.002024-12-067167Actual
28572148.052024-12-067118Actual
28600110.172024-12-067128Actual
28633138.962024-12-067168Actual
2869268.852024-12-0671111Actual
2872015.652024-12-0671211Actual
2874753.952024-12-0671311Actual
2877432.672024-12-0671411Actual
288019.272024-12-0671511Actual
2883465.652024-12-0671611Actual
2889358.212024-12-0671112Actual
2892110.332024-12-0671212Actual
2895467.782024-12-0671612Actual
2901355.642024-12-0671113Actual
29040138.102024-12-0671213Actual
2907246.872024-12-0671613Actual
29130176.002025-01-057113Actual
29164109.002025-01-057163Actual
2922229.002025-01-057173Actual
29250210.002025-01-057114Actual
29284114.002025-01-057164Actual
29343106.002025-01-057115Actual
2937776.002025-01-057165Actual
2943639.002025-01-057116Actual
2946318.002025-01-057126Actual
2949156.002025-01-057136Actual
2951735.002025-01-057146Actual
2954321.002025-01-057156Actual
3209769.912025-03-0771111Actual
3212522.042025-03-0771211Actual
3215227.362025-03-0771311Actual
3217927.362025-03-0771411Actual
3220617.782025-03-0771511Actual
3223865.652025-03-0771611Actual
3229734.802025-03-0771112Actual
3233066.722025-03-0771612Actual
3238934.592025-03-0771113Actual
3241657.392025-03-0771213Actual
3244864.412025-03-0771613Actual
32506205.002025-04-077113Actual
3254076.002025-04-077163Actual
3259829.002025-04-077173Actual
32626148.002025-04-077114Actual
32660109.002025-04-077164Actual
32719131.002025-04-077115Actual
32753152.002025-04-077165Actual
3281253.002025-04-077116Actual
3283920.002025-04-077126Actual
3286748.002025-04-077136Actual
3289345.002025-04-077146Actual
3291924.002025-04-077156Actual
3295146.002025-04-077166Actual
33009154.002025-04-077117Actual
33042152.002025-04-077167Actual
33101220.782025-04-077118Actual
3312982.902025-04-077128Actual
3316279.872025-04-077168Actual
33221109.272025-04-0771111Actual
3324944.382025-04-0771211Actual
3327622.042025-04-0771311Actual
3330322.042025-04-0771411Actual
3333660.332025-04-0771611Actual
3339528.422025-04-0771112Actual
334238.212025-04-0771212Actual
3345677.362025-04-0771612Actual
3351541.602025-04-0771113Actual
3354281.962025-04-0771213Actual
3357381.962025-04-0771613Actual
33631205.002025-05-087113Actual
3366595.002025-05-087163Actual
3372344.002025-05-087173Actual
33751140.002025-05-087114Actual
33785156.002025-05-087164Actual
3384482.002025-05-087115Actual
33877137.002025-05-087165Actual
3393653.002025-05-087116Actual
3396310.002025-05-087126Actual
3399143.002025-05-087136Actual
3401740.002025-05-087146Actual
3404332.002025-05-087156Actual
3407433.002025-05-087166Actual
34132221.002025-05-087117Actual
34166128.002025-05-087167Actual
34225128.362025-05-087118Actual
34253126.842025-05-087128Actual
3428582.902025-05-087168Actual
34344109.272025-05-0871111Actual
3437213.532025-05-0871211Actual
3439932.672025-05-0871311Actual
3442649.702025-05-0871411Actual
3445315.652025-05-0871511Actual
3448669.912025-05-0871611Actual
3454569.912025-05-0871112Actual
3457328.422025-05-0871212Actual
3460666.722025-05-0871612Actual
3466564.412025-05-0871113Actual
3469246.872025-05-0871213Actual
3472381.962025-05-0871613Actual
34781150.002025-06-067113Actual
34815137.002025-06-067163Actual
3487329.002025-06-067173Actual
34901163.002025-06-067114Actual
34935135.002025-06-067164Actual
34994122.002025-06-067115Actual
3502890.002025-06-067165Actual
3508732.002025-06-067116Actual
3511422.002025-06-067126Actual
3514275.002025-06-067136Actual
3516832.002025-06-067146Actual
3519418.002025-06-067156Actual
3522648.002025-06-067166Actual
35284104.002025-06-067117Actual
35318101.002025-06-067167Actual
35377205.632025-06-067118Actual
3540596.542025-06-067128Actual
3543879.872025-06-067168Actual
3549768.852025-06-0671111Actual
3552534.802025-06-0671211Actual
3555244.382025-06-0671311Actual
3557944.382025-06-0671411Actual
356069.272025-06-0671511Actual
3563837.992025-06-0671611Actual
3569742.252025-06-0671112Actual
3572525.232025-06-0671212Actual
35757111.402025-06-0671612Actual
3581632.832025-06-0671113Actual
3584392.482025-06-0671213Actual
3587592.482025-06-0671613Actual
35933205.002025-07-077113Actual
35966114.002025-07-077163Actual
3602431.002025-07-077173Actual
36052247.002025-07-077114Actual
36085152.002025-07-077164Actual
36144158.002025-07-077115Actual
3617877.002025-07-077165Actual
3623760.002025-07-077116Actual
3626414.002025-07-077126Actual
3629268.002025-07-077136Actual
3631855.002025-07-077146Actual
3634424.002025-07-077156Actual
3637627.002025-07-077166Actual
36434198.002025-07-077117Actual
36468101.002025-07-077167Actual
36527248.062025-07-077118Actual
36555107.142025-07-077128Actual
36588123.812025-07-077168Actual
3664797.572025-07-0771111Actual
3667544.382025-07-0771211Actual
3670253.952025-07-0771311Actual
3672944.382025-07-0771411Actual
3675615.652025-07-0771511Actual
3678765.652025-07-0771611Actual
3684639.062025-07-0771112Actual
3687412.462025-07-0771212Actual
3690683.742025-07-0771612Actual
3696546.872025-07-0771113Actual
16524136.002024-01-067113Actual
1655891.002024-01-067163Actual
1661636.002024-01-067173Actual
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1667846.002024-01-067164Actual
1673796.002024-01-067115Actual
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1724022.042024-01-0671111Actual
1726814.592024-01-0671211Actual
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1732217.782024-01-0671411Actual
173493.952024-01-0671511Actual
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174411.822024-01-0671112Actual
174682.892024-01-0671212Actual
174987.142024-01-0671612Actual
17556124.002024-02-067113Actual
1759085.002024-02-067163Actual
1764823.002024-02-067173Actual
17676110.002024-02-067114Actual
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1832417.782024-02-0671311Actual
1835122.042024-02-0671411Actual
183786.082024-02-0671511Actual
1841119.912024-02-0671611Actual
184703.952024-02-0671112Actual
185029.272024-02-0671612Actual
18560145.002024-03-077113Actual
18594105.002024-03-077163Actual
1865218.002024-03-077173Actual
1868059.002024-03-077114Actual
1871360.002024-03-077164Actual
1877270.002024-03-077115Actual
1880698.002024-03-077165Actual
1886525.002024-03-077116Actual
1889218.002024-03-077126Actual
1892039.002024-03-077136Actual
1894629.002024-03-077146Actual
1897211.002024-03-077156Actual
1900329.002024-03-077166Actual
1906185.002024-03-077117Actual
19095104.002024-03-077167Actual
19154173.812024-03-077118Actual
1918295.022024-03-077128Actual
1921549.572024-03-077168Actual
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193023.952024-03-0771211Actual
1932914.592024-03-0771311Actual
1935615.652024-03-0771411Actual
1938310.332024-03-0771511Actual
1941529.482024-03-0771611Actual
194742.892024-03-0771112Actual
195012.892024-03-0771212Actual
195316.082024-03-0771612Actual
19589195.002024-04-077113Actual
19622114.002024-04-077163Actual
1968052.002024-04-077173Actual
3699273.182025-07-0771213Actual
3702392.482025-07-0771613Actual
37081215.002025-08-067113Actual
37115146.002025-08-067163Actual
3717329.002025-08-067173Actual
37201117.002025-08-067114Actual
37235156.002025-08-067164Actual
37294176.002025-08-067115Actual
37328106.002025-08-067165Actual
3738742.002025-08-067116Actual
3741422.002025-08-067126Actual
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3746830.002025-08-067146Actual
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3752646.002025-08-067166Actual
37584124.002025-08-067117Actual
3761793.002025-08-067167Actual
37676166.242025-08-067118Actual
37704141.992025-08-067128Actual
37737158.662025-08-067168Actual
3779660.332025-08-0671111Actual
3782411.402025-08-0671211Actual
3785151.822025-08-0671311Actual
3787832.672025-08-0671411Actual
379059.272025-08-0671511Actual
3793776.292025-08-0671611Actual
3799644.382025-08-0671112Actual
3802414.592025-08-0671212Actual
3805789.062025-08-0671612Actual
3811662.662025-08-0671113Actual
3814392.482025-08-0671213Actual
3817369.672025-08-0671613Actual
38231107.002025-09-067113Actual
38265127.002025-09-067163Actual
3832320.002025-09-067173Actual
38351123.002025-09-067114Actual
38385114.002025-09-067164Actual
3844491.002025-09-067115Actual
3847876.002025-09-067165Actual
3853770.002025-09-067116Actual
3856424.002025-09-067126Actual
3859256.002025-09-067136Actual
3861827.002025-09-067146Actual
3864424.002025-09-067156Actual
3867652.002025-09-067166Actual
38734104.002025-09-067117Actual
3876871.002025-09-067167Actual
38827179.872025-09-067118Actual
3885582.902025-09-067128Actual
3888895.022025-09-067168Actual
3894797.572025-09-0671111Actual
3897534.802025-09-0671211Actual
3900239.062025-09-0671311Actual
3902965.652025-09-0671411Actual
3905611.402025-09-0671511Actual
3908952.892025-09-0671611Actual
3914848.632025-09-0671112Actual
3917622.042025-09-0671212Actual
3920989.062025-09-0671612Actual
3926855.642025-09-0671113Actual
39295103.012025-09-0671213Actual
3932769.672025-09-0671613Actual

Generated 2025-11-05 11:58:40.922 UTC