[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   <  SKIP 750  >   <  TAKE 1000   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25689137.002024-10-037113Actual
2572389.002024-10-037163Actual
2578327.002024-10-037173Actual
25811128.002024-10-037114Actual
2584566.002024-10-037164Actual
2590686.002024-10-037115Actual
25940105.002024-10-037165Actual
2600124.002024-10-037116Actual
2602811.002024-10-037126Actual
2605641.002024-10-037136Actual
2608229.002024-10-037146Actual
2610817.002024-10-037156Actual
2614029.002024-10-037166Actual
26200195.002024-10-037117Actual
26234140.002024-10-037167Actual
26295166.242024-10-037118Actual
2632382.902024-10-037128Actual
26355123.812024-10-037168Actual
2641632.672024-10-0371111Actual
2644411.402024-10-0371211Actual
2647122.042024-10-0371311Actual
2649822.042024-10-0371411Actual
265255.012024-10-0371511Actual
2655824.162024-10-0371611Actual
266186.082024-10-0371112Actual
266516.082024-10-0371612Actual
2671027.572024-10-0371113Actual
2673757.392024-10-0371213Actual
2676981.962024-10-0371613Actual
2682798.002024-11-037113Actual
26861117.002024-11-037163Actual
2691949.002024-11-037173Actual
26947234.002024-11-037114Actual
26980114.002024-11-037164Actual
27039131.002024-11-037115Actual
2707164.002024-11-037165Actual
2713039.002024-11-037116Actual
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
601742.002023-03-067165Actual
601860.002023-03-067165Budget
609860.002023-03-067116Budget
609932.002023-03-067116Actual
614640.002023-03-067126Budget
614718.002023-03-067126Actual
619565.002023-03-067136Actual
619670.002023-03-067136Budget
624223.002023-03-067146Actual
624340.002023-03-067146Budget
628921.002023-03-067156Actual
629030.002023-03-067156Budget
634627.002023-03-067166Actual
634760.002023-03-067166Budget
642790.002023-03-067117Budget
642880.002023-03-067117Actual
648770.002023-03-067167Budget
648856.002023-03-067167Actual
656890.002023-03-067118Budget
6569137.452023-03-067118Actual
661637.452023-03-067128Actual
661750.002023-03-067128Budget
667549.572023-03-067168Actual
667650.002023-03-067168Budget
675639.002023-04-067113Actual
675760.002023-04-067113Budget
681440.002023-04-067163Actual
681550.002023-04-067163Budget
689430.002023-04-067173Budget
68958.002023-04-067173Actual
694277.002023-04-067114Actual
694380.002023-04-067114Budget
700056.002023-04-067164Actual
700180.002023-04-067164Budget
708170.002023-04-067115Actual
708280.002023-04-067115Budget
713980.002023-04-067165Budget
714070.002023-04-067165Actual
722035.002023-04-067116Actual
722170.002023-04-067116Budget
726840.002023-04-067126Budget
726913.002023-04-067126Actual
731759.002023-04-067136Actual
731880.002023-04-067136Budget
736423.002023-04-067146Actual
736540.002023-04-067146Budget
741112.002023-04-067156Actual
741240.002023-04-067156Budget
746835.002023-04-067166Actual
746950.002023-04-067166Budget
754950.002023-04-067117Actual
755090.002023-04-067117Budget
760772.002023-04-067167Actual
760880.002023-04-067167Budget
7688107.142023-04-067118Actual
768980.002023-04-067118Budget
773623.812023-04-067128Actual
773750.002023-04-067128Budget
779528.352023-04-067168Actual
779640.002023-04-067168Budget
787660.002023-05-077113Budget
787744.002023-05-077113Actual
793424.002023-05-077163Actual
793550.002023-05-077163Budget
3699273.182025-07-0571213Actual
3702392.482025-07-0571613Actual
37081215.002025-08-047113Actual
37115146.002025-08-047163Actual
3717329.002025-08-047173Actual
37201117.002025-08-047114Actual
37235156.002025-08-047164Actual
37294176.002025-08-047115Actual
37328106.002025-08-047165Actual
3738742.002025-08-047116Actual
3741422.002025-08-047126Actual
3744280.002025-08-047136Actual
3746830.002025-08-047146Actual
3749428.002025-08-047156Actual
3752646.002025-08-047166Actual
37584124.002025-08-047117Actual
3761793.002025-08-047167Actual
37676166.242025-08-047118Actual
37704141.992025-08-047128Actual
37737158.662025-08-047168Actual
3779660.332025-08-0471111Actual
3782411.402025-08-0471211Actual
3785151.822025-08-0471311Actual
3787832.672025-08-0471411Actual
379059.272025-08-0471511Actual
3793776.292025-08-0471611Actual
3799644.382025-08-0471112Actual
3802414.592025-08-0471212Actual
3805789.062025-08-0471612Actual
3811662.662025-08-0471113Actual
3814392.482025-08-0471213Actual
3817369.672025-08-0471613Actual
38231107.002025-09-047113Actual
38265127.002025-09-047163Actual
3832320.002025-09-047173Actual
38351123.002025-09-047114Actual
38385114.002025-09-047164Actual
3844491.002025-09-047115Actual
3847876.002025-09-047165Actual
3853770.002025-09-047116Actual
3856424.002025-09-047126Actual
3859256.002025-09-047136Actual
3861827.002025-09-047146Actual
3864424.002025-09-047156Actual
3867652.002025-09-047166Actual
38734104.002025-09-047117Actual
3876871.002025-09-047167Actual
38827179.872025-09-047118Actual
3885582.902025-09-047128Actual
3888895.022025-09-047168Actual
3894797.572025-09-0471111Actual
3897534.802025-09-0471211Actual
3900239.062025-09-0471311Actual
3902965.652025-09-0471411Actual
3905611.402025-09-0471511Actual
3908952.892025-09-0471611Actual
3914848.632025-09-0471112Actual
3917622.042025-09-0471212Actual
3920989.062025-09-0471612Actual
3926855.642025-09-0471113Actual
39295103.012025-09-0471213Actual
3932769.672025-09-0471613Actual
2715715.002024-11-037126Actual
2718575.002024-11-037136Actual
2721133.002024-11-037146Actual
2723721.002024-11-037156Actual
2726954.002024-11-037166Actual
27327132.002024-11-037117Actual
27361101.002024-11-037167Actual
27420220.782024-11-037118Actual
2744895.022024-11-037128Actual
2748160.172024-11-037168Actual
2754087.992024-11-0371111Actual
2756826.292024-11-0371211Actual
2759551.822024-11-0371311Actual
2762253.952024-11-0371411Actual
2764917.782024-11-0371511Actual
2768239.062024-11-0371611Actual
2774166.722024-11-0371112Actual
277697.142024-11-0371212Actual
2780156.082024-11-0371612Actual
2786046.872024-11-0371113Actual
2788795.992024-11-0371213Actual
27919110.032024-11-0371613Actual
27977107.002024-12-047113Actual
28011122.002024-12-047163Actual
2806929.002024-12-047173Actual
28097172.002024-12-047114Actual
2813093.002024-12-047164Actual
28189122.002024-12-047115Actual
28223106.002024-12-047165Actual
2828275.002024-12-047116Actual
2830916.002024-12-047126Actual
2833780.002024-12-047136Actual
2836350.002024-12-047146Actual
2838924.002024-12-047156Actual
2842149.002024-12-047166Actual
28479176.002024-12-047117Actual
28513100.002024-12-047167Actual
28572148.052024-12-047118Actual
28600110.172024-12-047128Actual
28633138.962024-12-047168Actual
2869268.852024-12-0471111Actual
2872015.652024-12-0471211Actual
2874753.952024-12-0471311Actual
2877432.672024-12-0471411Actual
288019.272024-12-0471511Actual
2883465.652024-12-0471611Actual
2889358.212024-12-0471112Actual
2892110.332024-12-0471212Actual
2895467.782024-12-0471612Actual
2901355.642024-12-0471113Actual
29040138.102024-12-0471213Actual
2907246.872024-12-0471613Actual
29130176.002025-01-037113Actual
29164109.002025-01-037163Actual
2922229.002025-01-037173Actual
29250210.002025-01-037114Actual
29284114.002025-01-037164Actual
29343106.002025-01-037115Actual
2937776.002025-01-037165Actual
2943639.002025-01-037116Actual
2946318.002025-01-037126Actual
2949156.002025-01-037136Actual
2951735.002025-01-037146Actual
2954321.002025-01-037156Actual
80149.002023-05-077173Actual
801530.002023-05-077173Budget
806280.002023-05-077114Budget
806360.002023-05-077114Actual
812080.002023-05-077164Budget
812142.002023-05-077164Actual
820180.002023-05-077115Budget
820256.002023-05-077115Actual
826180.002023-05-077165Budget
826263.002023-05-077165Actual
834270.002023-05-077116Budget
834353.002023-05-077116Actual
839040.002023-05-077126Budget
839126.002023-05-077126Actual
843980.002023-05-077136Budget
844065.002023-05-077136Actual
848640.002023-05-077146Budget
848720.002023-05-077146Actual
853340.002023-05-077156Budget
853429.002023-05-077156Actual
859050.002023-05-077166Budget
859136.002023-05-077166Actual
867164.002023-05-077117Actual
867290.002023-05-077117Budget
873180.002023-05-077167Budget
873256.002023-05-077167Actual
881280.002023-05-077118Budget
881364.722023-05-077118Actual
886061.692023-05-077128Actual
886150.002023-05-077128Budget
891723.812023-05-077168Actual
891840.002023-05-077168Budget
899839.002023-06-047113Actual
899960.002023-06-047113Budget
905628.002023-06-047163Actual
905750.002023-06-047163Budget
913630.002023-06-047173Budget
91379.002023-06-047173Actual
918480.002023-06-047114Budget
918555.002023-06-047114Actual
924272.002023-06-047164Actual
924380.002023-06-047164Budget
932356.002023-06-047115Actual
932480.002023-06-047115Budget
937949.002023-06-047165Actual
938080.002023-06-047165Budget
946053.002023-06-047116Actual
946170.002023-06-047116Budget
950818.002023-06-047126Actual
950940.002023-06-047126Budget
955780.002023-06-047136Budget
955839.002023-06-047136Actual
960440.002023-06-047146Budget
960526.002023-06-047146Actual
965110.002023-06-047156Actual
965240.002023-06-047156Budget
970623.002023-06-047166Actual
970750.002023-06-047166Budget
978790.002023-06-047117Budget
978880.002023-06-047117Actual
984530.002023-06-047167Actual
984680.002023-06-047167Budget

Generated 2025-11-03 10:33:45.266 UTC