[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340750.002023-09-027168Budget
1340860.172023-09-027168Actual
13499195.002023-10-027113Actual
13533100.002023-10-027163Actual
1359336.002023-10-027173Actual
1362188.002023-10-027114Actual
1365476.002023-10-027164Actual
1371586.002023-10-027115Actual
1374970.002023-10-027165Actual
1381043.002023-10-027116Actual
1383713.002023-10-027126Actual
1386533.002023-10-027136Actual
1389130.002023-10-027146Actual
1391722.002023-10-027156Actual
1394929.002023-10-027166Actual
14009130.002023-10-027117Actual
3209769.912025-03-0371111Actual
3212522.042025-03-0371211Actual
3215227.362025-03-0371311Actual
3217927.362025-03-0371411Actual
3220617.782025-03-0371511Actual
3223865.652025-03-0371611Actual
3229734.802025-03-0371112Actual
3233066.722025-03-0371612Actual
3238934.592025-03-0371113Actual
3241657.392025-03-0371213Actual
3244864.412025-03-0371613Actual
32506205.002025-04-037113Actual
3254076.002025-04-037163Actual
3259829.002025-04-037173Actual
32626148.002025-04-037114Actual
32660109.002025-04-037164Actual
32719131.002025-04-037115Actual
32753152.002025-04-037165Actual
3281253.002025-04-037116Actual
3283920.002025-04-037126Actual
3286748.002025-04-037136Actual
3289345.002025-04-037146Actual
3291924.002025-04-037156Actual
3295146.002025-04-037166Actual
33009154.002025-04-037117Actual
33042152.002025-04-037167Actual
33101220.782025-04-037118Actual
3312982.902025-04-037128Actual
3316279.872025-04-037168Actual
33221109.272025-04-0371111Actual
3324944.382025-04-0371211Actual
3327622.042025-04-0371311Actual
3330322.042025-04-0371411Actual
3333660.332025-04-0371611Actual
3339528.422025-04-0371112Actual
334238.212025-04-0371212Actual
3345677.362025-04-0371612Actual
3351541.602025-04-0371113Actual
3354281.962025-04-0371213Actual
3357381.962025-04-0371613Actual
33631205.002025-05-047113Actual
3366595.002025-05-047163Actual
3372344.002025-05-047173Actual
33751140.002025-05-047114Actual
33785156.002025-05-047164Actual
3384482.002025-05-047115Actual
33877137.002025-05-047165Actual
3393653.002025-05-047116Actual
3396310.002025-05-047126Actual
3399143.002025-05-047136Actual
3401740.002025-05-047146Actual
3404332.002025-05-047156Actual
3407433.002025-05-047166Actual
34132221.002025-05-047117Actual
34166128.002025-05-047167Actual
34225128.362025-05-047118Actual
34253126.842025-05-047128Actual
3428582.902025-05-047168Actual
34344109.272025-05-0471111Actual
3437213.532025-05-0471211Actual
3439932.672025-05-0471311Actual
3442649.702025-05-0471411Actual
3445315.652025-05-0471511Actual
3448669.912025-05-0471611Actual
14043117.002023-10-027167Actual
14104107.142023-10-027118Actual
1413279.872023-10-027128Actual
1416588.962023-10-027168Actual
1422622.042023-10-0271111Actual
142548.212023-10-0271211Actual
1428125.232023-10-0271311Actual
1430819.912023-10-0271411Actual
1434014.592023-10-0271611Actual
143995.012023-10-0271112Actual
144262.892023-10-0271212Actual
144566.082023-10-0271612Actual
14514109.002023-11-027113Actual
14547114.002023-11-027163Actual
1460515.002023-11-027173Actual
1463366.002023-11-027114Actual
1466653.002023-11-027164Actual
1472575.002023-11-027115Actual
1475947.002023-11-027165Actual
1481834.002023-11-027116Actual
1484522.002023-11-027126Actual
1487360.002023-11-027136Actual
1489916.002023-11-027146Actual
1492527.002023-11-027156Actual
1495730.002023-11-027166Actual
15015156.002023-11-027117Actual
1504978.002023-11-027167Actual
15108108.662023-11-027118Actual
1513655.632023-11-027128Actual
1516979.872023-11-027168Actual
1522825.232023-11-0271111Actual
152566.082023-11-0271211Actual
1528313.532023-11-0271311Actual
1531023.102023-11-0271411Actual
1534322.042023-11-0271611Actual
154023.952023-11-0271112Actual
154346.082023-11-0271612Actual
15492187.002023-12-037113Actual
1552691.002023-12-037163Actual
1558431.002023-12-037173Actual
1561255.002023-12-037114Actual
1564676.002023-12-037164Actual
1570579.002023-12-037115Actual
1573944.002023-12-037165Actual
1579833.002023-12-037116Actual
158256.002023-12-037126Actual
1585330.002023-12-037136Actual
1587922.002023-12-037146Actual
1590533.002023-12-037156Actual
1593726.002023-12-037166Actual
1599578.002023-12-037117Actual
16029104.002023-12-037167Actual
16088160.182023-12-037118Actual
1611699.572023-12-037128Actual
1614982.902023-12-037168Actual
1620834.802023-12-0371111Actual
162366.082023-12-0371211Actual
1626311.402023-12-0371311Actual
1629014.592023-12-0371411Actual
163177.142023-12-0371511Actual
1635025.232023-12-0371611Actual
164093.952023-12-0371112Actual
164363.952023-12-0371212Actual
164663.952023-12-0371612Actual
3454569.912025-05-0471112Actual
3457328.422025-05-0471212Actual
3460666.722025-05-0471612Actual
3466564.412025-05-0471113Actual
3469246.872025-05-0471213Actual
3472381.962025-05-0471613Actual
34781150.002025-06-027113Actual
34815137.002025-06-027163Actual
3487329.002025-06-027173Actual
34901163.002025-06-027114Actual
34935135.002025-06-027164Actual
34994122.002025-06-027115Actual
3502890.002025-06-027165Actual
3508732.002025-06-027116Actual
3511422.002025-06-027126Actual
3514275.002025-06-027136Actual
3516832.002025-06-027146Actual
3519418.002025-06-027156Actual
3522648.002025-06-027166Actual
35284104.002025-06-027117Actual
35318101.002025-06-027167Actual
35377205.632025-06-027118Actual
3540596.542025-06-027128Actual
3543879.872025-06-027168Actual
3549768.852025-06-0271111Actual
3552534.802025-06-0271211Actual
3555244.382025-06-0271311Actual
3557944.382025-06-0271411Actual
356069.272025-06-0271511Actual
3563837.992025-06-0271611Actual
3569742.252025-06-0271112Actual
3572525.232025-06-0271212Actual
35757111.402025-06-0271612Actual
3581632.832025-06-0271113Actual
3584392.482025-06-0271213Actual
3587592.482025-06-0271613Actual
35933205.002025-07-037113Actual
35966114.002025-07-037163Actual
3602431.002025-07-037173Actual
36052247.002025-07-037114Actual
36085152.002025-07-037164Actual
36144158.002025-07-037115Actual
3617877.002025-07-037165Actual
3623760.002025-07-037116Actual
3626414.002025-07-037126Actual
3629268.002025-07-037136Actual
3631855.002025-07-037146Actual
3634424.002025-07-037156Actual
3637627.002025-07-037166Actual
36434198.002025-07-037117Actual
36468101.002025-07-037167Actual
36527248.062025-07-037118Actual
36555107.142025-07-037128Actual
36588123.812025-07-037168Actual
3664797.572025-07-0371111Actual
3667544.382025-07-0371211Actual
3670253.952025-07-0371311Actual
3672944.382025-07-0371411Actual
3675615.652025-07-0371511Actual
3678765.652025-07-0371611Actual
3684639.062025-07-0371112Actual
3687412.462025-07-0371212Actual
3690683.742025-07-0371612Actual
3696546.872025-07-0371113Actual
3699273.182025-07-0371213Actual
3702392.482025-07-0371613Actual
37081215.002025-08-027113Actual
37115146.002025-08-027163Actual
3717329.002025-08-027173Actual
37201117.002025-08-027114Actual
37235156.002025-08-027164Actual
37294176.002025-08-027115Actual
37328106.002025-08-027165Actual
3738742.002025-08-027116Actual
3741422.002025-08-027126Actual
3744280.002025-08-027136Actual
3746830.002025-08-027146Actual
3749428.002025-08-027156Actual
3752646.002025-08-027166Actual
37584124.002025-08-027117Actual
3761793.002025-08-027167Actual
37676166.242025-08-027118Actual
37704141.992025-08-027128Actual
37737158.662025-08-027168Actual
3779660.332025-08-0271111Actual
3782411.402025-08-0271211Actual
3785151.822025-08-0271311Actual
3787832.672025-08-0271411Actual
379059.272025-08-0271511Actual
3793776.292025-08-0271611Actual
3799644.382025-08-0271112Actual
3802414.592025-08-0271212Actual
3805789.062025-08-0271612Actual
3811662.662025-08-0271113Actual
3814392.482025-08-0271213Actual
3817369.672025-08-0271613Actual
38231107.002025-09-027113Actual
38265127.002025-09-027163Actual
3832320.002025-09-027173Actual
38351123.002025-09-027114Actual
38385114.002025-09-027164Actual
3844491.002025-09-027115Actual
3847876.002025-09-027165Actual
3853770.002025-09-027116Actual
3856424.002025-09-027126Actual
3859256.002025-09-027136Actual

Generated 2025-11-01 06:30:03.495 UTC