[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200.002022-10-017813Budget
27153.002022-10-017813Actual
86113.002022-10-017863Actual
87100.002022-10-017863Budget
16640.002022-10-017873Budget
16739.002022-10-017873Actual
214280.002022-10-017814Budget
215277.002022-10-017814Actual
274193.002022-10-017864Actual
275200.002022-10-017864Budget
355200.002022-10-017815Budget
356210.002022-10-017815Actual
415178.002022-10-017865Actual
416200.002022-10-017865Budget
496100.002022-10-017816Budget
497147.002022-10-017816Actual
54450.002022-10-017826Budget
54561.002022-10-017826Actual
593200.002022-10-017836Budget
594154.002022-10-017836Actual
640100.002022-10-017846Budget
641104.002022-10-017846Actual
68770.002022-10-017856Budget
68871.002022-10-017856Actual
746126.002022-10-017866Actual
747100.002022-10-017866Budget
827280.002022-10-017817Budget
828227.002022-10-017817Actual
887179.002022-10-017867Actual
888200.002022-10-017867Budget
968200.002022-10-017818Budget
969325.332022-10-017818Actual
1016100.002022-10-017828Budget
1017169.272022-10-017828Actual
1075163.212022-10-017868Actual
1076100.002022-10-017868Budget
1156200.002022-11-017813Budget
1157152.002022-11-017813Actual
1214113.002022-11-017863Actual
1215100.002022-11-017863Budget
129240.002022-11-017873Budget
129329.002022-11-017873Actual
1340280.002022-11-017814Budget
1341277.002022-11-017814Actual
1400177.002022-11-017864Actual
1401200.002022-11-017864Budget
1479200.002022-11-017815Budget
1480255.002022-11-017815Actual
1541162.002022-11-017865Actual
1542200.002022-11-017865Budget
1620100.002022-11-017816Budget
1621136.002022-11-017816Actual
166850.002022-11-017826Budget
166965.002022-11-017826Actual
1717200.002022-11-017836Budget
1718164.002022-11-017836Actual
1764100.002022-11-017846Budget
1765120.002022-11-017846Actual
181170.002022-11-017856Budget
181258.002022-11-017856Actual
1872107.002022-11-017866Actual
1873100.002022-11-017866Budget
1951280.002022-11-017817Budget
1952232.002022-11-017817Actual
19713245.002024-04-027814Actual
19747138.002024-04-027864Actual
19805208.002024-04-027815Actual
19840161.002024-04-027865Actual
19898104.002024-04-027816Actual
1992546.002024-04-027826Actual
19953123.002024-04-027836Actual
1997981.002024-04-027846Actual
2000554.002024-04-027856Actual
2003891.002024-04-027866Actual
20095292.002024-04-027817Actual
20130203.002024-04-027867Actual
20188395.032024-04-027818Actual
20216229.872024-04-027828Actual
20249260.182024-04-027868Actual
20307102.892024-04-0278111Actual
2033534.802024-04-0278211Actual
2036229.482024-04-0278311Actual
2038962.462024-04-0278411Actual
2041643.312024-04-0278511Actual
2045061.402024-04-0278611Actual
2050810.332024-04-0278112Actual
205357.142024-04-0278212Actual
2056618.842024-04-0278612Actual
20623398.002024-05-037813Actual
20658247.002024-05-037863Actual
2071574.002024-05-037873Actual
20743247.002024-05-037814Actual
20778171.002024-05-037864Actual
20836201.002024-05-037815Actual
20870203.002024-05-037865Actual
2092898.002024-05-037816Actual
2095541.002024-05-037826Actual
20983132.002024-05-037836Actual
2100992.002024-05-037846Actual
2103570.002024-05-037856Actual
21065106.002024-05-037866Actual
21122251.002024-05-037817Actual
21157213.002024-05-037867Actual
21215446.542024-05-037818Actual
21243231.392024-05-037828Actual
21277210.182024-05-037868Actual
2133576.292024-05-0378111Actual
2136345.442024-05-0378211Actual
2139068.852024-05-0378311Actual
2141766.722024-05-0378411Actual
2144417.782024-05-0378511Actual
2147864.592024-05-0378611Actual
2153612.462024-05-0378112Actual
2156916.722024-05-0378612Actual
21626362.002024-05-317813Actual
21660267.002024-05-317863Actual
2171760.002024-05-317873Actual
21745233.002024-05-317814Actual
21779131.002024-05-317864Actual
21837219.002024-05-317815Actual
21871155.002024-05-317865Actual
2192996.002024-05-317816Actual
2195641.002024-05-317826Actual
21984128.002024-05-317836Actual
2201090.002024-05-317846Actual
2203653.002024-05-317856Actual
22069102.002024-05-317866Actual
22126279.002024-05-317817Actual
2011185.002022-11-017867Actual
2012200.002022-11-017867Budget
2090200.002022-11-017818Budget
2091316.242022-11-017818Actual
2138100.002022-11-017828Budget
2139188.962022-11-017828Actual
2199196.542022-11-017868Actual
2200100.002022-11-017868Budget
2278200.002022-12-027813Budget
2279151.002022-12-027813Actual
233892.002022-12-027863Actual
2339100.002022-12-027863Budget
241640.002022-12-027873Budget
241746.002022-12-027873Actual
2464280.002022-12-027814Budget
2465303.002022-12-027814Actual
2522172.002022-12-027864Actual
2523200.002022-12-027864Budget
2601200.002022-12-027815Budget
2602224.002022-12-027815Actual
2659224.002022-12-027865Actual
2660200.002022-12-027865Budget
2738100.002022-12-027816Budget
2739127.002022-12-027816Actual
278650.002022-12-027826Budget
278741.002022-12-027826Actual
2835200.002022-12-027836Budget
2836173.002022-12-027836Actual
2882100.002022-12-027846Budget
2883116.002022-12-027846Actual
292970.002022-12-027856Budget
293074.002022-12-027856Actual
2988146.002022-12-027866Actual
2989100.002022-12-027866Budget
3067280.002022-12-027817Budget
3068274.002022-12-027817Actual
3129177.002022-12-027867Actual
3130200.002022-12-027867Budget
3208200.002022-12-027818Budget
3209340.482022-12-027818Actual
3256100.002022-12-027828Budget
3257152.602022-12-027828Actual
3315193.512022-12-027868Actual
3316100.002022-12-027868Budget
3394200.002023-01-017813Budget
3395156.002023-01-017813Actual
3456101.002023-01-017863Actual
345790.002023-01-017863Budget
353450.002023-01-017873Budget
353553.002023-01-017873Actual
3582280.002023-01-017814Budget
3583288.002023-01-017814Actual
3644188.002023-01-017864Actual
3645200.002023-01-017864Budget
3723200.002023-01-017815Budget
3724194.002023-01-017815Actual
3781227.002023-01-017865Actual
3782200.002023-01-017865Budget
3860100.002023-01-017816Budget
3861153.002023-01-017816Actual
390870.002023-01-017826Budget
390980.002023-01-017826Actual
3957200.002023-01-017836Budget
3958149.002023-01-017836Actual
9857200.002023-06-017867Budget
9858166.002023-06-017867Actual
9936200.002023-06-017818Budget
9937387.452023-06-017818Actual
9984100.002023-06-017828Budget
9985232.902023-06-017828Actual
10045204.122023-06-017868Actual
10046100.002023-06-017868Budget
10124144.002023-07-027813Actual
10125200.002023-07-027813Budget
1018490.002023-07-027863Budget
10185101.002023-07-027863Actual
1026248.002023-07-027873Actual
1026340.002023-07-027873Budget
10310280.002023-07-027814Budget
10311277.002023-07-027814Actual
10370200.002023-07-027864Budget
10371163.002023-07-027864Actual
10449200.002023-07-027815Budget
10450214.002023-07-027815Actual
10507182.002023-07-027865Actual
10508200.002023-07-027865Budget
10586140.002023-07-027816Actual
10587100.002023-07-027816Budget
1063460.002023-07-027826Budget
1063562.002023-07-027826Actual
10683200.002023-07-027836Budget
10684159.002023-07-027836Actual
10730131.002023-07-027846Actual
10731100.002023-07-027846Budget
1077785.002023-07-027856Actual
1077880.002023-07-027856Budget
10836100.002023-07-027866Budget
10837131.002023-07-027866Actual
10915200.002023-07-027817Budget
10916252.002023-07-027817Actual
10975200.002023-07-027867Budget
10976212.002023-07-027867Actual
11054200.002023-07-027818Budget
11055355.632023-07-027818Actual
11102100.002023-07-027828Budget
11103181.392023-07-027828Actual
11163100.002023-07-027868Budget
11164185.932023-07-027868Actual
11242200.002023-08-017813Budget
11243173.002023-08-017813Actual
1130290.002023-08-017863Budget
11303106.002023-08-017863Actual
1138040.002023-08-017873Budget
1138130.002023-08-017873Actual
11428280.002023-08-017814Budget
11429294.002023-08-017814Actual
11490200.002023-08-017864Budget
11491208.002023-08-017864Actual
11569200.002023-08-017815Budget
11570226.002023-08-017815Actual
11631218.002023-08-017865Actual
11632200.002023-08-017865Budget
11710100.002023-08-017816Budget
11711142.002023-08-017816Actual
1175885.002023-08-017826Actual
1175960.002023-08-017826Budget
11807200.002023-08-017836Budget
11808168.002023-08-017836Actual
22161263.002024-05-317867Actual
22219357.152024-05-317818Actual
22247191.992024-05-317828Actual
22280196.542024-05-317868Actual
2233894.382024-05-3178111Actual
2236646.502024-05-3178211Actual
2239358.212024-05-3178311Actual
2242067.782024-05-3178411Actual
2245396.512024-05-3178611Actual
225117.142024-05-3178112Actual
2254419.912024-05-3178612Actual
22601392.002024-07-017813Actual
22636254.002024-07-017863Actual
22693111.002024-07-017873Actual
22721228.002024-07-017814Actual
22756150.002024-07-017864Actual
22814212.002024-07-017815Actual
22848170.002024-07-017865Actual
22906102.002024-07-017816Actual
2293332.002024-07-017826Actual
22961128.002024-07-017836Actual
2298771.002024-07-017846Actual
2301376.002024-07-017856Actual
23046105.002024-07-017866Actual
23103264.002024-07-017817Actual
23138277.002024-07-017867Actual
23196352.602024-07-017818Actual
23224188.962024-07-017828Actual
23258198.052024-07-017868Actual
2331677.362024-07-0178111Actual
2334453.952024-07-0178211Actual
2337158.212024-07-0178311Actual
2339865.652024-07-0178411Actual
2342528.422024-07-0178511Actual
2345883.742024-07-0178611Actual
2351612.462024-07-0178112Actual
2354815.652024-07-0178612Actual
23605406.002024-07-317813Actual
23640229.002024-07-317863Actual
2369759.002024-07-317873Actual
23725254.002024-07-317814Actual
23760180.002024-07-317864Actual
23818191.002024-07-317815Actual
23853184.002024-07-317865Actual
23911125.002024-07-317816Actual
2393825.002024-07-317826Actual
23966127.002024-07-317836Actual
2399290.002024-07-317846Actual
2401874.002024-07-317856Actual
2405085.002024-07-317866Actual
24107307.002024-07-317817Actual
24141232.002024-07-317867Actual
24199364.722024-07-317818Actual
24227210.182024-07-317828Actual
24260270.782024-07-317868Actual
2431874.162024-07-3178111Actual
2434637.992024-07-3178211Actual
2437347.572024-07-3178311Actual
2440066.722024-07-3178411Actual
2442722.042024-07-3178511Actual
2446196.512024-07-3178611Actual
2451911.402024-07-3178112Actual
245463.952024-07-3178212Actual
2457814.592024-07-3178612Actual
4004100.002023-01-017846Budget
4005116.002023-01-017846Actual
405180.002023-01-017856Budget
405272.002023-01-017856Actual
4112150.002023-01-017866Actual
4113100.002023-01-017866Budget
4191200.002023-01-017817Budget
4192202.002023-01-017817Actual
4251194.002023-01-017867Actual
4252200.002023-01-017867Budget
4330200.002023-01-017818Budget
4331275.332023-01-017818Actual
4378100.002023-01-017828Budget
4379217.752023-01-017828Actual
4437198.052023-01-017868Actual
4438100.002023-01-017868Budget
4516200.002023-02-017813Budget
4517140.002023-02-017813Actual
457691.002023-02-017863Actual
457790.002023-02-017863Budget
465450.002023-02-017873Budget
465554.002023-02-017873Actual
4702280.002023-02-017814Budget
4703303.002023-02-017814Actual
4764212.002023-02-017864Actual
4765200.002023-02-017864Budget
4843200.002023-02-017815Budget
4844229.002023-02-017815Actual
4905200.002023-02-017865Budget
4906194.002023-02-017865Actual
4984100.002023-02-017816Budget
4985131.002023-02-017816Actual
503270.002023-02-017826Budget
503368.002023-02-017826Actual
5081200.002023-02-017836Budget
5082149.002023-02-017836Actual
5128100.002023-02-017846Budget
512983.002023-02-017846Actual
517580.002023-02-017856Actual
517680.002023-02-017856Budget
5234100.002023-02-017866Budget
5235128.002023-02-017866Actual
5313207.002023-02-017817Actual
5314200.002023-02-017817Budget
5373200.002023-02-017867Budget
5374165.002023-02-017867Actual
5452381.392023-02-017818Actual
5453200.002023-02-017818Budget
5500100.002023-02-017828Budget
5501201.082023-02-017828Actual
5561100.002023-02-017868Budget
5562178.362023-02-017868Actual
5640140.002023-03-037813Actual
5641200.002023-03-037813Budget
570290.002023-03-037863Budget
570397.002023-03-037863Actual
578054.002023-03-037873Actual
578150.002023-03-037873Budget
5828316.002023-03-037814Actual
5829280.002023-03-037814Budget
5888200.002023-03-037864Budget
5889163.002023-03-037864Actual
5967227.002023-03-037815Actual
5968200.002023-03-037815Budget
29581127.002024-12-317866Actual
29638438.002024-12-317817Actual
29673314.002024-12-317867Actual
29731525.332024-12-317818Actual
29759270.782024-12-317828Actual
29793299.572024-12-317868Actual
29851206.082024-12-3178111Actual
2987960.332024-12-3178211Actual
29906134.802024-12-3178311Actual
29933123.102024-12-3178411Actual
29967140.122024-12-3178611Actual
30025147.572024-12-3178112Actual
3005348.632024-12-3178212Actual
30087203.952024-12-3178612Actual
3014590.732024-12-3178113Actual
30172225.822024-12-3178213Actual
30204197.752024-12-3178613Actual
30261431.002025-01-317813Actual
30296274.002025-01-317863Actual
30353112.002025-01-317873Actual
30381480.002025-01-317814Actual
30416344.002025-01-317864Actual
30474321.002025-01-317815Actual
30509266.002025-01-317865Actual
30567134.002025-01-317816Actual
3059468.002025-01-317826Actual
30622147.002025-01-317836Actual
3064889.002025-01-317846Actual
3067471.002025-01-317856Actual
30707109.002025-01-317866Actual
30764394.002025-01-317817Actual
30799316.002025-01-317867Actual
30857613.212025-01-317818Actual
30885251.092025-01-317828Actual
30919345.032025-01-317868Actual
30977190.122025-01-3178111Actual
3100559.272025-01-3178211Actual
31032140.122025-01-3178311Actual
31059117.782025-01-3178411Actual
31093153.952025-01-3178611Actual
31151162.462025-01-3178112Actual
3117960.332025-01-3178212Actual
31213226.302025-01-3178612Actual
31271129.322025-01-3178113Actual
31298195.992025-01-3178213Actual
31330199.502025-01-3178613Actual
31387428.002025-03-027813Actual
31422266.002025-03-027863Actual
31479107.002025-03-027873Actual
31507488.002025-03-027814Actual
31542286.002025-03-027864Actual
31600343.002025-03-027815Actual
31635306.002025-03-027865Actual
31693141.002025-03-027816Actual
3172048.002025-03-027826Actual
31748160.002025-03-027836Actual
3177493.002025-03-027846Actual
3180078.002025-03-027856Actual
31833113.002025-03-027866Actual
31890436.002025-03-027817Actual
31924328.002025-03-027867Actual
31982551.092025-03-027818Actual
32010298.062025-03-027828Actual
32044314.722025-03-027868Actual
6029192.002023-03-037865Actual
6030200.002023-03-037865Budget
6108125.002023-03-037816Actual
6109100.002023-03-037816Budget
615670.002023-03-037826Budget
615769.002023-03-037826Actual
6205168.002023-03-037836Actual
6206200.002023-03-037836Budget
6252100.002023-03-037846Budget
6253129.002023-03-037846Actual
629980.002023-03-037856Budget
630066.002023-03-037856Actual
6358101.002023-03-037866Actual
6359100.002023-03-037866Budget
6437280.002023-03-037817Actual
6438200.002023-03-037817Budget
6499200.002023-03-037867Budget
6500202.002023-03-037867Actual
6578200.002023-03-037818Budget
6579343.512023-03-037818Actual
6626100.002023-03-037828Budget
6627172.302023-03-037828Actual
6687185.932023-03-037868Actual
6688100.002023-03-037868Budget
6766100.002023-04-037813Budget
6767172.002023-04-037813Actual
6826100.002023-04-037863Budget
6827114.002023-04-037863Actual
690444.002023-04-037873Actual
690540.002023-04-037873Budget
6952280.002023-04-037814Budget
6953278.002023-04-037814Actual
7012192.002023-04-037864Actual
7013200.002023-04-037864Budget
7091200.002023-04-037815Budget
7092185.002023-04-037815Actual
7151188.002023-04-037865Actual
7152200.002023-04-037865Budget
7230157.002023-04-037816Actual
7231200.002023-04-037816Budget
727879.002023-04-037826Actual
727980.002023-04-037826Budget
7327168.002023-04-037836Actual
7328200.002023-04-037836Budget
7374117.002023-04-037846Actual
7375100.002023-04-037846Budget
742151.002023-04-037856Actual
742260.002023-04-037856Budget
7480105.002023-04-037866Actual
7481100.002023-04-037866Budget
7559280.002023-04-037817Actual
7560280.002023-04-037817Budget
7619220.002023-04-037867Actual
7620200.002023-04-037867Budget
7698200.002023-04-037818Budget
7699279.872023-04-037818Actual
7746154.112023-04-037828Actual
7747100.002023-04-037828Budget
7807100.002023-04-037868Budget
7808141.992023-04-037868Actual
7886100.002023-05-047813Budget
7887141.002023-05-047813Actual
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26832387.002024-10-317813Actual
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11855100.002023-08-017846Budget
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802442.002023-05-047873Actual
802540.002023-05-047873Budget
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9008100.002023-06-017813Budget
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27425537.452024-10-317818Actual
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27545203.952024-10-3178111Actual
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27925290.732024-10-3178613Actual
27982428.002024-12-017813Actual
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28074110.002024-12-017873Actual
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28519289.002024-12-017867Actual
28577601.092024-12-017818Actual
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28639272.302024-12-017868Actual
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2872566.722024-12-0178211Actual
28752110.342024-12-0178311Actual
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28840127.362024-12-0178611Actual
28898162.462024-12-0178112Actual
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29018160.902024-12-0178113Actual
29045285.472024-12-0178213Actual
29078195.992024-12-0178613Actual
29135398.002024-12-317813Actual
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29227119.002024-12-317873Actual
29255459.002024-12-317814Actual
29290279.002024-12-317864Actual
29348315.002024-12-317815Actual
29383294.002024-12-317865Actual
29441130.002024-12-317816Actual
2946848.002024-12-317826Actual
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29522102.002024-12-317846Actual
2954870.002024-12-317856Actual
32102186.932025-03-0278111Actual
32130101.822025-03-0278211Actual
32157115.652025-03-0278311Actual
32184127.362025-03-0278411Actual
3221151.822025-03-0278511Actual
32244128.422025-03-0278611Actual
32302151.832025-03-0278112Actual
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32394185.472025-03-0278113Actual
32421266.172025-03-0278213Actual
32454183.712025-03-0278613Actual
32511401.002025-04-027813Actual
32546251.002025-04-027863Actual
32603134.002025-04-027873Actual
32631503.002025-04-027814Actual
32666323.002025-04-027864Actual
32724330.002025-04-027815Actual
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32817153.002025-04-027816Actual
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33048334.002025-04-027867Actual
33106535.942025-04-027818Actual
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33168316.242025-04-027868Actual
33226218.852025-04-0278111Actual
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3328196.512025-04-0278311Actual
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33342146.512025-04-0278611Actual
33400128.422025-04-0278112Actual
3342843.312025-04-0278212Actual
33462216.722025-04-0278612Actual
33520178.452025-04-0278113Actual
33547190.732025-04-0278213Actual
33579288.982025-04-0278613Actual
33636401.002025-05-037813Actual
33671263.002025-05-037863Actual
3372896.002025-05-037873Actual
33756457.002025-05-037814Actual
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33849318.002025-05-037815Actual
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3396849.002025-05-037826Actual
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34022104.002025-05-037846Actual
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34080110.002025-05-037866Actual
34137439.002025-05-037817Actual
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34230520.792025-05-037818Actual
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34349231.612025-05-0378111Actual
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3445846.502025-05-0378511Actual
34492186.932025-05-0378611Actual
13955102.002023-10-017866Actual
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14109376.852023-10-017818Actual
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14171208.662023-10-017868Actual
1423184.802023-10-0178111Actual
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1428664.592023-10-0178311Actual
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1440411.402023-10-0178112Actual
144317.142023-10-0178212Actual
1446217.782023-10-0178612Actual
14519358.002023-11-017813Actual
14553285.002023-11-017863Actual
1461063.002023-11-017873Actual
14638226.002023-11-017814Actual
14672147.002023-11-017864Actual
14730219.002023-11-017815Actual
14765154.002023-11-017865Actual
14823104.002023-11-017816Actual
1485046.002023-11-017826Actual
14878123.002023-11-017836Actual
1490474.002023-11-017846Actual
1493064.002023-11-017856Actual
1496392.002023-11-017866Actual
15020322.002023-11-017817Actual
15055264.002023-11-017867Actual
15113442.002023-11-017818Actual
15141181.392023-11-017828Actual
15175205.632023-11-017868Actual
1523398.632023-11-0178111Actual
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1528844.382023-11-0178311Actual
1531563.532023-11-0178411Actual
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1540710.332023-11-0178112Actual
1544018.842023-11-0178612Actual
15497426.002023-12-027813Actual
15532252.002023-12-027863Actual
1558978.002023-12-027873Actual
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15710176.002023-12-027815Actual
15745184.002023-12-027865Actual
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1591069.002023-12-027856Actual
1594391.002023-12-027866Actual
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16035265.002023-12-027867Actual
16093378.362023-12-027818Actual
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1621399.702023-12-0278111Actual
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1629561.402023-12-0278411Actual
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1635656.082023-12-0278611Actual
1641412.462023-12-0278112Actual
34550140.122025-05-0378112Actual
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34612231.612025-05-0378612Actual
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34697215.292025-05-0378213Actual
34729181.962025-05-0378613Actual
34786423.002025-06-017813Actual
34821269.002025-06-017863Actual
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34906474.002025-06-017814Actual
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3511955.002025-06-017826Actual
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35557110.342025-06-0178311Actual
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36184254.002025-07-027865Actual
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3626946.002025-07-027826Actual
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36323109.002025-07-027846Actual
3634983.002025-07-027856Actual
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36652225.232025-07-0278111Actual
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36734103.952025-07-0278411Actual
3676165.652025-07-0278511Actual
36793127.362025-07-0278611Actual
36851120.972025-07-0278112Actual
3687941.192025-07-0278212Actual
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164417.142023-12-0278212Actual
1647212.462023-12-0278612Actual
16529395.002024-01-017813Actual
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16835124.002024-01-017816Actual
1686236.002024-01-017826Actual
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17125388.972024-01-017818Actual
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1735427.362024-01-0178511Actual
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174468.212024-01-0178112Actual
174738.212024-01-0178212Actual
1750418.842024-01-0178612Actual
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17866125.002024-02-017816Actual
1789342.002024-02-017826Actual
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1794769.002024-02-017846Actual
1797346.002024-02-017856Actual
18005106.002024-02-017866Actual
18062296.002024-02-017817Actual
18097202.002024-02-017867Actual

Generated 2025-10-31 14:22:03.540 UTC