[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9857200.002023-06-037867Budget
26200.002022-10-037813Budget
9858166.002023-06-037867Actual
27153.002022-10-037813Actual
9936200.002023-06-037818Budget
86113.002022-10-037863Actual
9937387.452023-06-037818Actual
87100.002022-10-037863Budget
9984100.002023-06-037828Budget
16640.002022-10-037873Budget
9985232.902023-06-037828Actual
16739.002022-10-037873Actual
10045204.122023-06-037868Actual
214280.002022-10-037814Budget
10046100.002023-06-037868Budget
215277.002022-10-037814Actual
10124144.002023-07-047813Actual
274193.002022-10-037864Actual
10125200.002023-07-047813Budget
275200.002022-10-037864Budget
1018490.002023-07-047863Budget
355200.002022-10-037815Budget
10185101.002023-07-047863Actual
356210.002022-10-037815Actual
1026248.002023-07-047873Actual
415178.002022-10-037865Actual
1026340.002023-07-047873Budget
416200.002022-10-037865Budget
10310280.002023-07-047814Budget
496100.002022-10-037816Budget
10311277.002023-07-047814Actual
497147.002022-10-037816Actual
10370200.002023-07-047864Budget
54450.002022-10-037826Budget
10371163.002023-07-047864Actual
54561.002022-10-037826Actual
10449200.002023-07-047815Budget
593200.002022-10-037836Budget
10450214.002023-07-047815Actual
594154.002022-10-037836Actual
10507182.002023-07-047865Actual
640100.002022-10-037846Budget
10508200.002023-07-047865Budget
641104.002022-10-037846Actual
10586140.002023-07-047816Actual
68770.002022-10-037856Budget
10587100.002023-07-047816Budget
68871.002022-10-037856Actual
1063460.002023-07-047826Budget
746126.002022-10-037866Actual
1063562.002023-07-047826Actual
747100.002022-10-037866Budget
10683200.002023-07-047836Budget
827280.002022-10-037817Budget
10684159.002023-07-047836Actual
828227.002022-10-037817Actual
10730131.002023-07-047846Actual
887179.002022-10-037867Actual
10731100.002023-07-047846Budget
888200.002022-10-037867Budget
1077785.002023-07-047856Actual
968200.002022-10-037818Budget
1077880.002023-07-047856Budget
969325.332022-10-037818Actual
10836100.002023-07-047866Budget
1016100.002022-10-037828Budget
10837131.002023-07-047866Actual
1017169.272022-10-037828Actual
10915200.002023-07-047817Budget
1075163.212022-10-037868Actual
10916252.002023-07-047817Actual
1076100.002022-10-037868Budget
10975200.002023-07-047867Budget
1156200.002022-11-037813Budget
10976212.002023-07-047867Actual
1157152.002022-11-037813Actual
11054200.002023-07-047818Budget
1214113.002022-11-037863Actual
11055355.632023-07-047818Actual
1215100.002022-11-037863Budget
11102100.002023-07-047828Budget
129240.002022-11-037873Budget
11103181.392023-07-047828Actual
129329.002022-11-037873Actual
11163100.002023-07-047868Budget
1340280.002022-11-037814Budget
11164185.932023-07-047868Actual
1341277.002022-11-037814Actual
11242200.002023-08-037813Budget
1400177.002022-11-037864Actual
11243173.002023-08-037813Actual
1401200.002022-11-037864Budget
1130290.002023-08-037863Budget
1479200.002022-11-037815Budget
11303106.002023-08-037863Actual
1480255.002022-11-037815Actual
1138040.002023-08-037873Budget
1541162.002022-11-037865Actual
1138130.002023-08-037873Actual
1542200.002022-11-037865Budget
11428280.002023-08-037814Budget
1620100.002022-11-037816Budget
11429294.002023-08-037814Actual
1621136.002022-11-037816Actual
11490200.002023-08-037864Budget
166850.002022-11-037826Budget
11491208.002023-08-037864Actual
166965.002022-11-037826Actual
11569200.002023-08-037815Budget
1717200.002022-11-037836Budget
11570226.002023-08-037815Actual
1718164.002022-11-037836Actual
11631218.002023-08-037865Actual
1764100.002022-11-037846Budget
11632200.002023-08-037865Budget
1765120.002022-11-037846Actual
11710100.002023-08-037816Budget
181170.002022-11-037856Budget
11711142.002023-08-037816Actual
181258.002022-11-037856Actual
1175885.002023-08-037826Actual
1872107.002022-11-037866Actual
1175960.002023-08-037826Budget
1873100.002022-11-037866Budget
11807200.002023-08-037836Budget
1951280.002022-11-037817Budget
11808168.002023-08-037836Actual
1952232.002022-11-037817Actual
2011185.002022-11-037867Actual
2012200.002022-11-037867Budget
2090200.002022-11-037818Budget
2091316.242022-11-037818Actual
2138100.002022-11-037828Budget
2139188.962022-11-037828Actual
2199196.542022-11-037868Actual
2200100.002022-11-037868Budget
2278200.002022-12-047813Budget
2279151.002022-12-047813Actual
233892.002022-12-047863Actual
2339100.002022-12-047863Budget
241640.002022-12-047873Budget
241746.002022-12-047873Actual
2464280.002022-12-047814Budget
2465303.002022-12-047814Actual
2522172.002022-12-047864Actual
2523200.002022-12-047864Budget
2601200.002022-12-047815Budget
2602224.002022-12-047815Actual
2659224.002022-12-047865Actual
2660200.002022-12-047865Budget
2738100.002022-12-047816Budget
2739127.002022-12-047816Actual
278650.002022-12-047826Budget
278741.002022-12-047826Actual
2835200.002022-12-047836Budget
2836173.002022-12-047836Actual
2882100.002022-12-047846Budget
2883116.002022-12-047846Actual
292970.002022-12-047856Budget
293074.002022-12-047856Actual
2988146.002022-12-047866Actual
2989100.002022-12-047866Budget
3067280.002022-12-047817Budget
3068274.002022-12-047817Actual
3129177.002022-12-047867Actual
3130200.002022-12-047867Budget
3208200.002022-12-047818Budget
3209340.482022-12-047818Actual
3256100.002022-12-047828Budget
3257152.602022-12-047828Actual
3315193.512022-12-047868Actual
3316100.002022-12-047868Budget
3394200.002023-01-037813Budget
3395156.002023-01-037813Actual
3456101.002023-01-037863Actual
345790.002023-01-037863Budget
353450.002023-01-037873Budget
353553.002023-01-037873Actual
3582280.002023-01-037814Budget
3583288.002023-01-037814Actual
3644188.002023-01-037864Actual
3645200.002023-01-037864Budget
3723200.002023-01-037815Budget
3724194.002023-01-037815Actual
3781227.002023-01-037865Actual
3782200.002023-01-037865Budget
3860100.002023-01-037816Budget
3861153.002023-01-037816Actual
390870.002023-01-037826Budget
390980.002023-01-037826Actual
3957200.002023-01-037836Budget
3958149.002023-01-037836Actual
4004100.002023-01-037846Budget
4005116.002023-01-037846Actual
405180.002023-01-037856Budget
405272.002023-01-037856Actual
4112150.002023-01-037866Actual
4113100.002023-01-037866Budget
4191200.002023-01-037817Budget
4192202.002023-01-037817Actual
4251194.002023-01-037867Actual
4252200.002023-01-037867Budget
4330200.002023-01-037818Budget
4331275.332023-01-037818Actual
4378100.002023-01-037828Budget
4379217.752023-01-037828Actual
4437198.052023-01-037868Actual
4438100.002023-01-037868Budget
4516200.002023-02-037813Budget
4517140.002023-02-037813Actual
457691.002023-02-037863Actual
457790.002023-02-037863Budget
465450.002023-02-037873Budget
465554.002023-02-037873Actual
4702280.002023-02-037814Budget
4703303.002023-02-037814Actual
4764212.002023-02-037864Actual
4765200.002023-02-037864Budget
4843200.002023-02-037815Budget
4844229.002023-02-037815Actual
4905200.002023-02-037865Budget
4906194.002023-02-037865Actual
4984100.002023-02-037816Budget
4985131.002023-02-037816Actual
503270.002023-02-037826Budget
503368.002023-02-037826Actual
5081200.002023-02-037836Budget
5082149.002023-02-037836Actual
5128100.002023-02-037846Budget
512983.002023-02-037846Actual
517580.002023-02-037856Actual
517680.002023-02-037856Budget
5234100.002023-02-037866Budget
5235128.002023-02-037866Actual
5313207.002023-02-037817Actual
5314200.002023-02-037817Budget
5373200.002023-02-037867Budget
5374165.002023-02-037867Actual
5452381.392023-02-037818Actual
5453200.002023-02-037818Budget
5500100.002023-02-037828Budget
5501201.082023-02-037828Actual
5561100.002023-02-037868Budget
5562178.362023-02-037868Actual
5640140.002023-03-057813Actual
5641200.002023-03-057813Budget
570290.002023-03-057863Budget
570397.002023-03-057863Actual
578054.002023-03-057873Actual
578150.002023-03-057873Budget
5828316.002023-03-057814Actual
5829280.002023-03-057814Budget
5888200.002023-03-057864Budget
5889163.002023-03-057864Actual
5967227.002023-03-057815Actual
5968200.002023-03-057815Budget
11854105.002023-08-037846Actual
11855100.002023-08-037846Budget
1190159.002023-08-037856Actual
1190280.002023-08-037856Budget
11960117.002023-08-037866Actual
11961100.002023-08-037866Budget
12039218.002023-08-037817Actual
12040200.002023-08-037817Budget
12101177.002023-08-037867Actual
12102200.002023-08-037867Budget
12180200.002023-08-037818Budget
12181308.662023-08-037818Actual
12228100.002023-08-037828Budget
12229129.872023-08-037828Actual
12289166.242023-08-037868Actual
12290100.002023-08-037868Budget
12368200.002023-09-037813Budget
12369144.002023-09-037813Actual
1243090.002023-09-037863Budget
1243193.002023-09-037863Actual
1250840.002023-09-037873Budget
1250960.002023-09-037873Actual
12556282.002023-09-037814Actual
12557280.002023-09-037814Budget
12618214.002023-09-037864Actual
12619200.002023-09-037864Budget
12697244.002023-09-037815Actual
12698200.002023-09-037815Budget
12759200.002023-09-037865Budget
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12838100.002023-09-037816Budget
12839135.002023-09-037816Actual
1288655.002023-09-037826Actual
1288760.002023-09-037826Budget
12935200.002023-09-037836Budget
12936164.002023-09-037836Actual
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13419228.362023-09-037868Actual
13420100.002023-09-037868Budget
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13539289.002023-10-037863Actual
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13626213.002023-10-037814Actual
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13720224.002023-10-037815Actual
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13815116.002023-10-037816Actual
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20188395.032024-04-047818Actual
20216229.872024-04-047828Actual
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32010298.062025-03-047828Actual
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6029192.002023-03-057865Actual
6030200.002023-03-057865Budget
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615670.002023-03-057826Budget
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6579343.512023-03-057818Actual
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6627172.302023-03-057828Actual
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6688100.002023-03-057868Budget
6766100.002023-04-057813Budget
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6826100.002023-04-057863Budget
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690444.002023-04-057873Actual
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6952280.002023-04-057814Budget
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7012192.002023-04-057864Actual
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7092185.002023-04-057815Actual
7151188.002023-04-057865Actual
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727879.002023-04-057826Actual
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7374117.002023-04-057846Actual
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742151.002023-04-057856Actual
742260.002023-04-057856Budget
7480105.002023-04-057866Actual
7481100.002023-04-057866Budget
7559280.002023-04-057817Actual
7560280.002023-04-057817Budget

Generated 2025-11-02 06:24:06.289 UTC