[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9857200.002023-06-047867Budget
9858166.002023-06-047867Actual
9936200.002023-06-047818Budget
9937387.452023-06-047818Actual
9984100.002023-06-047828Budget
9985232.902023-06-047828Actual
10045204.122023-06-047868Actual
10046100.002023-06-047868Budget
10124144.002023-07-057813Actual
10125200.002023-07-057813Budget
1018490.002023-07-057863Budget
10185101.002023-07-057863Actual
1026248.002023-07-057873Actual
1026340.002023-07-057873Budget
10310280.002023-07-057814Budget
10311277.002023-07-057814Actual
10370200.002023-07-057864Budget
10371163.002023-07-057864Actual
10449200.002023-07-057815Budget
10450214.002023-07-057815Actual
10507182.002023-07-057865Actual
10508200.002023-07-057865Budget
10586140.002023-07-057816Actual
10587100.002023-07-057816Budget
1063460.002023-07-057826Budget
1063562.002023-07-057826Actual
10683200.002023-07-057836Budget
10684159.002023-07-057836Actual
10730131.002023-07-057846Actual
10731100.002023-07-057846Budget
1077785.002023-07-057856Actual
1077880.002023-07-057856Budget
10836100.002023-07-057866Budget
10837131.002023-07-057866Actual
10915200.002023-07-057817Budget
10916252.002023-07-057817Actual
10975200.002023-07-057867Budget
10976212.002023-07-057867Actual
11054200.002023-07-057818Budget
11055355.632023-07-057818Actual
11102100.002023-07-057828Budget
11103181.392023-07-057828Actual
11163100.002023-07-057868Budget
11164185.932023-07-057868Actual
11242200.002023-08-047813Budget
11243173.002023-08-047813Actual
1130290.002023-08-047863Budget
11303106.002023-08-047863Actual
1138040.002023-08-047873Budget
1138130.002023-08-047873Actual
11428280.002023-08-047814Budget
11429294.002023-08-047814Actual
11490200.002023-08-047864Budget
11491208.002023-08-047864Actual
11569200.002023-08-047815Budget
11570226.002023-08-047815Actual
11631218.002023-08-047865Actual
11632200.002023-08-047865Budget
11710100.002023-08-047816Budget
11711142.002023-08-047816Actual
1175885.002023-08-047826Actual
1175960.002023-08-047826Budget
11807200.002023-08-047836Budget
11808168.002023-08-047836Actual
19713245.002024-04-057814Actual
19747138.002024-04-057864Actual
19805208.002024-04-057815Actual
19840161.002024-04-057865Actual
19898104.002024-04-057816Actual
1992546.002024-04-057826Actual
19953123.002024-04-057836Actual
1997981.002024-04-057846Actual
2000554.002024-04-057856Actual
2003891.002024-04-057866Actual
20095292.002024-04-057817Actual
20130203.002024-04-057867Actual
20188395.032024-04-057818Actual
20216229.872024-04-057828Actual
20249260.182024-04-057868Actual
20307102.892024-04-0578111Actual
2033534.802024-04-0578211Actual
2036229.482024-04-0578311Actual
2038962.462024-04-0578411Actual
2041643.312024-04-0578511Actual
2045061.402024-04-0578611Actual
2050810.332024-04-0578112Actual
205357.142024-04-0578212Actual
2056618.842024-04-0578612Actual
20623398.002024-05-067813Actual
20658247.002024-05-067863Actual
2071574.002024-05-067873Actual
20743247.002024-05-067814Actual
20778171.002024-05-067864Actual
20836201.002024-05-067815Actual
20870203.002024-05-067865Actual
2092898.002024-05-067816Actual
2095541.002024-05-067826Actual
20983132.002024-05-067836Actual
2100992.002024-05-067846Actual
2103570.002024-05-067856Actual
21065106.002024-05-067866Actual
21122251.002024-05-067817Actual
21157213.002024-05-067867Actual
21215446.542024-05-067818Actual
21243231.392024-05-067828Actual
21277210.182024-05-067868Actual
2133576.292024-05-0678111Actual
2136345.442024-05-0678211Actual
2139068.852024-05-0678311Actual
2141766.722024-05-0678411Actual
2144417.782024-05-0678511Actual
2147864.592024-05-0678611Actual
2153612.462024-05-0678112Actual
2156916.722024-05-0678612Actual
21626362.002024-06-037813Actual
21660267.002024-06-037863Actual
2171760.002024-06-037873Actual
21745233.002024-06-037814Actual
21779131.002024-06-037864Actual
21837219.002024-06-037815Actual
21871155.002024-06-037865Actual
2192996.002024-06-037816Actual
2195641.002024-06-037826Actual
21984128.002024-06-037836Actual
2201090.002024-06-037846Actual
2203653.002024-06-037856Actual
22069102.002024-06-037866Actual
22126279.002024-06-037817Actual
29581127.002025-01-037866Actual
29638438.002025-01-037817Actual
29673314.002025-01-037867Actual
29731525.332025-01-037818Actual
29759270.782025-01-037828Actual
29793299.572025-01-037868Actual
29851206.082025-01-0378111Actual
2987960.332025-01-0378211Actual
29906134.802025-01-0378311Actual
29933123.102025-01-0378411Actual
29967140.122025-01-0378611Actual
30025147.572025-01-0378112Actual
3005348.632025-01-0378212Actual
30087203.952025-01-0378612Actual
3014590.732025-01-0378113Actual
30172225.822025-01-0378213Actual
30204197.752025-01-0378613Actual
30261431.002025-02-037813Actual
30296274.002025-02-037863Actual
30353112.002025-02-037873Actual
30381480.002025-02-037814Actual
30416344.002025-02-037864Actual
30474321.002025-02-037815Actual
30509266.002025-02-037865Actual
30567134.002025-02-037816Actual
3059468.002025-02-037826Actual
30622147.002025-02-037836Actual
3064889.002025-02-037846Actual
3067471.002025-02-037856Actual
30707109.002025-02-037866Actual
30764394.002025-02-037817Actual
30799316.002025-02-037867Actual
30857613.212025-02-037818Actual
30885251.092025-02-037828Actual
30919345.032025-02-037868Actual
30977190.122025-02-0378111Actual
3100559.272025-02-0378211Actual
31032140.122025-02-0378311Actual
31059117.782025-02-0378411Actual
31093153.952025-02-0378611Actual
31151162.462025-02-0378112Actual
3117960.332025-02-0378212Actual
31213226.302025-02-0378612Actual
31271129.322025-02-0378113Actual
31298195.992025-02-0378213Actual
31330199.502025-02-0378613Actual
31387428.002025-03-057813Actual
31422266.002025-03-057863Actual
31479107.002025-03-057873Actual
31507488.002025-03-057814Actual
31542286.002025-03-057864Actual
31600343.002025-03-057815Actual
31635306.002025-03-057865Actual
31693141.002025-03-057816Actual
3172048.002025-03-057826Actual
31748160.002025-03-057836Actual
3177493.002025-03-057846Actual
3180078.002025-03-057856Actual
31833113.002025-03-057866Actual
31890436.002025-03-057817Actual
31924328.002025-03-057867Actual
31982551.092025-03-057818Actual
32010298.062025-03-057828Actual
32044314.722025-03-057868Actual
26200.002022-10-047813Budget
27153.002022-10-047813Actual
86113.002022-10-047863Actual
87100.002022-10-047863Budget
16640.002022-10-047873Budget
16739.002022-10-047873Actual
214280.002022-10-047814Budget
215277.002022-10-047814Actual
274193.002022-10-047864Actual
275200.002022-10-047864Budget
355200.002022-10-047815Budget
356210.002022-10-047815Actual
415178.002022-10-047865Actual
416200.002022-10-047865Budget
496100.002022-10-047816Budget
497147.002022-10-047816Actual
54450.002022-10-047826Budget
54561.002022-10-047826Actual
593200.002022-10-047836Budget
594154.002022-10-047836Actual
640100.002022-10-047846Budget
641104.002022-10-047846Actual
68770.002022-10-047856Budget
68871.002022-10-047856Actual
746126.002022-10-047866Actual
747100.002022-10-047866Budget
827280.002022-10-047817Budget
828227.002022-10-047817Actual
887179.002022-10-047867Actual
888200.002022-10-047867Budget
968200.002022-10-047818Budget
969325.332022-10-047818Actual
1016100.002022-10-047828Budget
1017169.272022-10-047828Actual
1075163.212022-10-047868Actual
1076100.002022-10-047868Budget
1156200.002022-11-047813Budget
1157152.002022-11-047813Actual
1214113.002022-11-047863Actual
1215100.002022-11-047863Budget
129240.002022-11-047873Budget
129329.002022-11-047873Actual
1340280.002022-11-047814Budget
1341277.002022-11-047814Actual
1400177.002022-11-047864Actual
1401200.002022-11-047864Budget
1479200.002022-11-047815Budget
1480255.002022-11-047815Actual
1541162.002022-11-047865Actual
1542200.002022-11-047865Budget
1620100.002022-11-047816Budget
1621136.002022-11-047816Actual
166850.002022-11-047826Budget
166965.002022-11-047826Actual
1717200.002022-11-047836Budget
1718164.002022-11-047836Actual
1764100.002022-11-047846Budget
1765120.002022-11-047846Actual

Generated 2025-11-03 17:51:05.919 UTC