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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200.002022-10-037813Budget
27153.002022-10-037813Actual
86113.002022-10-037863Actual
87100.002022-10-037863Budget
16640.002022-10-037873Budget
16739.002022-10-037873Actual
214280.002022-10-037814Budget
215277.002022-10-037814Actual
274193.002022-10-037864Actual
275200.002022-10-037864Budget
355200.002022-10-037815Budget
356210.002022-10-037815Actual
415178.002022-10-037865Actual
416200.002022-10-037865Budget
496100.002022-10-037816Budget
497147.002022-10-037816Actual
54450.002022-10-037826Budget
54561.002022-10-037826Actual
593200.002022-10-037836Budget
594154.002022-10-037836Actual
640100.002022-10-037846Budget
641104.002022-10-037846Actual
68770.002022-10-037856Budget
68871.002022-10-037856Actual
746126.002022-10-037866Actual
747100.002022-10-037866Budget
827280.002022-10-037817Budget
828227.002022-10-037817Actual
887179.002022-10-037867Actual
888200.002022-10-037867Budget
968200.002022-10-037818Budget
969325.332022-10-037818Actual
1016100.002022-10-037828Budget
1017169.272022-10-037828Actual
1075163.212022-10-037868Actual
1076100.002022-10-037868Budget
1156200.002022-11-037813Budget
1157152.002022-11-037813Actual
1214113.002022-11-037863Actual
1215100.002022-11-037863Budget
129240.002022-11-037873Budget
129329.002022-11-037873Actual
1340280.002022-11-037814Budget
1341277.002022-11-037814Actual
1400177.002022-11-037864Actual
1401200.002022-11-037864Budget
1479200.002022-11-037815Budget
1480255.002022-11-037815Actual
1541162.002022-11-037865Actual
1542200.002022-11-037865Budget
1620100.002022-11-037816Budget
1621136.002022-11-037816Actual
166850.002022-11-037826Budget
166965.002022-11-037826Actual
1717200.002022-11-037836Budget
1718164.002022-11-037836Actual
1764100.002022-11-037846Budget
1765120.002022-11-037846Actual
181170.002022-11-037856Budget
181258.002022-11-037856Actual
1872107.002022-11-037866Actual
1873100.002022-11-037866Budget
1951280.002022-11-037817Budget
1952232.002022-11-037817Actual
9857200.002023-06-037867Budget
9858166.002023-06-037867Actual
9936200.002023-06-037818Budget
9937387.452023-06-037818Actual
9984100.002023-06-037828Budget
9985232.902023-06-037828Actual
10045204.122023-06-037868Actual
10046100.002023-06-037868Budget
10124144.002023-07-047813Actual
10125200.002023-07-047813Budget
1018490.002023-07-047863Budget
10185101.002023-07-047863Actual
1026248.002023-07-047873Actual
1026340.002023-07-047873Budget
10310280.002023-07-047814Budget
10311277.002023-07-047814Actual
10370200.002023-07-047864Budget
10371163.002023-07-047864Actual
10449200.002023-07-047815Budget
10450214.002023-07-047815Actual
10507182.002023-07-047865Actual
10508200.002023-07-047865Budget
10586140.002023-07-047816Actual
10587100.002023-07-047816Budget
1063460.002023-07-047826Budget
1063562.002023-07-047826Actual
10683200.002023-07-047836Budget
10684159.002023-07-047836Actual
10730131.002023-07-047846Actual
10731100.002023-07-047846Budget
1077785.002023-07-047856Actual
1077880.002023-07-047856Budget
10836100.002023-07-047866Budget
10837131.002023-07-047866Actual
10915200.002023-07-047817Budget
10916252.002023-07-047817Actual
10975200.002023-07-047867Budget
10976212.002023-07-047867Actual
11054200.002023-07-047818Budget
11055355.632023-07-047818Actual
11102100.002023-07-047828Budget
11103181.392023-07-047828Actual
11163100.002023-07-047868Budget
11164185.932023-07-047868Actual
11242200.002023-08-037813Budget
11243173.002023-08-037813Actual
1130290.002023-08-037863Budget
11303106.002023-08-037863Actual
1138040.002023-08-037873Budget
1138130.002023-08-037873Actual
11428280.002023-08-037814Budget
11429294.002023-08-037814Actual
11490200.002023-08-037864Budget
11491208.002023-08-037864Actual
11569200.002023-08-037815Budget
11570226.002023-08-037815Actual
11631218.002023-08-037865Actual
11632200.002023-08-037865Budget
11710100.002023-08-037816Budget
11711142.002023-08-037816Actual
1175885.002023-08-037826Actual
1175960.002023-08-037826Budget
11807200.002023-08-037836Budget
11808168.002023-08-037836Actual
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
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
12760158.002023-09-037865Actual
12838100.002023-09-037816Budget
12839135.002023-09-037816Actual
1288655.002023-09-037826Actual
1288760.002023-09-037826Budget
12935200.002023-09-037836Budget
12936164.002023-09-037836Actual
12982100.002023-09-037846Budget
12983128.002023-09-037846Actual
1302980.002023-09-037856Budget
1303094.002023-09-037856Actual
13090100.002023-09-037866Budget
13091122.002023-09-037866Actual
13169210.002023-09-037817Actual
13170200.002023-09-037817Budget
13231200.002023-09-037867Actual
13232200.002023-09-037867Budget
13310354.122023-09-037818Actual
13311200.002023-09-037818Budget
13358182.902023-09-037828Actual
13359100.002023-09-037828Budget
13419228.362023-09-037868Actual
13420100.002023-09-037868Budget
13504389.002023-10-037813Actual
13539289.002023-10-037863Actual
13598115.002023-10-037873Actual
13626213.002023-10-037814Actual
13660174.002023-10-037864Actual
13720224.002023-10-037815Actual
13755151.002023-10-037865Actual
13815116.002023-10-037816Actual
1384237.002023-10-037826Actual
13870106.002023-10-037836Actual
1389687.002023-10-037846Actual
1392265.002023-10-037856Actual
19713245.002024-04-047814Actual
19747138.002024-04-047864Actual
19805208.002024-04-047815Actual
19840161.002024-04-047865Actual
19898104.002024-04-047816Actual
1992546.002024-04-047826Actual
19953123.002024-04-047836Actual
1997981.002024-04-047846Actual
2000554.002024-04-047856Actual
2003891.002024-04-047866Actual
20095292.002024-04-047817Actual
20130203.002024-04-047867Actual
20188395.032024-04-047818Actual
20216229.872024-04-047828Actual
20249260.182024-04-047868Actual
20307102.892024-04-0478111Actual
2033534.802024-04-0478211Actual
2036229.482024-04-0478311Actual
2038962.462024-04-0478411Actual
2041643.312024-04-0478511Actual
2045061.402024-04-0478611Actual
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205357.142024-04-0478212Actual
2056618.842024-04-0478612Actual
20623398.002024-05-057813Actual
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2071574.002024-05-057873Actual
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2153612.462024-05-0578112Actual
2156916.722024-05-0578612Actual
21626362.002024-06-027813Actual
21660267.002024-06-027863Actual
2171760.002024-06-027873Actual
21745233.002024-06-027814Actual
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4004100.002023-01-037846Budget
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405272.002023-01-037856Actual
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4330200.002023-01-037818Budget
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4379217.752023-01-037828Actual
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4516200.002023-02-037813Budget
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465450.002023-02-037873Budget
465554.002023-02-037873Actual
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4843200.002023-02-037815Budget
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5640140.002023-03-057813Actual
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570290.002023-03-057863Budget
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5888200.002023-03-057864Budget
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30261431.002025-02-027813Actual
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32010298.062025-03-047828Actual
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13955102.002023-10-037866Actual
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144317.142023-10-0378212Actual
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14519358.002023-11-037813Actual
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15497426.002023-12-047813Actual
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1583028.002023-12-047826Actual
15858125.002023-12-047836Actual
1588478.002023-12-047846Actual
1591069.002023-12-047856Actual
1594391.002023-12-047866Actual

Generated 2025-11-02 12:03:41.953 UTC