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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29581127.002024-11-207866Actual
26200.002022-08-217813Budget
29638438.002024-11-207817Actual
27153.002022-08-217813Actual
29673314.002024-11-207867Actual
86113.002022-08-217863Actual
29731525.332024-11-207818Actual
87100.002022-08-217863Budget
29759270.782024-11-207828Actual
16640.002022-08-217873Budget
29793299.572024-11-207868Actual
16739.002022-08-217873Actual
29851206.082024-11-2078111Actual
214280.002022-08-217814Budget
2987960.332024-11-2078211Actual
215277.002022-08-217814Actual
29906134.802024-11-2078311Actual
274193.002022-08-217864Actual
29933123.102024-11-2078411Actual
275200.002022-08-217864Budget
29967140.122024-11-2078611Actual
355200.002022-08-217815Budget
30025147.572024-11-2078112Actual
356210.002022-08-217815Actual
3005348.632024-11-2078212Actual
415178.002022-08-217865Actual
30087203.952024-11-2078612Actual
416200.002022-08-217865Budget
3014590.732024-11-2078113Actual
496100.002022-08-217816Budget
30172225.822024-11-2078213Actual
497147.002022-08-217816Actual
30204197.752024-11-2078613Actual
54450.002022-08-217826Budget
30261431.002024-12-217813Actual
54561.002022-08-217826Actual
30296274.002024-12-217863Actual
593200.002022-08-217836Budget
30353112.002024-12-217873Actual
594154.002022-08-217836Actual
30381480.002024-12-217814Actual
640100.002022-08-217846Budget
30416344.002024-12-217864Actual
641104.002022-08-217846Actual
30474321.002024-12-217815Actual
68770.002022-08-217856Budget
30509266.002024-12-217865Actual
68871.002022-08-217856Actual
30567134.002024-12-217816Actual
746126.002022-08-217866Actual
3059468.002024-12-217826Actual
747100.002022-08-217866Budget
30622147.002024-12-217836Actual
827280.002022-08-217817Budget
3064889.002024-12-217846Actual
828227.002022-08-217817Actual
3067471.002024-12-217856Actual
887179.002022-08-217867Actual
30707109.002024-12-217866Actual
888200.002022-08-217867Budget
30764394.002024-12-217817Actual
968200.002022-08-217818Budget
30799316.002024-12-217867Actual
969325.332022-08-217818Actual
30857613.212024-12-217818Actual
1016100.002022-08-217828Budget
30885251.092024-12-217828Actual
1017169.272022-08-217828Actual
30919345.032024-12-217868Actual
1075163.212022-08-217868Actual
30977190.122024-12-2178111Actual
1076100.002022-08-217868Budget
3100559.272024-12-2178211Actual
1156200.002022-09-217813Budget
31032140.122024-12-2178311Actual
1157152.002022-09-217813Actual
31059117.782024-12-2178411Actual
1214113.002022-09-217863Actual
31093153.952024-12-2178611Actual
1215100.002022-09-217863Budget
31151162.462024-12-2178112Actual
129240.002022-09-217873Budget
3117960.332024-12-2178212Actual
129329.002022-09-217873Actual
31213226.302024-12-2178612Actual
1340280.002022-09-217814Budget
31271129.322024-12-2178113Actual
1341277.002022-09-217814Actual
31298195.992024-12-2178213Actual
1400177.002022-09-217864Actual
31330199.502024-12-2178613Actual
1401200.002022-09-217864Budget
31387428.002025-01-207813Actual
1479200.002022-09-217815Budget
31422266.002025-01-207863Actual
1480255.002022-09-217815Actual
31479107.002025-01-207873Actual
1541162.002022-09-217865Actual
31507488.002025-01-207814Actual
1542200.002022-09-217865Budget
31542286.002025-01-207864Actual
1620100.002022-09-217816Budget
31600343.002025-01-207815Actual
1621136.002022-09-217816Actual
31635306.002025-01-207865Actual
166850.002022-09-217826Budget
31693141.002025-01-207816Actual
166965.002022-09-217826Actual
3172048.002025-01-207826Actual
1717200.002022-09-217836Budget
31748160.002025-01-207836Actual
1718164.002022-09-217836Actual
3177493.002025-01-207846Actual
1764100.002022-09-217846Budget
3180078.002025-01-207856Actual
1765120.002022-09-217846Actual
31833113.002025-01-207866Actual
181170.002022-09-217856Budget
31890436.002025-01-207817Actual
181258.002022-09-217856Actual
31924328.002025-01-207867Actual
1872107.002022-09-217866Actual
31982551.092025-01-207818Actual
1873100.002022-09-217866Budget
32010298.062025-01-207828Actual
1951280.002022-09-217817Budget
32044314.722025-01-207868Actual
1952232.002022-09-217817Actual
2011185.002022-09-217867Actual
2012200.002022-09-217867Budget
2090200.002022-09-217818Budget
2091316.242022-09-217818Actual
2138100.002022-09-217828Budget
2139188.962022-09-217828Actual
2199196.542022-09-217868Actual
2200100.002022-09-217868Budget
2278200.002022-10-227813Budget
2279151.002022-10-227813Actual
233892.002022-10-227863Actual
2339100.002022-10-227863Budget
241640.002022-10-227873Budget
241746.002022-10-227873Actual
2464280.002022-10-227814Budget
2465303.002022-10-227814Actual
2522172.002022-10-227864Actual
2523200.002022-10-227864Budget
2601200.002022-10-227815Budget
2602224.002022-10-227815Actual
2659224.002022-10-227865Actual
2660200.002022-10-227865Budget
2738100.002022-10-227816Budget
2739127.002022-10-227816Actual
278650.002022-10-227826Budget
278741.002022-10-227826Actual
2835200.002022-10-227836Budget
2836173.002022-10-227836Actual
2882100.002022-10-227846Budget
2883116.002022-10-227846Actual
292970.002022-10-227856Budget
293074.002022-10-227856Actual
2988146.002022-10-227866Actual
2989100.002022-10-227866Budget
3067280.002022-10-227817Budget
3068274.002022-10-227817Actual
3129177.002022-10-227867Actual
3130200.002022-10-227867Budget
3208200.002022-10-227818Budget
3209340.482022-10-227818Actual
3256100.002022-10-227828Budget
3257152.602022-10-227828Actual
3315193.512022-10-227868Actual
3316100.002022-10-227868Budget
3394200.002022-11-217813Budget
3395156.002022-11-217813Actual
3456101.002022-11-217863Actual
345790.002022-11-217863Budget
353450.002022-11-217873Budget
353553.002022-11-217873Actual
3582280.002022-11-217814Budget
3583288.002022-11-217814Actual
3644188.002022-11-217864Actual
3645200.002022-11-217864Budget
3723200.002022-11-217815Budget
3724194.002022-11-217815Actual
3781227.002022-11-217865Actual
3782200.002022-11-217865Budget
3860100.002022-11-217816Budget
3861153.002022-11-217816Actual
390870.002022-11-217826Budget
390980.002022-11-217826Actual
3957200.002022-11-217836Budget
3958149.002022-11-217836Actual
9857200.002023-04-217867Budget
9858166.002023-04-217867Actual
9936200.002023-04-217818Budget
9937387.452023-04-217818Actual
9984100.002023-04-217828Budget
9985232.902023-04-217828Actual
10045204.122023-04-217868Actual
10046100.002023-04-217868Budget
10124144.002023-05-227813Actual
10125200.002023-05-227813Budget
1018490.002023-05-227863Budget
10185101.002023-05-227863Actual
1026248.002023-05-227873Actual
1026340.002023-05-227873Budget
10310280.002023-05-227814Budget
10311277.002023-05-227814Actual
10370200.002023-05-227864Budget
10371163.002023-05-227864Actual
10449200.002023-05-227815Budget
10450214.002023-05-227815Actual
10507182.002023-05-227865Actual
10508200.002023-05-227865Budget
10586140.002023-05-227816Actual
10587100.002023-05-227816Budget
1063460.002023-05-227826Budget
1063562.002023-05-227826Actual
10683200.002023-05-227836Budget
10684159.002023-05-227836Actual
10730131.002023-05-227846Actual
10731100.002023-05-227846Budget
1077785.002023-05-227856Actual
1077880.002023-05-227856Budget
10836100.002023-05-227866Budget
10837131.002023-05-227866Actual
10915200.002023-05-227817Budget
10916252.002023-05-227817Actual
10975200.002023-05-227867Budget
10976212.002023-05-227867Actual
11054200.002023-05-227818Budget
11055355.632023-05-227818Actual
11102100.002023-05-227828Budget
11103181.392023-05-227828Actual
11163100.002023-05-227868Budget
11164185.932023-05-227868Actual
11242200.002023-06-217813Budget
11243173.002023-06-217813Actual
1130290.002023-06-217863Budget
11303106.002023-06-217863Actual
1138040.002023-06-217873Budget
1138130.002023-06-217873Actual
11428280.002023-06-217814Budget
11429294.002023-06-217814Actual
11490200.002023-06-217864Budget
11491208.002023-06-217864Actual
11569200.002023-06-217815Budget
11570226.002023-06-217815Actual
11631218.002023-06-217865Actual
11632200.002023-06-217865Budget
11710100.002023-06-217816Budget
11711142.002023-06-217816Actual
1175885.002023-06-217826Actual
1175960.002023-06-217826Budget
11807200.002023-06-217836Budget
11808168.002023-06-217836Actual
32102186.932025-01-2078111Actual
32130101.822025-01-2078211Actual
32157115.652025-01-2078311Actual
32184127.362025-01-2078411Actual
3221151.822025-01-2078511Actual
32244128.422025-01-2078611Actual
32302151.832025-01-2078112Actual
32336192.252025-01-2078612Actual
32394185.472025-01-2078113Actual
32421266.172025-01-2078213Actual
32454183.712025-01-2078613Actual
32511401.002025-02-207813Actual
32546251.002025-02-207863Actual
32603134.002025-02-207873Actual
32631503.002025-02-207814Actual
32666323.002025-02-207864Actual
32724330.002025-02-207815Actual
32759311.002025-02-207865Actual
32817153.002025-02-207816Actual
3284443.002025-02-207826Actual
32872157.002025-02-207836Actual
32898106.002025-02-207846Actual
3292462.002025-02-207856Actual
32957136.002025-02-207866Actual
33014443.002025-02-207817Actual
33048334.002025-02-207867Actual
33106535.942025-02-207818Actual
33134269.272025-02-207828Actual
33168316.242025-02-207868Actual
33226218.852025-02-2078111Actual
3325490.122025-02-2078211Actual
3328196.512025-02-2078311Actual
3330891.192025-02-2078411Actual
33342146.512025-02-2078611Actual
33400128.422025-02-2078112Actual
3342843.312025-02-2078212Actual
33462216.722025-02-2078612Actual
33520178.452025-02-2078113Actual
33547190.732025-02-2078213Actual
33579288.982025-02-2078613Actual
33636401.002025-03-237813Actual
33671263.002025-03-237863Actual
3372896.002025-03-237873Actual
33756457.002025-03-237814Actual
33791304.002025-03-237864Actual
33849318.002025-03-237815Actual
33883308.002025-03-237865Actual
33941151.002025-03-237816Actual
3396849.002025-03-237826Actual
33996168.002025-03-237836Actual
34022104.002025-03-237846Actual
3404878.002025-03-237856Actual
34080110.002025-03-237866Actual
34137439.002025-03-237817Actual
34172279.002025-03-237867Actual
34230520.792025-03-237818Actual
34258328.362025-03-237828Actual
34291258.662025-03-237868Actual
34349231.612025-03-2378111Actual
3437760.332025-03-2378211Actual
34404129.482025-03-2378311Actual
34431115.652025-03-2378411Actual
3445846.502025-03-2378511Actual
34492186.932025-03-2378611Actual
4004100.002022-11-217846Budget
4005116.002022-11-217846Actual
405180.002022-11-217856Budget
405272.002022-11-217856Actual
4112150.002022-11-217866Actual
4113100.002022-11-217866Budget
4191200.002022-11-217817Budget
4192202.002022-11-217817Actual
4251194.002022-11-217867Actual
4252200.002022-11-217867Budget
4330200.002022-11-217818Budget
4331275.332022-11-217818Actual
4378100.002022-11-217828Budget
4379217.752022-11-217828Actual
4437198.052022-11-217868Actual
4438100.002022-11-217868Budget
4516200.002022-12-227813Budget
4517140.002022-12-227813Actual
457691.002022-12-227863Actual
457790.002022-12-227863Budget
465450.002022-12-227873Budget
465554.002022-12-227873Actual
4702280.002022-12-227814Budget
4703303.002022-12-227814Actual
4764212.002022-12-227864Actual
4765200.002022-12-227864Budget
4843200.002022-12-227815Budget
4844229.002022-12-227815Actual
4905200.002022-12-227865Budget
4906194.002022-12-227865Actual
4984100.002022-12-227816Budget
4985131.002022-12-227816Actual
503270.002022-12-227826Budget
503368.002022-12-227826Actual
5081200.002022-12-227836Budget
5082149.002022-12-227836Actual
5128100.002022-12-227846Budget
512983.002022-12-227846Actual
517580.002022-12-227856Actual
517680.002022-12-227856Budget
5234100.002022-12-227866Budget
5235128.002022-12-227866Actual
5313207.002022-12-227817Actual
5314200.002022-12-227817Budget
5373200.002022-12-227867Budget
5374165.002022-12-227867Actual
5452381.392022-12-227818Actual
5453200.002022-12-227818Budget
5500100.002022-12-227828Budget
5501201.082022-12-227828Actual
5561100.002022-12-227868Budget
5562178.362022-12-227868Actual
5640140.002023-01-217813Actual
5641200.002023-01-217813Budget
570290.002023-01-217863Budget
570397.002023-01-217863Actual
578054.002023-01-217873Actual
578150.002023-01-217873Budget
5828316.002023-01-217814Actual
5829280.002023-01-217814Budget
5888200.002023-01-217864Budget
5889163.002023-01-217864Actual
5967227.002023-01-217815Actual
5968200.002023-01-217815Budget
34550140.122025-03-2378112Actual
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34612231.612025-03-2378612Actual
34670199.502025-03-2378113Actual
34697215.292025-03-2378213Actual
34729181.962025-03-2378613Actual
34786423.002025-04-217813Actual
34821269.002025-04-217863Actual
34878118.002025-04-217873Actual
34906474.002025-04-217814Actual
34941338.002025-04-217864Actual
34999358.002025-04-217815Actual
35034249.002025-04-217865Actual
35092127.002025-04-217816Actual
3511955.002025-04-217826Actual
35147151.002025-04-217836Actual
3517392.002025-04-217846Actual
3519962.002025-04-217856Actual
35232120.002025-04-217866Actual
35289412.002025-04-217817Actual
35324339.002025-04-217867Actual
35382520.792025-04-217818Actual
35410273.812025-04-217828Actual
35444316.242025-04-217868Actual
35502188.002025-04-2178111Actual
35530100.762025-04-2178211Actual
35557110.342025-04-2178311Actual
35584109.272025-04-2178411Actual
3561130.552025-04-2178511Actual
35644147.572025-04-2178611Actual
35702160.342025-04-2178112Actual
3573084.802025-04-2178212Actual
35763245.442025-04-2178612Actual
35821117.042025-04-2178113Actual
35848210.032025-04-2178213Actual
35881204.762025-04-2178613Actual
35938395.002025-05-227813Actual
35972258.002025-05-227863Actual
3602987.002025-05-227873Actual
36057501.002025-05-227814Actual
36091335.002025-05-227864Actual
36149353.002025-05-227815Actual
36184254.002025-05-227865Actual
36242155.002025-05-227816Actual
3626946.002025-05-227826Actual
36297168.002025-05-227836Actual
36323109.002025-05-227846Actual
3634983.002025-05-227856Actual
36382114.002025-05-227866Actual
36439446.002025-05-227817Actual
36474338.002025-05-227867Actual
36532573.822025-05-227818Actual
36560257.152025-05-227828Actual
36594275.332025-05-227868Actual
36652225.232025-05-2278111Actual
3668085.872025-05-2278211Actual
36707111.402025-05-2278311Actual
36734103.952025-05-2278411Actual
3676165.652025-05-2278511Actual
36793127.362025-05-2278611Actual
36851120.972025-05-2278112Actual
3687941.192025-05-2278212Actual
36912179.492025-05-2278612Actual
36970206.522025-05-2278113Actual
6029192.002023-01-217865Actual
6030200.002023-01-217865Budget
6108125.002023-01-217816Actual
6109100.002023-01-217816Budget
615670.002023-01-217826Budget
615769.002023-01-217826Actual
6205168.002023-01-217836Actual
6206200.002023-01-217836Budget
6252100.002023-01-217846Budget
6253129.002023-01-217846Actual
629980.002023-01-217856Budget
630066.002023-01-217856Actual
6358101.002023-01-217866Actual
6359100.002023-01-217866Budget
6437280.002023-01-217817Actual
6438200.002023-01-217817Budget
6499200.002023-01-217867Budget
6500202.002023-01-217867Actual
6578200.002023-01-217818Budget
6579343.512023-01-217818Actual
6626100.002023-01-217828Budget
6627172.302023-01-217828Actual
6687185.932023-01-217868Actual
6688100.002023-01-217868Budget
6766100.002023-02-217813Budget
6767172.002023-02-217813Actual
6826100.002023-02-217863Budget
6827114.002023-02-217863Actual
690444.002023-02-217873Actual
690540.002023-02-217873Budget
6952280.002023-02-217814Budget
6953278.002023-02-217814Actual
7012192.002023-02-217864Actual
7013200.002023-02-217864Budget
7091200.002023-02-217815Budget
7092185.002023-02-217815Actual
7151188.002023-02-217865Actual
7152200.002023-02-217865Budget
7230157.002023-02-217816Actual
7231200.002023-02-217816Budget
727879.002023-02-217826Actual
727980.002023-02-217826Budget
7327168.002023-02-217836Actual
7328200.002023-02-217836Budget
7374117.002023-02-217846Actual
7375100.002023-02-217846Budget
742151.002023-02-217856Actual
742260.002023-02-217856Budget
7480105.002023-02-217866Actual
7481100.002023-02-217866Budget
7559280.002023-02-217817Actual
7560280.002023-02-217817Budget
7619220.002023-02-217867Actual
7620200.002023-02-217867Budget
7698200.002023-02-217818Budget
7699279.872023-02-217818Actual
7746154.112023-02-217828Actual
7747100.002023-02-217828Budget
7807100.002023-02-217868Budget
7808141.992023-02-217868Actual
7886100.002023-03-247813Budget
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8133200.002023-03-247864Budget
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8352200.002023-03-247816Budget
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9008100.002023-04-217813Budget
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2153612.462024-03-2378112Actual
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3862392.002025-07-227846Actual
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3900794.382025-07-2278311Actual
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3906124.162025-07-2278511Actual
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11854105.002023-06-217846Actual
11855100.002023-06-217846Budget
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13090100.002023-07-227866Budget
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13232200.002023-07-227867Budget
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13419228.362023-07-227868Actual
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14109376.852023-08-217818Actual
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1423184.802023-08-2178111Actual
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144317.142023-08-2178212Actual
1446217.782023-08-2178612Actual
14519358.002023-09-217813Actual
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16093378.362023-10-227818Actual
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2254419.912024-04-2078612Actual
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2351612.462024-05-2178112Actual
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164417.142023-10-2278212Actual
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174738.212023-11-2178212Actual
1750418.842023-11-2178612Actual
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2540543.312024-07-2178311Actual
2543245.442024-07-2178411Actual
2545936.932024-07-2178511Actual
2549280.552024-07-2178611Actual
2555010.332024-07-2178112Actual

Generated 2025-09-20 05:37:24.876 UTC