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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200.002022-10-077813Budget
27153.002022-10-077813Actual
86113.002022-10-077863Actual
87100.002022-10-077863Budget
16640.002022-10-077873Budget
16739.002022-10-077873Actual
214280.002022-10-077814Budget
215277.002022-10-077814Actual
274193.002022-10-077864Actual
275200.002022-10-077864Budget
355200.002022-10-077815Budget
356210.002022-10-077815Actual
415178.002022-10-077865Actual
416200.002022-10-077865Budget
496100.002022-10-077816Budget
497147.002022-10-077816Actual
54450.002022-10-077826Budget
54561.002022-10-077826Actual
593200.002022-10-077836Budget
594154.002022-10-077836Actual
640100.002022-10-077846Budget
641104.002022-10-077846Actual
68770.002022-10-077856Budget
68871.002022-10-077856Actual
746126.002022-10-077866Actual
747100.002022-10-077866Budget
827280.002022-10-077817Budget
828227.002022-10-077817Actual
887179.002022-10-077867Actual
888200.002022-10-077867Budget
968200.002022-10-077818Budget
969325.332022-10-077818Actual
1016100.002022-10-077828Budget
1017169.272022-10-077828Actual
1075163.212022-10-077868Actual
1076100.002022-10-077868Budget
1156200.002022-11-077813Budget
1157152.002022-11-077813Actual
1214113.002022-11-077863Actual
1215100.002022-11-077863Budget
129240.002022-11-077873Budget
129329.002022-11-077873Actual
1340280.002022-11-077814Budget
1341277.002022-11-077814Actual
1400177.002022-11-077864Actual
1401200.002022-11-077864Budget
1479200.002022-11-077815Budget
1480255.002022-11-077815Actual
1541162.002022-11-077865Actual
1542200.002022-11-077865Budget
1620100.002022-11-077816Budget
1621136.002022-11-077816Actual
166850.002022-11-077826Budget
166965.002022-11-077826Actual
1717200.002022-11-077836Budget
1718164.002022-11-077836Actual
1764100.002022-11-077846Budget
1765120.002022-11-077846Actual
181170.002022-11-077856Budget
181258.002022-11-077856Actual
1872107.002022-11-077866Actual
1873100.002022-11-077866Budget
1951280.002022-11-077817Budget
1952232.002022-11-077817Actual
2011185.002022-11-077867Actual
2012200.002022-11-077867Budget
2090200.002022-11-077818Budget
2091316.242022-11-077818Actual
2138100.002022-11-077828Budget
2139188.962022-11-077828Actual
2199196.542022-11-077868Actual
2200100.002022-11-077868Budget
2278200.002022-12-087813Budget
2279151.002022-12-087813Actual
233892.002022-12-087863Actual
2339100.002022-12-087863Budget
241640.002022-12-087873Budget
241746.002022-12-087873Actual
2464280.002022-12-087814Budget
2465303.002022-12-087814Actual
2522172.002022-12-087864Actual
2523200.002022-12-087864Budget
2601200.002022-12-087815Budget
2602224.002022-12-087815Actual
2659224.002022-12-087865Actual
2660200.002022-12-087865Budget
2738100.002022-12-087816Budget
2739127.002022-12-087816Actual
278650.002022-12-087826Budget
278741.002022-12-087826Actual
2835200.002022-12-087836Budget
2836173.002022-12-087836Actual
2882100.002022-12-087846Budget
2883116.002022-12-087846Actual
292970.002022-12-087856Budget
293074.002022-12-087856Actual
2988146.002022-12-087866Actual
2989100.002022-12-087866Budget
3067280.002022-12-087817Budget
3068274.002022-12-087817Actual
3129177.002022-12-087867Actual
3130200.002022-12-087867Budget
3208200.002022-12-087818Budget
3209340.482022-12-087818Actual
3256100.002022-12-087828Budget
3257152.602022-12-087828Actual
3315193.512022-12-087868Actual
3316100.002022-12-087868Budget
3394200.002023-01-077813Budget
3395156.002023-01-077813Actual
3456101.002023-01-077863Actual
345790.002023-01-077863Budget
353450.002023-01-077873Budget
353553.002023-01-077873Actual
3582280.002023-01-077814Budget
3583288.002023-01-077814Actual
3644188.002023-01-077864Actual
3645200.002023-01-077864Budget
3723200.002023-01-077815Budget
3724194.002023-01-077815Actual
3781227.002023-01-077865Actual
3782200.002023-01-077865Budget
3860100.002023-01-077816Budget
3861153.002023-01-077816Actual
390870.002023-01-077826Budget
390980.002023-01-077826Actual
3957200.002023-01-077836Budget
3958149.002023-01-077836Actual
29581127.002025-01-067866Actual
29638438.002025-01-067817Actual
29673314.002025-01-067867Actual
29731525.332025-01-067818Actual
29759270.782025-01-067828Actual
29793299.572025-01-067868Actual
29851206.082025-01-0678111Actual
2987960.332025-01-0678211Actual
29906134.802025-01-0678311Actual
29933123.102025-01-0678411Actual
29967140.122025-01-0678611Actual
30025147.572025-01-0678112Actual
3005348.632025-01-0678212Actual
30087203.952025-01-0678612Actual
3014590.732025-01-0678113Actual
30172225.822025-01-0678213Actual
30204197.752025-01-0678613Actual
30261431.002025-02-067813Actual
30296274.002025-02-067863Actual
30353112.002025-02-067873Actual
30381480.002025-02-067814Actual
30416344.002025-02-067864Actual
30474321.002025-02-067815Actual
30509266.002025-02-067865Actual
30567134.002025-02-067816Actual
3059468.002025-02-067826Actual
30622147.002025-02-067836Actual
3064889.002025-02-067846Actual
3067471.002025-02-067856Actual
30707109.002025-02-067866Actual
30764394.002025-02-067817Actual
30799316.002025-02-067867Actual
30857613.212025-02-067818Actual
30885251.092025-02-067828Actual
30919345.032025-02-067868Actual
30977190.122025-02-0678111Actual
3100559.272025-02-0678211Actual
31032140.122025-02-0678311Actual
31059117.782025-02-0678411Actual
31093153.952025-02-0678611Actual
31151162.462025-02-0678112Actual
3117960.332025-02-0678212Actual
31213226.302025-02-0678612Actual
31271129.322025-02-0678113Actual
31298195.992025-02-0678213Actual
31330199.502025-02-0678613Actual
31387428.002025-03-087813Actual
31422266.002025-03-087863Actual
31479107.002025-03-087873Actual
31507488.002025-03-087814Actual
31542286.002025-03-087864Actual
31600343.002025-03-087815Actual
31635306.002025-03-087865Actual
31693141.002025-03-087816Actual
3172048.002025-03-087826Actual
31748160.002025-03-087836Actual
3177493.002025-03-087846Actual
3180078.002025-03-087856Actual
31833113.002025-03-087866Actual
31890436.002025-03-087817Actual
31924328.002025-03-087867Actual
31982551.092025-03-087818Actual
32010298.062025-03-087828Actual
32044314.722025-03-087868Actual
4004100.002023-01-077846Budget
4005116.002023-01-077846Actual
405180.002023-01-077856Budget
405272.002023-01-077856Actual
4112150.002023-01-077866Actual
4113100.002023-01-077866Budget
4191200.002023-01-077817Budget
4192202.002023-01-077817Actual
4251194.002023-01-077867Actual
4252200.002023-01-077867Budget
4330200.002023-01-077818Budget
4331275.332023-01-077818Actual
4378100.002023-01-077828Budget
4379217.752023-01-077828Actual
4437198.052023-01-077868Actual
4438100.002023-01-077868Budget
4516200.002023-02-077813Budget
4517140.002023-02-077813Actual
457691.002023-02-077863Actual
457790.002023-02-077863Budget
465450.002023-02-077873Budget
465554.002023-02-077873Actual
4702280.002023-02-077814Budget
4703303.002023-02-077814Actual
4764212.002023-02-077864Actual
4765200.002023-02-077864Budget
4843200.002023-02-077815Budget
4844229.002023-02-077815Actual
4905200.002023-02-077865Budget
4906194.002023-02-077865Actual
4984100.002023-02-077816Budget
4985131.002023-02-077816Actual
503270.002023-02-077826Budget
503368.002023-02-077826Actual
5081200.002023-02-077836Budget
5082149.002023-02-077836Actual
5128100.002023-02-077846Budget
512983.002023-02-077846Actual
517580.002023-02-077856Actual
517680.002023-02-077856Budget
5234100.002023-02-077866Budget
5235128.002023-02-077866Actual
5313207.002023-02-077817Actual
5314200.002023-02-077817Budget
5373200.002023-02-077867Budget
5374165.002023-02-077867Actual
5452381.392023-02-077818Actual
5453200.002023-02-077818Budget
5500100.002023-02-077828Budget
5501201.082023-02-077828Actual
5561100.002023-02-077868Budget
5562178.362023-02-077868Actual
5640140.002023-03-097813Actual
5641200.002023-03-097813Budget
570290.002023-03-097863Budget
570397.002023-03-097863Actual
578054.002023-03-097873Actual
578150.002023-03-097873Budget

Generated 2025-11-07 00:34:56.715 UTC