[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24535.002021-04-027713Actual
9855550.002021-12-017767Budget
25480.002021-04-027713Budget
9856491.002021-12-017767Actual
84380.002021-04-027763Budget
9934650.002021-12-017718Budget
85346.002021-04-027763Actual
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164128.002021-04-027773Actual
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165100.002021-04-027773Budget
9983380.002021-12-017728Budget
2121009.002021-04-027714Actual
10043280.002021-12-017768Budget
213950.002021-04-027714Budget
10044628.372021-12-017768Actual
272550.002021-04-027764Budget
10122550.002022-01-017713Budget
273604.002021-04-027764Actual
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353691.002021-04-027715Actual
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354650.002021-04-027715Budget
10183280.002022-01-017763Budget
413550.002021-04-027765Budget
10260100.002022-01-017773Budget
414667.002021-04-027765Actual
10261134.002022-01-017773Actual
494426.002021-04-027716Actual
10308910.002022-01-017714Actual
495380.002021-04-027716Budget
10309950.002022-01-017714Budget
542189.002021-04-027726Actual
10368650.002022-01-017764Budget
543200.002021-04-027726Budget
10369523.002022-01-017764Actual
591558.002021-04-027736Actual
10447650.002022-01-017715Budget
592550.002021-04-027736Budget
10448792.002022-01-017715Actual
638344.002021-04-027746Actual
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639380.002021-04-027746Budget
10506550.002022-01-017765Budget
685243.002021-04-027756Actual
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686200.002021-04-027756Budget
10585480.002022-01-017716Budget
744380.002021-04-027766Budget
10632193.002022-01-017726Actual
745417.002021-04-027766Actual
10633200.002022-01-017726Budget
825858.002021-04-027717Actual
10681550.002022-01-017736Budget
826850.002021-04-027717Budget
10682579.002022-01-017736Actual
885550.002021-04-027767Budget
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886636.002021-04-027767Actual
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9661123.832021-04-027718Actual
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967650.002021-04-027718Budget
10776200.002022-01-017756Budget
1014496.542021-04-027728Actual
10834389.002022-01-017766Actual
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10835380.002022-01-017766Budget
1073380.002021-04-027768Budget
10913750.002022-01-017717Budget
1074492.002021-04-027768Actual
10914855.002022-01-017717Actual
1154545.002021-05-037713Actual
10973650.002022-01-017767Budget
1155480.002021-05-037713Budget
10974756.002022-01-017767Actual
1212380.002021-05-037763Budget
110521240.502022-01-017718Actual
1213392.002021-05-037763Actual
11053750.002022-01-017718Budget
129093.002021-05-037773Actual
11100280.002022-01-017728Budget
1291100.002021-05-037773Budget
11101513.212022-01-017728Actual
13381079.002021-05-037714Actual
11161380.002022-01-017768Budget
1339950.002021-05-037714Budget
11162502.612022-01-017768Actual
1398550.002021-05-037764Budget
11240550.002022-01-317713Budget
1399594.002021-05-037764Actual
11241608.002022-01-317713Actual
1477793.002021-05-037715Actual
11300360.002022-01-317763Actual
1478650.002021-05-037715Budget
11301280.002022-01-317763Budget
1539550.002021-05-037765Budget
1137890.002022-01-317773Actual
1540507.002021-05-037765Actual
11379100.002022-01-317773Budget
1618449.002021-05-037716Actual
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1619380.002021-05-037716Budget
114271049.002022-01-317714Actual
1666161.002021-05-037726Actual
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11489748.002022-01-317764Actual
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11567705.002022-01-317715Actual
1716550.002021-05-037736Budget
11568650.002022-01-317715Budget
1762450.002021-05-037746Actual
11629550.002022-01-317765Budget
1763380.002021-05-037746Budget
11630669.002022-01-317765Actual
1809177.002021-05-037756Actual
11708480.002022-01-317716Budget
1810200.002021-05-037756Budget
11709515.002022-01-317716Actual
1870380.002021-05-037766Budget
11756200.002022-01-317726Budget
1871358.002021-05-037766Actual
11757248.002022-01-317726Actual
1949793.002021-05-037717Actual
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1950850.002021-05-037717Budget
11806550.002022-01-317736Budget
2009550.002021-05-037767Budget
11852351.002022-01-317746Actual
2010674.002021-05-037767Actual
11853380.002022-01-317746Budget
20881037.462021-05-037718Actual
11899159.002022-01-317756Actual
2089650.002021-05-037718Budget
11900200.002022-01-317756Budget
2136578.362021-05-037728Actual
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2137280.002021-05-037728Budget
11959430.002022-01-317766Actual
2197380.002021-05-037768Budget
12037750.002022-01-317717Budget
2198567.762021-05-037768Actual
12038662.002022-01-317717Actual
2276530.002021-06-037713Actual
12099650.002022-01-317767Budget
2277480.002021-06-037713Budget
12100573.002022-01-317767Actual
2336380.002021-06-037763Budget
12178750.002022-01-317718Budget
2337324.002021-06-037763Actual
12179982.922022-01-317718Actual
2414140.002021-06-037773Actual
12226280.002022-01-317728Budget
2415100.002021-06-037773Budget
12227425.332022-01-317728Actual
24621079.002021-06-037714Actual
12287513.212022-01-317768Actual
2463950.002021-06-037714Budget
12288380.002022-01-317768Budget
2520550.002021-06-037764Budget
12366535.002022-03-037713Actual
2521518.002021-06-037764Actual
12367550.002022-03-037713Budget
2599648.002021-06-037715Actual
12428280.002022-03-037763Budget
2600650.002021-06-037715Budget
12429337.002022-03-037763Actual
2657550.002021-06-037765Budget
12506100.002022-03-037773Budget
2658676.002021-06-037765Actual
12507162.002022-03-037773Actual
2736426.002021-06-037716Actual
12554950.002022-03-037714Actual
2737380.002021-06-037716Budget
12555950.002022-03-037714Budget
2784127.002021-06-037726Actual
12616741.002022-03-037764Actual
2785200.002021-06-037726Budget
12617650.002022-03-037764Budget
2833620.002021-06-037736Actual
12695769.002022-03-037715Actual
2834550.002021-06-037736Budget
12696650.002022-03-037715Budget
2880382.002021-06-037746Actual
12757540.002022-03-037765Actual
2881380.002021-06-037746Budget
12758550.002022-03-037765Budget
2927231.002021-06-037756Actual
12836468.002022-03-037716Actual
2928200.002021-06-037756Budget
12837480.002022-03-037716Budget
2986380.002021-06-037766Budget
12884200.002022-03-037726Budget
2987486.002021-06-037766Actual
12885170.002022-03-037726Actual
3065909.002021-06-037717Actual
12933550.002022-03-037736Actual
3066850.002021-06-037717Budget
12934550.002022-03-037736Budget
3127550.002021-06-037767Budget
12980385.002022-03-037746Actual
3128617.002021-06-037767Actual
12981380.002022-03-037746Budget
32061102.622021-06-037718Actual
13027281.002022-03-037756Actual
3207650.002021-06-037718Budget
13028200.002022-03-037756Budget
3254422.302021-06-037728Actual
13088389.002022-03-037766Actual
3255280.002021-06-037728Budget
13089380.002022-03-037766Budget
3313380.002021-06-037768Budget
13167784.002022-03-037717Actual
3314507.152021-06-037768Actual
13168750.002022-03-037717Budget
3392497.002021-07-037713Actual
13229579.002022-03-037767Actual
3393480.002021-07-037713Budget
13230650.002022-03-037767Budget
3454280.002021-07-037763Budget
13308750.002022-03-037718Budget
3455353.002021-07-037763Actual
133091166.252022-03-037718Actual
3532144.002021-07-037773Actual
13356280.002022-03-037728Budget
3533200.002021-07-037773Budget
13357534.422022-03-037728Actual
3580970.002021-07-037714Actual
13417634.432022-03-037768Actual
3581950.002021-07-037714Budget
13418380.002022-03-037768Budget
3642550.002021-07-037764Budget
135031458.002022-04-027713Actual
3643611.002021-07-037764Actual
13538970.002022-04-027763Actual
3721667.002021-07-037715Actual
13597356.002022-04-027773Actual
3722650.002021-07-037715Budget
13625775.002022-04-027714Actual
3779650.002021-07-037765Budget
13659608.002022-04-027764Actual
3780684.002021-07-037765Actual
13719757.002022-04-027715Actual
3858527.002021-07-037716Actual
13754578.002022-04-027765Actual
3859480.002021-07-037716Budget
13814389.002022-04-027716Actual
3906241.002021-07-037726Actual
13841116.002022-04-027726Actual
3907200.002021-07-037726Budget
13869363.002022-04-027736Actual
3955435.002021-07-037736Actual
13895293.002022-04-027746Actual
3956480.002021-07-037736Budget
13921222.002022-04-027756Actual
13954323.002022-04-027766Actual
19712895.002022-10-037714Actual
29580464.002023-07-037766Actual
4002340.002021-07-037746Actual
14013990.002022-04-027717Actual
19746468.002022-10-037764Actual
296371667.002023-07-037717Actual
4003280.002021-07-037746Budget
14048866.002022-04-027767Actual
19804809.002022-10-037715Actual
29672972.002023-07-037767Actual
4049213.002021-07-037756Actual
141081166.252022-04-027718Actual
19839518.002022-10-037765Actual
297301826.872023-07-037718Actual
4050200.002021-07-037756Budget
14136601.092022-04-027728Actual
19897320.002022-10-037716Actual
29758907.162023-07-037728Actual
4110380.002021-07-037766Budget
14170716.252022-04-027768Actual
19924146.002022-10-037726Actual
297921002.612023-07-037768Actual
4111463.002021-07-037766Actual
14230262.472022-04-0277111Actual
19952395.002022-10-037736Actual
29850673.112023-07-0377111Actual
4189741.002021-07-037717Actual
1425852.892022-04-0277211Actual
19978246.002022-10-037746Actual
29878152.892023-07-0377211Actual
4190650.002021-07-037717Budget
14285203.952022-04-0277311Actual
20004150.002022-10-037756Actual
29905422.042023-07-0377311Actual
4249550.002021-07-037767Budget
14312149.702022-04-0277411Actual
20037308.002022-10-037766Actual
29932359.282023-07-0377411Actual
4250630.002021-07-037767Actual
14345175.232022-04-0277611Actual
20094990.002022-10-037717Actual
29966493.322023-07-0377611Actual
4328945.042021-07-037718Actual
1440331.612022-04-0277112Actual
20129691.002022-10-037767Actual
30024479.492023-07-0377112Actual
4329750.002021-07-037718Budget
1443018.842022-04-0277212Actual
201871405.652022-10-037718Actual
3005297.572023-07-0377212Actual
4376688.972021-07-037728Actual
1446157.142022-04-0277612Actual
20215851.102022-10-037728Actual
30086643.322023-07-0377612Actual
4377380.002021-07-037728Budget
145181209.002022-05-037713Actual
20248892.012022-10-037768Actual
30144348.632023-07-0377113Actual
4435380.002021-07-037768Budget
14552999.002022-05-037763Actual
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30171645.122023-07-0377213Actual
4436620.792021-07-037768Actual
14609169.002022-05-037773Actual
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30203696.002023-07-0377613Actual
4514490.002021-08-037713Actual
14637714.002022-05-037714Actual
20361101.822022-10-0377311Actual
302601470.002023-08-037713Actual
4515480.002021-08-037713Budget
14671515.002022-05-037764Actual
20388175.232022-10-0377411Actual
30295869.002023-08-037763Actual
4574280.002021-08-037763Budget
14729728.002022-05-037715Actual
20415101.822022-10-0377511Actual
30352338.002023-08-037773Actual
4575302.002021-08-037763Actual
14764513.002022-05-037765Actual
20449196.512022-10-0377611Actual
303801556.002023-08-037714Actual
4652184.002021-08-037773Actual
14822333.002022-05-037716Actual
2050726.292022-10-0377112Actual
304151216.002023-08-037764Actual
4653200.002021-08-037773Budget
14849162.002022-05-037726Actual
2053420.972022-10-0377212Actual
304731122.002023-08-037715Actual
47001058.002021-08-037714Actual
14877449.002022-05-037736Actual
2056561.402022-10-0377612Actual
30508917.002023-08-037765Actual
4701950.002021-08-037714Budget
14903209.002022-05-037746Actual
206221431.002022-11-037713Actual
30566446.002023-08-037716Actual
4762550.002021-08-037764Budget
14929204.002022-05-037756Actual
20657826.002022-11-037763Actual
30593193.002023-08-037726Actual
4763662.002021-08-037764Actual
14962293.002022-05-037766Actual
20714190.002022-11-037773Actual
30621473.002023-08-037736Actual
4841720.002021-08-037715Actual
150191155.002022-05-037717Actual
20742802.002022-11-037714Actual
30647312.002023-08-037746Actual
4842650.002021-08-037715Budget
15054855.002022-05-037767Actual
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30673221.002023-08-037756Actual
4903650.002021-08-037765Budget
151121395.052022-05-037718Actual
20835709.002022-11-037715Actual
30706389.002023-08-037766Actual
4904579.002021-08-037765Actual
15140540.492022-05-037728Actual
20869716.002022-11-037765Actual
307631323.002023-08-037717Actual
4982430.002021-08-037716Actual
15174696.552022-05-037768Actual
20927361.002022-11-037716Actual
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4983480.002021-08-037716Budget
15232309.282022-05-0377111Actual
20954111.002022-11-037726Actual
308562229.912023-08-037718Actual
5030170.002021-08-037726Actual
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20982449.002022-11-037736Actual
30884785.942023-08-037728Actual
5031200.002021-08-037726Budget
15287135.872022-05-0377311Actual
21008302.002022-11-037746Actual
309181146.562023-08-037768Actual
5079480.002021-08-037736Budget
15314197.572022-05-0377411Actual
21034218.002022-11-037756Actual
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5080495.002021-08-037736Actual
15348262.472022-05-0377611Actual
21064309.002022-11-037766Actual
31004152.892023-08-0377211Actual
5126313.002021-08-037746Actual
1540630.552022-05-0377112Actual
21121927.002022-11-037717Actual
31031440.132023-08-0377311Actual
5127280.002021-08-037746Budget
1543955.022022-05-0377612Actual
21156792.002022-11-037767Actual
31058381.622023-08-0377411Actual
5173236.002021-08-037756Actual
154961540.002022-06-037713Actual
212141560.202022-11-037718Actual
31092517.792023-08-0377611Actual
5174200.002021-08-037756Budget
15531891.002022-06-037763Actual
21242696.552022-11-037728Actual
31150546.512023-08-0377112Actual
5232380.002021-08-037766Budget
15588272.002022-06-037773Actual
21276614.732022-11-037768Actual
31178211.402023-08-0377212Actual
5233372.002021-08-037766Actual
15616684.002022-06-037714Actual
21334226.302022-11-0377111Actual
31212812.482023-08-0377612Actual
5311655.002021-08-037717Actual
15651579.002022-06-037764Actual
21362152.892022-11-0377211Actual
31270301.262023-08-0377113Actual
5312650.002021-08-037717Budget
15709644.002022-06-037715Actual
21389184.812022-11-0377311Actual
31297581.962023-08-0377213Actual
5371507.002021-08-037767Actual
15744547.002022-06-037765Actual
21416201.832022-11-0377411Actual
31329696.002023-08-0377613Actual
5372550.002021-08-037767Budget
15802359.002022-06-037716Actual
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313861574.002023-09-027713Actual
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1582970.002022-06-037726Actual
21477194.382022-11-0377611Actual
31421860.002023-09-027763Actual
5451750.002021-08-037718Budget
15857375.002022-06-037736Actual
2153541.192022-11-0377112Actual
31478324.002023-09-027773Actual
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15883246.002022-06-037746Actual
2156844.382022-11-0377612Actual
315061710.002023-09-027714Actual
5499380.002021-08-037728Budget
15909245.002022-06-037756Actual
216251184.002022-12-017713Actual
31541940.002023-09-027764Actual
5559380.002021-08-037768Budget
15942281.002022-06-037766Actual
21659846.002022-12-017763Actual
315991337.002023-09-027715Actual
5560492.002021-08-037768Actual
159991004.002022-06-037717Actual
21716185.002022-12-017773Actual
316341085.002023-09-027765Actual
5638480.002021-09-027713Budget
16034900.002022-06-037767Actual
21744794.002022-12-017714Actual
31692519.002023-09-027716Actual
5639535.002021-09-027713Actual
160921301.112022-06-037718Actual
21778501.002022-12-017764Actual
31719146.002023-09-027726Actual
5700299.002021-09-027763Actual
16120751.102022-06-037728Actual
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31747510.002023-09-027736Actual
5701280.002021-09-027763Budget
16154802.612022-06-037768Actual
21870502.002022-12-017765Actual
31773302.002023-09-027746Actual
5778200.002021-09-027773Budget
16212332.682022-06-0377111Actual
21928344.002022-12-017716Actual
31799272.002023-09-027756Actual
5779182.002021-09-027773Actual
1624049.702022-06-0377211Actual
21955121.002022-12-017726Actual
31832374.002023-09-027766Actual
5826950.002021-09-027714Budget
16267134.802022-06-0377311Actual
21983440.002022-12-017736Actual
318891591.002023-09-027717Actual
58271015.002021-09-027714Actual
16294177.362022-06-0377411Actual
22009318.002022-12-017746Actual
319231080.002023-09-027767Actual
5886534.002021-09-027764Actual
1632151.822022-06-0377511Actual
22035144.002022-12-017756Actual
319811928.392023-09-027718Actual
5887550.002021-09-027764Budget
16355201.832022-06-0377611Actual
22068370.002022-12-017766Actual
32009907.162023-09-027728Actual
5965734.002021-09-027715Actual
1641337.992022-06-0377112Actual
22125960.002022-12-017717Actual
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8022100.002021-11-037773Budget
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8130550.002021-11-037764Budget
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2351535.872023-01-0177112Actual
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256931310.002023-04-027713Actual
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27891929.342023-05-0377213Actual
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279811351.002023-06-037713Actual

Generated 2024-05-02 21:29:58.157 UTC