[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175601368.002023-02-107713Actual
6298222.002022-03-127756Actual
22279513.212023-06-107768Actual
638344.002021-10-107746Actual
34696581.962024-05-1277213Actual
17326180.552023-01-1077411Actual
13417634.432022-09-107768Actual
825858.002021-10-107717Actual
291341431.002024-01-107713Actual
307981004.002024-02-107767Actual
10182312.002022-07-117763Actual
4701950.002022-02-107714Budget
7744380.002022-04-127728Budget
38681459.002024-09-107766Actual
19420282.682023-03-1277611Actual
15857375.002022-12-117736Actual
6106410.002022-03-127716Actual
14822333.002022-11-107716Actual
34457148.632024-05-1277511Actual
12884200.002022-09-107726Budget
35172302.002024-06-107746Actual
1619380.002021-11-107716Budget
3906241.002022-01-107726Actual
8272630.002022-05-137765Actual
28367375.002023-12-117746Actual
8023127.002022-05-137773Actual
685243.002021-10-107756Actual
13167784.002022-09-107717Actual
34290802.612024-05-127768Actual
24460288.002023-08-1077611Actual
9796927.002022-06-107717Actual
27134428.002023-11-107716Actual
373331031.002024-08-107765Actual
12429337.002022-09-107763Actual
34611719.922024-05-1277612Actual
349981178.002024-06-107715Actual
21716185.002023-06-107773Actual
150191155.002022-11-107717Actual
4328945.042022-01-107718Actual
1810200.002021-11-107756Budget
154961540.002022-12-117713Actual
7276200.002022-04-127726Budget
6764644.002022-04-127713Actual
58271015.002022-03-127714Actual
16563873.002023-01-107763Actual
30884785.942024-02-107728Actual
5372550.002022-02-107767Budget
268311242.002023-11-107713Actual
15287135.872022-11-1077311Actual
19804809.002023-04-127715Actual
206221431.002023-05-137713Actual
11630669.002022-08-107765Actual
33133916.252024-04-117728Actual
5638480.002022-03-127713Budget
4652184.002022-02-107773Actual
3790979.482024-08-1077511Actual
37472333.002024-08-107746Actual
36322415.002024-07-117746Actual
11489748.002022-08-107764Actual
10834389.002022-07-117766Actual
6357322.002022-03-127766Actual
10260100.002022-07-117773Budget
13659608.002022-10-107764Actual
21334226.302023-05-1377111Actual
14312149.702022-10-1077411Actual
11629550.002022-08-107765Budget
4762550.002022-02-107764Budget
37942575.242024-08-1077611Actual
38062766.732024-08-1077612Actual
263601022.312023-10-107768Actual
19839518.002023-04-127765Actual
10308910.002022-07-117714Actual
967650.002021-10-107718Budget
17865432.002023-02-107716Actual
8495379.002022-05-137746Actual
13028200.002022-09-107756Budget
39332743.372024-09-1077613Actual
26005260.002023-10-107716Actual
24621079.002021-12-117714Actual
32129275.232024-03-1177211Actual
2144347.572023-05-1377511Actual
1950850.002021-11-107717Budget
9516200.002022-06-107726Budget
16861121.002023-01-107726Actual
5886534.002022-03-127764Actual
24259785.942023-08-107768Actual
2736426.002021-12-117716Actual
7885520.002022-05-137713Actual
8927384.422022-05-137768Actual
21778501.002023-06-107764Actual
23759562.002023-08-107764Actual
14729728.002022-11-107715Actual
28518970.002023-12-117767Actual
21416201.832023-05-1377411Actual
17892116.002023-02-107726Actual
5701280.002022-03-127763Budget
30086643.322024-01-1077612Actual
12554950.002022-09-107714Actual
273661111.002023-11-107767Actual
5779182.002022-03-127773Actual
347851455.002024-06-107713Actual
11053750.002022-07-117718Budget
326651058.002024-04-117764Actual
6577750.002022-03-127718Budget
27687426.302023-11-1077611Actual
30171645.122024-01-1077213Actual
686200.002021-10-107756Budget
1618449.002021-11-107716Actual
18599858.002023-03-127763Actual
371201094.002024-08-107763Actual
34877377.002024-06-107773Actual
303801556.002024-02-107714Actual
23315264.592023-07-1177111Actual
29440428.002024-01-107716Actual
33670935.002024-05-127763Actual
13869363.002022-10-107736Actual
30295869.002024-02-107763Actual
34021357.002024-05-127746Actual
9565480.002022-06-107736Budget
27572231.612023-11-1077211Actual
35643485.872024-06-1077611Actual
8742550.002022-05-137767Budget
16355201.832022-12-1177611Actual
274241948.092023-11-107718Actual
20835709.002023-05-137715Actual
23012229.002023-07-117756Actual
23223578.362023-07-117728Actual
33253328.422024-04-1177211Actual
26502190.122023-10-1077411Actual
21659846.002023-06-107763Actual
1137890.002022-08-107773Actual
3858527.002022-01-107716Actual
24754851.002023-09-107714Actual
326301641.002024-04-117714Actual
8601380.002022-05-137766Budget
12555950.002022-09-107714Budget
4249550.002022-01-107767Budget
12981380.002022-09-107746Budget
7478380.002022-04-127766Budget
12696650.002022-09-107715Budget
17772589.002023-02-107715Actual
11567705.002022-08-107715Actual
36241536.002024-07-117716Actual
23397197.572023-07-1177411Actual
1440331.612022-10-1077112Actual
377081157.162024-08-107728Actual
33967126.002024-05-127726Actual
361481288.002024-07-117715Actual
6498686.002022-03-127767Actual
282281031.002023-12-117765Actual
2737380.002021-12-117716Budget
37882408.212024-08-1077411Actual
28393260.002023-12-117756Actual
2657550.002021-12-117765Budget
6155200.002022-03-127726Budget
10183280.002022-07-117763Budget
6497550.002022-03-127767Budget
8820650.002022-05-137718Budget
20982449.002023-05-137736Actual
29521336.002024-01-107746Actual
15054855.002022-11-107767Actual
2665657.142023-10-1077612Actual
1715474.002021-11-107736Actual
12980385.002022-09-107746Actual
85346.002021-10-107763Actual
1443018.842022-10-1077212Actual
307631323.002024-02-107717Actual
35529306.082024-06-1077211Actual
6824331.002022-04-127763Actual
15588272.002022-12-117773Actual
36760148.632024-07-1177511Actual
34669613.542024-05-1277113Actual
20094990.002023-04-127717Actual
7557850.002022-04-127717Budget
37418186.002024-08-107726Actual
32897364.002024-04-117746Actual
9390650.002022-06-107765Budget
341711039.002024-05-127767Actual
31747510.002024-03-117736Actual
330471216.002024-04-117767Actual
9007490.002022-06-107713Actual
24226751.102023-08-107728Actual
2415100.002021-12-117773Budget
2434597.572023-08-1077211Actual
114271049.002022-08-107714Actual
18416188.002023-02-1077611Actual
99351166.252022-06-107718Actual
27161187.002023-11-107726Actual
12226280.002022-08-107728Budget
33546669.692024-04-1177213Actual
39033493.322024-09-1077411Actual
38773910.002024-09-107767Actual
164128.002021-10-107773Actual
30673221.002024-02-107756Actual
23457288.002023-07-1177611Actual
21389184.812023-05-1377311Actual
36651784.822024-07-1177111Actual
1644020.972022-12-1177212Actual
1838249.702023-02-1077511Actual
36268136.002024-07-117726Actual
24669855.002023-09-107763Actual
34491609.282024-05-1277611Actual
31478324.002024-03-117773Actual
414667.002021-10-107765Actual
12617650.002022-09-107764Budget
3207650.002021-12-117718Budget
293471031.002024-01-107715Actual
284831560.002023-12-117717Actual
11162502.612022-07-117768Actual
23852565.002023-08-107765Actual
11568650.002022-08-107715Budget
2293274.002023-07-117726Actual
5451750.002022-02-107718Budget
5560492.002022-02-107768Actual
13895293.002022-10-107746Actual
23257723.822023-07-117768Actual
36296589.002024-07-117736Actual
133091166.252022-09-107718Actual
19978246.002023-04-127746Actual
36381347.002024-07-117766Actual
5312650.002022-02-107717Budget
15140540.492022-11-107728Actual
226001350.002023-07-117713Actual
23370186.932023-07-1177311Actual
338481031.002024-05-127715Actual
32009907.162024-03-117728Actual
19360144.382023-03-1277411Actual
195931471.002023-04-127713Actual
274521037.462023-11-107728Actual
2393778.002023-08-107726Actual
35501665.672024-06-1077111Actual
364381621.002024-07-117717Actual
256931310.002023-10-107713Actual
135031458.002022-10-107713Actual
387381310.002024-09-107717Actual
10369523.002022-07-117764Actual
21744794.002023-06-107714Actual
29758907.162024-01-107728Actual
5499380.002022-02-107728Budget
35443993.522024-06-107768Actual
26714301.262023-10-1077113Actual
304151216.002024-02-107764Actual
6825380.002022-04-127763Budget
13841116.002022-10-107726Actual
17066727.002023-01-107767Actual
1947820.972023-03-1277112Actual
10633200.002022-07-117726Budget
5887550.002022-03-127764Budget

Generated 2024-11-10 02:43:36.976 UTC