[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 0  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352881296.002024-06-107717Actual
1830148.632023-02-1077211Actual
25171818.002023-09-107767Actual
32923210.002024-04-117756Actual
37418186.002024-08-107726Actual
10835380.002022-07-117766Budget
5560492.002022-02-107768Actual
388311755.662024-09-107718Actual
349401205.002024-06-107764Actual
22035144.002023-06-107756Actual
30566446.002024-02-107716Actual
17865432.002023-02-107716Actual
9145100.002022-06-107773Budget
23759562.002023-08-107764Actual
1526048.632022-11-1077211Actual
1810200.002021-11-107756Budget
9982669.282022-06-107728Actual
543200.002021-10-107726Budget
29547232.002024-01-107756Actual
18924370.002023-03-127736Actual
18416188.002023-02-1077611Actual
1624049.702022-12-1177211Actual
8210734.002022-05-137715Actual
16889499.002023-01-107736Actual
85346.002021-10-107763Actual
6106410.002022-03-127716Actual
3255280.002021-12-117728Budget
26923361.002023-11-107773Actual
23370186.932023-07-1177311Actual
17680821.002023-02-107714Actual
14312149.702022-10-1077411Actual
35443993.522024-06-107768Actual
1137890.002022-08-107773Actual
20388175.232023-04-1277411Actual
32816504.002024-04-117716Actual
26741718.812023-10-1077213Actual
8600438.002022-05-137766Actual
2892595.442023-12-1177212Actual
9661123.832021-10-107718Actual
213950.002021-10-107714Budget
18950236.002023-03-127746Actual
22692342.002023-07-117773Actual
12429337.002022-09-107763Actual
11100280.002022-07-117728Budget
639380.002021-10-107746Budget
10044628.372022-06-107768Actual
3580970.002022-01-107714Actual
13954323.002022-10-107766Actual
30352338.002024-02-107773Actual
151121395.052022-11-107718Actual
9517184.002022-06-107726Actual
32335580.562024-03-1177612Actual
8601380.002022-05-137766Budget
2557618.842023-09-1077212Actual
8022100.002022-05-137773Budget
13814389.002022-10-107716Actual
21156792.002023-05-137767Actual
262041485.002023-10-107717Actual
31004152.892024-02-1077211Actual
2927231.002021-12-117756Actual
175601368.002023-02-107713Actual
11053750.002022-07-117718Budget
24259785.942023-08-107768Actual
35091405.002024-06-107716Actual
24226751.102023-08-107728Actual
29077581.962023-12-1177613Actual
291341431.002024-01-107713Actual
6435650.002022-03-127717Budget
31178211.402024-02-1077212Actual
114271049.002022-08-107714Actual
36348263.002024-07-117756Actual
18656176.002023-03-127773Actual
8542304.002022-05-137756Actual
11899159.002022-08-107756Actual
24621079.002021-12-117714Actual
1850762.462023-02-1077612Actual
1618449.002021-11-107716Actual
39299838.112024-09-1077213Actual
4110380.002022-01-107766Budget
9469547.002022-06-107716Actual
319811928.392024-03-117718Actual
6903100.002022-04-127773Budget
36760148.632024-07-1177511Actual
36296589.002024-07-117736Actual
29966493.322024-01-1077611Actual
27274433.002023-11-107766Actual
24939333.002023-09-107716Actual
15232309.282022-11-1077111Actual
19333105.022023-03-1277311Actual
27745585.882023-11-1077112Actual
35198197.002024-06-107756Actual
9795850.002022-06-107717Budget
371201094.002024-08-107763Actual
12616741.002022-09-107764Actual
38062766.732024-08-1077612Actual
30144348.632024-01-1077113Actual
145181209.002022-11-107713Actual
319231080.002024-03-117767Actual
7618550.002022-04-127767Budget
12696650.002022-09-107715Budget
2603286.002023-10-107726Actual
14230262.472022-10-1077111Actual
2137280.002021-11-107728Budget
2414140.002021-12-117773Actual
17272106.082023-01-1077211Actual
25291661.702023-09-107768Actual
18355157.152023-02-1077411Actual
16974320.002023-01-107766Actual
3532144.002022-01-107773Actual
31478324.002024-03-117773Actual
744380.002021-10-107766Budget
24669855.002023-09-107763Actual
2197380.002021-11-107768Budget
31270301.262024-02-1077113Actual
13921222.002022-10-107756Actual
16741772.002023-01-107715Actual
5966650.002022-03-127715Budget
6154220.002022-03-127726Actual
1763380.002021-11-107746Budget
29017488.982023-12-1177113Actual
17972159.002023-02-107756Actual
5126313.002022-02-107746Actual
3207650.002021-12-117718Budget
361481288.002024-07-117715Actual
6356380.002022-03-127766Budget
7617741.002022-04-127767Actual
18718527.002023-03-127764Actual
35409935.952024-06-107728Actual
1582970.002022-12-117726Actual
27599452.902023-11-1077311Actual
7745413.212022-04-127728Actual
22813690.002023-07-117715Actual
27891929.342023-11-1077213Actual
638344.002021-10-107746Actual
9389623.002022-06-107765Actual
1155480.002021-11-107713Budget
10309950.002022-07-117714Budget
293471031.002024-01-107715Actual
30024479.492024-01-1077112Actual
12554950.002022-09-107714Actual
35583377.362024-06-1077411Actual
29878152.892024-01-1077211Actual
21416201.832023-05-1377411Actual
20129691.002023-04-127767Actual
35231428.002024-06-107766Actual
6251280.002022-03-127746Budget
2010674.002021-11-107767Actual
25257661.702023-09-107728Actual
196271009.002023-04-127763Actual
6497550.002022-03-127767Budget
32545824.002024-04-117763Actual
159991004.002022-12-117717Actual
2599648.002021-12-117715Actual
825858.002021-10-107717Actual
1398550.002021-11-107764Budget
39094517.792024-09-1077611Actual
21121927.002023-05-137717Actual
10834389.002022-07-117766Actual
3313380.002021-12-117768Budget
8495379.002022-05-137746Actual
11959430.002022-08-107766Actual
8679720.002022-05-137717Actual
26714301.262023-10-1077113Actual
21242696.552023-05-137728Actual
21836757.002023-06-107715Actual
8023127.002022-05-137773Actual
2784127.002021-12-117726Actual
25404148.632023-09-1077311Actual
12981380.002022-09-107746Budget
8272630.002022-05-137765Actual
35847696.002024-06-1077213Actual
31773302.002024-03-117746Actual
5886534.002022-03-127764Actual
914494.002022-06-107773Actual
33253328.422024-04-1177211Actual
22720798.002023-07-117714Actual
28341610.002023-12-117736Actual
28604982.922023-12-117728Actual
19952395.002023-04-127736Actual
171241255.652023-01-107718Actual
22986204.002023-07-117746Actual
9252550.002022-06-107764Budget
1647137.992022-12-1177612Actual
154961540.002022-12-117713Actual
36733326.302024-07-1177411Actual
30508917.002024-02-107765Actual
353811826.872024-06-107718Actual
35033873.002024-06-107765Actual
19420282.682023-03-1277611Actual
3906241.002022-01-107726Actual
326301641.002024-04-117714Actual
1443018.842022-10-1077212Actual
14671515.002022-11-107764Actual
9390650.002022-06-107765Budget
29672972.002024-01-107767Actual
372051474.002024-08-107714Actual
365931011.712024-07-117768Actual
19839518.002023-04-127765Actual
5639535.002022-03-127713Actual
8820650.002022-05-137718Budget
22365156.082023-06-1077211Actual
32871532.002024-04-117736Actual
5312650.002022-02-107717Budget
37446599.002024-08-107736Actual
9613380.002022-06-107746Budget
307631323.002024-02-107717Actual
20361101.822023-04-1277311Actual
14822333.002022-11-107716Actual
15588272.002022-12-117773Actual
21744794.002023-06-107714Actual
6498686.002022-03-127767Actual
338481031.002024-05-127715Actual
23137927.002023-07-117767Actual
2415100.002021-12-117773Budget
413550.002021-10-107765Budget
316341085.002024-03-117765Actual
1213392.002021-11-107763Actual
12099650.002022-08-107767Budget
9566550.002022-06-107736Actual
6107480.002022-03-127716Budget
18811729.002023-03-127765Actual
23852565.002023-08-107765Actual
8131636.002022-05-137764Actual
281011658.002023-12-117714Actual
212141560.202023-05-137718Actual
25079378.002023-09-107766Actual
10123495.002022-07-117713Actual
23397197.572023-07-1177411Actual
18976137.002023-03-127756Actual
13028200.002022-09-107756Budget
38979308.212024-09-1077211Actual
387381310.002024-09-107717Actual
2520550.002021-12-117764Budget
6436810.002022-03-127717Actual
2198567.762021-11-107768Actual
15314197.572022-11-1077411Actual
195931471.002023-04-127713Actual
20881037.462021-11-107718Actual
1950850.002021-11-107717Budget
7945380.002022-05-137763Budget
19897320.002023-04-127716Actual
360901240.002024-07-117764Actual
349981178.002024-06-107715Actual
281931053.002023-12-117715Actual
3955435.002022-01-107736Actual
2987486.002021-12-117766Actual
13719757.002022-10-107715Actual
21778501.002023-06-107764Actual
11488650.002022-08-107764Budget
3722650.002022-01-107715Budget
1154545.002021-11-107713Actual
6577750.002022-03-127718Budget
17244230.552023-01-1077111Actual
2277480.002021-12-117713Budget
17186661.702023-01-107768Actual
29467144.002024-01-107726Actual
18061940.002023-02-107717Actual
22009318.002023-06-107746Actual
256931310.002023-10-107713Actual
5965734.002022-03-127715Actual
32061102.622021-12-117718Actual
38951719.922024-09-1077111Actual
32009907.162024-03-117728Actual
129093.002021-11-107773Actual
1666161.002021-11-107726Actual
10368650.002022-07-117764Budget
36651784.822024-07-1177111Actual
15909245.002022-12-117756Actual
5826950.002022-03-127714Budget
32420734.602024-03-1177213Actual
26112161.002023-10-107756Actual
35971912.002024-07-117763Actual
16620352.002023-01-107773Actual
272550.002021-10-107764Budget
2056561.402023-04-1277612Actual
16915267.002023-01-107746Actual
2880382.002021-12-117746Actual
290441024.082023-12-1177213Actual
2336380.002021-12-117763Budget
542189.002021-10-107726Actual
9331705.002022-06-107715Actual
30593193.002024-02-107726Actual
3127550.002021-12-117767Budget
3455353.002022-01-107763Actual
18599858.002023-03-127763Actual
28518970.002023-12-117767Actual
10776200.002022-07-117756Budget
5174200.002022-02-107756Budget
8398200.002022-05-137726Budget
5233372.002022-02-107766Actual
1339950.002021-11-107714Budget
1478650.002021-11-107715Budget
91921000.002022-06-107714Budget
34403416.722024-05-1277311Actual
36381347.002024-07-117766Actual
32897364.002024-04-117746Actual
10974756.002022-07-117767Actual
2144347.572023-05-1377511Actual
54501154.132022-02-107718Actual
12428280.002022-09-107763Budget
33399352.892024-04-1177112Actual
1644020.972022-12-1177212Actual
7150650.002022-04-127765Budget
32301435.872024-03-1177112Actual
23257723.822023-07-117768Actual
27544698.642023-11-1077111Actual
377421201.102024-08-107768Actual
2251018.842023-06-1077112Actual
38681459.002024-09-107766Actual
13841116.002022-10-107726Actual
3314507.152021-12-117768Actual
39033493.322024-09-1077411Actual
10585480.002022-07-117716Budget
33307275.232024-04-1177411Actual
21477194.382023-05-1377611Actual
273661111.002023-11-107767Actual
281351026.002023-12-117764Actual
32602365.002024-04-117773Actual
201871405.652023-04-127718Actual
24754851.002023-09-107714Actual
7744380.002022-04-127728Budget
359371517.002024-07-117713Actual
4983480.002022-02-107716Budget
4328945.042022-01-107718Actual
27486737.462023-11-107768Actual
32243484.812024-03-1177611Actual
22847668.002023-07-117765Actual
12555950.002022-09-107714Budget
27076810.002023-11-107765Actual
383551556.002024-09-107714Actual
37028696.002024-07-1177613Actual
376221036.002024-08-107767Actual
2434597.572023-08-1077211Actual
17946222.002023-02-107746Actual
292541733.002024-01-107714Actual
27215366.002023-11-107746Actual
2136578.362021-11-107728Actual
6765550.002022-04-127713Budget
2537749.702023-09-1077211Actual
15287135.872022-11-1077311Actual
20835709.002023-05-137715Actual
1750359.272023-01-1077612Actual
4050200.002022-01-107756Budget
30884785.942024-02-107728Actual
20415101.822023-04-1277511Actual
365312023.852024-07-117718Actual
21276614.732023-05-137768Actual
29440428.002024-01-107716Actual
5638480.002022-03-127713Budget
12757540.002022-09-107765Actual
11301280.002022-08-107763Budget
17066727.002023-01-107767Actual
307981004.002024-02-107767Actual
37828135.872024-08-1077211Actual
13089380.002022-09-107766Budget
377081157.162024-08-107728Actual
19065940.002023-03-127717Actual
31719146.002024-03-117726Actual
3342790.122024-04-1177212Actual
31150546.512024-02-1077112Actual
35643485.872024-06-1077611Actual
304151216.002024-02-107764Actual
1847437.992023-02-1077112Actual
17387282.682023-01-1077611Actual
2521518.002021-12-117764Actual
22125960.002023-06-107717Actual
23315264.592023-07-1177111Actual
20742802.002023-05-137714Actual
11300360.002022-08-107763Actual
22960490.002023-07-117736Actual
27864348.632023-11-1077113Actual
315991337.002024-03-117715Actual
24881595.002023-09-107765Actual
34728669.692024-05-1277613Actual
34348799.712024-05-1277111Actual
4982430.002022-02-107716Actual
885550.002021-10-107767Budget
3956480.002022-01-107736Budget
28839479.492023-12-1177611Actual
10308910.002022-07-117714Actual
20869716.002023-05-137765Actual
7325527.002022-04-127736Actual
3642550.002022-01-107764Budget
28696665.672023-12-1177111Actual
1073380.002021-10-107768Budget
24994382.002023-09-107736Actual
262991832.932023-10-107718Actual
2560843.312023-09-1077612Actual
1619380.002021-11-107716Budget
5887550.002022-03-127764Budget
88211011.712022-05-137718Actual
15651579.002022-12-117764Actual
5030170.002022-02-107726Actual
11630669.002022-08-107765Actual
28286556.002023-12-117716Actual
80711123.002022-05-137714Actual
2834550.002021-12-117736Budget
2121009.002021-10-107714Actual
18684761.002023-03-127714Actual
38622299.002024-09-107746Actual
10182312.002022-07-117763Actual
3005297.572024-01-1077212Actual
341711039.002024-05-127767Actual
8541200.002022-05-137756Budget
13869363.002022-10-107736Actual
10369523.002022-07-117764Actual
34079362.002024-05-127766Actual
2457744.382023-08-1077612Actual
32843151.002024-04-117726Actual
27189561.002023-11-107736Actual
24017224.002023-08-107756Actual
1477793.002021-11-107715Actual
32156347.572024-03-1177311Actual
31031440.132024-02-1077311Actual
19978246.002023-04-127746Actual
10043280.002022-06-107768Budget
26060357.002023-10-107736Actual
35762827.372024-06-1077612Actual
36183846.002024-07-117765Actual
10633200.002022-07-117726Budget
170311004.002023-01-107717Actual
2463950.002021-12-117714Budget
35729201.832024-06-1077212Actual
23012229.002023-07-117756Actual
36706403.962024-07-1177311Actual
3533200.002022-01-107773Budget
3581950.002022-01-107714Budget
1540630.552022-11-1077112Actual
35146566.002024-06-107736Actual
181541105.652023-02-107718Actual
7805280.002022-04-127768Budget
3859480.002022-01-107716Budget
36028272.002024-07-117773Actual
7420200.002022-04-127756Budget
297921002.612024-01-107768Actual
2033486.932023-04-1277211Actual
13308750.002022-09-107718Budget
10447650.002022-07-117715Budget
7373380.002022-04-127746Budget
30673221.002024-02-107756Actual
2156844.382023-05-1377612Actual
31297581.962024-02-1077213Actual
2600650.002021-12-117715Budget
34290802.612024-05-127768Actual
28367375.002023-12-117746Actual
17892116.002023-02-107726Actual
1949793.002021-11-107717Actual
2089650.002021-11-107718Budget
23965382.002023-08-107736Actual
25431140.122023-09-1077411Actual
2293274.002023-07-117726Actual
38541519.002024-09-107716Actual
34611719.922024-05-1277612Actual
268661033.002023-11-107763Actual
5559380.002022-02-107768Budget
1870380.002021-11-107766Budget
33461750.772024-04-1177612Actual
5079480.002022-02-107736Budget
15744547.002022-12-117765Actual
9007490.002022-06-107713Actual
2393778.002023-08-107726Actual
826850.002021-10-107717Budget
38483958.002024-09-107765Actual
12227425.332022-08-107728Actual
35820313.542024-06-1077113Actual
32956441.002024-04-117766Actual
12179982.922022-08-107718Actual
28016983.002023-12-117763Actual
30706389.002024-02-107766Actual
38568212.002024-09-107726Actual
886636.002021-10-107767Actual
4514490.002022-02-107713Actual
11240550.002022-08-107713Budget
241981301.112023-08-107718Actual
21955121.002023-06-107726Actual
39332743.372024-09-1077613Actual
5779182.002022-03-127773Actual
20449196.512023-04-1277611Actual
15174696.552022-11-107768Actual
16834432.002023-01-107716Actual
14764513.002022-11-107765Actual
342291631.412024-05-127718Actual
6625546.552022-03-127728Actual
12758550.002022-09-107765Budget
31541940.002024-03-117764Actual
327581137.002024-04-117765Actual
284831560.002023-12-117717Actual
12226280.002022-08-107728Budget
35701445.452024-06-1077112Actual
10973650.002022-07-117767Budget
18869306.002023-03-127716Actual
6685380.002022-03-127768Budget
13027281.002022-09-107756Actual
4653200.002022-02-107773Budget
2442649.702023-08-1077511Actual
16267134.802022-12-1177311Actual

Generated 2024-11-09 22:43:11.984 UTC