[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 1000   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28341610.002023-12-117736Actual
8868513.212022-05-137728Actual
13028200.002022-09-107756Budget
30171645.122024-01-1077213Actual
1014496.542021-10-107728Actual
2442649.702023-08-1077511Actual
4903650.002022-02-107765Budget
34403416.722024-05-1277311Actual
273311468.002023-11-107717Actual
34696581.962024-05-1277213Actual
6028680.002022-03-127765Actual
8495379.002022-05-137746Actual
3580970.002022-01-107714Actual
24049323.002023-08-107766Actual
7557850.002022-04-127717Budget
10728372.002022-07-117746Actual
18718527.002023-03-127764Actual
165281309.002023-01-107713Actual
1847437.992023-02-1077112Actual
15174696.552022-11-107768Actual
9331705.002022-06-107715Actual
1667200.002021-11-107726Budget
414667.002021-10-107765Actual
37498274.002024-08-107756Actual
7419176.002022-04-127756Actual
18273264.592023-02-1077111Actual
7806422.302022-04-127768Actual
9390650.002022-06-107765Budget
262041485.002023-10-107717Actual
31004152.892024-02-1077211Actual
24881595.002023-09-107765Actual
20306345.452023-04-1277111Actual
32816504.002024-04-117716Actual
17066727.002023-01-107767Actual
15651579.002022-12-117764Actual
269511749.002023-11-107714Actual
13229579.002022-09-107767Actual
1632151.822022-12-1177511Actual
5559380.002022-02-107768Budget
23965382.002023-08-107736Actual
370851604.002024-08-107713Actual
38270938.002024-09-107763Actual
377081157.162024-08-107728Actual
11629550.002022-08-107765Budget
30593193.002024-02-107726Actual
1715474.002021-11-107736Actual
201871405.652023-04-127718Actual
32335580.562024-03-1177612Actual
5966650.002022-03-127715Budget
22635900.002023-07-117763Actual
1716550.002021-11-107736Budget
376801814.752024-08-107718Actual
1641337.992022-12-1177112Actual
11379100.002022-08-107773Budget
13357534.422022-09-107728Actual
35172302.002024-06-107746Actual
315061710.002024-03-117714Actual
13230650.002022-09-107767Budget
14345175.232022-10-1077611Actual
16034900.002022-12-117767Actual
38859793.522024-09-107728Actual
1015280.002021-10-107728Budget
36183846.002024-07-117765Actual
23370186.932023-07-1177311Actual
1154545.002021-11-107713Actual
25945788.002023-10-107765Actual
7228480.002022-04-127716Budget
4110380.002022-01-107766Budget
19186826.852023-03-127728Actual
31212812.482024-02-1077612Actual
11757248.002022-08-107726Actual
281011658.002023-12-117714Actual
10182312.002022-07-117763Actual
11852351.002022-08-107746Actual
6106410.002022-03-127716Actual
6577750.002022-03-127718Budget
2454511.402023-08-1077212Actual
11241608.002022-08-107713Actual
17186661.702023-01-107768Actual
5233372.002022-02-107766Actual
7011693.002022-04-127764Actual
26563223.102023-10-1077611Actual
39272483.722024-09-1077113Actual
2457744.382023-08-1077612Actual
21008302.002023-05-137746Actual
35729201.832024-06-1077212Actual
25910825.002023-10-107715Actual
39214789.072024-09-1077612Actual
1947820.972023-03-1277112Actual
2137280.002021-11-107728Budget
30024479.492024-01-1077112Actual
170311004.002023-01-107717Actual
4841720.002022-02-107715Actual
31092517.792024-02-1077611Actual
20982449.002023-05-137736Actual
1619380.002021-11-107716Budget
33133916.252024-04-117728Actual
33519441.612024-04-1177113Actual
1870380.002021-11-107766Budget
17807655.002023-02-107765Actual
85346.002021-10-107763Actual
12885170.002022-09-107726Actual
7277255.002022-04-127726Actual
10369523.002022-07-117764Actual
17920467.002023-02-107736Actual
18684761.002023-03-127714Actual
1838249.702023-02-1077511Actual
28778351.832023-12-1177411Actual
6435650.002022-03-127717Budget
10633200.002022-07-117726Budget
30203696.002024-01-1077613Actual
25431140.122023-09-1077411Actual
14849162.002022-11-107726Actual
32420734.602024-03-1177213Actual
327231157.002024-04-117715Actual
10776200.002022-07-117756Budget
13841116.002022-10-107726Actual
8351480.002022-05-137716Budget
3127550.002021-12-117767Budget
10447650.002022-07-117715Budget
9145100.002022-06-107773Budget
32129275.232024-03-1177211Actual
1212380.002021-11-107763Budget
27599452.902023-11-1077311Actual
20449196.512023-04-1277611Actual
304151216.002024-02-107764Actual
31150546.512024-02-1077112Actual
2050726.292023-04-1277112Actual
4189741.002022-01-107717Actual
388311755.662024-09-107718Actual
18182573.822023-02-107728Actual
281931053.002023-12-117715Actual
14609169.002022-11-107773Actual
65761288.982022-03-127718Actual
337901177.002024-05-127764Actual
2600650.002021-12-117715Budget
33727361.002024-05-127773Actual
15531891.002022-12-117763Actual
639380.002021-10-107746Budget
19952395.002023-04-127736Actual
7805280.002022-04-127768Budget
2056561.402023-04-1277612Actual
10835380.002022-07-117766Budget
16941193.002023-01-107756Actual
4377380.002022-01-107728Budget
31478324.002024-03-117773Actual
1949793.002021-11-107717Actual
12757540.002022-09-107765Actual
35231428.002024-06-107766Actual
23991272.002023-08-107746Actual
12980385.002022-09-107746Actual
35118183.002024-06-107726Actual
21276614.732023-05-137768Actual
6625546.552022-03-127728Actual
542189.002021-10-107726Actual
1443018.842022-10-1077212Actual
34457148.632024-05-1277511Actual
4983480.002022-02-107716Budget
308562229.912024-02-107718Actual
24788473.002023-09-107764Actual
16620352.002023-01-107773Actual
9661123.832021-10-107718Actual
6297200.002022-03-127756Budget
24317249.702023-08-1077111Actual
31692519.002024-03-117716Actual
2986380.002021-12-117766Budget
2537749.702023-09-1077211Actual
319231080.002024-03-117767Actual
1938795.442023-03-1277511Actual
21121927.002023-05-137717Actual
10043280.002022-06-107768Budget
1526048.632022-11-1077211Actual
291341431.002024-01-107713Actual
18950236.002023-03-127746Actual
6902126.002022-04-127773Actual
1624049.702022-12-1177211Actual
80711123.002022-05-137714Actual
38483958.002024-09-107765Actual
27189561.002023-11-107736Actual
30647312.002024-02-107746Actual
2393778.002023-08-107726Actual
9855550.002022-06-107767Budget
5174200.002022-02-107756Budget
22392201.832023-06-1077311Actual
22035144.002023-06-107756Actual
11630669.002022-08-107765Actual
326651058.002024-04-117764Actual
30508917.002024-02-107765Actual
32871532.002024-04-117736Actual
2662255.022023-10-1077112Actual
12366535.002022-09-107713Actual
8447480.002022-05-137736Budget
34611719.922024-05-1277612Actual
1291100.002021-11-107773Budget
382351381.002024-09-107713Actual
2736426.002021-12-117716Actual
21156792.002023-05-137767Actual
11805620.002022-08-107736Actual
37472333.002024-08-107746Actual
6155200.002022-03-127726Budget
8541200.002022-05-137756Budget
10505686.002022-07-117765Actual
2603286.002023-10-107726Actual
5639535.002022-03-127713Actual
38681459.002024-09-107766Actual
135031458.002022-10-107713Actual
3643611.002022-01-107764Actual
23102945.002023-07-117717Actual
24754851.002023-09-107714Actual
7617741.002022-04-127767Actual
25404148.632023-09-1077311Actual
7090611.002022-04-127715Actual
20037308.002023-04-127766Actual
3532144.002022-01-107773Actual
4376688.972022-01-107728Actual
114271049.002022-08-107714Actual
5887550.002022-03-127764Budget
14877449.002022-11-107736Actual
282281031.002023-12-117765Actual
5451750.002022-02-107718Budget
28016983.002023-12-117763Actual
26741718.812023-10-1077213Actual
31031440.132024-02-1077311Actual
26420351.832023-10-1077111Actual
10448792.002022-07-117715Actual
285761861.722023-12-117718Actual
9007490.002022-06-107713Actual
1446157.142022-10-1077612Actual
29382948.002024-01-107765Actual
1850762.462023-02-1077612Actual
2560843.312023-09-1077612Actual
17680821.002023-02-107714Actual
15348262.472022-11-1077611Actual
27687426.302023-11-1077611Actual
23315264.592023-07-1177111Actual
24535.002021-10-107713Actual
28286556.002023-12-117716Actual
21242696.552023-05-137728Actual
196271009.002023-04-127763Actual
1762450.002021-11-107746Actual
2136578.362021-11-107728Actual
5372550.002022-02-107767Budget
4003280.002022-01-107746Budget
37531446.002024-08-107766Actual
14230262.472022-10-1077111Actual
22986204.002023-07-117746Actual
32956441.002024-04-117766Actual
2657550.002021-12-117765Budget
34491609.282024-05-1277611Actual
28313139.002023-12-117726Actual
21836757.002023-06-107715Actual
286381022.312023-12-117768Actual
3313380.002021-12-117768Budget
19924146.002023-04-127726Actual
13625775.002022-10-107714Actual
15588272.002022-12-117773Actual
20714190.002023-05-137773Actual
327581137.002024-04-117765Actual
293471031.002024-01-107715Actual
297301826.872024-01-107718Actual
15232309.282022-11-1077111Actual
3065909.002021-12-117717Actual
7420200.002022-04-127756Budget
13954323.002022-10-107766Actual
309181146.562024-02-107768Actual
13168750.002022-09-107717Budget
22160855.002023-06-107767Actual
25491240.132023-09-1077611Actual
36850379.492024-07-1177112Actual
2337324.002021-12-117763Actual
7744380.002022-04-127728Budget
24372139.062023-08-1077311Actual
12758550.002022-09-107765Budget
9253763.002022-06-107764Actual
241061004.002023-08-107717Actual
2834550.002021-12-117736Budget
13356280.002022-09-107728Budget
18215802.612023-02-107768Actual
23910449.002023-08-107716Actual
23817620.002023-08-107715Actual
307981004.002024-02-107767Actual
360901240.002024-07-117764Actual
34376141.192024-05-1277211Actual
37391461.002024-08-107716Actual
13088389.002022-09-107766Actual
29017488.982023-12-1177113Actual
3722650.002022-01-107715Budget
11426950.002022-08-107714Budget
32923210.002024-04-117756Actual
23257723.822023-07-117768Actual
24669855.002023-09-107763Actual
236041468.002023-08-107713Actual
1618449.002021-11-107716Actual
150191155.002022-11-107717Actual
69501039.002022-04-127714Actual
29580464.002024-01-107766Actual
4763662.002022-02-107764Actual
15883246.002022-12-117746Actual
25349302.892023-09-1077111Actual
3780684.002022-01-107765Actual
5499380.002022-02-107728Budget
29226372.002024-01-107773Actual
10183280.002022-07-117763Budget
1543955.022022-11-1077612Actual
213950.002021-10-107714Budget
25171818.002023-09-107767Actual
320431058.682024-03-117768Actual
2336380.002021-12-117763Budget
36296589.002024-07-117736Actual
28367375.002023-12-117746Actual
28518970.002023-12-117767Actual
33399352.892024-04-1177112Actual
6764644.002022-04-127713Actual
28839479.492023-12-1177611Actual
16861121.002023-01-107726Actual
8210734.002022-05-137715Actual
352881296.002024-06-107717Actual
20881037.462021-11-107718Actual
27745585.882023-11-1077112Actual
7745413.212022-04-127728Actual
36268136.002024-07-117726Actual
191581514.752023-03-127718Actual
495380.002021-10-107716Budget
1810200.002021-11-107756Budget
1137890.002022-08-107773Actual
325101559.002024-04-117713Actual
16683495.002023-01-107764Actual
592550.002021-10-107736Budget
14822333.002022-11-107716Actual
7326480.002022-04-127736Budget
11488650.002022-08-107764Budget
348201040.002024-06-107763Actual
279811351.002023-12-117713Actual
7373380.002022-04-127746Budget
292891009.002024-01-107764Actual
7478380.002022-04-127766Budget
222181264.742023-06-107718Actual
7325527.002022-04-127736Actual
12287513.212022-08-107768Actual
54501154.132022-02-107718Actual
258151145.002023-10-107714Actual
88211011.712022-05-137718Actual
26327907.162023-10-107728Actual
22813690.002023-07-117715Actual
9796927.002022-06-107717Actual
33995536.002024-05-127736Actual
28724209.272023-12-1177211Actual
17272106.082023-01-1077211Actual
377421201.102024-08-107768Actual
7558963.002022-04-127717Actual
1155480.002021-11-107713Budget
337551522.002024-05-127714Actual
1339950.002021-11-107714Budget
22905337.002023-07-117716Actual
13418380.002022-09-107768Budget
12837480.002022-09-107716Budget
2880382.002021-12-117746Actual
36760148.632024-07-1177511Actual
22125960.002023-06-107717Actual
9613380.002022-06-107746Budget
7089650.002022-04-127715Budget
13597356.002022-10-107773Actual
23012229.002023-07-117756Actual
4514490.002022-02-107713Actual
15140540.492022-11-107728Actual
10584468.002022-07-117716Actual
31541940.002024-03-117764Actual
12555950.002022-09-107714Budget
6497550.002022-03-127767Budget
21659846.002023-06-107763Actual
33307275.232024-04-1177411Actual
28897557.152023-12-1177112Actual
14013990.002022-10-107717Actual
341711039.002024-05-127767Actual
2557618.842023-09-1077212Actual
30706389.002024-02-107766Actual
13381079.002021-11-107714Actual
20954111.002023-05-137726Actual
4002340.002022-01-107746Actual
5312650.002022-02-107717Budget
13089380.002022-09-107766Budget
272550.002021-10-107764Budget
8601380.002022-05-137766Budget
18869306.002023-03-127716Actual
10974756.002022-07-117767Actual
4574280.002022-02-107763Budget
23223578.362023-07-117728Actual
1809177.002021-11-107756Actual
32301435.872024-03-1177112Actual
12367550.002022-09-107713Budget
11756200.002022-08-107726Budget
39332743.372024-09-1077613Actual
38120506.522024-08-1077113Actual
9332650.002022-06-107715Budget
16974320.002023-01-107766Actual
32183340.132024-03-1177411Actual
18599858.002023-03-127763Actual
159991004.002022-12-117717Actual
35033873.002024-06-107765Actual
11162502.612022-07-117768Actual
11489748.002022-08-107764Actual
31773302.002024-03-117746Actual
12288380.002022-08-107768Budget
3454280.002022-01-107763Budget
15314197.572022-11-1077411Actual
9193891.002022-06-107714Actual
17892116.002023-02-107726Actual
16834432.002023-01-107716Actual
30295869.002024-02-107763Actual
47001058.002022-02-107714Actual
3005297.572024-01-1077212Actual
302601470.002024-02-107713Actual
99351166.252022-06-107718Actual
28393260.002023-12-117756Actual
36028272.002024-07-117773Actual
360561863.002024-07-117714Actual
21064309.002023-05-137766Actual
3779650.002022-01-107765Budget
25291661.702023-09-107768Actual
29878152.892024-01-1077211Actual
2144347.572023-05-1377511Actual
12884200.002022-09-107726Budget
38648266.002024-09-107756Actual
38178881.972024-08-1077613Actual
315991337.002024-03-117715Actual
24399184.812023-08-1077411Actual
24259785.942023-08-107768Actual
29932359.282024-01-1077411Actual
3561076.292024-06-1077511Actual
1582970.002022-12-117726Actual
21477194.382023-05-1377611Actual
313861574.002024-03-117713Actual
246341404.002023-09-107713Actual
11709515.002022-08-107716Actual
9252550.002022-06-107764Budget
20215851.102023-04-127728Actual
6903100.002022-04-127773Budget
17387282.682023-01-1077611Actual
12100573.002022-08-107767Actual
17714558.002023-02-107764Actual
9612295.002022-06-107746Actual
34430396.512024-05-1277411Actual
365312023.852024-07-117718Actual
5779182.002022-03-127773Actual
12429337.002022-09-107763Actual
262391134.002023-10-107767Actual
39180195.442024-09-1077212Actual
13167784.002022-09-107717Actual
6436810.002022-03-127717Actual
9469547.002022-06-107716Actual
1871358.002021-11-107766Actual
30086643.322024-01-1077612Actual
372051474.002024-08-107714Actual
18061940.002023-02-107717Actual
10044628.372022-06-107768Actual
330131499.002024-04-117717Actual
38000386.942024-08-1077112Actual
3906241.002022-01-107726Actual
21416201.832023-05-1377411Actual
35556377.362024-06-1077311Actual
12227425.332022-08-107728Actual
38622299.002024-09-107746Actual
29672972.002024-01-107767Actual
22847668.002023-07-117765Actual
32243484.812024-03-1177611Actual
10122550.002022-07-117713Budget
2554931.612023-09-1077112Actual
6498686.002022-03-127767Actual
10123495.002022-07-117713Actual
8742550.002022-05-137767Budget
35701445.452024-06-1077112Actual
252291351.112023-09-107718Actual
12179982.922022-08-107718Actual
181541105.652023-02-107718Actual
164128.002021-10-107773Actual
16776689.002023-01-107765Actual

Generated 2024-11-10 02:28:04.205 UTC