[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 250  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35198197.002024-06-147756Actual
8398200.002022-05-177726Budget
21008302.002023-05-177746Actual
196271009.002023-04-167763Actual
33670935.002024-05-167763Actual
1582970.002022-12-157726Actual
37855458.212024-08-1477311Actual
2056561.402023-04-1677612Actual
16120751.102022-12-157728Actual
19065940.002023-03-167717Actual
20777562.002023-05-177764Actual
6825380.002022-04-167763Budget
37828135.872024-08-1477211Actual
5700299.002022-03-167763Actual
23639858.002023-08-147763Actual
10775215.002022-07-157756Actual
32956441.002024-04-157766Actual
27215366.002023-11-147746Actual
543200.002021-10-147726Budget
1763380.002021-11-147746Budget
36348263.002024-07-157756Actual
373331031.002024-08-147765Actual
2496671.002023-09-147726Actual
181541105.652023-02-147718Actual
65761288.982022-03-167718Actual
19100918.002023-03-167767Actual
19712895.002023-04-167714Actual
11959430.002022-08-147766Actual
331051928.392024-04-157718Actual
2665657.142023-10-1477612Actual
22813690.002023-07-157715Actual
14312149.702022-10-1477411Actual
17244230.552023-01-1477111Actual
18656176.002023-03-167773Actual
6764644.002022-04-167713Actual
10043280.002022-06-147768Budget
16683495.002023-01-147764Actual
3722650.002022-01-147715Budget
24846571.002023-09-147715Actual
8679720.002022-05-177717Actual
23223578.362023-07-157728Actual
10368650.002022-07-157764Budget
744380.002021-10-147766Budget
341711039.002024-05-167767Actual
21659846.002023-06-147763Actual
2050726.292023-04-1677112Actual
4328945.042022-01-147718Actual
2393778.002023-08-147726Actual
20869716.002023-05-177765Actual
304151216.002024-02-147764Actual
8600438.002022-05-177766Actual
28751411.412023-12-1577311Actual
20982449.002023-05-177736Actual
10309950.002022-07-157714Budget
7478380.002022-04-167766Budget
27891929.342023-11-1477213Actual
17772589.002023-02-147715Actual
33225807.162024-04-1577111Actual
3779650.002022-01-147765Budget
1750359.272023-01-1477612Actual
5372550.002022-02-147767Budget
18599858.002023-03-167763Actual
47001058.002022-02-147714Actual
31478324.002024-03-157773Actual
12507162.002022-09-147773Actual
25404148.632023-09-1477311Actual
33253328.422024-04-1577211Actual
349051571.002024-06-147714Actual
30593193.002024-02-147726Actual
11805620.002022-08-147736Actual
9193891.002022-06-147714Actual
18869306.002023-03-167716Actual
22419197.572023-06-1477411Actual
23457288.002023-07-1577611Actual
5080495.002022-02-147736Actual
258151145.002023-10-147714Actual
28426407.002023-12-157766Actual
25046154.002023-09-147756Actual
38483958.002024-09-147765Actual
3643611.002022-01-147764Actual
9389623.002022-06-147765Actual
13089380.002022-09-147766Budget
32453613.542024-03-1577613Actual
1291100.002021-11-147773Budget
3790979.482024-08-1477511Actual
315991337.002024-03-157715Actual
11629550.002022-08-147765Budget
17946222.002023-02-147746Actual
5079480.002022-02-147736Budget
20037308.002023-04-167766Actual
7419176.002022-04-167756Actual
3580970.002022-01-147714Actual
9934650.002022-06-147718Budget
5233372.002022-02-147766Actual
3906079.482024-09-1477511Actual
19278302.892023-03-1677111Actual
12287513.212022-08-147768Actual
292541733.002024-01-147714Actual
12226280.002022-08-147728Budget
38859793.522024-09-147728Actual
262391134.002023-10-147767Actual
5311655.002022-02-147717Actual
1644020.972022-12-1577212Actual
337901177.002024-05-167764Actual
30203696.002024-01-1477613Actual
13814389.002022-10-147716Actual
226001350.002023-07-157713Actual
35501665.672024-06-1477111Actual
17186661.702023-01-147768Actual
4436620.792022-01-147768Actual
2337324.002021-12-157763Actual
268311242.002023-11-147713Actual
23045333.002023-07-157766Actual
6686573.822022-03-167768Actual
27161187.002023-11-147726Actual
11756200.002022-08-147726Budget
14764513.002022-11-147765Actual
2414140.002021-12-157773Actual
825858.002021-10-147717Actual
39299838.112024-09-1477213Actual
34376141.192024-05-1677211Actual
151121395.052022-11-147718Actual
23991272.002023-08-147746Actual
1647137.992022-12-1577612Actual
14849162.002022-11-147726Actual
354650.002021-10-147715Budget
2652936.932023-10-1477511Actual
25945788.002023-10-147765Actual
12099650.002022-08-147767Budget
11568650.002022-08-147715Budget
20714190.002023-05-177773Actual
32420734.602024-03-1577213Actual
1526048.632022-11-1477211Actual
69511000.002022-04-167714Budget
7945380.002022-05-177763Budget
3455353.002022-01-147763Actual
3858527.002022-01-147716Actual
23817620.002023-08-147715Actual
18096691.002023-02-147767Actual
28393260.002023-12-157756Actual
284831560.002023-12-157717Actual
7372450.002022-04-167746Actual
38120506.522024-08-1477113Actual
4762550.002022-02-147764Budget
2293274.002023-07-157726Actual
13954323.002022-10-147766Actual
282281031.002023-12-157765Actual
36559875.342024-07-157728Actual
32923210.002024-04-157756Actual
1015280.002021-10-147728Budget
2833620.002021-12-157736Actual
11958380.002022-08-147766Budget
9252550.002022-06-147764Budget
30086643.322024-01-1477612Actual
36760148.632024-07-1577511Actual
2144347.572023-05-1777511Actual
8742550.002022-05-177767Budget
36241536.002024-07-157716Actual
7805280.002022-04-167768Budget
80701000.002022-05-177714Budget
24939333.002023-09-147716Actual
14230262.472022-10-1477111Actual
33280269.912024-04-1577311Actual
16861121.002023-01-147726Actual
18182573.822023-02-147728Actual
291341431.002024-01-147713Actual
330471216.002024-04-157767Actual
9612295.002022-06-147746Actual
21334226.302023-05-1777111Actual
28073324.002023-12-157773Actual
12981380.002022-09-147746Budget
28724209.272023-12-1577211Actual
28839479.492023-12-1577611Actual
3780684.002022-01-147765Actual
22986204.002023-07-157746Actual
36850379.492024-07-1577112Actual
12884200.002022-09-147726Budget
5701280.002022-03-167763Budget
35443993.522024-06-147768Actual
9717380.002022-06-147766Budget
10369523.002022-07-157764Actual
413550.002021-10-147765Budget
372051474.002024-08-147714Actual
4903650.002022-02-147765Budget
32210152.892024-03-1577511Actual
8130550.002022-05-177764Budget
25480.002021-10-147713Budget
5778200.002022-03-167773Budget
17680821.002023-02-147714Actual
35847696.002024-06-1477213Actual
17326180.552023-01-1477411Actual
29521336.002024-01-147746Actual
349981178.002024-06-147715Actual
2033486.932023-04-1677211Actual
212141560.202023-05-177718Actual
21416201.832023-05-1777411Actual
13754578.002022-10-147765Actual
494426.002021-10-147716Actual
19420282.682023-03-1677611Actual
5127280.002022-02-147746Budget
12837480.002022-09-147716Budget
6357322.002022-03-167766Actual
9332650.002022-06-147715Budget
3254422.302021-12-157728Actual
6824331.002022-04-167763Actual
353691.002021-10-147715Actual
36996645.122024-07-1577213Actual
21778501.002023-06-147764Actual
24669855.002023-09-147763Actual
27626400.772023-11-1477411Actual
2342450.762023-07-1577511Actual
10308910.002022-07-157714Actual
9253763.002022-06-147764Actual
11567705.002022-08-147715Actual
19897320.002023-04-167716Actual
2987486.002021-12-157766Actual
5174200.002022-02-147756Budget
3642550.002022-01-147764Budget
26714301.262023-10-1477113Actual
2137280.002021-11-147728Budget
23696189.002023-08-147773Actual
13921222.002022-10-147756Actual
2784127.002021-12-157726Actual
9566550.002022-06-147736Actual
14671515.002022-11-147764Actual
241061004.002023-08-147717Actual
31719146.002024-03-157726Actual
7326480.002022-04-167736Budget
11161380.002022-07-157768Budget
4842650.002022-02-147715Budget
22160855.002023-06-147767Actual
7696955.642022-04-167718Actual
27486737.462023-11-147768Actual
14903209.002022-11-147746Actual
22847668.002023-07-157765Actual

Generated 2024-11-13 08:06:00.302 UTC