[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 1000   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11629550.002022-08-107765Budget
28751411.412023-12-1177311Actual
38596543.002024-09-107736Actual
2600650.002021-12-117715Budget
12226280.002022-08-107728Budget
36183846.002024-07-117765Actual
21121927.002023-05-137717Actual
2336380.002021-12-117763Budget
3455353.002022-01-107763Actual
293471031.002024-01-107715Actual
21716185.002023-06-107773Actual
16648790.002023-01-107714Actual
4652184.002022-02-107773Actual
26475193.322023-10-1077311Actual
37828135.872024-08-1077211Actual
22847668.002023-07-117765Actual
28367375.002023-12-117746Actual
2254363.532023-06-1077612Actual
236041468.002023-08-107713Actual
32210152.892024-03-1177511Actual
6577750.002022-03-127718Budget
7372450.002022-04-127746Actual
13229579.002022-09-107767Actual
18776614.002023-03-127715Actual
13754578.002022-10-107765Actual
20037308.002023-04-127766Actual
26086242.002023-10-107746Actual
2198567.762021-11-107768Actual
23965382.002023-08-107736Actual
14609169.002022-11-107773Actual
8600438.002022-05-137766Actual
27806712.472023-11-1077612Actual
9983380.002022-06-107728Budget
16563873.002023-01-107763Actual
6028680.002022-03-127765Actual
1137890.002022-08-107773Actual
5887550.002022-03-127764Budget
22125960.002023-06-107717Actual
5639535.002022-03-127713Actual
23137927.002023-07-117767Actual
3780684.002022-01-107765Actual
6624380.002022-03-127728Budget
8601380.002022-05-137766Budget
28897557.152023-12-1177112Actual
27076810.002023-11-107765Actual
1399594.002021-11-107764Actual
9145100.002022-06-107773Budget
18328144.382023-02-1077311Actual
10728372.002022-07-117746Actual
307631323.002024-02-107717Actual
292541733.002024-01-107714Actual
27161187.002023-11-107726Actual
32183340.132024-03-1177411Actual
10123495.002022-07-117713Actual
8210734.002022-05-137715Actual
36241536.002024-07-117716Actual
35118183.002024-06-107726Actual
7277255.002022-04-127726Actual
29672972.002024-01-107767Actual
9390650.002022-06-107765Budget
32335580.562024-03-1177612Actual
21389184.812023-05-1377311Actual
23457288.002023-07-1177611Actual
13869363.002022-10-107736Actual
35172302.002024-06-107746Actual
3065909.002021-12-117717Actual
268661033.002023-11-107763Actual
1543955.022022-11-1077612Actual
31329696.002024-02-1077613Actual
11053750.002022-07-117718Budget
3533200.002022-01-107773Budget
16267134.802022-12-1177311Actual
12980385.002022-09-107746Actual
360561863.002024-07-117714Actual
7617741.002022-04-127767Actual
13027281.002022-09-107756Actual
1478650.002021-11-107715Budget
27544698.642023-11-1077111Actual
20248892.012023-04-127768Actual
17714558.002023-02-107764Actual
84380.002021-10-107763Budget
1666161.002021-11-107726Actual
31421860.002024-03-117763Actual
31541940.002024-03-117764Actual
3642550.002022-01-107764Budget
24669855.002023-09-107763Actual
12179982.922022-08-107718Actual
28016983.002023-12-117763Actual
4515480.002022-02-107713Budget
2662255.022023-10-1077112Actual
413550.002021-10-107765Budget
13168750.002022-09-107717Budget
2010674.002021-11-107767Actual
29878152.892024-01-1077211Actual
14136601.092022-10-107728Actual
14285203.952022-10-1077311Actual
11853380.002022-08-107746Budget
1641337.992022-12-1177112Actual
21156792.002023-05-137767Actual
1540630.552022-11-1077112Actual
364731111.002024-07-117767Actual
18976137.002023-03-127756Actual
32956441.002024-04-117766Actual
2156844.382023-05-1377612Actual
10681550.002022-07-117736Budget
10182312.002022-07-117763Actual
1938795.442023-03-1277511Actual
24726178.002023-09-107773Actual
246341404.002023-09-107713Actual
8131636.002022-05-137764Actual
14048866.002022-10-107767Actual
9934650.002022-06-107718Budget
5031200.002022-02-107726Budget
26327907.162023-10-107728Actual
30086643.322024-01-1077612Actual
4190650.002022-01-107717Budget
32301435.872024-03-1177112Actual
7373380.002022-04-127746Budget
11959430.002022-08-107766Actual
886636.002021-10-107767Actual
2833620.002021-12-117736Actual
19839518.002023-04-127765Actual
38028105.022024-08-1077212Actual
38568212.002024-09-107726Actual
22813690.002023-07-117715Actual
32101615.662024-03-1177111Actual
2136578.362021-11-107728Actual
315061710.002024-03-117714Actual
133091166.252022-09-107718Actual
29905422.042024-01-1077311Actual
38622299.002024-09-107746Actual
281931053.002023-12-117715Actual
11489748.002022-08-107764Actual
17865432.002023-02-107716Actual
10585480.002022-07-117716Budget
9389623.002022-06-107765Actual
8399236.002022-05-137726Actual
4250630.002022-01-107767Actual
7745413.212022-04-127728Actual
37498274.002024-08-107756Actual
34348799.712024-05-1277111Actual
4842650.002022-02-107715Budget
25079378.002023-09-107766Actual
14849162.002022-11-107726Actual
5499380.002022-02-107728Budget
37028696.002024-07-1177613Actual
2053420.972023-04-1277212Actual
15232309.282022-11-1077111Actual
36760148.632024-07-1177511Actual
13088389.002022-09-107766Actual
4111463.002022-01-107766Actual
36996645.122024-07-1177213Actual
4762550.002022-02-107764Budget
388931025.342024-09-107768Actual
1213392.002021-11-107763Actual
181541105.652023-02-107718Actual
12287513.212022-08-107768Actual
5173236.002022-02-107756Actual
5826950.002022-03-127714Budget
32871532.002024-04-117736Actual
14877449.002022-11-107736Actual
20415101.822023-04-1277511Actual
330131499.002024-04-117717Actual
4003280.002022-01-107746Budget
1744518.842023-01-1077112Actual
7558963.002022-04-127717Actual
347851455.002024-06-107713Actual
354650.002021-10-107715Budget
38178881.972024-08-1077613Actual
39214789.072024-09-1077612Actual
3581950.002022-01-107714Budget
241981301.112023-08-107718Actual
1155480.002021-11-107713Budget
3859480.002022-01-107716Budget
1735344.382023-01-1077511Actual
914494.002022-06-107773Actual
30884785.942024-02-107728Actual
13357534.422022-09-107728Actual
34669613.542024-05-1277113Actual
10632193.002022-07-117726Actual
326651058.002024-04-117764Actual
35409935.952024-06-107728Actual
2777389.062023-11-1077212Actual
6498686.002022-03-127767Actual
10633200.002022-07-117726Budget
27274433.002023-11-107766Actual
37800580.562024-08-1077111Actual
19804809.002023-04-127715Actual
8495379.002022-05-137746Actual
6824331.002022-04-127763Actual
290441024.082023-12-1177213Actual
13028200.002022-09-107756Budget
375881353.002024-08-107717Actual
6107480.002022-03-127716Budget
1667200.002021-11-107726Budget
15531891.002022-12-117763Actual
4574280.002022-02-107763Budget
37391461.002024-08-107716Actual
2880578.422023-12-1177511Actual
1747220.972023-01-1077212Actual
17066727.002023-01-107767Actual
8869380.002022-05-137728Budget
4701950.002022-02-107714Budget
7696955.642022-04-127718Actual
32897364.002024-04-117746Actual
8927384.422022-05-137768Actual
23852565.002023-08-107765Actual
25020204.002023-09-107746Actual
33399352.892024-04-1177112Actual
110521240.502022-07-117718Actual
291341431.002024-01-107713Actual
22365156.082023-06-1077211Actual
9795850.002022-06-107717Budget
33727361.002024-05-127773Actual
19712895.002023-04-127714Actual
12507162.002022-09-107773Actual
16941193.002023-01-107756Actual
30647312.002024-02-107746Actual
5886534.002022-03-127764Actual
1477793.002021-11-107715Actual
29580464.002024-01-107766Actual
284831560.002023-12-117717Actual
11568650.002022-08-107715Budget
4049213.002022-01-107756Actual
14637714.002022-11-107714Actual
269851009.002023-11-107764Actual
383551556.002024-09-107714Actual
3779650.002022-01-107765Budget

Generated 2024-11-09 22:59:29.465 UTC