[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 496  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28426407.002023-10-207766Actual
353691.002021-08-197715Actual
26774664.422023-08-1977613Actual
37391461.002024-06-197716Actual
1291100.002021-09-197773Budget
31747510.002024-01-197736Actual
18869306.002023-01-197716Actual
35971912.002024-05-207763Actual
14136601.092022-08-197728Actual
274241948.092023-09-197718Actual
22720798.002023-05-207714Actual
11629550.002022-06-197765Budget
35231428.002024-04-197766Actual
13381079.002021-09-197714Actual
6357322.002022-01-197766Actual
15348262.472022-09-1977611Actual
1015280.002021-08-197728Budget
26086242.002023-08-197746Actual
9145100.002022-04-197773Budget
10447650.002022-05-207715Budget
14345175.232022-08-1977611Actual
1930644.382023-01-1977211Actual
11489748.002022-06-197764Actual
8351480.002022-03-227716Budget
12554950.002022-07-207714Actual
33280269.912024-02-1977311Actual
6624380.002022-01-197728Budget
2892595.442023-10-2077212Actual
7944353.002022-03-227763Actual
388311755.662024-07-207718Actual
2737380.002021-10-207716Budget
17387282.682022-11-1977611Actual
36296589.002024-05-207736Actual
18976137.002023-01-197756Actual
9795850.002022-04-197717Budget
494426.002021-08-197716Actual
413550.002021-08-197765Budget
1647137.992022-10-2077612Actual
38062766.732024-06-1977612Actual
2050726.292023-02-1977112Actual
15140540.492022-09-197728Actual
31297581.962023-12-2077213Actual
28604982.922023-10-207728Actual
18004363.002022-12-207766Actual
18273264.592022-12-2077111Actual
18656176.002023-01-197773Actual
18924370.002023-01-197736Actual
26502190.122023-08-1977411Actual
39299838.112024-07-2077213Actual
35762827.372024-04-1977612Actual
269511749.002023-09-197714Actual
2554931.612023-07-2077112Actual
35198197.002024-04-197756Actual
1582970.002022-10-207726Actual
12981380.002022-07-207746Budget
9661123.832021-08-197718Actual
26005260.002023-08-197716Actual
9934650.002022-04-197718Budget
2336380.002021-10-207763Budget
315991337.002024-01-197715Actual
25910825.002023-08-197715Actual
16120751.102022-10-207728Actual
296371667.002023-11-197717Actual
20982449.002023-03-227736Actual
4763662.002021-12-207764Actual
31799272.002024-01-197756Actual
8448562.002022-03-227736Actual
32210152.892024-01-1977511Actual
69501039.002022-02-197714Actual
154961540.002022-10-207713Actual
9007490.002022-04-197713Actual
3858527.002021-11-197716Actual
22452274.172023-04-1977611Actual
34403416.722024-03-2177311Actual
2351535.872023-05-2077112Actual
4574280.002021-12-207763Budget
14048866.002022-08-197767Actual
543200.002021-08-197726Budget
21870502.002023-04-197765Actual
25020204.002023-07-207746Actual
33307275.232024-02-1977411Actual
353231111.002024-04-197767Actual
34376141.192024-03-2177211Actual
20657826.002023-03-227763Actual
2009550.002021-09-197767Budget
3643611.002021-11-197764Actual
4762550.002021-12-207764Budget
17152534.422022-11-197728Actual
3065909.002021-10-207717Actual
33995536.002024-03-217736Actual
31832374.002024-01-197766Actual
22035144.002023-04-197756Actual
5701280.002022-01-197763Budget
14962293.002022-09-197766Actual
686200.002021-08-197756Budget
13028200.002022-07-207756Budget
2784127.002021-10-207726Actual
8130550.002022-03-227764Budget
542189.002021-08-197726Actual
23315264.592023-05-2077111Actual
6825380.002022-02-197763Budget
13027281.002022-07-207756Actual
3392497.002021-11-197713Actual
1949793.002021-09-197717Actual
6903100.002022-02-197773Budget
6824331.002022-02-197763Actual
2342450.762023-05-2077511Actual
2293274.002023-05-207726Actual
12366535.002022-07-207713Actual
26741718.812023-08-1977213Actual
17272106.082022-11-1977211Actual
7325527.002022-02-197736Actual
36381347.002024-05-207766Actual
2658676.002021-10-207765Actual
28341610.002023-10-207736Actual
28367375.002023-10-207746Actual
19839518.002023-02-197765Actual
10632193.002022-05-207726Actual
33967126.002024-03-217726Actual
9468480.002022-04-197716Budget
5127280.002021-12-207746Budget
383551556.002024-07-207714Actual
10728372.002022-05-207746Actual
269851009.002023-09-197764Actual
31092517.792023-12-2077611Actual
37498274.002024-06-197756Actual
22847668.002023-05-207765Actual
8742550.002022-03-227767Budget
10182312.002022-05-207763Actual
7744380.002022-02-197728Budget
33461750.772024-02-1977612Actual
10448792.002022-05-207715Actual
11630669.002022-06-197765Actual
2833620.002021-10-207736Actual
11852351.002022-06-197746Actual
24726178.002023-07-207773Actual
38859793.522024-07-207728Actual
16915267.002022-11-197746Actual
12884200.002022-07-207726Budget
262391134.002023-08-197767Actual
1950850.002021-09-197717Budget
27572231.612023-09-1977211Actual
6028680.002022-01-197765Actual
26563223.102023-08-1977611Actual
292891009.002023-11-197764Actual
24259785.942023-06-197768Actual
2137280.002021-09-197728Budget
5030170.002021-12-207726Actual
2434597.572023-06-1977211Actual
2010674.002021-09-197767Actual
13357534.422022-07-207728Actual
6298222.002022-01-197756Actual
5639535.002022-01-197713Actual
349401205.002024-04-197764Actual
12179982.922022-06-197718Actual
17595950.002022-12-207763Actual
24017224.002023-06-197756Actual
29547232.002023-11-197756Actual
30976625.242023-12-2077111Actual
17244230.552022-11-1977111Actual
18328144.382022-12-2077311Actual
14312149.702022-08-1977411Actual
24754851.002023-07-207714Actual
4050200.002021-11-197756Budget
1446157.142022-08-1977612Actual
3906079.482024-07-2077511Actual
3255280.002021-10-207728Budget
23102945.002023-05-207717Actual
1830148.632022-12-2077211Actual
3907200.002021-11-197726Budget
24460288.002023-06-1977611Actual
2881380.002021-10-207746Budget
9660200.002022-04-197756Budget
14013990.002022-08-197717Actual
495380.002021-08-197716Budget
3128617.002021-10-207767Actual
32602365.002024-02-197773Actual
2451841.192023-06-1977112Actual
24846571.002023-07-207715Actual
16034900.002022-10-207767Actual
11709515.002022-06-197716Actual
35847696.002024-04-1977213Actual
15616684.002022-10-207714Actual
38147681.972024-06-1977213Actual
6436810.002022-01-197717Actual
9565480.002022-04-197736Budget
21064309.002023-03-227766Actual
592550.002021-08-197736Budget
26327907.162023-08-197728Actual
8868513.212022-03-227728Actual
5700299.002022-01-197763Actual
1155480.002021-09-197713Budget
13088389.002022-07-207766Actual
30352338.002023-12-207773Actual
9193891.002022-04-197714Actual
2652936.932023-08-1977511Actual
251361069.002023-07-207717Actual
88211011.712022-03-227718Actual
34491609.282024-03-2177611Actual
2415100.002021-10-207773Budget
33225807.162024-02-1977111Actual
36969587.232024-05-2077113Actual
3790979.482024-06-1977511Actual
268311242.002023-09-197713Actual
37828135.872024-06-1977211Actual
28959663.542023-10-2077612Actual
32923210.002024-02-197756Actual
29169954.002023-11-197763Actual
1619380.002021-09-197716Budget
19712895.002023-02-197714Actual
10043280.002022-04-197768Budget
165100.002021-08-197773Budget
3780684.002021-11-197765Actual
12837480.002022-07-207716Budget
36268136.002024-05-207726Actual
320431058.682024-01-197768Actual
13229579.002022-07-207767Actual
268661033.002023-09-197763Actual
21955121.002023-04-197726Actual
9253763.002022-04-197764Actual
9390650.002022-04-197765Budget
5826950.002022-01-197714Budget
8447480.002022-03-227736Budget
33940520.002024-03-217716Actual
11900200.002022-06-197756Budget
1074492.002021-08-197768Actual
1014496.542021-08-197728Actual
34611719.922024-03-2177612Actual

Generated 2024-09-18 23:05:10.114 UTC