[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 880   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9390650.002022-06-147765Budget
9066349.002022-06-147763Actual
16154802.612022-12-157768Actual
10973650.002022-07-157767Budget
21477194.382023-05-1777611Actual
7010550.002022-04-167764Budget
1154545.002021-11-147713Actual
8601380.002022-05-177766Budget
5173236.002022-02-147756Actual
2009550.002021-11-147767Budget
12554950.002022-09-147714Actual
3643611.002022-01-147764Actual
26714301.262023-10-1477113Actual
30203696.002024-01-1477613Actual
7090611.002022-04-167715Actual
273661111.002023-11-147767Actual
326301641.002024-04-157714Actual
32061102.622021-12-157718Actual
21121927.002023-05-177717Actual
4982430.002022-02-147716Actual
38028105.022024-08-1477212Actual
33670935.002024-05-167763Actual
35729201.832024-06-1477212Actual
47001058.002022-02-147714Actual
3642550.002022-01-147764Budget
6824331.002022-04-167763Actual
4003280.002022-01-147746Budget
29905422.042024-01-1477311Actual
38568212.002024-09-147726Actual
30706389.002024-02-147766Actual
4903650.002022-02-147765Budget
29017488.982023-12-1577113Actual
16355201.832022-12-1577611Actual
32420734.602024-03-1577213Actual
34457148.632024-05-1677511Actual
20449196.512023-04-1677611Actual
2880382.002021-12-157746Actual
22035144.002023-06-147756Actual
20306345.452023-04-1677111Actual
19924146.002023-04-167726Actual
4111463.002022-01-147766Actual
37028696.002024-07-1577613Actual
37446599.002024-08-147736Actual
27076810.002023-11-147765Actual
6625546.552022-03-167728Actual
27486737.462023-11-147768Actual
1810200.002021-11-147756Budget
364731111.002024-07-157767Actual
23012229.002023-07-157756Actual
338481031.002024-05-167715Actual
36183846.002024-07-157765Actual
38541519.002024-09-147716Actual
2665657.142023-10-1477612Actual
7885520.002022-05-177713Actual
373331031.002024-08-147765Actual
1747220.972023-01-1477212Actual
29878152.892024-01-1477211Actual
21983440.002023-06-147736Actual
342291631.412024-05-167718Actual
30647312.002024-02-147746Actual
826850.002021-10-147717Budget
20881037.462021-11-147718Actual
27924966.182023-11-1477613Actual
16294177.362022-12-1577411Actual
304151216.002024-02-147764Actual
29547232.002024-01-147756Actual
28426407.002023-12-157766Actual
36760148.632024-07-1577511Actual
9469547.002022-06-147716Actual
14285203.952022-10-1477311Actual
13089380.002022-09-147766Budget
19952395.002023-04-167736Actual
9565480.002022-06-147736Budget
1618449.002021-11-147716Actual
1953648.632023-03-1677612Actual
37882408.212024-08-1477411Actual
1750359.272023-01-1477612Actual
542189.002021-10-147726Actual
17946222.002023-02-147746Actual
2050726.292023-04-1677112Actual
33253328.422024-04-1577211Actual
1291100.002021-11-147773Budget
25728869.002023-10-147763Actual
20415101.822023-04-1677511Actual
13841116.002022-10-147726Actual
4249550.002022-01-147767Budget
38147681.972024-08-1477213Actual
8272630.002022-05-177765Actual
38327245.002024-09-147773Actual
39180195.442024-09-1477212Actual
12696650.002022-09-147715Budget
347851455.002024-06-147713Actual
25046154.002023-09-147756Actual
33461750.772024-04-1577612Actual
19186826.852023-03-167728Actual
31478324.002024-03-157773Actual
4841720.002022-02-147715Actual
7697650.002022-04-167718Budget
19100918.002023-03-167767Actual
12885170.002022-09-147726Actual
12981380.002022-09-147746Budget
14345175.232022-10-1477611Actual
18096691.002023-02-147767Actual
281351026.002023-12-157764Actual
2136578.362021-11-147728Actual
3721667.002022-01-147715Actual
29382948.002024-01-147765Actual
10584468.002022-07-157716Actual
387381310.002024-09-147717Actual
4653200.002022-02-147773Budget
114271049.002022-08-147714Actual
6357322.002022-03-167766Actual
23045333.002023-07-157766Actual
9659159.002022-06-147756Actual
258151145.002023-10-147714Actual
1425852.892022-10-1477211Actual
6155200.002022-03-167726Budget
11489748.002022-08-147764Actual
36792493.322024-07-1577611Actual
30295869.002024-02-147763Actual
18684761.002023-03-167714Actual
1014496.542021-10-147728Actual
6497550.002022-03-167767Budget
359371517.002024-07-157713Actual
3127550.002021-12-157767Budget
16741772.002023-01-147715Actual
11805620.002022-08-147736Actual
36911620.982024-07-1577612Actual
9612295.002022-06-147746Actual
11852351.002022-08-147746Actual
39332743.372024-09-1477613Actual
10682579.002022-07-157736Actual
5232380.002022-02-147766Budget
11240550.002022-08-147713Budget
35762827.372024-06-1477612Actual
2415100.002021-12-157773Budget
349401205.002024-06-147764Actual
1540630.552022-11-1477112Actual
39006317.792024-09-1477311Actual
1716550.002021-11-147736Budget
2293274.002023-07-157726Actual
6764644.002022-04-167713Actual
2600650.002021-12-157715Budget
886636.002021-10-147767Actual
35198197.002024-06-147756Actual
3907200.002022-01-147726Budget
18328144.382023-02-1477311Actual
28897557.152023-12-1577112Actual
11301280.002022-08-147763Budget
33727361.002024-05-167773Actual
34376141.192024-05-1677211Actual
31719146.002024-03-157726Actual
1647137.992022-12-1577612Actual
6436810.002022-03-167717Actual
22960490.002023-07-157736Actual
23639858.002023-08-147763Actual
18004363.002023-02-147766Actual
36348263.002024-07-157756Actual
414667.002021-10-147765Actual
24017224.002023-08-147756Actual
592550.002021-10-147736Budget
11708480.002022-08-147716Budget
15942281.002022-12-157766Actual
7557850.002022-04-167717Budget
1540507.002021-11-147765Actual
9795850.002022-06-147717Budget
372051474.002024-08-147714Actual
2276530.002021-12-157713Actual
2354747.572023-07-1577612Actual
5826950.002022-03-167714Budget
263601022.312023-10-147768Actual
14822333.002022-11-147716Actual
20657826.002023-05-177763Actual
20388175.232023-04-1677411Actual
23817620.002023-08-147715Actual
28778351.832023-12-1577411Actual
27572231.612023-11-1477211Actual
22125960.002023-06-147717Actual
9855550.002022-06-147767Budget
38596543.002024-09-147736Actual
34403416.722024-05-1677311Actual
10260100.002022-07-157773Budget
21389184.812023-05-1777311Actual
13921222.002022-10-147756Actual
26774664.422023-10-1477613Actual
36706403.962024-07-1577311Actual
745417.002021-10-147766Actual
5886534.002022-03-167764Actual
164128.002021-10-147773Actual
25404148.632023-09-1477311Actual
14048866.002022-10-147767Actual
19978246.002023-04-167746Actual
226001350.002023-07-157713Actual
13356280.002022-09-147728Budget
17066727.002023-01-147767Actual
31541940.002024-03-157764Actual
325101559.002024-04-157713Actual
21064309.002023-05-177766Actual
213950.002021-10-147714Budget
16620352.002023-01-147773Actual
29850673.112024-01-1477111Actual
26741718.812023-10-1477213Actual
639380.002021-10-147746Budget
26502190.122023-10-1477411Actual
9193891.002022-06-147714Actual
11567705.002022-08-147715Actual
13754578.002022-10-147765Actual
23852565.002023-08-147765Actual
10776200.002022-07-157756Budget
9717380.002022-06-147766Budget
10182312.002022-07-157763Actual
1213392.002021-11-147763Actual
1632151.822022-12-1577511Actual
241061004.002023-08-147717Actual
39299838.112024-09-1477213Actual
2351535.872023-07-1577112Actual
375881353.002024-08-147717Actual
297301826.872024-01-147718Actual
17972159.002023-02-147756Actual
384481011.002024-09-147715Actual
12837480.002022-09-147716Budget
22419197.572023-06-1477411Actual
4049213.002022-01-147756Actual

Generated 2024-11-13 10:17:14.028 UTC