[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 900   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37028696.002024-07-1577613Actual
7558963.002022-04-167717Actual
20361101.822023-04-1677311Actual
2354747.572023-07-1577612Actual
3255280.002021-12-157728Budget
1762450.002021-11-147746Actual
5079480.002022-02-147736Budget
13895293.002022-10-147746Actual
26714301.262023-10-1477113Actual
745417.002021-10-147766Actual
36268136.002024-07-157726Actual
4110380.002022-01-147766Budget
16563873.002023-01-147763Actual
160921301.112022-12-157718Actual
2415100.002021-12-157773Budget
34457148.632024-05-1677511Actual
2892595.442023-12-1577212Actual
31004152.892024-02-1477211Actual
1744518.842023-01-1477112Actual
338821105.002024-05-167765Actual
685243.002021-10-147756Actual
11853380.002022-08-147746Budget
165281309.002023-01-147713Actual
7618550.002022-04-167767Budget
30673221.002024-02-147756Actual
309181146.562024-02-147768Actual
33995536.002024-05-167736Actual
21477194.382023-05-1777611Actual
20129691.002023-04-167767Actual
9717380.002022-06-147766Budget
6356380.002022-03-167766Budget
12885170.002022-09-147726Actual
5559380.002022-02-147768Budget
14877449.002022-11-147736Actual
353691.002021-10-147715Actual
4701950.002022-02-147714Budget
28016983.002023-12-157763Actual
263601022.312023-10-147768Actual
1137890.002022-08-147773Actual
7557850.002022-04-167717Budget
29878152.892024-01-1477211Actual
16915267.002023-01-147746Actual
19804809.002023-04-167715Actual
1750359.272023-01-1477612Actual
1850762.462023-02-1477612Actual
3561076.292024-06-1477511Actual
5126313.002022-02-147746Actual
11488650.002022-08-147764Budget
10728372.002022-07-157746Actual
19952395.002023-04-167736Actual
8210734.002022-05-177715Actual
13841116.002022-10-147726Actual
15883246.002022-12-157746Actual
8680850.002022-05-177717Budget
18684761.002023-03-167714Actual
31541940.002024-03-157764Actual
1763380.002021-11-147746Budget
2928200.002021-12-157756Budget
7479344.002022-04-167766Actual
17946222.002023-02-147746Actual
30706389.002024-02-147766Actual
35583377.362024-06-1477411Actual
36348263.002024-07-157756Actual
3955435.002022-01-147736Actual
4049213.002022-01-147756Actual
181541105.652023-02-147718Actual
10633200.002022-07-157726Budget
16861121.002023-01-147726Actual
15174696.552022-11-147768Actual
1155480.002021-11-147713Budget
6027650.002022-03-167765Budget
320431058.682024-03-157768Actual
7373380.002022-04-167746Budget
9661123.832021-10-147718Actual
2665657.142023-10-1477612Actual
1735344.382023-01-1477511Actual
33461750.772024-04-1577612Actual
91921000.002022-06-147714Budget
26563223.102023-10-1477611Actual
30086643.322024-01-1477612Actual
19924146.002023-04-167726Actual
8448562.002022-05-177736Actual
33307275.232024-04-1577411Actual
9856491.002022-06-147767Actual
201871405.652023-04-167718Actual
6154220.002022-03-167726Actual
12100573.002022-08-147767Actual
11101513.212022-07-157728Actual
9331705.002022-06-147715Actual
12934550.002022-09-147736Budget
14929204.002022-11-147756Actual
17680821.002023-02-147714Actual
273604.002021-10-147764Actual
12836468.002022-09-147716Actual
150191155.002022-11-147717Actual
20037308.002023-04-167766Actual
30352338.002024-02-147773Actual
12933550.002022-09-147736Actual
8927384.422022-05-177768Actual
36296589.002024-07-157736Actual
35091405.002024-06-147716Actual
20388175.232023-04-1677411Actual
315991337.002024-03-157715Actual
34728669.692024-05-1677613Actual
22068370.002023-06-147766Actual
26327907.162023-10-147728Actual
8271650.002022-05-177765Budget
9390650.002022-06-147765Budget
2657550.002021-12-157765Budget
12507162.002022-09-147773Actual
65761288.982022-03-167718Actual
20869716.002023-05-177765Actual
1949793.002021-11-147717Actual
13088389.002022-09-147766Actual
8928280.002022-05-177768Budget
32545824.002024-04-157763Actual
39332743.372024-09-1477613Actual
7325527.002022-04-167736Actual
32843151.002024-04-157726Actual
34047280.002024-05-167756Actual
10369523.002022-07-157764Actual
30593193.002024-02-147726Actual
35762827.372024-06-1477612Actual
3533200.002022-01-147773Budget
30566446.002024-02-147716Actual
25480.002021-10-147713Budget
3906079.482024-09-1477511Actual
28518970.002023-12-157767Actual
31329696.002024-02-1477613Actual
2137280.002021-11-147728Budget
145181209.002022-11-147713Actual
14849162.002022-11-147726Actual
54501154.132022-02-147718Actual
18656176.002023-03-167773Actual
4903650.002022-02-147765Budget
9934650.002022-06-147718Budget
17186661.702023-01-147768Actual
2009550.002021-11-147767Budget
281351026.002023-12-157764Actual
58271015.002022-03-167714Actual
6685380.002022-03-167768Budget
5826950.002022-03-167714Budget
38773910.002024-09-147767Actual
18869306.002023-03-167716Actual
24259785.942023-08-147768Actual
222181264.742023-06-147718Actual
33546669.692024-04-1577213Actual
353231111.002024-06-147767Actual
24535.002021-10-147713Actual
34021357.002024-05-167746Actual
36241536.002024-07-157716Actual
28778351.832023-12-1577411Actual
9795850.002022-06-147717Budget
25945788.002023-10-147765Actual
34669613.542024-05-1677113Actual
28393260.002023-12-157756Actual
10448792.002022-07-157715Actual
13659608.002022-10-147764Actual
3392497.002022-01-147713Actual
1641337.992022-12-1577112Actual
23724842.002023-08-147714Actual
10914855.002022-07-157717Actual
4003280.002022-01-147746Budget
542189.002021-10-147726Actual
38622299.002024-09-147746Actual
12179982.922022-08-147718Actual
17714558.002023-02-147764Actual
69501039.002022-04-167714Actual
2293274.002023-07-157726Actual
1666161.002021-11-147726Actual
297301826.872024-01-147718Actual
2737380.002021-12-157716Budget
35231428.002024-06-147766Actual
10122550.002022-07-157713Budget
10368650.002022-07-157764Budget
274521037.462023-11-147728Actual
13089380.002022-09-147766Budget
27687426.302023-11-1477611Actual
33225807.162024-04-1577111Actual
28959663.542023-12-1577612Actual
6203480.002022-03-167736Budget
9983380.002022-06-147728Budget
37418186.002024-08-147726Actual
6764644.002022-04-167713Actual
23370186.932023-07-1577311Actual
22392201.832023-06-1477311Actual
37472333.002024-08-147746Actual
22720798.002023-07-157714Actual
99351166.252022-06-147718Actual
35556377.362024-06-1477311Actual
13719757.002022-10-147715Actual
1624049.702022-12-1577211Actual
12099650.002022-08-147767Budget
1871358.002021-11-147766Actual
9612295.002022-06-147746Actual
19839518.002023-04-167765Actual
31719146.002024-03-157726Actual
16889499.002023-01-147736Actual
383901009.002024-09-147764Actual
6436810.002022-03-167717Actual
18215802.612023-02-147768Actual
370851604.002024-08-147713Actual
196271009.002023-04-167763Actual

Generated 2024-11-13 05:39:23.049 UTC