[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 916   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12837480.002022-09-147716Budget
20361101.822023-04-1677311Actual
19186826.852023-03-167728Actual
5779182.002022-03-167773Actual
9469547.002022-06-147716Actual
6824331.002022-04-167763Actual
27891929.342023-11-1477213Actual
29932359.282024-01-1477411Actual
141081166.252022-10-147718Actual
23137927.002023-07-157767Actual
165100.002021-10-147773Budget
29905422.042024-01-1477311Actual
38120506.522024-08-1477113Actual
23397197.572023-07-1577411Actual
32009907.162024-03-157728Actual
25349302.892023-09-1477111Actual
29850673.112024-01-1477111Actual
145181209.002022-11-147713Actual
2892595.442023-12-1577212Actual
1212380.002021-11-147763Budget
34290802.612024-05-167768Actual
13754578.002022-10-147765Actual
11757248.002022-08-147726Actual
9390650.002022-06-147765Budget
7325527.002022-04-167736Actual
24669855.002023-09-147763Actual
18924370.002023-03-167736Actual
2254363.532023-06-1477612Actual
12695769.002022-09-147715Actual
9982669.282022-06-147728Actual
303801556.002024-02-147714Actual
38270938.002024-09-147763Actual
9983380.002022-06-147728Budget
54501154.132022-02-147718Actual
316341085.002024-03-157765Actual
8398200.002022-05-177726Budget
30706389.002024-02-147766Actual
8271650.002022-05-177765Budget
11161380.002022-07-157768Budget
3790979.482024-08-1477511Actual
19333105.022023-03-1677311Actual
591558.002021-10-147736Actual
2833620.002021-12-157736Actual
39006317.792024-09-1477311Actual
28286556.002023-12-157716Actual
1619380.002021-11-147716Budget
38541519.002024-09-147716Actual
15883246.002022-12-157746Actual
10505686.002022-07-157765Actual
319231080.002024-03-157767Actual
36996645.122024-07-1577213Actual
38622299.002024-09-147746Actual
14849162.002022-11-147726Actual
19065940.002023-03-167717Actual
12227425.332022-08-147728Actual
20714190.002023-05-177773Actual
1624049.702022-12-1577211Actual
1950850.002021-11-147717Budget
3066850.002021-12-157717Budget
1074492.002021-10-147768Actual
353231111.002024-06-147767Actual
373331031.002024-08-147765Actual
39332743.372024-09-1477613Actual
21276614.732023-05-177768Actual
384481011.002024-09-147715Actual
9252550.002022-06-147764Budget
4701950.002022-02-147714Budget
20129691.002023-04-167767Actual
32183340.132024-03-1577411Actual
35583377.362024-06-1477411Actual
19924146.002023-04-167726Actual
23343140.122023-07-1577211Actual
3532144.002022-01-147773Actual
29672972.002024-01-147767Actual
14136601.092022-10-147728Actual
414667.002021-10-147765Actual
364731111.002024-07-157767Actual
24017224.002023-08-147756Actual
85346.002021-10-147763Actual
9660200.002022-06-147756Budget
262991832.932023-10-147718Actual
31421860.002024-03-157763Actual
2557618.842023-09-1477212Actual
30144348.632024-01-1477113Actual
1540630.552022-11-1477112Actual
2354747.572023-07-1577612Actual
171241255.652023-01-147718Actual
27189561.002023-11-147736Actual
35729201.832024-06-1477212Actual
29495538.002024-01-147736Actual
6903100.002022-04-167773Budget
5701280.002022-03-167763Budget
36296589.002024-07-157736Actual
7617741.002022-04-167767Actual
7150650.002022-04-167765Budget
27076810.002023-11-147765Actual
30673221.002024-02-147756Actual
327581137.002024-04-157765Actual
17807655.002023-02-147765Actual
22068370.002023-06-147766Actual
326301641.002024-04-157714Actual
12885170.002022-09-147726Actual
13230650.002022-09-147767Budget
20094990.002023-04-167717Actual
5499380.002022-02-147728Budget
320431058.682024-03-157768Actual
4002340.002022-01-147746Actual
21778501.002023-06-147764Actual
4762550.002022-02-147764Budget
639380.002021-10-147746Budget
35762827.372024-06-1477612Actual
13841116.002022-10-147726Actual
388931025.342024-09-147768Actual
5079480.002022-02-147736Budget
20215851.102023-04-167728Actual
3956480.002022-01-147736Budget
28839479.492023-12-1577611Actual
6106410.002022-03-167716Actual
30295869.002024-02-147763Actual
26741718.812023-10-1477213Actual
6204562.002022-03-167736Actual
28393260.002023-12-157756Actual
383901009.002024-09-147764Actual
1398550.002021-11-147764Budget
35880696.002024-06-1477613Actual
25787264.002023-10-147773Actual
348201040.002024-06-147763Actual
3127550.002021-12-157767Budget
10309950.002022-07-157714Budget
13381079.002021-11-147714Actual
3906241.002022-01-147726Actual
22905337.002023-07-157716Actual
377421201.102024-08-147768Actual
9067380.002022-06-147763Budget
3314507.152021-12-157768Actual
9565480.002022-06-147736Budget
13167784.002022-09-147717Actual
326651058.002024-04-157764Actual
1847437.992023-02-1477112Actual
1809177.002021-11-147756Actual
26327907.162023-10-147728Actual
347851455.002024-06-147713Actual
31150546.512024-02-1477112Actual
5700299.002022-03-167763Actual
29878152.892024-01-1477211Actual
8541200.002022-05-177756Budget
34577211.402024-05-1677212Actual
2560843.312023-09-1477612Actual
3455353.002022-01-147763Actual
29467144.002024-01-147726Actual
8869380.002022-05-177728Budget
23965382.002023-08-147736Actual
25491240.132023-09-1477611Actual
2834550.002021-12-157736Budget
38859793.522024-09-147728Actual
36183846.002024-07-157765Actual
686200.002021-10-147756Budget
22160855.002023-06-147767Actual
9717380.002022-06-147766Budget
6356380.002022-03-167766Budget
12696650.002022-09-147715Budget
1073380.002021-10-147768Budget
26112161.002023-10-147756Actual
886636.002021-10-147767Actual
10632193.002022-07-157726Actual
5638480.002022-03-167713Budget
2414140.002021-12-157773Actual
4376688.972022-01-147728Actual
8820650.002022-05-177718Budget
10835380.002022-07-157766Budget
15348262.472022-11-1477611Actual
304151216.002024-02-147764Actual
24140777.002023-08-147767Actual
292891009.002024-01-147764Actual
382351381.002024-09-147713Actual
826850.002021-10-147717Budget
35146566.002024-06-147736Actual
7744380.002022-04-167728Budget
20869716.002023-05-177765Actual
1750359.272023-01-1477612Actual
12226280.002022-08-147728Budget
22986204.002023-07-157746Actual
36322415.002024-07-157746Actual
23045333.002023-07-157766Actual
129093.002021-11-147773Actual
12933550.002022-09-147736Actual
1155480.002021-11-147713Budget

Generated 2024-11-13 06:16:48.411 UTC