[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 949   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1666161.002021-11-147726Actual
10505686.002022-07-157765Actual
3956480.002022-01-147736Budget
6685380.002022-03-167768Budget
22419197.572023-06-1477411Actual
29672972.002024-01-147767Actual
338481031.002024-05-167715Actual
10834389.002022-07-157766Actual
12227425.332022-08-147728Actual
12696650.002022-09-147715Budget
5080495.002022-02-147736Actual
13719757.002022-10-147715Actual
18869306.002023-03-167716Actual
6625546.552022-03-167728Actual
10584468.002022-07-157716Actual
376221036.002024-08-147767Actual
21334226.302023-05-1777111Actual
24140777.002023-08-147767Actual
5372550.002022-02-147767Budget
1291100.002021-11-147773Budget
3642550.002022-01-147764Budget
2351535.872023-07-1577112Actual
4002340.002022-01-147746Actual
3907200.002022-01-147726Budget
14552999.002022-11-147763Actual
5174200.002022-02-147756Budget
7618550.002022-04-167767Budget
1716550.002021-11-147736Budget
9566550.002022-06-147736Actual
33341532.682024-04-1577611Actual
9613380.002022-06-147746Budget
316341085.002024-03-157765Actual
38951719.922024-09-1477111Actual
6624380.002022-03-167728Budget
353691.002021-10-147715Actual
8209650.002022-05-177715Budget
307631323.002024-02-147717Actual
8869380.002022-05-177728Budget
10728372.002022-07-157746Actual
32545824.002024-04-157763Actual
17066727.002023-01-147767Actual
2987486.002021-12-157766Actual
5966650.002022-03-167715Budget
7945380.002022-05-177763Budget
24372139.062023-08-1477311Actual
4762550.002022-02-147764Budget
22246716.252023-06-147728Actual
35443993.522024-06-147768Actual
28367375.002023-12-157746Actual
4110380.002022-01-147766Budget
2198567.762021-11-147768Actual
23223578.362023-07-157728Actual
25728869.002023-10-147763Actual
7696955.642022-04-167718Actual
12100573.002022-08-147767Actual
1667200.002021-11-147726Budget
3858527.002022-01-147716Actual
15909245.002022-12-157756Actual
32335580.562024-03-1577612Actual
12933550.002022-09-147736Actual
9659159.002022-06-147756Actual
23991272.002023-08-147746Actual
33133916.252024-04-157728Actual
39332743.372024-09-1477613Actual
12554950.002022-09-147714Actual
16212332.682022-12-1577111Actual
29440428.002024-01-147716Actual
24726178.002023-09-147773Actual
38979308.212024-09-1477211Actual
284831560.002023-12-157717Actual
29382948.002024-01-147765Actual
2986380.002021-12-157766Budget
282281031.002023-12-157765Actual
10776200.002022-07-157756Budget
370851604.002024-08-147713Actual
99351166.252022-06-147718Actual
20881037.462021-11-147718Actual
8350495.002022-05-177716Actual
1930644.382023-03-1677211Actual
12226280.002022-08-147728Budget
14285203.952022-10-1477311Actual
8927384.422022-05-177768Actual
5233372.002022-02-147766Actual
296371667.002024-01-147717Actual
12038662.002022-08-147717Actual
19100918.002023-03-167767Actual
17299157.152023-01-1477311Actual
2336380.002021-12-157763Budget
364731111.002024-07-157767Actual
29017488.982023-12-1577113Actual
383901009.002024-09-147764Actual
36381347.002024-07-157766Actual
22452274.172023-06-1477611Actual
11241608.002022-08-147713Actual
6498686.002022-03-167767Actual
3128617.002021-12-157767Actual
10914855.002022-07-157717Actual
3780684.002022-01-147765Actual
18950236.002023-03-167746Actual
241061004.002023-08-147717Actual
145181209.002022-11-147713Actual
2599648.002021-12-157715Actual
12884200.002022-09-147726Budget
37942575.242024-08-1477611Actual
15140540.492022-11-147728Actual
12617650.002022-09-147764Budget
19333105.022023-03-1677311Actual
9469547.002022-06-147716Actual
129093.002021-11-147773Actual
23102945.002023-07-157717Actual
3393480.002022-01-147713Budget
4842650.002022-02-147715Budget
1213392.002021-11-147763Actual
34549527.362024-05-1677112Actual
33727361.002024-05-167773Actual
14170716.252022-10-147768Actual
23137927.002023-07-157767Actual
20415101.822023-04-1677511Actual
325101559.002024-04-157713Actual
33280269.912024-04-1577311Actual
13229579.002022-09-147767Actual
8928280.002022-05-177768Budget
19897320.002023-04-167716Actual
4904579.002022-02-147765Actual
3255280.002021-12-157728Budget
12981380.002022-09-147746Budget
23639858.002023-08-147763Actual
20954111.002023-05-177726Actual
7228480.002022-04-167716Budget
18182573.822023-02-147728Actual
1014496.542021-10-147728Actual
12758550.002022-09-147765Budget
8600438.002022-05-177766Actual
6825380.002022-04-167763Budget
85346.002021-10-147763Actual
2354747.572023-07-1577612Actual
20004150.002023-04-167756Actual
17272106.082023-01-1477211Actual
31270301.262024-02-1477113Actual
19220620.792023-03-167768Actual
8494380.002022-05-177746Budget
3906079.482024-09-1477511Actual
21242696.552023-05-177728Actual
331671014.742024-04-157768Actual
28778351.832023-12-1577411Actual
32301435.872024-03-1577112Actual
34079362.002024-05-167766Actual
15802359.002022-12-157716Actual
12757540.002022-09-147765Actual
20215851.102023-04-167728Actual
685243.002021-10-147756Actual
2545895.442023-09-1477511Actual
365312023.852024-07-157718Actual
268661033.002023-11-147763Actual

Generated 2024-11-13 08:22:37.643 UTC