[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891831.612024-07-0367212Actual
2649565.652024-05-0267411Actual
15992276.002023-07-046717Actual
3242151.082022-07-046728Actual
36784199.702025-02-0167611Actual
11695200.002023-03-036716Budget
1071596.002023-02-016746Actual
15133176.842023-06-036728Actual
27592155.022024-06-0267311Actual
11087100.002023-02-016728Budget
25937308.002024-05-026765Actual
9375203.002023-01-016765Actual
1896935.002023-10-036756Actual
17587286.002023-09-036763Actual
2820200.002022-07-046736Budget
455991.002022-09-036763Actual
22806190.002024-02-016715Actual
13712264.002023-05-036715Actual
32503630.002024-11-026713Actual
1999749.002023-11-036756Actual
10571200.002023-02-016716Budget
2652211.402024-05-0267511Actual
2548380.552024-04-0267611Actual
1495491.002023-06-036766Actual
17765182.002023-09-036715Actual
31051133.742024-09-0267411Actual
20087330.002023-11-036717Actual
24099276.002024-03-026717Actual
10353162.002023-02-016764Actual
7264101.002022-11-036726Actual
4234210.002022-08-036767Actual
19797322.002023-11-036715Actual
1530770.972023-06-0367411Actual
953200.002022-05-036718Budget
1524144.002022-06-036765Actual
3214996.512024-10-0267311Actual
10110200.002023-02-016713Budget
2602532.002024-05-026726Actual
11943100.002023-03-036766Budget
5485175.332022-09-036728Actual
20920136.002023-12-046716Actual
27266157.002024-06-026766Actual
8667280.002022-12-046717Budget
9783280.002023-01-016717Budget
34483212.472024-12-0367611Actual
2339070.972024-02-0167411Actual
2398467.002024-03-026746Actual
1198100.002022-06-036763Budget
10168100.002023-02-016763Budget
463960.002022-09-036773Budget
39265169.682025-04-0367113Actual
7872200.002022-12-046713Budget
21862138.002024-01-016765Actual
27884295.992024-06-0267213Actual
2040837.992023-11-0367511Actual
3511169.002025-01-016726Actual
29723651.092024-08-026718Actual
29898120.972024-08-0267311Actual
3299100.002022-07-046768Budget
10820114.002023-02-016766Actual
31290155.642024-09-0267213Actual
36234190.002025-02-016716Actual
8481100.002022-12-046746Budget
1991746.002023-11-036726Actual
7313130.002022-11-036736Actual
5813288.002022-10-036714Actual
33039442.002024-11-026767Actual
2123100.002022-06-036728Budget
28744166.722024-07-0367311Actual
5066100.002022-09-036736Budget
13530308.002023-05-036763Actual
28186351.002024-07-036715Actual
3099753.952024-09-0267211Actual
22271146.542024-01-016768Actual
1888954.002023-10-036726Actual
235089.272024-02-0167112Actual
8808382.912022-12-046718Actual
28334246.002024-07-036736Actual
14870176.002023-06-036736Actual
2545131.612024-04-0267511Actual
17706211.002023-09-036764Actual
32386106.522024-10-0267113Actual
12824200.002023-04-036716Budget
5545122.302022-09-036768Actual
729146.002022-05-036766Actual
8116280.002022-12-046764Budget
2879830.552024-07-0367511Actual
31024140.122024-09-0267311Actual
340200.002022-05-036715Budget
2044168.852023-11-0367611Actual
8257210.002022-12-046765Actual
34396115.652024-12-0367311Actual
10959280.002023-02-016767Actual
174658.212023-08-0367212Actual
22713296.002024-02-016714Actual
1796559.002023-09-036756Actual
1460248.002023-06-036773Actual
28127300.002024-07-036764Actual
30756420.002024-09-026717Actual
17996109.002023-09-036766Actual
38885292.002025-04-036768Actual
1076260.002023-02-016756Budget
1301560.002023-04-036756Budget
14006400.002023-05-036717Actual
341208.002022-05-036715Actual
801036.002022-12-046773Actual
4364235.932022-08-036728Actual
1522582.682023-06-0367111Actual
8058280.002022-12-046714Budget
6483200.002022-10-036767Budget
2076304.122022-06-036718Actual
179670.002022-06-036756Budget
1076357.002023-02-016756Actual
8338140.002022-12-046716Actual
2336358.212024-02-0167311Actual
2241270.972024-01-0167411Actual
1994259.002022-06-036767Actual
2156012.462023-12-0467612Actual
1439612.462023-05-0367112Actual
1938031.612023-10-0367511Actual
28569478.362024-07-036718Actual
740770.002022-11-036756Budget
31685200.002024-10-026716Actual
2670788.972024-05-0267113Actual
740659.002022-11-036756Actual
23903176.002024-03-026716Actual
521796.002022-09-036766Actual
70100.002022-05-036763Budget
1492280.002023-06-036756Actual
35576129.482025-01-0167411Actual
34662190.732024-12-0367113Actual
1024844.002023-02-016773Actual
2471958.002024-04-026773Actual
3709252.002022-08-036715Actual
67388.002022-05-036756Actual
5871200.002022-10-036764Budget
13155312.002023-04-036717Actual
36962162.662025-02-0167113Actual
3764200.002022-08-036765Actual
1937252.002022-06-036717Actual
1703117.002022-06-036736Actual
18054275.002023-09-036717Actual
36175248.002025-02-016765Actual
34689155.642024-12-0367213Actual
2764653.952024-06-0267511Actual
2456912.462024-03-0267612Actual
838681.002022-12-046726Actual
36699159.272025-02-0167311Actual
3782134.802025-03-0367211Actual
15702243.002023-07-046715Actual
35494217.782025-01-0167111Actual
26413100.762024-05-0267111Actual
29340328.002024-08-026715Actual
2170966.002024-01-016773Actual
38852246.542025-04-036728Actual
7360100.002022-11-036746Budget
8666240.002022-12-046717Actual
7463100.002022-11-036766Budget
27208110.002024-06-026746Actual
5218100.002022-09-036766Budget
1136640.002023-03-036773Budget
13651221.002023-05-036764Actual
1489655.002023-06-036746Actual
22685100.002024-02-016773Actual
11040200.002023-02-016718Budget
21651240.002024-01-016763Actual
2560017.782024-04-0267612Actual
24873189.002024-04-026765Actual
6094137.002022-10-036716Actual
27445304.122024-06-026728Actual
2954070.002024-08-026756Actual
23308107.142024-02-0167111Actual
614270.002022-10-036726Budget
5298168.002022-09-036717Actual
16555270.002023-08-036763Actual
1430555.022023-05-0367411Actual
12353209.002023-04-036713Actual
1646311.402023-07-0467612Actual
29488167.002024-08-026736Actual
21207567.762023-12-046718Actual
4748200.002022-09-036764Budget
33098658.672024-11-026718Actual
31740136.002024-10-026736Actual
9319200.002023-01-016715Budget
1174480.002023-03-036726Budget
3339294.382024-11-0267112Actual
37291540.002025-03-036715Actual
2263200.002022-07-046713Budget
29514104.002024-08-026746Actual
14511364.002023-06-036713Actual
26858360.002024-06-026763Actual
38262361.002025-04-036763Actual

Generated 2025-06-03 01:16:08.869 UTC