[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661515.652024-05-0467112Actual
2439256.082024-03-0467411Actual
38999120.972025-04-0567311Actual
3112196.002022-07-066767Actual
10353162.002023-02-036764Actual
12742180.002023-04-056765Actual
1587668.002023-07-066746Actual
2143615.652023-12-0667511Actual
1249440.002023-04-056773Budget
3856174.002025-04-056726Actual
26413100.762024-05-0467111Actual
1938031.612023-10-0567511Actual
14511364.002023-06-056713Actual
2534275.232024-04-0467111Actual
10958200.002023-02-036767Budget
812280.002022-05-056717Budget
3741171.002025-03-056726Actual
6938385.002022-11-056714Actual
34932429.002025-01-036764Actual
16085492.002023-07-066718Actual
26977352.002024-06-046764Actual
1628747.572023-07-0667411Actual
9701100.002023-01-036766Budget
8993160.002023-01-036713Actual
8196200.002022-12-066715Budget
53074.002022-05-056726Actual
5953280.002022-10-056715Budget
8586100.002022-12-066766Budget
13807139.002023-05-056716Actual
1136530.002023-03-056773Actual
3283660.002024-11-046726Actual
30253479.002024-09-046713Actual
2152815.652023-12-0667112Actual
3291671.002024-11-046756Actual
14162266.242023-05-056768Actual
16882202.002023-08-056736Actual
32035328.362024-10-046768Actual
291575.002022-07-066756Actual
1024844.002023-02-036773Actual
2433833.742024-03-0467211Actual
11839100.002023-03-056746Budget
22211451.092024-01-036718Actual
28510308.002024-07-056767Actual
341208.002022-05-056715Actual
8585168.002022-12-066766Actual
2501350.002024-04-046746Actual
28951216.722024-07-0567612Actual
2431091.192024-03-0467111Actual
2987153.952024-08-0467211Actual
1433745.442023-05-0567611Actual
1460248.002023-06-056773Actual
14722231.002023-06-056715Actual
28569478.362024-07-056718Actual
481100.002022-05-056716Budget
25720283.002024-05-046763Actual
1198100.002022-06-056763Budget
34423149.702024-12-0567411Actual
3099753.952024-09-0467211Actual
20828263.002023-12-066715Actual
1900095.002023-10-056766Actual
27127125.002024-06-046716Actual
7790100.002022-11-056768Budget
52960.002022-05-056726Budget
10716100.002023-02-036746Budget
17765182.002023-09-056715Actual
17145170.782023-08-056728Actual
15795105.002023-07-066716Actual
8434169.002022-12-066736Actual
13618270.002023-05-056714Actual
5357200.002022-09-056767Budget
2776625.232024-06-0467212Actual
1832148.632023-09-0567311Actual
14663164.002023-06-056764Actual
1605100.002022-06-056716Budget
576560.002022-10-056773Budget
20861270.002023-12-066765Actual
18591324.002023-10-056763Actual
28418157.002024-07-056766Actual
9375203.002023-01-036765Actual
1702200.002022-06-056736Budget
31499570.002024-10-046714Actual
2548380.552024-04-0467611Actual
2764653.952024-06-0467511Actual
34603205.022024-12-0567612Actual
7544280.002022-11-056717Budget
29572165.002024-08-046766Actual
31533275.002024-10-046764Actual
13746222.002023-05-056765Actual
1796559.002023-09-056756Actual
19831156.002023-11-056765Actual
12174.002022-05-056713Actual
10668234.002023-02-036736Actual
27417679.882024-06-046718Actual
10296242.002023-02-036714Actual
27036391.002024-06-046715Actual
9782330.002023-01-036717Actual
2194847.002024-01-036726Actual
2599878.002024-05-046716Actual
1388891.002023-05-056746Actual
38534200.002025-04-056716Actual
1383240.002022-06-056764Actual
28890173.102024-07-0567112Actual
205007.142023-11-0567112Actual
1543115.652023-06-0567612Actual
681088.002022-11-056763Actual
19151517.762023-10-056718Actual
8528111.002022-12-066756Actual
8727217.002022-12-066767Actual
23631324.002024-03-046763Actual
4970200.002022-09-056716Budget
21235243.512023-12-066728Actual
17858157.002023-09-056716Actual
11039423.822023-02-036718Actual
3179286.002024-10-046756Actual
26916139.002024-06-046773Actual
200352.002022-05-056714Actual
9318224.002023-01-036715Actual
2322100.002022-07-066763Budget
516070.002022-09-056756Budget
164339.272023-07-0667212Actual
1489655.002023-06-056746Actual
13530308.002023-05-056763Actual
12025176.002023-03-056717Actual
2879830.552024-07-0567511Actual
455991.002022-09-056763Actual
2554212.462024-04-0467112Actual
26053122.002024-05-046736Actual
5871200.002022-10-056764Budget
9319200.002023-01-036715Budget
36465325.002025-02-036767Actual
2830646.002024-07-056726Actual
27358325.002024-06-046767Actual
1528039.062023-06-0567311Actual
1734612.462023-08-0567511Actual
257182.002022-05-056764Actual
11793200.002023-03-056736Budget
5066100.002022-09-056736Budget
351960.002022-08-056773Budget
2867100.002022-07-066746Budget
35494217.782025-01-0367111Actual
29664240.002024-08-046767Actual
22002118.002024-01-036746Actual
16113304.122023-07-066728Actual
13651221.002023-05-056764Actual
27445304.122024-06-046728Actual
2723100.002022-07-066716Budget
27619153.952024-06-0467411Actual
3436940.122024-12-0567211Actual
1856200.002022-06-056766Budget
18710176.002023-10-056764Actual
16641195.002023-08-056714Actual
9374200.002023-01-036765Budget
964741.002023-01-036756Actual
15133176.842023-06-056728Actual
3861590.002025-04-056746Actual
24987102.002024-04-046736Actual
1640611.402023-07-0667112Actual
20769169.002023-12-066764Actual
8482148.002022-12-066746Actual
7872200.002022-12-066713Budget
3519158.002025-01-036756Actual
32503630.002024-11-046713Actual
4502160.002022-09-056713Actual
33933174.002024-12-056716Actual
521796.002022-09-056766Actual
4315200.002022-08-056718Budget
31413221.002024-10-046763Actual
1997168.002023-11-056746Actual
1384200.002022-06-056764Budget
15523290.002023-07-066763Actual
23037106.002024-02-036766Actual
838580.002022-12-066726Budget
3637389.002025-02-036766Actual
22593450.002024-02-036713Actual
34014127.002024-12-056746Actual
1464200.002022-06-056715Budget
6809100.002022-11-056763Budget
2646869.912024-05-0467311Actual
10028167.752023-01-036768Actual
970296.002023-01-036766Actual
25129348.002024-04-046717Actual
10820114.002023-02-036766Actual
12682280.002023-04-056715Budget
2233067.782024-01-0367111Actual
28771100.762024-07-0567411Actual
1737990.122023-08-0567611Actual
9052108.002023-01-036763Actual
9921200.002023-01-036718Budget
1062080.002023-02-036726Budget
31882578.002024-10-046717Actual
4688336.002022-09-056714Actual
10491273.002023-02-036765Actual
1059100.002022-05-056768Budget
2756582.682024-06-0467211Actual
36524764.732025-02-036718Actual
800940.002022-12-066773Budget
35813103.012025-01-0367113Actual
2921999.002024-08-046773Actual
18917118.002023-10-056736Actual
614270.002022-10-056726Budget
1076260.002023-02-036756Budget
23095350.002024-02-036717Actual
32716403.002024-11-046715Actual
32386106.522024-10-0467113Actual
11944159.002023-03-056766Actual
12921156.002023-04-056736Actual
179760.002022-06-056756Actual
17913167.002023-09-056736Actual
25250205.632024-04-046728Actual
1422367.782023-05-0567111Actual
1188741.002023-03-056756Actual
18147273.812023-09-056718Actual
37934232.682025-03-0567611Actual
29784372.302024-08-046768Actual
25071126.002024-04-046766Actual
8197256.002022-12-066715Actual
12541280.002023-04-056714Budget
2613794.002024-05-046766Actual
14129243.512023-05-056728Actual
33246133.742024-11-0467211Actual
18175213.212023-09-056728Actual
1326429.002022-06-056714Actual
12601264.002023-04-056764Actual
8481100.002022-12-066746Budget

Generated 2025-06-04 12:29:14.996 UTC