[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13215200.002023-04-036767Budget
38589172.002025-04-036736Actual
2152815.652023-12-0467112Actual
913140.002023-01-016773Budget
4501200.002022-09-036713Budget
5218100.002022-09-036766Budget
689040.002022-11-036773Budget
29069155.642024-07-0367613Actual
30849887.462024-09-026718Actual
3560327.362025-01-0167511Actual
194987.142023-10-0367212Actual
8434169.002022-12-046736Actual
36552337.452025-02-016728Actual
13807139.002023-05-036716Actual
5438200.002022-09-036718Budget
576560.002022-10-036773Budget
35315325.002025-01-016767Actual
35522107.142025-01-0167211Actual
2353915.652024-02-0167612Actual
36289197.002025-02-016736Actual
174385.012023-08-0367112Actual
10669200.002023-02-016736Budget
9052108.002023-01-016763Actual
5357200.002022-09-036767Budget
10959280.002023-02-016767Actual
13530308.002023-05-036763Actual
578200.002022-05-036736Budget
18054275.002023-09-036717Actual
12174.002022-05-036713Actual
10354200.002023-02-016764Budget
2070772.002023-12-046773Actual
3342026.292024-11-0267212Actual
5486100.002022-09-036728Budget
33039442.002024-11-026767Actual
9456200.002023-01-016716Budget
23717254.002024-03-026714Actual
11944159.002023-03-036766Actual
37384135.002025-03-036716Actual
17673321.002023-09-036714Actual
1726543.312023-08-0367211Actual
2124219.272022-06-036728Actual
7359182.002022-11-036746Actual
30195281.962024-08-0267613Actual
20029108.002023-11-036766Actual
28094513.002024-07-036714Actual
12967100.002023-04-036746Budget
7544280.002022-11-036717Budget
2548380.552024-04-0267611Actual
3845200.002022-08-036716Budget
18088208.002023-09-036767Actual
31915360.002024-10-026767Actual
4829240.002022-09-036715Actual
2599878.002024-05-026716Actual
25903256.002024-05-026715Actual
26824330.002024-06-026713Actual
22152250.002024-01-016767Actual
2253525.232024-01-0167612Actual
34014127.002024-12-036746Actual
33512122.312024-11-0267113Actual
10819100.002023-02-016766Budget
29037401.262024-07-0367213Actual
8993160.002023-01-016713Actual
33570264.412024-11-0267613Actual
3440100.002022-08-036763Budget
8913110.172022-12-046768Actual
2756582.682024-06-0267211Actual
13214154.002023-04-036767Actual
3194376.852022-07-046718Actual
576662.002022-10-036773Actual
1626037.992023-07-0467311Actual
12354200.002023-04-036713Budget
32035328.362024-10-026768Actual
1174480.002023-03-036726Budget
2146966.722023-12-0467611Actual
1685447.002023-08-036726Actual
20920136.002023-12-046716Actual
3436940.122024-12-0367211Actual
1846711.402023-09-0367112Actual
32657336.002024-11-026764Actual
29433125.002024-08-026716Actual
33782468.002024-12-036764Actual
35694123.102025-01-0167112Actual
30500327.002024-09-026765Actual
2586200.002022-07-046715Budget
3856174.002025-04-036726Actual
726380.002022-11-036726Budget
1605100.002022-06-036716Budget
3626143.002025-02-016726Actual
1888954.002023-10-036726Actual
6938385.002022-11-036714Actual
70100.002022-05-036763Budget
1433745.442023-05-0367611Actual
19058275.002023-10-036717Actual
26320266.242024-05-026728Actual
13343100.002023-04-036728Budget
30017160.342024-08-0267112Actual
22627300.002024-02-016763Actual
10296242.002023-02-016714Actual
165443.002022-06-036726Actual
32864160.002024-11-026736Actual
28569478.362024-07-036718Actual
28476544.002024-07-036717Actual
15609169.002023-07-046714Actual
1737990.122023-08-0367611Actual
26352393.512024-05-026768Actual
2451115.652024-03-0267112Actual
2322100.002022-07-046763Budget
13295200.002023-04-036718Budget
25129348.002024-04-026717Actual
35930583.002025-02-016713Actual
5067140.002022-09-036736Actual
813324.002022-05-036717Actual
199380.002022-05-036714Budget
19619352.002023-11-036763Actual
30345113.002024-09-026773Actual
2987153.952024-08-0267211Actual
38228380.002025-04-036713Actual
31051133.742024-09-0267411Actual
3214996.512024-10-0267311Actual
179760.002022-06-036756Actual
964741.002023-01-016756Actual
1796559.002023-09-036756Actual
5113120.002022-09-036746Actual
8256200.002022-12-046765Budget
14663164.002023-06-036764Actual
3330073.102024-11-0267411Actual
614270.002022-10-036726Budget
1539911.402023-06-0367112Actual
1840860.332023-09-0367611Actual
13402175.332023-04-036768Actual
35549129.482025-01-0167311Actual
2495920.002024-04-026726Actual
1582220.002023-07-046726Actual
23188342.002024-02-016718Actual
19092320.002023-10-036767Actual
29723651.092024-08-026718Actual
31024140.122024-09-0267311Actual
1640611.402023-07-0467112Actual
34163385.002024-12-036767Actual
6612100.002022-10-036728Budget
13862109.002023-05-036736Actual
18557448.002023-10-036713Actual
12353209.002023-04-036713Actual
28689217.782024-07-0367111Actual
1059100.002022-05-036768Budget
8726200.002022-12-046767Budget
4748200.002022-09-036764Budget
9841200.002023-01-016767Budget
1855125.002022-06-036766Actual
9318224.002023-01-016715Actual
9051100.002023-01-016763Budget
455991.002022-09-036763Actual
3568308.002022-08-036714Actual
2233067.782024-01-0167111Actual
33748432.002024-12-036714Actual
11286100.002023-03-036763Budget
17058248.002023-08-036767Actual
28360146.002024-07-036746Actual
179670.002022-06-036756Budget
33720139.002024-12-036773Actual
2554212.462024-04-0267112Actual
2871758.212024-07-0367211Actual
28630393.512024-07-036768Actual
19151517.762023-10-036718Actual
14040333.002023-05-036767Actual
26292552.612024-05-026718Actual
26413100.762024-05-0267111Actual
20208310.182023-11-036728Actual
2235861.402024-01-0167211Actual
69104.002022-05-036763Actual
36524764.732025-02-016718Actual
2649565.652024-05-0267411Actual
628470.002022-10-036756Budget
10168100.002023-02-016763Budget
3516594.002025-01-016746Actual
626109.002022-05-036746Actual
28771100.762024-07-0367411Actual
2607992.002024-05-026746Actual
32294112.462024-10-0267112Actual
16085492.002023-07-046718Actual
1174394.002023-03-036726Actual
6013266.002022-10-036765Actual
36315165.002025-02-016746Actual
24041125.002024-03-026766Actual
23810216.002024-03-026715Actual
27738205.022024-06-0267112Actual
39292317.052025-04-0367213Actual
1528039.062023-06-0367311Actual
28127300.002024-07-036764Actual
29247666.002024-08-026714Actual
38475246.002025-04-036765Actual
7731100.002022-11-036728Budget
26053122.002024-05-026736Actual
9238288.002023-01-016764Actual
34778462.002025-01-016713Actual
6937280.002022-11-036714Budget
27324442.002024-06-026717Actual
23129330.002024-02-016767Actual
2830646.002024-07-036726Actual
12541280.002023-04-036714Budget
38944276.302025-04-0367111Actual
2333644.382024-02-0167211Actual
838580.002022-12-046726Budget
21829264.002024-01-016715Actual
8727217.002022-12-046767Actual
27679126.292024-06-0267611Actual
34222434.422024-12-036718Actual
12743200.002023-04-036765Budget
2341718.842024-02-0167511Actual
6094137.002022-10-036716Actual
15166243.512023-06-036768Actual
9701100.002023-01-016766Budget
1938031.612023-10-0367511Actual
5544100.002022-09-036768Budget
4688336.002022-09-036714Actual
6611182.902022-10-036728Actual
9599101.002023-01-016746Actual
1445318.842023-05-0367612Actual
30756420.002024-09-026717Actual
1693467.002023-08-036756Actual
3990105.002022-08-036746Actual
17117334.422023-08-036718Actual
33662305.002024-12-036763Actual
1249340.002023-04-036773Actual
1394695.002023-05-036766Actual
3511169.002025-01-016726Actual
3943120.002022-08-036736Actual
15702243.002023-07-046715Actual
23958102.002024-03-026736Actual
36585382.912025-02-016768Actual
35281320.002025-01-016717Actual
11039423.822023-02-016718Actual
1849924.162023-09-0367612Actual
2644134.802024-05-0267211Actual
21862138.002024-01-016765Actual
22953192.002024-02-016736Actual
9783280.002023-01-016717Budget
2102766.002023-12-046756Actual
1690891.002023-08-036746Actual
12414130.002023-04-036763Actual
36465325.002025-02-016767Actual
27916338.102024-06-0267613Actual
30559145.002024-09-026716Actual
9237280.002023-01-016764Budget
36699159.272025-02-0167311Actual
2398467.002024-03-026746Actual
7464109.002022-11-036766Actual
32445190.732024-10-0267613Actual
29664240.002024-08-026767Actual
464064.002022-09-036773Actual

Generated 2025-06-02 22:21:03.399 UTC