[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31626386.002024-09-306765Actual
3217687.992024-09-3067411Actual
1593477.002023-07-026766Actual
3708280.002022-08-016715Budget
1623317.782023-07-0267211Actual
2333644.382024-01-3067211Actual
31533275.002024-09-306764Actual
3687137.992025-01-3067212Actual
29925109.272024-07-3167411Actual
35223153.002024-12-306766Actual
1326429.002022-06-016714Actual
2105679.002023-12-026766Actual
26766246.872024-04-3067613Actual
1002128.362022-05-016728Actual
340200.002022-05-016715Budget
194987.142023-10-0167212Actual
3283660.002024-10-316726Actual
32413203.012024-09-3067213Actual
29037401.262024-07-0167213Actual
1136640.002023-03-016773Budget
28186351.002024-07-016715Actual
27857141.612024-05-3167113Actual
3560327.362024-12-3067511Actual
37020281.962025-01-3067613Actual
689040.002022-11-016773Budget
33933174.002024-12-016716Actual
2075200.002022-06-016718Budget
8807200.002022-12-026718Budget
4888154.002022-09-016765Actual
4364235.932022-08-016728Actual
11087100.002023-01-306728Budget
8913110.172022-12-026768Actual
11286100.002023-03-016763Budget
18677209.002023-10-016714Actual
127740.002022-06-016773Budget
18803285.002023-10-016765Actual
38999120.972025-04-0167311Actual
9840126.002022-12-306767Actual
21862138.002023-12-306765Actual
19058275.002023-10-016717Actual
1888954.002023-10-016726Actual
403755.002022-08-016756Actual
10668234.002023-01-306736Actual
4828280.002022-09-016715Budget
1628747.572023-07-0267411Actual
28008357.002024-07-016763Actual
7215200.002022-11-016716Budget
35374651.092024-12-306718Actual
17673321.002023-09-016714Actual
22060148.002023-12-306766Actual
31740136.002024-09-306736Actual
30164225.822024-07-3167213Actual
37934232.682025-03-0167611Actual
6564200.002022-10-016718Budget
10296242.002023-01-306714Actual
10819100.002023-01-306766Budget
1864956.002023-10-016773Actual
6937280.002022-11-016714Budget
38731336.002025-04-016717Actual
30559145.002024-08-316716Actual
20299124.172023-11-0167111Actual
31321281.962024-08-3167613Actual
36784199.702025-01-3067611Actual
3568308.002022-08-016714Actual
954401.092022-05-016718Actual
1024844.002023-01-306773Actual
1524144.002022-06-016765Actual
28771100.762024-07-0167411Actual
8667280.002022-12-026717Budget
12602200.002023-04-016764Budget
23958102.002024-02-296736Actual
34720253.892024-12-0167613Actual
7602200.002022-11-016767Budget
31824118.002024-09-306766Actual
2398467.002024-02-296746Actual
22152250.002023-12-306767Actual
1723769.912023-08-0167111Actual
16675140.002023-08-016764Actual
22118297.002023-12-306717Actual
30137141.612024-07-3167113Actual
7791151.082022-11-016768Actual
36465325.002025-01-306767Actual
352056.002022-08-016773Actual
2238575.232023-12-3067311Actual
8482148.002022-12-026746Actual
35549129.482024-12-3067311Actual
20975146.002023-12-026736Actual
22593450.002024-01-306713Actual
9553156.002022-12-306736Actual
30373399.002024-08-316714Actual
32002266.242024-09-306728Actual
5953280.002022-10-016715Budget
1445318.842023-05-0167612Actual
3764200.002022-08-016765Actual
16882202.002023-08-016736Actual
33748432.002024-12-016714Actual
11614200.002023-03-016765Budget
37384135.002025-03-016716Actual
25720283.002024-04-306763Actual
23095350.002024-01-306717Actual
1886276.002023-10-016716Actual
1900095.002023-10-016766Actual
2649565.652024-04-3067411Actual
13295200.002023-04-016718Budget
6995280.002022-11-016764Budget
29723651.092024-07-316718Actual
1062080.002023-01-306726Budget
7313130.002022-11-016736Actual
12213155.632023-03-016728Actual
28127300.002024-07-016764Actual
23631324.002024-02-296763Actual
1058122.302022-05-016768Actual
1640611.402023-07-0267112Actual
4095151.002022-08-016766Actual
10669200.002023-01-306736Budget
16205109.272023-07-0267111Actual
5113120.002022-09-016746Actual
33098658.672024-10-316718Actual
4560100.002022-09-016763Budget
9599101.002022-12-306746Actual
32235190.122024-09-3067611Actual
33570264.412024-10-3167613Actual
2263200.002022-07-026713Budget
3511169.002024-12-306726Actual
12413100.002023-04-016763Budget
1796559.002023-09-016756Actual
1634775.232023-07-0267611Actual
36699159.272025-01-3067311Actual
3113200.002022-07-026767Budget
4748200.002022-09-016764Budget
9922342.002022-12-306718Actual
801036.002022-12-026773Actual
3176694.002024-09-306746Actual
35084100.002024-12-306716Actual
20180501.092023-11-016718Actual
28279214.002024-07-016716Actual
3214996.512024-09-3067311Actual
28951216.722024-07-0167612Actual
2554212.462024-03-3167112Actual
5686100.002022-10-016763Budget
1076357.002023-01-306756Actual
13344170.782023-04-016728Actual
165443.002022-06-016726Actual
17178205.632023-08-016768Actual
15133176.842023-06-016728Actual
29433125.002024-07-316716Actual
36175248.002025-01-306765Actual
7135200.002022-11-016765Budget
2040837.992023-11-0167511Actual
35963332.002025-01-306763Actual
10572156.002023-01-306716Actual
10029100.002022-12-306768Budget
852970.002022-12-026756Budget
17058248.002023-08-016767Actual
14663164.002023-06-016764Actual
1856200.002022-06-016766Budget
4420160.182022-08-016768Actual
1543115.652023-06-0167612Actual
625100.002022-05-016746Budget
3782134.802025-03-0167211Actual
13746222.002023-05-016765Actual
25808408.002024-04-306714Actual
1534067.782023-06-0167611Actual
4235200.002022-08-016767Budget
34542213.532024-12-0167112Actual
164339.272023-07-0267212Actual
30640104.002024-08-316746Actual
5486100.002022-09-016728Budget
35281320.002024-12-306717Actual
21001101.002023-12-026746Actual
24191492.002024-02-296718Actual
5814280.002022-10-016714Budget
8726200.002022-12-026767Budget
32716403.002024-10-316715Actual
501770.002022-09-016726Budget
1489655.002023-06-016746Actual
38972110.342025-04-0167211Actual
1430555.022023-05-0167411Actual
29572165.002024-07-316766Actual
13074114.002023-04-016766Actual
2539753.952024-03-3167311Actual
4688336.002022-09-016714Actual
3567280.002022-08-016714Budget
30466365.002024-08-316715Actual
1539911.402023-06-0167112Actual
29281352.002024-07-316764Actual
403670.002022-08-016756Budget
8856100.002022-12-026728Budget
3380132.002022-08-016713Actual
10110200.002023-01-306713Budget
2170966.002023-12-306773Actual
144236.082023-05-0167212Actual

Generated 2025-05-31 23:41:02.701 UTC