[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7603264.002022-11-016767Actual
3741171.002025-03-016726Actual
18591324.002023-10-016763Actual
800940.002022-12-026773Budget
29898120.972024-07-3167311Actual
3404095.002024-12-016756Actual
2879830.552024-07-0167511Actual
2238575.232023-12-3067311Actual
3637389.002025-01-306766Actual
1796559.002023-09-016756Actual
27619153.952024-05-3167411Actual
2183100.002022-06-016768Budget
1737990.122023-08-0167611Actual
3113200.002022-07-026767Budget
13651221.002023-05-016764Actual
33933174.002024-12-016716Actual
2578084.002024-04-306773Actual
225035.012023-12-3067112Actual
29843225.232024-07-3167111Actual
10819100.002023-01-306766Budget
17178205.632023-08-016768Actual
1935348.632023-10-0167411Actual
28418157.002024-07-016766Actual
38113195.992025-03-0167113Actual
38534200.002025-04-016716Actual
2333644.382024-01-3067211Actual
14101342.002023-05-016718Actual
8257210.002022-12-026765Actual
22685100.002024-01-306773Actual
20975146.002023-12-026736Actual
16146255.632023-07-026768Actual
24219304.122024-02-296728Actual
8912100.002022-12-026768Budget
27208110.002024-05-316746Actual
29247666.002024-07-316714Actual
27266157.002024-05-316766Actual
6809100.002022-11-016763Budget
11414280.002023-03-016714Budget
2554212.462024-03-3167112Actual
35840281.962024-12-3067213Actual
2094735.002023-12-026726Actual
1605100.002022-06-016716Budget
1287280.002023-04-016726Budget
730200.002022-05-016766Budget
3380132.002022-08-016713Actual
27916338.102024-05-3167613Actual
3568308.002022-08-016714Actual
15140.002022-05-016773Budget
277160.002022-07-026726Budget
16827157.002023-08-016716Actual
9455199.002022-12-306716Actual
2642192.002022-07-026765Actual
19212160.182023-10-016768Actual
6751260.002022-11-016713Actual
20240355.632023-11-016768Actual
31204307.152024-08-3167612Actual
30756420.002024-08-316717Actual
3179286.002024-09-306756Actual
13155312.002023-04-016717Actual
1522582.682023-06-0167111Actual
8057408.002022-12-026714Actual
3764200.002022-08-016765Actual
8196200.002022-12-026715Budget
31379594.002024-09-306713Actual
2724155.002022-07-026716Actual
37078627.002025-03-016713Actual
277251.002022-07-026726Actual
2300578.002024-01-306756Actual
3117185.872024-08-3167212Actual
2946053.002024-07-316726Actual
3990105.002022-08-016746Actual
1142220.002022-06-016713Actual
32235190.122024-09-3067611Actual
32537234.002024-10-316763Actual
23717254.002024-02-296714Actual
24132234.002024-02-296767Actual
628470.002022-10-016756Budget
2503954.002024-03-316756Actual
291470.002022-07-026756Budget
26320266.242024-04-306728Actual
12165243.512023-03-016718Actual
33126276.842024-10-316728Actual
23095350.002024-01-306717Actual
35374651.092024-12-306718Actual
38170243.362025-03-0167613Actual
29488167.002024-07-316736Actual
2445296.512024-02-2967611Actual
28771100.762024-07-0167411Actual
38262361.002025-04-016763Actual
9318224.002022-12-306715Actual
19586585.002023-11-016713Actual
36315165.002025-01-306746Actual
1301485.002023-04-016756Actual
7076189.002022-11-016715Actual
3511169.002024-12-306726Actual
1076260.002023-01-306756Budget
9970213.212022-12-306728Actual
2806698.002024-07-016773Actual
3516594.002024-12-306746Actual
970296.002022-12-306766Actual
12542286.002023-04-016714Actual
37993132.682025-03-0167112Actual
31499570.002024-09-306714Actual
10353162.002023-01-306764Actual
33218315.662024-10-3167111Actual
25222334.422024-03-316718Actual
12824200.002023-04-016716Budget
2602532.002024-04-306726Actual
3864180.002025-04-016756Actual
9600100.002022-12-306746Budget
10435280.002023-01-306715Budget
1829416.722023-09-0167211Actual
19945116.002023-11-016736Actual
16734281.002023-08-016715Actual
2075200.002022-06-016718Budget
20769169.002023-12-026764Actual
7264101.002022-11-016726Actual
11228200.002023-03-016713Budget
1439612.462023-05-0167112Actual
32864160.002024-10-316736Actual
12084147.002023-03-016767Actual
1301560.002023-04-016756Budget
1731951.822023-08-0167411Actual
3917368.852025-04-0167212Actual
9921200.002022-12-306718Budget
205007.142023-11-0167112Actual
28831184.812024-07-0167611Actual
2505156.002022-07-026764Actual
15523290.002023-07-026763Actual
3342026.292024-10-3167212Actual
1427877.362023-05-0167311Actual
2040837.992023-11-0167511Actual
14006400.002023-05-016717Actual
2664818.842024-04-3067612Actual
38348399.002025-04-016714Actual
10029100.002022-12-306768Budget
10668234.002023-01-306736Actual
33333186.932024-10-3167611Actual
291575.002022-07-026756Actual
5113120.002022-09-016746Actual
36784199.702025-01-3067611Actual
7930100.002022-12-026763Budget
17024276.002023-08-016717Actual
5067140.002022-09-016736Actual
10669200.002023-01-306736Budget
398252.002022-05-016765Actual
11944159.002023-03-016766Actual
13807139.002023-05-016716Actual
4420160.182022-08-016768Actual
30195281.962024-07-3167613Actual
32809156.002024-10-316716Actual
28334246.002024-07-016736Actual
24932106.002024-03-316716Actual
3053310.002022-07-026717Actual
4560100.002022-09-016763Budget
36672127.362025-01-3067211Actual
7731100.002022-11-016728Budget
389370.002022-08-016726Budget
341208.002022-05-016715Actual
5486100.002022-09-016728Budget
53074.002022-05-016726Actual
2170966.002023-12-306773Actual
29037401.262024-07-0167213Actual
35281320.002024-12-306717Actual
1543115.652023-06-0167612Actual
14544341.002023-06-016763Actual
20299124.172023-11-0167111Actual
950480.002022-12-306726Budget
235089.272024-01-3067112Actual
1702200.002022-06-016736Budget
38475246.002025-04-016765Actual
39324211.782025-04-0167613Actual
35025277.002024-12-306765Actual
6191169.002022-10-016736Actual
38140267.922025-03-0167213Actual
1749100.002022-06-016746Budget
1929912.462023-10-0167211Actual
32294112.462024-09-3067112Actual
11839100.002023-03-016746Budget
1524144.002022-06-016765Actual
25842203.002024-04-306764Actual
3905331.612025-04-0167511Actual
2436542.252024-02-2967311Actual
3942100.002022-08-016736Budget
69104.002022-05-016763Actual
1425122.042023-05-0167211Actual
9238288.002022-12-306764Actual
6012200.002022-10-016765Budget
1793971.002023-09-016746Actual
10110200.002023-01-306713Budget
12085200.002023-03-016767Budget
9840126.002022-12-306767Actual

Generated 2025-06-01 01:56:02.346 UTC