[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004534.802024-08-0167212Actual
3572275.232024-12-3167212Actual
22747135.002024-01-316764Actual
37198378.002025-03-026714Actual
16205109.272023-07-0367111Actual
16675140.002023-08-026764Actual
33159279.872024-11-016768Actual
1646311.402023-07-0367612Actual
10109165.002023-01-316713Actual
2954070.002024-08-016756Actual
19831156.002023-11-026765Actual
26320266.242024-05-016728Actual
634186.002022-10-026766Actual
3516594.002024-12-316746Actual
3439112.002022-08-026763Actual
3628200.002022-08-026764Budget
18088208.002023-09-026767Actual
1849924.162023-09-0267612Actual
3917368.852025-04-0267212Actual
24839162.002024-04-016715Actual
5114100.002022-09-026746Budget
4177264.002022-08-026717Actual
2336358.212024-01-3167311Actual
15609169.002023-07-036714Actual
4687280.002022-09-026714Budget
726380.002022-11-026726Budget
26197600.002024-05-016717Actual
3749190.002025-03-026756Actual
2238575.232023-12-3167311Actual
6094137.002022-10-026716Actual
1606135.002022-06-026716Actual
1927175.232023-10-0267111Actual
36049741.002025-01-316714Actual
4364235.932022-08-026728Actual
10168100.002023-01-316763Budget
25250205.632024-04-016728Actual
19797322.002023-11-026715Actual
3436940.122024-12-0267211Actual
3675349.702025-01-3167511Actual
2821234.002022-07-036736Actual
8115217.002022-12-036764Actual
22713296.002024-01-316714Actual
35813103.012024-12-3167113Actual
35754324.172024-12-3167612Actual
36843124.172025-01-3167112Actual
2353915.652024-01-3167612Actual
12024200.002023-03-026717Budget
21001101.002023-12-036746Actual
14663164.002023-06-026764Actual
23095350.002024-01-316717Actual
36431612.002025-01-316717Actual
9782330.002022-12-316717Actual
22839270.002024-01-316765Actual
24099276.002024-03-016717Actual
36289197.002025-01-316736Actual
5066100.002022-09-026736Budget
2441917.782024-03-0167511Actual
21235243.512023-12-036728Actual
2820200.002022-07-036736Budget
15795105.002023-07-036716Actual
5545122.302022-09-026768Actual
5113120.002022-09-026746Actual
17024276.002023-08-026717Actual
5298168.002022-09-026717Actual
28476544.002024-07-026717Actual
25903256.002024-05-016715Actual
12353209.002023-04-026713Actual
37793179.492025-03-0267111Actual
1734612.462023-08-0267511Actual
13403100.002023-04-026768Budget
2032722.042023-11-0267211Actual
1136530.002023-03-026773Actual
2433833.742024-03-0167211Actual
5686100.002022-10-026763Budget
25283205.632024-04-016768Actual
35494217.782024-12-3167111Actual
36726129.482025-01-3167411Actual
953200.002022-05-026718Budget
16641195.002023-08-026714Actual
1834863.532023-09-0267411Actual
26413100.762024-05-0167111Actual
16768240.002023-08-026765Actual
389370.002022-08-026726Budget
38054256.082025-03-0267612Actual
801036.002022-12-036773Actual
34662190.732024-12-0267113Actual
37523145.002025-03-026766Actual
22806190.002024-01-316715Actual
2661515.652024-05-0167112Actual
8196200.002022-12-036715Budget
871200.002022-05-026767Budget
36585382.912025-01-316768Actual
291575.002022-07-036756Actual
8666240.002022-12-036717Actual
27068208.002024-06-016765Actual
1142220.002022-06-026713Actual
11840117.002023-03-026746Actual
1525200.002022-06-026765Budget
2723464.002024-06-016756Actual
6564200.002022-10-026718Budget
9238288.002022-12-316764Actual
30164225.822024-08-0167213Actual
34163385.002024-12-026767Actual
10820114.002023-01-316766Actual
4096100.002022-08-026766Budget
2838674.002024-07-026756Actual
31915360.002024-10-016767Actual
7313130.002022-11-026736Actual
25720283.002024-05-016763Actual
9969100.002022-12-316728Budget
35522107.142024-12-3167211Actual
35840281.962024-12-3167213Actual
9237280.002022-12-316764Budget
16113304.122023-07-036728Actual
516070.002022-09-026756Budget
2871758.212024-07-0267211Actual
2263200.002022-07-036713Budget
16827157.002023-08-026716Actual
52960.002022-05-026726Budget
7602200.002022-11-026767Budget
28689217.782024-07-0267111Actual
3099753.952024-09-0167211Actual
11554224.002023-03-026715Actual
12743200.002023-04-026765Budget
30698136.002024-09-016766Actual
13402175.332023-04-026768Actual
740659.002022-11-026756Actual
38765242.002025-04-026767Actual
10434320.002023-01-316715Actual
1605100.002022-06-026716Budget
34071106.002024-12-026766Actual
5356144.002022-09-026767Actual
28510308.002024-07-026767Actual
1249340.002023-04-026773Actual
11039423.822023-01-316718Actual
32890135.002024-11-016746Actual
954401.092022-05-026718Actual
3194376.852022-07-036718Actual
30910425.332024-09-016768Actual
225035.012023-12-3167112Actual
12824200.002023-04-026716Budget
27324442.002024-06-016717Actual
29925109.272024-08-0167411Actual
18591324.002023-10-026763Actual
32716403.002024-11-016715Actual
12414130.002023-04-026763Actual
11943100.002023-03-026766Budget
8058280.002022-12-036714Budget
33453239.062024-11-0167612Actual
4095151.002022-08-026766Actual
36784199.702025-01-3167611Actual
2879830.552024-07-0267511Actual
24873189.002024-04-016765Actual
19945116.002023-11-026736Actual
6809100.002022-11-026763Budget
20735255.002023-12-036714Actual
11088146.542023-01-316728Actual
7077200.002022-11-026715Budget
1729263.532023-08-0267311Actual
20180501.092023-11-026718Actual
35635134.802024-12-3167611Actual
39265169.682025-04-0267113Actual
11614200.002023-03-026765Budget
15133176.842023-06-026728Actual
2132764.592023-12-0367111Actual
11285120.002023-03-026763Actual
30877237.452024-09-016728Actual
3379200.002022-08-026713Budget
28951216.722024-07-0267612Actual
37325328.002025-03-026765Actual
26858360.002024-06-016763Actual
7463100.002022-11-026766Budget
3241100.002022-07-036728Budget
11286100.002023-03-026763Budget
10959280.002023-01-316767Actual
33748432.002024-12-026714Actual
11413396.002023-03-026714Actual
1287153.002023-04-026726Actual
4560100.002022-09-026763Budget
10572156.002023-01-316716Actual
2321116.002022-07-036763Actual
6937280.002022-11-026714Budget
28334246.002024-07-026736Actual
2560017.782024-04-0167612Actual
30017160.342024-08-0167112Actual
2076304.122022-06-026718Actual
32503630.002024-11-016713Actual
30373399.002024-09-016714Actual
12272146.542023-03-026768Actual
1690891.002023-08-026746Actual
1383441.002023-05-026726Actual
5813288.002022-10-026714Actual
16026300.002023-07-036767Actual
127740.002022-06-026773Budget
625100.002022-05-026746Budget
31740136.002024-10-016736Actual
32537234.002024-11-016763Actual
33988137.002024-12-026736Actual
27592155.022024-06-0167311Actual
3709252.002022-08-026715Actual
2495920.002024-04-016726Actual
576662.002022-10-026773Actual
26352393.512024-05-016768Actual
1425122.042023-05-0267211Actual
568588.002022-10-026763Actual
579211.002022-05-026736Actual
6482273.002022-10-026767Actual
36699159.272025-01-3167311Actual
3741171.002025-03-026726Actual
3052280.002022-07-036717Budget
1936280.002022-06-026717Budget
26824330.002024-06-016713Actual
38170243.362025-03-0267613Actual
3990105.002022-08-026746Actual
11200.002022-05-026713Budget
17178205.632023-08-026768Actual
25222334.422024-04-016718Actual
7264101.002022-11-026726Actual
2723100.002022-07-036716Budget
2537017.782024-04-0167211Actual
3765200.002022-08-026765Budget
2333644.382024-01-3167211Actual
8256200.002022-12-036765Budget
32750445.002024-11-016765Actual

Generated 2025-06-02 01:36:55.847 UTC