[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954070.002024-08-016756Actual
12920200.002023-04-026736Budget
9782330.002022-12-316717Actual
1991746.002023-11-026726Actual
7684200.002022-11-026718Budget
5625209.002022-10-026713Actual
2132764.592023-12-0367111Actual
6751260.002022-11-026713Actual
24251237.452024-03-016768Actual
67270.002022-05-026756Budget
9051100.002022-12-316763Budget
2124219.272022-06-026728Actual
27182220.002024-06-016736Actual
32948140.002024-11-016766Actual
5066100.002022-09-026736Budget
1287280.002023-04-026726Budget
35315325.002024-12-316767Actual
2032722.042023-11-0267211Actual
38944276.302025-04-0267111Actual
9922342.002022-12-316718Actual
28334246.002024-07-026736Actual
9970213.212022-12-316728Actual
29340328.002024-08-016715Actual
2868152.002022-07-036746Actual
3627189.002022-08-026764Actual
17024276.002023-08-026717Actual
2471958.002024-04-016773Actual
12542286.002023-04-026714Actual
3291671.002024-11-016756Actual
1936280.002022-06-026717Budget
15166243.512023-06-026768Actual
16146255.632023-07-036768Actual
2146966.722023-12-0367611Actual
913234.002022-12-316773Actual
10668234.002023-01-316736Actual
12273100.002023-03-026768Budget
10110200.002023-01-316713Budget
36141486.002025-01-316715Actual
14006400.002023-05-026717Actual
26413100.762024-05-0167111Actual
6238100.002022-10-026746Budget
13074114.002023-04-026766Actual
277160.002022-07-036726Budget
13402175.332023-04-026768Actual
4502160.002022-09-026713Actual
9921200.002022-12-316718Budget
38262361.002025-04-026763Actual
4421100.002022-08-026768Budget
1855125.002022-06-026766Actual
35813103.012024-12-3167113Actual
7360100.002022-11-026746Budget
10958200.002023-01-316767Budget
36699159.272025-01-3167311Actual
10901200.002023-01-316717Budget
4747176.002022-09-026764Actual
37581384.002025-03-026717Actual
31974658.672024-10-016718Actual
15105384.422023-06-026718Actual
7602200.002022-11-026767Budget
913140.002022-12-316773Budget
37934232.682025-03-0267611Actual
852970.002022-12-036756Budget
205007.142023-11-0267112Actual
1749100.002022-06-026746Budget
5545122.302022-09-026768Actual
34163385.002024-12-026767Actual
3572275.232024-12-3167212Actual
29843225.232024-08-0167111Actual
9319200.002022-12-316715Budget
11792234.002023-03-026736Actual
240140.002022-07-036773Budget
2456912.462024-03-0167612Actual
740770.002022-11-026756Budget
5438200.002022-09-026718Budget
2238575.232023-12-3167311Actual
1522582.682023-06-0267111Actual
30466365.002024-09-016715Actual
1606135.002022-06-026716Actual
27679126.292024-06-0167611Actual
3242151.082022-07-036728Actual
341208.002022-05-026715Actual
22747135.002024-01-316764Actual
482109.002022-05-026716Actual
32750445.002024-11-016765Actual
1422367.782023-05-0267111Actual
36082468.002025-01-316764Actual
2610550.002024-05-016756Actual
1024740.002023-01-316773Budget
13651221.002023-05-026764Actual
28951216.722024-07-0267612Actual
27798196.512024-06-0167612Actual
24099276.002024-03-016717Actual
13343100.002023-04-026728Budget
4176200.002022-08-026717Budget
3217687.992024-10-0167411Actual
30253479.002024-09-016713Actual
1188741.002023-03-026756Actual
10571200.002023-01-316716Budget
1690891.002023-08-026746Actual
21976167.002023-12-316736Actual
38140267.922025-03-0267213Actual
12174.002022-05-026713Actual
14129243.512023-05-026728Actual
2545131.612024-04-0167511Actual
24987102.002024-04-016736Actual
2664818.842024-05-0167612Actual
2336358.212024-01-3167311Actual
52960.002022-05-026726Budget
7790100.002022-11-026768Budget
8116280.002022-12-036764Budget
20649288.002023-12-036763Actual
5953280.002022-10-026715Budget
37673531.392025-03-026718Actual
27266157.002024-06-016766Actual
1723769.912023-08-0267111Actual
3856174.002025-04-026726Actual
3176694.002024-10-016746Actual
30877237.452024-09-016728Actual
27884295.992024-06-0167213Actual
32445190.732024-10-0167613Actual
2123100.002022-06-026728Budget
28630393.512024-07-026768Actual
291575.002022-07-036756Actual
35025277.002024-12-316765Actual
740659.002022-11-026756Actual
31204307.152024-09-0167612Actual
10716100.002023-01-316746Budget
1525200.002022-06-026765Budget
1465252.002022-06-026715Actual
16085492.002023-07-036718Actual
2972200.002022-07-036766Budget
15992276.002023-07-036717Actual
3439112.002022-08-026763Actual
1425122.042023-05-0267211Actual
3765200.002022-08-026765Budget
20087330.002023-11-026717Actual
16521405.002023-08-026713Actual
10354200.002023-01-316764Budget
2644134.802024-05-0167211Actual
13154200.002023-04-026717Budget
9180220.002022-12-316714Actual
1888954.002023-10-026726Actual
12601264.002023-04-026764Actual
235089.272024-01-3167112Actual
11227221.002023-03-026713Actual
18591324.002023-10-026763Actual
6563478.362022-10-026718Actual
15140.002022-05-026773Budget
1528039.062023-06-0267311Actual
1059100.002022-05-026768Budget
18557448.002023-10-026713Actual
23095350.002024-01-316717Actual
22239266.242023-12-316728Actual
6670213.212022-10-026768Actual
8197256.002022-12-036715Actual
17673321.002023-09-026714Actual
16026300.002023-07-036767Actual
18207255.632023-09-026768Actual
2076304.122022-06-026718Actual
2138256.082023-12-0367311Actual
626109.002022-05-026746Actual
1856200.002022-06-026766Budget
16613112.002023-08-026773Actual
2038145.442023-11-0267411Actual
4888154.002022-09-026765Actual
2578084.002024-05-016773Actual
1136640.002023-03-026773Budget
37325328.002025-03-026765Actual
17996109.002023-09-026766Actual
29925109.272024-08-0167411Actual
33218315.662024-11-0167111Actual
689040.002022-11-026773Budget
27417679.882024-06-016718Actual
27208110.002024-06-016746Actual
1071596.002023-01-316746Actual
2723100.002022-07-036716Budget
6012200.002022-10-026765Budget
31143160.342024-09-0167112Actual
22839270.002024-01-316765Actual
3687137.992025-01-3167212Actual
3342026.292024-11-0167212Actual
8912100.002022-12-036768Budget
4177264.002022-08-026717Actual
20121208.002023-11-026767Actual
6093200.002022-10-026716Budget
31321281.962024-09-0167613Actual
38852246.542025-04-026728Actual
32716403.002024-11-016715Actual
14101342.002023-05-026718Actual
33006476.002024-11-016717Actual
24932106.002024-04-016716Actual
16734281.002023-08-026715Actual

Generated 2025-06-01 22:16:06.998 UTC