[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11228200.002023-03-046713Budget
3741171.002025-03-046726Actual
1626037.992023-07-0567311Actual
9180220.002023-01-026714Actual
13295200.002023-04-046718Budget
12682280.002023-04-046715Budget
13155312.002023-04-046717Actual
27445304.122024-06-036728Actual
4829240.002022-09-046715Actual
5437328.362022-09-046718Actual
30137141.612024-08-0367113Actual
2102766.002023-12-056756Actual
6563478.362022-10-046718Actual
2838674.002024-07-046756Actual
30790276.002024-09-036767Actual
2971177.002022-07-056766Actual
10354200.002023-02-026764Budget
35813103.012025-01-0267113Actual
1076357.002023-02-026756Actual
838580.002022-12-056726Budget
22898110.002024-02-026716Actual
3782134.802025-03-0467211Actual
7545370.002022-11-046717Actual
37523145.002025-03-046766Actual
12084147.002023-03-046767Actual
20735255.002023-12-056714Actual
5218100.002022-09-046766Budget
16113304.122023-07-056728Actual
10434320.002023-02-026715Actual
1287280.002023-04-046726Budget
28771100.762024-07-0467411Actual
27619153.952024-06-0367411Actual
3117185.872024-09-0367212Actual
33333186.932024-11-0367611Actual
38765242.002025-04-046767Actual
36903243.322025-02-0267612Actual
35840281.962025-01-0267213Actual
16734281.002023-08-046715Actual
29374234.002024-08-036765Actual
21207567.762023-12-056718Actual
20087330.002023-11-046717Actual
2830646.002024-07-046726Actual
34071106.002024-12-046766Actual
36289197.002025-02-026736Actual
21235243.512023-12-056728Actual
1729263.532023-08-0467311Actual
11695200.002023-03-046716Budget
11147134.422023-02-026768Actual
17587286.002023-09-046763Actual
7313130.002022-11-046736Actual
3299100.002022-07-056768Budget
25720283.002024-05-036763Actual
1002128.362022-05-046728Actual
3511169.002025-01-026726Actual
7732141.992022-11-046728Actual
4315200.002022-08-046718Budget
17145170.782023-08-046728Actual
3675349.702025-02-0267511Actual
20121208.002023-11-046767Actual
5486100.002022-09-046728Budget
17673321.002023-09-046714Actual
9051100.002023-01-026763Budget
13074114.002023-04-046766Actual
13403100.002023-04-046768Budget
2135558.212023-12-0567211Actual
2642192.002022-07-056765Actual
1605100.002022-06-046716Budget
2821234.002022-07-056736Actual
174385.012023-08-0467112Actual
2586200.002022-07-056715Budget
22118297.002024-01-026717Actual
5953280.002022-10-046715Budget
2341718.842024-02-0267511Actual
3327366.722024-11-0367311Actual
6809100.002022-11-046763Budget
20208310.182023-11-046728Actual
11943100.002023-03-046766Budget
11696208.002023-03-046716Actual
2542444.382024-04-0367411Actual
14630203.002023-06-046714Actual
28597351.092024-07-046728Actual
8856100.002022-12-056728Budget
2545131.612024-04-0367511Actual
800940.002022-12-056773Budget
23037106.002024-02-026766Actual
38731336.002025-04-046717Actual
13746222.002023-05-046765Actual
29488167.002024-08-036736Actual
628565.002022-10-046756Actual
9600100.002023-01-026746Budget
6190100.002022-10-046736Budget
22271146.542024-01-026768Actual
1439612.462023-05-0467112Actual
2602532.002024-05-036726Actual
257182.002022-05-046764Actual
2587160.002022-07-056715Actual
24191492.002024-03-036718Actual
1793971.002023-09-046746Actual
19058275.002023-10-046717Actual
9052108.002023-01-026763Actual
13618270.002023-05-046714Actual
3220353.952024-10-0367511Actual
7464109.002022-11-046766Actual
5952256.002022-10-046715Actual
22806190.002024-02-026715Actual
7871193.002022-12-056713Actual
2891831.612024-07-0467212Actual
6671100.002022-10-046768Budget
17178205.632023-08-046768Actual
1941290.122023-10-0467611Actual
12354200.002023-04-046713Budget
25283205.632024-04-036768Actual
11473200.002023-03-046764Budget
32750445.002024-11-036765Actual
8726200.002022-12-056767Budget
26766246.872024-05-0367613Actual
2871758.212024-07-0467211Actual
15133176.842023-06-046728Actual
3943120.002022-08-046736Actual
1525316.722023-06-0467211Actual
23717254.002024-03-036714Actual
4888154.002022-09-046765Actual
26197600.002024-05-036717Actual
1628747.572023-07-0567411Actual
10296242.002023-02-026714Actual
2539753.952024-04-0367311Actual
16768240.002023-08-046765Actual
29925109.272024-08-0367411Actual
34603205.022024-12-0467612Actual
33748432.002024-12-046714Actual
6564200.002022-10-046718Budget
39145149.702025-04-0467112Actual
1749520.972023-08-0467612Actual
729146.002022-05-046766Actual
258200.002022-05-046764Budget
34542213.532024-12-0467112Actual
2040837.992023-11-0467511Actual
34014127.002024-12-046746Actual
22747135.002024-02-026764Actual
25808408.002024-05-036714Actual
950480.002023-01-026726Budget
30078194.382024-08-0367612Actual
5544100.002022-09-046768Budget
3126388.972024-09-0367113Actual
37232456.002025-03-046764Actual
38262361.002025-04-046763Actual
38885292.002025-04-046768Actual
39292317.052025-04-0467213Actual
1734612.462023-08-0467511Actual
37291540.002025-03-046715Actual
25842203.002024-05-036764Actual
576662.002022-10-046773Actual
2183100.002022-06-046768Budget
16085492.002023-07-056718Actual
23129330.002024-02-026767Actual
22152250.002024-01-026767Actual
6342100.002022-10-046766Budget
12085200.002023-03-046767Budget
1640611.402023-07-0567112Actual
19151517.762023-10-046718Actual
12174.002022-05-046713Actual
33988137.002024-12-046736Actual
3765200.002022-08-046765Budget
4177264.002022-08-046717Actual
17706211.002023-09-046764Actual
1061978.002023-02-026726Actual
7312100.002022-11-046736Budget
5686100.002022-10-046763Budget
3628200.002022-08-046764Budget
2756582.682024-06-0367211Actual
1750182.002022-06-046746Actual
23810216.002024-03-036715Actual
33782468.002024-12-046764Actual
10110200.002023-02-026713Budget
1326429.002022-06-046714Actual
34932429.002025-01-026764Actual
15523290.002023-07-056763Actual
22627300.002024-02-026763Actual
6093200.002022-10-046716Budget
2431091.192024-03-0367111Actual
1464200.002022-06-046715Budget
2202842.002024-01-026756Actual
1136640.002023-03-046773Budget
5299200.002022-09-046717Budget
954401.092022-05-046718Actual
2987153.952024-08-0367211Actual
12166200.002023-03-046718Budget
12683225.002023-04-046715Actual
2946053.002024-08-036726Actual
25903256.002024-05-036715Actual
2723464.002024-06-036756Actual
32809156.002024-11-036716Actual

Generated 2025-06-03 04:35:12.047 UTC