[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22118297.002024-01-166717Actual
27068208.002024-06-176765Actual
1693467.002023-08-186756Actual
24219304.122024-03-176728Actual
6238100.002022-10-186746Budget
740659.002022-11-186756Actual
1141200.002022-06-186713Budget
25283205.632024-04-176768Actual
32294112.462024-10-1767112Actual
23810216.002024-03-176715Actual
8057408.002022-12-196714Actual
11414280.002023-03-186714Budget
970296.002023-01-166766Actual
20975146.002023-12-196736Actual
1433745.442023-05-1867611Actual
3511169.002025-01-166726Actual
1605100.002022-06-186716Budget
2946053.002024-08-176726Actual
950480.002023-01-166726Budget
3291671.002024-11-176756Actual
463960.002022-09-186773Budget
11285120.002023-03-186763Actual
24932106.002024-04-176716Actual
1325380.002022-06-186714Budget
26766246.872024-05-1767613Actual
11413396.002023-03-186714Actual
2879830.552024-07-1867511Actual
17117334.422023-08-186718Actual
37198378.002025-03-186714Actual
21921117.002024-01-166716Actual
23597512.002024-03-176713Actual
2344996.512024-02-1667611Actual
22685100.002024-02-166773Actual
12542286.002023-04-186714Actual
30017160.342024-08-1767112Actual
9599101.002023-01-166746Actual
22593450.002024-02-166713Actual
17913167.002023-09-186736Actual
15238.002022-05-186773Actual
34932429.002025-01-166764Actual
2723464.002024-06-176756Actual
3099753.952024-09-1767211Actual
36552337.452025-02-166728Actual
13590116.002023-05-186773Actual
27478182.902024-06-176768Actual
3741171.002025-03-186726Actual
2456912.462024-03-1767612Actual
2506200.002022-07-196764Budget
29281352.002024-08-176764Actual
28689217.782024-07-1867111Actual
14722231.002023-06-186715Actual
17765182.002023-09-186715Actual
34542213.532024-12-1867112Actual
29925109.272024-08-1767411Actual
29958199.702024-08-1767611Actual
30164225.822024-08-1767213Actual
27208110.002024-06-176746Actual
2586200.002022-07-196715Budget
1886276.002023-10-186716Actual
14162266.242023-05-186768Actual
3626143.002025-02-166726Actual
1702200.002022-06-186736Budget
3790230.552025-03-1867511Actual
20208310.182023-11-186728Actual
913140.002023-01-166773Budget
27619153.952024-06-1767411Actual
28186351.002024-07-186715Actual
5438200.002022-09-186718Budget
2044168.852023-11-1867611Actual
24661250.002024-04-176763Actual
21737246.002024-01-166714Actual
35374651.092025-01-166718Actual
4364235.932022-08-186728Actual
28771100.762024-07-1867411Actual
2297950.002024-02-166746Actual
13154200.002023-04-186717Budget
3379200.002022-08-186713Budget
21235243.512023-12-196728Actual
31143160.342024-09-1767112Actual
38054256.082025-03-1867612Actual
2756582.682024-06-1767211Actual
2610550.002024-05-176756Actual
8257210.002022-12-196765Actual
127740.002022-06-186773Budget
5066100.002022-09-186736Budget
8994200.002023-01-166713Budget
16205109.272023-07-1967111Actual
29247666.002024-08-176714Actual
1590296.002023-07-196756Actual
38475246.002025-04-186765Actual
2542444.382024-04-1767411Actual
37934232.682025-03-1867611Actual
26197600.002024-05-176717Actual
27974347.002024-07-186713Actual
6611182.902022-10-186728Actual
36699159.272025-02-1667311Actual
28630393.512024-07-186768Actual
34250376.852024-12-186728Actual
17553400.002023-09-186713Actual
1855125.002022-06-186766Actual
7134273.002022-11-186765Actual
2534275.232024-04-1767111Actual
11696208.002023-03-186716Actual
7360100.002022-11-186746Budget
1522582.682023-06-1867111Actual
2537017.782024-04-1767211Actual
10959280.002023-02-166767Actual
2300578.002024-02-166756Actual
3845200.002022-08-186716Budget
16113304.122023-07-196728Actual
13074114.002023-04-186766Actual
2539753.952024-04-1767311Actual
31051133.742024-09-1767411Actual
15166243.512023-06-186768Actual
27884295.992024-06-1767213Actual
2471958.002024-04-176773Actual
3066657.002024-09-176756Actual
35840281.962025-01-1667213Actual
2194847.002024-01-166726Actual
2723100.002022-07-196716Budget
2501350.002024-04-176746Actual
23903176.002024-03-176716Actual
22747135.002024-02-166764Actual
626109.002022-05-186746Actual
37439234.002025-03-186736Actual
19179282.902023-10-186728Actual
8338140.002022-12-196716Actual
21862138.002024-01-166765Actual
194718.212023-10-1867112Actual
35084100.002025-01-166716Actual
21618336.002024-01-166713Actual
26944684.002024-06-176714Actual
7871193.002022-12-196713Actual
38824572.302025-04-186718Actual
37232456.002025-03-186764Actual
4421100.002022-08-186768Budget
33539253.892024-11-1767213Actual
67270.002022-05-186756Budget
5299200.002022-09-186717Budget
800940.002022-12-196773Budget
12025176.002023-03-186717Actual
2321116.002022-07-196763Actual
3445049.702024-12-1867511Actual
501853.002022-09-186726Actual
32809156.002024-11-176716Actual
27537255.022024-06-1767111Actual
36175248.002025-02-166765Actual
10353162.002023-02-166764Actual
23037106.002024-02-166766Actual
801036.002022-12-196773Actual
28890173.102024-07-1867112Actual
12968109.002023-04-186746Actual
3179286.002024-10-176756Actual
52960.002022-05-186726Budget
1888954.002023-10-186726Actual
32623494.002024-11-176714Actual
634186.002022-10-186766Actual
21001101.002023-12-196746Actual
10110200.002023-02-166713Budget
3004534.802024-08-1767212Actual
29898120.972024-08-1767311Actual
2838674.002024-07-186756Actual
11039423.822023-02-166718Actual
26053122.002024-05-176736Actual
1952817.782023-10-1867612Actual
16768240.002023-08-186765Actual
2764653.952024-06-1767511Actual
6809100.002022-11-186763Budget
3905331.612025-04-1867511Actual
10820114.002023-02-166766Actual
2170966.002024-01-166773Actual
10028167.752023-01-166768Actual
5626200.002022-10-186713Budget
11944159.002023-03-186766Actual
399200.002022-05-186765Budget
1587668.002023-07-196746Actual
5485175.332022-09-186728Actual
23751169.002024-03-176764Actual
34163385.002024-12-186767Actual
2652211.402024-05-1767511Actual
1832148.632023-09-1867311Actual
37734485.942025-03-186768Actual
403755.002022-08-186756Actual
10572156.002023-02-166716Actual
688935.002022-11-186773Actual
34423149.702024-12-1867411Actual
14544341.002023-06-186763Actual
33333186.932024-11-1767611Actual
32503630.002024-11-176713Actual
29374234.002024-08-176765Actual
32002266.242024-10-176728Actual
32035328.362024-10-176768Actual
30078194.382024-08-1767612Actual
27358325.002024-06-176767Actual
4748200.002022-09-186764Budget
22953192.002024-02-166736Actual
8196200.002022-12-196715Budget
14006400.002023-05-186717Actual
33246133.742024-11-1767211Actual
36843124.172025-02-1667112Actual
35281320.002025-01-166717Actual
838580.002022-12-196726Budget
11228200.002023-03-186713Budget
17673321.002023-09-186714Actual
36431612.002025-02-166717Actual
2867100.002022-07-196746Budget
3396032.002024-12-186726Actual
576560.002022-10-186773Budget
39206281.622025-04-1867612Actual
19831156.002023-11-186765Actual
38673160.002025-04-186766Actual
36672127.362025-02-1667211Actual
28510308.002024-07-186767Actual
27916338.102024-06-1767613Actual
7313130.002022-11-186736Actual
11614200.002023-03-186765Budget
25903256.002024-05-176715Actual
15609169.002023-07-196714Actual
9375203.002023-01-166765Actual
2602532.002024-05-176726Actual
1894385.002023-10-186746Actual
38589172.002025-04-186736Actual
8585168.002022-12-196766Actual
26292552.612024-05-176718Actual
35635134.802025-01-1667611Actual
501770.002022-09-186726Budget
1530770.972023-06-1867411Actual
16613112.002023-08-186773Actual
1249440.002023-04-186773Budget
2972200.002022-07-196766Budget
11146100.002023-02-166768Budget
30466365.002024-09-176715Actual
29843225.232024-08-1767111Actual
35754324.172025-01-1667612Actual
17996109.002023-09-186766Actual
2040837.992023-11-1867511Actual
16146255.632023-07-196768Actual
15992276.002023-07-196717Actual
3147198.002024-10-176773Actual
16734281.002023-08-186715Actual
257182.002022-05-186764Actual
6191169.002022-10-186736Actual
2724155.002022-07-196716Actual
3217687.992024-10-1767411Actual
5486100.002022-09-186728Budget
1249340.002023-04-186773Actual
25071126.002024-04-176766Actual
29630663.002024-08-176717Actual
1198100.002022-06-186763Budget
25937308.002024-05-176765Actual
1995200.002022-06-186767Budget
10490200.002023-02-166765Budget
37875105.022025-03-1867411Actual
5545122.302022-09-186768Actual
3519158.002025-01-166756Actual
18175213.212023-09-186728Actual
277251.002022-07-196726Actual
4828280.002022-09-186715Budget
8855146.542022-12-196728Actual
36585382.912025-02-166768Actual
12823156.002023-04-186716Actual
3749190.002025-03-186756Actual
1188741.002023-03-186756Actual
22239266.242024-01-166728Actual
3708280.002022-08-186715Budget
11840117.002023-03-186746Actual
2451115.652024-03-1767112Actual
3241100.002022-07-196728Budget
35494217.782025-01-1667111Actual
1829416.722023-09-1867211Actual
35315325.002025-01-166767Actual
12414130.002023-04-186763Actual
9237280.002023-01-166764Budget
38441304.002025-04-186715Actual
240140.002022-07-196773Budget
14040333.002023-05-186767Actual
2032722.042023-11-1867211Actual
2238575.232024-01-1667311Actual
8726200.002022-12-196767Budget
1384200.002022-06-186764Budget
340200.002022-05-186715Budget
7312100.002022-11-186736Budget
2664818.842024-05-1767612Actual
4096100.002022-08-186766Budget
20769169.002023-12-196764Actual
579211.002022-05-186736Actual
953200.002022-05-186718Budget
10109165.002023-02-166713Actual
455991.002022-09-186763Actual
10168100.002023-02-166763Budget
2505156.002022-07-196764Actual
6564200.002022-10-186718Budget
258200.002022-05-186764Budget
179670.002022-06-186756Budget
2661515.652024-05-1767112Actual
26352393.512024-05-176768Actual
21207567.762023-12-196718Actual
30287231.002024-09-176763Actual
3330073.102024-11-1767411Actual
37701437.452025-03-186728Actual
5218100.002022-09-186766Budget
3058653.002024-09-176726Actual
9600100.002023-01-166746Budget
14756150.002023-06-186765Actual
3339294.382024-11-1767112Actual
8913110.172022-12-196768Actual
27266157.002024-06-176766Actual
1834863.532023-09-1867411Actual
12084147.002023-03-186767Actual
26858360.002024-06-176763Actual
964670.002023-01-166756Budget
1460248.002023-06-186773Actual
23249273.812024-02-166768Actual
20649288.002023-12-196763Actual
17706211.002023-09-186764Actual
2333644.382024-02-1667211Actual
1525316.722023-06-1867211Actual
16827157.002023-08-186716Actual
10901200.002023-02-166717Budget
5625209.002022-10-186713Actual
14511364.002023-06-186713Actual
2554212.462024-04-1767112Actual
1287280.002023-04-186726Budget
9455199.002023-01-166716Actual
2436542.252024-03-1767311Actual
1793971.002023-09-186746Actual
5813288.002022-10-186714Actual
31685200.002024-10-176716Actual
1058122.302022-05-186768Actual
35930583.002025-02-166713Actual
200352.002022-05-186714Actual
35576129.482025-01-1667411Actual
33874410.002024-12-186765Actual
7602200.002022-11-186767Budget
39324211.782025-04-1867613Actual
2445296.512024-03-1767611Actual
13296342.002023-04-186718Actual
29723651.092024-08-176718Actual
5871200.002022-10-186764Budget
2132764.592023-12-1967111Actual
13215200.002023-04-186767Budget
4970200.002022-09-186716Budget
22627300.002024-02-166763Actual
22211451.092024-01-166718Actual
1846711.402023-09-1867112Actual
38534200.002025-04-186716Actual
3627189.002022-08-186764Actual
8435100.002022-12-196736Budget
1896935.002023-10-186756Actual
37993132.682025-03-1867112Actual
352056.002022-08-186773Actual
6751260.002022-11-186713Actual
8197256.002022-12-196715Actual
1989091.002023-11-186716Actual
2152815.652023-12-1967112Actual
8808382.912022-12-196718Actual
5357200.002022-09-186767Budget
35435255.632025-01-166768Actual
27738205.022024-06-1767112Actual
3117185.872024-09-1767212Actual
11555280.002023-03-186715Budget
245385.012024-03-1767212Actual
6670213.212022-10-186768Actual
5437328.362022-09-186718Actual
9552100.002023-01-166736Budget
37673531.392025-03-186718Actual
35813103.012025-01-1667113Actual
33988137.002024-12-186736Actual
36962162.662025-02-1667113Actual
2439256.082024-03-1767411Actual
24780161.002024-04-176764Actual
4235200.002022-08-186767Budget
30407442.002024-09-176764Actual
8807200.002022-12-196718Budget
33748432.002024-12-186714Actual
1585092.002023-07-196736Actual
10669200.002023-02-166736Budget
30614121.002024-09-176736Actual
27417679.882024-06-176718Actual
3171254.002024-10-176726Actual
15702243.002023-07-196715Actual
32386106.522024-10-1767113Actual
23717254.002024-03-176714Actual
3404095.002024-12-186756Actual
2038145.442023-11-1867411Actual
1539911.402023-06-1867112Actual
20180501.092023-11-186718Actual
29433125.002024-08-176716Actual
31533275.002024-10-176764Actual
8667280.002022-12-196717Budget
28279214.002024-07-186716Actual
37523145.002025-03-186766Actual
9970213.212023-01-166728Actual
2954070.002024-08-176756Actual
33841265.002024-12-186715Actual
3193200.002022-07-196718Budget
2987153.952024-08-1767211Actual
10029100.002023-01-166768Budget
11200.002022-05-186713Budget
5356144.002022-09-186767Actual
37112428.002025-03-186763Actual
1383441.002023-05-186726Actual
1142220.002022-06-186713Actual
34689155.642024-12-1867213Actual
1750182.002022-06-186746Actual
19586585.002023-11-186713Actual
28008357.002024-07-186763Actual
15736135.002023-07-196765Actual
2921999.002024-08-176773Actual
13862109.002023-05-186736Actual
7684200.002022-11-186718Budget
913234.002023-01-166773Actual
2233067.782024-01-1667111Actual
3214996.512024-10-1767311Actual
2341718.842024-02-1667511Actual
235089.272024-02-1667112Actual
10354200.002023-02-166764Budget
11793200.002023-03-186736Budget
18207255.632023-09-186768Actual
1929912.462023-10-1867211Actual
351960.002022-08-186773Budget
38944276.302025-04-1867111Actual
7791151.082022-11-186768Actual
8856100.002022-12-196728Budget
516181.002022-09-186756Actual
1383240.002022-06-186764Actual
38262361.002025-04-186763Actual
2433833.742024-03-1767211Actual
29784372.302024-08-176768Actual
29572165.002024-08-176766Actual
12165243.512023-03-186718Actual
964741.002023-01-166756Actual
20615540.002023-12-196713Actual
34282255.632024-12-186768Actual
1059100.002022-05-186768Budget
38170243.362025-03-1867613Actual
871200.002022-05-186767Budget
34014127.002024-12-186746Actual
7359182.002022-11-186746Actual
3194376.852022-07-196718Actual
2123100.002022-06-186728Budget
8528111.002022-12-196756Actual
3212273.102024-10-1767211Actual
5953280.002022-10-186715Budget
34396115.652024-12-1867311Actual
10295280.002023-02-166714Budget
4095151.002022-08-186766Actual
16882202.002023-08-186736Actual
30253479.002024-09-176713Actual
1997168.002023-11-186746Actual
32537234.002024-11-176763Actual
2649565.652024-05-1767411Actual
9783280.002023-01-166717Budget
32890135.002024-11-176746Actual
3765200.002022-08-186765Budget
31974658.672024-10-176718Actual
1582220.002023-07-196726Actual
4363100.002022-08-186728Budget
4501200.002022-09-186713Budget
1495491.002023-06-186766Actual
1489655.002023-06-186746Actual
35223153.002025-01-166766Actual
3327366.722024-11-1767311Actual
1634775.232023-07-1967611Actual
5872174.002022-10-186764Actual
1936280.002022-06-186717Budget
24839162.002024-04-176715Actual
12413100.002023-04-186763Budget
730200.002022-05-186766Budget
28744166.722024-07-1867311Actual
22002118.002024-01-166746Actual
2806698.002024-07-186773Actual
20087330.002023-11-186717Actual
2143615.652023-12-1967511Actual
24191492.002024-03-176718Actual
1737990.122023-08-1867611Actual
16085492.002023-07-196718Actual
2393028.002024-03-176726Actual
8058280.002022-12-196714Budget
31204307.152024-09-1767612Actual
1525200.002022-06-186765Budget
20299124.172023-11-1867111Actual
35872281.962025-01-1667613Actual
3053310.002022-07-196717Actual
20920136.002023-12-196716Actual
389370.002022-08-186726Budget
1640611.402023-07-1967112Actual
34778462.002025-01-166713Actual
37465100.002025-03-186746Actual
1690891.002023-08-186746Actual
14129243.512023-05-186728Actual
34483212.472024-12-1867611Actual
1837518.842023-09-1867511Actual
6012200.002022-10-186765Budget
2503954.002024-04-176756Actual
6342100.002022-10-186766Budget

Generated 2025-06-17 12:48:04.987 UTC