[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225035.012023-12-3067112Actual
3861590.002025-04-016746Actual
9783280.002022-12-306717Budget
29247666.002024-07-316714Actual
1439612.462023-05-0167112Actual
27916338.102024-05-3167613Actual
870217.002022-05-016767Actual
12541280.002023-04-016714Budget
4234210.002022-08-016767Actual
838580.002022-12-026726Budget
38262361.002025-04-016763Actual
2138256.082023-12-0267311Actual
17706211.002023-09-016764Actual
2534275.232024-03-3167111Actual
30877237.452024-08-316728Actual
18175213.212023-09-016728Actual
2439256.082024-02-2967411Actual
12967100.002023-04-016746Budget
1995200.002022-06-016767Budget
19705312.002023-11-016714Actual
2336358.212024-01-3067311Actual
1886276.002023-10-016716Actual
6937280.002022-11-016714Budget
36524764.732025-01-306718Actual
1582220.002023-07-026726Actual
38228380.002025-04-016713Actual
3687137.992025-01-3067212Actual
29664240.002024-07-316767Actual
8058280.002022-12-026714Budget
1287153.002023-04-016726Actual
2661515.652024-04-3067112Actual
16085492.002023-07-026718Actual
11286100.002023-03-016763Budget
399200.002022-05-016765Budget
240140.002022-07-026773Budget
455991.002022-09-016763Actual
10900250.002023-01-306717Actual
11228200.002023-03-016713Budget
9318224.002022-12-306715Actual
2655573.102024-04-3067611Actual
12413100.002023-04-016763Budget
6938385.002022-11-016714Actual
32002266.242024-09-306728Actual
2764653.952024-05-3167511Actual
26734185.472024-04-3067213Actual
30910425.332024-08-316768Actual
14630203.002023-06-016714Actual
20920136.002023-12-026716Actual
1495491.002023-06-016766Actual
30407442.002024-08-316764Actual
194987.142023-10-0167212Actual
1788541.002023-09-016726Actual
2891831.612024-07-0167212Actual
13403100.002023-04-016768Budget
38765242.002025-04-016767Actual
1197156.002022-06-016763Actual
1141200.002022-06-016713Budget
28279214.002024-07-016716Actual
11040200.002023-01-306718Budget
5872174.002022-10-016764Actual
1585092.002023-07-026736Actual
13530308.002023-05-016763Actual
17145170.782023-08-016728Actual
1136640.002023-03-016773Budget
7929112.002022-12-026763Actual
3052280.002022-07-026717Budget
9840126.002022-12-306767Actual
8994200.002022-12-306713Budget
1829416.722023-09-0167211Actual
7871193.002022-12-026713Actual
2830646.002024-07-016726Actual
1938031.612023-10-0167511Actual
9374200.002022-12-306765Budget
32294112.462024-09-3067112Actual
6995280.002022-11-016764Budget
3628200.002022-08-016764Budget
2646869.912024-04-3067311Actual
26916139.002024-05-316773Actual
3741171.002025-03-016726Actual
7134273.002022-11-016765Actual
28597351.092024-07-016728Actual
2146966.722023-12-0267611Actual
15105384.422023-06-016718Actual
9841200.002022-12-306767Budget
164339.272023-07-0267212Actual
403755.002022-08-016756Actual
1900095.002023-10-016766Actual
24251237.452024-02-296768Actual
4888154.002022-09-016765Actual
29488167.002024-07-316736Actual
1383441.002023-05-016726Actual
1749520.972023-08-0167612Actual
10028167.752022-12-306768Actual
34163385.002024-12-016767Actual
740659.002022-11-016756Actual
35576129.482024-12-3067411Actual
34014127.002024-12-016746Actual
35694123.102024-12-3067112Actual
1937252.002022-06-016717Actual
37325328.002025-03-016765Actual
2821234.002022-07-026736Actual
21268152.602023-12-026768Actual
730200.002022-05-016766Budget
22898110.002024-01-306716Actual
3990105.002022-08-016746Actual
35872281.962024-12-3067613Actual
10490200.002023-01-306765Budget
16146255.632023-07-026768Actual
17673321.002023-09-016714Actual
4969159.002022-09-016716Actual
4747176.002022-09-016764Actual
36672127.362025-01-3067211Actual
2445296.512024-02-2967611Actual
7603264.002022-11-016767Actual
2044168.852023-11-0167611Actual
950368.002022-12-306726Actual
1999749.002023-11-016756Actual
37734485.942025-03-016768Actual
9237280.002022-12-306764Budget
33782468.002024-12-016764Actual
7216199.002022-11-016716Actual
33453239.062024-10-3167612Actual
13402175.332023-04-016768Actual
6670213.212022-10-016768Actual
3379200.002022-08-016713Budget
22593450.002024-01-306713Actual
35223153.002024-12-306766Actual
576560.002022-10-016773Budget
16882202.002023-08-016736Actual
31143160.342024-08-3167112Actual
3436940.122024-12-0167211Actual
2333644.382024-01-3067211Actual
838681.002022-12-026726Actual
10353162.002023-01-306764Actual
13651221.002023-05-016764Actual
1927175.232023-10-0167111Actual
1796559.002023-09-016756Actual
30790276.002024-08-316767Actual
3112196.002022-07-026767Actual
1587668.002023-07-026746Actual
240251.002022-07-026773Actual
13496570.002023-05-016713Actual
12414130.002023-04-016763Actual
29898120.972024-07-3167311Actual
19212160.182023-10-016768Actual
38885292.002025-04-016768Actual
18054275.002023-09-016717Actual
1425122.042023-05-0167211Actual
36082468.002025-01-306764Actual
22239266.242023-12-306728Actual
35549129.482024-12-3067311Actual
33841265.002024-12-016715Actual
1188741.002023-03-016756Actual
23308107.142024-01-3067111Actual
2140975.232023-12-0267411Actual
6483200.002022-10-016767Budget
7135200.002022-11-016765Budget
6012200.002022-10-016765Budget
3802142.252025-03-0167212Actual
1422367.782023-05-0167111Actual
29514104.002024-07-316746Actual
8337200.002022-12-026716Budget
18917118.002023-10-016736Actual
1525200.002022-06-016765Budget
22271146.542023-12-306768Actual
14101342.002023-05-016718Actual
9600100.002022-12-306746Budget
29843225.232024-07-3167111Actual
3241100.002022-07-026728Budget
200352.002022-05-016714Actual
21921117.002023-12-306716Actual
24780161.002024-03-316764Actual
31321281.962024-08-3167613Actual
34870104.002024-12-306773Actual
30969173.102024-08-3167111Actual
291470.002022-07-026756Budget
1623317.782023-07-0267211Actual
13295200.002023-04-016718Budget
1723769.912023-08-0167111Actual
3457085.872024-12-0167212Actual
1465252.002022-06-016715Actual
13862109.002023-05-016736Actual
2954070.002024-07-316756Actual
18147273.812023-09-016718Actual
23958102.002024-02-296736Actual
29751266.242024-07-316728Actual
16641195.002023-08-016714Actual
8586100.002022-12-026766Budget
11695200.002023-03-016716Budget
8993160.002022-12-306713Actual
3856174.002025-04-016726Actual
12353209.002023-04-016713Actual
24839162.002024-03-316715Actual
19619352.002023-11-016763Actual
37384135.002025-03-016716Actual
7732141.992022-11-016728Actual
5544100.002022-09-016768Budget
3327366.722024-10-3167311Actual
3637389.002025-01-306766Actual
3193200.002022-07-026718Budget
27537255.022024-05-3167111Actual
1932642.252023-10-0167311Actual
127740.002022-06-016773Budget
3989100.002022-08-016746Budget
22627300.002024-01-306763Actual
21770192.002023-12-306764Actual
11473200.002023-03-016764Budget
341208.002022-05-016715Actual
22747135.002024-01-306764Actual
2537017.782024-03-3167211Actual
10109165.002023-01-306713Actual
2971177.002022-07-026766Actual
17024276.002023-08-016717Actual
1703117.002022-06-016736Actual
3572275.232024-12-3067212Actual
9969100.002022-12-306728Budget
689040.002022-11-016773Budget
3126388.972024-08-3167113Actual
9455199.002022-12-306716Actual
35494217.782024-12-3067111Actual
8667280.002022-12-026717Budget
34932429.002024-12-306764Actual
25808408.002024-04-306714Actual
28418157.002024-07-016766Actual
36989225.822025-01-3067213Actual
8482148.002022-12-026746Actual
32327198.642024-09-3067612Actual
18088208.002023-09-016767Actual
39265169.682025-04-0167113Actual
2124219.272022-06-016728Actual
18710176.002023-10-016764Actual
5545122.302022-09-016768Actual
1750182.002022-06-016746Actual
4316308.662022-08-016718Actual
1702200.002022-06-016736Budget
32809156.002024-10-316716Actual
1524144.002022-06-016765Actual
688935.002022-11-016773Actual
16827157.002023-08-016716Actual
3516594.002024-12-306746Actual
39206281.622025-04-0167612Actual
27324442.002024-05-316717Actual
7544280.002022-11-016717Budget
34423149.702024-12-0167411Actual
37078627.002025-03-016713Actual
30137141.612024-07-3167113Actual
4421100.002022-08-016768Budget
32890135.002024-10-316746Actual
15012444.002023-06-016717Actual
12025176.002023-03-016717Actual

Generated 2025-05-31 14:44:32.096 UTC