[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6809100.002022-12-046763Budget
1058122.302022-06-036768Actual
22953192.002024-03-036736Actual
1997168.002023-12-046746Actual
21862138.002024-02-016765Actual
33874410.002025-01-036765Actual
1846711.402023-10-0467112Actual
7463100.002022-12-046766Budget
9701100.002023-02-016766Budget
3214996.512024-11-0267311Actual
3790230.552025-04-0367511Actual
235089.272024-03-0367112Actual
277251.002022-08-046726Actual
10296242.002023-03-046714Actual
1640611.402023-08-0467112Actual
27537255.022024-07-0367111Actual
28186351.002024-08-036715Actual
30500327.002024-10-036765Actual
25071126.002024-05-036766Actual
29925109.272024-09-0267411Actual
2238575.232024-02-0167311Actual
9970213.212023-02-016728Actual
9319200.002023-02-016715Budget
13155312.002023-05-046717Actual
11555280.002023-04-036715Budget
15523290.002023-08-046763Actual
1737990.122023-09-0367611Actual
1002128.362022-06-036728Actual
35435255.632025-02-016768Actual
28771100.762024-08-0367411Actual
9783280.002023-02-016717Budget
15609169.002023-08-046714Actual
6342100.002022-11-036766Budget
34991365.002025-02-016715Actual
1188741.002023-04-036756Actual
3299100.002022-08-046768Budget
10959280.002023-03-046767Actual
14722231.002023-07-046715Actual
23216219.272024-03-036728Actual
9179280.002023-02-016714Budget
14663164.002023-07-046764Actual
18803285.002023-11-036765Actual
403755.002022-09-036756Actual
6752200.002022-12-046713Budget
2661515.652024-06-0267112Actual
1464200.002022-07-046715Budget
13746222.002023-06-036765Actual
29630663.002024-09-026717Actual
3242151.082022-08-046728Actual
35635134.802025-02-0167611Actual
2806698.002024-08-036773Actual
6012200.002022-11-036765Budget
1489655.002023-07-046746Actual
23903176.002024-04-026716Actual
2602532.002024-06-026726Actual
5953280.002022-11-036715Budget
1188660.002023-04-036756Budget
10716100.002023-03-046746Budget
10167102.002023-03-046763Actual
22713296.002024-03-036714Actual
6937280.002022-12-046714Budget
1723769.912023-09-0367111Actual
21148320.002024-01-046767Actual
29898120.972024-09-0267311Actual
1693467.002023-09-036756Actual
2445296.512024-04-0267611Actual
10109165.002023-03-046713Actual
2183100.002022-07-046768Budget
9840126.002023-02-016767Actual
740770.002022-12-046756Budget
8257210.002023-01-046765Actual
2233067.782024-02-0167111Actual
3053310.002022-08-046717Actual
240140.002022-08-046773Budget
1198100.002022-07-046763Budget
16882202.002023-09-036736Actual
27798196.512024-07-0367612Actual
11839100.002023-04-036746Budget
6938385.002022-12-046714Actual
9922342.002023-02-016718Actual
2044168.852023-12-0467611Actual
8256200.002023-01-046765Budget
35694123.102025-02-0167112Actual
34014127.002025-01-036746Actual
3147198.002024-11-026773Actual
3113200.002022-08-046767Budget
69104.002022-06-036763Actual
31592540.002024-11-026715Actual
1071596.002023-03-046746Actual
32750445.002024-12-036765Actual
3634177.002025-03-046756Actual
15238.002022-06-036773Actual
28890173.102024-08-0367112Actual
11200.002022-06-036713Budget
1734612.462023-09-0367511Actual
16521405.002023-09-036713Actual
6422200.002022-11-036717Actual
6564200.002022-11-036718Budget
20735255.002024-01-046714Actual
20649288.002024-01-046763Actual
2664818.842024-06-0267612Actual
34720253.892025-01-0367613Actual
1524144.002022-07-046765Actual
8197256.002023-01-046715Actual
1059100.002022-06-036768Budget
12413100.002023-05-046763Budget
2776625.232024-07-0367212Actual
7135200.002022-12-046765Budget
7134273.002022-12-046765Actual
11696208.002023-04-036716Actual
23249273.812024-03-036768Actual
352056.002022-09-036773Actual
2235861.402024-02-0167211Actual
3283660.002024-12-036726Actual
18054275.002023-10-046717Actual
30017160.342024-09-0267112Actual
516181.002022-10-046756Actual
14129243.512023-06-036728Actual
24747263.002024-05-036714Actual
12174.002022-06-036713Actual
3626143.002025-03-046726Actual
37020281.962025-03-0467613Actual
27478182.902024-07-036768Actual
8807200.002023-01-046718Budget
8912100.002023-01-046768Budget
2341718.842024-03-0367511Actual
2495920.002024-05-036726Actual
2724155.002022-08-046716Actual
578200.002022-06-036736Budget
726380.002022-12-046726Budget
3298140.482022-08-046768Actual
3846176.002022-09-036716Actual
30164225.822024-09-0267213Actual
3568308.002022-09-036714Actual
10491273.002023-03-046765Actual
255695.012024-05-0367212Actual
7683319.272022-12-046718Actual
3212273.102024-11-0267211Actual
1287280.002023-05-046726Budget
27417679.882024-07-036718Actual
28334246.002024-08-036736Actual
36141486.002025-03-046715Actual
2152815.652024-01-0467112Actual
24661250.002024-05-036763Actual
38382352.002025-05-046764Actual
28008357.002024-08-036763Actual
5438200.002022-10-046718Budget
7791151.082022-12-046768Actual
24627510.002024-05-036713Actual
32503630.002024-12-036713Actual
2871758.212024-08-0367211Actual
34542213.532025-01-0367112Actual
7312100.002022-12-046736Budget
3220353.952024-11-0267511Actual
35315325.002025-02-016767Actual
35840281.962025-02-0167213Actual
3194376.852022-08-046718Actual
22002118.002024-02-016746Actual
31321281.962024-10-0367613Actual
34898486.002025-02-016714Actual
2607992.002024-06-026746Actual
1325380.002022-07-046714Budget
13618270.002023-06-036714Actual
31974658.672024-11-026718Actual
33159279.872024-12-036768Actual
4176200.002022-09-036717Budget
27266157.002024-07-036766Actual
21921117.002024-02-016716Actual
1634775.232023-08-0467611Actual
2102766.002024-01-046756Actual
37848160.342025-04-0367311Actual
27738205.022024-07-0367112Actual
1999749.002023-12-046756Actual
25222334.422024-05-036718Actual
1197156.002022-07-046763Actual
11474272.002023-04-036764Actual
1590296.002023-08-046756Actual
26197600.002024-06-026717Actual
2143615.652024-01-0467511Actual
10901200.002023-03-046717Budget
2867100.002022-08-046746Budget
2135558.212024-01-0467211Actual
12743200.002023-05-046765Budget
39206281.622025-05-0467612Actual
12166200.002023-04-036718Budget
3171254.002024-11-026726Actual
28476544.002024-08-036717Actual
689040.002022-12-046773Budget
6483200.002022-11-036767Budget
38852246.542025-05-046728Actual
801036.002023-01-046773Actual
3193200.002022-08-046718Budget
2586200.002022-08-046715Budget
1465252.002022-07-046715Actual
29723651.092024-09-026718Actual
1525316.722023-07-0467211Actual
17765182.002023-10-046715Actual
2138256.082024-01-0467311Actual
2646869.912024-06-0267311Actual
37465100.002025-04-036746Actual
28094513.002024-08-036714Actual
1326429.002022-07-046714Actual
28127300.002024-08-036764Actual
3990105.002022-09-036746Actual
27916338.102024-07-0367613Actual
1439612.462023-06-0367112Actual
576662.002022-11-036773Actual
179760.002022-07-046756Actual
2723100.002022-08-046716Budget
31685200.002024-11-026716Actual
1422367.782023-06-0367111Actual
3291671.002024-12-036756Actual
28418157.002024-08-036766Actual
32445190.732024-11-0267613Actual
1938031.612023-11-0367511Actual
11040200.002023-03-046718Budget
13403100.002023-05-046768Budget
838580.002023-01-046726Budget
12272146.542023-04-036768Actual
5298168.002022-10-046717Actual
22806190.002024-03-036715Actual
2401073.002024-04-026756Actual
2431091.192024-04-0267111Actual
12920200.002023-05-046736Budget
194987.142023-11-0367212Actual
398252.002022-06-036765Actual
36082468.002025-03-046764Actual
2322100.002022-08-046763Budget
13215200.002023-05-046767Budget
38441304.002025-05-046715Actual
2643200.002022-08-046765Budget
1287153.002023-05-046726Actual
1384200.002022-07-046764Budget
20615540.002024-01-046713Actual
19586585.002023-12-046713Actual
11087100.002023-03-046728Budget
6482273.002022-11-036767Actual
1024844.002023-03-046773Actual
7790100.002022-12-046768Budget
6094137.002022-11-036716Actual
30614121.002024-10-036736Actual
13295200.002023-05-046718Budget
34396115.652025-01-0367311Actual
37673531.392025-04-036718Actual
1834863.532023-10-0467411Actual
6093200.002022-11-036716Budget
2587160.002022-08-046715Actual
22118297.002024-02-016717Actual
9375203.002023-02-016765Actual
23958102.002024-04-026736Actual
1840860.332023-10-0467611Actual
1061978.002023-03-046726Actual
38972110.342025-05-0467211Actual
1301560.002023-05-046756Budget
3845200.002022-09-036716Budget
25250205.632024-05-036728Actual
24839162.002024-05-036715Actual
11227221.002023-04-036713Actual
24251237.452024-04-026768Actual
340200.002022-06-036715Budget
8481100.002023-01-046746Budget
2821234.002022-08-046736Actual
12025176.002023-04-036717Actual
32294112.462024-11-0267112Actual
2971177.002022-08-046766Actual
18175213.212023-10-046728Actual
2670788.972024-06-0267113Actual
3782134.802025-04-0367211Actual
9051100.002023-02-016763Budget
37384135.002025-04-036716Actual
1696691.002023-09-036766Actual
29161326.002024-09-026763Actual
1856200.002022-07-046766Budget
8856100.002023-01-046728Budget
19212160.182023-11-036768Actual
10354200.002023-03-046764Budget
3396032.002025-01-036726Actual
6670213.212022-11-036768Actual
953200.002022-06-036718Budget
14101342.002023-06-036718Actual
3741171.002025-04-036726Actual
13214154.002023-05-046767Actual
36962162.662025-03-0467113Actual
22685100.002024-03-036773Actual
24041125.002024-04-026766Actual
1702200.002022-07-046736Budget
33126276.842024-12-036728Actual
1587668.002023-08-046746Actual
625100.002022-06-036746Budget
4095151.002022-09-036766Actual
31740136.002024-11-026736Actual
4235200.002022-09-036767Budget
26292552.612024-06-026718Actual
628470.002022-11-036756Budget
7603264.002022-12-046767Actual
7684200.002022-12-046718Budget
730200.002022-06-036766Budget
3709252.002022-09-036715Actual
2339070.972024-03-0367411Actual
10819100.002023-03-046766Budget
5813288.002022-11-036714Actual
11943100.002023-04-036766Budget
5067140.002022-10-046736Actual
36699159.272025-03-0467311Actual
31379594.002024-11-026713Actual
39324211.782025-05-0467613Actual
626109.002022-06-036746Actual
3864180.002025-05-046756Actual
10168100.002023-03-046763Budget
10820114.002023-03-046766Actual
1605100.002022-07-046716Budget
28689217.782024-08-0367111Actual
10028167.752023-02-016768Actual
2336358.212024-03-0367311Actual
2075200.002022-07-046718Budget
33512122.312024-12-0367113Actual
8196200.002023-01-046715Budget
7215200.002022-12-046716Budget
36049741.002025-03-046714Actual
14162266.242023-06-036768Actual
3176694.002024-11-026746Actual
5871200.002022-11-036764Budget
12967100.002023-05-046746Budget
2534275.232024-05-0367111Actual
10669200.002023-03-046736Budget
25163279.002024-05-036767Actual
1796559.002023-10-046756Actual
2132764.592024-01-0467111Actual
10434320.002023-03-046715Actual
37701437.452025-04-036728Actual
32386106.522024-11-0267113Actual
1558193.002023-08-046773Actual
22747135.002024-03-036764Actual
32809156.002024-12-036716Actual
24873189.002024-05-036765Actual
30559145.002024-10-036716Actual
3342026.292024-12-0367212Actual
35549129.482025-02-0167311Actual
29433125.002024-09-026716Actual
25686405.002024-06-026713Actual
871200.002022-06-036767Budget
36465325.002025-03-046767Actual
19619352.002023-12-046763Actual
30287231.002024-10-036763Actual
3602193.002025-03-046773Actual
1994259.002022-07-046767Actual
3440100.002022-09-036763Budget
2170966.002024-02-016773Actual
3117185.872024-10-0367212Actual
35281320.002025-02-016717Actual
2613794.002024-06-026766Actual
277160.002022-08-046726Budget
964670.002023-02-016756Budget
12742180.002023-05-046765Actual
4828280.002022-10-046715Budget
2451115.652024-04-0267112Actual
3099753.952024-10-0367211Actual
813324.002022-06-036717Actual
29958199.702024-09-0267611Actual
1076357.002023-03-046756Actual
2723464.002024-07-036756Actual
5814280.002022-11-036714Budget
19151517.762023-11-036718Actual
18557448.002023-11-036713Actual
1543115.652023-07-0467612Actual
341208.002022-06-036715Actual
30877237.452024-10-036728Actual
11615184.002023-04-036765Actual
20769169.002024-01-046764Actual
31084168.852024-10-0367611Actual
32864160.002024-12-036736Actual
21235243.512024-01-046728Actual
245385.012024-04-0267212Actual
2263200.002022-08-046713Budget
1749100.002022-07-046746Budget
7545370.002022-12-046717Actual
16734281.002023-09-036715Actual
6013266.002022-11-036765Actual
1525200.002022-07-046765Budget
2253525.232024-02-0167612Actual
13496570.002023-06-036713Actual
36234190.002025-03-046716Actual
23631324.002024-04-026763Actual
28569478.362024-08-036718Actual
9456200.002023-02-016716Budget
6238100.002022-11-036746Budget
2542444.382024-05-0367411Actual
1076260.002023-03-046756Budget
3445049.702025-01-0367511Actual
29784372.302024-09-026768Actual
37614312.002025-04-036767Actual
30910425.332024-10-036768Actual
13530308.002023-06-036763Actual
37793179.492025-04-0367111Actual
16146255.632023-08-046768Actual
205278.212023-12-0467212Actual
3404095.002025-01-036756Actual
7871193.002023-01-046713Actual
9052108.002023-02-016763Actual
24780161.002024-05-036764Actual
20975146.002024-01-046736Actual
29843225.232024-09-0267111Actual
37523145.002025-04-036766Actual
3516594.002025-02-016746Actual
31413221.002024-11-026763Actual
351960.002022-09-036773Budget
729146.002022-06-036766Actual
614162.002022-11-036726Actual
1886276.002023-11-036716Actual
1894385.002023-11-036746Actual
36843124.172025-03-0467112Actual
33782468.002025-01-036764Actual
17178205.632023-09-036768Actual
14870176.002023-07-046736Actual
2838674.002024-08-036756Actual
1141200.002022-07-046713Budget
34423149.702025-01-0367411Actual
28220328.002024-08-036765Actual
4363100.002022-09-036728Budget
852970.002023-01-046756Budget
23037106.002024-03-036766Actual
1896935.002023-11-036756Actual
3259590.002024-12-036773Actual
36726129.482025-03-0467411Actual
5952256.002022-11-036715Actual
23844155.002024-04-026765Actual
5686100.002022-11-036763Budget
6611182.902022-11-036728Actual
1726543.312023-09-0367211Actual
5356144.002022-10-046767Actual
15012444.002023-07-046717Actual
1864956.002023-11-036773Actual
7602200.002022-12-046767Budget
36315165.002025-03-046746Actual
15489592.002023-08-046713Actual
4970200.002022-10-046716Budget
4889200.002022-10-046765Budget
2146966.722024-01-0467611Actual
1995200.002022-07-046767Budget
33246133.742024-12-0367211Actual
12084147.002023-04-036767Actual
1936280.002022-07-046717Budget
4687280.002022-10-046714Budget
28597351.092024-08-036728Actual
5066100.002022-10-046736Budget
3327366.722024-12-0367311Actual
36524764.732025-03-046718Actual
7216199.002022-12-046716Actual
3687137.992025-03-0467212Actual
24132234.002024-04-026767Actual
8338140.002023-01-046716Actual
28630393.512024-08-036768Actual
2506200.002022-08-046764Budget
1837518.842023-10-0467511Actual
37734485.942025-04-036768Actual
13651221.002023-06-036764Actual
1062080.002023-03-046726Budget
482109.002022-06-036716Actual
5625209.002022-11-036713Actual
36903243.322025-03-0467612Actual
4888154.002022-10-046765Actual
9921200.002023-02-016718Budget
37993132.682025-04-0367112Actual
950368.002023-02-016726Actual
18207255.632023-10-046768Actual
20208310.182023-12-046728Actual
22627300.002024-03-036763Actual
10295280.002023-03-046714Budget
33748432.002025-01-036714Actual
16113304.122023-08-046728Actual
23095350.002024-03-036717Actual
33218315.662024-12-0367111Actual
2548380.552024-05-0367611Actual
127833.002022-07-046773Actual
2055724.162023-12-0467612Actual
13296342.002023-05-046718Actual
9553156.002023-02-016736Actual
10571200.002023-03-046716Budget
3905331.612025-05-0467511Actual
33628583.002025-01-036713Actual
33006476.002024-12-036717Actual
28951216.722024-08-0367612Actual
623796.002022-11-036746Actual
1383441.002023-06-036726Actual
12414130.002023-05-046763Actual
38944276.302025-05-0467111Actual
31533275.002024-11-026764Actual
1585092.002023-08-046736Actual
29069155.642024-08-0367613Actual
27208110.002024-07-036746Actual
18088208.002023-10-046767Actual
15702243.002023-08-046715Actual
568588.002022-11-036763Actual
52960.002022-06-036726Budget
5544100.002022-10-046768Budget
33098658.672024-12-036718Actual
33933174.002025-01-036716Actual
17996109.002023-10-046766Actual
1749520.972023-09-0367612Actual
33662305.002025-01-036763Actual
14756150.002023-07-046765Actual
12542286.002023-05-046714Actual
21737246.002024-02-016714Actual
33570264.412024-12-0367613Actual
16205109.272023-08-0467111Actual
39265169.682025-05-0467113Actual
26320266.242024-06-026728Actual
10668234.002023-03-046736Actual
13074114.002023-05-046766Actual
6751260.002022-12-046713Actual
9374200.002023-02-016765Budget
31204307.152024-10-0367612Actual

Generated 2025-07-03 16:29:21.234 UTC