[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2971177.002022-07-036766Actual
36903243.322025-01-3167612Actual
18710176.002023-10-026764Actual
5299200.002022-09-026717Budget
9374200.002022-12-316765Budget
17913167.002023-09-026736Actual
32413203.012024-10-0167213Actual
35281320.002024-12-316717Actual
1422367.782023-05-0267111Actual
2764653.952024-06-0167511Actual
27182220.002024-06-016736Actual
37875105.022025-03-0267411Actual
1864956.002023-10-026773Actual
17799203.002023-09-026765Actual
2451115.652024-03-0167112Actual
4828280.002022-09-026715Budget
34603205.022024-12-0267612Actual
501853.002022-09-026726Actual
954401.092022-05-026718Actual
179760.002022-06-026756Actual
28630393.512024-07-026768Actual
21235243.512023-12-036728Actual
9841200.002022-12-316767Budget
33570264.412024-11-0167613Actual
5485175.332022-09-026728Actual
501770.002022-09-026726Budget
5486100.002022-09-026728Budget
351960.002022-08-026773Budget
24191492.002024-03-016718Actual
2135558.212023-12-0367211Actual
403670.002022-08-026756Budget
12602200.002023-04-026764Budget
23717254.002024-03-016714Actual
10296242.002023-01-316714Actual
1605100.002022-06-026716Budget
29281352.002024-08-016764Actual
1932642.252023-10-0267311Actual
1685447.002023-08-026726Actual
2806698.002024-07-026773Actual
1703117.002022-06-026736Actual
13651221.002023-05-026764Actual
27208110.002024-06-016746Actual
200352.002022-05-026714Actual
1941290.122023-10-0267611Actual
12824200.002023-04-026716Budget
15140.002022-05-026773Budget
23308107.142024-01-3167111Actual
36726129.482025-01-3167411Actual
13154200.002023-04-026717Budget
13155312.002023-04-026717Actual
10353162.002023-01-316764Actual
7544280.002022-11-026717Budget
18591324.002023-10-026763Actual
26320266.242024-05-016728Actual
7264101.002022-11-026726Actual
11554224.002023-03-026715Actual
2946053.002024-08-016726Actual
31321281.962024-09-0167613Actual
7731100.002022-11-026728Budget
455991.002022-09-026763Actual
31143160.342024-09-0167112Actual
1484262.002023-06-026726Actual
2138256.082023-12-0367311Actual
3052280.002022-07-036717Budget
11227221.002023-03-026713Actual
16555270.002023-08-026763Actual
953200.002022-05-026718Budget
30640104.002024-09-016746Actual
10820114.002023-01-316766Actual
23188342.002024-01-316718Actual
6563478.362022-10-026718Actual
23903176.002024-03-016716Actual
4687280.002022-09-026714Budget
35754324.172024-12-3167612Actual
576560.002022-10-026773Budget
39086168.852025-04-0267611Actual
20861270.002023-12-036765Actual
24932106.002024-04-016716Actual
199380.002022-05-026714Budget
37581384.002025-03-026717Actual
9701100.002022-12-316766Budget
28569478.362024-07-026718Actual
2715446.002024-06-016726Actual
1997168.002023-11-026746Actual
9599101.002022-12-316746Actual
4501200.002022-09-026713Budget
9179280.002022-12-316714Budget
3567280.002022-08-026714Budget
1001100.002022-05-026728Budget
1593477.002023-07-036766Actual
16521405.002023-08-026713Actual
3628200.002022-08-026764Budget
1002128.362022-05-026728Actual
1936280.002022-06-026717Budget
30078194.382024-08-0167612Actual
9553156.002022-12-316736Actual
10028167.752022-12-316768Actual
17553400.002023-09-026713Actual
39145149.702025-04-0267112Actual
30910425.332024-09-016768Actual
6752200.002022-11-026713Budget
1174480.002023-03-026726Budget
9782330.002022-12-316717Actual
2879830.552024-07-0267511Actual
5066100.002022-09-026736Budget
23751169.002024-03-016764Actual
21770192.002023-12-316764Actual
3342026.292024-11-0167212Actual
11040200.002023-01-316718Budget
1439612.462023-05-0267112Actual
30407442.002024-09-016764Actual
3212273.102024-10-0167211Actual
10959280.002023-01-316767Actual
740770.002022-11-026756Budget
2723100.002022-07-036716Budget
33333186.932024-11-0167611Actual
24839162.002024-04-016715Actual
7929112.002022-12-036763Actual
3782134.802025-03-0267211Actual
13073100.002023-04-026766Budget
11413396.002023-03-026714Actual
2661515.652024-05-0167112Actual
2613794.002024-05-016766Actual
10900250.002023-01-316717Actual
2322100.002022-07-036763Budget
1197156.002022-06-026763Actual
2891831.612024-07-0267212Actual
174385.012023-08-0267112Actual
623796.002022-10-026746Actual
26858360.002024-06-016763Actual
20299124.172023-11-0267111Actual
1894385.002023-10-026746Actual
27358325.002024-06-016767Actual
6423200.002022-10-026717Budget
568588.002022-10-026763Actual
6611182.902022-10-026728Actual
3516594.002024-12-316746Actual
6996280.002022-11-026764Actual
8256200.002022-12-036765Budget
2954070.002024-08-016756Actual
18803285.002023-10-026765Actual
12743200.002023-04-026765Budget
32294112.462024-10-0167112Actual
2233067.782023-12-3167111Actual
14630203.002023-06-026714Actual
34483212.472024-12-0267611Actual
22627300.002024-01-316763Actual
6191169.002022-10-026736Actual
25163279.002024-04-016767Actual
18175213.212023-09-026728Actual
194987.142023-10-0267212Actual
1731951.822023-08-0267411Actual
3802142.252025-03-0267212Actual
37993132.682025-03-0267112Actual
17765182.002023-09-026715Actual
3171254.002024-10-016726Actual
22060148.002023-12-316766Actual
3404095.002024-12-026756Actual
801036.002022-12-036773Actual
29037401.262024-07-0267213Actual
20975146.002023-12-036736Actual
2548380.552024-04-0167611Actual
389486.002022-08-026726Actual
1383240.002022-06-026764Actual
964670.002022-12-316756Budget
1646311.402023-07-0367612Actual
1249440.002023-04-026773Budget
179670.002022-06-026756Budget
33539253.892024-11-0167213Actual
17673321.002023-09-026714Actual
33988137.002024-12-026736Actual
14101342.002023-05-026718Actual
34778462.002024-12-316713Actual
4969159.002022-09-026716Actual
812280.002022-05-026717Budget
17706211.002023-09-026764Actual
30849887.462024-09-016718Actual
33662305.002024-12-026763Actual
1590296.002023-07-036756Actual
1383441.002023-05-026726Actual
521796.002022-09-026766Actual
1837518.842023-09-0267511Actual
1249340.002023-04-026773Actual
31290155.642024-09-0167213Actual
28127300.002024-07-026764Actual
21268152.602023-12-036768Actual
9375203.002022-12-316765Actual
2820200.002022-07-036736Budget
36141486.002025-01-316715Actual
2756582.682024-06-0167211Actual
2868152.002022-07-036746Actual
16827157.002023-08-026716Actual

Generated 2025-06-01 04:38:24.624 UTC