[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263200.002022-07-196713Budget
22898110.002024-02-166716Actual
19797322.002023-11-186715Actual
2921999.002024-08-176773Actual
28569478.362024-07-186718Actual
3628200.002022-08-186764Budget
17058248.002023-08-186767Actual
37673531.392025-03-186718Actual
17178205.632023-08-186768Actual
29843225.232024-08-1767111Actual
15523290.002023-07-196763Actual
5625209.002022-10-186713Actual
9375203.002023-01-166765Actual
2578084.002024-05-176773Actual
2344996.512024-02-1667611Actual
1796559.002023-09-186756Actual
27417679.882024-06-176718Actual
26734185.472024-05-1767213Actual
3989100.002022-08-186746Budget
20920136.002023-12-196716Actual
15992276.002023-07-196717Actual
10901200.002023-02-166717Budget
18054275.002023-09-186717Actual
9921200.002023-01-166718Budget
3440100.002022-08-186763Budget
37325328.002025-03-186765Actual
32657336.002024-11-176764Actual
2723464.002024-06-176756Actual
2868152.002022-07-196746Actual
1628747.572023-07-1967411Actual
1693467.002023-08-186756Actual
28334246.002024-07-186736Actual
6809100.002022-11-186763Budget
34870104.002025-01-166773Actual
1646311.402023-07-1967612Actual
3861590.002025-04-186746Actual
11696208.002023-03-186716Actual
1062080.002023-02-166726Budget
12682280.002023-04-186715Budget
17024276.002023-08-186717Actual
5438200.002022-09-186718Budget
14129243.512023-05-186728Actual
1383240.002022-06-186764Actual
11555280.002023-03-186715Budget
32386106.522024-10-1767113Actual
13807139.002023-05-186716Actual
194987.142023-10-1867212Actual
398252.002022-05-186765Actual
10434320.002023-02-166715Actual
2336358.212024-02-1667311Actual
2724155.002022-07-196716Actual
13746222.002023-05-186765Actual
1071596.002023-02-166746Actual
34282255.632024-12-186768Actual
29572165.002024-08-176766Actual
35435255.632025-01-166768Actual
11147134.422023-02-166768Actual
15489592.002023-07-196713Actual
2542444.382024-04-1767411Actual
36644292.252025-02-1667111Actual
7134273.002022-11-186765Actual
18710176.002023-10-186764Actual
2715446.002024-06-176726Actual
38475246.002025-04-186765Actual
389486.002022-08-186726Actual
16205109.272023-07-1967111Actual
27036391.002024-06-176715Actual
20299124.172023-11-1867111Actual
14663164.002023-06-186764Actual
18266107.142023-09-1867111Actual
6611182.902022-10-186728Actual
32094219.912024-10-1767111Actual
20180501.092023-11-186718Actual
30559145.002024-09-176716Actual
6612100.002022-10-186728Budget
1197156.002022-06-186763Actual
3380132.002022-08-186713Actual
37232456.002025-03-186764Actual
7077200.002022-11-186715Budget
32750445.002024-11-176765Actual
7313130.002022-11-186736Actual
23188342.002024-02-166718Actual
3217687.992024-10-1767411Actual
38589172.002025-04-186736Actual
6342100.002022-10-186766Budget
37793179.492025-03-1867111Actual
32864160.002024-11-176736Actual
9782330.002023-01-166717Actual
5357200.002022-09-186767Budget
9840126.002023-01-166767Actual
37848160.342025-03-1867311Actual
235089.272024-02-1667112Actual
12967100.002023-04-186746Budget
1388891.002023-05-186746Actual
37020281.962025-02-1667613Actual
29784372.302024-08-176768Actual
8528111.002022-12-196756Actual
36141486.002025-02-166715Actual
1605100.002022-06-186716Budget
6191169.002022-10-186736Actual
14544341.002023-06-186763Actual
1525200.002022-06-186765Budget
20828263.002023-12-196715Actual
19831156.002023-11-186765Actual
7929112.002022-12-196763Actual
13155312.002023-04-186717Actual
31321281.962024-09-1767613Actual
8338140.002022-12-196716Actual
8585168.002022-12-196766Actual
20208310.182023-11-186728Actual
3917368.852025-04-1867212Actual
29374234.002024-08-176765Actual
38534200.002025-04-186716Actual
1465252.002022-06-186715Actual
1864956.002023-10-186773Actual
19945116.002023-11-186736Actual
22839270.002024-02-166765Actual
1685447.002023-08-186726Actual
31499570.002024-10-176714Actual
26413100.762024-05-1767111Actual
2055724.162023-11-1867612Actual
7545370.002022-11-186717Actual
37439234.002025-03-186736Actual
34341308.212024-12-1867111Actual
1731951.822023-08-1867411Actual
17913167.002023-09-186736Actual
8435100.002022-12-196736Budget
5686100.002022-10-186763Budget
9553156.002023-01-166736Actual
21976167.002024-01-166736Actual
174658.212023-08-1867212Actual
9969100.002023-01-166728Budget
12601264.002023-04-186764Actual
625100.002022-05-186746Budget
7684200.002022-11-186718Budget
13074114.002023-04-186766Actual
389370.002022-08-186726Budget
11793200.002023-03-186736Budget
28510308.002024-07-186767Actual
813324.002022-05-186717Actual
37384135.002025-03-186716Actual
1394695.002023-05-186766Actual
812280.002022-05-186717Budget
36289197.002025-02-166736Actual
29751266.242024-08-176728Actual
10958200.002023-02-166767Budget
29723651.092024-08-176718Actual
5113120.002022-09-186746Actual
30640104.002024-09-176746Actual
16675140.002023-08-186764Actual
36175248.002025-02-166765Actual
38944276.302025-04-1867111Actual
4829240.002022-09-186715Actual
351960.002022-08-186773Budget
29630663.002024-08-176717Actual
52960.002022-05-186726Budget
19586585.002023-11-186713Actual
30287231.002024-09-176763Actual
954401.092022-05-186718Actual
3790230.552025-03-1867511Actual
2341718.842024-02-1667511Actual
15643234.002023-07-196764Actual
2879830.552024-07-1867511Actual
23216219.272024-02-166728Actual
1141200.002022-06-186713Budget
21114330.002023-12-196717Actual
8994200.002023-01-166713Budget
1001100.002022-05-186728Budget
205007.142023-11-1867112Actual
576560.002022-10-186773Budget
15702243.002023-07-196715Actual
16641195.002023-08-186714Actual
16882202.002023-08-186736Actual
19058275.002023-10-186717Actual
1528039.062023-06-1867311Actual
5953280.002022-10-186715Budget
614270.002022-10-186726Budget
22118297.002024-01-166717Actual
10819100.002023-02-166766Budget
6751260.002022-11-186713Actual
2436542.252024-03-1767311Actual
4747176.002022-09-186764Actual
8666240.002022-12-196717Actual
2545131.612024-04-1767511Actual
30373399.002024-09-176714Actual
1846711.402023-09-1867112Actual
27738205.022024-06-1767112Actual
39292317.052025-04-1867213Actual
1249440.002023-04-186773Budget
6563478.362022-10-186718Actual
17553400.002023-09-186713Actual
7076189.002022-11-186715Actual

Generated 2025-06-17 23:17:04.084 UTC