[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25903256.002024-05-176715Actual
1723769.912023-08-1867111Actual
8912100.002022-12-196768Budget
4828280.002022-09-186715Budget
2341718.842024-02-1667511Actual
10819100.002023-02-166766Budget
1749520.972023-08-1867612Actual
10490200.002023-02-166765Budget
3861590.002025-04-186746Actual
25808408.002024-05-176714Actual
27478182.902024-06-176768Actual
1846711.402023-09-1867112Actual
812280.002022-05-186717Budget
3099753.952024-09-1767211Actual
4316308.662022-08-186718Actual
9375203.002023-01-166765Actual
15046250.002023-06-186767Actual
38673160.002025-04-186766Actual
39292317.052025-04-1867213Actual
18175213.212023-09-186728Actual
29958199.702024-08-1767611Actual
1059100.002022-05-186768Budget
2806698.002024-07-186773Actual
28569478.362024-07-186718Actual
5067140.002022-09-186736Actual
31379594.002024-10-176713Actual
4748200.002022-09-186764Budget
2954070.002024-08-176756Actual
3117185.872024-09-1767212Actual
4420160.182022-08-186768Actual
2070772.002023-12-196773Actual
8528111.002022-12-196756Actual
27679126.292024-06-1767611Actual
15105384.422023-06-186718Actual
23129330.002024-02-166767Actual
24661250.002024-04-176763Actual
14101342.002023-05-186718Actual
15736135.002023-07-196765Actual
67270.002022-05-186756Budget
2105679.002023-12-196766Actual
12354200.002023-04-186713Budget
32294112.462024-10-1767112Actual
1734612.462023-08-1867511Actual
4687280.002022-09-186714Budget
34071106.002024-12-186766Actual
6012200.002022-10-186765Budget
1593477.002023-07-196766Actual
11147134.422023-02-166768Actual
36726129.482025-02-1667411Actual
2646869.912024-05-1767311Actual
5298168.002022-09-186717Actual
33126276.842024-11-176728Actual
25686405.002024-05-176713Actual
3749190.002025-03-186756Actual
2244480.552024-01-1667611Actual
32716403.002024-11-176715Actual
1829416.722023-09-1867211Actual
9455199.002023-01-166716Actual
28334246.002024-07-186736Actual
1058122.302022-05-186768Actual
3404095.002024-12-186756Actual
1693467.002023-08-186756Actual
7076189.002022-11-186715Actual
26197600.002024-05-176717Actual
13215200.002023-04-186767Budget
913140.002023-01-166773Budget
1941290.122023-10-1867611Actual
31290155.642024-09-1767213Actual
35840281.962025-01-1667213Actual
7732141.992022-11-186728Actual
2868152.002022-07-196746Actual
38054256.082025-03-1867612Actual
14040333.002023-05-186767Actual
38262361.002025-04-186763Actual
1422367.782023-05-1867111Actual
2545131.612024-04-1767511Actual
1696691.002023-08-186766Actual
30466365.002024-09-176715Actual
2723100.002022-07-196716Budget
26766246.872024-05-1767613Actual
568588.002022-10-186763Actual
3053310.002022-07-196717Actual
1464200.002022-06-186715Budget
39086168.852025-04-1867611Actual
36431612.002025-02-166717Actual
32386106.522024-10-1767113Actual
194987.142023-10-1867212Actual
403755.002022-08-186756Actual
2055724.162023-11-1867612Actual
34870104.002025-01-166773Actual
3790230.552025-03-1867511Actual
33159279.872024-11-176768Actual
15489592.002023-07-196713Actual
3687137.992025-02-1667212Actual
24099276.002024-03-176717Actual
30345113.002024-09-176773Actual
15012444.002023-06-186717Actual
21001101.002023-12-196746Actual
1141200.002022-06-186713Budget
1427877.362023-05-1867311Actual
2433833.742024-03-1767211Actual
21921117.002024-01-166716Actual
2972200.002022-07-196766Budget
37875105.022025-03-1867411Actual
31051133.742024-09-1767411Actual
5485175.332022-09-186728Actual
838580.002022-12-196726Budget
22839270.002024-02-166765Actual
1530770.972023-06-1867411Actual
3330073.102024-11-1767411Actual
1391471.002023-05-186756Actual
29374234.002024-08-176765Actual
14129243.512023-05-186728Actual
10434320.002023-02-166715Actual
31143160.342024-09-1767112Actual
21268152.602023-12-196768Actual
800940.002022-12-196773Budget
19677160.002023-11-186773Actual
2548380.552024-04-1767611Actual
6938385.002022-11-186714Actual
37112428.002025-03-186763Actual
5438200.002022-09-186718Budget
10029100.002023-01-166768Budget
15238.002022-05-186773Actual
291470.002022-07-196756Budget
5871200.002022-10-186764Budget
194718.212023-10-1867112Actual
5813288.002022-10-186714Actual
521796.002022-09-186766Actual
20087330.002023-11-186717Actual
9318224.002023-01-166715Actual
28744166.722024-07-1867311Actual
20240355.632023-11-186768Actual
24219304.122024-03-176728Actual
11146100.002023-02-166768Budget
2035437.992023-11-1867311Actual
3560327.362025-01-1667511Actual
16521405.002023-08-186713Actual
10296242.002023-02-166714Actual
2764653.952024-06-1767511Actual
5544100.002022-09-186768Budget
2451115.652024-03-1767112Actual
34222434.422024-12-186718Actual
2241270.972024-01-1667411Actual
20975146.002023-12-196736Actual
1628747.572023-07-1967411Actual
8257210.002022-12-196765Actual
4095151.002022-08-186766Actual
13651221.002023-05-186764Actual
11554224.002023-03-186715Actual
29514104.002024-08-176746Actual
3058653.002024-09-176726Actual
30373399.002024-09-176714Actual
1840860.332023-09-1867611Actual
689040.002022-11-186773Budget
7731100.002022-11-186728Budget
17913167.002023-09-186736Actual
2587160.002022-07-196715Actual
576560.002022-10-186773Budget
1525316.722023-06-1867211Actual
2152815.652023-12-1967112Actual
2075200.002022-06-186718Budget
6809100.002022-11-186763Budget
30017160.342024-08-1767112Actual
5299200.002022-09-186717Budget
37848160.342025-03-1867311Actual
12273100.002023-03-186768Budget
8666240.002022-12-196717Actual
2607992.002024-05-176746Actual
10109165.002023-02-166713Actual
19945116.002023-11-186736Actual
34129646.002024-12-186717Actual
37581384.002025-03-186717Actual
1301485.002023-04-186756Actual
10900250.002023-02-166717Actual
1465252.002022-06-186715Actual
1631420.972023-07-1967511Actual
4235200.002022-08-186767Budget
3626143.002025-02-166726Actual
30640104.002024-09-176746Actual
2353915.652024-02-1667612Actual
5437328.362022-09-186718Actual
179670.002022-06-186756Budget
3193200.002022-07-196718Budget
38534200.002025-04-186716Actual
36524764.732025-02-166718Actual
2183100.002022-06-186768Budget
1001100.002022-05-186728Budget
1445318.842023-05-1867612Actual
18591324.002023-10-186763Actual
1524144.002022-06-186765Actual
23095350.002024-02-166717Actual
3568308.002022-08-186714Actual
20769169.002023-12-196764Actual
34483212.472024-12-1867611Actual
3052280.002022-07-196717Budget
1484262.002023-06-186726Actual
2642192.002022-07-196765Actual
6342100.002022-10-186766Budget
3989100.002022-08-186746Budget
36141486.002025-02-166715Actual
24932106.002024-04-176716Actual
4364235.932022-08-186728Actual
3112196.002022-07-196767Actual
6751260.002022-11-186713Actual
4176200.002022-08-186717Budget
352056.002022-08-186773Actual
28689217.782024-07-1867111Actual
7544280.002022-11-186717Budget
1492280.002023-06-186756Actual
1525200.002022-06-186765Budget
403670.002022-08-186756Budget
3176694.002024-10-176746Actual
9600100.002023-01-166746Budget
852970.002022-12-196756Budget
5686100.002022-10-186763Budget
9969100.002023-01-166728Budget
12921156.002023-04-186736Actual
455991.002022-09-186763Actual
8667280.002022-12-196717Budget
11944159.002023-03-186766Actual
38852246.542025-04-186728Actual
11792234.002023-03-186736Actual
5066100.002022-09-186736Budget
579211.002022-05-186736Actual
3126388.972024-09-1767113Actual
35549129.482025-01-1667311Actual
31626386.002024-10-176765Actual
1383441.002023-05-186726Actual
2456912.462024-03-1767612Actual
18710176.002023-10-186764Actual
12542286.002023-04-186714Actual
3179286.002024-10-176756Actual
1197156.002022-06-186763Actual
9319200.002023-01-166715Budget
22593450.002024-02-166713Actual
730200.002022-05-186766Budget
2292524.002024-02-166726Actual
20180501.092023-11-186718Actual
1076357.002023-02-166756Actual
26916139.002024-06-176773Actual
26231420.002024-05-176767Actual
8058280.002022-12-196714Budget
36699159.272025-02-1667311Actual
8994200.002023-01-166713Budget
21207567.762023-12-196718Actual
399200.002022-05-186765Budget
16882202.002023-08-186736Actual
2124219.272022-06-186728Actual
950480.002023-01-166726Budget
10669200.002023-02-166736Budget
11087100.002023-02-166728Budget
28476544.002024-07-186717Actual
23188342.002024-02-166718Actual
165360.002022-06-186726Budget
34014127.002024-12-186746Actual
3511169.002025-01-166726Actual
32445190.732024-10-1767613Actual
2182207.152022-06-186768Actual
1729263.532023-08-1867311Actual
8727217.002022-12-196767Actual
2664818.842024-05-1767612Actual
2724155.002022-07-196716Actual
27127125.002024-06-176716Actual
19705312.002023-11-186714Actual
22118297.002024-01-166717Actual
29281352.002024-08-176764Actual
3396032.002024-12-186726Actual
32948140.002024-11-176766Actual
34898486.002025-01-166714Actual
4315200.002022-08-186718Budget
2971177.002022-07-196766Actual
7603264.002022-11-186767Actual
3194376.852022-07-196718Actual
2445296.512024-03-1767611Actual
7929112.002022-12-196763Actual
28127300.002024-07-186764Actual
3342026.292024-11-1767212Actual
2038145.442023-11-1867411Actual
3445049.702024-12-1867511Actual
21618336.002024-01-166713Actual
10353162.002023-02-166764Actual
38228380.002025-04-186713Actual
37734485.942025-03-186768Actual
21829264.002024-01-166715Actual
740770.002022-11-186756Budget
5953280.002022-10-186715Budget
2613794.002024-05-176766Actual
27208110.002024-06-176746Actual
37291540.002025-03-186715Actual
871200.002022-05-186767Budget
2539753.952024-04-1767311Actual
1849924.162023-09-1867612Actual
1750182.002022-06-186746Actual
7077200.002022-11-186715Budget
2602532.002024-05-176726Actual
164339.272023-07-1967212Actual
3832063.002025-04-186773Actual
2501350.002024-04-176746Actual
1999749.002023-11-186756Actual
13295200.002023-04-186718Budget
3765200.002022-08-186765Budget
9180220.002023-01-166714Actual
35315325.002025-01-166767Actual
38731336.002025-04-186717Actual
29010174.942024-07-1867113Actual
8057408.002022-12-196714Actual
950368.002023-01-166726Actual
32002266.242024-10-176728Actual
623796.002022-10-186746Actual
4177264.002022-08-186717Actual
9841200.002023-01-166767Budget
28360146.002024-07-186746Actual
30756420.002024-09-176717Actual
2170966.002024-01-166773Actual
1587668.002023-07-196746Actual
1737990.122023-08-1867611Actual
16146255.632023-07-196768Actual
19179282.902023-10-186728Actual
2322100.002022-07-196763Budget
35522107.142025-01-1667211Actual
614270.002022-10-186726Budget
20029108.002023-11-186766Actual
5625209.002022-10-186713Actual
33988137.002024-12-186736Actual
12166200.002023-03-186718Budget
15795105.002023-07-196716Actual
1528039.062023-06-1867311Actual
9782330.002023-01-166717Actual
1894385.002023-10-186746Actual
3214996.512024-10-1767311Actual
16641195.002023-08-186714Actual
2661515.652024-05-1767112Actual
34250376.852024-12-186728Actual
31915360.002024-10-176767Actual
7135200.002022-11-186765Budget
1522582.682023-06-1867111Actual
2264204.002022-07-196713Actual
5814280.002022-10-186714Budget
30078194.382024-08-1767612Actual
24747263.002024-04-176714Actual
3212273.102024-10-1767211Actual
15140.002022-05-186773Budget
15133176.842023-06-186728Actual
3628200.002022-08-186764Budget
25071126.002024-04-176766Actual
37439234.002025-03-186736Actual
1991746.002023-11-186726Actual
3242151.082022-07-196728Actual
1198100.002022-06-186763Budget
16026300.002023-07-196767Actual
2238575.232024-01-1667311Actual
27619153.952024-06-1767411Actual
28630393.512024-07-186768Actual
33039442.002024-11-176767Actual
18917118.002023-10-186736Actual
2830646.002024-07-186726Actual
38113195.992025-03-1867113Actual
205007.142023-11-1867112Actual
69104.002022-05-186763Actual
23631324.002024-03-176763Actual
10435280.002023-02-166715Budget
31024140.122024-09-1767311Actual
1174394.002023-03-186726Actual
5872174.002022-10-186764Actual
8586100.002022-12-196766Budget
2946053.002024-08-176726Actual
277160.002022-07-196726Budget
2987153.952024-08-1767211Actual
12024200.002023-03-186717Budget
199380.002022-05-186714Budget
37020281.962025-02-1667613Actual
1384200.002022-06-186764Budget
35930583.002025-02-166713Actual
23958102.002024-03-176736Actual
8115217.002022-12-196764Actual
27537255.022024-06-1767111Actual
12967100.002023-04-186746Budget
11413396.002023-03-186714Actual
3709252.002022-08-186715Actual
4969159.002022-09-186716Actual
3220353.952024-10-1767511Actual
3113200.002022-07-196767Budget
2776625.232024-06-1767212Actual

Generated 2025-06-18 02:31:03.934 UTC