[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3708280.002022-08-026715Budget
34396115.652024-12-0267311Actual
14040333.002023-05-026767Actual
23903176.002024-03-016716Actual
7216199.002022-11-026716Actual
18917118.002023-10-026736Actual
1383441.002023-05-026726Actual
12920200.002023-04-026736Budget
20208310.182023-11-026728Actual
22002118.002023-12-316746Actual
38824572.302025-04-026718Actual
3217687.992024-10-0167411Actual
953200.002022-05-026718Budget
3099753.952024-09-0167211Actual
31499570.002024-10-016714Actual
36234190.002025-01-316716Actual
194718.212023-10-0267112Actual
6483200.002022-10-026767Budget
11413396.002023-03-026714Actual
25937308.002024-05-016765Actual
2445296.512024-03-0167611Actual
3989100.002022-08-026746Budget
8196200.002022-12-036715Budget
35635134.802024-12-3167611Actual
28094513.002024-07-026714Actual
34812420.002024-12-316763Actual
11088146.542023-01-316728Actual
27068208.002024-06-016765Actual
14511364.002023-06-026713Actual
2044168.852023-11-0267611Actual
3439112.002022-08-026763Actual
29843225.232024-08-0167111Actual
3627189.002022-08-026764Actual
12085200.002023-03-026767Budget
31685200.002024-10-016716Actual
20299124.172023-11-0267111Actual
11696208.002023-03-026716Actual
576662.002022-10-026773Actual
14101342.002023-05-026718Actual
2124219.272022-06-026728Actual
1587668.002023-07-036746Actual
27417679.882024-06-016718Actual
70100.002022-05-026763Budget
1788541.002023-09-026726Actual
21268152.602023-12-036768Actual
3637389.002025-01-316766Actual
6995280.002022-11-026764Budget
6423200.002022-10-026717Budget
1936280.002022-06-026717Budget
9782330.002022-12-316717Actual
27266157.002024-06-016766Actual
23095350.002024-01-316717Actual
31533275.002024-10-016764Actual
2501350.002024-04-016746Actual
33662305.002024-12-026763Actual
36289197.002025-01-316736Actual
27358325.002024-06-016767Actual
3291671.002024-11-016756Actual
9179280.002022-12-316714Budget
23129330.002024-01-316767Actual
27592155.022024-06-0167311Actual
16641195.002023-08-026714Actual
7930100.002022-12-036763Budget
8481100.002022-12-036746Budget
1764570.002023-09-026773Actual
37581384.002025-03-026717Actual
576560.002022-10-026773Budget
36784199.702025-01-3167611Actual
33570264.412024-11-0167613Actual
2353915.652024-01-3167612Actual
25842203.002024-05-016764Actual
4560100.002022-09-026763Budget
1856200.002022-06-026766Budget
32294112.462024-10-0167112Actual
2202842.002023-12-316756Actual
8856100.002022-12-036728Budget
13402175.332023-04-026768Actual
2070772.002023-12-036773Actual
1932642.252023-10-0267311Actual
33159279.872024-11-016768Actual
3299100.002022-07-036768Budget
1896935.002023-10-026756Actual
12541280.002023-04-026714Budget
6342100.002022-10-026766Budget
32413203.012024-10-0167213Actual
31824118.002024-10-016766Actual
1886276.002023-10-026716Actual
23308107.142024-01-3167111Actual
35576129.482024-12-3167411Actual
31084168.852024-09-0167611Actual
2055724.162023-11-0267612Actual
12272146.542023-03-026768Actual
29433125.002024-08-016716Actual
17117334.422023-08-026718Actual
1530770.972023-06-0267411Actual
30345113.002024-09-016773Actual
3626143.002025-01-316726Actual
10168100.002023-01-316763Budget
26766246.872024-05-0167613Actual
389486.002022-08-026726Actual
38944276.302025-04-0267111Actual
34423149.702024-12-0267411Actual
25250205.632024-04-016728Actual
22271146.542023-12-316768Actual
7134273.002022-11-026765Actual
2441917.782024-03-0167511Actual
12967100.002023-04-026746Budget
3339294.382024-11-0167112Actual
5437328.362022-09-026718Actual
24987102.002024-04-016736Actual
1582220.002023-07-036726Actual
38348399.002025-04-026714Actual
1460248.002023-06-026773Actual
35549129.482024-12-3167311Actual
913140.002022-12-316773Budget
2321116.002022-07-036763Actual
5686100.002022-10-026763Budget
340200.002022-05-026715Budget
200352.002022-05-026714Actual
970296.002022-12-316766Actual
6013266.002022-10-026765Actual
35281320.002024-12-316717Actual
1427877.362023-05-0267311Actual
11614200.002023-03-026765Budget
35694123.102024-12-3167112Actual
1543115.652023-06-0267612Actual
24099276.002024-03-016717Actual
3052280.002022-07-036717Budget
25163279.002024-04-016767Actual
29247666.002024-08-016714Actual
1834863.532023-09-0267411Actual
277160.002022-07-036726Budget
20769169.002023-12-036764Actual
8057408.002022-12-036714Actual
1929912.462023-10-0267211Actual
26413100.762024-05-0167111Actual
16085492.002023-07-036718Actual
23844155.002024-03-016765Actual
174658.212023-08-0267212Actual
179760.002022-06-026756Actual
13215200.002023-04-026767Budget
1001100.002022-05-026728Budget
9840126.002022-12-316767Actual
2649565.652024-05-0167411Actual
10901200.002023-01-316717Budget
36672127.362025-01-3167211Actual
29751266.242024-08-016728Actual
18175213.212023-09-026728Actual
1626037.992023-07-0367311Actual
800940.002022-12-036773Budget
2143615.652023-12-0367511Actual
6752200.002022-11-026713Budget
9922342.002022-12-316718Actual
6809100.002022-11-026763Budget
15736135.002023-07-036765Actual
32537234.002024-11-016763Actual
1287153.002023-04-026726Actual
26858360.002024-06-016763Actual
24747263.002024-04-016714Actual
3917368.852025-04-0267212Actual
35374651.092024-12-316718Actual
17858157.002023-09-026716Actual
3440100.002022-08-026763Budget
1737990.122023-08-0267611Actual
10572156.002023-01-316716Actual
21921117.002023-12-316716Actual
3327366.722024-11-0167311Actual
14544341.002023-06-026763Actual
964670.002022-12-316756Budget
29037401.262024-07-0267213Actual
2233067.782023-12-3167111Actual
31024140.122024-09-0167311Actual
626109.002022-05-026746Actual
28689217.782024-07-0267111Actual
23188342.002024-01-316718Actual
1623317.782023-07-0367211Actual
2539753.952024-04-0167311Actual
11943100.002023-03-026766Budget
27324442.002024-06-016717Actual
2263200.002022-07-036713Budget
33782468.002024-12-026764Actual
2300578.002024-01-316756Actual
2339070.972024-01-3167411Actual
2503954.002024-04-016756Actual
2322100.002022-07-036763Budget
205278.212023-11-0267212Actual
240140.002022-07-036773Budget
21737246.002023-12-316714Actual
33841265.002024-12-026715Actual
16521405.002023-08-026713Actual
26292552.612024-05-016718Actual
3457085.872024-12-0267212Actual
1484262.002023-06-026726Actual
37934232.682025-03-0267611Actual
1749100.002022-06-026746Budget
3749190.002025-03-026756Actual
29069155.642024-07-0267613Actual
36989225.822025-01-3167213Actual
25283205.632024-04-016768Actual
32035328.362024-10-016768Actual
3709252.002022-08-026715Actual
38673160.002025-04-026766Actual
1894385.002023-10-026746Actual
30849887.462024-09-016718Actual
9052108.002022-12-316763Actual
2715446.002024-06-016726Actual
1927175.232023-10-0267111Actual
17765182.002023-09-026715Actual
2105679.002023-12-036766Actual
6938385.002022-11-026714Actual
30195281.962024-08-0167613Actual
2032722.042023-11-0267211Actual
29514104.002024-08-016746Actual
33988137.002024-12-026736Actual
2868152.002022-07-036746Actual
1174394.002023-03-026726Actual
21862138.002023-12-316765Actual
12024200.002023-03-026717Budget
1489655.002023-06-026746Actual
7360100.002022-11-026746Budget
34991365.002024-12-316715Actual
1394695.002023-05-026766Actual
21770192.002023-12-316764Actual
2652211.402024-05-0167511Actual
1590296.002023-07-036756Actual
568588.002022-10-026763Actual
8855146.542022-12-036728Actual
277251.002022-07-036726Actual
1391471.002023-05-026756Actual
2495920.002024-04-016726Actual
6012200.002022-10-026765Budget
4888154.002022-09-026765Actual
1076357.002023-01-316756Actual
11040200.002023-01-316718Budget
24627510.002024-04-016713Actual
1539911.402023-06-0267112Actual
27208110.002024-06-016746Actual
7683319.272022-11-026718Actual
8482148.002022-12-036746Actual
31915360.002024-10-016767Actual
1188660.002023-03-026756Budget
10491273.002023-01-316765Actual
16882202.002023-08-026736Actual
2450429.002022-07-036714Actual
1076260.002023-01-316756Budget
2542444.382024-04-0167411Actual
5066100.002022-09-026736Budget
29630663.002024-08-016717Actual
1174480.002023-03-026726Budget
27127125.002024-06-016716Actual
20828263.002023-12-036715Actual
2642192.002022-07-036765Actual
3568308.002022-08-026714Actual
20861270.002023-12-036765Actual
32002266.242024-10-016728Actual
8585168.002022-12-036766Actual

Generated 2025-06-01 10:46:40.681 UTC