[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28008357.002024-07-016763Actual
17178205.632023-08-016768Actual
2431091.192024-02-2967111Actual
1605100.002022-06-016716Budget
2344996.512024-01-3067611Actual
7134273.002022-11-016765Actual
22152250.002023-12-306767Actual
23129330.002024-01-306767Actual
21618336.002023-12-306713Actual
34071106.002024-12-016766Actual
1855125.002022-06-016766Actual
37439234.002025-03-016736Actual
352056.002022-08-016773Actual
4235200.002022-08-016767Budget
10354200.002023-01-306764Budget
38382352.002025-04-016764Actual
10295280.002023-01-306714Budget
3856174.002025-04-016726Actual
8912100.002022-12-026768Budget
1938031.612023-10-0167511Actual
20299124.172023-11-0167111Actual
1886276.002023-10-016716Actual
25842203.002024-04-306764Actual
24873189.002024-03-316765Actual
38348399.002025-04-016714Actual
9051100.002022-12-306763Budget
7790100.002022-11-016768Budget
9782330.002022-12-306717Actual
13073100.002023-04-016766Budget
1590296.002023-07-026756Actual
13651221.002023-05-016764Actual
36699159.272025-01-3067311Actual
730200.002022-05-016766Budget
1723769.912023-08-0167111Actual
24099276.002024-02-296717Actual
165443.002022-06-016726Actual
11615184.002023-03-016765Actual
1894385.002023-10-016746Actual
19619352.002023-11-016763Actual
614162.002022-10-016726Actual
2724155.002022-07-026716Actual
5485175.332022-09-016728Actual
1995200.002022-06-016767Budget
4363100.002022-08-016728Budget
2132764.592023-12-0267111Actual
1287153.002023-04-016726Actual
31974658.672024-09-306718Actual
4828280.002022-09-016715Budget
13862109.002023-05-016736Actual
35223153.002024-12-306766Actual
10435280.002023-01-306715Budget
628565.002022-10-016756Actual
37793179.492025-03-0167111Actual
813324.002022-05-016717Actual
29572165.002024-07-316766Actual
38944276.302025-04-0167111Actual
18557448.002023-10-016713Actual
1846711.402023-09-0167112Actual
5298168.002022-09-016717Actual
36234190.002025-01-306716Actual
2649565.652024-04-3067411Actual
3440100.002022-08-016763Budget
4688336.002022-09-016714Actual
1524144.002022-06-016765Actual
200352.002022-05-016714Actual
7732141.992022-11-016728Actual
21770192.002023-12-306764Actual
5686100.002022-10-016763Budget
13154200.002023-04-016717Budget
35549129.482024-12-3067311Actual
17996109.002023-09-016766Actual
501853.002022-09-016726Actual
2393028.002024-02-296726Actual
10167102.002023-01-306763Actual
16641195.002023-08-016714Actual
34689155.642024-12-0167213Actual
22747135.002024-01-306764Actual
15702243.002023-07-026715Actual
9970213.212022-12-306728Actual
5438200.002022-09-016718Budget
27478182.902024-05-316768Actual
37673531.392025-03-016718Actual
38885292.002025-04-016768Actual
1582220.002023-07-026726Actual
11943100.002023-03-016766Budget
36049741.002025-01-306714Actual
164339.272023-07-0267212Actual
2644134.802024-04-3067211Actual
26352393.512024-04-306768Actual
16026300.002023-07-026767Actual
10110200.002023-01-306713Budget
6013266.002022-10-016765Actual
9374200.002022-12-306765Budget
22060148.002023-12-306766Actual
3436940.122024-12-0167211Actual
25222334.422024-03-316718Actual
53074.002022-05-016726Actual
29958199.702024-07-3167611Actual
11614200.002023-03-016765Budget
464064.002022-09-016773Actual
28334246.002024-07-016736Actual
2450429.002022-07-026714Actual
32445190.732024-09-3067613Actual
6483200.002022-10-016767Budget
17587286.002023-09-016763Actual
17024276.002023-08-016717Actual
33098658.672024-10-316718Actual
22898110.002024-01-306716Actual
10296242.002023-01-306714Actual
27358325.002024-05-316767Actual
38824572.302025-04-016718Actual
11413396.002023-03-016714Actual
1991746.002023-11-016726Actual
3511169.002024-12-306726Actual
38228380.002025-04-016713Actual
28186351.002024-07-016715Actual
1749100.002022-06-016746Budget
1425122.042023-05-0167211Actual
33874410.002024-12-016765Actual
245385.012024-02-2967212Actual
20208310.182023-11-016728Actual
2032722.042023-11-0167211Actual
5218100.002022-09-016766Budget
33218315.662024-10-3167111Actual
1734612.462023-08-0167511Actual
1394695.002023-05-016766Actual
34898486.002024-12-306714Actual
870217.002022-05-016767Actual
2235861.402023-12-3067211Actual
23958102.002024-02-296736Actual
4970200.002022-09-016716Budget
2055724.162023-11-0167612Actual
6670213.212022-10-016768Actual
24041125.002024-02-296766Actual
9237280.002022-12-306764Budget
1834863.532023-09-0167411Actual
463960.002022-09-016773Budget
15523290.002023-07-026763Actual
20029108.002023-11-016766Actual
32094219.912024-09-3067111Actual
8855146.542022-12-026728Actual
2333644.382024-01-3067211Actual
2152815.652023-12-0267112Actual
3802142.252025-03-0167212Actual
38262361.002025-04-016763Actual
1693467.002023-08-016756Actual
964741.002022-12-306756Actual
8666240.002022-12-026717Actual
33570264.412024-10-3167613Actual
2560017.782024-03-3167612Actual
37112428.002025-03-016763Actual
6482273.002022-10-016767Actual
6190100.002022-10-016736Budget
19092320.002023-10-016767Actual
2501350.002024-03-316746Actual
1764570.002023-09-016773Actual
24780161.002024-03-316764Actual
37465100.002025-03-016746Actual
740770.002022-11-016756Budget
5871200.002022-10-016764Budget
32657336.002024-10-316764Actual
12272146.542023-03-016768Actual
17799203.002023-09-016765Actual
1929912.462023-10-0167211Actual
3439112.002022-08-016763Actual
8197256.002022-12-026715Actual
30910425.332024-08-316768Actual
2138256.082023-12-0267311Actual
5953280.002022-10-016715Budget
3053310.002022-07-026717Actual
36962162.662025-01-3067113Actual
6012200.002022-10-016765Budget
26944684.002024-05-316714Actual
1994259.002022-06-016767Actual
403670.002022-08-016756Budget
26292552.612024-04-306718Actual
33512122.312024-10-3167113Actual
2070772.002023-12-026773Actual
7731100.002022-11-016728Budget
33720139.002024-12-016773Actual
2292524.002024-01-306726Actual
26734185.472024-04-3067213Actual
614270.002022-10-016726Budget
4234210.002022-08-016767Actual
38441304.002025-04-016715Actual
38673160.002025-04-016766Actual
36644292.252025-01-3067111Actual
3066657.002024-08-316756Actual
455991.002022-09-016763Actual
8586100.002022-12-026766Budget
3942100.002022-08-016736Budget
3637389.002025-01-306766Actual

Generated 2025-06-01 01:34:44.332 UTC