[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12025176.002023-03-016717Actual
32657336.002024-10-316764Actual
8057408.002022-12-026714Actual
14511364.002023-06-016713Actual
14006400.002023-05-016717Actual
7313130.002022-11-016736Actual
37673531.392025-03-016718Actual
6094137.002022-10-016716Actual
37523145.002025-03-016766Actual
164339.272023-07-0267212Actual
53074.002022-05-016726Actual
9237280.002022-12-306764Budget
10354200.002023-01-306764Budget
1788541.002023-09-016726Actual
2032722.042023-11-0167211Actual
205278.212023-11-0167212Actual
2263200.002022-07-026713Budget
2646869.912024-04-3067311Actual
351960.002022-08-016773Budget
28744166.722024-07-0167311Actual
10572156.002023-01-306716Actual
16026300.002023-07-026767Actual
16768240.002023-08-016765Actual
9600100.002022-12-306746Budget
838681.002022-12-026726Actual
30164225.822024-07-3167213Actual
2879830.552024-07-0167511Actual
22685100.002024-01-306773Actual
1585092.002023-07-026736Actual
10295280.002023-01-306714Budget
13402175.332023-04-016768Actual
10110200.002023-01-306713Budget
20769169.002023-12-026764Actual
8856100.002022-12-026728Budget
31143160.342024-08-3167112Actual
5952256.002022-10-016715Actual
39292317.052025-04-0167213Actual
17587286.002023-09-016763Actual
7135200.002022-11-016765Budget
1995200.002022-06-016767Budget
1071596.002023-01-306746Actual
16734281.002023-08-016715Actual
1703117.002022-06-016736Actual
2075200.002022-06-016718Budget
2339070.972024-01-3067411Actual
516070.002022-09-016756Budget
5486100.002022-09-016728Budget
35315325.002024-12-306767Actual
2094735.002023-12-026726Actual
4316308.662022-08-016718Actual
3457085.872024-12-0167212Actual
22593450.002024-01-306713Actual
6483200.002022-10-016767Budget
2724155.002022-07-026716Actual
34163385.002024-12-016767Actual
36175248.002025-01-306765Actual
4315200.002022-08-016718Budget
21618336.002023-12-306713Actual
8994200.002022-12-306713Budget
6809100.002022-11-016763Budget
10819100.002023-01-306766Budget
2132764.592023-12-0267111Actual
340200.002022-05-016715Budget
4970200.002022-09-016716Budget
11839100.002023-03-016746Budget
31882578.002024-09-306717Actual
21268152.602023-12-026768Actual
36699159.272025-01-3067311Actual
33006476.002024-10-316717Actual
4688336.002022-09-016714Actual
28220328.002024-07-016765Actual
27537255.022024-05-3167111Actual
3790230.552025-03-0167511Actual
127740.002022-06-016773Budget
25250205.632024-03-316728Actual
6423200.002022-10-016717Budget
34282255.632024-12-016768Actual
5299200.002022-09-016717Budget
7134273.002022-11-016765Actual
12823156.002023-04-016716Actual
501853.002022-09-016726Actual
1764570.002023-09-016773Actual
9970213.212022-12-306728Actual
33748432.002024-12-016714Actual
3291671.002024-10-316756Actual
3990105.002022-08-016746Actual
28279214.002024-07-016716Actual
1693467.002023-08-016756Actual
5814280.002022-10-016714Budget
165360.002022-06-016726Budget
127833.002022-06-016773Actual
39026199.702025-04-0167411Actual
37232456.002025-03-016764Actual
2241270.972023-12-3067411Actual
3626143.002025-01-306726Actual
3298140.482022-07-026768Actual
27798196.512024-05-3167612Actual
1886276.002023-10-016716Actual
11200.002022-05-016713Budget
2238575.232023-12-3067311Actual
15489592.002023-07-026713Actual
3214996.512024-09-3067311Actual
2560017.782024-03-3167612Actual
1492280.002023-06-016756Actual
3440100.002022-08-016763Budget
36585382.912025-01-306768Actual
2946053.002024-07-316726Actual
24780161.002024-03-316764Actual
3212273.102024-09-3067211Actual
194718.212023-10-0167112Actual
36234190.002025-01-306716Actual
2135558.212023-12-0267211Actual
29433125.002024-07-316716Actual
5813288.002022-10-016714Actual
34250376.852024-12-016728Actual
15046250.002023-06-016767Actual
8993160.002022-12-306713Actual
38140267.922025-03-0167213Actual
23249273.812024-01-306768Actual
950480.002022-12-306726Budget
26197600.002024-04-306717Actual
389370.002022-08-016726Budget
31290155.642024-08-3167213Actual
35840281.962024-12-3067213Actual
12743200.002023-04-016765Budget
1287280.002023-04-016726Budget
18175213.212023-09-016728Actual
31204307.152024-08-3167612Actual
257182.002022-05-016764Actual
1864956.002023-10-016773Actual
23037106.002024-01-306766Actual
17913167.002023-09-016736Actual
463960.002022-09-016773Budget
36962162.662025-01-3067113Actual
8807200.002022-12-026718Budget
4364235.932022-08-016728Actual
7463100.002022-11-016766Budget
7312100.002022-11-016736Budget
23188342.002024-01-306718Actual
22239266.242023-12-306728Actual
37198378.002025-03-016714Actual
24627510.002024-03-316713Actual
31824118.002024-09-306766Actual
17145170.782023-08-016728Actual
1723769.912023-08-0167111Actual
2146966.722023-12-0267611Actual
26944684.002024-05-316714Actual
5113120.002022-09-016746Actual
950368.002022-12-306726Actual
34222434.422024-12-016718Actual
38113195.992025-03-0167113Actual
16521405.002023-08-016713Actual
35872281.962024-12-3067613Actual
1174394.002023-03-016726Actual
970296.002022-12-306766Actual
23216219.272024-01-306728Actual
67270.002022-05-016756Budget
1301560.002023-04-016756Budget
11285120.002023-03-016763Actual
20208310.182023-11-016728Actual
25283205.632024-03-316768Actual
482109.002022-05-016716Actual
2838674.002024-07-016756Actual
15166243.512023-06-016768Actual
19092320.002023-10-016767Actual
17024276.002023-08-016717Actual
15795105.002023-07-026716Actual
258200.002022-05-016764Budget
32623494.002024-10-316714Actual
3675349.702025-01-3067511Actual
9052108.002022-12-306763Actual
11474272.002023-03-016764Actual
578200.002022-05-016736Budget
30849887.462024-08-316718Actual
35963332.002025-01-306763Actual
3112196.002022-07-026767Actual
2194847.002023-12-306726Actual
3846176.002022-08-016716Actual
36431612.002025-01-306717Actual
2501350.002024-03-316746Actual
9051100.002022-12-306763Budget
3439112.002022-08-016763Actual
2140975.232023-12-0267411Actual
2451115.652024-02-2967112Actual
3627189.002022-08-016764Actual
34129646.002024-12-016717Actual
28127300.002024-07-016764Actual
2321116.002022-07-026763Actual
3259590.002024-10-316773Actual
15992276.002023-07-026717Actual
21651240.002023-12-306763Actual
2871758.212024-07-0167211Actual
21976167.002023-12-306736Actual
1989091.002023-11-016716Actual
740770.002022-11-016756Budget
1249440.002023-04-016773Budget
6938385.002022-11-016714Actual
1941290.122023-10-0167611Actual
3283660.002024-10-316726Actual
20240355.632023-11-016768Actual
1525316.722023-06-0167211Actual
4420160.182022-08-016768Actual
1834863.532023-09-0167411Actual
179670.002022-06-016756Budget
7544280.002022-11-016717Budget
20861270.002023-12-026765Actual
628470.002022-10-016756Budget
5066100.002022-09-016736Budget
7872200.002022-12-026713Budget
6013266.002022-10-016765Actual
38944276.302025-04-0167111Actual
1696691.002023-08-016766Actual
12602200.002023-04-016764Budget
9782330.002022-12-306717Actual
954401.092022-05-016718Actual
28569478.362024-07-016718Actual
8726200.002022-12-026767Budget
1999749.002023-11-016756Actual
2643200.002022-07-026765Budget
27478182.902024-05-316768Actual
12213155.632023-03-016728Actual
12214100.002023-03-016728Budget
1484262.002023-06-016726Actual
1058122.302022-05-016768Actual
13590116.002023-05-016773Actual
2105679.002023-12-026766Actual
7545370.002022-11-016717Actual
1525200.002022-06-016765Budget
1136640.002023-03-016773Budget
10353162.002023-01-306764Actual
1543115.652023-06-0167612Actual
729146.002022-05-016766Actual
3560327.362024-12-3067511Actual
70100.002022-05-016763Budget
1646311.402023-07-0267612Actual
4177264.002022-08-016717Actual
25222334.422024-03-316718Actual
399200.002022-05-016765Budget
16555270.002023-08-016763Actual
21001101.002023-12-026746Actual
3905331.612025-04-0167511Actual
19212160.182023-10-016768Actual
5067140.002022-09-016736Actual
17996109.002023-09-016766Actual
2449380.002022-07-026714Budget
29664240.002024-07-316767Actual
8481100.002022-12-026746Budget
2431091.192024-02-2967111Actual
30969173.102024-08-3167111Actual
32809156.002024-10-316716Actual
13651221.002023-05-016764Actual
27068208.002024-05-316765Actual
1991746.002023-11-016726Actual
27738205.022024-05-3167112Actual
36465325.002025-01-306767Actual
35694123.102024-12-3067112Actual

Generated 2025-05-31 18:35:49.283 UTC