[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501853.002022-09-016726Actual
8058280.002022-12-026714Budget
31626386.002024-09-306765Actual
8913110.172022-12-026768Actual
13344170.782023-04-016728Actual
37673531.392025-03-016718Actual
12824200.002023-04-016716Budget
67270.002022-05-016756Budget
14129243.512023-05-016728Actual
21651240.002023-12-306763Actual
291470.002022-07-026756Budget
13154200.002023-04-016717Budget
4235200.002022-08-016767Budget
2756582.682024-05-3167211Actual
25222334.422024-03-316718Actual
4316308.662022-08-016718Actual
29925109.272024-07-3167411Actual
8808382.912022-12-026718Actual
5067140.002022-09-016736Actual
1394695.002023-05-016766Actual
1927175.232023-10-0167111Actual
15133176.842023-06-016728Actual
3194376.852022-07-026718Actual
12084147.002023-03-016767Actual
1188660.002023-03-016756Budget
16768240.002023-08-016765Actual
2613794.002024-04-306766Actual
1896935.002023-10-016756Actual
6563478.362022-10-016718Actual
38972110.342025-04-0167211Actual
2135558.212023-12-0267211Actual
4889200.002022-09-016765Budget
3112196.002022-07-026767Actual
33628583.002024-12-016713Actual
28689217.782024-07-0167111Actual
12602200.002023-04-016764Budget
1994259.002022-06-016767Actual
14006400.002023-05-016717Actual
8585168.002022-12-026766Actual
6013266.002022-10-016765Actual
39086168.852025-04-0167611Actual
11840117.002023-03-016746Actual
1864956.002023-10-016773Actual
1427877.362023-05-0167311Actual
255695.012024-03-3167212Actual
10958200.002023-01-306767Budget
27208110.002024-05-316746Actual
10434320.002023-01-306715Actual
16882202.002023-08-016736Actual
36989225.822025-01-3067213Actual
7683319.272022-11-016718Actual
1696691.002023-08-016766Actual
24873189.002024-03-316765Actual
37734485.942025-03-016768Actual
14722231.002023-06-016715Actual
22152250.002023-12-306767Actual
1995200.002022-06-016767Budget
14870176.002023-06-016736Actual
9599101.002022-12-306746Actual
17913167.002023-09-016736Actual
10435280.002023-01-306715Budget
30614121.002024-08-316736Actual
179670.002022-06-016756Budget
38534200.002025-04-016716Actual
9922342.002022-12-306718Actual
4177264.002022-08-016717Actual
8994200.002022-12-306713Budget
5544100.002022-09-016768Budget
8855146.542022-12-026728Actual
31143160.342024-08-3167112Actual
27478182.902024-05-316768Actual
13712264.002023-05-016715Actual
2642192.002022-07-026765Actual
5356144.002022-09-016767Actual
27324442.002024-05-316717Actual
31084168.852024-08-3167611Actual
2542444.382024-03-3167411Actual
579211.002022-05-016736Actual
2341718.842024-01-3067511Actual
35281320.002024-12-306717Actual
11696208.002023-03-016716Actual
21235243.512023-12-026728Actual
11087100.002023-01-306728Budget
16675140.002023-08-016764Actual
341208.002022-05-016715Actual
1886276.002023-10-016716Actual
35694123.102024-12-3067112Actual
7790100.002022-11-016768Budget
29843225.232024-07-3167111Actual
34014127.002024-12-016746Actual
4828280.002022-09-016715Budget
36524764.732025-01-306718Actual
1198100.002022-06-016763Budget
800940.002022-12-026773Budget
245385.012024-02-2967212Actual
1932642.252023-10-0167311Actual
32094219.912024-09-3067111Actual
22898110.002024-01-306716Actual
3519158.002024-12-306756Actual
3126388.972024-08-3167113Actual
20299124.172023-11-0167111Actual
7930100.002022-12-026763Budget
39145149.702025-04-0167112Actual
10491273.002023-01-306765Actual
11146100.002023-01-306768Budget
179760.002022-06-016756Actual
1197156.002022-06-016763Actual
6995280.002022-11-016764Budget
33782468.002024-12-016764Actual
8667280.002022-12-026717Budget
8196200.002022-12-026715Budget
29488167.002024-07-316736Actual
3242151.082022-07-026728Actual
3327366.722024-10-3167311Actual
30017160.342024-07-3167112Actual
1832148.632023-09-0167311Actual
2724155.002022-07-026716Actual
37701437.452025-03-016728Actual
1788541.002023-09-016726Actual
205007.142023-11-0167112Actual
2300578.002024-01-306756Actual
9375203.002022-12-306765Actual
13074114.002023-04-016766Actual
3117185.872024-08-3167212Actual
36431612.002025-01-306717Actual
37439234.002025-03-016736Actual
199380.002022-05-016714Budget
1530770.972023-06-0167411Actual
5952256.002022-10-016715Actual
35139225.002024-12-306736Actual
32035328.362024-09-306768Actual
5545122.302022-09-016768Actual
19619352.002023-11-016763Actual
13343100.002023-04-016728Budget
501770.002022-09-016726Budget
740659.002022-11-016756Actual
28569478.362024-07-016718Actual
6937280.002022-11-016714Budget
3846176.002022-08-016716Actual
2344996.512024-01-3067611Actual
3627189.002022-08-016764Actual
950368.002022-12-306726Actual
240140.002022-07-026773Budget
7463100.002022-11-016766Budget
8115217.002022-12-026764Actual
16085492.002023-07-026718Actual
3052280.002022-07-026717Budget
1325380.002022-06-016714Budget
1631420.972023-07-0267511Actual
2471958.002024-03-316773Actual
12742180.002023-04-016765Actual
21921117.002023-12-306716Actual
32327198.642024-09-3067612Actual
8482148.002022-12-026746Actual
1729263.532023-08-0167311Actual
10354200.002023-01-306764Budget
27127125.002024-05-316716Actual
403670.002022-08-016756Budget
12601264.002023-04-016764Actual
4420160.182022-08-016768Actual
26734185.472024-04-3067213Actual
174658.212023-08-0167212Actual
1287280.002023-04-016726Budget
24987102.002024-03-316736Actual
7135200.002022-11-016765Budget
18677209.002023-10-016714Actual
2820200.002022-07-026736Budget
3330073.102024-10-3167411Actual
1142220.002022-06-016713Actual
11944159.002023-03-016766Actual
3291671.002024-10-316756Actual
15795105.002023-07-026716Actual
23631324.002024-02-296763Actual
26197600.002024-04-306717Actual
17858157.002023-09-016716Actual
27182220.002024-05-316736Actual
18266107.142023-09-0167111Actual
9840126.002022-12-306767Actual
3864180.002025-04-016756Actual
35435255.632024-12-306768Actual
3176694.002024-09-306746Actual
22271146.542023-12-306768Actual
681088.002022-11-016763Actual
30877237.452024-08-316728Actual
10110200.002023-01-306713Budget
13402175.332023-04-016768Actual
31533275.002024-09-306764Actual
1723769.912023-08-0167111Actual
2723100.002022-07-026716Budget
32503630.002024-10-316713Actual
33246133.742024-10-3167211Actual
2501350.002024-03-316746Actual
1834863.532023-09-0167411Actual
6191169.002022-10-016736Actual
28771100.762024-07-0167411Actual
1900095.002023-10-016766Actual
1558193.002023-07-026773Actual
1693467.002023-08-016756Actual
33512122.312024-10-3167113Actual
2972200.002022-07-026766Budget
5114100.002022-09-016746Budget
24191492.002024-02-296718Actual
6809100.002022-11-016763Budget
1301560.002023-04-016756Budget
2132764.592023-12-0267111Actual
1726543.312023-08-0167211Actual
2140975.232023-12-0267411Actual
34250376.852024-12-016728Actual
29037401.262024-07-0167213Actual
38113195.992025-03-0167113Actual
12682280.002023-04-016715Budget
2655573.102024-04-3067611Actual
2264204.002022-07-026713Actual
403755.002022-08-016756Actual
6342100.002022-10-016766Budget
398252.002022-05-016765Actual
17145170.782023-08-016728Actual
3782134.802025-03-0167211Actual
2368970.002024-02-296773Actual
614270.002022-10-016726Budget
11473200.002023-03-016764Budget
1734612.462023-08-0167511Actual
31024140.122024-08-3167311Actual
2032722.042023-11-0167211Actual
1391471.002023-05-016756Actual
3179286.002024-09-306756Actual
34932429.002024-12-306764Actual
7684200.002022-11-016718Budget
24041125.002024-02-296766Actual
8666240.002022-12-026717Actual
30345113.002024-08-316773Actual
7313130.002022-11-016736Actual
18917118.002023-10-016736Actual
30287231.002024-08-316763Actual
2610550.002024-04-306756Actual
3283660.002024-10-316726Actual
4364235.932022-08-016728Actual
2987153.952024-07-3167211Actual
12920200.002023-04-016736Budget
35872281.962024-12-3067613Actual
34129646.002024-12-016717Actual
34282255.632024-12-016768Actual
39026199.702025-04-0167411Actual
9970213.212022-12-306728Actual
32294112.462024-09-3067112Actual
23095350.002024-01-306717Actual
15736135.002023-07-026765Actual
19092320.002023-10-016767Actual
2449380.002022-07-026714Budget
30756420.002024-08-316717Actual
9179280.002022-12-306714Budget
24251237.452024-02-296768Actual
9969100.002022-12-306728Budget
31321281.962024-08-3167613Actual
14756150.002023-06-016765Actual
340200.002022-05-016715Budget

Generated 2025-05-31 15:56:21.070 UTC