[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634186.002022-10-016766Actual
36234190.002025-01-306716Actual
8337200.002022-12-026716Budget
2146966.722023-12-0267611Actual
2038145.442023-11-0167411Actual
1492280.002023-06-016756Actual
29784372.302024-07-316768Actual
2344996.512024-01-3067611Actual
24132234.002024-02-296767Actual
37934232.682025-03-0167611Actual
1628747.572023-07-0267411Actual
1995200.002022-06-016767Budget
30849887.462024-08-316718Actual
35522107.142024-12-3067211Actual
2586200.002022-07-026715Budget
31626386.002024-09-306765Actual
1464200.002022-06-016715Budget
3379200.002022-08-016713Budget
25903256.002024-04-306715Actual
3099753.952024-08-3167211Actual
15523290.002023-07-026763Actual
5218100.002022-09-016766Budget
3117185.872024-08-3167212Actual
403755.002022-08-016756Actual
3568308.002022-08-016714Actual
37439234.002025-03-016736Actual
10168100.002023-01-306763Budget
16675140.002023-08-016764Actual
24661250.002024-03-316763Actual
12214100.002023-03-016728Budget
352056.002022-08-016773Actual
2723100.002022-07-026716Budget
2353915.652024-01-3067612Actual
13295200.002023-04-016718Budget
399200.002022-05-016765Budget
1631420.972023-07-0267511Actual
17765182.002023-09-016715Actual
5298168.002022-09-016717Actual
970296.002022-12-306766Actual
38262361.002025-04-016763Actual
2297950.002024-01-306746Actual
2646869.912024-04-3067311Actual
26858360.002024-05-316763Actual
33662305.002024-12-016763Actual
37465100.002025-03-016746Actual
31143160.342024-08-3167112Actual
3942100.002022-08-016736Budget
16113304.122023-07-026728Actual
30137141.612024-07-3167113Actual
29488167.002024-07-316736Actual
29010174.942024-07-0167113Actual
10819100.002023-01-306766Budget
32386106.522024-09-3067113Actual
3171254.002024-09-306726Actual
11555280.002023-03-016715Budget
37291540.002025-03-016715Actual
1855125.002022-06-016766Actual
15012444.002023-06-016717Actual
26766246.872024-04-3067613Actual
11473200.002023-03-016764Budget
38140267.922025-03-0167213Actual
27738205.022024-05-3167112Actual
2368970.002024-02-296773Actual
27619153.952024-05-3167411Actual
32623494.002024-10-316714Actual
13712264.002023-05-016715Actual
1558193.002023-07-026773Actual
8666240.002022-12-026717Actual
291470.002022-07-026756Budget
4560100.002022-09-016763Budget
3327366.722024-10-3167311Actual
22953192.002024-01-306736Actual
3602193.002025-01-306773Actual
1422367.782023-05-0167111Actual
10434320.002023-01-306715Actual
7929112.002022-12-026763Actual
33933174.002024-12-016716Actual
12542286.002023-04-016714Actual
30407442.002024-08-316764Actual
28890173.102024-07-0167112Actual
30164225.822024-07-3167213Actual
37325328.002025-03-016765Actual
3440100.002022-08-016763Budget
26977352.002024-05-316764Actual
38054256.082025-03-0167612Actual
2143615.652023-12-0267511Actual
25686405.002024-04-306713Actual
38170243.362025-03-0167613Actual
11147134.422023-01-306768Actual
1788541.002023-09-016726Actual
4176200.002022-08-016717Budget
2867100.002022-07-026746Budget
38228380.002025-04-016713Actual
1249440.002023-04-016773Budget
70100.002022-05-016763Budget
38852246.542025-04-016728Actual
20615540.002023-12-026713Actual
2300578.002024-01-306756Actual
31974658.672024-09-306718Actual
1394695.002023-05-016766Actual
3741171.002025-03-016726Actual
21148320.002023-12-026767Actual
12823156.002023-04-016716Actual
2644134.802024-04-3067211Actual
29630663.002024-07-316717Actual
13746222.002023-05-016765Actual
12920200.002023-04-016736Budget
23844155.002024-02-296765Actual
8116280.002022-12-026764Budget
3380132.002022-08-016713Actual
1188741.002023-03-016756Actual
8256200.002022-12-026765Budget
19831156.002023-11-016765Actual
9553156.002022-12-306736Actual
5114100.002022-09-016746Budget
10901200.002023-01-306717Budget
11793200.002023-03-016736Budget
2610550.002024-04-306756Actual
1696691.002023-08-016766Actual
11696208.002023-03-016716Actual
2506200.002022-07-026764Budget
24191492.002024-02-296718Actual
11200.002022-05-016713Budget
27592155.022024-05-3167311Actual
10295280.002023-01-306714Budget
14129243.512023-05-016728Actual
5486100.002022-09-016728Budget
2821234.002022-07-026736Actual
35084100.002024-12-306716Actual
28094513.002024-07-016714Actual
18207255.632023-09-016768Actual
21207567.762023-12-026718Actual
2292524.002024-01-306726Actual
1062080.002023-01-306726Budget
27679126.292024-05-3167611Actual
852970.002022-12-026756Budget
740659.002022-11-016756Actual
3765200.002022-08-016765Budget
8434169.002022-12-026736Actual
9318224.002022-12-306715Actual
24099276.002024-02-296717Actual
24839162.002024-03-316715Actual
35281320.002024-12-306717Actual
2441917.782024-02-2967511Actual
26320266.242024-04-306728Actual
2871758.212024-07-0167211Actual
2124219.272022-06-016728Actual
4502160.002022-09-016713Actual
8855146.542022-12-026728Actual
5952256.002022-10-016715Actual
30640104.002024-08-316746Actual
3864180.002025-04-016756Actual
14870176.002023-06-016736Actual
2253525.232023-12-3067612Actual
954401.092022-05-016718Actual
33988137.002024-12-016736Actual
1002128.362022-05-016728Actual
8993160.002022-12-306713Actual
6191169.002022-10-016736Actual
7731100.002022-11-016728Budget
36989225.822025-01-3067213Actual
2044168.852023-11-0167611Actual
36552337.452025-01-306728Actual
22211451.092023-12-306718Actual
4315200.002022-08-016718Budget
32657336.002024-10-316764Actual
179760.002022-06-016756Actual
32890135.002024-10-316746Actual
25283205.632024-03-316768Actual
2182207.152022-06-016768Actual
17553400.002023-09-016713Actual
35315325.002024-12-306767Actual
516181.002022-09-016756Actual
35494217.782024-12-3067111Actual
13296342.002023-04-016718Actual
2451115.652024-02-2967112Actual
29723651.092024-07-316718Actual
1059100.002022-05-016768Budget
24747263.002024-03-316714Actual
12413100.002023-04-016763Budget
37078627.002025-03-016713Actual
7602200.002022-11-016767Budget
30195281.962024-07-3167613Actual
29958199.702024-07-3167611Actual
13403100.002023-04-016768Budget
25129348.002024-03-316717Actual
4095151.002022-08-016766Actual
16768240.002023-08-016765Actual
6483200.002022-10-016767Budget
13073100.002023-04-016766Budget
37198378.002025-03-016714Actual
16205109.272023-07-0267111Actual
3856174.002025-04-016726Actual
1690891.002023-08-016746Actual
1465252.002022-06-016715Actual
1495491.002023-06-016766Actual
1840860.332023-09-0167611Actual
18710176.002023-10-016764Actual
1702200.002022-06-016736Budget
3052280.002022-07-026717Budget
2505156.002022-07-026764Actual
34423149.702024-12-0167411Actual
2764653.952024-05-3167511Actual
688935.002022-11-016773Actual
1723769.912023-08-0167111Actual
1530770.972023-06-0167411Actual
3053310.002022-07-026717Actual
34014127.002024-12-016746Actual
20299124.172023-11-0167111Actual
2170966.002023-12-306773Actual
4687280.002022-09-016714Budget
628470.002022-10-016756Budget
1606135.002022-06-016716Actual
28334246.002024-07-016736Actual
26197600.002024-04-306717Actual
13343100.002023-04-016728Budget
12601264.002023-04-016764Actual
455991.002022-09-016763Actual
12174.002022-05-016713Actual
31740136.002024-09-306736Actual
14630203.002023-06-016714Actual
7077200.002022-11-016715Budget
576662.002022-10-016773Actual
8481100.002022-12-026746Budget

Generated 2025-05-31 10:22:27.060 UTC