[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29843225.232024-08-0167111Actual
14040333.002023-05-026767Actual
9375203.002022-12-316765Actual
7872200.002022-12-036713Budget
6013266.002022-10-026765Actual
15702243.002023-07-036715Actual
3436940.122024-12-0267211Actual
8058280.002022-12-036714Budget
38262361.002025-04-026763Actual
28951216.722024-07-0267612Actual
34720253.892024-12-0267613Actual
9840126.002022-12-316767Actual
27916338.102024-06-0167613Actual
28220328.002024-07-026765Actual
5544100.002022-09-026768Budget
2587160.002022-07-036715Actual
950368.002022-12-316726Actual
37875105.022025-03-0267411Actual
32413203.012024-10-0167213Actual
2505156.002022-07-036764Actual
1174394.002023-03-026726Actual
1734612.462023-08-0267511Actual
1750182.002022-06-026746Actual
33453239.062024-11-0167612Actual
70100.002022-05-026763Budget
36672127.362025-01-3167211Actual
19738156.002023-11-026764Actual
33218315.662024-11-0167111Actual
28831184.812024-07-0267611Actual
3832063.002025-04-026773Actual
27036391.002024-06-016715Actual
10353162.002023-01-316764Actual
2353915.652024-01-3167612Actual
39206281.622025-04-0267612Actual
30756420.002024-09-016717Actual
3004534.802024-08-0167212Actual
32537234.002024-11-016763Actual
11228200.002023-03-026713Budget
2655573.102024-05-0167611Actual
14101342.002023-05-026718Actual
1249340.002023-04-026773Actual
22118297.002023-12-316717Actual
15140.002022-05-026773Budget
32623494.002024-11-016714Actual
1427877.362023-05-0267311Actual
32294112.462024-10-0167112Actual
2076304.122022-06-026718Actual
9237280.002022-12-316764Budget
3342026.292024-11-0167212Actual
2586200.002022-07-036715Budget
10434320.002023-01-316715Actual
3404095.002024-12-026756Actual
24219304.122024-03-016728Actual
7135200.002022-11-026765Budget
11285120.002023-03-026763Actual
12414130.002023-04-026763Actual
21770192.002023-12-316764Actual
1749100.002022-06-026746Budget
2503954.002024-04-016756Actual
37734485.942025-03-026768Actual
28360146.002024-07-026746Actual
8726200.002022-12-036767Budget
12920200.002023-04-026736Budget
10109165.002023-01-316713Actual
9455199.002022-12-316716Actual
17858157.002023-09-026716Actual
9782330.002022-12-316717Actual
3764200.002022-08-026765Actual
25808408.002024-05-016714Actual
521796.002022-09-026766Actual
623796.002022-10-026746Actual
17145170.782023-08-026728Actual
2202842.002023-12-316756Actual
35494217.782024-12-3167111Actual
36431612.002025-01-316717Actual
3741171.002025-03-026726Actual
9179280.002022-12-316714Budget
7684200.002022-11-026718Budget
23810216.002024-03-016715Actual
36585382.912025-01-316768Actual
1287280.002023-04-026726Budget
871200.002022-05-026767Budget
22627300.002024-01-316763Actual
6996280.002022-11-026764Actual
3058653.002024-09-016726Actual
2441917.782024-03-0167511Actual
3380132.002022-08-026713Actual
23903176.002024-03-016716Actual
27182220.002024-06-016736Actual
4748200.002022-09-026764Budget
4969159.002022-09-026716Actual
34662190.732024-12-0267113Actual
28890173.102024-07-0267112Actual
35754324.172024-12-3167612Actual
7464109.002022-11-026766Actual
3943120.002022-08-026736Actual
27127125.002024-06-016716Actual
11696208.002023-03-026716Actual
20615540.002023-12-036713Actual
17553400.002023-09-026713Actual
25842203.002024-05-016764Actual
2610550.002024-05-016756Actual
1702200.002022-06-026736Budget
5437328.362022-09-026718Actual
29340328.002024-08-016715Actual
2879830.552024-07-0267511Actual
6191169.002022-10-026736Actual
5299200.002022-09-026717Budget
35084100.002024-12-316716Actual
3396032.002024-12-026726Actual
6938385.002022-11-026714Actual
38972110.342025-04-0267211Actual
36315165.002025-01-316746Actual
482109.002022-05-026716Actual
1927175.232023-10-0267111Actual
2946053.002024-08-016726Actual
21651240.002023-12-316763Actual
12824200.002023-04-026716Budget
4747176.002022-09-026764Actual
3457085.872024-12-0267212Actual
8993160.002022-12-316713Actual
28127300.002024-07-026764Actual
10900250.002023-01-316717Actual
1142220.002022-06-026713Actual
10028167.752022-12-316768Actual
33539253.892024-11-0167213Actual
2972200.002022-07-036766Budget
6563478.362022-10-026718Actual
24627510.002024-04-016713Actual
23037106.002024-01-316766Actual
19058275.002023-10-026717Actual
3567280.002022-08-026714Budget
22806190.002024-01-316715Actual
5952256.002022-10-026715Actual
516181.002022-09-026756Actual
38534200.002025-04-026716Actual
25937308.002024-05-016765Actual
4829240.002022-09-026715Actual
1522582.682023-06-0267111Actual
29069155.642024-07-0267613Actual
23751169.002024-03-016764Actual
27679126.292024-06-0167611Actual
4420160.182022-08-026768Actual
27798196.512024-06-0167612Actual
801036.002022-12-036773Actual
12024200.002023-03-026717Budget
3989100.002022-08-026746Budget
8434169.002022-12-036736Actual
17996109.002023-09-026766Actual
25720283.002024-05-016763Actual
1855125.002022-06-026766Actual
22685100.002024-01-316773Actual
2764653.952024-06-0167511Actual
4234210.002022-08-026767Actual
277251.002022-07-036726Actual
1071596.002023-01-316746Actual
1849924.162023-09-0267612Actual
3560327.362024-12-3167511Actual
35840281.962024-12-3167213Actual
4687280.002022-09-026714Budget
32445190.732024-10-0167613Actual
13712264.002023-05-026715Actual
31204307.152024-09-0167612Actual
7215200.002022-11-026716Budget
1301485.002023-04-026756Actual
2135558.212023-12-0367211Actual
17706211.002023-09-026764Actual
28186351.002024-07-026715Actual
37934232.682025-03-0267611Actual
3782134.802025-03-0267211Actual
1936280.002022-06-026717Budget
2715446.002024-06-016726Actual
1731951.822023-08-0267411Actual
2578084.002024-05-016773Actual
31882578.002024-10-016717Actual
225035.012023-12-3167112Actual
33628583.002024-12-026713Actual
28279214.002024-07-026716Actual
1384200.002022-06-026764Budget
23958102.002024-03-016736Actual
8856100.002022-12-036728Budget
3066657.002024-09-016756Actual
3511169.002024-12-316726Actual
2393028.002024-03-016726Actual
14006400.002023-05-026717Actual
20735255.002023-12-036714Actual
37078627.002025-03-026713Actual
32864160.002024-11-016736Actual
838681.002022-12-036726Actual
28744166.722024-07-0267311Actual
964741.002022-12-316756Actual
34282255.632024-12-026768Actual
19586585.002023-11-026713Actual
3990105.002022-08-026746Actual
19619352.002023-11-026763Actual
9841200.002022-12-316767Budget
38113195.992025-03-0267113Actual
2867100.002022-07-036746Budget
4176200.002022-08-026717Budget
2339070.972024-01-3167411Actual
2971177.002022-07-036766Actual
9921200.002022-12-316718Budget
4316308.662022-08-026718Actual
12413100.002023-04-026763Budget
37291540.002025-03-026715Actual
23216219.272024-01-316728Actual
4502160.002022-09-026713Actual
28476544.002024-07-026717Actual
5113120.002022-09-026746Actual
9599101.002022-12-316746Actual
18088208.002023-09-026767Actual
5686100.002022-10-026763Budget
4560100.002022-09-026763Budget
11286100.002023-03-026763Budget
1693467.002023-08-026756Actual
1495491.002023-06-026766Actual
31974658.672024-10-016718Actual
13074114.002023-04-026766Actual
4421100.002022-08-026768Budget
8482148.002022-12-036746Actual
67270.002022-05-026756Budget
6671100.002022-10-026768Budget
35223153.002024-12-316766Actual
3765200.002022-08-026765Budget
5218100.002022-09-026766Budget
205278.212023-11-0267212Actual
24661250.002024-04-016763Actual
10571200.002023-01-316716Budget
19179282.902023-10-026728Actual
30849887.462024-09-016718Actual
11615184.002023-03-026765Actual
15795105.002023-07-036716Actual
199380.002022-05-026714Budget
2264204.002022-07-036713Actual
1703117.002022-06-026736Actual
18207255.632023-09-026768Actual
2560017.782024-04-0167612Actual
12967100.002023-04-026746Budget
9238288.002022-12-316764Actual
22713296.002024-01-316714Actual
3220353.952024-10-0167511Actual
1445318.842023-05-0267612Actual
5357200.002022-09-026767Budget
29572165.002024-08-016766Actual
25129348.002024-04-016717Actual
2554212.462024-04-0167112Actual
3327366.722024-11-0167311Actual
4688336.002022-09-026714Actual
2545131.612024-04-0167511Actual
3214996.512024-10-0167311Actual

Generated 2025-06-01 14:03:07.644 UTC