[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2132764.592023-12-1967111Actual
1522582.682023-06-1867111Actual
3327366.722024-11-1767311Actual
12541280.002023-04-186714Budget
23751169.002024-03-176764Actual
38228380.002025-04-186713Actual
22002118.002024-01-166746Actual
4829240.002022-09-186715Actual
5686100.002022-10-186763Budget
5485175.332022-09-186728Actual
2987153.952024-08-1767211Actual
11615184.002023-03-186765Actual
24873189.002024-04-176765Actual
9552100.002023-01-166736Budget
1076260.002023-02-166756Budget
32002266.242024-10-176728Actual
1834863.532023-09-1867411Actual
1935348.632023-10-1867411Actual
2182207.152022-06-186768Actual
1690891.002023-08-186746Actual
28279214.002024-07-186716Actual
24932106.002024-04-176716Actual
36843124.172025-02-1667112Actual
32657336.002024-11-176764Actual
1997168.002023-11-186746Actual
389486.002022-08-186726Actual
4748200.002022-09-186764Budget
19092320.002023-10-186767Actual
35223153.002025-01-166766Actual
2548380.552024-04-1767611Actual
16113304.122023-07-196728Actual
4970200.002022-09-186716Budget
628565.002022-10-186756Actual
7464109.002022-11-186766Actual
39145149.702025-04-1867112Actual
3220353.952024-10-1767511Actual
614162.002022-10-186726Actual
12742180.002023-04-186765Actual
14101342.002023-05-186718Actual
29751266.242024-08-176728Actual
36234190.002025-02-166716Actual
10109165.002023-02-166713Actual
25071126.002024-04-176766Actual
1383441.002023-05-186726Actual
10572156.002023-02-166716Actual
6996280.002022-11-186764Actual
1750182.002022-06-186746Actual
8585168.002022-12-196766Actual
8338140.002022-12-196716Actual
1888954.002023-10-186726Actual
199380.002022-05-186714Budget
8058280.002022-12-196714Budget
34163385.002024-12-186767Actual
19705312.002023-11-186714Actual
5871200.002022-10-186764Budget
29514104.002024-08-176746Actual
7790100.002022-11-186768Budget
6751260.002022-11-186713Actual
28476544.002024-07-186717Actual
11413396.002023-03-186714Actual
8057408.002022-12-196714Actual
6564200.002022-10-186718Budget
8994200.002023-01-166713Budget
10110200.002023-02-166713Budget
18557448.002023-10-186713Actual
740770.002022-11-186756Budget
2652211.402024-05-1767511Actual
35754324.172025-01-1667612Actual
37614312.002025-03-186767Actual
36289197.002025-02-166736Actual
1864956.002023-10-186773Actual
30407442.002024-09-176764Actual
15643234.002023-07-196764Actual
35315325.002025-01-166767Actual
3112196.002022-07-196767Actual
26413100.762024-05-1767111Actual
2643200.002022-07-196765Budget
2124219.272022-06-186728Actual
33748432.002024-12-186714Actual
34396115.652024-12-1867311Actual
1325380.002022-06-186714Budget
4687280.002022-09-186714Budget
1394695.002023-05-186766Actual
340200.002022-05-186715Budget
26231420.002024-05-176767Actual
16026300.002023-07-196767Actual
4176200.002022-08-186717Budget
35435255.632025-01-166768Actual
481100.002022-05-186716Budget
36049741.002025-02-166714Actual
13530308.002023-05-186763Actual
174658.212023-08-1867212Actual
398252.002022-05-186765Actual
1702200.002022-06-186736Budget
2235861.402024-01-1667211Actual
28334246.002024-07-186736Actual
22239266.242024-01-166728Actual
9052108.002023-01-166763Actual
2756582.682024-06-1767211Actual
37465100.002025-03-186746Actual
12921156.002023-04-186736Actual
2344996.512024-02-1667611Actual
1723769.912023-08-1867111Actual
2094735.002023-12-196726Actual
17799203.002023-09-186765Actual
8115217.002022-12-196764Actual
1937252.002022-06-186717Actual
26292552.612024-05-176718Actual
11147134.422023-02-166768Actual
34812420.002025-01-166763Actual
2495920.002024-04-176726Actual
455991.002022-09-186763Actual
24661250.002024-04-176763Actual
38972110.342025-04-1867211Actual
15140.002022-05-186773Budget
12967100.002023-04-186746Budget
2867100.002022-07-196746Budget
1427877.362023-05-1867311Actual
28127300.002024-07-186764Actual
29161326.002024-08-176763Actual
2821234.002022-07-196736Actual
2776625.232024-06-1767212Actual
1425122.042023-05-1867211Actual
3404095.002024-12-186756Actual
3856174.002025-04-186726Actual
1989091.002023-11-186716Actual
1422367.782023-05-1867111Actual
13496570.002023-05-186713Actual
2449380.002022-07-196714Budget
2723464.002024-06-176756Actual
3782134.802025-03-1867211Actual
2891831.612024-07-1867212Actual
36903243.322025-02-1667612Actual
6094137.002022-10-186716Actual
3176694.002024-10-176746Actual
17587286.002023-09-186763Actual
8726200.002022-12-196767Budget
33782468.002024-12-186764Actual
10296242.002023-02-166714Actual
21148320.002023-12-196767Actual
13746222.002023-05-186765Actual
25720283.002024-05-176763Actual
20029108.002023-11-186766Actual
6191169.002022-10-186736Actual
1585092.002023-07-196736Actual
17553400.002023-09-186713Actual
35494217.782025-01-1667111Actual
2554212.462024-04-1767112Actual
17706211.002023-09-186764Actual
205007.142023-11-1867112Actual
38534200.002025-04-186716Actual
9238288.002023-01-166764Actual
2921999.002024-08-176773Actual
21829264.002024-01-166715Actual
2439256.082024-03-1767411Actual
36699159.272025-02-1667311Actual
29281352.002024-08-176764Actual
8912100.002022-12-196768Budget
2537017.782024-04-1767211Actual
7077200.002022-11-186715Budget
6752200.002022-11-186713Budget
5545122.302022-09-186768Actual
8727217.002022-12-196767Actual
3627189.002022-08-186764Actual
19945116.002023-11-186736Actual
870217.002022-05-186767Actual
2368970.002024-03-176773Actual
24099276.002024-03-176717Actual
8808382.912022-12-196718Actual
3687137.992025-02-1667212Actual
33841265.002024-12-186715Actual
341208.002022-05-186715Actual
3379200.002022-08-186713Budget
2152815.652023-12-1967112Actual
501853.002022-09-186726Actual
20975146.002023-12-196736Actual
1142220.002022-06-186713Actual
29127540.002024-08-176713Actual
28220328.002024-07-186765Actual
2241270.972024-01-1667411Actual
1731951.822023-08-1867411Actual
1849924.162023-09-1867612Actual
34662190.732024-12-1867113Actual
39026199.702025-04-1867411Actual
1287280.002023-04-186726Budget
1693467.002023-08-186756Actual
38731336.002025-04-186717Actual
3436940.122024-12-1867211Actual
9970213.212023-01-166728Actual
36431612.002025-02-166717Actual
2586200.002022-07-196715Budget
3917368.852025-04-1867212Actual
255695.012024-04-1767212Actual
2044168.852023-11-1867611Actual
27974347.002024-07-186713Actual
30137141.612024-08-1767113Actual
16675140.002023-08-186764Actual
14162266.242023-05-186768Actual
1593477.002023-07-196766Actual
32716403.002024-11-176715Actual
10434320.002023-02-166715Actual
25129348.002024-04-176717Actual
24780161.002024-04-176764Actual
9840126.002023-01-166767Actual
1188660.002023-03-186756Budget
1384200.002022-06-186764Budget
13403100.002023-04-186768Budget
28951216.722024-07-1867612Actual
13651221.002023-05-186764Actual
8116280.002022-12-196764Budget
245385.012024-03-1767212Actual
13807139.002023-05-186716Actual
9318224.002023-01-166715Actual
29374234.002024-08-176765Actual
2764653.952024-06-1767511Actual
17858157.002023-09-186716Actual
2542444.382024-04-1767411Actual
7683319.272022-11-186718Actual
10168100.002023-02-166763Budget
1796559.002023-09-186756Actual
3440100.002022-08-186763Budget
1059100.002022-05-186768Budget
1534067.782023-06-1867611Actual
18266107.142023-09-1867111Actual
6093200.002022-10-186716Budget
11555280.002023-03-186715Budget
35576129.482025-01-1667411Actual
12024200.002023-03-186717Budget
19831156.002023-11-186765Actual
26734185.472024-05-1767213Actual
31321281.962024-09-1767613Actual
800940.002022-12-196773Budget
37523145.002025-03-186766Actual
2321116.002022-07-196763Actual
3113200.002022-07-196767Budget
11943100.002023-03-186766Budget
4828280.002022-09-186715Budget
3380132.002022-08-186713Actual
970296.002023-01-166766Actual
1058122.302022-05-186768Actual
7602200.002022-11-186767Budget
36989225.822025-02-1667213Actual
258200.002022-05-186764Budget
9237280.002023-01-166764Budget
30195281.962024-08-1767613Actual
23597512.002024-03-176713Actual
8855146.542022-12-196728Actual
12354200.002023-04-186713Budget
23844155.002024-03-176765Actual
30614121.002024-09-176736Actual
17913167.002023-09-186736Actual
13618270.002023-05-186714Actual
37325328.002025-03-186765Actual
38348399.002025-04-186714Actual
27537255.022024-06-1767111Actual
31143160.342024-09-1767112Actual

Generated 2025-06-17 20:08:32.808 UTC