[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27619153.952024-06-0167411Actual
1999749.002023-11-026756Actual
6013266.002022-10-026765Actual
31882578.002024-10-016717Actual
31290155.642024-09-0167213Actual
1433745.442023-05-0267611Actual
23958102.002024-03-016736Actual
29281352.002024-08-016764Actual
2664818.842024-05-0167612Actual
2253525.232023-12-3167612Actual
352056.002022-08-026773Actual
12541280.002023-04-026714Budget
3436940.122024-12-0267211Actual
3709252.002022-08-026715Actual
23249273.812024-01-316768Actual
14006400.002023-05-026717Actual
7930100.002022-12-036763Budget
1522582.682023-06-0267111Actual
2183100.002022-06-026768Budget
29037401.262024-07-0267213Actual
964670.002022-12-316756Budget
3004534.802024-08-0167212Actual
1587668.002023-07-036746Actual
6422200.002022-10-026717Actual
2764653.952024-06-0167511Actual
25250205.632024-04-016728Actual
2353915.652024-01-3167612Actual
14815106.002023-06-026716Actual
3567280.002022-08-026714Budget
1388891.002023-05-026746Actual
1071596.002023-01-316746Actual
24191492.002024-03-016718Actual
13746222.002023-05-026765Actual
32657336.002024-11-016764Actual
5298168.002022-09-026717Actual
4560100.002022-09-026763Budget
22002118.002023-12-316746Actual
38262361.002025-04-026763Actual
1445318.842023-05-0267612Actual
1062080.002023-01-316726Budget
7872200.002022-12-036713Budget
1793971.002023-09-026746Actual
10029100.002022-12-316768Budget
36644292.252025-01-3167111Actual
26824330.002024-06-016713Actual
34662190.732024-12-0267113Actual
7134273.002022-11-026765Actual
8726200.002022-12-036767Budget
1287153.002023-04-026726Actual
8338140.002022-12-036716Actual
614270.002022-10-026726Budget
164339.272023-07-0367212Actual
3052280.002022-07-036717Budget
1995200.002022-06-026767Budget
2070772.002023-12-036773Actual
21268152.602023-12-036768Actual
37523145.002025-03-026766Actual
9052108.002022-12-316763Actual
35694123.102024-12-3167112Actual
28360146.002024-07-026746Actual
39145149.702025-04-0267112Actual
1693467.002023-08-026756Actual
38534200.002025-04-026716Actual
12174.002022-05-026713Actual
24932106.002024-04-016716Actual
16521405.002023-08-026713Actual
8435100.002022-12-036736Budget
53074.002022-05-026726Actual
6012200.002022-10-026765Budget
33333186.932024-11-0167611Actual
3147198.002024-10-016773Actual
12824200.002023-04-026716Budget
1024740.002023-01-316773Budget
12968109.002023-04-026746Actual
240140.002022-07-036773Budget
34812420.002024-12-316763Actual
27592155.022024-06-0167311Actual
4363100.002022-08-026728Budget
37673531.392025-03-026718Actual
1938031.612023-10-0267511Actual
12273100.002023-03-026768Budget
235089.272024-01-3167112Actual
127740.002022-06-026773Budget
1495491.002023-06-026766Actual
25903256.002024-05-016715Actual
2539753.952024-04-0167311Actual
3989100.002022-08-026746Budget
36699159.272025-01-3167311Actual
1734612.462023-08-0267511Actual
2235861.402023-12-3167211Actual
3112196.002022-07-036767Actual
2143615.652023-12-0367511Actual
3519158.002024-12-316756Actual
1703117.002022-06-026736Actual
30559145.002024-09-016716Actual
3241100.002022-07-036728Budget
36843124.172025-01-3167112Actual
28220328.002024-07-026765Actual
11695200.002023-03-026716Budget
27127125.002024-06-016716Actual
165360.002022-06-026726Budget
5953280.002022-10-026715Budget
1856200.002022-06-026766Budget
27679126.292024-06-0167611Actual
3943120.002022-08-026736Actual
17553400.002023-09-026713Actual
15133176.842023-06-026728Actual
9237280.002022-12-316764Budget
2445296.512024-03-0167611Actual
2644134.802024-05-0167211Actual
13154200.002023-04-026717Budget
3066657.002024-09-016756Actual
35494217.782024-12-3167111Actual
1425122.042023-05-0267211Actual
29723651.092024-08-016718Actual
4421100.002022-08-026768Budget
31321281.962024-09-0167613Actual
4688336.002022-09-026714Actual
1888954.002023-10-026726Actual
37198378.002025-03-026714Actual
7732141.992022-11-026728Actual
23751169.002024-03-016764Actual
801036.002022-12-036773Actual
7359182.002022-11-026746Actual
2297950.002024-01-316746Actual
3602193.002025-01-316773Actual
37465100.002025-03-026746Actual
6482273.002022-10-026767Actual
1935348.632023-10-0267411Actual
2300578.002024-01-316756Actual
2401073.002024-03-016756Actual
35084100.002024-12-316716Actual
16205109.272023-07-0367111Actual
7077200.002022-11-026715Budget
1623317.782023-07-0367211Actual
8807200.002022-12-036718Budget
1941290.122023-10-0267611Actual
12024200.002023-03-026717Budget
10354200.002023-01-316764Budget
23903176.002024-03-016716Actual
1465252.002022-06-026715Actual
2602532.002024-05-016726Actual
34689155.642024-12-0267213Actual
30164225.822024-08-0167213Actual
4235200.002022-08-026767Budget
38885292.002025-04-026768Actual
628565.002022-10-026756Actual
257182.002022-05-026764Actual
1749100.002022-06-026746Budget
7545370.002022-11-026717Actual
37993132.682025-03-0267112Actual
6093200.002022-10-026716Budget
2642192.002022-07-036765Actual
7464109.002022-11-026766Actual
37112428.002025-03-026763Actual
2670788.972024-05-0167113Actual
2715446.002024-06-016726Actual
26292552.612024-05-016718Actual
245385.012024-03-0167212Actual
9782330.002022-12-316717Actual
30790276.002024-09-016767Actual
17996109.002023-09-026766Actual
3194376.852022-07-036718Actual
10434320.002023-01-316715Actual
3637389.002025-01-316766Actual
576560.002022-10-026773Budget
3099753.952024-09-0167211Actual
25222334.422024-04-016718Actual
6671100.002022-10-026768Budget
14511364.002023-06-026713Actual
6190100.002022-10-026736Budget
11200.002022-05-026713Budget
24251237.452024-03-016768Actual
17673321.002023-09-026714Actual
25283205.632024-04-016768Actual
29664240.002024-08-016767Actual
2333644.382024-01-3167211Actual
2505156.002022-07-036764Actual
12743200.002023-04-026765Budget
24661250.002024-04-016763Actual
689040.002022-11-026773Budget
37875105.022025-03-0267411Actual
39026199.702025-04-0267411Actual
1952817.782023-10-0267612Actual
2433833.742024-03-0167211Actual
625100.002022-05-026746Budget
1606135.002022-06-026716Actual
34898486.002024-12-316714Actual
1726543.312023-08-0267211Actual
1301560.002023-04-026756Budget
3864180.002025-04-026756Actual
30640104.002024-09-016746Actual
1702200.002022-06-026736Budget
32809156.002024-11-016716Actual
8196200.002022-12-036715Budget
30195281.962024-08-0167613Actual
1174394.002023-03-026726Actual
2503954.002024-04-016756Actual
31626386.002024-10-016765Actual
21829264.002023-12-316715Actual
27036391.002024-06-016715Actual
2055724.162023-11-0267612Actual
8727217.002022-12-036767Actual
5485175.332022-09-026728Actual
32294112.462024-10-0167112Actual
2891831.612024-07-0267212Actual
33570264.412024-11-0167613Actual
23631324.002024-03-016763Actual
35963332.002025-01-316763Actual
21114330.002023-12-036717Actual
12165243.512023-03-026718Actual
4315200.002022-08-026718Budget
10716100.002023-01-316746Budget
521796.002022-09-026766Actual
18266107.142023-09-0267111Actual
1605100.002022-06-026716Budget
2194847.002023-12-316726Actual
17117334.422023-08-026718Actual
7544280.002022-11-026717Budget
3327366.722024-11-0167311Actual
1539911.402023-06-0267112Actual
1729263.532023-08-0267311Actual
2578084.002024-05-016773Actual
32948140.002024-11-016766Actual
21770192.002023-12-316764Actual
2655573.102024-05-0167611Actual
20975146.002023-12-036736Actual
579211.002022-05-026736Actual
31084168.852024-09-0167611Actual
2723100.002022-07-036716Budget
29069155.642024-07-0267613Actual
7215200.002022-11-026716Budget
13073100.002023-04-026766Budget
2076304.122022-06-026718Actual
28951216.722024-07-0267612Actual
1136640.002023-03-026773Budget
34932429.002024-12-316764Actual
2044168.852023-11-0267611Actual
634186.002022-10-026766Actual
9921200.002022-12-316718Budget
38589172.002025-04-026736Actual
3242151.082022-07-036728Actual
16734281.002023-08-026715Actual
1837518.842023-09-0267511Actual
10572156.002023-01-316716Actual
8197256.002022-12-036715Actual
1994259.002022-06-026767Actual
31204307.152024-09-0167612Actual
5113120.002022-09-026746Actual
2542444.382024-04-0167411Actual

Generated 2025-06-01 08:14:46.848 UTC