[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37232456.002025-03-026764Actual
38731336.002025-04-026717Actual
23129330.002024-01-316767Actual
36784199.702025-01-3167611Actual
3764200.002022-08-026765Actual
5686100.002022-10-026763Budget
2393028.002024-03-016726Actual
2644134.802024-05-0167211Actual
1690891.002023-08-026746Actual
871200.002022-05-026767Budget
838681.002022-12-036726Actual
34163385.002024-12-026767Actual
14630203.002023-06-026714Actual
36962162.662025-01-3167113Actual
1059100.002022-05-026768Budget
14511364.002023-06-026713Actual
2170966.002023-12-316773Actual
35872281.962024-12-3167613Actual
2450429.002022-07-036714Actual
38852246.542025-04-026728Actual
39292317.052025-04-0267213Actual
2344996.512024-01-3167611Actual
8057408.002022-12-036714Actual
1484262.002023-06-026726Actual
501853.002022-09-026726Actual
8337200.002022-12-036716Budget
5952256.002022-10-026715Actual
20828263.002023-12-036715Actual
463960.002022-09-026773Budget
1062080.002023-01-316726Budget
21618336.002023-12-316713Actual
30910425.332024-09-016768Actual
3004534.802024-08-0167212Actual
4421100.002022-08-026768Budget
7312100.002022-11-026736Budget
9553156.002022-12-316736Actual
10354200.002023-01-316764Budget
9600100.002022-12-316746Budget
11839100.002023-03-026746Budget
32716403.002024-11-016715Actual
36552337.452025-01-316728Actual
1002128.362022-05-026728Actual
34423149.702024-12-0267411Actual
35576129.482024-12-3167411Actual
8912100.002022-12-036768Budget
28569478.362024-07-026718Actual
5813288.002022-10-026714Actual
18147273.812023-09-026718Actual
19945116.002023-11-026736Actual
20861270.002023-12-036765Actual
2534275.232024-04-0167111Actual
31204307.152024-09-0167612Actual
4096100.002022-08-026766Budget
22685100.002024-01-316773Actual
28127300.002024-07-026764Actual
501770.002022-09-026726Budget
29784372.302024-08-016768Actual
16205109.272023-07-0367111Actual
6611182.902022-10-026728Actual
29751266.242024-08-016728Actual
32537234.002024-11-016763Actual
1750182.002022-06-026746Actual
174385.012023-08-0267112Actual
27884295.992024-06-0167213Actual
15489592.002023-07-036713Actual
3214996.512024-10-0167311Actual
11792234.002023-03-026736Actual
7077200.002022-11-026715Budget
3440100.002022-08-026763Budget
1384200.002022-06-026764Budget
3790230.552025-03-0267511Actual
20735255.002023-12-036714Actual
17553400.002023-09-026713Actual
17145170.782023-08-026728Actual
2152815.652023-12-0367112Actual
12542286.002023-04-026714Actual
3560327.362024-12-3167511Actual
21001101.002023-12-036746Actual
25842203.002024-05-016764Actual
17858157.002023-09-026716Actual
2183100.002022-06-026768Budget
34898486.002024-12-316714Actual
10110200.002023-01-316713Budget
7464109.002022-11-026766Actual
1590296.002023-07-036756Actual
13295200.002023-04-026718Budget
38113195.992025-03-0267113Actual
15523290.002023-07-036763Actual
28360146.002024-07-026746Actual
3179286.002024-10-016756Actual
28186351.002024-07-026715Actual
28510308.002024-07-026767Actual
39324211.782025-04-0267613Actual
25250205.632024-04-016728Actual
6423200.002022-10-026717Budget
11473200.002023-03-026764Budget
30466365.002024-09-016715Actual
3193200.002022-07-036718Budget
20769169.002023-12-036764Actual
20087330.002023-11-026717Actual
34071106.002024-12-026766Actual
6012200.002022-10-026765Budget
1326429.002022-06-026714Actual
17024276.002023-08-026717Actual
3379200.002022-08-026713Budget
24747263.002024-04-016714Actual
23308107.142024-01-3167111Actual
30017160.342024-08-0167112Actual
8482148.002022-12-036746Actual
1729263.532023-08-0267311Actual
16555270.002023-08-026763Actual
30164225.822024-08-0167213Actual
10435280.002023-01-316715Budget
8528111.002022-12-036756Actual
579211.002022-05-026736Actual
913140.002022-12-316773Budget
127740.002022-06-026773Budget
4888154.002022-09-026765Actual
23095350.002024-01-316717Actual
1325380.002022-06-026714Budget
67388.002022-05-026756Actual
27974347.002024-07-026713Actual
9969100.002022-12-316728Budget
870217.002022-05-026767Actual
964670.002022-12-316756Budget
2032722.042023-11-0267211Actual
2664818.842024-05-0167612Actual
6013266.002022-10-026765Actual
33126276.842024-11-016728Actual
23717254.002024-03-016714Actual
18175213.212023-09-026728Actual
32750445.002024-11-016765Actual
36082468.002025-01-316764Actual
568588.002022-10-026763Actual
38944276.302025-04-0267111Actual
16026300.002023-07-036767Actual
7731100.002022-11-026728Budget
1640611.402023-07-0367112Actual
16146255.632023-07-036768Actual
18054275.002023-09-026717Actual
1394695.002023-05-026766Actual
27592155.022024-06-0167311Actual
28630393.512024-07-026768Actual
13618270.002023-05-026714Actual
255695.012024-04-0167212Actual
2336358.212024-01-3167311Actual
1734612.462023-08-0267511Actual
7359182.002022-11-026746Actual
2661515.652024-05-0167112Actual
36699159.272025-01-3167311Actual
689040.002022-11-026773Budget
9970213.212022-12-316728Actual
24627510.002024-04-016713Actual
17799203.002023-09-026765Actual
1788541.002023-09-026726Actual
1388891.002023-05-026746Actual
37793179.492025-03-0267111Actual
1024844.002023-01-316773Actual
576560.002022-10-026773Budget
35435255.632024-12-316768Actual
36175248.002025-01-316765Actual
37078627.002025-03-026713Actual
3299100.002022-07-036768Budget
1427877.362023-05-0267311Actual
24219304.122024-03-016728Actual
5814280.002022-10-026714Budget
35315325.002024-12-316767Actual
29514104.002024-08-016746Actual
9456200.002022-12-316716Budget
32809156.002024-11-016716Actual
29069155.642024-07-0267613Actual
403755.002022-08-026756Actual
33570264.412024-11-0167613Actual
2972200.002022-07-036766Budget
39145149.702025-04-0267112Actual
11554224.002023-03-026715Actual
2353915.652024-01-3167612Actual
24839162.002024-04-016715Actual
25903256.002024-05-016715Actual
12743200.002023-04-026765Budget
35754324.172024-12-3167612Actual
1723769.912023-08-0267111Actual
27127125.002024-06-016716Actual
7930100.002022-12-036763Budget
24099276.002024-03-016717Actual
23810216.002024-03-016715Actual
3058653.002024-09-016726Actual
34812420.002024-12-316763Actual
11200.002022-05-026713Budget
3905331.612025-04-0267511Actual
4316308.662022-08-026718Actual
22239266.242023-12-316728Actual
25283205.632024-04-016768Actual
36465325.002025-01-316767Actual
1936280.002022-06-026717Budget
9051100.002022-12-316763Budget
1846711.402023-09-0267112Actual
28418157.002024-07-026766Actual
30877237.452024-09-016728Actual
6422200.002022-10-026717Actual
17913167.002023-09-026736Actual
1856200.002022-06-026766Budget
7135200.002022-11-026765Budget
2105679.002023-12-036766Actual
3339294.382024-11-0167112Actual
31592540.002024-10-016715Actual
28744166.722024-07-0267311Actual
23958102.002024-03-016736Actual
29488167.002024-08-016736Actual
14722231.002023-06-026715Actual
6995280.002022-11-026764Budget
11413396.002023-03-026714Actual
27036391.002024-06-016715Actual
3942100.002022-08-026736Budget
2821234.002022-07-036736Actual
5218100.002022-09-026766Budget
5871200.002022-10-026764Budget
9701100.002022-12-316766Budget
29572165.002024-08-016766Actual
32948140.002024-11-016766Actual
33662305.002024-12-026763Actual
3511169.002024-12-316726Actual
7545370.002022-11-026717Actual
3845200.002022-08-026716Budget

Generated 2025-06-01 23:57:46.196 UTC