[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481100.002022-05-026716Budget
34898486.002024-12-316714Actual
614162.002022-10-026726Actual
29340328.002024-08-016715Actual
12084147.002023-03-026767Actual
2471958.002024-04-016773Actual
501853.002022-09-026726Actual
31882578.002024-10-016717Actual
35813103.012024-12-3167113Actual
2723100.002022-07-036716Budget
8913110.172022-12-036768Actual
32864160.002024-11-016736Actual
1301560.002023-04-026756Budget
2449380.002022-07-036714Budget
37673531.392025-03-026718Actual
13530308.002023-05-026763Actual
1489655.002023-06-026746Actual
689040.002022-11-026773Budget
39292317.052025-04-0267213Actual
36431612.002025-01-316717Actual
2971177.002022-07-036766Actual
11146100.002023-01-316768Budget
9841200.002022-12-316767Budget
15795105.002023-07-036716Actual
35402298.062024-12-316728Actual
2055724.162023-11-0267612Actual
30407442.002024-09-016764Actual
1543115.652023-06-0267612Actual
3782134.802025-03-0267211Actual
11695200.002023-03-026716Budget
11228200.002023-03-026713Budget
15643234.002023-07-036764Actual
516070.002022-09-026756Budget
33570264.412024-11-0167613Actual
2450429.002022-07-036714Actual
24099276.002024-03-016717Actual
1525316.722023-06-0267211Actual
39324211.782025-04-0267613Actual
1729263.532023-08-0267311Actual
9456200.002022-12-316716Budget
6482273.002022-10-026767Actual
5814280.002022-10-026714Budget
6563478.362022-10-026718Actual
726380.002022-11-026726Budget
1427877.362023-05-0267311Actual
913140.002022-12-316773Budget
7790100.002022-11-026768Budget
2537017.782024-04-0167211Actual
27857141.612024-06-0167113Actual
11039423.822023-01-316718Actual
3327366.722024-11-0167311Actual
2138256.082023-12-0367311Actual
18054275.002023-09-026717Actual
2076304.122022-06-026718Actual
32809156.002024-11-016716Actual
3436940.122024-12-0267211Actual
1076260.002023-01-316756Budget
258200.002022-05-026764Budget
10490200.002023-01-316765Budget
1325380.002022-06-026714Budget
39265169.682025-04-0267113Actual
27619153.952024-06-0167411Actual
36672127.362025-01-3167211Actual
38852246.542025-04-026728Actual
2838674.002024-07-026756Actual
2123100.002022-06-026728Budget
3942100.002022-08-026736Budget
1534067.782023-06-0267611Actual
2764653.952024-06-0167511Actual
1995200.002022-06-026767Budget
34222434.422024-12-026718Actual
5067140.002022-09-026736Actual
29723651.092024-08-016718Actual
2182207.152022-06-026768Actual
3765200.002022-08-026765Budget
255695.012024-04-0167212Actual
23308107.142024-01-3167111Actual
21001101.002023-12-036746Actual
2035437.992023-11-0267311Actual
11040200.002023-01-316718Budget
1445318.842023-05-0267612Actual
2505156.002022-07-036764Actual
27798196.512024-06-0167612Actual
20828263.002023-12-036715Actual
3380132.002022-08-026713Actual
29127540.002024-08-016713Actual
27916338.102024-06-0167613Actual
1384200.002022-06-026764Budget
9921200.002022-12-316718Budget
13746222.002023-05-026765Actual
22211451.092023-12-316718Actual
14040333.002023-05-026767Actual
32294112.462024-10-0167112Actual
389486.002022-08-026726Actual
36989225.822025-01-3167213Actual
628565.002022-10-026756Actual
164339.272023-07-0367212Actual
32094219.912024-10-0167111Actual
16026300.002023-07-036767Actual
20920136.002023-12-036716Actual
351960.002022-08-026773Budget
11554224.002023-03-026715Actual
9374200.002022-12-316765Budget
1886276.002023-10-026716Actual
2194847.002023-12-316726Actual
4096100.002022-08-026766Budget
1142220.002022-06-026713Actual
3298140.482022-07-036768Actual
2715446.002024-06-016726Actual
28360146.002024-07-026746Actual
240251.002022-07-036773Actual
35435255.632024-12-316768Actual
35139225.002024-12-316736Actual
33159279.872024-11-016768Actual
8256200.002022-12-036765Budget
13343100.002023-04-026728Budget
1623317.782023-07-0367211Actual
2545131.612024-04-0167511Actual
12683225.002023-04-026715Actual
813324.002022-05-026717Actual
4421100.002022-08-026768Budget
11286100.002023-03-026763Budget
1484262.002023-06-026726Actual
23037106.002024-01-316766Actual
38054256.082025-03-0267612Actual
5486100.002022-09-026728Budget
1690891.002023-08-026746Actual
6752200.002022-11-026713Budget
2135558.212023-12-0367211Actual
913234.002022-12-316773Actual
12165243.512023-03-026718Actual
7731100.002022-11-026728Budget
6809100.002022-11-026763Budget
36049741.002025-01-316714Actual
8481100.002022-12-036746Budget
31321281.962024-09-0167613Actual
15523290.002023-07-036763Actual
3560327.362024-12-3167511Actual
2578084.002024-05-016773Actual
33006476.002024-11-016717Actual
970296.002022-12-316766Actual
4828280.002022-09-026715Budget
2322100.002022-07-036763Budget
29281352.002024-08-016764Actual
28334246.002024-07-026736Actual
1631420.972023-07-0367511Actual
403670.002022-08-026756Budget
33246133.742024-11-0167211Actual
6671100.002022-10-026768Budget
1840860.332023-09-0267611Actual
257182.002022-05-026764Actual
1788541.002023-09-026726Actual
1634775.232023-07-0367611Actual
13402175.332023-04-026768Actual
7215200.002022-11-026716Budget
21235243.512023-12-036728Actual
18917118.002023-10-026736Actual
3117185.872024-09-0167212Actual
33874410.002024-12-026765Actual
1834863.532023-09-0267411Actual
8912100.002022-12-036768Budget
1590296.002023-07-036756Actual
1198100.002022-06-026763Budget
52960.002022-05-026726Budget
2431091.192024-03-0167111Actual
39145149.702025-04-0267112Actual
2868152.002022-07-036746Actual
2987153.952024-08-0167211Actual
871200.002022-05-026767Budget
5871200.002022-10-026764Budget
35025277.002024-12-316765Actual
2456912.462024-03-0167612Actual
37523145.002025-03-026766Actual
13214154.002023-04-026767Actual
22060148.002023-12-316766Actual
32537234.002024-11-016763Actual
2501350.002024-04-016746Actual
4748200.002022-09-026764Budget
37078627.002025-03-026713Actual
28418157.002024-07-026766Actual
205007.142023-11-0267112Actual
22685100.002024-01-316773Actual
33126276.842024-11-016728Actual
1439612.462023-05-0267112Actual
18710176.002023-10-026764Actual
22593450.002024-01-316713Actual
31051133.742024-09-0167411Actual
11555280.002023-03-026715Budget
11615184.002023-03-026765Actual
628470.002022-10-026756Budget
1383441.002023-05-026726Actual
12166200.002023-03-026718Budget
1837518.842023-09-0267511Actual
30877237.452024-09-016728Actual
1062080.002023-01-316726Budget
12085200.002023-03-026767Budget
1188660.002023-03-026756Budget
1525200.002022-06-026765Budget
31379594.002024-10-016713Actual
1522582.682023-06-0267111Actual
11227221.002023-03-026713Actual
3241100.002022-07-036728Budget
19151517.762023-10-026718Actual
30164225.822024-08-0167213Actual
1952817.782023-10-0267612Actual
21862138.002023-12-316765Actual
2336358.212024-01-3167311Actual
28689217.782024-07-0267111Actual
20649288.002023-12-036763Actual
7077200.002022-11-026715Budget
179760.002022-06-026756Actual
1174480.002023-03-026726Budget
6422200.002022-10-026717Actual
7732141.992022-11-026728Actual
38972110.342025-04-0267211Actual
2143615.652023-12-0367511Actual
15489592.002023-07-036713Actual
6996280.002022-11-026764Actual
32035328.362024-10-016768Actual
38382352.002025-04-026764Actual
3194376.852022-07-036718Actual
10572156.002023-01-316716Actual
24041125.002024-03-016766Actual
1495491.002023-06-026766Actual
3066657.002024-09-016756Actual
5298168.002022-09-026717Actual
37291540.002025-03-026715Actual
7791151.082022-11-026768Actual
3637389.002025-01-316766Actual
2542444.382024-04-0167411Actual
17145170.782023-08-026728Actual
17058248.002023-08-026767Actual
2670788.972024-05-0167113Actual
9970213.212022-12-316728Actual
2610550.002024-05-016756Actual
6751260.002022-11-026713Actual
2921999.002024-08-016773Actual
9180220.002022-12-316714Actual
5813288.002022-10-026714Actual
3856174.002025-04-026726Actual
8993160.002022-12-316713Actual
11200.002022-05-026713Budget
30640104.002024-09-016746Actual
4888154.002022-09-026765Actual
12214100.002023-03-026728Budget
1076357.002023-01-316756Actual
1693467.002023-08-026756Actual
9783280.002022-12-316717Budget
35694123.102024-12-3167112Actual
8435100.002022-12-036736Budget
17996109.002023-09-026766Actual
5299200.002022-09-026717Budget
8994200.002022-12-316713Budget
34129646.002024-12-026717Actual
32386106.522024-10-0167113Actual
34870104.002024-12-316773Actual
5686100.002022-10-026763Budget
22152250.002023-12-316767Actual
3511169.002024-12-316726Actual
36843124.172025-01-3167112Actual
28476544.002024-07-026717Actual
8058280.002022-12-036714Budget
1932642.252023-10-0267311Actual
36585382.912025-01-316768Actual
10168100.002023-01-316763Budget
568588.002022-10-026763Actual
29630663.002024-08-016717Actual
34812420.002024-12-316763Actual
18266107.142023-09-0267111Actual
19705312.002023-11-026714Actual
3749190.002025-03-026756Actual
16146255.632023-07-036768Actual
1061978.002023-01-316726Actual
2353915.652024-01-3167612Actual
32716403.002024-11-016715Actual
2821234.002022-07-036736Actual
36465325.002025-01-316767Actual
3147198.002024-10-016773Actual
30910425.332024-09-016768Actual
964741.002022-12-316756Actual
7930100.002022-12-036763Budget
10296242.002023-01-316714Actual
22002118.002023-12-316746Actual
1249340.002023-04-026773Actual
31024140.122024-09-0167311Actual
30287231.002024-09-016763Actual
2297950.002024-01-316746Actual
9782330.002022-12-316717Actual
24661250.002024-04-016763Actual
1888954.002023-10-026726Actual
2040837.992023-11-0267511Actual
13862109.002023-05-026736Actual
9179280.002022-12-316714Budget
32235190.122024-10-0167611Actual
35281320.002024-12-316717Actual
38824572.302025-04-026718Actual
33453239.062024-11-0167612Actual
26231420.002024-05-016767Actual
3845200.002022-08-026716Budget
22747135.002024-01-316764Actual
1071596.002023-01-316746Actual
10109165.002023-01-316713Actual
2613794.002024-05-016766Actual
1528039.062023-06-0267311Actual
13712264.002023-05-026715Actual
28094513.002024-07-026714Actual
3440100.002022-08-026763Budget
26858360.002024-06-016763Actual
7463100.002022-11-026766Budget
3342026.292024-11-0167212Actual
20615540.002023-12-036713Actual
33039442.002024-11-016767Actual
10669200.002023-01-316736Budget
8116280.002022-12-036764Budget
277160.002022-07-036726Budget
26053122.002024-05-016736Actual
15012444.002023-06-026717Actual
1422367.782023-05-0267111Actual
8197256.002022-12-036715Actual
8856100.002022-12-036728Budget
9051100.002022-12-316763Budget
2339070.972024-01-3167411Actual
35549129.482024-12-3167311Actual
18677209.002023-10-026714Actual
23597512.002024-03-016713Actual
2445296.512024-03-0167611Actual
15736135.002023-07-036765Actual
688935.002022-11-026773Actual
3628200.002022-08-026764Budget
10901200.002023-01-316717Budget
21770192.002023-12-316764Actual
838580.002022-12-036726Budget
17117334.422023-08-026718Actual
3113200.002022-07-036767Budget
852970.002022-12-036756Budget
23631324.002024-03-016763Actual
3864180.002025-04-026756Actual
22271146.542023-12-316768Actual
740659.002022-11-026756Actual
1999749.002023-11-026756Actual
37848160.342025-03-0267311Actual
25937308.002024-05-016765Actual
9840126.002022-12-316767Actual
954401.092022-05-026718Actual
22806190.002024-01-316715Actual
16675140.002023-08-026764Actual
1936280.002022-06-026717Budget
29037401.262024-07-0267213Actual
33662305.002024-12-026763Actual
30500327.002024-09-016765Actual
3052280.002022-07-036717Budget
35754324.172024-12-3167612Actual
1991746.002023-11-026726Actual
38441304.002025-04-026715Actual
17673321.002023-09-026714Actual
11696208.002023-03-026716Actual
1702200.002022-06-026736Budget
31143160.342024-09-0167112Actual
16768240.002023-08-026765Actual
14129243.512023-05-026728Actual
3708280.002022-08-026715Budget
3516594.002024-12-316746Actual
521796.002022-09-026766Actual
1587668.002023-07-036746Actual
35840281.962024-12-3167213Actual
9375203.002022-12-316765Actual
463960.002022-09-026773Budget
5485175.332022-09-026728Actual
2038145.442023-11-0267411Actual
14006400.002023-05-026717Actual
19058275.002023-10-026717Actual
8115217.002022-12-036764Actual
15105384.422023-06-026718Actual
7312100.002022-11-026736Budget
1703117.002022-06-026736Actual
11473200.002023-03-026764Budget
32657336.002024-11-016764Actual
3943120.002022-08-026736Actual
30559145.002024-09-016716Actual
2560017.782024-04-0167612Actual
1433745.442023-05-0267611Actual
14544341.002023-06-026763Actual
32327198.642024-10-0167612Actual
1856200.002022-06-026766Budget
576662.002022-10-026773Actual
38475246.002025-04-026765Actual
26944684.002024-06-016714Actual
34423149.702024-12-0267411Actual
4364235.932022-08-026728Actual
13403100.002023-04-026768Budget
27679126.292024-06-0167611Actual
33539253.892024-11-0167213Actual
8726200.002022-12-036767Budget
1750182.002022-06-026746Actual
36552337.452025-01-316728Actual
35374651.092024-12-316718Actual
17913167.002023-09-026736Actual
4747176.002022-09-026764Actual
25250205.632024-04-016728Actual
4687280.002022-09-026714Budget
625100.002022-05-026746Budget
2451115.652024-03-0167112Actual
7135200.002022-11-026765Budget
8337200.002022-12-036716Budget
23249273.812024-01-316768Actual
34778462.002024-12-316713Actual
194718.212023-10-0267112Actual
7929112.002022-12-036763Actual
24747263.002024-04-016714Actual
13618270.002023-05-026714Actual
2548380.552024-04-0167611Actual
33628583.002024-12-026713Actual
37112428.002025-03-026763Actual
14663164.002023-06-026764Actual
38999120.972025-04-0267311Actual
19619352.002023-11-026763Actual
16085492.002023-07-036718Actual
24780161.002024-04-016764Actual
3330073.102024-11-0167411Actual
5356144.002022-09-026767Actual
812280.002022-05-026717Budget
31915360.002024-10-016767Actual
30078194.382024-08-0167612Actual
36962162.662025-01-3167113Actual
29572165.002024-08-016766Actual
36289197.002025-01-316736Actual
6670213.212022-10-026768Actual
1464200.002022-06-026715Budget
2554212.462024-04-0167112Actual
3171254.002024-10-016726Actual
31824118.002024-10-016766Actual
2244480.552023-12-3167611Actual
16613112.002023-08-026773Actual
291470.002022-07-036756Budget
35084100.002024-12-316716Actual
23095350.002024-01-316717Actual
4502160.002022-09-026713Actual
13215200.002023-04-026767Budget
2506200.002022-07-036764Budget
67270.002022-05-026756Budget
1585092.002023-07-036736Actual
3214996.512024-10-0167311Actual
2776625.232024-06-0167212Actual
20029108.002023-11-026766Actual
14870176.002023-06-026736Actual
2723464.002024-06-016756Actual
1394695.002023-05-026766Actual
31533275.002024-10-016764Actual
21976167.002023-12-316736Actual
389370.002022-08-026726Budget
2105679.002023-12-036766Actual
14101342.002023-05-026718Actual
464064.002022-09-026773Actual
19797322.002023-11-026715Actual
2586200.002022-07-036715Budget
5114100.002022-09-026746Budget
34483212.472024-12-0267611Actual
31740136.002024-10-016736Actual
3861590.002025-04-026746Actual
950368.002022-12-316726Actual
14630203.002023-06-026714Actual
28831184.812024-07-0267611Actual
24191492.002024-03-016718Actual
2233067.782023-12-3167111Actual
27068208.002024-06-016765Actual
37325328.002025-03-026765Actual
2661515.652024-05-0167112Actual
13344170.782023-04-026728Actual
403755.002022-08-026756Actual
39206281.622025-04-0267612Actual
36315165.002025-01-316746Actual
10819100.002023-01-316766Budget
35930583.002025-01-316713Actual
24627510.002024-04-016713Actual
29069155.642024-07-0267613Actual
1383240.002022-06-026764Actual
21737246.002023-12-316714Actual
15140.002022-05-026773Budget
7872200.002022-12-036713Budget
30756420.002024-09-016717Actual

Generated 2025-06-01 10:02:20.787 UTC