[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3845200.002022-08-026716Budget
1188660.002023-03-026756Budget
6238100.002022-10-026746Budget
34542213.532024-12-0267112Actual
3832063.002025-04-026773Actual
2156012.462023-12-0367612Actual
1071596.002023-01-316746Actual
194987.142023-10-0267212Actual
28630393.512024-07-026768Actual
18266107.142023-09-0267111Actual
28360146.002024-07-026746Actual
34603205.022024-12-0267612Actual
6094137.002022-10-026716Actual
1726543.312023-08-0267211Actual
5686100.002022-10-026763Budget
838681.002022-12-036726Actual
10354200.002023-01-316764Budget
28569478.362024-07-026718Actual
35930583.002025-01-316713Actual
16555270.002023-08-026763Actual
726380.002022-11-026726Budget
33333186.932024-11-0167611Actual
235089.272024-01-3167112Actual
9180220.002022-12-316714Actual
21268152.602023-12-036768Actual
10295280.002023-01-316714Budget
34129646.002024-12-026717Actual
21737246.002023-12-316714Actual
1522582.682023-06-0267111Actual
27619153.952024-06-0167411Actual
18175213.212023-09-026728Actual
28127300.002024-07-026764Actual
11840117.002023-03-026746Actual
1383441.002023-05-026726Actual
16113304.122023-07-036728Actual
3749190.002025-03-026756Actual
2652211.402024-05-0167511Actual
6995280.002022-11-026764Budget
8667280.002022-12-036717Budget
9840126.002022-12-316767Actual
7313130.002022-11-026736Actual
36784199.702025-01-3167611Actual
31626386.002024-10-016765Actual
1702200.002022-06-026736Budget
1886276.002023-10-026716Actual
3560327.362024-12-3167511Actual
11695200.002023-03-026716Budget
11286100.002023-03-026763Budget
913140.002022-12-316773Budget
3917368.852025-04-0267212Actual
576560.002022-10-026773Budget
7930100.002022-12-036763Budget
67388.002022-05-026756Actual
6752200.002022-11-026713Budget
9051100.002022-12-316763Budget
9701100.002022-12-316766Budget
8337200.002022-12-036716Budget
70100.002022-05-026763Budget
501770.002022-09-026726Budget
2554212.462024-04-0167112Actual
35522107.142024-12-3167211Actual
403755.002022-08-026756Actual
3099753.952024-09-0167211Actual
26858360.002024-06-016763Actual
9052108.002022-12-316763Actual
2542444.382024-04-0167411Actual
1388891.002023-05-026746Actual
31321281.962024-09-0167613Actual
27679126.292024-06-0167611Actual
1693467.002023-08-026756Actual
3194376.852022-07-036718Actual
2715446.002024-06-016726Actual
33453239.062024-11-0167612Actual
33039442.002024-11-016767Actual
52960.002022-05-026726Budget
35576129.482024-12-3167411Actual
2820200.002022-07-036736Budget
17706211.002023-09-026764Actual
11944159.002023-03-026766Actual
33539253.892024-11-0167213Actual
8727217.002022-12-036767Actual
7603264.002022-11-026767Actual
32623494.002024-11-016714Actual
1525200.002022-06-026765Budget
26197600.002024-05-016717Actual
200352.002022-05-026714Actual
36552337.452025-01-316728Actual
26413100.762024-05-0167111Actual
3053310.002022-07-036717Actual
12213155.632023-03-026728Actual
165443.002022-06-026726Actual
3404095.002024-12-026756Actual
36234190.002025-01-316716Actual
11614200.002023-03-026765Budget
2537017.782024-04-0167211Actual
291575.002022-07-036756Actual
1750182.002022-06-026746Actual
13073100.002023-04-026766Budget
26766246.872024-05-0167613Actual
16827157.002023-08-026716Actual
33218315.662024-11-0167111Actual
38382352.002025-04-026764Actual
4363100.002022-08-026728Budget
38824572.302025-04-026718Actual
2263200.002022-07-036713Budget
11792234.002023-03-026736Actual
1646311.402023-07-0367612Actual
39086168.852025-04-0267611Actual
3626143.002025-01-316726Actual
27478182.902024-06-016768Actual
20029108.002023-11-026766Actual
11473200.002023-03-026764Budget
5545122.302022-09-026768Actual
27358325.002024-06-016767Actual
7360100.002022-11-026746Budget
37291540.002025-03-026715Actual
27417679.882024-06-016718Actual
3052280.002022-07-036717Budget
30849887.462024-09-016718Actual
10959280.002023-01-316767Actual
1896935.002023-10-026756Actual
2353915.652024-01-3167612Actual
1846711.402023-09-0267112Actual
1524144.002022-06-026765Actual
4828280.002022-09-026715Budget
34423149.702024-12-0267411Actual
28744166.722024-07-0267311Actual
7790100.002022-11-026768Budget
9782330.002022-12-316717Actual
23810216.002024-03-016715Actual
9237280.002022-12-316764Budget
27036391.002024-06-016715Actual
13074114.002023-04-026766Actual
2143615.652023-12-0367511Actual
25129348.002024-04-016717Actual
8586100.002022-12-036766Budget
257182.002022-05-026764Actual
24661250.002024-04-016763Actual
6093200.002022-10-026716Budget
24932106.002024-04-016716Actual
28831184.812024-07-0267611Actual
27208110.002024-06-016746Actual
13214154.002023-04-026767Actual
32002266.242024-10-016728Actual
6612100.002022-10-026728Budget
9552100.002022-12-316736Budget
33159279.872024-11-016768Actual
10028167.752022-12-316768Actual
10435280.002023-01-316715Budget
6670213.212022-10-026768Actual
30407442.002024-09-016764Actual
464064.002022-09-026773Actual
4688336.002022-09-026714Actual
17117334.422023-08-026718Actual
19797322.002023-11-026715Actual
20087330.002023-11-026717Actual
3241100.002022-07-036728Budget
35374651.092024-12-316718Actual
33988137.002024-12-026736Actual
516181.002022-09-026756Actual
3741171.002025-03-026726Actual
2830646.002024-07-026726Actual
27738205.022024-06-0167112Actual
31533275.002024-10-016764Actual
18710176.002023-10-026764Actual
7791151.082022-11-026768Actual
2393028.002024-03-016726Actual
35315325.002024-12-316767Actual
3989100.002022-08-026746Budget
5067140.002022-09-026736Actual
22627300.002024-01-316763Actual
3457085.872024-12-0267212Actual
852970.002022-12-036756Budget
25071126.002024-04-016766Actual
9922342.002022-12-316718Actual
28186351.002024-07-026715Actual
2123100.002022-06-026728Budget
13807139.002023-05-026716Actual
37701437.452025-03-026728Actual
1623317.782023-07-0367211Actual
11839100.002023-03-026746Budget
18147273.812023-09-026718Actual
22211451.092023-12-316718Actual
1530770.972023-06-0267411Actual
10900250.002023-01-316717Actual
36585382.912025-01-316768Actual
1058122.302022-05-026768Actual
351960.002022-08-026773Budget
1793971.002023-09-026746Actual
2723464.002024-06-016756Actual
16146255.632023-07-036768Actual
3214996.512024-10-0167311Actual
2202842.002023-12-316756Actual
16521405.002023-08-026713Actual
1430555.022023-05-0267411Actual
14101342.002023-05-026718Actual
2503954.002024-04-016756Actual
33512122.312024-11-0167113Actual
730200.002022-05-026766Budget
38999120.972025-04-0267311Actual
19831156.002023-11-026765Actual
24099276.002024-03-016717Actual
7312100.002022-11-026736Budget
2664818.842024-05-0167612Actual
3339294.382024-11-0167112Actual
15795105.002023-07-036716Actual
2035437.992023-11-0267311Actual
30137141.612024-08-0167113Actual
9553156.002022-12-316736Actual
8338140.002022-12-036716Actual
32503630.002024-11-016713Actual
3675349.702025-01-3167511Actual
2867100.002022-07-036746Budget
1829416.722023-09-0267211Actual
29751266.242024-08-016728Actual
35813103.012024-12-3167113Actual
3113200.002022-07-036767Budget
6937280.002022-11-026714Budget
1539911.402023-06-0267112Actual
8807200.002022-12-036718Budget
1464200.002022-06-026715Budget
19738156.002023-11-026764Actual
7731100.002022-11-026728Budget
27798196.512024-06-0167612Actual
2501350.002024-04-016746Actual
11793200.002023-03-026736Budget
9179280.002022-12-316714Budget
36843124.172025-01-3167112Actual
14815106.002023-06-026716Actual
399200.002022-05-026765Budget
352056.002022-08-026773Actual
3112196.002022-07-036767Actual
1287280.002023-04-026726Budget
34720253.892024-12-0267613Actual
3299100.002022-07-036768Budget
12742180.002023-04-026765Actual
2138256.082023-12-0367311Actual
16768240.002023-08-026765Actual
27974347.002024-07-026713Actual
4687280.002022-09-026714Budget
10110200.002023-01-316713Budget
18803285.002023-10-026765Actual
2946053.002024-08-016726Actual
1174480.002023-03-026726Budget
32386106.522024-10-0167113Actual
4176200.002022-08-026717Budget
614270.002022-10-026726Budget
634186.002022-10-026766Actual
20828263.002023-12-036715Actual
1994259.002022-06-026767Actual
3283660.002024-11-016726Actual
870217.002022-05-026767Actual
614162.002022-10-026726Actual
2433833.742024-03-0167211Actual
5357200.002022-09-026767Budget
28476544.002024-07-026717Actual

Generated 2025-06-01 03:15:12.938 UTC