[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10820114.002023-01-306766Actual
70100.002022-05-016763Budget
1640611.402023-07-0267112Actual
23751169.002024-02-296764Actual
32809156.002024-10-316716Actual
16827157.002023-08-016716Actual
8435100.002022-12-026736Budget
11286100.002023-03-016763Budget
9782330.002022-12-306717Actual
2501350.002024-03-316746Actual
11554224.002023-03-016715Actual
8257210.002022-12-026765Actual
19586585.002023-11-016713Actual
1326429.002022-06-016714Actual
6342100.002022-10-016766Budget
516181.002022-09-016756Actual
15012444.002023-06-016717Actual
463960.002022-09-016773Budget
1938031.612023-10-0167511Actual
20240355.632023-11-016768Actual
2076304.122022-06-016718Actual
7359182.002022-11-016746Actual
9552100.002022-12-306736Budget
31974658.672024-09-306718Actual
34396115.652024-12-0167311Actual
22060148.002023-12-306766Actual
913234.002022-12-306773Actual
37020281.962025-01-3067613Actual
4829240.002022-09-016715Actual
11039423.822023-01-306718Actual
38170243.362025-03-0167613Actual
455991.002022-09-016763Actual
501770.002022-09-016726Budget
3126388.972024-08-3167113Actual
7264101.002022-11-016726Actual
3832063.002025-04-016773Actual
3602193.002025-01-306773Actual
2264204.002022-07-026713Actual
22118297.002023-12-306717Actual
3379200.002022-08-016713Budget
25071126.002024-03-316766Actual
31626386.002024-09-306765Actual
165443.002022-06-016726Actual
2954070.002024-07-316756Actual
4560100.002022-09-016763Budget
352056.002022-08-016773Actual
30614121.002024-08-316736Actual
27884295.992024-05-3167213Actual
205007.142023-11-0167112Actual
10669200.002023-01-306736Budget
4888154.002022-09-016765Actual
11555280.002023-03-016715Budget
4501200.002022-09-016713Budget
30790276.002024-08-316767Actual
2300578.002024-01-306756Actual
1750182.002022-06-016746Actual
38999120.972025-04-0167311Actual
2664818.842024-04-3067612Actual
1062080.002023-01-306726Budget
20208310.182023-11-016728Actual
8528111.002022-12-026756Actual
258200.002022-05-016764Budget
3299100.002022-07-026768Budget
24251237.452024-02-296768Actual
35840281.962024-12-3067213Actual
18710176.002023-10-016764Actual
26231420.002024-04-306767Actual
30287231.002024-08-316763Actual
1989091.002023-11-016716Actual
34991365.002024-12-306715Actual
1997168.002023-11-016746Actual
2537017.782024-03-3167211Actual
25903256.002024-04-306715Actual
14006400.002023-05-016717Actual
18917118.002023-10-016736Actual
1024844.002023-01-306773Actual
2868152.002022-07-026746Actual
29630663.002024-07-316717Actual
17587286.002023-09-016763Actual
8482148.002022-12-026746Actual
1001100.002022-05-016728Budget
11840117.002023-03-016746Actual
3942100.002022-08-016736Budget
33159279.872024-10-316768Actual
27417679.882024-05-316718Actual
2439256.082024-02-2967411Actual
3675349.702025-01-3067511Actual
38054256.082025-03-0167612Actual
3259590.002024-10-316773Actual
26824330.002024-05-316713Actual
10571200.002023-01-306716Budget
2038145.442023-11-0167411Actual
35494217.782024-12-3067111Actual
2143615.652023-12-0267511Actual
34898486.002024-12-306714Actual
1433745.442023-05-0167611Actual
4364235.932022-08-016728Actual
740770.002022-11-016756Budget
11200.002022-05-016713Budget
257182.002022-05-016764Actual
1886276.002023-10-016716Actual
10109165.002023-01-306713Actual
4420160.182022-08-016768Actual
1301485.002023-04-016756Actual
614270.002022-10-016726Budget
2132764.592023-12-0267111Actual
7930100.002022-12-026763Budget
29247666.002024-07-316714Actual
398252.002022-05-016765Actual
3943120.002022-08-016736Actual
5813288.002022-10-016714Actual
29374234.002024-07-316765Actual
17058248.002023-08-016767Actual
7360100.002022-11-016746Budget
2336358.212024-01-3067311Actual
2138256.082023-12-0267311Actual
11696208.002023-03-016716Actual
9238288.002022-12-306764Actual
3905331.612025-04-0167511Actual
36289197.002025-01-306736Actual
37581384.002025-03-016717Actual
3567280.002022-08-016714Budget
13343100.002023-04-016728Budget
30466365.002024-08-316715Actual
32002266.242024-09-306728Actual
689040.002022-11-016773Budget
36699159.272025-01-3067311Actual
19738156.002023-11-016764Actual
4969159.002022-09-016716Actual
3066657.002024-08-316756Actual
6482273.002022-10-016767Actual
20029108.002023-11-016766Actual
9052108.002022-12-306763Actual
33512122.312024-10-3167113Actual
33453239.062024-10-3167612Actual
1849924.162023-09-0167612Actual
13295200.002023-04-016718Budget
10353162.002023-01-306764Actual
2548380.552024-03-3167611Actual
1832148.632023-09-0167311Actual
2764653.952024-05-3167511Actual
14129243.512023-05-016728Actual
11839100.002023-03-016746Budget
1388891.002023-05-016746Actual
2503954.002024-03-316756Actual
36524764.732025-01-306718Actual
6611182.902022-10-016728Actual
2055724.162023-11-0167612Actual
27068208.002024-05-316765Actual
1287280.002023-04-016726Budget
3749190.002025-03-016756Actual
33841265.002024-12-016715Actual
2040837.992023-11-0167511Actual
1061978.002023-01-306726Actual
31882578.002024-09-306717Actual
18803285.002023-10-016765Actual
28334246.002024-07-016736Actual
3782134.802025-03-0167211Actual
20649288.002023-12-026763Actual
730200.002022-05-016766Budget
36644292.252025-01-3067111Actual
9969100.002022-12-306728Budget
953200.002022-05-016718Budget
1788541.002023-09-016726Actual
2602532.002024-04-306726Actual
19619352.002023-11-016763Actual
38534200.002025-04-016716Actual
2102766.002023-12-026756Actual
2830646.002024-07-016726Actual
13403100.002023-04-016768Budget
8586100.002022-12-026766Budget
11087100.002023-01-306728Budget
34812420.002024-12-306763Actual
38944276.302025-04-0167111Actual
35635134.802024-12-3067611Actual
33539253.892024-10-3167213Actual
38673160.002025-04-016766Actual
29514104.002024-07-316746Actual
341208.002022-05-016715Actual
7135200.002022-11-016765Budget
1793971.002023-09-016746Actual
15133176.842023-06-016728Actual
12602200.002023-04-016764Budget
950368.002022-12-306726Actual
3330073.102024-10-3167411Actual
39265169.682025-04-0167113Actual
2436542.252024-02-2967311Actual
16113304.122023-07-026728Actual
7731100.002022-11-016728Budget
36552337.452025-01-306728Actual
26053122.002024-04-306736Actual
29925109.272024-07-3167411Actual
1829416.722023-09-0167211Actual
30849887.462024-08-316718Actual
578200.002022-05-016736Budget
403670.002022-08-016756Budget
3568308.002022-08-016714Actual
16641195.002023-08-016714Actual
21618336.002023-12-306713Actual
3117185.872024-08-3167212Actual
12414130.002023-04-016763Actual
1626037.992023-07-0267311Actual
33246133.742024-10-3167211Actual
14870176.002023-06-016736Actual
22271146.542023-12-306768Actual
1059100.002022-05-016768Budget
1729263.532023-08-0167311Actual
22713296.002024-01-306714Actual
10572156.002023-01-306716Actual
3519158.002024-12-306756Actual
26320266.242024-04-306728Actual
1937252.002022-06-016717Actual
26944684.002024-05-316714Actual
2723464.002024-05-316756Actual
26977352.002024-05-316764Actual
27592155.022024-05-3167311Actual
1702200.002022-06-016736Budget
19831156.002023-11-016765Actual
23216219.272024-01-306728Actual
12921156.002023-04-016736Actual
3709252.002022-08-016715Actual
7683319.272022-11-016718Actual
15238.002022-05-016773Actual
2661515.652024-04-3067112Actual
174658.212023-08-0167212Actual
23037106.002024-01-306766Actual
27738205.022024-05-3167112Actual
2670788.972024-04-3067113Actual
7312100.002022-11-016736Budget
27208110.002024-05-316746Actual
23129330.002024-01-306767Actual
33333186.932024-10-3167611Actual
2253525.232023-12-3067612Actual
33748432.002024-12-016714Actual
5113120.002022-09-016746Actual
33126276.842024-10-316728Actual
15609169.002023-07-026714Actual
3989100.002022-08-016746Budget
7790100.002022-11-016768Budget
31379594.002024-09-306713Actual
1249340.002023-04-016773Actual
37701437.452025-03-016728Actual
33098658.672024-10-316718Actual
38972110.342025-04-0167211Actual
964741.002022-12-306756Actual
23903176.002024-02-296716Actual
32235190.122024-09-3067611Actual
2652211.402024-04-3067511Actual
3052280.002022-07-026717Budget
24839162.002024-03-316715Actual
576560.002022-10-016773Budget
22211451.092023-12-306718Actual
21001101.002023-12-026746Actual
2723100.002022-07-026716Budget
2194847.002023-12-306726Actual
14162266.242023-05-016768Actual
4235200.002022-08-016767Budget
17673321.002023-09-016714Actual
19705312.002023-11-016714Actual
2156012.462023-12-0267612Actual
7464109.002022-11-016766Actual
38348399.002025-04-016714Actual
37993132.682025-03-0167112Actual
9922342.002022-12-306718Actual
1530770.972023-06-0167411Actual
3194376.852022-07-026718Actual
18088208.002023-09-016767Actual
2867100.002022-07-026746Budget
2449380.002022-07-026714Budget
28771100.762024-07-0167411Actual
24873189.002024-03-316765Actual
179760.002022-06-016756Actual
3193200.002022-07-026718Budget
26858360.002024-05-316763Actual
2987153.952024-07-3167211Actual
8912100.002022-12-026768Budget
2456912.462024-02-2967612Actual
3217687.992024-09-3067411Actual
17996109.002023-09-016766Actual
2506200.002022-07-026764Budget
29572165.002024-07-316766Actual
29784372.302024-07-316768Actual
2776625.232024-05-3167212Actual
34071106.002024-12-016766Actual
5871200.002022-10-016764Budget
16026300.002023-07-026767Actual
36672127.362025-01-3067211Actual
3242151.082022-07-026728Actual
22239266.242023-12-306728Actual
12967100.002023-04-016746Budget
3856174.002025-04-016726Actual
1522582.682023-06-0167111Actual
579211.002022-05-016736Actual
9319200.002022-12-306715Budget
15736135.002023-07-026765Actual
14040333.002023-05-016767Actual
12920200.002023-04-016736Budget
2322100.002022-07-026763Budget
17858157.002023-09-016716Actual
21976167.002023-12-306736Actual
28510308.002024-07-016767Actual
3861590.002025-04-016746Actual
18175213.212023-09-016728Actual
6423200.002022-10-016717Budget
3572275.232024-12-3067212Actual
913140.002022-12-306773Budget
3440100.002022-08-016763Budget
35281320.002024-12-306717Actual
1995200.002022-06-016767Budget
179670.002022-06-016756Budget
31290155.642024-08-3167213Actual
11088146.542023-01-306728Actual
1628747.572023-07-0267411Actual
144236.082023-05-0167212Actual
1646311.402023-07-0267612Actual
22839270.002024-01-306765Actual
3404095.002024-12-016756Actual
17178205.632023-08-016768Actual
16675140.002023-08-016764Actual
6563478.362022-10-016718Actual
24041125.002024-02-296766Actual
29958199.702024-07-3167611Actual
2578084.002024-04-306773Actual
6093200.002022-10-016716Budget
8726200.002022-12-026767Budget
11146100.002023-01-306768Budget
8993160.002022-12-306713Actual
4828280.002022-09-016715Budget
1325380.002022-06-016714Budget
8115217.002022-12-026764Actual
20180501.092023-11-016718Actual
200352.002022-05-016714Actual
33782468.002024-12-016764Actual
2450429.002022-07-026714Actual
35435255.632024-12-306768Actual
10435280.002023-01-306715Budget
852970.002022-12-026756Budget
7077200.002022-11-016715Budget
27445304.122024-05-316728Actual
23631324.002024-02-296763Actual
626109.002022-05-016746Actual
19797322.002023-11-016715Actual
28831184.812024-07-0167611Actual
5437328.362022-09-016718Actual
37291540.002025-03-016715Actual
20975146.002023-12-026736Actual
1525316.722023-06-0167211Actual
726380.002022-11-016726Budget
11040200.002023-01-306718Budget
9553156.002022-12-306736Actual
2649565.652024-04-3067411Actual
27798196.512024-05-3167612Actual
5486100.002022-09-016728Budget
8116280.002022-12-026764Budget
30195281.962024-07-3167613Actual
3511169.002024-12-306726Actual
10959280.002023-01-306767Actual
25808408.002024-04-306714Actual
838580.002022-12-026726Budget
277251.002022-07-026726Actual
28689217.782024-07-0167111Actual
1685447.002023-08-016726Actual
3112196.002022-07-026767Actual
1605100.002022-06-016716Budget
21235243.512023-12-026728Actual
35694123.102024-12-3067112Actual
1749520.972023-08-0167612Actual
2393028.002024-02-296726Actual
6483200.002022-10-016767Budget
30407442.002024-08-316764Actual
8807200.002022-12-026718Budget
1634775.232023-07-0267611Actual
34778462.002024-12-306713Actual
37325328.002025-03-016765Actual
15795105.002023-07-026716Actual
16085492.002023-07-026718Actual
29433125.002024-07-316716Actual
32035328.362024-09-306768Actual
13530308.002023-05-016763Actual
11944159.002023-03-016766Actual
4688336.002022-09-016714Actual
9599101.002022-12-306746Actual
35084100.002024-12-306716Actual
7463100.002022-11-016766Budget
22685100.002024-01-306773Actual
34014127.002024-12-016746Actual
9180220.002022-12-306714Actual
37112428.002025-03-016763Actual
11473200.002023-03-016764Budget
8434169.002022-12-026736Actual
1846711.402023-09-0167112Actual
4502160.002022-09-016713Actual
33570264.412024-10-3167613Actual
28094513.002024-07-016714Actual
9375203.002022-12-306765Actual
8727217.002022-12-026767Actual
22806190.002024-01-306715Actual
27537255.022024-05-3167111Actual
3058653.002024-08-316726Actual
29751266.242024-07-316728Actual
22953192.002024-01-306736Actual
17799203.002023-09-016765Actual
3099753.952024-08-3167211Actual
6995280.002022-11-016764Budget
1999749.002023-11-016756Actual
35223153.002024-12-306766Actual
464064.002022-09-016773Actual
23958102.002024-02-296736Actual
25937308.002024-04-306765Actual
964670.002022-12-306756Budget
37734485.942025-03-016768Actual
1929912.462023-10-0167211Actual
35374651.092024-12-306718Actual
34163385.002024-12-016767Actual
20121208.002023-11-016767Actual
10716100.002023-01-306746Budget
12683225.002023-04-016715Actual
26352393.512024-04-306768Actual
9841200.002022-12-306767Budget
4234210.002022-08-016767Actual
11474272.002023-03-016764Actual
1425122.042023-05-0167211Actual
36175248.002025-01-306765Actual
6564200.002022-10-016718Budget
2344996.512024-01-3067611Actual
12166200.002023-03-016718Budget
9783280.002022-12-306717Budget
2202842.002023-12-306756Actual
33006476.002024-10-316717Actual
30137141.612024-07-3167113Actual
12742180.002023-04-016765Actual
39324211.782025-04-0167613Actual
10819100.002023-01-306766Budget
2871758.212024-07-0167211Actual
1856200.002022-06-016766Budget
18054275.002023-09-016717Actual
970296.002022-12-306766Actual
3457085.872024-12-0167212Actual
2233067.782023-12-3067111Actual
9455199.002022-12-306716Actual
27679126.292024-05-3167611Actual
3637389.002025-01-306766Actual
3342026.292024-10-3167212Actual
29340328.002024-07-316715Actual
33874410.002024-12-016765Actual
23308107.142024-01-3067111Actual
2587160.002022-07-026715Actual
1430555.022023-05-0167411Actual

Generated 2025-05-31 03:57:13.224 UTC