[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11413396.002023-03-026714Actual
4421100.002022-08-026768Budget
11414280.002023-03-026714Budget
6342100.002022-10-026766Budget
9552100.002022-12-316736Budget
27182220.002024-06-016736Actual
19677160.002023-11-026773Actual
628565.002022-10-026756Actual
28476544.002024-07-026717Actual
9600100.002022-12-316746Budget
33218315.662024-11-0167111Actual
15489592.002023-07-036713Actual
15166243.512023-06-026768Actual
165443.002022-06-026726Actual
34603205.022024-12-0267612Actual
2867100.002022-07-036746Budget
30640104.002024-09-016746Actual
870217.002022-05-026767Actual
35494217.782024-12-3167111Actual
8057408.002022-12-036714Actual
26858360.002024-06-016763Actual
1640611.402023-07-0367112Actual
3171254.002024-10-016726Actual
730200.002022-05-026766Budget
1445318.842023-05-0267612Actual
2070772.002023-12-036773Actual
5298168.002022-09-026717Actual
29898120.972024-08-0167311Actual
240251.002022-07-036773Actual
1464200.002022-06-026715Budget
9599101.002022-12-316746Actual
838681.002022-12-036726Actual
1764570.002023-09-026773Actual
3943120.002022-08-026736Actual
20299124.172023-11-0267111Actual
30614121.002024-09-016736Actual
23188342.002024-01-316718Actual
12967100.002023-04-026746Budget
30500327.002024-09-016765Actual
31626386.002024-10-016765Actual
628470.002022-10-026756Budget
10029100.002022-12-316768Budget
13073100.002023-04-026766Budget
576662.002022-10-026773Actual
33988137.002024-12-026736Actual
23958102.002024-03-016736Actual
11615184.002023-03-026765Actual
626109.002022-05-026746Actual
2642192.002022-07-036765Actual
7544280.002022-11-026717Budget
34662190.732024-12-0267113Actual
4502160.002022-09-026713Actual
10819100.002023-01-316766Budget
16085492.002023-07-036718Actual
4316308.662022-08-026718Actual
22953192.002024-01-316736Actual
9701100.002022-12-316766Budget
33662305.002024-12-026763Actual
2102766.002023-12-036756Actual
32294112.462024-10-0167112Actual
36082468.002025-01-316764Actual
36843124.172025-01-3167112Actual
37523145.002025-03-026766Actual
3339294.382024-11-0167112Actual
20828263.002023-12-036715Actual
22747135.002024-01-316764Actual
7312100.002022-11-026736Budget
10110200.002023-01-316713Budget
200352.002022-05-026714Actual
8912100.002022-12-036768Budget
21921117.002023-12-316716Actual
26320266.242024-05-016728Actual
27537255.022024-06-0167111Actual
3572275.232024-12-3167212Actual
22060148.002023-12-316766Actual
19212160.182023-10-026768Actual
2433833.742024-03-0167211Actual
2182207.152022-06-026768Actual
28334246.002024-07-026736Actual
37614312.002025-03-026767Actual
4235200.002022-08-026767Budget
31379594.002024-10-016713Actual
26231420.002024-05-016767Actual
30877237.452024-09-016728Actual
28186351.002024-07-026715Actual
2449380.002022-07-036714Budget
12968109.002023-04-026746Actual
13618270.002023-05-026714Actual
38382352.002025-04-026764Actual
2505156.002022-07-036764Actual
12213155.632023-03-026728Actual
3147198.002024-10-016773Actual
2135558.212023-12-0367211Actual
3802142.252025-03-0267212Actual
21976167.002023-12-316736Actual
32657336.002024-11-016764Actual
13746222.002023-05-026765Actual
35963332.002025-01-316763Actual
32750445.002024-11-016765Actual
2233067.782023-12-3167111Actual
1726543.312023-08-0267211Actual
11228200.002023-03-026713Budget
9970213.212022-12-316728Actual
1935348.632023-10-0267411Actual
32623494.002024-11-016714Actual
2055724.162023-11-0267612Actual
205278.212023-11-0267212Actual
22713296.002024-01-316714Actual
8993160.002022-12-316713Actual
29037401.262024-07-0267213Actual
6483200.002022-10-026767Budget
3052280.002022-07-036717Budget
53074.002022-05-026726Actual
3330073.102024-11-0167411Actual
32864160.002024-11-016736Actual
28569478.362024-07-026718Actual
1888954.002023-10-026726Actual
11554224.002023-03-026715Actual
15736135.002023-07-036765Actual
23129330.002024-01-316767Actual
2146966.722023-12-0367611Actual
36552337.452025-01-316728Actual
12682280.002023-04-026715Budget
38824572.302025-04-026718Actual
1301485.002023-04-026756Actual
17706211.002023-09-026764Actual
2776625.232024-06-0167212Actual
36989225.822025-01-3167213Actual
2652211.402024-05-0167511Actual
28418157.002024-07-026766Actual
39206281.622025-04-0267612Actual
10490200.002023-01-316765Budget
14101342.002023-05-026718Actual
8116280.002022-12-036764Budget
1749100.002022-06-026746Budget
1422367.782023-05-0267111Actual
9783280.002022-12-316717Budget
8435100.002022-12-036736Budget
7264101.002022-11-026726Actual
25720283.002024-05-016763Actual
29723651.092024-08-016718Actual
800940.002022-12-036773Budget
3241100.002022-07-036728Budget
1623317.782023-07-0367211Actual
2723100.002022-07-036716Budget
3782134.802025-03-0267211Actual
7464109.002022-11-026766Actual
34778462.002024-12-316713Actual
5871200.002022-10-026764Budget
3602193.002025-01-316773Actual
25250205.632024-04-016728Actual
9375203.002022-12-316765Actual
3066657.002024-09-016756Actual
812280.002022-05-026717Budget
8482148.002022-12-036746Actual
27445304.122024-06-016728Actual
1626037.992023-07-0367311Actual
11200.002022-05-026713Budget
1495491.002023-06-026766Actual
12414130.002023-04-026763Actual
33039442.002024-11-016767Actual
964670.002022-12-316756Budget
3327366.722024-11-0167311Actual
8481100.002022-12-036746Budget
634186.002022-10-026766Actual
15523290.002023-07-036763Actual
3220353.952024-10-0167511Actual
12601264.002023-04-026764Actual
7215200.002022-11-026716Budget
740659.002022-11-026756Actual
1864956.002023-10-026773Actual
39324211.782025-04-0267613Actual
2235861.402023-12-3167211Actual
1685447.002023-08-026726Actual
950480.002022-12-316726Budget
13712264.002023-05-026715Actual
30756420.002024-09-016717Actual
37078627.002025-03-026713Actual
5066100.002022-09-026736Budget
2586200.002022-07-036715Budget
14006400.002023-05-026717Actual
6563478.362022-10-026718Actual
27916338.102024-06-0167613Actual
205007.142023-11-0267112Actual
25071126.002024-04-016766Actual
26197600.002024-05-016717Actual
34812420.002024-12-316763Actual
340200.002022-05-026715Budget
3568308.002022-08-026714Actual
2871758.212024-07-0267211Actual
18803285.002023-10-026765Actual
568588.002022-10-026763Actual

Generated 2025-06-01 09:11:29.853 UTC