[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36726129.482025-01-3167411Actual
12742180.002023-04-026765Actual
32750445.002024-11-016765Actual
26916139.002024-06-016773Actual
1585092.002023-07-036736Actual
10110200.002023-01-316713Budget
12174.002022-05-026713Actual
9701100.002022-12-316766Budget
2055724.162023-11-0267612Actual
8482148.002022-12-036746Actual
25808408.002024-05-016714Actual
19797322.002023-11-026715Actual
8337200.002022-12-036716Budget
7216199.002022-11-026716Actual
3989100.002022-08-026746Budget
3214996.512024-10-0167311Actual
36962162.662025-01-3167113Actual
5625209.002022-10-026713Actual
26977352.002024-06-016764Actual
33246133.742024-11-0167211Actual
3194376.852022-07-036718Actual
2292524.002024-01-316726Actual
29374234.002024-08-016765Actual
38054256.082025-03-0267612Actual
628470.002022-10-026756Budget
6671100.002022-10-026768Budget
18054275.002023-09-026717Actual
2441917.782024-03-0167511Actual
24132234.002024-03-016767Actual
35872281.962024-12-3167613Actual
1937252.002022-06-026717Actual
2724155.002022-07-036716Actual
5114100.002022-09-026746Budget
39145149.702025-04-0267112Actual
18769209.002023-10-026715Actual
27358325.002024-06-016767Actual
1558193.002023-07-036773Actual
38113195.992025-03-0267113Actual
22118297.002023-12-316717Actual
17145170.782023-08-026728Actual
33098658.672024-11-016718Actual
614270.002022-10-026726Budget
36315165.002025-01-316746Actual
2123100.002022-06-026728Budget
32235190.122024-10-0167611Actual
628565.002022-10-026756Actual
1524144.002022-06-026765Actual
1059100.002022-05-026768Budget
1894385.002023-10-026746Actual
32809156.002024-11-016716Actual
352056.002022-08-026773Actual
3516594.002024-12-316746Actual
2433833.742024-03-0167211Actual
12683225.002023-04-026715Actual
17587286.002023-09-026763Actual
21268152.602023-12-036768Actual
34778462.002024-12-316713Actual
15795105.002023-07-036716Actual
1495491.002023-06-026766Actual
15489592.002023-07-036713Actual
38765242.002025-04-026767Actual
2649565.652024-05-0167411Actual
36552337.452025-01-316728Actual
3066657.002024-09-016756Actual
1886276.002023-10-026716Actual
1198100.002022-06-026763Budget
24627510.002024-04-016713Actual
10819100.002023-01-316766Budget
10295280.002023-01-316714Budget
27182220.002024-06-016736Actual
38170243.362025-03-0267613Actual
726380.002022-11-026726Budget
277251.002022-07-036726Actual
2505156.002022-07-036764Actual
6094137.002022-10-026716Actual
3627189.002022-08-026764Actual
4363100.002022-08-026728Budget
25903256.002024-05-016715Actual
2300578.002024-01-316756Actual
36465325.002025-01-316767Actual
16146255.632023-07-036768Actual
11554224.002023-03-026715Actual
578200.002022-05-026736Budget
29281352.002024-08-016764Actual
16827157.002023-08-026716Actual
1999749.002023-11-026756Actual
29843225.232024-08-0167111Actual
2542444.382024-04-0167411Actual
2451115.652024-03-0167112Actual
13590116.002023-05-026773Actual
7463100.002022-11-026766Budget
19151517.762023-10-026718Actual
6563478.362022-10-026718Actual
9179280.002022-12-316714Budget
17858157.002023-09-026716Actual
8057408.002022-12-036714Actual
7313130.002022-11-026736Actual
37614312.002025-03-026767Actual
1394695.002023-05-026766Actual
1188660.002023-03-026756Budget
3298140.482022-07-036768Actual
7544280.002022-11-026717Budget
688935.002022-11-026773Actual
7871193.002022-12-036713Actual
8993160.002022-12-316713Actual
8586100.002022-12-036766Budget
2643200.002022-07-036765Budget
3327366.722024-11-0167311Actual
11944159.002023-03-026766Actual
2776625.232024-06-0167212Actual
24873189.002024-04-016765Actual
8808382.912022-12-036718Actual
3342026.292024-11-0167212Actual
6611182.902022-10-026728Actual
34662190.732024-12-0267113Actual
22271146.542023-12-316768Actual
22953192.002024-01-316736Actual
1391471.002023-05-026756Actual
26320266.242024-05-016728Actual
1249440.002023-04-026773Budget
4095151.002022-08-026766Actual
23037106.002024-01-316766Actual
39026199.702025-04-0267411Actual
2871758.212024-07-0267211Actual
399200.002022-05-026765Budget
4502160.002022-09-026713Actual
1749100.002022-06-026746Budget
29127540.002024-08-016713Actual
634186.002022-10-026766Actual
2132764.592023-12-0367111Actual
36672127.362025-01-3167211Actual
10296242.002023-01-316714Actual
13343100.002023-04-026728Budget
2946053.002024-08-016726Actual
8727217.002022-12-036767Actual
1590296.002023-07-036756Actual
22239266.242023-12-316728Actual
5438200.002022-09-026718Budget
2587160.002022-07-036715Actual
8257210.002022-12-036765Actual
3445049.702024-12-0267511Actual
36784199.702025-01-3167611Actual
3212273.102024-10-0167211Actual
1693467.002023-08-026756Actual
729146.002022-05-026766Actual
19831156.002023-11-026765Actual
16613112.002023-08-026773Actual
16734281.002023-08-026715Actual
3052280.002022-07-036717Budget
1696691.002023-08-026766Actual
501853.002022-09-026726Actual
37384135.002025-03-026716Actual
7312100.002022-11-026736Budget
1796559.002023-09-026756Actual
34071106.002024-12-026766Actual
11146100.002023-01-316768Budget
52960.002022-05-026726Budget
31024140.122024-09-0167311Actual
1076357.002023-01-316756Actual
1832148.632023-09-0267311Actual
33874410.002024-12-026765Actual
2263200.002022-07-036713Budget
11414280.002023-03-026714Budget
16675140.002023-08-026764Actual
1631420.972023-07-0367511Actual
31051133.742024-09-0167411Actual
9782330.002022-12-316717Actual
17706211.002023-09-026764Actual
23308107.142024-01-3167111Actual
15702243.002023-07-036715Actual
29488167.002024-08-016736Actual
398252.002022-05-026765Actual
2501350.002024-04-016746Actual
21976167.002023-12-316736Actual
2670788.972024-05-0167113Actual
1855125.002022-06-026766Actual
12743200.002023-04-026765Budget
11039423.822023-01-316718Actual
2322100.002022-07-036763Budget
34014127.002024-12-026746Actual
2830646.002024-07-026726Actual
25686405.002024-05-016713Actual
25720283.002024-05-016763Actual
37875105.022025-03-0267411Actual
31499570.002024-10-016714Actual
179760.002022-06-026756Actual
31740136.002024-10-016736Actual
28476544.002024-07-026717Actual
8855146.542022-12-036728Actual
1941290.122023-10-0267611Actual
2891831.612024-07-0267212Actual
3990105.002022-08-026746Actual
13155312.002023-04-026717Actual
740770.002022-11-026756Budget
38228380.002025-04-026713Actual
20769169.002023-12-036764Actual
1525316.722023-06-0267211Actual
30756420.002024-09-016717Actual
12824200.002023-04-026716Budget
12272146.542023-03-026768Actual
1626037.992023-07-0367311Actual
37198378.002025-03-026714Actual
2138256.082023-12-0367311Actual
2183100.002022-06-026768Budget
18088208.002023-09-026767Actual
8116280.002022-12-036764Budget
9599101.002022-12-316746Actual
2599878.002024-05-016716Actual
9318224.002022-12-316715Actual
12414130.002023-04-026763Actual
2821234.002022-07-036736Actual
1530770.972023-06-0267411Actual
6809100.002022-11-026763Budget
8528111.002022-12-036756Actual
3242151.082022-07-036728Actual
8256200.002022-12-036765Budget
576662.002022-10-026773Actual
8856100.002022-12-036728Budget
38140267.922025-03-0267213Actual
4829240.002022-09-026715Actual
22627300.002024-01-316763Actual
1587668.002023-07-036746Actual
39324211.782025-04-0267613Actual
7360100.002022-11-026746Budget

Generated 2025-06-01 20:47:05.337 UTC