[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67270.002022-05-016756Budget
28597351.092024-07-016728Actual
3765200.002022-08-016765Budget
3404095.002024-12-016756Actual
3259590.002024-10-316773Actual
3339294.382024-10-3167112Actual
38054256.082025-03-0167612Actual
1522582.682023-06-0167111Actual
33933174.002024-12-016716Actual
9841200.002022-12-306767Budget
39292317.052025-04-0167213Actual
2333644.382024-01-3067211Actual
35694123.102024-12-3067112Actual
23631324.002024-02-296763Actual
29784372.302024-07-316768Actual
18710176.002023-10-016764Actual
29374234.002024-07-316765Actual
3440100.002022-08-016763Budget
18677209.002023-10-016714Actual
6938385.002022-11-016714Actual
2764653.952024-05-3167511Actual
200352.002022-05-016714Actual
32890135.002024-10-316746Actual
9922342.002022-12-306718Actual
2871758.212024-07-0167211Actual
20087330.002023-11-016717Actual
36726129.482025-01-3067411Actual
2436542.252024-02-2967311Actual
2724155.002022-07-026716Actual
10669200.002023-01-306736Budget
17117334.422023-08-016718Actual
11839100.002023-03-016746Budget
19058275.002023-10-016717Actual
21829264.002023-12-306715Actual
11840117.002023-03-016746Actual
11473200.002023-03-016764Budget
12824200.002023-04-016716Budget
35930583.002025-01-306713Actual
22839270.002024-01-306765Actual
12682280.002023-04-016715Budget
2652211.402024-04-3067511Actual
33570264.412024-10-3167613Actual
838580.002022-12-026726Budget
32386106.522024-09-3067113Actual
4096100.002022-08-016766Budget
22211451.092023-12-306718Actual
5298168.002022-09-016717Actual
2548380.552024-03-3167611Actual
351960.002022-08-016773Budget
1631420.972023-07-0267511Actual
8667280.002022-12-026717Budget
23810216.002024-02-296715Actual
38972110.342025-04-0167211Actual
8435100.002022-12-026736Budget
399200.002022-05-016765Budget
740770.002022-11-016756Budget
33159279.872024-10-316768Actual
6483200.002022-10-016767Budget
30078194.382024-07-3167612Actual
27068208.002024-05-316765Actual
28510308.002024-07-016767Actual
26053122.002024-04-306736Actual
33218315.662024-10-3167111Actual
25720283.002024-04-306763Actual
36289197.002025-01-306736Actual
8993160.002022-12-306713Actual
179760.002022-06-016756Actual
14162266.242023-05-016768Actual
38475246.002025-04-016765Actual
2578084.002024-04-306773Actual
9238288.002022-12-306764Actual
3126388.972024-08-3167113Actual
1422367.782023-05-0167111Actual
24780161.002024-03-316764Actual
11039423.822023-01-306718Actual
2838674.002024-07-016756Actual
12166200.002023-03-016718Budget
34423149.702024-12-0167411Actual
37384135.002025-03-016716Actual
11943100.002023-03-016766Budget
852970.002022-12-026756Budget
35223153.002024-12-306766Actual
37993132.682025-03-0167112Actual
1484262.002023-06-016726Actual
13074114.002023-04-016766Actual
27798196.512024-05-3167612Actual
1325380.002022-06-016714Budget
9969100.002022-12-306728Budget
5067140.002022-09-016736Actual
1384200.002022-06-016764Budget
22060148.002023-12-306766Actual
7216199.002022-11-016716Actual
1793971.002023-09-016746Actual
13712264.002023-05-016715Actual
19619352.002023-11-016763Actual
9180220.002022-12-306714Actual
33539253.892024-10-3167213Actual
4095151.002022-08-016766Actual
10295280.002023-01-306714Budget
1999749.002023-11-016756Actual
69104.002022-05-016763Actual
455991.002022-09-016763Actual
2867100.002022-07-026746Budget
17178205.632023-08-016768Actual
25129348.002024-03-316717Actual
17145170.782023-08-016728Actual
2241270.972023-12-3067411Actual
11792234.002023-03-016736Actual
628565.002022-10-016756Actual
21114330.002023-12-026717Actual
4687280.002022-09-016714Budget
28890173.102024-07-0167112Actual
15489592.002023-07-026713Actual
8913110.172022-12-026768Actual
127740.002022-06-016773Budget
2506200.002022-07-026764Budget
3846176.002022-08-016716Actual
1994259.002022-06-016767Actual
205007.142023-11-0167112Actual
29340328.002024-07-316715Actual
23844155.002024-02-296765Actual
1606135.002022-06-016716Actual
2642192.002022-07-026765Actual
27127125.002024-05-316716Actual
31592540.002024-09-306715Actual
31379594.002024-09-306713Actual
25842203.002024-04-306764Actual
18054275.002023-09-016717Actual
199380.002022-05-016714Budget
30910425.332024-08-316768Actual
26944684.002024-05-316714Actual
2820200.002022-07-026736Budget
37614312.002025-03-016767Actual
29630663.002024-07-316717Actual
21976167.002023-12-306736Actual
6809100.002022-11-016763Budget
801036.002022-12-026773Actual
9456200.002022-12-306716Budget
3845200.002022-08-016716Budget
1530770.972023-06-0167411Actual
21921117.002023-12-306716Actual
26824330.002024-05-316713Actual
205278.212023-11-0167212Actual
2954070.002024-07-316756Actual
36585382.912025-01-306768Actual
12024200.002023-03-016717Budget
31740136.002024-09-306736Actual
1749520.972023-08-0167612Actual
1864956.002023-10-016773Actual
5438200.002022-09-016718Budget
31084168.852024-08-3167611Actual
9318224.002022-12-306715Actual
1525316.722023-06-0167211Actual
35840281.962024-12-3067213Actual
8855146.542022-12-026728Actual
13154200.002023-04-016717Budget
2105679.002023-12-026766Actual
38944276.302025-04-0167111Actual
12214100.002023-03-016728Budget
614162.002022-10-016726Actual
14870176.002023-06-016736Actual
3861590.002025-04-016746Actual
31499570.002024-09-306714Actual
2972200.002022-07-026766Budget
3790230.552025-03-0167511Actual
6611182.902022-10-016728Actual
7732141.992022-11-016728Actual
12213155.632023-03-016728Actual
4235200.002022-08-016767Budget
22806190.002024-01-306715Actual
1788541.002023-09-016726Actual
1492280.002023-06-016756Actual
8057408.002022-12-026714Actual
2495920.002024-03-316726Actual
2505156.002022-07-026764Actual
13618270.002023-05-016714Actual
20769169.002023-12-026764Actual
35025277.002024-12-306765Actual
35963332.002025-01-306763Actual
255695.012024-03-3167212Actual
2661515.652024-04-3067112Actual
576560.002022-10-016773Budget
10028167.752022-12-306768Actual
36049741.002025-01-306714Actual
17553400.002023-09-016713Actual
31143160.342024-08-3167112Actual
1391471.002023-05-016756Actual
7684200.002022-11-016718Budget
2300578.002024-01-306756Actual
13214154.002023-04-016767Actual
38382352.002025-04-016764Actual
568588.002022-10-016763Actual

Generated 2025-05-31 03:42:52.114 UTC