[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117185.872024-09-0167212Actual
1287153.002023-04-026726Actual
5626200.002022-10-026713Budget
36585382.912025-01-316768Actual
17799203.002023-09-026765Actual
11040200.002023-01-316718Budget
12602200.002023-04-026764Budget
21148320.002023-12-036767Actual
5067140.002022-09-026736Actual
4420160.182022-08-026768Actual
8434169.002022-12-036736Actual
9599101.002022-12-316746Actual
35374651.092024-12-316718Actual
6342100.002022-10-026766Budget
257182.002022-05-026764Actual
39292317.052025-04-0267213Actual
6612100.002022-10-026728Budget
38944276.302025-04-0267111Actual
12824200.002023-04-026716Budget
7545370.002022-11-026717Actual
26944684.002024-06-016714Actual
2156012.462023-12-0367612Actual
12921156.002023-04-026736Actual
1141200.002022-06-026713Budget
2368970.002024-03-016773Actual
24132234.002024-03-016767Actual
25250205.632024-04-016728Actual
11840117.002023-03-026746Actual
800940.002022-12-036773Budget
6938385.002022-11-026714Actual
20208310.182023-11-026728Actual
26197600.002024-05-016717Actual
4969159.002022-09-026716Actual
4501200.002022-09-026713Budget
29751266.242024-08-016728Actual
34014127.002024-12-026746Actual
22152250.002023-12-316767Actual
1626037.992023-07-0367311Actual
14630203.002023-06-026714Actual
29010174.942024-07-0267113Actual
165360.002022-06-026726Budget
1703117.002022-06-026736Actual
28890173.102024-07-0267112Actual
8855146.542022-12-036728Actual
38673160.002025-04-026766Actual
33782468.002024-12-026764Actual
36141486.002025-01-316715Actual
1142220.002022-06-026713Actual
36049741.002025-01-316714Actual
8808382.912022-12-036718Actual
26352393.512024-05-016768Actual
33098658.672024-11-016718Actual
34071106.002024-12-026766Actual
813324.002022-05-026717Actual
2539753.952024-04-0167311Actual
1558193.002023-07-036773Actual
34603205.022024-12-0267612Actual
29514104.002024-08-016746Actual
32327198.642024-10-0167612Actual
3066657.002024-09-016756Actual
729146.002022-05-026766Actual
52960.002022-05-026726Budget
2764653.952024-06-0167511Actual
20828263.002023-12-036715Actual
689040.002022-11-026773Budget
11554224.002023-03-026715Actual
26858360.002024-06-016763Actual
13530308.002023-05-026763Actual
10819100.002023-01-316766Budget
2879830.552024-07-0267511Actual
403670.002022-08-026756Budget
12683225.002023-04-026715Actual
1937252.002022-06-026717Actual
5545122.302022-09-026768Actual
34932429.002024-12-316764Actual
2548380.552024-04-0167611Actual
3634177.002025-01-316756Actual
34282255.632024-12-026768Actual
30849887.462024-09-016718Actual
352056.002022-08-026773Actual
4096100.002022-08-026766Budget
23717254.002024-03-016714Actual
12823156.002023-04-026716Actual
21770192.002023-12-316764Actual
35963332.002025-01-316763Actual
37793179.492025-03-0267111Actual
3846176.002022-08-026716Actual
15523290.002023-07-036763Actual
2297950.002024-01-316746Actual
1702200.002022-06-026736Budget
1425122.042023-05-0267211Actual
3943120.002022-08-026736Actual
28831184.812024-07-0267611Actual
17024276.002023-08-026717Actual
36672127.362025-01-3167211Actual
9455199.002022-12-316716Actual
12542286.002023-04-026714Actual
2838674.002024-07-026756Actual
2503954.002024-04-016756Actual
1729263.532023-08-0267311Actual
29340328.002024-08-016715Actual
19151517.762023-10-026718Actual
11200.002022-05-026713Budget
29784372.302024-08-016768Actual
32445190.732024-10-0167613Actual
27738205.022024-06-0167112Actual
22806190.002024-01-316715Actual
36431612.002025-01-316717Actual
27619153.952024-06-0167411Actual
29723651.092024-08-016718Actual
27324442.002024-06-016717Actual
4889200.002022-09-026765Budget
25222334.422024-04-016718Actual
8256200.002022-12-036765Budget
1249340.002023-04-026773Actual
3330073.102024-11-0167411Actual
30910425.332024-09-016768Actual
9922342.002022-12-316718Actual
1495491.002023-06-026766Actual
26734185.472024-05-0167213Actual
4502160.002022-09-026713Actual
6937280.002022-11-026714Budget
18088208.002023-09-026767Actual
7077200.002022-11-026715Budget
12920200.002023-04-026736Budget
29958199.702024-08-0167611Actual
33662305.002024-12-026763Actual
3990105.002022-08-026746Actual
1287280.002023-04-026726Budget
970296.002022-12-316766Actual
28476544.002024-07-026717Actual
2341718.842024-01-3167511Actual
399200.002022-05-026765Budget
27208110.002024-06-016746Actual
30345113.002024-09-016773Actual
7134273.002022-11-026765Actual
24839162.002024-04-016715Actual
11695200.002023-03-026716Budget
8435100.002022-12-036736Budget
13073100.002023-04-026766Budget
31882578.002024-10-016717Actual
33933174.002024-12-026716Actual
3259590.002024-11-016773Actual
1464200.002022-06-026715Budget
174385.012023-08-0267112Actual
8807200.002022-12-036718Budget
22211451.092023-12-316718Actual
10491273.002023-01-316765Actual
1301560.002023-04-026756Budget
31084168.852024-09-0167611Actual
1058122.302022-05-026768Actual
38885292.002025-04-026768Actual
1788541.002023-09-026726Actual
1445318.842023-05-0267612Actual
6611182.902022-10-026728Actual
801036.002022-12-036773Actual
199380.002022-05-026714Budget
26231420.002024-05-016767Actual
6482273.002022-10-026767Actual
53074.002022-05-026726Actual
29037401.262024-07-0267213Actual
6094137.002022-10-026716Actual
36962162.662025-01-3167113Actual
10435280.002023-01-316715Budget
38140267.922025-03-0267213Actual
19058275.002023-10-026717Actual
33246133.742024-11-0167211Actual
10029100.002022-12-316768Budget
15702243.002023-07-036715Actual
3519158.002024-12-316756Actual
25937308.002024-05-016765Actual
2393028.002024-03-016726Actual
2867100.002022-07-036746Budget
35754324.172024-12-3167612Actual
8482148.002022-12-036746Actual
7732141.992022-11-026728Actual
23095350.002024-01-316717Actual
291575.002022-07-036756Actual
12025176.002023-03-026717Actual
1525316.722023-06-0267211Actual
4235200.002022-08-026767Budget
1731951.822023-08-0267411Actual
1995200.002022-06-026767Budget
1856200.002022-06-026766Budget
13807139.002023-05-026716Actual
7313130.002022-11-026736Actual
9840126.002022-12-316767Actual
38824572.302025-04-026718Actual
39145149.702025-04-0267112Actual
2723100.002022-07-036716Budget
37934232.682025-03-0267611Actual
2643200.002022-07-036765Budget
1606135.002022-06-026716Actual
2143615.652023-12-0367511Actual
1900095.002023-10-026766Actual
2987153.952024-08-0167211Actual
12213155.632023-03-026728Actual
19092320.002023-10-026767Actual
27127125.002024-06-016716Actual
24251237.452024-03-016768Actual
23751169.002024-03-016764Actual
22271146.542023-12-316768Actual
3708280.002022-08-026715Budget
6093200.002022-10-026716Budget
1301485.002023-04-026756Actual
2264204.002022-07-036713Actual
5113120.002022-09-026746Actual
2436542.252024-03-0167311Actual
13496570.002023-05-026713Actual
33570264.412024-11-0167613Actual
1631420.972023-07-0367511Actual
17858157.002023-09-026716Actual
2194847.002023-12-316726Actual
13074114.002023-04-026766Actual
2321116.002022-07-036763Actual
29161326.002024-08-016763Actual
3568308.002022-08-026714Actual
953200.002022-05-026718Budget
17117334.422023-08-026718Actual
3572275.232024-12-3167212Actual
174658.212023-08-0267212Actual
576560.002022-10-026773Budget
1929912.462023-10-0267211Actual
15140.002022-05-026773Budget

Generated 2025-06-01 06:51:45.925 UTC