[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439112.002022-08-016763Actual
2344996.512024-01-3067611Actual
11793200.002023-03-016736Budget
33720139.002024-12-016773Actual
27537255.022024-05-3167111Actual
1384200.002022-06-016764Budget
36289197.002025-01-306736Actual
19705312.002023-11-016714Actual
6190100.002022-10-016736Budget
2879830.552024-07-0167511Actual
38475246.002025-04-016765Actual
8528111.002022-12-026756Actual
35522107.142024-12-3067211Actual
4748200.002022-09-016764Budget
12920200.002023-04-016736Budget
13214154.002023-04-016767Actual
1737990.122023-08-0167611Actual
2102766.002023-12-026756Actual
14544341.002023-06-016763Actual
7464109.002022-11-016766Actual
1430555.022023-05-0167411Actual
30640104.002024-08-316746Actual
11088146.542023-01-306728Actual
2233067.782023-12-3067111Actual
28569478.362024-07-016718Actual
8057408.002022-12-026714Actual
2253525.232023-12-3067612Actual
6423200.002022-10-016717Budget
4096100.002022-08-016766Budget
2433833.742024-02-2967211Actual
913234.002022-12-306773Actual
32890135.002024-10-316746Actual
12166200.002023-03-016718Budget
10167102.002023-01-306763Actual
10435280.002023-01-306715Budget
26977352.002024-05-316764Actual
11200.002022-05-016713Budget
14722231.002023-06-016715Actual
8116280.002022-12-026764Budget
11228200.002023-03-016713Budget
2032722.042023-11-0167211Actual
32948140.002024-10-316766Actual
179670.002022-06-016756Budget
6938385.002022-11-016714Actual
33218315.662024-10-3167111Actual
1326429.002022-06-016714Actual
38972110.342025-04-0167211Actual
17996109.002023-09-016766Actual
11286100.002023-03-016763Budget
2724155.002022-07-026716Actual
17024276.002023-08-016717Actual
6671100.002022-10-016768Budget
34542213.532024-12-0167112Actual
9553156.002022-12-306736Actual
37112428.002025-03-016763Actual
22271146.542023-12-306768Actual
21862138.002023-12-306765Actual
32537234.002024-10-316763Actual
18917118.002023-10-016736Actual
521796.002022-09-016766Actual
11792234.002023-03-016736Actual
1894385.002023-10-016746Actual
13403100.002023-04-016768Budget
13074114.002023-04-016766Actual
1932642.252023-10-0167311Actual
4176200.002022-08-016717Budget
22898110.002024-01-306716Actual
16641195.002023-08-016714Actual
33748432.002024-12-016714Actual
33039442.002024-10-316767Actual
12602200.002023-04-016764Budget
2644134.802024-04-3067211Actual
38348399.002025-04-016714Actual
26734185.472024-04-3067213Actual
16827157.002023-08-016716Actual
29723651.092024-07-316718Actual
9319200.002022-12-306715Budget
14511364.002023-06-016713Actual
2264204.002022-07-026713Actual
14040333.002023-05-016767Actual
2599878.002024-04-306716Actual
1061978.002023-01-306726Actual
3861590.002025-04-016746Actual
10901200.002023-01-306717Budget
38054256.082025-03-0167612Actual
21114330.002023-12-026717Actual
12084147.002023-03-016767Actual
3330073.102024-10-3167411Actual
34991365.002024-12-306715Actual
8256200.002022-12-026765Budget
2439256.082024-02-2967411Actual
25222334.422024-03-316718Actual
7791151.082022-11-016768Actual
28334246.002024-07-016736Actual
19797322.002023-11-016715Actual
38140267.922025-03-0167213Actual
12214100.002023-03-016728Budget
2578084.002024-04-306773Actual
2830646.002024-07-016726Actual
35963332.002025-01-306763Actual
15166243.512023-06-016768Actual
3687137.992025-01-3067212Actual
4560100.002022-09-016763Budget
30407442.002024-08-316764Actual
8197256.002022-12-026715Actual
5814280.002022-10-016714Budget
5625209.002022-10-016713Actual
9051100.002022-12-306763Budget
3066657.002024-08-316756Actual
11285120.002023-03-016763Actual
3212273.102024-09-3067211Actual
4688336.002022-09-016714Actual
3214996.512024-09-3067311Actual
22002118.002023-12-306746Actual
1590296.002023-07-026756Actual
1001100.002022-05-016728Budget
12742180.002023-04-016765Actual
1995200.002022-06-016767Budget
1886276.002023-10-016716Actual
2393028.002024-02-296726Actual
165360.002022-06-016726Budget
1525200.002022-06-016765Budget
2501350.002024-03-316746Actual
13402175.332023-04-016768Actual
30756420.002024-08-316717Actual
2431091.192024-02-2967111Actual
34014127.002024-12-016746Actual
29010174.942024-07-0167113Actual
12273100.002023-03-016768Budget
15012444.002023-06-016717Actual
2202842.002023-12-306756Actual
35576129.482024-12-3067411Actual
6809100.002022-11-016763Budget
29572165.002024-07-316766Actual
8196200.002022-12-026715Budget
1492280.002023-06-016756Actual
623796.002022-10-016746Actual
11413396.002023-03-016714Actual
32716403.002024-10-316715Actual
8726200.002022-12-026767Budget
3634177.002025-01-306756Actual
27068208.002024-05-316765Actual
2124219.272022-06-016728Actual
8586100.002022-12-026766Budget
5356144.002022-09-016767Actual
19151517.762023-10-016718Actual
800940.002022-12-026773Budget
13807139.002023-05-016716Actual
22152250.002023-12-306767Actual
1896935.002023-10-016756Actual
37993132.682025-03-0167112Actual
34282255.632024-12-016768Actual
1788541.002023-09-016726Actual
25071126.002024-03-316766Actual
2146966.722023-12-0267611Actual
3457085.872024-12-0167212Actual
6012200.002022-10-016765Budget
2471958.002024-03-316773Actual
23958102.002024-02-296736Actual
13073100.002023-04-016766Budget
2871758.212024-07-0167211Actual
35435255.632024-12-306768Actual
2661515.652024-04-3067112Actual
5813288.002022-10-016714Actual
23188342.002024-01-306718Actual
1062080.002023-01-306726Budget
681088.002022-11-016763Actual
8727217.002022-12-026767Actual
3709252.002022-08-016715Actual
341208.002022-05-016715Actual
20828263.002023-12-026715Actual
1076260.002023-01-306756Budget
8808382.912022-12-026718Actual
34129646.002024-12-016717Actual
29925109.272024-07-3167411Actual
25903256.002024-04-306715Actual
2152815.652023-12-0267112Actual
31592540.002024-09-306715Actual
24987102.002024-03-316736Actual
14870176.002023-06-016736Actual
4687280.002022-09-016714Budget
257182.002022-05-016764Actual
579211.002022-05-016736Actual
8482148.002022-12-026746Actual
7790100.002022-11-016768Budget
3242151.082022-07-026728Actual
3052280.002022-07-026717Budget
31413221.002024-09-306763Actual
28951216.722024-07-0167612Actual
2170966.002023-12-306773Actual
1729263.532023-08-0167311Actual
21148320.002023-12-026767Actual
3905331.612025-04-0167511Actual
24780161.002024-03-316764Actual
1734612.462023-08-0167511Actual
18207255.632023-09-016768Actual
6670213.212022-10-016768Actual
33539253.892024-10-3167213Actual
11695200.002023-03-016716Budget
389486.002022-08-016726Actual
10434320.002023-01-306715Actual
2776625.232024-05-3167212Actual
28831184.812024-07-0167611Actual
1543115.652023-06-0167612Actual
22060148.002023-12-306766Actual
5113120.002022-09-016746Actual
10354200.002023-01-306764Budget
1829416.722023-09-0167211Actual
3380132.002022-08-016713Actual
20029108.002023-11-016766Actual
2105679.002023-12-026766Actual
2401073.002024-02-296756Actual
2946053.002024-07-316726Actual
37198378.002025-03-016714Actual
1941290.122023-10-0167611Actual
852970.002022-12-026756Budget
29514104.002024-07-316746Actual
3291671.002024-10-316756Actual
15609169.002023-07-026714Actual
2132764.592023-12-0267111Actual
2987153.952024-07-3167211Actual
1999749.002023-11-016756Actual
36644292.252025-01-3067111Actual
27738205.022024-05-3167112Actual

Generated 2025-05-31 14:18:28.163 UTC