[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10029100.002022-12-306768Budget
4501200.002022-09-016713Budget
9552100.002022-12-306736Budget
5544100.002022-09-016768Budget
1846711.402023-09-0167112Actual
2537017.782024-03-3167211Actual
30614121.002024-08-316736Actual
17673321.002023-09-016714Actual
37875105.022025-03-0167411Actual
67270.002022-05-016756Budget
38731336.002025-04-016717Actual
17178205.632023-08-016768Actual
3298140.482022-07-026768Actual
3749190.002025-03-016756Actual
13296342.002023-04-016718Actual
5545122.302022-09-016768Actual
9180220.002022-12-306714Actual
1991746.002023-11-016726Actual
31051133.742024-08-3167411Actual
341208.002022-05-016715Actual
7790100.002022-11-016768Budget
2300578.002024-01-306756Actual
2138256.082023-12-0267311Actual
29784372.302024-07-316768Actual
36315165.002025-01-306746Actual
34282255.632024-12-016768Actual
2610550.002024-04-306756Actual
32094219.912024-09-3067111Actual
2433833.742024-02-2967211Actual
5113120.002022-09-016746Actual
17058248.002023-08-016767Actual
1723769.912023-08-0167111Actual
2038145.442023-11-0167411Actual
35139225.002024-12-306736Actual
13590116.002023-05-016773Actual
22747135.002024-01-306764Actual
1174394.002023-03-016726Actual
19797322.002023-11-016715Actual
12085200.002023-03-016767Budget
3291671.002024-10-316756Actual
13215200.002023-04-016767Budget
11695200.002023-03-016716Budget
2152815.652023-12-0267112Actual
3176694.002024-09-306746Actual
35084100.002024-12-306716Actual
18677209.002023-10-016714Actual
33720139.002024-12-016773Actual
12541280.002023-04-016714Budget
8994200.002022-12-306713Budget
576662.002022-10-016773Actual
11793200.002023-03-016736Budget
20735255.002023-12-026714Actual
740659.002022-11-016756Actual
29247666.002024-07-316714Actual
16882202.002023-08-016736Actual
6190100.002022-10-016736Budget
19212160.182023-10-016768Actual
12025176.002023-03-016717Actual
10819100.002023-01-306766Budget
19586585.002023-11-016713Actual
3330073.102024-10-3167411Actual
28831184.812024-07-0167611Actual
623796.002022-10-016746Actual
6191169.002022-10-016736Actual
2599878.002024-04-306716Actual
11087100.002023-01-306728Budget
1886276.002023-10-016716Actual
1071596.002023-01-306746Actual
11474272.002023-03-016764Actual
1445318.842023-05-0167612Actual
2946053.002024-07-316726Actual
28630393.512024-07-016768Actual
23903176.002024-02-296716Actual
36784199.702025-01-3067611Actual
28476544.002024-07-016717Actual
3283660.002024-10-316726Actual
18054275.002023-09-016717Actual
24780161.002024-03-316764Actual
9051100.002022-12-306763Budget
28771100.762024-07-0167411Actual
2607992.002024-04-306746Actual
5437328.362022-09-016718Actual
37198378.002025-03-016714Actual
6809100.002022-11-016763Budget
34483212.472024-12-0167611Actual
32716403.002024-10-316715Actual
31685200.002024-09-306716Actual
36644292.252025-01-3067111Actual
29958199.702024-07-3167611Actual
3511169.002024-12-306726Actual
2263200.002022-07-026713Budget
8993160.002022-12-306713Actual
4235200.002022-08-016767Budget
1605100.002022-06-016716Budget
22806190.002024-01-306715Actual
240140.002022-07-026773Budget
26734185.472024-04-3067213Actual
10434320.002023-01-306715Actual
29751266.242024-07-316728Actual
39145149.702025-04-0167112Actual
516070.002022-09-016756Budget
20920136.002023-12-026716Actual
6013266.002022-10-016765Actual
9455199.002022-12-306716Actual
27324442.002024-05-316717Actual
4364235.932022-08-016728Actual
22118297.002023-12-306717Actual
9179280.002022-12-306714Budget
13712264.002023-05-016715Actual
37232456.002025-03-016764Actual
10958200.002023-01-306767Budget
26858360.002024-05-316763Actual
38140267.922025-03-0167213Actual
29161326.002024-07-316763Actual
32503630.002024-10-316713Actual
6342100.002022-10-016766Budget
838580.002022-12-026726Budget
24041125.002024-02-296766Actual
30373399.002024-08-316714Actual
28744166.722024-07-0167311Actual
1197156.002022-06-016763Actual
6670213.212022-10-016768Actual
13073100.002023-04-016766Budget
18710176.002023-10-016764Actual
36289197.002025-01-306736Actual
35374651.092024-12-306718Actual
30640104.002024-08-316746Actual
12214100.002023-03-016728Budget
2445296.512024-02-2967611Actual
36524764.732025-01-306718Actual
11554224.002023-03-016715Actual
1391471.002023-05-016756Actual
3626143.002025-01-306726Actual
8116280.002022-12-026764Budget
4560100.002022-09-016763Budget
31204307.152024-08-3167612Actual
23308107.142024-01-3067111Actual
2646869.912024-04-3067311Actual
2587160.002022-07-026715Actual
1788541.002023-09-016726Actual
30466365.002024-08-316715Actual
8338140.002022-12-026716Actual
33874410.002024-12-016765Actual
16205109.272023-07-0267111Actual
1141200.002022-06-016713Budget
1999749.002023-11-016756Actual
5686100.002022-10-016763Budget
1249440.002023-04-016773Budget
1076357.002023-01-306756Actual
501770.002022-09-016726Budget
7544280.002022-11-016717Budget
27738205.022024-05-3167112Actual
12921156.002023-04-016736Actual
179760.002022-06-016756Actual
1394695.002023-05-016766Actual
13343100.002023-04-016728Budget
12413100.002023-04-016763Budget
6238100.002022-10-016746Budget
2439256.082024-02-2967411Actual
21921117.002023-12-306716Actual
29723651.092024-07-316718Actual
27974347.002024-07-016713Actual
8197256.002022-12-026715Actual
964670.002022-12-306756Budget
16675140.002023-08-016764Actual
3802142.252025-03-0167212Actual
8727217.002022-12-026767Actual
7264101.002022-11-016726Actual
1856200.002022-06-016766Budget
9374200.002022-12-306765Budget
18266107.142023-09-0167111Actual
30078194.382024-07-3167612Actual
2140975.232023-12-0267411Actual
8808382.912022-12-026718Actual
801036.002022-12-026773Actual
15489592.002023-07-026713Actual
22152250.002023-12-306767Actual
194987.142023-10-0167212Actual
2456912.462024-02-2967612Actual
1749100.002022-06-016746Budget
812280.002022-05-016717Budget
2044168.852023-11-0167611Actual
2341718.842024-01-3067511Actual
34812420.002024-12-306763Actual
35223153.002024-12-306766Actual
29281352.002024-07-316764Actual
3634177.002025-01-306756Actual
8528111.002022-12-026756Actual
8256200.002022-12-026765Budget
5438200.002022-09-016718Budget
27068208.002024-05-316765Actual
5356144.002022-09-016767Actual
7930100.002022-12-026763Budget
11228200.002023-03-016713Budget
37325328.002025-03-016765Actual
20861270.002023-12-026765Actual
13403100.002023-04-016768Budget
12602200.002023-04-016764Budget
30287231.002024-08-316763Actual
8586100.002022-12-026766Budget
813324.002022-05-016717Actual
34542213.532024-12-0167112Actual
34423149.702024-12-0167411Actual
23037106.002024-01-306766Actual
1188660.002023-03-016756Budget
3519158.002024-12-306756Actual
35494217.782024-12-3067111Actual
2655573.102024-04-3067611Actual
5625209.002022-10-016713Actual
23751169.002024-02-296764Actual
31084168.852024-08-3167611Actual
2398467.002024-02-296746Actual
7313130.002022-11-016736Actual
852970.002022-12-026756Budget
39324211.782025-04-0167613Actual
1249340.002023-04-016773Actual
1640611.402023-07-0267112Actual
38054256.082025-03-0167612Actual
32413203.012024-09-3067213Actual
6937280.002022-11-016714Budget
29630663.002024-07-316717Actual
12742180.002023-04-016765Actual
2336358.212024-01-3067311Actual
7602200.002022-11-016767Budget

Generated 2025-05-31 12:05:09.546 UTC