[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7603264.002022-11-186767Actual
31915360.002024-10-176767Actual
37198378.002025-03-186714Actual
1929912.462023-10-1867211Actual
7216199.002022-11-186716Actual
625100.002022-05-186746Budget
174385.012023-08-1867112Actual
6937280.002022-11-186714Budget
38852246.542025-04-186728Actual
5872174.002022-10-186764Actual
1301560.002023-04-186756Budget
3259590.002024-11-176773Actual
12968109.002023-04-186746Actual
7264101.002022-11-186726Actual
15795105.002023-07-196716Actual
1249440.002023-04-186773Budget
3864180.002025-04-186756Actual
1525316.722023-06-1867211Actual
19586585.002023-11-186713Actual
28744166.722024-07-1867311Actual
20121208.002023-11-186767Actual
2987153.952024-08-1767211Actual
463960.002022-09-186773Budget
2401073.002024-03-176756Actual
21651240.002024-01-166763Actual
2076304.122022-06-186718Actual
7464109.002022-11-186766Actual
10110200.002023-02-166713Budget
6483200.002022-10-186767Budget
1837518.842023-09-1867511Actual
3567280.002022-08-186714Budget
7077200.002022-11-186715Budget
1793971.002023-09-186746Actual
2393028.002024-03-176726Actual
31379594.002024-10-176713Actual
37384135.002025-03-186716Actual
2649565.652024-05-1767411Actual
3053310.002022-07-196717Actual
1524144.002022-06-186765Actual
30500327.002024-09-176765Actual
11087100.002023-02-166728Budget
23188342.002024-02-166718Actual
39324211.782025-04-1867613Actual
3396032.002024-12-186726Actual
10958200.002023-02-166767Budget
13073100.002023-04-186766Budget
27208110.002024-06-176746Actual
2146966.722023-12-1967611Actual
1932642.252023-10-1867311Actual
127740.002022-06-186773Budget
33159279.872024-11-176768Actual
2055724.162023-11-1867612Actual
29723651.092024-08-176718Actual
4747176.002022-09-186764Actual
15105384.422023-06-186718Actual
33570264.412024-11-1767613Actual
27537255.022024-06-1767111Actual
6342100.002022-10-186766Budget
28360146.002024-07-186746Actual
32623494.002024-11-176714Actual
3147198.002024-10-176773Actual
25937308.002024-05-176765Actual
7732141.992022-11-186728Actual
22593450.002024-02-166713Actual
964670.002023-01-166756Budget
2235861.402024-01-1667211Actual
28630393.512024-07-186768Actual
32035328.362024-10-176768Actual
194718.212023-10-1867112Actual
27324442.002024-06-176717Actual
32294112.462024-10-1767112Actual
2971177.002022-07-196766Actual
4315200.002022-08-186718Budget
2560017.782024-04-1767612Actual
8482148.002022-12-196746Actual
35315325.002025-01-166767Actual
2102766.002023-12-196756Actual
3602193.002025-02-166773Actual
35754324.172025-01-1667612Actual
1626037.992023-07-1967311Actual
1606135.002022-06-186716Actual
3560327.362025-01-1667511Actual
4888154.002022-09-186765Actual
1628747.572023-07-1967411Actual
15609169.002023-07-196714Actual
10434320.002023-02-166715Actual
623796.002022-10-186746Actual
6611182.902022-10-186728Actual
3861590.002025-04-186746Actual
1952817.782023-10-1867612Actual
6995280.002022-11-186764Budget
34071106.002024-12-186766Actual
5357200.002022-09-186767Budget
12967100.002023-04-186746Budget
8481100.002022-12-196746Budget
34423149.702024-12-1867411Actual
18710176.002023-10-186764Actual
1764570.002023-09-186773Actual
9783280.002023-01-166717Budget
32809156.002024-11-176716Actual
164339.272023-07-1967212Actual
36672127.362025-02-1667211Actual
8116280.002022-12-196764Budget
688935.002022-11-186773Actual
13215200.002023-04-186767Budget
38475246.002025-04-186765Actual
2368970.002024-03-176773Actual
38441304.002025-04-186715Actual
1024844.002023-02-166773Actual
1002128.362022-05-186728Actual
12273100.002023-03-186768Budget
10900250.002023-02-166717Actual
13590116.002023-05-186773Actual
35840281.962025-01-1667213Actual
13295200.002023-04-186718Budget
1188741.002023-03-186756Actual
11228200.002023-03-186713Budget
11039423.822023-02-166718Actual
516070.002022-09-186756Budget
35963332.002025-02-166763Actual
35576129.482025-01-1667411Actual
8994200.002023-01-166713Budget
3516594.002025-01-166746Actual
34341308.212024-12-1867111Actual
10295280.002023-02-166714Budget
1749520.972023-08-1867612Actual
24219304.122024-03-176728Actual
8197256.002022-12-196715Actual
205007.142023-11-1867112Actual
9455199.002023-01-166716Actual
10571200.002023-02-166716Budget
3634177.002025-02-166756Actual
13343100.002023-04-186728Budget
28476544.002024-07-186717Actual
28689217.782024-07-1867111Actual
29010174.942024-07-1867113Actual
9553156.002023-01-166736Actual
8586100.002022-12-196766Budget
30253479.002024-09-176713Actual
3675349.702025-02-1667511Actual
28597351.092024-07-186728Actual
1495491.002023-06-186766Actual
1492280.002023-06-186756Actual
5113120.002022-09-186746Actual
3845200.002022-08-186716Budget
9782330.002023-01-166717Actual
29069155.642024-07-1867613Actual
15643234.002023-07-196764Actual
2542444.382024-04-1767411Actual
10572156.002023-02-166716Actual
7930100.002022-12-196763Budget
38765242.002025-04-186767Actual
24132234.002024-03-176767Actual
17553400.002023-09-186713Actual
1326429.002022-06-186714Actual
1174394.002023-03-186726Actual
20299124.172023-11-1867111Actual
2297950.002024-02-166746Actual
8727217.002022-12-196767Actual
14870176.002023-06-186736Actual
34163385.002024-12-186767Actual
28008357.002024-07-186763Actual
1427877.362023-05-1867311Actual
37325328.002025-03-186765Actual
3572275.232025-01-1667212Actual
8807200.002022-12-196718Budget
3457085.872024-12-1867212Actual
9180220.002023-01-166714Actual
1430555.022023-05-1867411Actual
970296.002023-01-166766Actual
7312100.002022-11-186736Budget
8855146.542022-12-196728Actual
28186351.002024-07-186715Actual
32445190.732024-10-1767613Actual
1900095.002023-10-186766Actual
2431091.192024-03-1767111Actual
16768240.002023-08-186765Actual
39145149.702025-04-1867112Actual
9374200.002023-01-166765Budget
20769169.002023-12-196764Actual
35522107.142025-01-1667211Actual
4363100.002022-08-186728Budget
9456200.002023-01-166716Budget
1702200.002022-06-186736Budget
27857141.612024-06-1767113Actual
27738205.022024-06-1767112Actual
1076260.002023-02-166756Budget
4687280.002022-09-186714Budget
25720283.002024-05-176763Actual
32750445.002024-11-176765Actual
3846176.002022-08-186716Actual
9599101.002023-01-166746Actual
10820114.002023-02-166766Actual
3113200.002022-07-196767Budget
568588.002022-10-186763Actual
6013266.002022-10-186765Actual
11200.002022-05-186713Budget
1729263.532023-08-1867311Actual
5218100.002022-09-186766Budget
16113304.122023-07-196728Actual
27798196.512024-06-1767612Actual
3802142.252025-03-1867212Actual
481100.002022-05-186716Budget
11088146.542023-02-166728Actual
22060148.002024-01-166766Actual
3117185.872024-09-1767212Actual
3765200.002022-08-186765Budget
38534200.002025-04-186716Actual
1750182.002022-06-186746Actual
2655573.102024-05-1767611Actual
2820200.002022-07-196736Budget
7076189.002022-11-186715Actual
23216219.272024-02-166728Actual
16085492.002023-07-196718Actual
3214996.512024-10-1767311Actual
36315165.002025-02-166746Actual
18769209.002023-10-186715Actual
23631324.002024-03-176763Actual
2534275.232024-04-1767111Actual
1749100.002022-06-186746Budget
2264204.002022-07-196713Actual
3687137.992025-02-1667212Actual
8993160.002023-01-166713Actual
1528039.062023-06-1867311Actual
11839100.002023-03-186746Budget
23249273.812024-02-166768Actual
13296342.002023-04-186718Actual
17587286.002023-09-186763Actual
35025277.002025-01-166765Actual
8808382.912022-12-196718Actual
22806190.002024-02-166715Actual
2602532.002024-05-176726Actual
26231420.002024-05-176767Actual
954401.092022-05-186718Actual
8257210.002022-12-196765Actual
32002266.242024-10-176728Actual
25842203.002024-05-176764Actual
1422367.782023-05-1867111Actual
22713296.002024-02-166714Actual
23751169.002024-03-176764Actual
31024140.122024-09-1767311Actual
22685100.002024-02-166773Actual
13618270.002023-05-186714Actual
1834863.532023-09-1867411Actual
19945116.002023-11-186736Actual
3709252.002022-08-186715Actual
1685447.002023-08-186726Actual
34282255.632024-12-186768Actual

Generated 2025-06-18 01:55:17.720 UTC