[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22593450.002024-01-306713Actual
7545370.002022-11-016717Actual
35223153.002024-12-306766Actual
4828280.002022-09-016715Budget
20180501.092023-11-016718Actual
688935.002022-11-016773Actual
4095151.002022-08-016766Actual
3560327.362024-12-3067511Actual
18266107.142023-09-0167111Actual
1729263.532023-08-0167311Actual
1750182.002022-06-016746Actual
8434169.002022-12-026736Actual
2035437.992023-11-0167311Actual
36175248.002025-01-306765Actual
2537017.782024-03-3167211Actual
1024740.002023-01-306773Budget
11840117.002023-03-016746Actual
2946053.002024-07-316726Actual
34014127.002024-12-016746Actual
9841200.002022-12-306767Budget
2613794.002024-04-306766Actual
2868152.002022-07-026746Actual
12824200.002023-04-016716Budget
1840860.332023-09-0167611Actual
26977352.002024-05-316764Actual
18147273.812023-09-016718Actual
36699159.272025-01-3067311Actual
9783280.002022-12-306717Budget
34163385.002024-12-016767Actual
1522582.682023-06-0167111Actual
35435255.632024-12-306768Actual
2202842.002023-12-306756Actual
341208.002022-05-016715Actual
37793179.492025-03-0167111Actual
11943100.002023-03-016766Budget
9782330.002022-12-306717Actual
13618270.002023-05-016714Actual
8058280.002022-12-026714Budget
10490200.002023-01-306765Budget
3299100.002022-07-026768Budget
6423200.002022-10-016717Budget
2441917.782024-02-2967511Actual
36315165.002025-01-306746Actual
7683319.272022-11-016718Actual
36431612.002025-01-306717Actual
4560100.002022-09-016763Budget
3567280.002022-08-016714Budget
28360146.002024-07-016746Actual
2146966.722023-12-0267611Actual
31379594.002024-09-306713Actual
19705312.002023-11-016714Actual
34341308.212024-12-0167111Actual
9552100.002022-12-306736Budget
2586200.002022-07-026715Budget
964670.002022-12-306756Budget
6093200.002022-10-016716Budget
32413203.012024-09-3067213Actual
4888154.002022-09-016765Actual
7134273.002022-11-016765Actual
23037106.002024-01-306766Actual
5067140.002022-09-016736Actual
37384135.002025-03-016716Actual
29247666.002024-07-316714Actual
1989091.002023-11-016716Actual
2646869.912024-04-3067311Actual
7264101.002022-11-016726Actual
11944159.002023-03-016766Actual
2075200.002022-06-016718Budget
2545131.612024-03-3167511Actual
5113120.002022-09-016746Actual
179670.002022-06-016756Budget
1952817.782023-10-0167612Actual
23308107.142024-01-3067111Actual
20920136.002023-12-026716Actual
15643234.002023-07-026764Actual
20208310.182023-11-016728Actual
32002266.242024-09-306728Actual
200352.002022-05-016714Actual
870217.002022-05-016767Actual
14663164.002023-06-016764Actual
5626200.002022-10-016713Budget
38054256.082025-03-0167612Actual
25250205.632024-03-316728Actual
37581384.002025-03-016717Actual
13074114.002023-04-016766Actual
1646311.402023-07-0267612Actual
7135200.002022-11-016765Budget
7603264.002022-11-016767Actual
2456912.462024-02-2967612Actual
16113304.122023-07-026728Actual
9840126.002022-12-306767Actual
1749520.972023-08-0167612Actual
10668234.002023-01-306736Actual
34282255.632024-12-016768Actual
8727217.002022-12-026767Actual
37112428.002025-03-016763Actual
2548380.552024-03-3167611Actual
5486100.002022-09-016728Budget
4235200.002022-08-016767Budget
67388.002022-05-016756Actual
6995280.002022-11-016764Budget
28279214.002024-07-016716Actual
22806190.002024-01-306715Actual
579211.002022-05-016736Actual
913140.002022-12-306773Budget
39145149.702025-04-0167112Actual
2987153.952024-07-3167211Actual
2445296.512024-02-2967611Actual
53074.002022-05-016726Actual
2322100.002022-07-026763Budget
1174394.002023-03-016726Actual
14006400.002023-05-016717Actual
179760.002022-06-016756Actual
35694123.102024-12-3067112Actual
30287231.002024-08-316763Actual
813324.002022-05-016717Actual
11228200.002023-03-016713Budget
25283205.632024-03-316768Actual
19151517.762023-10-016718Actual
19797322.002023-11-016715Actual
950480.002022-12-306726Budget
2292524.002024-01-306726Actual
70100.002022-05-016763Budget
2152815.652023-12-0267112Actual
516070.002022-09-016756Budget
9052108.002022-12-306763Actual
28951216.722024-07-0167612Actual
4096100.002022-08-016766Budget
2554212.462024-03-3167112Actual
194718.212023-10-0167112Actual
13402175.332023-04-016768Actual
34932429.002024-12-306764Actual
36726129.482025-01-3067411Actual
9970213.212022-12-306728Actual
20649288.002023-12-026763Actual
1932642.252023-10-0167311Actual
3117185.872024-08-3167212Actual
3802142.252025-03-0167212Actual
7790100.002022-11-016768Budget
28476544.002024-07-016717Actual
20828263.002023-12-026715Actual
9600100.002022-12-306746Budget
20769169.002023-12-026764Actual
1837518.842023-09-0167511Actual
34071106.002024-12-016766Actual
32716403.002024-10-316715Actual
12174.002022-05-016713Actual
7313130.002022-11-016736Actual
2644134.802024-04-3067211Actual
6809100.002022-11-016763Budget
12542286.002023-04-016714Actual
7871193.002022-12-026713Actual
740770.002022-11-016756Budget
2339070.972024-01-3067411Actual
255695.012024-03-3167212Actual
28220328.002024-07-016765Actual
25720283.002024-04-306763Actual
351960.002022-08-016773Budget
568588.002022-10-016763Actual
22839270.002024-01-306765Actual
174385.012023-08-0167112Actual
5485175.332022-09-016728Actual
20615540.002023-12-026713Actual
13590116.002023-05-016773Actual
3628200.002022-08-016764Budget
16521405.002023-08-016713Actual
31592540.002024-09-306715Actual
31533275.002024-09-306764Actual
26766246.872024-04-3067613Actual
205278.212023-11-0167212Actual
12921156.002023-04-016736Actual
22627300.002024-01-306763Actual
15166243.512023-06-016768Actual
31824118.002024-09-306766Actual
3864180.002025-04-016756Actual
8586100.002022-12-026766Budget
34603205.022024-12-0167612Actual
9051100.002022-12-306763Budget
7930100.002022-12-026763Budget
1941290.122023-10-0167611Actual
1439612.462023-05-0167112Actual
5356144.002022-09-016767Actual
3004534.802024-07-3167212Actual
12354200.002023-04-016713Budget
2578084.002024-04-306773Actual
340200.002022-05-016715Budget
8481100.002022-12-026746Budget
2105679.002023-12-026766Actual
3339294.382024-10-3167112Actual
2607992.002024-04-306746Actual
18591324.002023-10-016763Actual
3445049.702024-12-0167511Actual
1623317.782023-07-0267211Actual
6938385.002022-11-016714Actual
37993132.682025-03-0167112Actual
852970.002022-12-026756Budget
38382352.002025-04-016764Actual
27592155.022024-05-3167311Actual
3380132.002022-08-016713Actual
17024276.002023-08-016717Actual
22118297.002023-12-306717Actual
21001101.002023-12-026746Actual
10168100.002023-01-306763Budget
2132764.592023-12-0267111Actual
6671100.002022-10-016768Budget
34778462.002024-12-306713Actual
13215200.002023-04-016767Budget
2972200.002022-07-026766Budget
12353209.002023-04-016713Actual
403755.002022-08-016756Actual
18769209.002023-10-016715Actual
16146255.632023-07-026768Actual
23751169.002024-02-296764Actual
10571200.002023-01-306716Budget
35813103.012024-12-3067113Actual
2341718.842024-01-3067511Actual
25071126.002024-03-316766Actual
20861270.002023-12-026765Actual
5814280.002022-10-016714Budget
33098658.672024-10-316718Actual
3709252.002022-08-016715Actual
2495920.002024-03-316726Actual
27884295.992024-05-3167213Actual
22271146.542023-12-306768Actual
14101342.002023-05-016718Actual
30500327.002024-08-316765Actual
22898110.002024-01-306716Actual
954401.092022-05-016718Actual
9922342.002022-12-306718Actual
24932106.002024-03-316716Actual
22713296.002024-01-306714Actual
576662.002022-10-016773Actual
35374651.092024-12-306718Actual
2756582.682024-05-3167211Actual
14544341.002023-06-016763Actual
38113195.992025-03-0167113Actual
35963332.002025-01-306763Actual
3516594.002024-12-306746Actual
2300578.002024-01-306756Actual
3782134.802025-03-0167211Actual
35930583.002025-01-306713Actual
13296342.002023-04-016718Actual
23810216.002024-02-296715Actual
2891831.612024-07-0167212Actual
3989100.002022-08-016746Budget
8585168.002022-12-026766Actual
16882202.002023-08-016736Actual
2643200.002022-07-026765Budget
2238575.232023-12-3067311Actual
22060148.002023-12-306766Actual
8435100.002022-12-026736Budget
7731100.002022-11-016728Budget
9969100.002022-12-306728Budget
12025176.002023-03-016717Actual
23188342.002024-01-306718Actual
2838674.002024-07-016756Actual
2235861.402023-12-3067211Actual
12165243.512023-03-016718Actual
38852246.542025-04-016728Actual
521796.002022-09-016766Actual
24987102.002024-03-316736Actual
18710176.002023-10-016764Actual
33453239.062024-10-3167612Actual
34689155.642024-12-0167213Actual
4970200.002022-09-016716Budget
29514104.002024-07-316746Actual
3171254.002024-09-306726Actual
2560017.782024-03-3167612Actual
2076304.122022-06-016718Actual
2764653.952024-05-3167511Actual
628565.002022-10-016756Actual
1062080.002023-01-306726Budget
1640611.402023-07-0267112Actual
17858157.002023-09-016716Actual
34423149.702024-12-0167411Actual
13496570.002023-05-016713Actual
12742180.002023-04-016765Actual
38348399.002025-04-016714Actual
10900250.002023-01-306717Actual
25937308.002024-04-306765Actual
3457085.872024-12-0167212Actual
614162.002022-10-016726Actual
36644292.252025-01-3067111Actual
625100.002022-05-016746Budget
13295200.002023-04-016718Budget
20975146.002023-12-026736Actual
4316308.662022-08-016718Actual
1495491.002023-06-016766Actual
2670788.972024-04-3067113Actual
1995200.002022-06-016767Budget
21618336.002023-12-306713Actual
31024140.122024-08-3167311Actual
13343100.002023-04-016728Budget
18175213.212023-09-016728Actual
26197600.002024-04-306717Actual
225035.012023-12-3067112Actual
28127300.002024-07-016764Actual
4176200.002022-08-016717Budget
28890173.102024-07-0167112Actual
35494217.782024-12-3067111Actual
2439256.082024-02-2967411Actual
13712264.002023-05-016715Actual
69104.002022-05-016763Actual
10109165.002023-01-306713Actual
19619352.002023-11-016763Actual
1489655.002023-06-016746Actual
1326429.002022-06-016714Actual
33512122.312024-10-3167113Actual
15736135.002023-07-026765Actual
4829240.002022-09-016715Actual
11285120.002023-03-016763Actual
726380.002022-11-016726Budget
8994200.002022-12-306713Budget
35576129.482024-12-3067411Actual
455991.002022-09-016763Actual
23903176.002024-02-296716Actual
10669200.002023-01-306736Budget
11040200.002023-01-306718Budget
19586585.002023-11-016713Actual
38972110.342025-04-0167211Actual
29572165.002024-07-316766Actual
19831156.002023-11-016765Actual
10295280.002023-01-306714Budget
13154200.002023-04-016717Budget
1849924.162023-09-0167612Actual
24780161.002024-03-316764Actual
31084168.852024-08-3167611Actual
1001100.002022-05-016728Budget
6751260.002022-11-016713Actual
1829416.722023-09-0167211Actual
20299124.172023-11-0167111Actual
30407442.002024-08-316764Actual
11286100.002023-03-016763Budget
22152250.002023-12-306767Actual
24661250.002024-03-316763Actual
4177264.002022-08-016717Actual
1693467.002023-08-016756Actual
1197156.002022-06-016763Actual
1071596.002023-01-306746Actual
13746222.002023-05-016765Actual
33662305.002024-12-016763Actual
21737246.002023-12-306714Actual
2123100.002022-06-016728Budget
10353162.002023-01-306764Actual
36049741.002025-01-306714Actual
3113200.002022-07-026767Budget
23249273.812024-01-306768Actual
1249340.002023-04-016773Actual
36465325.002025-01-306767Actual
2264204.002022-07-026713Actual
2661515.652024-04-3067112Actual
16085492.002023-07-026718Actual
35139225.002024-12-306736Actual
1484262.002023-06-016726Actual
12166200.002023-03-016718Budget
1422367.782023-05-0167111Actual
36962162.662025-01-3067113Actual
15140.002022-05-016773Budget
67270.002022-05-016756Budget
871200.002022-05-016767Budget
2830646.002024-07-016726Actual
35872281.962024-12-3067613Actual
23095350.002024-01-306717Actual
37673531.392025-03-016718Actual
1796559.002023-09-016756Actual
1188741.002023-03-016756Actual
28831184.812024-07-0167611Actual
291470.002022-07-026756Budget
28597351.092024-07-016728Actual
29281352.002024-07-316764Actual
20029108.002023-11-016766Actual
24132234.002024-02-296767Actual
8667280.002022-12-026717Budget
1433745.442023-05-0167611Actual
30698136.002024-08-316766Actual
30164225.822024-07-3167213Actual
13344170.782023-04-016728Actual
2038145.442023-11-0167411Actual
34250376.852024-12-016728Actual
28510308.002024-07-016767Actual
11146100.002023-01-306768Budget
1900095.002023-10-016766Actual
13073100.002023-04-016766Budget
26734185.472024-04-3067213Actual

Generated 2025-05-31 04:21:41.943 UTC