[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29488167.002024-08-176736Actual
1525200.002022-06-186765Budget
23249273.812024-02-166768Actual
3602193.002025-02-166773Actual
36315165.002025-02-166746Actual
13344170.782023-04-186728Actual
25129348.002024-04-176717Actual
1937252.002022-06-186717Actual
31882578.002024-10-176717Actual
1997168.002023-11-186746Actual
23037106.002024-02-166766Actual
516181.002022-09-186756Actual
2776625.232024-06-1767212Actual
5356144.002022-09-186767Actual
913140.002023-01-166773Budget
37384135.002025-03-186716Actual
1734612.462023-08-1867511Actual
27068208.002024-06-176765Actual
2670788.972024-05-1767113Actual
1582220.002023-07-196726Actual
19797322.002023-11-186715Actual
36784199.702025-02-1667611Actual
1076357.002023-02-166756Actual
31740136.002024-10-176736Actual
1388891.002023-05-186746Actual
10668234.002023-02-166736Actual
4096100.002022-08-186766Budget
25937308.002024-05-176765Actual
27182220.002024-06-176736Actual
24661250.002024-04-176763Actual
34222434.422024-12-186718Actual
4560100.002022-09-186763Budget
11473200.002023-03-186764Budget
389370.002022-08-186726Budget
29247666.002024-08-176714Actual
25071126.002024-04-176766Actual
2123100.002022-06-186728Budget
17858157.002023-09-186716Actual
2135558.212023-12-1967211Actual
25250205.632024-04-176728Actual
14544341.002023-06-186763Actual
3298140.482022-07-196768Actual
17706211.002023-09-186764Actual
4177264.002022-08-186717Actual
5298168.002022-09-186717Actual
16613112.002023-08-186773Actual
3626143.002025-02-166726Actual
6995280.002022-11-186764Budget
9840126.002023-01-166767Actual
11040200.002023-02-166718Budget
29751266.242024-08-176728Actual
12920200.002023-04-186736Budget
2503954.002024-04-176756Actual
5625209.002022-10-186713Actual
70100.002022-05-186763Budget
28744166.722024-07-1867311Actual
3212273.102024-10-1767211Actual
3242151.082022-07-196728Actual
2972200.002022-07-196766Budget
31024140.122024-09-1767311Actual
21921117.002024-01-166716Actual
10434320.002023-02-166715Actual
14129243.512023-05-186728Actual
24219304.122024-03-176728Actual
26734185.472024-05-1767213Actual
2094735.002023-12-196726Actual
29281352.002024-08-176764Actual
24132234.002024-03-176767Actual
31051133.742024-09-1767411Actual
2333644.382024-02-1667211Actual
482109.002022-05-186716Actual
19586585.002023-11-186713Actual
28951216.722024-07-1867612Actual
2642192.002022-07-196765Actual
579211.002022-05-186736Actual
31824118.002024-10-176766Actual
6611182.902022-10-186728Actual
35084100.002025-01-166716Actual
19705312.002023-11-186714Actual
1731951.822023-08-1867411Actual
11146100.002023-02-166768Budget
37614312.002025-03-186767Actual
2723100.002022-07-196716Budget
36431612.002025-02-166717Actual
12967100.002023-04-186746Budget
6342100.002022-10-186766Budget
5952256.002022-10-186715Actual
3004534.802024-08-1767212Actual
3516594.002025-01-166746Actual
4316308.662022-08-186718Actual
3519158.002025-01-166756Actual
39324211.782025-04-1867613Actual
14006400.002023-05-186717Actual
14162266.242023-05-186768Actual
27974347.002024-07-186713Actual
2879830.552024-07-1867511Actual
22839270.002024-02-166765Actual
1059100.002022-05-186768Budget
5545122.302022-09-186768Actual
11413396.002023-03-186714Actual
1422367.782023-05-1867111Actual
7731100.002022-11-186728Budget
5872174.002022-10-186764Actual
291470.002022-07-196756Budget
277160.002022-07-196726Budget
5814280.002022-10-186714Budget
194718.212023-10-1867112Actual
1631420.972023-07-1967511Actual
4969159.002022-09-186716Actual
11943100.002023-03-186766Budget
352056.002022-08-186773Actual
398252.002022-05-186765Actual
2838674.002024-07-186756Actual
12823156.002023-04-186716Actual
35576129.482025-01-1667411Actual
33333186.932024-11-1767611Actual
9375203.002023-01-166765Actual
3217687.992024-10-1767411Actual
3194376.852022-07-196718Actual
2554212.462024-04-1767112Actual
34282255.632024-12-186768Actual
12084147.002023-03-186767Actual
18917118.002023-10-186736Actual
26858360.002024-06-176763Actual
2537017.782024-04-1767211Actual
2264204.002022-07-196713Actual
38824572.302025-04-186718Actual
1427877.362023-05-1867311Actual
15105384.422023-06-186718Actual
16146255.632023-07-196768Actual
31413221.002024-10-176763Actual
1460248.002023-06-186773Actual
29664240.002024-08-176767Actual
614162.002022-10-186726Actual
2867100.002022-07-196746Budget
29784372.302024-08-176768Actual
24099276.002024-03-176717Actual
852970.002022-12-196756Budget
964741.002023-01-166756Actual
18266107.142023-09-1867111Actual
12165243.512023-03-186718Actual
37291540.002025-03-186715Actual
2441917.782024-03-1767511Actual
25720283.002024-05-176763Actual
127833.002022-06-186773Actual
1076260.002023-02-166756Budget
33841265.002024-12-186715Actual
1702200.002022-06-186736Budget
389486.002022-08-186726Actual
32294112.462024-10-1767112Actual
32750445.002024-11-176765Actual
13590116.002023-05-186773Actual
7464109.002022-11-186766Actual
37465100.002025-03-186746Actual
30287231.002024-09-176763Actual
10490200.002023-02-166765Budget
2152815.652023-12-1967112Actual
689040.002022-11-186773Budget
2644134.802024-05-1767211Actual
729146.002022-05-186766Actual
39086168.852025-04-1867611Actual
35139225.002025-01-166736Actual
53074.002022-05-186726Actual
6482273.002022-10-186767Actual
9600100.002023-01-166746Budget
39265169.682025-04-1867113Actual
1489655.002023-06-186746Actual
2398467.002024-03-176746Actual
1929912.462023-10-1867211Actual
1587668.002023-07-196746Actual
11695200.002023-03-186716Budget
15140.002022-05-186773Budget
800940.002022-12-196773Budget
33039442.002024-11-176767Actual
3572275.232025-01-1667212Actual
9238288.002023-01-166764Actual
200352.002022-05-186714Actual
1829416.722023-09-1867211Actual
15046250.002023-06-186767Actual
2643200.002022-07-196765Budget
1301560.002023-04-186756Budget
28220328.002024-07-186765Actual
10716100.002023-02-166746Budget
9180220.002023-01-166714Actual
31143160.342024-09-1767112Actual
403755.002022-08-186756Actual
20180501.092023-11-186718Actual
3259590.002024-11-176773Actual
870217.002022-05-186767Actual
36141486.002025-02-166715Actual
1394695.002023-05-186766Actual
11474272.002023-03-186764Actual
10353162.002023-02-166764Actual
8434169.002022-12-196736Actual
3396032.002024-12-186726Actual
32445190.732024-10-1767613Actual
30373399.002024-09-176714Actual
13343100.002023-04-186728Budget
1301485.002023-04-186756Actual
3989100.002022-08-186746Budget
22953192.002024-02-166736Actual
953200.002022-05-186718Budget
7360100.002022-11-186746Budget
5813288.002022-10-186714Actual
1558193.002023-07-196773Actual
3845200.002022-08-186716Budget
29069155.642024-07-1867613Actual
4420160.182022-08-186768Actual
30253479.002024-09-176713Actual
7216199.002022-11-186716Actual
27916338.102024-06-1767613Actual
7076189.002022-11-186715Actual
8727217.002022-12-196767Actual
17765182.002023-09-186715Actual
3117185.872024-09-1767212Actual
16085492.002023-07-196718Actual
37020281.962025-02-1667613Actual
464064.002022-09-186773Actual
38589172.002025-04-186736Actual
1723769.912023-08-1867111Actual
30559145.002024-09-176716Actual
37198378.002025-03-186714Actual
463960.002022-09-186773Budget
2194847.002024-01-166726Actual
28890173.102024-07-1867112Actual
2560017.782024-04-1767612Actual
1628747.572023-07-1967411Actual
6564200.002022-10-186718Budget
27884295.992024-06-1767213Actual
127740.002022-06-186773Budget
7134273.002022-11-186765Actual
21976167.002024-01-166736Actual
34483212.472024-12-1867611Actual
10900250.002023-02-166717Actual
28689217.782024-07-1867111Actual
33098658.672024-11-176718Actual
16827157.002023-08-186716Actual
36585382.912025-02-166768Actual
1534067.782023-06-1867611Actual
6751260.002022-11-186713Actual
28094513.002024-07-186714Actual
21148320.002023-12-196767Actual
35281320.002025-01-166717Actual
2182207.152022-06-186768Actual
31499570.002024-10-176714Actual
26916139.002024-06-176773Actual
2044168.852023-11-1867611Actual
521796.002022-09-186766Actual
5067140.002022-09-186736Actual
11200.002022-05-186713Budget
2586200.002022-07-196715Budget
33628583.002024-12-186713Actual
3099753.952024-09-1767211Actual
4687280.002022-09-186714Budget
3790230.552025-03-1867511Actual
6563478.362022-10-186718Actual
26320266.242024-05-176728Actual
568588.002022-10-186763Actual
740659.002022-11-186756Actual
3511169.002025-01-166726Actual
25842203.002024-05-176764Actual
16675140.002023-08-186764Actual
24839162.002024-04-176715Actual
12024200.002023-03-186717Budget
7930100.002022-12-196763Budget
21829264.002024-01-166715Actual
31592540.002024-10-176715Actual
14870176.002023-06-186736Actual
6094137.002022-10-186716Actual
67388.002022-05-186756Actual
7872200.002022-12-196713Budget
964670.002023-01-166756Budget
194987.142023-10-1867212Actual
12541280.002023-04-186714Budget
25903256.002024-05-176715Actual
31084168.852024-09-1767611Actual
30017160.342024-08-1767112Actual
3053310.002022-07-196717Actual
3112196.002022-07-196767Actual
3802142.252025-03-1867212Actual
205278.212023-11-1867212Actual
10167102.002023-02-166763Actual
8196200.002022-12-196715Budget
26197600.002024-05-176717Actual
2548380.552024-04-1767611Actual
3058653.002024-09-176726Actual
2102766.002023-12-196756Actual
1528039.062023-06-1867311Actual
30195281.962024-08-1767613Actual
31974658.672024-10-176718Actual
1726543.312023-08-1867211Actual
34542213.532024-12-1867112Actual
2297950.002024-02-166746Actual
625100.002022-05-186746Budget
3193200.002022-07-196718Budget
24041125.002024-03-176766Actual
34778462.002025-01-166713Actual
1646311.402023-07-1967612Actual
38944276.302025-04-1867111Actual
22118297.002024-01-166717Actual
2806698.002024-07-186773Actual
37934232.682025-03-1867611Actual
18769209.002023-10-186715Actual
26766246.872024-05-1767613Actual
31915360.002024-10-176767Actual
24627510.002024-04-176713Actual
4747176.002022-09-186764Actual
8337200.002022-12-196716Budget
2439256.082024-03-1767411Actual
1543115.652023-06-1867612Actual
18088208.002023-09-186767Actual
240140.002022-07-196773Budget
7215200.002022-11-186716Budget
35549129.482025-01-1667311Actual
15643234.002023-07-196764Actual
24780161.002024-04-176764Actual
3299100.002022-07-196768Budget
26413100.762024-05-1767111Actual
12414130.002023-04-186763Actual
9701100.002023-01-166766Budget
11285120.002023-03-186763Actual
16641195.002023-08-186714Actual
1846711.402023-09-1867112Actual
36672127.362025-02-1667211Actual
1749100.002022-06-186746Budget
32327198.642024-10-1767612Actual
31379594.002024-10-176713Actual
9553156.002023-01-166736Actual
2124219.272022-06-186728Actual
21207567.762023-12-196718Actual
7544280.002022-11-186717Budget
9922342.002023-01-166718Actual
29340328.002024-08-176715Actual
10110200.002023-02-166713Budget
12174.002022-05-186713Actual
22627300.002024-02-166763Actual
3765200.002022-08-186765Budget
1690891.002023-08-186746Actual
35315325.002025-01-166767Actual
3628200.002022-08-186764Budget
1433745.442023-05-1867611Actual
13074114.002023-04-186766Actual
11555280.002023-03-186715Budget
2607992.002024-05-176746Actual
21114330.002023-12-196717Actual
1693467.002023-08-186756Actual
31533275.002024-10-176764Actual
5113120.002022-09-186746Actual
35754324.172025-01-1667612Actual
6423200.002022-10-186717Budget
12824200.002023-04-186716Budget
1793971.002023-09-186746Actual
35435255.632025-01-166768Actual
13154200.002023-04-186717Budget
33539253.892024-11-1767213Actual
12683225.002023-04-186715Actual
16734281.002023-08-186715Actual
2431091.192024-03-1767111Actual
1484262.002023-06-186726Actual
258200.002022-05-186764Budget
8115217.002022-12-196764Actual
5953280.002022-10-186715Budget
2534275.232024-04-1767111Actual
1525316.722023-06-1867211Actual
34163385.002024-12-186767Actual
36234190.002025-02-166716Actual
1141200.002022-06-186713Budget
1383240.002022-06-186764Actual
20828263.002023-12-196715Actual
18557448.002023-10-186713Actual
27417679.882024-06-176718Actual
29161326.002024-08-176763Actual
2495920.002024-04-176726Actual
24747263.002024-04-176714Actual
28510308.002024-07-186767Actual
1834863.532023-09-1867411Actual
2032722.042023-11-1867211Actual
2445296.512024-03-1767611Actual
25283205.632024-04-176768Actual
11228200.002023-03-186713Budget
10029100.002023-01-166768Budget
1837518.842023-09-1867511Actual
39206281.622025-04-1867612Actual
31290155.642024-09-1767213Actual
19677160.002023-11-186773Actual
15795105.002023-07-196716Actual
3637389.002025-02-166766Actual
27266157.002024-06-176766Actual
3861590.002025-04-186746Actual
5686100.002022-10-186763Budget
13296342.002023-04-186718Actual
31626386.002024-10-176765Actual
2664818.842024-05-1767612Actual
5066100.002022-09-186736Budget
38885292.002025-04-186768Actual
2501350.002024-04-176746Actual
29898120.972024-08-1767311Actual
1952817.782023-10-1867612Actual
2339070.972024-02-1667411Actual
2724155.002022-07-196716Actual
1439612.462023-05-1867112Actual
18147273.812023-09-186718Actual
11227221.002023-03-186713Actual
2661515.652024-05-1767112Actual
1384200.002022-06-186764Budget
6238100.002022-10-186746Budget
34396115.652024-12-1867311Actual
8257210.002022-12-196765Actual
10571200.002023-02-166716Budget
2055724.162023-11-1867612Actual
2921999.002024-08-176773Actual
1703117.002022-06-186736Actual
1383441.002023-05-186726Actual
9552100.002023-01-166736Budget
2451115.652024-03-1767112Actual
1935348.632023-10-1867411Actual
38441304.002025-04-186715Actual
35840281.962025-01-1667213Actual
871200.002022-05-186767Budget
12085200.002023-03-186767Budget
11944159.002023-03-186766Actual
12214100.002023-03-186728Budget
27036391.002024-06-176715Actual
12921156.002023-04-186736Actual
3764200.002022-08-186765Actual
19619352.002023-11-186763Actual
3171254.002024-10-176726Actual
27537255.022024-06-1767111Actual
1626037.992023-07-1967311Actual
22152250.002024-01-166767Actual
23751169.002024-03-176764Actual
21737246.002024-01-166714Actual
29010174.942024-07-1867113Actual
27592155.022024-06-1767311Actual
4688336.002022-09-186714Actual
17024276.002023-08-186717Actual
16026300.002023-07-196767Actual
36843124.172025-02-1667112Actual
30756420.002024-09-176717Actual
26944684.002024-06-176714Actual
22211451.092024-01-166718Actual
11088146.542023-02-166728Actual
2235861.402024-01-1667211Actual
2820200.002022-07-196736Budget
27738205.022024-06-1767112Actual
3846176.002022-08-186716Actual
8528111.002022-12-196756Actual
1061978.002023-02-166726Actual
1927175.232023-10-1867111Actual
10572156.002023-02-166716Actual
36289197.002025-02-166736Actual
37439234.002025-03-186736Actual
26352393.512024-05-176768Actual
9052108.002023-01-166763Actual
7359182.002022-11-186746Actual
1495491.002023-06-186766Actual
18591324.002023-10-186763Actual
26824330.002024-06-176713Actual
3436940.122024-12-1867211Actual
15736135.002023-07-196765Actual
9455199.002023-01-166716Actual
9841200.002023-01-166767Budget
628470.002022-10-186756Budget
9318224.002023-01-166715Actual
22239266.242024-01-166728Actual
2233067.782024-01-1667111Actual
32503630.002024-11-176713Actual
10028167.752023-01-166768Actual
30969173.102024-09-1767111Actual
6190100.002022-10-186736Budget
12166200.002023-03-186718Budget
37875105.022025-03-1867411Actual
2040837.992023-11-1867511Actual
29572165.002024-08-176766Actual
37993132.682025-03-1867112Actual
1058122.302022-05-186768Actual
30164225.822024-08-1767213Actual
33159279.872024-11-176768Actual
2241270.972024-01-1667411Actual
30790276.002024-09-176767Actual
30614121.002024-09-176736Actual
28360146.002024-07-186746Actual
10295280.002023-02-166714Budget
6483200.002022-10-186767Budget
14101342.002023-05-186718Actual
3709252.002022-08-186715Actual
32002266.242024-10-176728Actual
1287153.002023-04-186726Actual
1524144.002022-06-186765Actual
2292524.002024-02-166726Actual
12542286.002023-04-186714Actual
17996109.002023-09-186766Actual
25163279.002024-04-176767Actual
21862138.002024-01-166765Actual
13496570.002023-05-186713Actual
27679126.292024-06-1767611Actual

Generated 2025-06-18 02:20:00.244 UTC