[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12413100.002023-04-016763Budget
20087330.002023-11-016717Actual
3572275.232024-12-3067212Actual
1484262.002023-06-016726Actual
35374651.092024-12-306718Actual
1888954.002023-10-016726Actual
5952256.002022-10-016715Actual
1750182.002022-06-016746Actual
38475246.002025-04-016765Actual
3099753.952024-08-3167211Actual
614162.002022-10-016726Actual
481100.002022-05-016716Budget
9782330.002022-12-306717Actual
28771100.762024-07-0167411Actual
2040837.992023-11-0167511Actual
29374234.002024-07-316765Actual
36234190.002025-01-306716Actual
10490200.002023-01-306765Budget
10109165.002023-01-306713Actual
399200.002022-05-016765Budget
35435255.632024-12-306768Actual
26413100.762024-04-3067111Actual
29925109.272024-07-3167411Actual
31379594.002024-09-306713Actual
3112196.002022-07-026767Actual
23751169.002024-02-296764Actual
36843124.172025-01-3067112Actual
1646311.402023-07-0267612Actual
1301560.002023-04-016756Budget
2587160.002022-07-026715Actual
9374200.002022-12-306765Budget
1640611.402023-07-0267112Actual
3856174.002025-04-016726Actual
21737246.002023-12-306714Actual
3708280.002022-08-016715Budget
1024844.002023-01-306773Actual
3989100.002022-08-016746Budget
39086168.852025-04-0167611Actual
15238.002022-05-016773Actual
1383441.002023-05-016726Actual
3066657.002024-08-316756Actual
11555280.002023-03-016715Budget
10571200.002023-01-306716Budget
7076189.002022-11-016715Actual
3864180.002025-04-016756Actual
2152815.652023-12-0267112Actual
6670213.212022-10-016768Actual
3764200.002022-08-016765Actual
17145170.782023-08-016728Actual
34603205.022024-12-0167612Actual
2830646.002024-07-016726Actual
33539253.892024-10-3167213Actual
628470.002022-10-016756Budget
12968109.002023-04-016746Actual
11839100.002023-03-016746Budget
12921156.002023-04-016736Actual
1388891.002023-05-016746Actual
1726543.312023-08-0167211Actual
12414130.002023-04-016763Actual
33006476.002024-10-316717Actual
4315200.002022-08-016718Budget
2339070.972024-01-3067411Actual
5953280.002022-10-016715Budget
24251237.452024-02-296768Actual
12541280.002023-04-016714Budget
6671100.002022-10-016768Budget
5686100.002022-10-016763Budget
38852246.542025-04-016728Actual
2586200.002022-07-026715Budget
25937308.002024-04-306765Actual
15140.002022-05-016773Budget
3217687.992024-09-3067411Actual
689040.002022-11-016773Budget
5356144.002022-09-016767Actual
33218315.662024-10-3167111Actual
30466365.002024-08-316715Actual
2652211.402024-04-3067511Actual
1837518.842023-09-0167511Actual
35754324.172024-12-3067612Actual
11039423.822023-01-306718Actual
23308107.142024-01-3067111Actual
1495491.002023-06-016766Actual
2238575.232023-12-3067311Actual
3342026.292024-10-3167212Actual
15992276.002023-07-026717Actual
3709252.002022-08-016715Actual
1590296.002023-07-026756Actual
950368.002022-12-306726Actual
33841265.002024-12-016715Actual
15046250.002023-06-016767Actual
7463100.002022-11-016766Budget
33246133.742024-10-3167211Actual
16827157.002023-08-016716Actual
34129646.002024-12-016717Actual
24099276.002024-02-296717Actual
5872174.002022-10-016764Actual
7603264.002022-11-016767Actual
351960.002022-08-016773Budget
34483212.472024-12-0167611Actual
2971177.002022-07-026766Actual
240140.002022-07-026773Budget
28476544.002024-07-016717Actual
20828263.002023-12-026715Actual
34250376.852024-12-016728Actual
33512122.312024-10-3167113Actual
36141486.002025-01-306715Actual
35281320.002024-12-306717Actual
9969100.002022-12-306728Budget
8585168.002022-12-026766Actual
501770.002022-09-016726Budget
5485175.332022-09-016728Actual
3637389.002025-01-306766Actual
20029108.002023-11-016766Actual
953200.002022-05-016718Budget
34222434.422024-12-016718Actual
6238100.002022-10-016746Budget
17858157.002023-09-016716Actual
23129330.002024-01-306767Actual
1734612.462023-08-0167511Actual
1731951.822023-08-0167411Actual
37701437.452025-03-016728Actual
568588.002022-10-016763Actual
6013266.002022-10-016765Actual
7464109.002022-11-016766Actual
8338140.002022-12-026716Actual
7216199.002022-11-016716Actual
4747176.002022-09-016764Actual
34720253.892024-12-0167613Actual
2300578.002024-01-306756Actual
8855146.542022-12-026728Actual
1999749.002023-11-016756Actual
1076260.002023-01-306756Budget
20240355.632023-11-016768Actual
5544100.002022-09-016768Budget
24132234.002024-02-296767Actual
28279214.002024-07-016716Actual
22685100.002024-01-306773Actual
3567280.002022-08-016714Budget
28689217.782024-07-0167111Actual
38589172.002025-04-016736Actual
29010174.942024-07-0167113Actual
3990105.002022-08-016746Actual
32864160.002024-10-316736Actual
205278.212023-11-0167212Actual
53074.002022-05-016726Actual
4176200.002022-08-016717Budget
2321116.002022-07-026763Actual
11414280.002023-03-016714Budget
1626037.992023-07-0267311Actual
22060148.002023-12-306766Actual
15523290.002023-07-026763Actual
31685200.002024-09-306716Actual
3749190.002025-03-016756Actual
2664818.842024-04-3067612Actual
1174394.002023-03-016726Actual
6191169.002022-10-016736Actual
2644134.802024-04-3067211Actual
29630663.002024-07-316717Actual
1383240.002022-06-016764Actual
8057408.002022-12-026714Actual
28890173.102024-07-0167112Actual
17799203.002023-09-016765Actual
16882202.002023-08-016736Actual
964741.002022-12-306756Actual
31499570.002024-09-306714Actual
8667280.002022-12-026717Budget
235089.272024-01-3067112Actual
17913167.002023-09-016736Actual
1856200.002022-06-016766Budget
1141200.002022-06-016713Budget
28569478.362024-07-016718Actual
1287153.002023-04-016726Actual
36315165.002025-01-306746Actual
33720139.002024-12-016773Actual
14815106.002023-06-016716Actual
1528039.062023-06-0167311Actual
9456200.002022-12-306716Budget
35025277.002024-12-306765Actual
10167102.002023-01-306763Actual
11614200.002023-03-016765Budget
11040200.002023-01-306718Budget
2264204.002022-07-026713Actual
33126276.842024-10-316728Actual
31290155.642024-08-3167213Actual
20735255.002023-12-026714Actual
7732141.992022-11-016728Actual
3117185.872024-08-3167212Actual
34423149.702024-12-0167411Actual
277160.002022-07-026726Budget
11286100.002023-03-016763Budget
6937280.002022-11-016714Budget
34341308.212024-12-0167111Actual
1606135.002022-06-016716Actual
29958199.702024-07-3167611Actual
2505156.002022-07-026764Actual
623796.002022-10-016746Actual
18769209.002023-10-016715Actual
22239266.242023-12-306728Actual
3457085.872024-12-0167212Actual
27068208.002024-05-316765Actual
3176694.002024-09-306746Actual
482109.002022-05-016716Actual
2135558.212023-12-0267211Actual
1174480.002023-03-016726Budget
2451115.652024-02-2967112Actual
9238288.002022-12-306764Actual
3327366.722024-10-3167311Actual
7684200.002022-11-016718Budget
2871758.212024-07-0167211Actual
205007.142023-11-0167112Actual
31740136.002024-09-306736Actual
2670788.972024-04-3067113Actual
1864956.002023-10-016773Actual
14756150.002023-06-016765Actual
6995280.002022-11-016764Budget
2233067.782023-12-3067111Actual
3179286.002024-09-306756Actual
740659.002022-11-016756Actual
15736135.002023-07-026765Actual
11840117.002023-03-016746Actual
964670.002022-12-306756Budget
24041125.002024-02-296766Actual
30698136.002024-08-316766Actual
27619153.952024-05-3167411Actual
12174.002022-05-016713Actual
13073100.002023-04-016766Budget
2776625.232024-05-3167212Actual
16205109.272023-07-0267111Actual
7077200.002022-11-016715Budget
13402175.332023-04-016768Actual
5437328.362022-09-016718Actual
8913110.172022-12-026768Actual
174385.012023-08-0167112Actual
3917368.852025-04-0167212Actual
18591324.002023-10-016763Actual
258200.002022-05-016764Budget
10295280.002023-01-306714Budget
9600100.002022-12-306746Budget
34932429.002024-12-306764Actual
31915360.002024-09-306767Actual
36726129.482025-01-3067411Actual
1198100.002022-06-016763Budget
2954070.002024-07-316756Actual
11285120.002023-03-016763Actual
3439112.002022-08-016763Actual
7360100.002022-11-016746Budget
255695.012024-03-3167212Actual
18710176.002023-10-016764Actual
1702200.002022-06-016736Budget
25129348.002024-03-316717Actual
29514104.002024-07-316746Actual
13343100.002023-04-016728Budget
33662305.002024-12-016763Actual
516181.002022-09-016756Actual
4316308.662022-08-016718Actual
10959280.002023-01-306767Actual
9552100.002022-12-306736Budget
35402298.062024-12-306728Actual
127740.002022-06-016773Budget
352056.002022-08-016773Actual
19705312.002023-11-016714Actual
3193200.002022-07-026718Budget
5871200.002022-10-016764Budget
12084147.002023-03-016767Actual
26766246.872024-04-3067613Actual
463960.002022-09-016773Budget
11473200.002023-03-016764Budget
35315325.002024-12-306767Actual
1729263.532023-08-0167311Actual
3404095.002024-12-016756Actual
2646869.912024-04-3067311Actual
4888154.002022-09-016765Actual
1952817.782023-10-0167612Actual
7929112.002022-12-026763Actual
28744166.722024-07-0167311Actual
17117334.422023-08-016718Actual
35084100.002024-12-306716Actual
22953192.002024-01-306736Actual
3436940.122024-12-0167211Actual
12601264.002023-04-016764Actual
13344170.782023-04-016728Actual
164339.272023-07-0267212Actual
7790100.002022-11-016768Budget
26916139.002024-05-316773Actual
1530770.972023-06-0167411Actual
34812420.002024-12-306763Actual
31143160.342024-08-3167112Actual
34778462.002024-12-306713Actual
1188660.002023-03-016756Budget
8435100.002022-12-026736Budget
2503954.002024-03-316756Actual
2146966.722023-12-0267611Actual
27537255.022024-05-3167111Actual
1749520.972023-08-0167612Actual
1997168.002023-11-016746Actual
2368970.002024-02-296773Actual
35963332.002025-01-306763Actual
6012200.002022-10-016765Budget
17587286.002023-09-016763Actual
2643200.002022-07-026765Budget
9783280.002022-12-306717Budget
16613112.002023-08-016773Actual
7683319.272022-11-016718Actual
9841200.002022-12-306767Budget
22271146.542023-12-306768Actual
19945116.002023-11-016736Actual
23717254.002024-02-296714Actual
8993160.002022-12-306713Actual
36903243.322025-01-3067612Actual
10820114.002023-01-306766Actual
5814280.002022-10-016714Budget
1587668.002023-07-026746Actual
14630203.002023-06-016714Actual
14129243.512023-05-016728Actual
838681.002022-12-026726Actual
3004534.802024-07-3167212Actual
35872281.962024-12-3067613Actual
3511169.002024-12-306726Actual
33453239.062024-10-3167612Actual
38113195.992025-03-0167113Actual
17765182.002023-09-016715Actual
21862138.002023-12-306765Actual
20920136.002023-12-026716Actual
16675140.002023-08-016764Actual
2401073.002024-02-296756Actual
1896935.002023-10-016756Actual
576662.002022-10-016773Actual
455991.002022-09-016763Actual
16734281.002023-08-016715Actual
28951216.722024-07-0167612Actual
9701100.002022-12-306766Budget
4501200.002022-09-016713Budget
14870176.002023-06-016736Actual
12165243.512023-03-016718Actual
3380132.002022-08-016713Actual
25071126.002024-03-316766Actual
7264101.002022-11-016726Actual
10354200.002023-01-306764Budget
2445296.512024-02-2967611Actual
8115217.002022-12-026764Actual
31824118.002024-09-306766Actual
69104.002022-05-016763Actual
4828280.002022-09-016715Budget
6190100.002022-10-016736Budget
36175248.002025-01-306765Actual
15166243.512023-06-016768Actual
39292317.052025-04-0167213Actual
179670.002022-06-016756Budget
29127540.002024-07-316713Actual
2094735.002023-12-026726Actual
165443.002022-06-016726Actual
28418157.002024-07-016766Actual
33933174.002024-12-016716Actual
22806190.002024-01-306715Actual
5113120.002022-09-016746Actual
30345113.002024-08-316773Actual
39324211.782025-04-0167613Actual
26292552.612024-04-306718Actual
8856100.002022-12-026728Budget
32623494.002024-10-316714Actual
37793179.492025-03-0167111Actual
194987.142023-10-0167212Actual
1391471.002023-05-016756Actual
11146100.002023-01-306768Budget
29723651.092024-07-316718Actual
2123100.002022-06-016728Budget
521796.002022-09-016766Actual
20769169.002023-12-026764Actual
12085200.002023-03-016767Budget
2194847.002023-12-306726Actual
32809156.002024-10-316716Actual
35930583.002025-01-306713Actual
25842203.002024-04-306764Actual
9455199.002022-12-306716Actual
8807200.002022-12-026718Budget
27417679.882024-05-316718Actual
1465252.002022-06-016715Actual
18054275.002023-09-016717Actual
4829240.002022-09-016715Actual
29340328.002024-07-316715Actual
2891831.612024-07-0167212Actual
501853.002022-09-016726Actual
20615540.002023-12-026713Actual
3283660.002024-10-316726Actual

Generated 2025-05-31 16:15:51.843 UTC