[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36175248.002025-01-306765Actual
18557448.002023-10-016713Actual
7930100.002022-12-026763Budget
13712264.002023-05-016715Actual
2194847.002023-12-306726Actual
2170966.002023-12-306773Actual
9552100.002022-12-306736Budget
1936280.002022-06-016717Budget
26352393.512024-04-306768Actual
24661250.002024-03-316763Actual
22152250.002023-12-306767Actual
11615184.002023-03-016765Actual
2070772.002023-12-026773Actual
4748200.002022-09-016764Budget
24099276.002024-02-296717Actual
32623494.002024-10-316714Actual
8058280.002022-12-026714Budget
6563478.362022-10-016718Actual
33933174.002024-12-016716Actual
352056.002022-08-016773Actual
5298168.002022-09-016717Actual
2599878.002024-04-306716Actual
568588.002022-10-016763Actual
11200.002022-05-016713Budget
16675140.002023-08-016764Actual
11285120.002023-03-016763Actual
15046250.002023-06-016767Actual
9970213.212022-12-306728Actual
9701100.002022-12-306766Budget
626109.002022-05-016746Actual
5437328.362022-09-016718Actual
13343100.002023-04-016728Budget
516181.002022-09-016756Actual
2368970.002024-02-296773Actual
33098658.672024-10-316718Actual
21148320.002023-12-026767Actual
3845200.002022-08-016716Budget
1846711.402023-09-0167112Actual
4502160.002022-09-016713Actual
14544341.002023-06-016763Actual
2341718.842024-01-3067511Actual
13154200.002023-04-016717Budget
4316308.662022-08-016718Actual
2607992.002024-04-306746Actual
740659.002022-11-016756Actual
35084100.002024-12-306716Actual
8855146.542022-12-026728Actual
35522107.142024-12-3067211Actual
11696208.002023-03-016716Actual
29572165.002024-07-316766Actual
25720283.002024-04-306763Actual
1796559.002023-09-016756Actual
225035.012023-12-3067112Actual
255695.012024-03-3167212Actual
36234190.002025-01-306716Actual
29069155.642024-07-0167613Actual
1605100.002022-06-016716Budget
1198100.002022-06-016763Budget
13074114.002023-04-016766Actual
20121208.002023-11-016767Actual
2398467.002024-02-296746Actual
2652211.402024-04-3067511Actual
28771100.762024-07-0167411Actual
7076189.002022-11-016715Actual
14756150.002023-06-016765Actual
1626037.992023-07-0267311Actual
15166243.512023-06-016768Actual
1394695.002023-05-016766Actual
12743200.002023-04-016765Budget
2123100.002022-06-016728Budget
516070.002022-09-016756Budget
17996109.002023-09-016766Actual
2537017.782024-03-3167211Actual
26320266.242024-04-306728Actual
37701437.452025-03-016728Actual
4235200.002022-08-016767Budget
11227221.002023-03-016713Actual
2132764.592023-12-0267111Actual
3176694.002024-09-306746Actual
257182.002022-05-016764Actual
28220328.002024-07-016765Actual
1422367.782023-05-0167111Actual
9052108.002022-12-306763Actual
14663164.002023-06-016764Actual
7732141.992022-11-016728Actual
8994200.002022-12-306713Budget
10354200.002023-01-306764Budget
27884295.992024-05-3167213Actual
36903243.322025-01-3067612Actual
521796.002022-09-016766Actual
25222334.422024-03-316718Actual
6809100.002022-11-016763Budget
729146.002022-05-016766Actual
1534067.782023-06-0167611Actual
1788541.002023-09-016726Actual
8337200.002022-12-026716Budget
7684200.002022-11-016718Budget
27417679.882024-05-316718Actual
20299124.172023-11-0167111Actual
34423149.702024-12-0167411Actual
9455199.002022-12-306716Actual
16521405.002023-08-016713Actual
11840117.002023-03-016746Actual
10168100.002023-01-306763Budget
5299200.002022-09-016717Budget
17673321.002023-09-016714Actual
30253479.002024-08-316713Actual
22806190.002024-01-306715Actual
2202842.002023-12-306756Actual
11146100.002023-01-306768Budget
2868152.002022-07-026746Actual
19212160.182023-10-016768Actual
1558193.002023-07-026773Actual
12165243.512023-03-016718Actual
28418157.002024-07-016766Actual
2644134.802024-04-3067211Actual
1142220.002022-06-016713Actual
34014127.002024-12-016746Actual
1856200.002022-06-016766Budget
33841265.002024-12-016715Actual
623796.002022-10-016746Actual
463960.002022-09-016773Budget
5952256.002022-10-016715Actual
4177264.002022-08-016717Actual
165443.002022-06-016726Actual
1834863.532023-09-0167411Actual
35435255.632024-12-306768Actual
2987153.952024-07-3167211Actual
3330073.102024-10-3167411Actual
144236.082023-05-0167212Actual
27592155.022024-05-3167311Actual
31882578.002024-09-306717Actual
30559145.002024-08-316716Actual
1287280.002023-04-016726Budget
19092320.002023-10-016767Actual
12824200.002023-04-016716Budget
2135558.212023-12-0267211Actual
12742180.002023-04-016765Actual
2138256.082023-12-0267311Actual
10435280.002023-01-306715Budget
1445318.842023-05-0167612Actual
2333644.382024-01-3067211Actual
954401.092022-05-016718Actual
14129243.512023-05-016728Actual
28094513.002024-07-016714Actual
39145149.702025-04-0167112Actual
15609169.002023-07-026714Actual
35635134.802024-12-3067611Actual
18769209.002023-10-016715Actual
1464200.002022-06-016715Budget
21268152.602023-12-026768Actual
205278.212023-11-0167212Actual
1734612.462023-08-0167511Actual
11147134.422023-01-306768Actual
28630393.512024-07-016768Actual
3628200.002022-08-016764Budget
2505156.002022-07-026764Actual
1840860.332023-09-0167611Actual
4095151.002022-08-016766Actual
2445296.512024-02-2967611Actual
22685100.002024-01-306773Actual
20029108.002023-11-016766Actual
1383441.002023-05-016726Actual
22953192.002024-01-306736Actual
625100.002022-05-016746Budget
16613112.002023-08-016773Actual
2723100.002022-07-026716Budget
4687280.002022-09-016714Budget
1623317.782023-07-0267211Actual
18088208.002023-09-016767Actual
22002118.002023-12-306746Actual
5625209.002022-10-016713Actual
6752200.002022-11-016713Budget
11087100.002023-01-306728Budget
9237280.002022-12-306764Budget
8197256.002022-12-026715Actual
8196200.002022-12-026715Budget
23216219.272024-01-306728Actual
67270.002022-05-016756Budget
1188660.002023-03-016756Budget
614162.002022-10-016726Actual
38673160.002025-04-016766Actual
2124219.272022-06-016728Actual
35872281.962024-12-3067613Actual
1188741.002023-03-016756Actual
14630203.002023-06-016714Actual
10028167.752022-12-306768Actual
17799203.002023-09-016765Actual
37291540.002025-03-016715Actual
33333186.932024-10-3167611Actual
8586100.002022-12-026766Budget
32413203.012024-09-3067213Actual
16882202.002023-08-016736Actual
970296.002022-12-306766Actual
5067140.002022-09-016736Actual
245385.012024-02-2967212Actual
3905331.612025-04-0167511Actual
15702243.002023-07-026715Actual
34603205.022024-12-0167612Actual
5813288.002022-10-016714Actual
27266157.002024-05-316766Actual
12682280.002023-04-016715Budget
29958199.702024-07-3167611Actual
2649565.652024-04-3067411Actual
28831184.812024-07-0167611Actual
22898110.002024-01-306716Actual
1301485.002023-04-016756Actual
340200.002022-05-016715Budget
6191169.002022-10-016736Actual
3782134.802025-03-0167211Actual
53074.002022-05-016726Actual
36141486.002025-01-306715Actual
2105679.002023-12-026766Actual
2560017.782024-03-3167612Actual
1952817.782023-10-0167612Actual
1249440.002023-04-016773Budget
35402298.062024-12-306728Actual
11039423.822023-01-306718Actual
15238.002022-05-016773Actual
38170243.362025-03-0167613Actual
1059100.002022-05-016768Budget
19738156.002023-11-016764Actual
23597512.002024-02-296713Actual
2548380.552024-03-3167611Actual
24191492.002024-02-296718Actual
1460248.002023-06-016773Actual
13295200.002023-04-016718Budget
1391471.002023-05-016756Actual
38228380.002025-04-016713Actual
7359182.002022-11-016746Actual
953200.002022-05-016718Budget
20649288.002023-12-026763Actual
2545131.612024-03-3167511Actual
4501200.002022-09-016713Budget
3179286.002024-09-306756Actual
26916139.002024-05-316773Actual
2401073.002024-02-296756Actual
576662.002022-10-016773Actual
1737990.122023-08-0167611Actual
2724155.002022-07-026716Actual
812280.002022-05-016717Budget
2450429.002022-07-026714Actual
4363100.002022-08-016728Budget
7790100.002022-11-016768Budget
35576129.482024-12-3067411Actual
3241100.002022-07-026728Budget
21770192.002023-12-306764Actual
27679126.292024-05-3167611Actual
194718.212023-10-0167112Actual
36644292.252025-01-3067111Actual
2322100.002022-07-026763Budget
17145170.782023-08-016728Actual
4420160.182022-08-016768Actual
31592540.002024-09-306715Actual
14511364.002023-06-016713Actual
33039442.002024-10-316767Actual
1495491.002023-06-016766Actual
36699159.272025-01-3067311Actual
1249340.002023-04-016773Actual
15643234.002023-07-026764Actual
34282255.632024-12-016768Actual
36431612.002025-01-306717Actual
838580.002022-12-026726Budget
27857141.612024-05-3167113Actual
1690891.002023-08-016746Actual
2441917.782024-02-2967511Actual
15133176.842023-06-016728Actual
1900095.002023-10-016766Actual
1729263.532023-08-0167311Actual
7929112.002022-12-026763Actual
23717254.002024-02-296714Actual
10669200.002023-01-306736Budget
23249273.812024-01-306768Actual
37875105.022025-03-0167411Actual
964670.002022-12-306756Budget
3099753.952024-08-3167211Actual
27798196.512024-05-3167612Actual
38765242.002025-04-016767Actual
5545122.302022-09-016768Actual
6093200.002022-10-016716Budget
30137141.612024-07-3167113Actual
18803285.002023-10-016765Actual
19586585.002023-11-016713Actual
9553156.002022-12-306736Actual
37078627.002025-03-016713Actual
3846176.002022-08-016716Actual
3602193.002025-01-306773Actual
1522582.682023-06-0167111Actual
164339.272023-07-0267212Actual
11473200.002023-03-016764Budget
28569478.362024-07-016718Actual
3511169.002024-12-306726Actual
9841200.002022-12-306767Budget
7544280.002022-11-016717Budget
19945116.002023-11-016736Actual
1582220.002023-07-026726Actual
32716403.002024-10-316715Actual
25842203.002024-04-306764Actual
174385.012023-08-0167112Actual
39292317.052025-04-0167213Actual
3396032.002024-12-016726Actual
9318224.002022-12-306715Actual
3717090.002025-03-016773Actual
32094219.912024-09-3067111Actual
29898120.972024-07-3167311Actual
3856174.002025-04-016726Actual
18054275.002023-09-016717Actual
1888954.002023-10-016726Actual
1524144.002022-06-016765Actual
5066100.002022-09-016736Budget
1197156.002022-06-016763Actual
12413100.002023-04-016763Budget
20975146.002023-12-026736Actual
15140.002022-05-016773Budget
37734485.942025-03-016768Actual
34341308.212024-12-0167111Actual
3113200.002022-07-026767Budget
3708280.002022-08-016715Budget
33246133.742024-10-3167211Actual
3052280.002022-07-026717Budget
33748432.002024-12-016714Actual
3379200.002022-08-016713Budget
23129330.002024-01-306767Actual
18175213.212023-09-016728Actual
33126276.842024-10-316728Actual
28127300.002024-07-016764Actual
16555270.002023-08-016763Actual
4560100.002022-09-016763Budget
3943120.002022-08-016736Actual
1136640.002023-03-016773Budget
17913167.002023-09-016736Actual
16085492.002023-07-026718Actual
2670788.972024-04-3067113Actual
4969159.002022-09-016716Actual
4421100.002022-08-016768Budget
1995200.002022-06-016767Budget
6937280.002022-11-016714Budget
28186351.002024-07-016715Actual
2946053.002024-07-316726Actual
25250205.632024-03-316728Actual
1749520.972023-08-0167612Actual
34163385.002024-12-016767Actual
2436542.252024-02-2967311Actual
12602200.002023-04-016764Budget
2642192.002022-07-026765Actual
6423200.002022-10-016717Budget
29843225.232024-07-3167111Actual
37439234.002025-03-016736Actual
38999120.972025-04-0167311Actual
30345113.002024-08-316773Actual
6190100.002022-10-016736Budget
9238288.002022-12-306764Actual
18207255.632023-09-016768Actual
1640611.402023-07-0267112Actual
1585092.002023-07-026736Actual
11413396.002023-03-016714Actual
13155312.002023-04-016717Actual
70100.002022-05-016763Budget
35315325.002024-12-306767Actual
25903256.002024-04-306715Actual
2554212.462024-03-3167112Actual
5486100.002022-09-016728Budget
23631324.002024-02-296763Actual
12541280.002023-04-016714Budget
2723464.002024-05-316756Actual
3445049.702024-12-0167511Actual
11554224.002023-03-016715Actual
3516594.002024-12-306746Actual
24873189.002024-03-316765Actual
38262361.002025-04-016763Actual
4364235.932022-08-016728Actual
389370.002022-08-016726Budget
11839100.002023-03-016746Budget
1864956.002023-10-016773Actual
1929912.462023-10-0167211Actual
341208.002022-05-016715Actual
36784199.702025-01-3067611Actual
15012444.002023-06-016717Actual
1894385.002023-10-016746Actual
399200.002022-05-016765Budget
30500327.002024-08-316765Actual
30849887.462024-08-316718Actual
33874410.002024-12-016765Actual
179760.002022-06-016756Actual

Generated 2025-05-31 17:50:28.863 UTC