[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623317.782023-07-0267211Actual
12742180.002023-04-016765Actual
29784372.302024-07-316768Actual
2548380.552024-03-3167611Actual
5871200.002022-10-016764Budget
35522107.142024-12-3067211Actual
9783280.002022-12-306717Budget
38852246.542025-04-016728Actual
463960.002022-09-016773Budget
17587286.002023-09-016763Actual
1646311.402023-07-0267612Actual
576662.002022-10-016773Actual
9456200.002022-12-306716Budget
1626037.992023-07-0267311Actual
11088146.542023-01-306728Actual
33218315.662024-10-3167111Actual
32809156.002024-10-316716Actual
16827157.002023-08-016716Actual
6752200.002022-11-016713Budget
2431091.192024-02-2967111Actual
1793971.002023-09-016746Actual
2670788.972024-04-3067113Actual
240251.002022-07-026773Actual
33628583.002024-12-016713Actual
15523290.002023-07-026763Actual
2946053.002024-07-316726Actual
2715446.002024-05-316726Actual
12273100.002023-03-016768Budget
398252.002022-05-016765Actual
19945116.002023-11-016736Actual
403670.002022-08-016756Budget
1384200.002022-06-016764Budget
5626200.002022-10-016713Budget
7264101.002022-11-016726Actual
3339294.382024-10-3167112Actual
2450429.002022-07-026714Actual
4828280.002022-09-016715Budget
3942100.002022-08-016736Budget
23810216.002024-02-296715Actual
3342026.292024-10-3167212Actual
33570264.412024-10-3167613Actual
24041125.002024-02-296766Actual
5218100.002022-09-016766Budget
35084100.002024-12-306716Actual
15609169.002023-07-026714Actual
13074114.002023-04-016766Actual
1071596.002023-01-306746Actual
15992276.002023-07-026717Actual
1690891.002023-08-016746Actual
1685447.002023-08-016726Actual
67388.002022-05-016756Actual
19058275.002023-10-016717Actual
2503954.002024-03-316756Actual
2339070.972024-01-3067411Actual
6671100.002022-10-016768Budget
2756582.682024-05-3167211Actual
5298168.002022-09-016717Actual
20087330.002023-11-016717Actual
1585092.002023-07-026736Actual
8855146.542022-12-026728Actual
2505156.002022-07-026764Actual
24873189.002024-03-316765Actual
258200.002022-05-016764Budget
34423149.702024-12-0167411Actual
2156012.462023-12-0267612Actual
35549129.482024-12-3067311Actual
20975146.002023-12-026736Actual
33512122.312024-10-3167113Actual
2076304.122022-06-016718Actual
34341308.212024-12-0167111Actual
13214154.002023-04-016767Actual
22239266.242023-12-306728Actual
1188660.002023-03-016756Budget
2821234.002022-07-026736Actual
3637389.002025-01-306766Actual
27884295.992024-05-3167213Actual
25937308.002024-04-306765Actual
12542286.002023-04-016714Actual
34071106.002024-12-016766Actual
36644292.252025-01-3067111Actual
22593450.002024-01-306713Actual
2441917.782024-02-2967511Actual
5814280.002022-10-016714Budget
39145149.702025-04-0167112Actual
31533275.002024-09-306764Actual
27324442.002024-05-316717Actual
1425122.042023-05-0167211Actual
1929912.462023-10-0167211Actual
3436940.122024-12-0167211Actual
12682280.002023-04-016715Budget
22627300.002024-01-306763Actual
6670213.212022-10-016768Actual
1558193.002023-07-026773Actual
19797322.002023-11-016715Actual
31143160.342024-08-3167112Actual
4502160.002022-09-016713Actual
17706211.002023-09-016764Actual
19677160.002023-11-016773Actual
1764570.002023-09-016773Actual
52960.002022-05-016726Budget
30500327.002024-08-316765Actual
20735255.002023-12-026714Actual
11147134.422023-01-306768Actual
21862138.002023-12-306765Actual
3052280.002022-07-026717Budget
4316308.662022-08-016718Actual
25129348.002024-03-316717Actual
36049741.002025-01-306714Actual
34778462.002024-12-306713Actual
4969159.002022-09-016716Actual
33126276.842024-10-316728Actual
25222334.422024-03-316718Actual
30466365.002024-08-316715Actual
950480.002022-12-306726Budget
2038145.442023-11-0167411Actual
22271146.542023-12-306768Actual
10716100.002023-01-306746Budget
1174394.002023-03-016726Actual
38140267.922025-03-0167213Actual
25686405.002024-04-306713Actual
10819100.002023-01-306766Budget
2542444.382024-03-3167411Actual
14511364.002023-06-016713Actual
2124219.272022-06-016728Actual
3242151.082022-07-026728Actual
12414130.002023-04-016763Actual
9051100.002022-12-306763Budget
30164225.822024-07-3167213Actual
27266157.002024-05-316766Actual
38441304.002025-04-016715Actual
1062080.002023-01-306726Budget
23216219.272024-01-306728Actual
34129646.002024-12-016717Actual
1999749.002023-11-016756Actual
4235200.002022-08-016767Budget
38534200.002025-04-016716Actual
28279214.002024-07-016716Actual
5953280.002022-10-016715Budget
13344170.782023-04-016728Actual
31204307.152024-08-3167612Actual
13073100.002023-04-016766Budget
6012200.002022-10-016765Budget
23037106.002024-01-306766Actual
12354200.002023-04-016713Budget
14101342.002023-05-016718Actual
29514104.002024-07-316746Actual
14040333.002023-05-016767Actual
403755.002022-08-016756Actual
3147198.002024-09-306773Actual
516181.002022-09-016756Actual
6563478.362022-10-016718Actual
13403100.002023-04-016768Budget
6422200.002022-10-016717Actual
689040.002022-11-016773Budget
11554224.002023-03-016715Actual
36141486.002025-01-306715Actual
2344996.512024-01-3067611Actual
30287231.002024-08-316763Actual
688935.002022-11-016773Actual
2123100.002022-06-016728Budget
32890135.002024-10-316746Actual
16675140.002023-08-016764Actual
1991746.002023-11-016726Actual
37078627.002025-03-016713Actual
1388891.002023-05-016746Actual
1391471.002023-05-016756Actual
9375203.002022-12-306765Actual
33874410.002024-12-016765Actual
12213155.632023-03-016728Actual
12214100.002023-03-016728Budget
2578084.002024-04-306773Actual
27592155.022024-05-3167311Actual
2264204.002022-07-026713Actual
4889200.002022-09-016765Budget
35840281.962024-12-3067213Actual
970296.002022-12-306766Actual
21651240.002023-12-306763Actual
38731336.002025-04-016717Actual
29723651.092024-07-316718Actual
19179282.902023-10-016728Actual
8196200.002022-12-026715Budget
7215200.002022-11-016716Budget
14630203.002023-06-016714Actual
16146255.632023-07-026768Actual
22747135.002024-01-306764Actual
35223153.002024-12-306766Actual
8528111.002022-12-026756Actual
1936280.002022-06-016717Budget
1837518.842023-09-0167511Actual
9969100.002022-12-306728Budget
3717090.002025-03-016773Actual
27857141.612024-05-3167113Actual
3626143.002025-01-306726Actual
34932429.002024-12-306764Actual
32623494.002024-10-316714Actual
521796.002022-09-016766Actual
2135558.212023-12-0267211Actual
35872281.962024-12-3067613Actual
9841200.002022-12-306767Budget
1829416.722023-09-0167211Actual
1927175.232023-10-0167111Actual
3058653.002024-08-316726Actual
26352393.512024-04-306768Actual
21976167.002023-12-306736Actual
399200.002022-05-016765Budget
34222434.422024-12-016718Actual
28127300.002024-07-016764Actual
30790276.002024-08-316767Actual
20121208.002023-11-016767Actual
15046250.002023-06-016767Actual
23188342.002024-01-306718Actual
33841265.002024-12-016715Actual
3864180.002025-04-016756Actual
38972110.342025-04-0167211Actual
964670.002022-12-306756Budget
38824572.302025-04-016718Actual
16882202.002023-08-016736Actual
8256200.002022-12-026765Budget
1142220.002022-06-016713Actual
194987.142023-10-0167212Actual
6191169.002022-10-016736Actual
1174480.002023-03-016726Budget
38999120.972025-04-0167311Actual
730200.002022-05-016766Budget
28630393.512024-07-016768Actual
32948140.002024-10-316766Actual
26053122.002024-04-306736Actual
32094219.912024-09-3067111Actual
1729263.532023-08-0167311Actual
1855125.002022-06-016766Actual
22898110.002024-01-306716Actual
501770.002022-09-016726Budget
31915360.002024-09-306767Actual
1198100.002022-06-016763Budget
31321281.962024-08-3167613Actual
10491273.002023-01-306765Actual
23958102.002024-02-296736Actual
1489655.002023-06-016746Actual
1631420.972023-07-0267511Actual
2655573.102024-04-3067611Actual
6809100.002022-11-016763Budget
15736135.002023-07-026765Actual
1197156.002022-06-016763Actual
3214996.512024-09-3067311Actual
67270.002022-05-016756Budget
9840126.002022-12-306767Actual
33748432.002024-12-016714Actual
1534067.782023-06-0167611Actual
25250205.632024-03-316728Actual
23844155.002024-02-296765Actual
7359182.002022-11-016746Actual
2987153.952024-07-3167211Actual
255695.012024-03-3167212Actual
36962162.662025-01-3067113Actual
1445318.842023-05-0167612Actual
16734281.002023-08-016715Actual

Generated 2025-05-31 14:14:30.999 UTC