[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37793179.492025-03-0367111Actual
1142220.002022-06-036713Actual
2401073.002024-03-026756Actual
37198378.002025-03-036714Actual
27679126.292024-06-0267611Actual
351960.002022-08-036773Budget
24132234.002024-03-026767Actual
29958199.702024-08-0267611Actual
19586585.002023-11-036713Actual
1445318.842023-05-0367612Actual
26320266.242024-05-026728Actual
27417679.882024-06-026718Actual
10029100.002023-01-016768Budget
13296342.002023-04-036718Actual
20208310.182023-11-036728Actual
28418157.002024-07-036766Actual
9552100.002023-01-016736Budget
31143160.342024-09-0267112Actual
37078627.002025-03-036713Actual
9553156.002023-01-016736Actual
38262361.002025-04-036763Actual
2586200.002022-07-046715Budget
26734185.472024-05-0267213Actual
32948140.002024-11-026766Actual
729146.002022-05-036766Actual
8435100.002022-12-046736Budget
2182207.152022-06-036768Actual
240251.002022-07-046773Actual
11414280.002023-03-036714Budget
199380.002022-05-036714Budget
1631420.972023-07-0467511Actual
9599101.002023-01-016746Actual
18557448.002023-10-036713Actual
1326429.002022-06-036714Actual
17178205.632023-08-036768Actual
24747263.002024-04-026714Actual
6671100.002022-10-036768Budget
12413100.002023-04-036763Budget
1059100.002022-05-036768Budget
18769209.002023-10-036715Actual
12682280.002023-04-036715Budget
689040.002022-11-036773Budget
1249440.002023-04-036773Budget
21651240.002024-01-016763Actual
1001100.002022-05-036728Budget
255695.012024-04-0267212Actual
24219304.122024-03-026728Actual
27798196.512024-06-0267612Actual
4748200.002022-09-036764Budget
30614121.002024-09-026736Actual
18207255.632023-09-036768Actual
4687280.002022-09-036714Budget
1896935.002023-10-036756Actual
22806190.002024-02-016715Actual
2183100.002022-06-036768Budget
10820114.002023-02-016766Actual
6563478.362022-10-036718Actual
3764200.002022-08-036765Actual
6013266.002022-10-036765Actual
11147134.422023-02-016768Actual
20920136.002023-12-046716Actual
28597351.092024-07-036728Actual
27478182.902024-06-026768Actual
29664240.002024-08-026767Actual
14101342.002023-05-036718Actual
31740136.002024-10-026736Actual
2548380.552024-04-0267611Actual
205007.142023-11-0367112Actual
22271146.542024-01-016768Actual
38765242.002025-04-036767Actual
4235200.002022-08-036767Budget
481100.002022-05-036716Budget
5953280.002022-10-036715Budget
34812420.002025-01-016763Actual
33539253.892024-11-0267213Actual
3291671.002024-11-026756Actual
5437328.362022-09-036718Actual
1287153.002023-04-036726Actual
16113304.122023-07-046728Actual
1994259.002022-06-036767Actual
34341308.212024-12-0367111Actual
7930100.002022-12-046763Budget
1301485.002023-04-036756Actual
1829416.722023-09-0367211Actual
10109165.002023-02-016713Actual
34163385.002024-12-036767Actual
1383441.002023-05-036726Actual
5067140.002022-09-036736Actual
2534275.232024-04-0267111Actual
1489655.002023-06-036746Actual
18175213.212023-09-036728Actual
634186.002022-10-036766Actual
3627189.002022-08-036764Actual
3687137.992025-02-0167212Actual
36699159.272025-02-0167311Actual
12602200.002023-04-036764Budget
2867100.002022-07-046746Budget
1936280.002022-06-036717Budget
127740.002022-06-036773Budget
18677209.002023-10-036714Actual
14663164.002023-06-036764Actual
22593450.002024-02-016713Actual
29010174.942024-07-0367113Actual
2344996.512024-02-0167611Actual
3440100.002022-08-036763Budget
24987102.002024-04-026736Actual
501770.002022-09-036726Budget
1999749.002023-11-036756Actual
34991365.002025-01-016715Actual
27266157.002024-06-026766Actual
22898110.002024-02-016716Actual
39265169.682025-04-0367113Actual
950368.002023-01-016726Actual
1685447.002023-08-036726Actual
34423149.702024-12-0367411Actual
24932106.002024-04-026716Actual
3171254.002024-10-026726Actual
8337200.002022-12-046716Budget
2156012.462023-12-0467612Actual
15523290.002023-07-046763Actual
12601264.002023-04-036764Actual
2655573.102024-05-0267611Actual
10900250.002023-02-016717Actual
11839100.002023-03-036746Budget
38475246.002025-04-036765Actual
3943120.002022-08-036736Actual
17553400.002023-09-036713Actual
20240355.632023-11-036768Actual
38140267.922025-03-0367213Actual
9600100.002023-01-016746Budget
33159279.872024-11-026768Actual
16882202.002023-08-036736Actual
9455199.002023-01-016716Actual
33874410.002024-12-036765Actual
35930583.002025-02-016713Actual
26858360.002024-06-026763Actual
2321116.002022-07-046763Actual
32623494.002024-11-026714Actual
6483200.002022-10-036767Budget
2456912.462024-03-0267612Actual
1702200.002022-06-036736Budget
12273100.002023-03-036768Budget
3741171.002025-03-036726Actual
15140.002022-05-036773Budget
2868152.002022-07-046746Actual
11474272.002023-03-036764Actual
19151517.762023-10-036718Actual
6751260.002022-11-036713Actual
29751266.242024-08-026728Actual
22713296.002024-02-016714Actual
5357200.002022-09-036767Budget
1076357.002023-02-016756Actual
17587286.002023-09-036763Actual
2300578.002024-02-016756Actual
1623317.782023-07-0467211Actual
9374200.002023-01-016765Budget
29514104.002024-08-026746Actual
2241270.972024-01-0167411Actual
1796559.002023-09-036756Actual
1737990.122023-08-0367611Actual
30466365.002024-09-026715Actual
3634177.002025-02-016756Actual
33933174.002024-12-036716Actual
1492280.002023-06-036756Actual
1703117.002022-06-036736Actual
1582220.002023-07-046726Actual
1174480.002023-03-036726Budget
8912100.002022-12-046768Budget
37614312.002025-03-036767Actual
52960.002022-05-036726Budget
34483212.472024-12-0367611Actual
21235243.512023-12-046728Actual
25129348.002024-04-026717Actual
31499570.002024-10-026714Actual
24041125.002024-03-026766Actual
4363100.002022-08-036728Budget
3242151.082022-07-046728Actual
482109.002022-05-036716Actual
13343100.002023-04-036728Budget
1394695.002023-05-036766Actual
36082468.002025-02-016764Actual
245385.012024-03-0267212Actual
812280.002022-05-036717Budget
39324211.782025-04-0367613Actual
28094513.002024-07-036714Actual
32445190.732024-10-0267613Actual
23631324.002024-03-026763Actual
3989100.002022-08-036746Budget
6612100.002022-10-036728Budget
1062080.002023-02-016726Budget
19092320.002023-10-036767Actual
21770192.002024-01-016764Actual
8727217.002022-12-046767Actual
8586100.002022-12-046766Budget
10716100.002023-02-016746Budget
10958200.002023-02-016767Budget
2194847.002024-01-016726Actual
2431091.192024-03-0267111Actual
2495920.002024-04-026726Actual
3990105.002022-08-036746Actual
194718.212023-10-0367112Actual
1024844.002023-02-016773Actual
32890135.002024-11-026746Actual
291470.002022-07-046756Budget
18803285.002023-10-036765Actual
7790100.002022-11-036768Budget
22747135.002024-02-016764Actual
17913167.002023-09-036736Actual
25222334.422024-04-026718Actual
258200.002022-05-036764Budget
23129330.002024-02-016767Actual
14006400.002023-05-036717Actual
33098658.672024-11-026718Actual
3457085.872024-12-0367212Actual
3572275.232025-01-0167212Actual
34071106.002024-12-036766Actual
5438200.002022-09-036718Budget
35576129.482025-01-0167411Actual
24839162.002024-04-026715Actual
30373399.002024-09-026714Actual
15489592.002023-07-046713Actual
6809100.002022-11-036763Budget
27619153.952024-06-0267411Actual
3864180.002025-04-036756Actual
403670.002022-08-036756Budget
2806698.002024-07-036773Actual
1932642.252023-10-0367311Actual
31882578.002024-10-026717Actual
838580.002022-12-046726Budget
37465100.002025-03-036746Actual
12920200.002023-04-036736Budget
2102766.002023-12-046756Actual
165360.002022-06-036726Budget
2503954.002024-04-026756Actual
1788541.002023-09-036726Actual
25163279.002024-04-026767Actual
2393028.002024-03-026726Actual
35223153.002025-01-016766Actual
1528039.062023-06-0367311Actual
1422367.782023-05-0367111Actual
23095350.002024-02-016717Actual
15643234.002023-07-046764Actual
7216199.002022-11-036716Actual
27358325.002024-06-026767Actual
33333186.932024-11-0267611Actual
34129646.002024-12-036717Actual
36989225.822025-02-0167213Actual
23810216.002024-03-026715Actual
3298140.482022-07-046768Actual
9052108.002023-01-016763Actual

Generated 2025-06-02 22:37:48.045 UTC