[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20861270.002023-12-196765Actual
2820200.002022-07-196736Budget
2235861.402024-01-1667211Actual
21651240.002024-01-166763Actual
3864180.002025-04-186756Actual
1188660.002023-03-186756Budget
3634177.002025-02-166756Actual
11614200.002023-03-186765Budget
23188342.002024-02-166718Actual
38228380.002025-04-186713Actual
14722231.002023-06-186715Actual
3396032.002024-12-186726Actual
30466365.002024-09-176715Actual
21829264.002024-01-166715Actual
30345113.002024-09-176773Actual
2075200.002022-06-186718Budget
29784372.302024-08-176768Actual
34071106.002024-12-186766Actual
33126276.842024-11-176728Actual
24839162.002024-04-176715Actual
32445190.732024-10-1767613Actual
6995280.002022-11-186764Budget
27974347.002024-07-186713Actual
10028167.752023-01-166768Actual
28510308.002024-07-186767Actual
18207255.632023-09-186768Actual
4688336.002022-09-186714Actual
2094735.002023-12-196726Actual
27884295.992024-06-1767213Actual
16675140.002023-08-186764Actual
17673321.002023-09-186714Actual
14006400.002023-05-186717Actual
7790100.002022-11-186768Budget
30407442.002024-09-176764Actual
19058275.002023-10-186717Actual
1543115.652023-06-1867612Actual
5437328.362022-09-186718Actual
32948140.002024-11-176766Actual
277251.002022-07-196726Actual
11793200.002023-03-186736Budget
913140.002023-01-166773Budget
3214996.512024-10-1767311Actual
240140.002022-07-196773Budget
24251237.452024-03-176768Actual
23903176.002024-03-176716Actual
6671100.002022-10-186768Budget
1582220.002023-07-196726Actual
11554224.002023-03-186715Actual
1188741.002023-03-186756Actual
5299200.002022-09-186717Budget
2879830.552024-07-1867511Actual
200352.002022-05-186714Actual
12085200.002023-03-186767Budget
2664818.842024-05-1767612Actual
17117334.422023-08-186718Actual
11227221.002023-03-186713Actual
25163279.002024-04-176767Actual
23129330.002024-02-166767Actual
20208310.182023-11-186728Actual
19797322.002023-11-186715Actual
2954070.002024-08-176756Actual
12683225.002023-04-186715Actual
2560017.782024-04-1767612Actual
37232456.002025-03-186764Actual
37673531.392025-03-186718Actual
4363100.002022-08-186728Budget
18803285.002023-10-186765Actual
11200.002022-05-186713Budget
623796.002022-10-186746Actual
21268152.602023-12-196768Actual
3709252.002022-08-186715Actual
32235190.122024-10-1767611Actual
52960.002022-05-186726Budget
10491273.002023-02-166765Actual
12743200.002023-04-186765Budget
9970213.212023-01-166728Actual
9237280.002023-01-166764Budget
2102766.002023-12-196756Actual
6093200.002022-10-186716Budget
1061978.002023-02-166726Actual
27916338.102024-06-1767613Actual
1796559.002023-09-186756Actual
13651221.002023-05-186764Actual
4501200.002022-09-186713Budget
8196200.002022-12-196715Budget
36082468.002025-02-166764Actual
9455199.002023-01-166716Actual
30849887.462024-09-176718Actual
740659.002022-11-186756Actual
4828280.002022-09-186715Budget
255695.012024-04-1767212Actual
26858360.002024-06-176763Actual
22118297.002024-01-166717Actual
9180220.002023-01-166714Actual
1888954.002023-10-186726Actual
3741171.002025-03-186726Actual
8993160.002023-01-166713Actual
32809156.002024-11-176716Actual
3112196.002022-07-196767Actual
2238575.232024-01-1667311Actual
1249340.002023-04-186773Actual
913234.002023-01-166773Actual
38824572.302025-04-186718Actual
6094137.002022-10-186716Actual
14815106.002023-06-186716Actual
3066657.002024-09-176756Actual
2542444.382024-04-1767411Actual
614162.002022-10-186726Actual
127833.002022-06-186773Actual
36465325.002025-02-166767Actual
7313130.002022-11-186736Actual
1702200.002022-06-186736Budget
1793971.002023-09-186746Actual
3572275.232025-01-1667212Actual
22002118.002024-01-166746Actual
3627189.002022-08-186764Actual
1422367.782023-05-1867111Actual
28360146.002024-07-186746Actual
10109165.002023-02-166713Actual
7264101.002022-11-186726Actual
3628200.002022-08-186764Budget
10820114.002023-02-166766Actual
6564200.002022-10-186718Budget
28831184.812024-07-1867611Actual
10353162.002023-02-166764Actual
2456912.462024-03-1767612Actual
1952817.782023-10-1867612Actual
2321116.002022-07-196763Actual
579211.002022-05-186736Actual
6996280.002022-11-186764Actual
11087100.002023-02-166728Budget
2599878.002024-05-176716Actual
16026300.002023-07-196767Actual
28744166.722024-07-1867311Actual
36699159.272025-02-1667311Actual
1076260.002023-02-166756Budget
3802142.252025-03-1867212Actual
12353209.002023-04-186713Actual
20180501.092023-11-186718Actual
2642192.002022-07-196765Actual
38348399.002025-04-186714Actual
16113304.122023-07-196728Actual
14101342.002023-05-186718Actual
29340328.002024-08-176715Actual
6563478.362022-10-186718Actual
3193200.002022-07-196718Budget
10571200.002023-02-166716Budget
3212273.102024-10-1767211Actual
4829240.002022-09-186715Actual
38170243.362025-03-1867613Actual
10490200.002023-02-166765Budget
1433745.442023-05-1867611Actual
7464109.002022-11-186766Actual
12414130.002023-04-186763Actual
34812420.002025-01-166763Actual
38944276.302025-04-1867111Actual
8337200.002022-12-196716Budget
1734612.462023-08-1867511Actual
19619352.002023-11-186763Actual
35635134.802025-01-1667611Actual
35840281.962025-01-1667213Actual
1326429.002022-06-186714Actual
29514104.002024-08-176746Actual
2643200.002022-07-196765Budget
12354200.002023-04-186713Budget
2292524.002024-02-166726Actual
13343100.002023-04-186728Budget
4888154.002022-09-186765Actual
11146100.002023-02-166768Budget
20735255.002023-12-196714Actual
30877237.452024-09-176728Actual
1788541.002023-09-186726Actual
26231420.002024-05-176767Actual
17024276.002023-08-186717Actual
10168100.002023-02-166763Budget
6423200.002022-10-186717Budget
838580.002022-12-196726Budget
1929912.462023-10-1867211Actual
9318224.002023-01-166715Actual
2433833.742024-03-1767211Actual
37523145.002025-03-186766Actual
3171254.002024-10-176726Actual
17145170.782023-08-186728Actual
1383441.002023-05-186726Actual
8528111.002022-12-196756Actual
13074114.002023-04-186766Actual
7076189.002022-11-186715Actual
4177264.002022-08-186717Actual
18917118.002023-10-186736Actual
2602532.002024-05-176726Actual
12602200.002023-04-186764Budget
1685447.002023-08-186726Actual
31974658.672024-10-176718Actual
26944684.002024-06-176714Actual
1525200.002022-06-186765Budget
32094219.912024-10-1767111Actual
23249273.812024-02-166768Actual
14162266.242023-05-186768Actual
22060148.002024-01-166766Actual
838681.002022-12-196726Actual
3439112.002022-08-186763Actual
22747135.002024-02-166764Actual
35963332.002025-02-166763Actual
14040333.002023-05-186767Actual
7312100.002022-11-186736Budget
351960.002022-08-186773Budget
21001101.002023-12-196746Actual
7545370.002022-11-186717Actual
14870176.002023-06-186736Actual
2241270.972024-01-1667411Actual
6809100.002022-11-186763Budget
28008357.002024-07-186763Actual
67388.002022-05-186756Actual
1935348.632023-10-1867411Actual
37993132.682025-03-1867112Actual
34129646.002024-12-186717Actual
33512122.312024-11-1767113Actual
22839270.002024-02-166765Actual
1723769.912023-08-1867111Actual
576560.002022-10-186773Budget
33006476.002024-11-176717Actual
29069155.642024-07-1867613Actual
813324.002022-05-186717Actual
1593477.002023-07-196766Actual
3989100.002022-08-186746Budget
7463100.002022-11-186766Budget
2076304.122022-06-186718Actual
69104.002022-05-186763Actual
33748432.002024-12-186714Actual
7215200.002022-11-186716Budget
30164225.822024-08-1767213Actual
27798196.512024-06-1767612Actual
1634775.232023-07-1967611Actual
26320266.242024-05-176728Actual
2649565.652024-05-1767411Actual
6191169.002022-10-186736Actual
1484262.002023-06-186726Actual
455991.002022-09-186763Actual
199380.002022-05-186714Budget
165443.002022-06-186726Actual
24661250.002024-04-176763Actual
800940.002022-12-196773Budget
1059100.002022-05-186768Budget
21235243.512023-12-196728Actual
34282255.632024-12-186768Actual
8434169.002022-12-196736Actual
6612100.002022-10-186728Budget
13215200.002023-04-186767Budget
31143160.342024-09-1767112Actual
29247666.002024-08-176714Actual
12024200.002023-03-186717Budget
31413221.002024-10-176763Actual
29723651.092024-08-176718Actual
1646311.402023-07-1967612Actual
1989091.002023-11-186716Actual
15489592.002023-07-196713Actual
2032722.042023-11-1867211Actual
16085492.002023-07-196718Actual
1058122.302022-05-186768Actual
11040200.002023-02-166718Budget
2545131.612024-04-1767511Actual
8481100.002022-12-196746Budget
10354200.002023-02-166764Budget
7544280.002022-11-186717Budget
6670213.212022-10-186768Actual
33246133.742024-11-1767211Actual
37384135.002025-03-186716Actual
1394695.002023-05-186766Actual
3749190.002025-03-186756Actual
25686405.002024-05-176713Actual
1142220.002022-06-186713Actual
521796.002022-09-186766Actual
2652211.402024-05-1767511Actual
5686100.002022-10-186763Budget
2070772.002023-12-196773Actual
26916139.002024-06-176773Actual
36552337.452025-02-166728Actual
32657336.002024-11-176764Actual
3436940.122024-12-1867211Actual
2341718.842024-02-1667511Actual
12601264.002023-04-186764Actual
2182207.152022-06-186768Actual
165360.002022-06-186726Budget
7216199.002022-11-186716Actual
18557448.002023-10-186713Actual
7929112.002022-12-196763Actual
29664240.002024-08-176767Actual
1489655.002023-06-186746Actual
291575.002022-07-196756Actual
15795105.002023-07-196716Actual
164339.272023-07-1967212Actual
7684200.002022-11-186718Budget
24873189.002024-04-176765Actual
3516594.002025-01-166746Actual
634186.002022-10-186766Actual
29010174.942024-07-1867113Actual
2646869.912024-05-1767311Actual
19677160.002023-11-186773Actual
18710176.002023-10-186764Actual
2821234.002022-07-196736Actual
24987102.002024-04-176736Actual
9921200.002023-01-166718Budget
15702243.002023-07-196715Actual
37465100.002025-03-186746Actual
3602193.002025-02-166773Actual
1528039.062023-06-1867311Actual
10716100.002023-02-166746Budget
28279214.002024-07-186716Actual
17553400.002023-09-186713Actual
23308107.142024-02-1667111Actual
9179280.002023-01-166714Budget
12824200.002023-04-186716Budget
30078194.382024-08-1767612Actual
8116280.002022-12-196764Budget
1391471.002023-05-186756Actual
3379200.002022-08-186713Budget
1703117.002022-06-186736Actual
2449380.002022-07-196714Budget
24627510.002024-04-176713Actual
35549129.482025-01-1667311Actual
36431612.002025-02-166717Actual
3117185.872024-09-1767212Actual
4364235.932022-08-186728Actual
8197256.002022-12-196715Actual
4970200.002022-09-186716Budget
34396115.652024-12-1867311Actual
19738156.002023-11-186764Actual
2445296.512024-03-1767611Actual
2344996.512024-02-1667611Actual
5066100.002022-09-186736Budget
31499570.002024-10-176714Actual
13590116.002023-05-186773Actual
13073100.002023-04-186766Budget
25842203.002024-05-176764Actual
2436542.252024-03-1767311Actual
2124219.272022-06-186728Actual
2393028.002024-03-176726Actual
3242151.082022-07-196728Actual
174658.212023-08-1867212Actual
17799203.002023-09-186765Actual
174385.012023-08-1867112Actual
18088208.002023-09-186767Actual
179760.002022-06-186756Actual
23751169.002024-03-176764Actual
13403100.002023-04-186768Budget
4420160.182022-08-186768Actual
2670788.972024-05-1767113Actual
1846711.402023-09-1867112Actual
8435100.002022-12-196736Budget
34483212.472024-12-1867611Actual
2333644.382024-02-1667211Actual
19831156.002023-11-186765Actual
32327198.642024-10-1767612Actual
8667280.002022-12-196717Budget
3339294.382024-11-1767112Actual
30910425.332024-09-176768Actual
36141486.002025-02-166715Actual
726380.002022-11-186726Budget
34163385.002024-12-186767Actual
19586585.002023-11-186713Actual
3519158.002025-01-166756Actual
1749520.972023-08-1867612Actual
11943100.002023-03-186766Budget
30640104.002024-09-176746Actual
3147198.002024-10-176773Actual
17058248.002023-08-186767Actual
32035328.362024-10-176768Actual
8727217.002022-12-196767Actual
681088.002022-11-186763Actual
9782330.002023-01-166717Actual
67270.002022-05-186756Budget
28951216.722024-07-1867612Actual
24099276.002024-03-176717Actual
9456200.002023-01-166716Budget
2368970.002024-03-176773Actual
25937308.002024-05-176765Actual
8913110.172022-12-196768Actual
8482148.002022-12-196746Actual
3217687.992024-10-1767411Actual
18175213.212023-09-186728Actual
2471958.002024-04-176773Actual
3330073.102024-11-1767411Actual
15523290.002023-07-196763Actual
35139225.002025-01-166736Actual
20975146.002023-12-196736Actual
6938385.002022-11-186714Actual
39145149.702025-04-1867112Actual
1693467.002023-08-186756Actual
15736135.002023-07-196765Actual
5952256.002022-10-186715Actual
3790230.552025-03-1867511Actual
16555270.002023-08-186763Actual
7791151.082022-11-186768Actual
277160.002022-07-196726Budget
5544100.002022-09-186768Budget
871200.002022-05-186767Budget
36175248.002025-02-166765Actual
20615540.002023-12-196713Actual
20828263.002023-12-196715Actual
11474272.002023-03-186764Actual
35374651.092025-01-166718Actual
576662.002022-10-186773Actual
626109.002022-05-186746Actual
17765182.002023-09-186715Actual
2451115.652024-03-1767112Actual
2972200.002022-07-196766Budget
2607992.002024-05-176746Actual
2776625.232024-06-1767212Actual
2040837.992023-11-1867511Actual
1558193.002023-07-196773Actual
27127125.002024-06-176716Actual
13402175.332023-04-186768Actual
38475246.002025-04-186765Actual
3717090.002025-03-186773Actual
37325328.002025-03-186765Actual
852970.002022-12-196756Budget
2613794.002024-05-176766Actual
16734281.002023-08-186715Actual
12214100.002023-03-186728Budget
19945116.002023-11-186736Actual
33988137.002024-12-186736Actual
2441917.782024-03-1767511Actual
10295280.002023-02-166714Budget
13154200.002023-04-186717Budget
245385.012024-03-1767212Actual
8257210.002022-12-196765Actual
1465252.002022-06-186715Actual
1425122.042023-05-1867211Actual
689040.002022-11-186773Budget
12272146.542023-03-186768Actual
30698136.002024-09-176766Actual
39086168.852025-04-1867611Actual
5814280.002022-10-186714Budget
38054256.082025-03-1867612Actual
27208110.002024-06-176746Actual
3943120.002022-08-186736Actual
14756150.002023-06-186765Actual
32294112.462024-10-1767112Actual
6342100.002022-10-186766Budget
3291671.002024-11-176756Actual
23037106.002024-02-166766Actual
35872281.962025-01-1667613Actual
27592155.022024-06-1767311Actual
1024740.002023-02-166773Budget
25071126.002024-04-176766Actual
3457085.872024-12-1867212Actual
5438200.002022-09-186718Budget
2398467.002024-03-176746Actual
2156012.462023-12-1967612Actual
1631420.972023-07-1967511Actual
15133176.842023-06-186728Actual
22713296.002024-02-166714Actual
38441304.002025-04-186715Actual
34542213.532024-12-1867112Actual
25129348.002024-04-176717Actual
6422200.002022-10-186717Actual
6751260.002022-11-186713Actual
14129243.512023-05-186728Actual
29161326.002024-08-176763Actual
2921999.002024-08-176773Actual
2586200.002022-07-196715Budget
35576129.482025-01-1667411Actual
12174.002022-05-186713Actual
31024140.122024-09-1767311Actual
25903256.002024-05-176715Actual
33453239.062024-11-1767612Actual
15105384.422023-06-186718Actual
1301560.002023-04-186756Budget
33159279.872024-11-176768Actual
6238100.002022-10-186746Budget
38972110.342025-04-1867211Actual
30790276.002024-09-176767Actual
1995200.002022-06-186767Budget
1737990.122023-08-1867611Actual
35402298.062025-01-166728Actual
4421100.002022-08-186768Budget
8586100.002022-12-196766Budget
12413100.002023-04-186763Budget
26734185.472024-05-1767213Actual
15140.002022-05-186773Budget
25808408.002024-05-176714Actual
32503630.002024-11-176713Actual
29488167.002024-08-176736Actual
33628583.002024-12-186713Actual
30195281.962024-08-1767613Actual
32002266.242024-10-176728Actual
8807200.002022-12-196718Budget
16768240.002023-08-186765Actual
4969159.002022-09-186716Actual
3861590.002025-04-186746Actual
2431091.192024-03-1767111Actual
3708280.002022-08-186715Budget
2123100.002022-06-186728Budget
870217.002022-05-186767Actual
16613112.002023-08-186773Actual
1936280.002022-06-186717Budget
13712264.002023-05-186715Actual
11555280.002023-03-186715Budget
20649288.002023-12-196763Actual
501853.002022-09-186726Actual
35813103.012025-01-1667113Actual
1197156.002022-06-186763Actual
11413396.002023-03-186714Actual
9319200.002023-01-166715Budget
2537017.782024-04-1767211Actual
33841265.002024-12-186715Actual
1999749.002023-11-186756Actual
14511364.002023-06-186713Actual
1587668.002023-07-196746Actual
10900250.002023-02-166717Actual
3990105.002022-08-186746Actual
24219304.122024-03-176728Actual

Generated 2025-06-17 06:38:43.869 UTC