[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32864160.002024-11-026736Actual
21737246.002024-01-016714Actual
8586100.002022-12-046766Budget
30195281.962024-08-0267613Actual
22806190.002024-02-016715Actual
12024200.002023-03-036717Budget
2539753.952024-04-0267311Actual
3214996.512024-10-0267311Actual
1702200.002022-06-036736Budget
25937308.002024-05-026765Actual
2599878.002024-05-026716Actual
5357200.002022-09-036767Budget
24251237.452024-03-026768Actual
628565.002022-10-036756Actual
9455199.002023-01-016716Actual
21207567.762023-12-046718Actual
25283205.632024-04-026768Actual
33512122.312024-11-0267113Actual
2724155.002022-07-046716Actual
1495491.002023-06-036766Actual
17145170.782023-08-036728Actual
11944159.002023-03-036766Actual
26858360.002024-06-026763Actual
25808408.002024-05-026714Actual
801036.002022-12-046773Actual
2586200.002022-07-046715Budget
39206281.622025-04-0367612Actual
1837518.842023-09-0367511Actual
838580.002022-12-046726Budget
34662190.732024-12-0367113Actual
1136640.002023-03-036773Budget
2297950.002024-02-016746Actual
2838674.002024-07-036756Actual
2820200.002022-07-046736Budget
29488167.002024-08-026736Actual
34483212.472024-12-0367611Actual
5067140.002022-09-036736Actual
2264204.002022-07-046713Actual
9783280.002023-01-016717Budget
30500327.002024-09-026765Actual
730200.002022-05-036766Budget
10029100.002023-01-016768Budget
17913167.002023-09-036736Actual
4421100.002022-08-036768Budget
33453239.062024-11-0267612Actual
389486.002022-08-036726Actual
3179286.002024-10-026756Actual
1764570.002023-09-036773Actual
23037106.002024-02-016766Actual
464064.002022-09-036773Actual
13344170.782023-04-036728Actual
3113200.002022-07-046767Budget
2471958.002024-04-026773Actual
1749520.972023-08-0367612Actual
30253479.002024-09-026713Actual
1430555.022023-05-0367411Actual
1938031.612023-10-0367511Actual
31051133.742024-09-0267411Actual
34898486.002025-01-016714Actual
3749190.002025-03-036756Actual
12743200.002023-04-036765Budget
20240355.632023-11-036768Actual
14101342.002023-05-036718Actual
389370.002022-08-036726Budget
38885292.002025-04-036768Actual
15702243.002023-07-046715Actual
27619153.952024-06-0267411Actual
38765242.002025-04-036767Actual
2879830.552024-07-0367511Actual
29898120.972024-08-0267311Actual
8856100.002022-12-046728Budget
16146255.632023-07-046768Actual
12413100.002023-04-036763Budget
1796559.002023-09-036756Actual
681088.002022-11-036763Actual
225035.012024-01-0167112Actual
3741171.002025-03-036726Actual
1991746.002023-11-036726Actual
31321281.962024-09-0267613Actual
38170243.362025-03-0367613Actual
568588.002022-10-036763Actual
25129348.002024-04-026717Actual
2868152.002022-07-046746Actual
28418157.002024-07-036766Actual
36784199.702025-02-0167611Actual
17024276.002023-08-036717Actual
11696208.002023-03-036716Actual
11554224.002023-03-036715Actual
3990105.002022-08-036746Actual
1693467.002023-08-036756Actual
6564200.002022-10-036718Budget
31533275.002024-10-026764Actual
35494217.782025-01-0167111Actual
17996109.002023-09-036766Actual
970296.002023-01-016766Actual
33126276.842024-11-026728Actual
5066100.002022-09-036736Budget
964741.002023-01-016756Actual
28008357.002024-07-036763Actual
5686100.002022-10-036763Budget
2202842.002024-01-016756Actual
1856200.002022-06-036766Budget
1726543.312023-08-0367211Actual
27916338.102024-06-0267613Actual
31915360.002024-10-026767Actual
7790100.002022-11-036768Budget
23958102.002024-03-026736Actual
21001101.002023-12-046746Actual
2505156.002022-07-046764Actual
11146100.002023-02-016768Budget
11228200.002023-03-036713Budget
9970213.212023-01-016728Actual
277251.002022-07-046726Actual
6094137.002022-10-036716Actual
6190100.002022-10-036736Budget
11943100.002023-03-036766Budget
1326429.002022-06-036714Actual
11839100.002023-03-036746Budget
19797322.002023-11-036715Actual
16026300.002023-07-046767Actual
20087330.002023-11-036717Actual
53074.002022-05-036726Actual
2140975.232023-12-0467411Actual
1001100.002022-05-036728Budget
17765182.002023-09-036715Actual
1188660.002023-03-036756Budget
33098658.672024-11-026718Actual
29784372.302024-08-026768Actual
16827157.002023-08-036716Actual
30559145.002024-09-026716Actual
2076304.122022-06-036718Actual
15609169.002023-07-046714Actual
6995280.002022-11-036764Budget
2891831.612024-07-0367212Actual
3519158.002025-01-016756Actual
3053310.002022-07-046717Actual
481100.002022-05-036716Budget
501853.002022-09-036726Actual
35522107.142025-01-0167211Actual
35549129.482025-01-0167311Actual
26944684.002024-06-026714Actual
36672127.362025-02-0167211Actual
950368.002023-01-016726Actual
1024844.002023-02-016773Actual
1731951.822023-08-0367411Actual
23751169.002024-03-026764Actual
34014127.002024-12-036746Actual
2441917.782024-03-0267511Actual
38441304.002025-04-036715Actual
27324442.002024-06-026717Actual
1788541.002023-09-036726Actual
10571200.002023-02-016716Budget
2368970.002024-03-026773Actual
6563478.362022-10-036718Actual
30137141.612024-08-0267113Actual
1696691.002023-08-036766Actual
35694123.102025-01-0167112Actual
1530770.972023-06-0367411Actual
38972110.342025-04-0367211Actual
27884295.992024-06-0267213Actual
2300578.002024-02-016756Actual
33570264.412024-11-0267613Actual
11414280.002023-03-036714Budget
2450429.002022-07-046714Actual
8726200.002022-12-046767Budget
8913110.172022-12-046768Actual
3687137.992025-02-0167212Actual
22152250.002024-01-016767Actual
28951216.722024-07-0367612Actual
2322100.002022-07-046763Budget
27266157.002024-06-026766Actual
12602200.002023-04-036764Budget
10901200.002023-02-016717Budget
12683225.002023-04-036715Actual
2143615.652023-12-0467511Actual
28831184.812024-07-0367611Actual
1383240.002022-06-036764Actual
9969100.002023-01-016728Budget
3241100.002022-07-046728Budget
18769209.002023-10-036715Actual
39324211.782025-04-0367613Actual
127833.002022-06-036773Actual
871200.002022-05-036767Budget
626109.002022-05-036746Actual
25720283.002024-05-026763Actual
1142220.002022-06-036713Actual
24661250.002024-04-026763Actual
1590296.002023-07-046756Actual
11039423.822023-02-016718Actual
2431091.192024-03-0267111Actual
17553400.002023-09-036713Actual
1703117.002022-06-036736Actual

Generated 2025-06-03 02:39:38.173 UTC