[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32809156.002024-10-316716Actual
31379594.002024-09-306713Actual
36903243.322025-01-3067612Actual
13154200.002023-04-016717Budget
4421100.002022-08-016768Budget
17799203.002023-09-016765Actual
10354200.002023-01-306764Budget
179670.002022-06-016756Budget
8993160.002022-12-306713Actual
194987.142023-10-0167212Actual
7603264.002022-11-016767Actual
2368970.002024-02-296773Actual
2946053.002024-07-316726Actual
27857141.612024-05-3167113Actual
255695.012024-03-3167212Actual
1174394.002023-03-016726Actual
2954070.002024-07-316756Actual
625100.002022-05-016746Budget
2292524.002024-01-306726Actual
11943100.002023-03-016766Budget
1525316.722023-06-0167211Actual
501770.002022-09-016726Budget
2140975.232023-12-0267411Actual
13590116.002023-05-016773Actual
6612100.002022-10-016728Budget
37734485.942025-03-016768Actual
38534200.002025-04-016716Actual
14870176.002023-06-016736Actual
8726200.002022-12-026767Budget
225035.012023-12-3067112Actual
16521405.002023-08-016713Actual
37112428.002025-03-016763Actual
16768240.002023-08-016765Actual
913234.002022-12-306773Actual
2146966.722023-12-0267611Actual
3687137.992025-01-3067212Actual
3749190.002025-03-016756Actual
38228380.002025-04-016713Actual
7264101.002022-11-016726Actual
623796.002022-10-016746Actual
1726543.312023-08-0167211Actual
10167102.002023-01-306763Actual
35084100.002024-12-306716Actual
11615184.002023-03-016765Actual
2235861.402023-12-3067211Actual
1076357.002023-01-306756Actual
3764200.002022-08-016765Actual
8912100.002022-12-026768Budget
1723769.912023-08-0167111Actual
36289197.002025-01-306736Actual
2183100.002022-06-016768Budget
38852246.542025-04-016728Actual
2135558.212023-12-0267211Actual
11614200.002023-03-016765Budget
626109.002022-05-016746Actual
2867100.002022-07-026746Budget
9921200.002022-12-306718Budget
37384135.002025-03-016716Actual
27537255.022024-05-3167111Actual
3380132.002022-08-016713Actual
1524144.002022-06-016765Actual
30559145.002024-08-316716Actual
23751169.002024-02-296764Actual
2241270.972023-12-3067411Actual
3457085.872024-12-0167212Actual
27324442.002024-05-316717Actual
3990105.002022-08-016746Actual
16613112.002023-08-016773Actual
1582220.002023-07-026726Actual
29843225.232024-07-3167111Actual
35281320.002024-12-306717Actual
3179286.002024-09-306756Actual
35402298.062024-12-306728Actual
38824572.302025-04-016718Actual
726380.002022-11-016726Budget
13530308.002023-05-016763Actual
2607992.002024-04-306746Actual
3765200.002022-08-016765Budget
174385.012023-08-0167112Actual
34282255.632024-12-016768Actual
9701100.002022-12-306766Budget
1198100.002022-06-016763Budget
35435255.632024-12-306768Actual
3790230.552025-03-0167511Actual
1427877.362023-05-0167311Actual
10958200.002023-01-306767Budget
34778462.002024-12-306713Actual
235089.272024-01-3067112Actual
5218100.002022-09-016766Budget
12542286.002023-04-016714Actual
4177264.002022-08-016717Actual
871200.002022-05-016767Budget
28951216.722024-07-0167612Actual
31685200.002024-09-306716Actual
6191169.002022-10-016736Actual
19092320.002023-10-016767Actual
11040200.002023-01-306718Budget
2652211.402024-04-3067511Actual
9782330.002022-12-306717Actual
258200.002022-05-016764Budget
28094513.002024-07-016714Actual
21829264.002023-12-306715Actual
20240355.632023-11-016768Actual
7312100.002022-11-016736Budget
8807200.002022-12-026718Budget
950480.002022-12-306726Budget
34870104.002024-12-306773Actual
3519158.002024-12-306756Actual
2539753.952024-03-3167311Actual
1734612.462023-08-0167511Actual
38348399.002025-04-016714Actual
341208.002022-05-016715Actual
1301560.002023-04-016756Budget
25071126.002024-03-316766Actual
1484262.002023-06-016726Actual
1997168.002023-11-016746Actual
25903256.002024-04-306715Actual
1894385.002023-10-016746Actual
6423200.002022-10-016717Budget
3242151.082022-07-026728Actual
28831184.812024-07-0167611Actual
24873189.002024-03-316765Actual
17913167.002023-09-016736Actual
8482148.002022-12-026746Actual
10490200.002023-01-306765Budget
18054275.002023-09-016717Actual
1445318.842023-05-0167612Actual
1855125.002022-06-016766Actual
38140267.922025-03-0167213Actual
32327198.642024-09-3067612Actual
15992276.002023-07-026717Actual
953200.002022-05-016718Budget
1543115.652023-06-0167612Actual
2879830.552024-07-0167511Actual
36644292.252025-01-3067111Actual
26858360.002024-05-316763Actual
4235200.002022-08-016767Budget
8257210.002022-12-026765Actual
8528111.002022-12-026756Actual
23844155.002024-02-296765Actual
6422200.002022-10-016717Actual
23216219.272024-01-306728Actual
27679126.292024-05-3167611Actual
7077200.002022-11-016715Budget
6190100.002022-10-016736Budget
688935.002022-11-016773Actual
4889200.002022-09-016765Budget
31974658.672024-09-306718Actual
24932106.002024-03-316716Actual
1430555.022023-05-0167411Actual
10028167.752022-12-306768Actual
455991.002022-09-016763Actual
29664240.002024-07-316767Actual
1737990.122023-08-0167611Actual
35635134.802024-12-3067611Actual
23597512.002024-02-296713Actual
29340328.002024-07-316715Actual
29281352.002024-07-316764Actual
7683319.272022-11-016718Actual
37465100.002025-03-016746Actual
33126276.842024-10-316728Actual
2044168.852023-11-0167611Actual
26413100.762024-04-3067111Actual
21235243.512023-12-026728Actual
22747135.002024-01-306764Actual
516181.002022-09-016756Actual
17996109.002023-09-016766Actual
37848160.342025-03-0167311Actual
1685447.002023-08-016726Actual
9180220.002022-12-306714Actual
5686100.002022-10-016763Budget
12921156.002023-04-016736Actual
19212160.182023-10-016768Actual
9051100.002022-12-306763Budget
18803285.002023-10-016765Actual
2401073.002024-02-296756Actual
18917118.002023-10-016736Actual
2548380.552024-03-3167611Actual
8196200.002022-12-026715Budget
7135200.002022-11-016765Budget
5486100.002022-09-016728Budget
2537017.782024-03-3167211Actual
31824118.002024-09-306766Actual
6752200.002022-11-016713Budget
33933174.002024-12-016716Actual
19151517.762023-10-016718Actual
30500327.002024-08-316765Actual
10669200.002023-01-306736Budget
2587160.002022-07-026715Actual
31024140.122024-08-3167311Actual
17765182.002023-09-016715Actual
1425122.042023-05-0167211Actual
1174480.002023-03-016726Budget
28689217.782024-07-0167111Actual
3445049.702024-12-0167511Actual
1325380.002022-06-016714Budget
6013266.002022-10-016765Actual
2723464.002024-05-316756Actual
29514104.002024-07-316746Actual
4176200.002022-08-016717Budget
24627510.002024-03-316713Actual
3404095.002024-12-016756Actual
30164225.822024-07-3167213Actual
14040333.002023-05-016767Actual
1301485.002023-04-016756Actual
5299200.002022-09-016717Budget
4970200.002022-09-016716Budget
14663164.002023-06-016764Actual
20208310.182023-11-016728Actual
1849924.162023-09-0167612Actual
1631420.972023-07-0267511Actual
10820114.002023-01-306766Actual
6996280.002022-11-016764Actual
34991365.002024-12-306715Actual
398252.002022-05-016765Actual
1391471.002023-05-016756Actual
36141486.002025-01-306715Actual
6809100.002022-11-016763Budget
18769209.002023-10-016715Actual
38673160.002025-04-016766Actual
13074114.002023-04-016766Actual
2503954.002024-03-316756Actual
3861590.002025-04-016746Actual
9840126.002022-12-306767Actual
4316308.662022-08-016718Actual
15140.002022-05-016773Budget
10819100.002023-01-306766Budget
30614121.002024-08-316736Actual
34720253.892024-12-0167613Actual
2586200.002022-07-026715Budget
6483200.002022-10-016767Budget
11473200.002023-03-016764Budget
3845200.002022-08-016716Budget
14006400.002023-05-016717Actual
33098658.672024-10-316718Actual
9238288.002022-12-306764Actual
165360.002022-06-016726Budget
10434320.002023-01-306715Actual
11413396.002023-03-016714Actual
35576129.482024-12-3067411Actual
32035328.362024-09-306768Actual
36726129.482025-01-3067411Actual
1024740.002023-01-306773Budget
2436542.252024-02-2967311Actual
21268152.602023-12-026768Actual
1606135.002022-06-016716Actual
3989100.002022-08-016746Budget
21737246.002023-12-306714Actual
35374651.092024-12-306718Actual
277160.002022-07-026726Budget
2182207.152022-06-016768Actual
4687280.002022-09-016714Budget
2194847.002023-12-306726Actual
29925109.272024-07-3167411Actual
4888154.002022-09-016765Actual
1900095.002023-10-016766Actual

Generated 2025-05-31 09:00:27.577 UTC