[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2449380.002022-07-026714Budget
38113195.992025-03-0167113Actual
2182207.152022-06-016768Actual
11696208.002023-03-016716Actual
2170966.002023-12-306773Actual
5067140.002022-09-016736Actual
4969159.002022-09-016716Actual
179760.002022-06-016756Actual
950368.002022-12-306726Actual
12174.002022-05-016713Actual
11414280.002023-03-016714Budget
3066657.002024-08-316756Actual
10958200.002023-01-306767Budget
3342026.292024-10-3167212Actual
31321281.962024-08-3167613Actual
21829264.002023-12-306715Actual
11555280.002023-03-016715Budget
11147134.422023-01-306768Actual
7464109.002022-11-016766Actual
352056.002022-08-016773Actual
26197600.002024-04-306717Actual
22002118.002023-12-306746Actual
29925109.272024-07-3167411Actual
628565.002022-10-016756Actual
38972110.342025-04-0167211Actual
28094513.002024-07-016714Actual
19058275.002023-10-016717Actual
2344996.512024-01-3067611Actual
11146100.002023-01-306768Budget
2202842.002023-12-306756Actual
32294112.462024-09-3067112Actual
3717090.002025-03-016773Actual
3126388.972024-08-3167113Actual
277251.002022-07-026726Actual
23249273.812024-01-306768Actual
5814280.002022-10-016714Budget
69104.002022-05-016763Actual
1433745.442023-05-0167611Actual
5113120.002022-09-016746Actual
870217.002022-05-016767Actual
1525200.002022-06-016765Budget
7683319.272022-11-016718Actual
576560.002022-10-016773Budget
1788541.002023-09-016726Actual
2891831.612024-07-0167212Actual
19151517.762023-10-016718Actual
29010174.942024-07-0167113Actual
240140.002022-07-026773Budget
7312100.002022-11-016736Budget
24219304.122024-02-296728Actual
2441917.782024-02-2967511Actual
19738156.002023-11-016764Actual
34071106.002024-12-016766Actual
1024844.002023-01-306773Actual
6563478.362022-10-016718Actual
38999120.972025-04-0167311Actual
8586100.002022-12-026766Budget
36552337.452025-01-306728Actual
14101342.002023-05-016718Actual
27738205.022024-05-3167112Actual
4316308.662022-08-016718Actual
28510308.002024-07-016767Actual
3560327.362024-12-3067511Actual
25808408.002024-04-306714Actual
25720283.002024-04-306763Actual
838580.002022-12-026726Budget
8435100.002022-12-026736Budget
2146966.722023-12-0267611Actual
1492280.002023-06-016756Actual
9318224.002022-12-306715Actual
29069155.642024-07-0167613Actual
23129330.002024-01-306767Actual
1534067.782023-06-0167611Actual
1585092.002023-07-026736Actual
20299124.172023-11-0167111Actual
1702200.002022-06-016736Budget
1058122.302022-05-016768Actual
403670.002022-08-016756Budget
5544100.002022-09-016768Budget
12683225.002023-04-016715Actual
20920136.002023-12-026716Actual
21921117.002023-12-306716Actual
12921156.002023-04-016736Actual
1840860.332023-09-0167611Actual
37581384.002025-03-016717Actual
18054275.002023-09-016717Actual
33333186.932024-10-3167611Actual
5625209.002022-10-016713Actual
4688336.002022-09-016714Actual
27619153.952024-05-3167411Actual
5356144.002022-09-016767Actual
13296342.002023-04-016718Actual
28360146.002024-07-016746Actual
9840126.002022-12-306767Actual
19945116.002023-11-016736Actual
30756420.002024-08-316717Actual
7602200.002022-11-016767Budget
24099276.002024-02-296717Actual
225035.012023-12-3067112Actual
9922342.002022-12-306718Actual
2830646.002024-07-016726Actual
1690891.002023-08-016746Actual
5626200.002022-10-016713Budget
33874410.002024-12-016765Actual
1076260.002023-01-306756Budget
964670.002022-12-306756Budget
1464200.002022-06-016715Budget
36049741.002025-01-306714Actual
34689155.642024-12-0167213Actual
568588.002022-10-016763Actual
4501200.002022-09-016713Budget
13343100.002023-04-016728Budget
22152250.002023-12-306767Actual
10572156.002023-01-306716Actual
1723769.912023-08-0167111Actual
2138256.082023-12-0267311Actual
31290155.642024-08-3167213Actual
174385.012023-08-0167112Actual
7215200.002022-11-016716Budget
31626386.002024-09-306765Actual
10901200.002023-01-306717Budget
3291671.002024-10-316756Actual
3380132.002022-08-016713Actual
30345113.002024-08-316773Actual
10900250.002023-01-306717Actual
18803285.002023-10-016765Actual
28569478.362024-07-016718Actual
2156012.462023-12-0267612Actual
28279214.002024-07-016716Actual
11944159.002023-03-016766Actual
1952817.782023-10-0167612Actual
32537234.002024-10-316763Actual
7871193.002022-12-026713Actual
12601264.002023-04-016764Actual
10669200.002023-01-306736Budget
3298140.482022-07-026768Actual
21148320.002023-12-026767Actual
12414130.002023-04-016763Actual
1558193.002023-07-026773Actual
18769209.002023-10-016715Actual
623796.002022-10-016746Actual
970296.002022-12-306766Actual
28771100.762024-07-0167411Actual
7216199.002022-11-016716Actual
6671100.002022-10-016768Budget
1846711.402023-09-0167112Actual
1301560.002023-04-016756Budget
16146255.632023-07-026768Actual
29037401.262024-07-0167213Actual
16026300.002023-07-026767Actual
35930583.002025-01-306713Actual
6612100.002022-10-016728Budget
2599878.002024-04-306716Actual
10434320.002023-01-306715Actual
9841200.002022-12-306767Budget
1634775.232023-07-0267611Actual
3212273.102024-09-3067211Actual
3708280.002022-08-016715Budget
1522582.682023-06-0167111Actual
32657336.002024-10-316764Actual
389370.002022-08-016726Budget
1422367.782023-05-0167111Actual
30407442.002024-08-316764Actual
12967100.002023-04-016746Budget
3675349.702025-01-3067511Actual
740770.002022-11-016756Budget
13344170.782023-04-016728Actual
36903243.322025-01-3067612Actual
2879830.552024-07-0167511Actual
28418157.002024-07-016766Actual
37439234.002025-03-016736Actual
20975146.002023-12-026736Actual
18207255.632023-09-016768Actual
25937308.002024-04-306765Actual
29664240.002024-07-316767Actual
10571200.002023-01-306716Budget
20649288.002023-12-026763Actual
3942100.002022-08-016736Budget
36989225.822025-01-3067213Actual
1325380.002022-06-016714Budget
1059100.002022-05-016768Budget
15105384.422023-06-016718Actual
2613794.002024-04-306766Actual
2140975.232023-12-0267411Actual
1188741.002023-03-016756Actual
24780161.002024-03-316764Actual
6342100.002022-10-016766Budget
37523145.002025-03-016766Actual
27884295.992024-05-3167213Actual
2505156.002022-07-026764Actual
14722231.002023-06-016715Actual
5299200.002022-09-016717Budget

Generated 2025-05-31 18:35:56.159 UTC