[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18917118.002023-10-016736Actual
2539753.952024-03-3167311Actual
1301560.002023-04-016756Budget
28127300.002024-07-016764Actual
16882202.002023-08-016736Actual
24041125.002024-02-296766Actual
27208110.002024-05-316746Actual
17587286.002023-09-016763Actual
23810216.002024-02-296715Actual
1326429.002022-06-016714Actual
11414280.002023-03-016714Budget
8726200.002022-12-026767Budget
2715446.002024-05-316726Actual
726380.002022-11-016726Budget
2241270.972023-12-3067411Actual
12214100.002023-03-016728Budget
2393028.002024-02-296726Actual
2830646.002024-07-016726Actual
33006476.002024-10-316717Actual
4688336.002022-09-016714Actual
1062080.002023-01-306726Budget
10295280.002023-01-306714Budget
23903176.002024-02-296716Actual
9969100.002022-12-306728Budget
25222334.422024-03-316718Actual
5437328.362022-09-016718Actual
291470.002022-07-026756Budget
3099753.952024-08-3167211Actual
9180220.002022-12-306714Actual
28334246.002024-07-016736Actual
13403100.002023-04-016768Budget
516181.002022-09-016756Actual
29037401.262024-07-0167213Actual
4421100.002022-08-016768Budget
35694123.102024-12-3067112Actual
27679126.292024-05-3167611Actual
6094137.002022-10-016716Actual
12166200.002023-03-016718Budget
22152250.002023-12-306767Actual
37232456.002025-03-016764Actual
24780161.002024-03-316764Actual
501853.002022-09-016726Actual
5686100.002022-10-016763Budget
3511169.002024-12-306726Actual
3942100.002022-08-016736Budget
30253479.002024-08-316713Actual
31915360.002024-09-306767Actual
20975146.002023-12-026736Actual
25842203.002024-04-306764Actual
1002128.362022-05-016728Actual
1997168.002023-11-016746Actual
6563478.362022-10-016718Actual
27592155.022024-05-3167311Actual
17673321.002023-09-016714Actual
18677209.002023-10-016714Actual
27358325.002024-05-316767Actual
2138256.082023-12-0267311Actual
2723100.002022-07-026716Budget
28476544.002024-07-016717Actual
30017160.342024-07-3167112Actual
29514104.002024-07-316746Actual
2341718.842024-01-3067511Actual
39206281.622025-04-0167612Actual
15992276.002023-07-026717Actual
950480.002022-12-306726Budget
4502160.002022-09-016713Actual
2336358.212024-01-3067311Actual
10490200.002023-01-306765Budget
5871200.002022-10-016764Budget
11474272.002023-03-016764Actual
3765200.002022-08-016765Budget
36699159.272025-01-3067311Actual
20861270.002023-12-026765Actual
22713296.002024-01-306714Actual
34898486.002024-12-306714Actual
37614312.002025-03-016767Actual
34250376.852024-12-016728Actual
21976167.002023-12-306736Actual
22593450.002024-01-306713Actual
913234.002022-12-306773Actual
11555280.002023-03-016715Budget
5218100.002022-09-016766Budget
34341308.212024-12-0167111Actual
3193200.002022-07-026718Budget
1001100.002022-05-016728Budget
4828280.002022-09-016715Budget
2670788.972024-04-3067113Actual
32503630.002024-10-316713Actual
22747135.002024-01-306764Actual
26320266.242024-04-306728Actual
341208.002022-05-016715Actual
1936280.002022-06-016717Budget
852970.002022-12-026756Budget
5544100.002022-09-016768Budget
37701437.452025-03-016728Actual
38382352.002025-04-016764Actual
1439612.462023-05-0167112Actual
17913167.002023-09-016736Actual
22271146.542023-12-306768Actual
681088.002022-11-016763Actual
1394695.002023-05-016766Actual
11040200.002023-01-306718Budget
199380.002022-05-016714Budget
9553156.002022-12-306736Actual
3764200.002022-08-016765Actual
730200.002022-05-016766Budget
29958199.702024-07-3167611Actual
21001101.002023-12-026746Actual
1590296.002023-07-026756Actual
516070.002022-09-016756Budget
2554212.462024-03-3167112Actual
2368970.002024-02-296773Actual
7134273.002022-11-016765Actual
3112196.002022-07-026767Actual
33628583.002024-12-016713Actual
33539253.892024-10-3167213Actual
32948140.002024-10-316766Actual
2501350.002024-03-316746Actual
19738156.002023-11-016764Actual
10110200.002023-01-306713Budget
351960.002022-08-016773Budget
12968109.002023-04-016746Actual
5066100.002022-09-016736Budget
31143160.342024-08-3167112Actual
18147273.812023-09-016718Actual
1558193.002023-07-026773Actual
17024276.002023-08-016717Actual
39026199.702025-04-0167411Actual
2537017.782024-03-3167211Actual
9374200.002022-12-306765Budget
22627300.002024-01-306763Actual
16146255.632023-07-026768Actual
24132234.002024-02-296767Actual
277251.002022-07-026726Actual
32445190.732024-09-3067613Actual
3004534.802024-07-3167212Actual
16768240.002023-08-016765Actual
2534275.232024-03-3167111Actual
28771100.762024-07-0167411Actual
10029100.002022-12-306768Budget
13215200.002023-04-016767Budget
953200.002022-05-016718Budget
35435255.632024-12-306768Actual
27417679.882024-05-316718Actual
8115217.002022-12-026764Actual
38475246.002025-04-016765Actual
1174394.002023-03-016726Actual
16555270.002023-08-016763Actual
1927175.232023-10-0167111Actual
22118297.002023-12-306717Actual
33720139.002024-12-016773Actual
30559145.002024-08-316716Actual
38589172.002025-04-016736Actual
38824572.302025-04-016718Actual
3790230.552025-03-0167511Actual
6670213.212022-10-016768Actual
2891831.612024-07-0167212Actual
4970200.002022-09-016716Budget
36049741.002025-01-306714Actual
25283205.632024-03-316768Actual
37734485.942025-03-016768Actual
29630663.002024-07-316717Actual
9051100.002022-12-306763Budget
291575.002022-07-026756Actual
18769209.002023-10-016715Actual
34778462.002024-12-306713Actual
7791151.082022-11-016768Actual
3832063.002025-04-016773Actual
37523145.002025-03-016766Actual
35494217.782024-12-3067111Actual
10296242.002023-01-306714Actual
6422200.002022-10-016717Actual
34662190.732024-12-0167113Actual
15702243.002023-07-026715Actual
164339.272023-07-0267212Actual
11696208.002023-03-016716Actual
3626143.002025-01-306726Actual
27537255.022024-05-3167111Actual
10168100.002023-01-306763Budget
16613112.002023-08-016773Actual
2235861.402023-12-3067211Actual
36644292.252025-01-3067111Actual
2602532.002024-04-306726Actual
29898120.972024-07-3167311Actual
7135200.002022-11-016765Budget
34991365.002024-12-306715Actual
7929112.002022-12-026763Actual
28186351.002024-07-016715Actual
7872200.002022-12-026713Budget
2124219.272022-06-016728Actual
36289197.002025-01-306736Actual
521796.002022-09-016766Actual
7544280.002022-11-016717Budget
2264204.002022-07-026713Actual
3212273.102024-09-3067211Actual
24987102.002024-03-316736Actual
8116280.002022-12-026764Budget
3861590.002025-04-016746Actual
36989225.822025-01-3067213Actual
2838674.002024-07-016756Actual
31413221.002024-09-306763Actual
5486100.002022-09-016728Budget
578200.002022-05-016736Budget
31024140.122024-08-3167311Actual
5067140.002022-09-016736Actual
31321281.962024-08-3167613Actual
2244480.552023-12-3067611Actual
625100.002022-05-016746Budget
32890135.002024-10-316746Actual
2300578.002024-01-306756Actual
1061978.002023-01-306726Actual
1702200.002022-06-016736Budget
26197600.002024-04-306717Actual
3052280.002022-07-026717Budget
23751169.002024-02-296764Actual
2451115.652024-02-2967112Actual
3445049.702024-12-0167511Actual
13344170.782023-04-016728Actual
1888954.002023-10-016726Actual
34870104.002024-12-306773Actual
34483212.472024-12-0167611Actual
6342100.002022-10-016766Budget
800940.002022-12-026773Budget
31974658.672024-09-306718Actual
2140975.232023-12-0267411Actual
1076260.002023-01-306756Budget
2076304.122022-06-016718Actual
18803285.002023-10-016765Actual
32537234.002024-10-316763Actual
23308107.142024-01-3067111Actual
1628747.572023-07-0267411Actual
3990105.002022-08-016746Actual
6611182.902022-10-016728Actual
20121208.002023-11-016767Actual
17058248.002023-08-016767Actual
1492280.002023-06-016756Actual
1837518.842023-09-0167511Actual
13618270.002023-05-016714Actual
30407442.002024-08-316764Actual
1430555.022023-05-0167411Actual
5872174.002022-10-016764Actual
8197256.002022-12-026715Actual
11285120.002023-03-016763Actual
2871758.212024-07-0167211Actual
2040837.992023-11-0167511Actual
2503954.002024-03-316756Actual
32864160.002024-10-316736Actual
35963332.002025-01-306763Actual
1690891.002023-08-016746Actual
7683319.272022-11-016718Actual
8993160.002022-12-306713Actual
12541280.002023-04-016714Budget
10491273.002023-01-306765Actual
2032722.042023-11-0167211Actual
1764570.002023-09-016773Actual
30137141.612024-07-3167113Actual
2322100.002022-07-026763Budget
12414130.002023-04-016763Actual
15643234.002023-07-026764Actual
22806190.002024-01-306715Actual
13296342.002023-04-016718Actual
26231420.002024-04-306767Actual
19831156.002023-11-016765Actual
11039423.822023-01-306718Actual
26977352.002024-05-316764Actual
28689217.782024-07-0167111Actual
2263200.002022-07-026713Budget
35549129.482024-12-3067311Actual
9455199.002022-12-306716Actual
12273100.002023-03-016768Budget
1287153.002023-04-016726Actual
9456200.002022-12-306716Budget
11839100.002023-03-016746Budget
7463100.002022-11-016766Budget
21207567.762023-12-026718Actual
37848160.342025-03-0167311Actual
34720253.892024-12-0167613Actual
8856100.002022-12-026728Budget
28744166.722024-07-0167311Actual
2578084.002024-04-306773Actual
2987153.952024-07-3167211Actual
9922342.002022-12-306718Actual
37793179.492025-03-0167111Actual
8912100.002022-12-026768Budget
10571200.002023-01-306716Budget
7731100.002022-11-016728Budget
8807200.002022-12-026718Budget
240251.002022-07-026773Actual
623796.002022-10-016746Actual
19092320.002023-10-016767Actual
455991.002022-09-016763Actual
38731336.002025-04-016717Actual
17996109.002023-09-016766Actual
5625209.002022-10-016713Actual
11614200.002023-03-016765Budget
2649565.652024-04-3067411Actual
19179282.902023-10-016728Actual
24932106.002024-03-316716Actual
964741.002022-12-306756Actual
11200.002022-05-016713Budget
3846176.002022-08-016716Actual
7359182.002022-11-016746Actual
31882578.002024-09-306717Actual
17858157.002023-09-016716Actual
5952256.002022-10-016715Actual
37112428.002025-03-016763Actual
33512122.312024-10-3167113Actual
11793200.002023-03-016736Budget
29664240.002024-07-316767Actual
38852246.542025-04-016728Actual
38673160.002025-04-016766Actual
31626386.002024-09-306765Actual
27324442.002024-05-316717Actual
1696691.002023-08-016766Actual
1750182.002022-06-016746Actual
3220353.952024-09-3067511Actual
6671100.002022-10-016768Budget
913140.002022-12-306773Budget
1433745.442023-05-0167611Actual
7790100.002022-11-016768Budget
35223153.002024-12-306766Actual
9783280.002022-12-306717Budget
6938385.002022-11-016714Actual
16113304.122023-07-026728Actual
30849887.462024-08-316718Actual
33662305.002024-12-016763Actual
36784199.702025-01-3067611Actual
29723651.092024-07-316718Actual
389486.002022-08-016726Actual
11413396.002023-03-016714Actual
1174480.002023-03-016726Budget
1894385.002023-10-016746Actual
194718.212023-10-0167112Actual
482109.002022-05-016716Actual
10820114.002023-01-306766Actual
38999120.972025-04-0167311Actual
34129646.002024-12-016717Actual
13807139.002023-05-016716Actual
2143615.652023-12-0267511Actual
3440100.002022-08-016763Budget
14663164.002023-06-016764Actual
29843225.232024-07-3167111Actual
35374651.092024-12-306718Actual
27916338.102024-05-3167613Actual
30756420.002024-08-316717Actual
2123100.002022-06-016728Budget
8257210.002022-12-026765Actual
30698136.002024-08-316766Actual
12602200.002023-04-016764Budget
27445304.122024-05-316728Actual
14722231.002023-06-016715Actual
37325328.002025-03-016765Actual
22002118.002023-12-306746Actual
38348399.002025-04-016714Actual
37581384.002025-03-016717Actual
1525316.722023-06-0167211Actual
26916139.002024-05-316773Actual
255695.012024-03-3167212Actual
194987.142023-10-0167212Actual
25686405.002024-04-306713Actual
6191169.002022-10-016736Actual
2353915.652024-01-3067612Actual
23095350.002024-01-306717Actual
7076189.002022-11-016715Actual
838580.002022-12-026726Budget
2441917.782024-02-2967511Actual
13155312.002023-04-016717Actual
15736135.002023-07-026765Actual
2449380.002022-07-026714Budget
1849924.162023-09-0167612Actual
9318224.002022-12-306715Actual
2431091.192024-02-2967111Actual
2233067.782023-12-3067111Actual
2879830.552024-07-0167511Actual
812280.002022-05-016717Budget
15795105.002023-07-026716Actual
30373399.002024-08-316714Actual
15489592.002023-07-026713Actual
28360146.002024-07-016746Actual
2548380.552024-03-3167611Actual
1829416.722023-09-0167211Actual
7545370.002022-11-016717Actual
38441304.002025-04-016715Actual
30466365.002024-08-316715Actual

Generated 2025-05-31 07:17:05.128 UTC