[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23810216.002024-03-016715Actual
32294112.462024-10-0167112Actual
3782134.802025-03-0267211Actual
1999749.002023-11-026756Actual
2610550.002024-05-016756Actual
31051133.742024-09-0167411Actual
24219304.122024-03-016728Actual
1832148.632023-09-0267311Actual
1685447.002023-08-026726Actual
3846176.002022-08-026716Actual
8585168.002022-12-036766Actual
17799203.002023-09-026765Actual
24873189.002024-04-016765Actual
12967100.002023-04-026746Budget
21148320.002023-12-036767Actual
8667280.002022-12-036717Budget
28334246.002024-07-026736Actual
29723651.092024-08-016718Actual
8115217.002022-12-036764Actual
6238100.002022-10-026746Budget
4688336.002022-09-026714Actual
21618336.002023-12-316713Actual
8338140.002022-12-036716Actual
6191169.002022-10-026736Actual
10491273.002023-01-316765Actual
23844155.002024-03-016765Actual
2724155.002022-07-036716Actual
26197600.002024-05-016717Actual
10167102.002023-01-316763Actual
8994200.002022-12-316713Budget
1937252.002022-06-026717Actual
24987102.002024-04-016736Actual
2075200.002022-06-026718Budget
4970200.002022-09-026716Budget
31533275.002024-10-016764Actual
3943120.002022-08-026736Actual
13214154.002023-04-026767Actual
2183100.002022-06-026768Budget
37848160.342025-03-0267311Actual
13343100.002023-04-026728Budget
20920136.002023-12-036716Actual
30345113.002024-09-016773Actual
18710176.002023-10-026764Actual
18054275.002023-09-026717Actual
12824200.002023-04-026716Budget
2263200.002022-07-036713Budget
3217687.992024-10-0167411Actual
13746222.002023-05-026765Actual
2244480.552023-12-3167611Actual
12025176.002023-03-026717Actual
1749100.002022-06-026746Budget
11147134.422023-01-316768Actual
28418157.002024-07-026766Actual
2644134.802024-05-0167211Actual
1888954.002023-10-026726Actual
501853.002022-09-026726Actual
1696691.002023-08-026766Actual
10295280.002023-01-316714Budget
1585092.002023-07-036736Actual
7545370.002022-11-026717Actual
5356144.002022-09-026767Actual
2451115.652024-03-0167112Actual
1640611.402023-07-0367112Actual
7215200.002022-11-026716Budget
9552100.002022-12-316736Budget
1896935.002023-10-026756Actual
33218315.662024-11-0167111Actual
23631324.002024-03-016763Actual
199380.002022-05-026714Budget
5686100.002022-10-026763Budget
4829240.002022-09-026715Actual
14101342.002023-05-026718Actual
1525200.002022-06-026765Budget
8726200.002022-12-036767Budget
5486100.002022-09-026728Budget
31685200.002024-10-016716Actual
277160.002022-07-036726Budget
2539753.952024-04-0167311Actual
32413203.012024-10-0167213Actual
174385.012023-08-0267112Actual
15489592.002023-07-036713Actual
7312100.002022-11-026736Budget
13296342.002023-04-026718Actual
2156012.462023-12-0367612Actual
1690891.002023-08-026746Actual
1764570.002023-09-026773Actual
3560327.362024-12-3167511Actual
15140.002022-05-026773Budget
5218100.002022-09-026766Budget
38999120.972025-04-0267311Actual
1394695.002023-05-026766Actual
240140.002022-07-036773Budget
5066100.002022-09-026736Budget
35635134.802024-12-3167611Actual
30407442.002024-09-016764Actual
235089.272024-01-3167112Actual
3440100.002022-08-026763Budget
179760.002022-06-026756Actual
2152815.652023-12-0367112Actual
12920200.002023-04-026736Budget
36049741.002025-01-316714Actual
2333644.382024-01-3167211Actual
12742180.002023-04-026765Actual
24661250.002024-04-016763Actual
36175248.002025-01-316765Actual
22747135.002024-01-316764Actual
3802142.252025-03-0267212Actual
38885292.002025-04-026768Actual
5952256.002022-10-026715Actual
37875105.022025-03-0267411Actual
36672127.362025-01-3167211Actual
36903243.322025-01-3167612Actual
726380.002022-11-026726Budget
1628747.572023-07-0367411Actual
255695.012024-04-0167212Actual
15609169.002023-07-036714Actual
36726129.482025-01-3167411Actual
18917118.002023-10-026736Actual
26231420.002024-05-016767Actual
2264204.002022-07-036713Actual
32716403.002024-11-016715Actual
22239266.242023-12-316728Actual
33874410.002024-12-026765Actual
10435280.002023-01-316715Budget
127833.002022-06-026773Actual
1174480.002023-03-026726Budget
53074.002022-05-026726Actual
10900250.002023-01-316717Actual
4888154.002022-09-026765Actual
29281352.002024-08-016764Actual
21976167.002023-12-316736Actual
36289197.002025-01-316736Actual
3627189.002022-08-026764Actual
950368.002022-12-316726Actual
1136640.002023-03-026773Budget
9319200.002022-12-316715Budget
352056.002022-08-026773Actual
15992276.002023-07-036717Actual
7684200.002022-11-026718Budget
22806190.002024-01-316715Actual
1634775.232023-07-0367611Actual
2599878.002024-05-016716Actual
3242151.082022-07-036728Actual
1059100.002022-05-026768Budget
4687280.002022-09-026714Budget
3259590.002024-11-016773Actual
19738156.002023-11-026764Actual
15736135.002023-07-036765Actual
37523145.002025-03-026766Actual
32657336.002024-11-016764Actual
13530308.002023-05-026763Actual
33988137.002024-12-026736Actual
2035437.992023-11-0267311Actual
3380132.002022-08-026713Actual
33720139.002024-12-026773Actual
1197156.002022-06-026763Actual
1927175.232023-10-0267111Actual
852970.002022-12-036756Budget
31321281.962024-09-0167613Actual
1391471.002023-05-026756Actual
27127125.002024-06-016716Actual
6342100.002022-10-026766Budget
8481100.002022-12-036746Budget
501770.002022-09-026726Budget
3708280.002022-08-026715Budget
871200.002022-05-026767Budget
2776625.232024-06-0167212Actual
399200.002022-05-026765Budget
13154200.002023-04-026717Budget
1788541.002023-09-026726Actual
2820200.002022-07-036736Budget
1749520.972023-08-0267612Actual
7359182.002022-11-026746Actual
3283660.002024-11-016726Actual
3220353.952024-10-0167511Actual
32864160.002024-11-016736Actual
10669200.002023-01-316736Budget
2194847.002023-12-316726Actual
13402175.332023-04-026768Actual
2972200.002022-07-036766Budget
15523290.002023-07-036763Actual
11040200.002023-01-316718Budget
1737990.122023-08-0267611Actual
35694123.102024-12-3167112Actual
389486.002022-08-026726Actual
4748200.002022-09-026764Budget
3171254.002024-10-016726Actual
6995280.002022-11-026764Budget
27445304.122024-06-016728Actual
3687137.992025-01-3167212Actual
174658.212023-08-0267212Actual
1465252.002022-06-026715Actual

Generated 2025-06-01 04:09:56.297 UTC