[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5438200.002022-09-016718Budget
4234210.002022-08-016767Actual
1024740.002023-01-306773Budget
2501350.002024-03-316746Actual
25222334.422024-03-316718Actual
30969173.102024-08-3167111Actual
9180220.002022-12-306714Actual
34662190.732024-12-0167113Actual
21976167.002023-12-306736Actual
3717090.002025-03-016773Actual
37734485.942025-03-016768Actual
21207567.762023-12-026718Actual
7464109.002022-11-016766Actual
10958200.002023-01-306767Budget
33159279.872024-10-316768Actual
4828280.002022-09-016715Budget
6937280.002022-11-016714Budget
13862109.002023-05-016736Actual
5437328.362022-09-016718Actual
28127300.002024-07-016764Actual
1301560.002023-04-016756Budget
17765182.002023-09-016715Actual
1696691.002023-08-016766Actual
7602200.002022-11-016767Budget
9552100.002022-12-306736Budget
29281352.002024-07-316764Actual
38140267.922025-03-0167213Actual
23037106.002024-01-306766Actual
255695.012024-03-3167212Actual
8726200.002022-12-026767Budget
1991746.002023-11-016726Actual
1587668.002023-07-026746Actual
33720139.002024-12-016773Actual
36644292.252025-01-3067111Actual
1994259.002022-06-016767Actual
35402298.062024-12-306728Actual
34689155.642024-12-0167213Actual
26916139.002024-05-316773Actual
36315165.002025-01-306746Actual
7215200.002022-11-016716Budget
22271146.542023-12-306768Actual
8481100.002022-12-026746Budget
28744166.722024-07-0167311Actual
9237280.002022-12-306764Budget
69104.002022-05-016763Actual
2235861.402023-12-3067211Actual
3058653.002024-08-316726Actual
17858157.002023-09-016716Actual
1937252.002022-06-016717Actual
36989225.822025-01-3067213Actual
2146966.722023-12-0267611Actual
31321281.962024-08-3167613Actual
11615184.002023-03-016765Actual
6938385.002022-11-016714Actual
2495920.002024-03-316726Actual
2156012.462023-12-0267612Actual
35576129.482024-12-3067411Actual
2871758.212024-07-0167211Actual
10435280.002023-01-306715Budget
12601264.002023-04-016764Actual
2599878.002024-04-306716Actual
726380.002022-11-016726Budget
23095350.002024-01-306717Actual
30614121.002024-08-316736Actual
5872174.002022-10-016764Actual
33570264.412024-10-3167613Actual
4501200.002022-09-016713Budget
291470.002022-07-026756Budget
17553400.002023-09-016713Actual
31974658.672024-09-306718Actual
4316308.662022-08-016718Actual
19212160.182023-10-016768Actual
3708280.002022-08-016715Budget
38824572.302025-04-016718Actual
576560.002022-10-016773Budget
12920200.002023-04-016736Budget
1249340.002023-04-016773Actual
31499570.002024-09-306714Actual
398252.002022-05-016765Actual
4889200.002022-09-016765Budget
681088.002022-11-016763Actual
38534200.002025-04-016716Actual
3765200.002022-08-016765Budget
10110200.002023-01-306713Budget
32294112.462024-09-3067112Actual
27619153.952024-05-3167411Actual
6564200.002022-10-016718Budget
22239266.242023-12-306728Actual
12353209.002023-04-016713Actual
257182.002022-05-016764Actual
5114100.002022-09-016746Budget
5952256.002022-10-016715Actual
12921156.002023-04-016736Actual
403755.002022-08-016756Actual
25842203.002024-04-306764Actual
15140.002022-05-016773Budget
205007.142023-11-0167112Actual
29723651.092024-07-316718Actual
33246133.742024-10-3167211Actual
1465252.002022-06-016715Actual
24873189.002024-03-316765Actual
2094735.002023-12-026726Actual
7684200.002022-11-016718Budget
11840117.002023-03-016746Actual
2123100.002022-06-016728Budget
14722231.002023-06-016715Actual
20735255.002023-12-026714Actual
19831156.002023-11-016765Actual
3457085.872024-12-0167212Actual
1543115.652023-06-0167612Actual
2451115.652024-02-2967112Actual
1888954.002023-10-016726Actual
5485175.332022-09-016728Actual
7359182.002022-11-016746Actual
24987102.002024-03-316736Actual
10028167.752022-12-306768Actual
36903243.322025-01-3067612Actual
351960.002022-08-016773Budget
12166200.002023-03-016718Budget
4095151.002022-08-016766Actual
34870104.002024-12-306773Actual
6483200.002022-10-016767Budget
30698136.002024-08-316766Actual
18266107.142023-09-0167111Actual
13155312.002023-04-016717Actual
3117185.872024-08-3167212Actual
28186351.002024-07-016715Actual
838580.002022-12-026726Budget
1750182.002022-06-016746Actual
37112428.002025-03-016763Actual
2652211.402024-04-3067511Actual
32386106.522024-09-3067113Actual
6612100.002022-10-016728Budget
31051133.742024-08-3167411Actual
8115217.002022-12-026764Actual
2921999.002024-07-316773Actual
20121208.002023-11-016767Actual
11088146.542023-01-306728Actual
37848160.342025-03-0167311Actual
28951216.722024-07-0167612Actual
2539753.952024-03-3167311Actual
2545131.612024-03-3167511Actual
2946053.002024-07-316726Actual
29247666.002024-07-316714Actual
10959280.002023-01-306767Actual
225035.012023-12-3067112Actual
27798196.512024-05-3167612Actual
7930100.002022-12-026763Budget
8912100.002022-12-026768Budget
801036.002022-12-026773Actual
30373399.002024-08-316714Actual
23216219.272024-01-306728Actual
10901200.002023-01-306717Budget
37614312.002025-03-016767Actual
24219304.122024-02-296728Actual
2339070.972024-01-3067411Actual
38262361.002025-04-016763Actual
3709252.002022-08-016715Actual
964741.002022-12-306756Actual
2586200.002022-07-026715Budget
10353162.002023-01-306764Actual
21235243.512023-12-026728Actual
1936280.002022-06-016717Budget
3291671.002024-10-316756Actual
37325328.002025-03-016765Actual
578200.002022-05-016736Budget
2138256.082023-12-0267311Actual
28476544.002024-07-016717Actual
1623317.782023-07-0267211Actual
1188660.002023-03-016756Budget
1646311.402023-07-0267612Actual
18147273.812023-09-016718Actual
2607992.002024-04-306746Actual
576662.002022-10-016773Actual
12414130.002023-04-016763Actual
2336358.212024-01-3067311Actual
4687280.002022-09-016714Budget
2602532.002024-04-306726Actual
38765242.002025-04-016767Actual
36672127.362025-01-3067211Actual
240140.002022-07-026773Budget
4688336.002022-09-016714Actual
11474272.002023-03-016764Actual
35549129.482024-12-3067311Actual
634186.002022-10-016766Actual
22060148.002023-12-306766Actual
2664818.842024-04-3067612Actual
35025277.002024-12-306765Actual
34542213.532024-12-0167112Actual
2441917.782024-02-2967511Actual
3602193.002025-01-306773Actual
3675349.702025-01-3067511Actual
34396115.652024-12-0167311Actual
29340328.002024-07-316715Actual
870217.002022-05-016767Actual
12824200.002023-04-016716Budget
3327366.722024-10-3167311Actual
35374651.092024-12-306718Actual
24627510.002024-03-316713Actual
10029100.002022-12-306768Budget
3782134.802025-03-0167211Actual
36552337.452025-01-306728Actual
11614200.002023-03-016765Budget
399200.002022-05-016765Budget
35139225.002024-12-306736Actual
27857141.612024-05-3167113Actual
3511169.002024-12-306726Actual
6342100.002022-10-016766Budget
2670788.972024-04-3067113Actual
1582220.002023-07-026726Actual
2724155.002022-07-026716Actual
16734281.002023-08-016715Actual
24251237.452024-02-296768Actual
8808382.912022-12-026718Actual
24132234.002024-02-296767Actual
7731100.002022-11-016728Budget
127740.002022-06-016773Budget
12084147.002023-03-016767Actual
2431091.192024-02-2967111Actual
3846176.002022-08-016716Actual
22152250.002023-12-306767Actual
27916338.102024-05-3167613Actual
871200.002022-05-016767Budget
26197600.002024-04-306717Actual
12541280.002023-04-016714Budget
1198100.002022-06-016763Budget
38170243.362025-03-0167613Actual
3147198.002024-09-306773Actual
10572156.002023-01-306716Actual
22839270.002024-01-306765Actual
7929112.002022-12-026763Actual
15133176.842023-06-016728Actual
1249440.002023-04-016773Budget
852970.002022-12-026756Budget
4969159.002022-09-016716Actual
10490200.002023-01-306765Budget
14006400.002023-05-016717Actual
33218315.662024-10-3167111Actual
14544341.002023-06-016763Actual
1384200.002022-06-016764Budget
18803285.002023-10-016765Actual
24932106.002024-03-316716Actual
32327198.642024-09-3067612Actual
625100.002022-05-016746Budget
19797322.002023-11-016715Actual
3214996.512024-09-3067311Actual
1726543.312023-08-0167211Actual
13344170.782023-04-016728Actual
3905331.612025-04-0167511Actual
23631324.002024-02-296763Actual
2506200.002022-07-026764Budget
8586100.002022-12-026766Budget
34812420.002024-12-306763Actual
11040200.002023-01-306718Budget
2868152.002022-07-026746Actual
6093200.002022-10-016716Budget
31024140.122024-08-3167311Actual
2253525.232023-12-3067612Actual
6563478.362022-10-016718Actual
3567280.002022-08-016714Budget
31379594.002024-09-306713Actual
950368.002022-12-306726Actual
37875105.022025-03-0167411Actual
1989091.002023-11-016716Actual
19058275.002023-10-016717Actual
29488167.002024-07-316736Actual
13074114.002023-04-016766Actual
2202842.002023-12-306756Actual
463960.002022-09-016773Budget
501770.002022-09-016726Budget
23188342.002024-01-306718Actual
28689217.782024-07-0167111Actual
1433745.442023-05-0167611Actual
8666240.002022-12-026717Actual
1626037.992023-07-0267311Actual
29925109.272024-07-3167411Actual
2194847.002023-12-306726Actual
2456912.462024-02-2967612Actual
30078194.382024-07-3167612Actual
39324211.782025-04-0167613Actual
1484262.002023-06-016726Actual
17024276.002023-08-016717Actual
14630203.002023-06-016714Actual
7134273.002022-11-016765Actual
16641195.002023-08-016714Actual
52960.002022-05-016726Budget
12967100.002023-04-016746Budget
20299124.172023-11-0167111Actual
2879830.552024-07-0167511Actual
21268152.602023-12-026768Actual
28094513.002024-07-016714Actual
32809156.002024-10-316716Actual
33782468.002024-12-016764Actual
31685200.002024-09-306716Actual
34014127.002024-12-016746Actual
12742180.002023-04-016765Actual
1391471.002023-05-016756Actual
2776625.232024-05-3167212Actual
15609169.002023-07-026714Actual
24191492.002024-02-296718Actual
10168100.002023-01-306763Budget
17799203.002023-09-016765Actual
16613112.002023-08-016773Actual
2035437.992023-11-0167311Actual
8116280.002022-12-026764Budget
1927175.232023-10-0167111Actual
29514104.002024-07-316746Actual
19619352.002023-11-016763Actual
964670.002022-12-306756Budget
14756150.002023-06-016765Actual
35840281.962024-12-3067213Actual
1464200.002022-06-016715Budget
516070.002022-09-016756Budget
2610550.002024-04-306756Actual
8528111.002022-12-026756Actual
9840126.002022-12-306767Actual
689040.002022-11-016773Budget
38348399.002025-04-016714Actual
3856174.002025-04-016726Actual
13402175.332023-04-016768Actual
20087330.002023-11-016717Actual
29664240.002024-07-316767Actual
16521405.002023-08-016713Actual
7216199.002022-11-016716Actual
614270.002022-10-016726Budget
23903176.002024-02-296716Actual
521796.002022-09-016766Actual
37581384.002025-03-016717Actual
4421100.002022-08-016768Budget
36962162.662025-01-3067113Actual
1896935.002023-10-016756Actual
37523145.002025-03-016766Actual
12273100.002023-03-016768Budget
16026300.002023-07-026767Actual
568588.002022-10-016763Actual
14040333.002023-05-016767Actual
20975146.002023-12-026736Actual
24041125.002024-02-296766Actual
6996280.002022-11-016764Actual
20180501.092023-11-016718Actual
5356144.002022-09-016767Actual
2132764.592023-12-0267111Actual
4096100.002022-08-016766Budget
1593477.002023-07-026766Actual
27884295.992024-05-3167213Actual
30877237.452024-08-316728Actual
37291540.002025-03-016715Actual
26766246.872024-04-3067613Actual
144236.082023-05-0167212Actual
2449380.002022-07-026714Budget
6809100.002022-11-016763Budget
2838674.002024-07-016756Actual
33039442.002024-10-316767Actual
2341718.842024-01-3067511Actual
13073100.002023-04-016766Budget
30345113.002024-08-316773Actual
13154200.002023-04-016717Budget
954401.092022-05-016718Actual
9455199.002022-12-306716Actual
30559145.002024-08-316716Actual
2183100.002022-06-016768Budget
3259590.002024-10-316773Actual
2105679.002023-12-026766Actual
13618270.002023-05-016714Actual
38972110.342025-04-0167211Actual
1058122.302022-05-016768Actual
32035328.362024-09-306768Actual
24780161.002024-03-316764Actual
3171254.002024-09-306726Actual
3628200.002022-08-016764Budget
30407442.002024-08-316764Actual
174658.212023-08-0167212Actual
3790230.552025-03-0167511Actual
9179280.002022-12-306714Budget
501853.002022-09-016726Actual
21618336.002023-12-306713Actual
5066100.002022-09-016736Budget
2820200.002022-07-026736Budget
38852246.542025-04-016728Actual
3439112.002022-08-016763Actual
9599101.002022-12-306746Actual
9052108.002022-12-306763Actual
3764200.002022-08-016765Actual
3864180.002025-04-016756Actual

Generated 2025-05-31 16:14:48.166 UTC