[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602532.002024-05-016726Actual
29751266.242024-08-016728Actual
2539753.952024-04-0167311Actual
389486.002022-08-026726Actual
33453239.062024-11-0167612Actual
1464200.002022-06-026715Budget
8726200.002022-12-036767Budget
2820200.002022-07-036736Budget
463960.002022-09-026773Budget
12414130.002023-04-026763Actual
3856174.002025-04-026726Actual
240140.002022-07-036773Budget
25283205.632024-04-016768Actual
24839162.002024-04-016715Actual
7732141.992022-11-026728Actual
29514104.002024-08-016746Actual
16768240.002023-08-026765Actual
26292552.612024-05-016718Actual
30698136.002024-09-016766Actual
3171254.002024-10-016726Actual
31024140.122024-09-0167311Actual
38999120.972025-04-0267311Actual
9921200.002022-12-316718Budget
2879830.552024-07-0267511Actual
29488167.002024-08-016736Actual
2537017.782024-04-0167211Actual
20769169.002023-12-036764Actual
2972200.002022-07-036766Budget
1484262.002023-06-026726Actual
35694123.102024-12-3167112Actual
1685447.002023-08-026726Actual
8856100.002022-12-036728Budget
30756420.002024-09-016717Actual
205007.142023-11-0267112Actual
12824200.002023-04-026716Budget
255695.012024-04-0167212Actual
35754324.172024-12-3167612Actual
7791151.082022-11-026768Actual
3147198.002024-10-016773Actual
7544280.002022-11-026717Budget
4315200.002022-08-026718Budget
5067140.002022-09-026736Actual
2534275.232024-04-0167111Actual
8116280.002022-12-036764Budget
838681.002022-12-036726Actual
341208.002022-05-026715Actual
5952256.002022-10-026715Actual
27619153.952024-06-0167411Actual
26197600.002024-05-016717Actual
17024276.002023-08-026717Actual
29069155.642024-07-0267613Actual
19797322.002023-11-026715Actual
3516594.002024-12-316746Actual
4421100.002022-08-026768Budget
13073100.002023-04-026766Budget
8196200.002022-12-036715Budget
28360146.002024-07-026746Actual
22898110.002024-01-316716Actual
22593450.002024-01-316713Actual
3864180.002025-04-026756Actual
340200.002022-05-026715Budget
4888154.002022-09-026765Actual
5872174.002022-10-026764Actual
35435255.632024-12-316768Actual
2723100.002022-07-036716Budget
2946053.002024-08-016726Actual
37701437.452025-03-026728Actual
628470.002022-10-026756Budget
17117334.422023-08-026718Actual
1896935.002023-10-026756Actual
1605100.002022-06-026716Budget
27068208.002024-06-016765Actual
6094137.002022-10-026716Actual
10109165.002023-01-316713Actual
32623494.002024-11-016714Actual
2032722.042023-11-0267211Actual
25686405.002024-05-016713Actual
37020281.962025-01-3167613Actual
2436542.252024-03-0167311Actual
4502160.002022-09-026713Actual
3212273.102024-10-0167211Actual
5626200.002022-10-026713Budget
9783280.002022-12-316717Budget
15046250.002023-06-026767Actual
29374234.002024-08-016765Actual
35281320.002024-12-316717Actual
1935348.632023-10-0267411Actual
1492280.002023-06-026756Actual
11555280.002023-03-026715Budget
3342026.292024-11-0167212Actual
12213155.632023-03-026728Actual
33218315.662024-11-0167111Actual
19092320.002023-10-026767Actual
30500327.002024-09-016765Actual
16641195.002023-08-026714Actual
6342100.002022-10-026766Budget
614162.002022-10-026726Actual
9840126.002022-12-316767Actual
6093200.002022-10-026716Budget
3053310.002022-07-036717Actual
11039423.822023-01-316718Actual
2495920.002024-04-016726Actual
5871200.002022-10-026764Budget
2132764.592023-12-0367111Actual
32948140.002024-11-016766Actual
4829240.002022-09-026715Actual
38885292.002025-04-026768Actual
5357200.002022-09-026767Budget
12921156.002023-04-026736Actual
29958199.702024-08-0167611Actual
9375203.002022-12-316765Actual
2123100.002022-06-026728Budget
5299200.002022-09-026717Budget
1249340.002023-04-026773Actual
626109.002022-05-026746Actual
18710176.002023-10-026764Actual
11414280.002023-03-026714Budget
1525316.722023-06-0267211Actual
24627510.002024-04-016713Actual
1465252.002022-06-026715Actual
13712264.002023-05-026715Actual
6482273.002022-10-026767Actual
351960.002022-08-026773Budget
3440100.002022-08-026763Budget
1525200.002022-06-026765Budget
21737246.002023-12-316714Actual
26352393.512024-05-016768Actual
21207567.762023-12-036718Actual
3052280.002022-07-036717Budget
21001101.002023-12-036746Actual
1640611.402023-07-0367112Actual
1702200.002022-06-026736Budget
14815106.002023-06-026716Actual
70100.002022-05-026763Budget
7731100.002022-11-026728Budget
481100.002022-05-026716Budget
6809100.002022-11-026763Budget
9238288.002022-12-316764Actual
5066100.002022-09-026736Budget
2297950.002024-01-316746Actual
17765182.002023-09-026715Actual
3259590.002024-11-016773Actual
20920136.002023-12-036716Actual
1188660.002023-03-026756Budget
5114100.002022-09-026746Budget
1433745.442023-05-0267611Actual
30790276.002024-09-016767Actual
1528039.062023-06-0267311Actual
8057408.002022-12-036714Actual
2503954.002024-04-016756Actual
29898120.972024-08-0167311Actual
34250376.852024-12-026728Actual
28220328.002024-07-026765Actual
23751169.002024-03-016764Actual
2336358.212024-01-3167311Actual
10491273.002023-01-316765Actual
31974658.672024-10-016718Actual
11285120.002023-03-026763Actual
34542213.532024-12-0267112Actual
2094735.002023-12-036726Actual
28630393.512024-07-026768Actual
2038145.442023-11-0267411Actual
1587668.002023-07-036746Actual
23188342.002024-01-316718Actual
2971177.002022-07-036766Actual
39026199.702025-04-0267411Actual
11695200.002023-03-026716Budget
31626386.002024-10-016765Actual
1384200.002022-06-026764Budget
9553156.002022-12-316736Actual
10168100.002023-01-316763Budget
1530770.972023-06-0267411Actual
7463100.002022-11-026766Budget
20735255.002023-12-036714Actual
27358325.002024-06-016767Actual
24747263.002024-04-016714Actual
838580.002022-12-036726Budget
33126276.842024-11-016728Actual
3291671.002024-11-016756Actual
464064.002022-09-026773Actual
17913167.002023-09-026736Actual
628565.002022-10-026756Actual
38673160.002025-04-026766Actual
34014127.002024-12-026746Actual
7312100.002022-11-026736Budget
4687280.002022-09-026714Budget
2156012.462023-12-0367612Actual
165360.002022-06-026726Budget
2075200.002022-06-026718Budget
2140975.232023-12-0367411Actual
5486100.002022-09-026728Budget
31533275.002024-10-016764Actual
1927175.232023-10-0267111Actual
30137141.612024-08-0167113Actual
31915360.002024-10-016767Actual
4560100.002022-09-026763Budget
37734485.942025-03-026768Actual
1076357.002023-01-316756Actual
19058275.002023-10-026717Actual
17706211.002023-09-026764Actual
1593477.002023-07-036766Actual
1136640.002023-03-026773Budget
11228200.002023-03-026713Budget
3194376.852022-07-036718Actual
22060148.002023-12-316766Actual
4420160.182022-08-026768Actual
1062080.002023-01-316726Budget
26734185.472024-05-0167213Actual
2723464.002024-06-016756Actual
1886276.002023-10-026716Actual
1076260.002023-01-316756Budget
15992276.002023-07-036717Actual
1439612.462023-05-0267112Actual
2599878.002024-05-016716Actual
1394695.002023-05-026766Actual
28771100.762024-07-0267411Actual
2587160.002022-07-036715Actual
18266107.142023-09-0267111Actual
21921117.002023-12-316716Actual
3457085.872024-12-0267212Actual
35315325.002024-12-316767Actual
21829264.002023-12-316715Actual
26858360.002024-06-016763Actual
13296342.002023-04-026718Actual
15702243.002023-07-036715Actual
8807200.002022-12-036718Budget
1634775.232023-07-0367611Actual
14101342.002023-05-026718Actual
18054275.002023-09-026717Actual
26766246.872024-05-0167613Actual
12743200.002023-04-026765Budget
17799203.002023-09-026765Actual
37673531.392025-03-026718Actual
740770.002022-11-026756Budget
22152250.002023-12-316767Actual
403755.002022-08-026756Actual
5813288.002022-10-026714Actual
2401073.002024-03-016756Actual
18088208.002023-09-026767Actual
19738156.002023-11-026764Actual
38972110.342025-04-0267211Actual
7930100.002022-12-036763Budget
5953280.002022-10-026715Budget
1991746.002023-11-026726Actual
3439112.002022-08-026763Actual
1723769.912023-08-0267111Actual
352056.002022-08-026773Actual
3339294.382024-11-0167112Actual
17058248.002023-08-026767Actual
30195281.962024-08-0167613Actual
9237280.002022-12-316764Budget
1829416.722023-09-0267211Actual
9180220.002022-12-316714Actual
1994259.002022-06-026767Actual
4969159.002022-09-026716Actual
2868152.002022-07-036746Actual

Generated 2025-06-01 16:20:16.197 UTC