[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20828263.002023-12-026715Actual
13862109.002023-05-016736Actual
3634177.002025-01-306756Actual
1764570.002023-09-016773Actual
32716403.002024-10-316715Actual
22713296.002024-01-306714Actual
15489592.002023-07-026713Actual
28771100.762024-07-0167411Actual
6422200.002022-10-016717Actual
15140.002022-05-016773Budget
28094513.002024-07-016714Actual
2393028.002024-02-296726Actual
10353162.002023-01-306764Actual
1141200.002022-06-016713Budget
2238575.232023-12-3067311Actual
22211451.092023-12-306718Actual
13215200.002023-04-016767Budget
22627300.002024-01-306763Actual
33539253.892024-10-3167213Actual
205007.142023-11-0167112Actual
32327198.642024-09-3067612Actual
18557448.002023-10-016713Actual
23903176.002024-02-296716Actual
21235243.512023-12-026728Actual
1058122.302022-05-016768Actual
7134273.002022-11-016765Actual
37701437.452025-03-016728Actual
12084147.002023-03-016767Actual
3637389.002025-01-306766Actual
38228380.002025-04-016713Actual
205278.212023-11-0167212Actual
38262361.002025-04-016763Actual
32809156.002024-10-316716Actual
1287153.002023-04-016726Actual
18710176.002023-10-016764Actual
14544341.002023-06-016763Actual
579211.002022-05-016736Actual
3404095.002024-12-016756Actual
13155312.002023-04-016717Actual
67388.002022-05-016756Actual
1991746.002023-11-016726Actual
12214100.002023-03-016728Budget
25071126.002024-03-316766Actual
7544280.002022-11-016717Budget
11087100.002023-01-306728Budget
1528039.062023-06-0167311Actual
8994200.002022-12-306713Budget
7359182.002022-11-016746Actual
36175248.002025-01-306765Actual
681088.002022-11-016763Actual
3126388.972024-08-3167113Actual
11792234.002023-03-016736Actual
20615540.002023-12-026713Actual
11147134.422023-01-306768Actual
9180220.002022-12-306714Actual
9318224.002022-12-306715Actual
516181.002022-09-016756Actual
7076189.002022-11-016715Actual
3440100.002022-08-016763Budget
7871193.002022-12-026713Actual
26916139.002024-05-316773Actual
22002118.002023-12-306746Actual
5952256.002022-10-016715Actual
25937308.002024-04-306765Actual
730200.002022-05-016766Budget
2253525.232023-12-3067612Actual
17553400.002023-09-016713Actual
1394695.002023-05-016766Actual
1952817.782023-10-0167612Actual
5953280.002022-10-016715Budget
8726200.002022-12-026767Budget
1937252.002022-06-016717Actual
501770.002022-09-016726Budget
18917118.002023-10-016736Actual
27798196.512024-05-3167612Actual
38140267.922025-03-0167213Actual
10668234.002023-01-306736Actual
31024140.122024-08-3167311Actual
8435100.002022-12-026736Budget
1062080.002023-01-306726Budget
9552100.002022-12-306736Budget
2548380.552024-03-3167611Actual
38589172.002025-04-016736Actual
16085492.002023-07-026718Actual
3117185.872024-08-3167212Actual
7312100.002022-11-016736Budget
19179282.902023-10-016728Actual
8667280.002022-12-026717Budget
3782134.802025-03-0167211Actual
5486100.002022-09-016728Budget
4096100.002022-08-016766Budget
3567280.002022-08-016714Budget
2333644.382024-01-3067211Actual
8528111.002022-12-026756Actual
69104.002022-05-016763Actual
38382352.002025-04-016764Actual
12174.002022-05-016713Actual
34662190.732024-12-0167113Actual
31974658.672024-09-306718Actual
38170243.362025-03-0167613Actual
2554212.462024-03-3167112Actual
10296242.002023-01-306714Actual
964670.002022-12-306756Budget
628565.002022-10-016756Actual
8807200.002022-12-026718Budget
1071596.002023-01-306746Actual
34396115.652024-12-0167311Actual
2297950.002024-01-306746Actual
34222434.422024-12-016718Actual
1938031.612023-10-0167511Actual
2194847.002023-12-306726Actual
257182.002022-05-016764Actual
8993160.002022-12-306713Actual
1024844.002023-01-306773Actual
36843124.172025-01-3067112Actual
38348399.002025-04-016714Actual
37291540.002025-03-016715Actual
516070.002022-09-016756Budget
464064.002022-09-016773Actual
27324442.002024-05-316717Actual
4421100.002022-08-016768Budget
1525200.002022-06-016765Budget
8856100.002022-12-026728Budget
23631324.002024-02-296763Actual
1383240.002022-06-016764Actual
3687137.992025-01-3067212Actual
20087330.002023-11-016717Actual
12742180.002023-04-016765Actual
70100.002022-05-016763Budget
27417679.882024-05-316718Actual
10110200.002023-01-306713Budget
12353209.002023-04-016713Actual
6996280.002022-11-016764Actual
11555280.002023-03-016715Budget
2235861.402023-12-3067211Actual
1685447.002023-08-016726Actual
28418157.002024-07-016766Actual
3572275.232024-12-3067212Actual
32413203.012024-09-3067213Actual
1997168.002023-11-016746Actual
14630203.002023-06-016714Actual
26977352.002024-05-316764Actual
24873189.002024-03-316765Actual
23958102.002024-02-296736Actual
37198378.002025-03-016714Actual
2138256.082023-12-0267311Actual
4502160.002022-09-016713Actual
32235190.122024-09-3067611Actual
2715446.002024-05-316726Actual
28220328.002024-07-016765Actual
4828280.002022-09-016715Budget
1749520.972023-08-0167612Actual
1605100.002022-06-016716Budget
2183100.002022-06-016768Budget
2610550.002024-04-306756Actual
2756582.682024-05-3167211Actual
39206281.622025-04-0167612Actual
35635134.802024-12-3067611Actual
5814280.002022-10-016714Budget
3627189.002022-08-016764Actual
1749100.002022-06-016746Budget
1024740.002023-01-306773Budget
36726129.482025-01-3067411Actual
2344996.512024-01-3067611Actual
4234210.002022-08-016767Actual
3212273.102024-09-3067211Actual
15166243.512023-06-016768Actual
11944159.002023-03-016766Actual
2599878.002024-04-306716Actual
38972110.342025-04-0167211Actual
6564200.002022-10-016718Budget
19705312.002023-11-016714Actual
2368970.002024-02-296773Actual
31533275.002024-09-306764Actual
291575.002022-07-026756Actual
30253479.002024-08-316713Actual
4235200.002022-08-016767Budget
32657336.002024-10-316764Actual
30877237.452024-08-316728Actual
12967100.002023-04-016746Budget
22593450.002024-01-306713Actual
179760.002022-06-016756Actual
12213155.632023-03-016728Actual
8197256.002022-12-026715Actual
16146255.632023-07-026768Actual
11943100.002023-03-016766Budget
29514104.002024-07-316746Actual
38475246.002025-04-016765Actual
36644292.252025-01-3067111Actual
240251.002022-07-026773Actual
3379200.002022-08-016713Budget
4420160.182022-08-016768Actual
15736135.002023-07-026765Actual
22953192.002024-01-306736Actual
5066100.002022-09-016736Budget
3519158.002024-12-306756Actual
2649565.652024-04-3067411Actual
1388891.002023-05-016746Actual
31413221.002024-09-306763Actual
8057408.002022-12-026714Actual
3856174.002025-04-016726Actual
3457085.872024-12-0167212Actual
740770.002022-11-016756Budget
13344170.782023-04-016728Actual
10354200.002023-01-306764Budget
258200.002022-05-016764Budget
2170966.002023-12-306773Actual
240140.002022-07-026773Budget
20649288.002023-12-026763Actual
30910425.332024-08-316768Actual
2879830.552024-07-0167511Actual
3298140.482022-07-026768Actual
9179280.002022-12-306714Budget
614162.002022-10-016726Actual
34720253.892024-12-0167613Actual
22747135.002024-01-306764Actual
20121208.002023-11-016767Actual
1864956.002023-10-016773Actual
614270.002022-10-016726Budget
15133176.842023-06-016728Actual
15992276.002023-07-026717Actual
30407442.002024-08-316764Actual
2972200.002022-07-026766Budget
22118297.002023-12-306717Actual
23308107.142024-01-3067111Actual
21829264.002023-12-306715Actual
3242151.082022-07-026728Actual
27182220.002024-05-316736Actual
37581384.002025-03-016717Actual
1729263.532023-08-0167311Actual
19619352.002023-11-016763Actual
2987153.952024-07-3167211Actual
1430555.022023-05-0167411Actual
726380.002022-11-016726Budget
30969173.102024-08-3167111Actual
31143160.342024-08-3167112Actual
21737246.002023-12-306714Actual
13295200.002023-04-016718Budget
1690891.002023-08-016746Actual
13402175.332023-04-016768Actual
37934232.682025-03-0167611Actual
22271146.542023-12-306768Actual
32002266.242024-09-306728Actual
25222334.422024-03-316718Actual
9783280.002022-12-306717Budget
634186.002022-10-016766Actual
36082468.002025-01-306764Actual
21207567.762023-12-026718Actual
10435280.002023-01-306715Budget
689040.002022-11-016773Budget
37614312.002025-03-016767Actual
37112428.002025-03-016763Actual
29843225.232024-07-3167111Actual
1188741.002023-03-016756Actual
1640611.402023-07-0267112Actual
34932429.002024-12-306764Actual
1737990.122023-08-0167611Actual
11696208.002023-03-016716Actual
1829416.722023-09-0167211Actual
1935348.632023-10-0167411Actual
1585092.002023-07-026736Actual
3113200.002022-07-026767Budget
18266107.142023-09-0167111Actual
2436542.252024-02-2967311Actual
30373399.002024-08-316714Actual
1989091.002023-11-016716Actual
6342100.002022-10-016766Budget
29161326.002024-07-316763Actual
3675349.702025-01-3067511Actual
34282255.632024-12-016768Actual
9238288.002022-12-306764Actual
14006400.002023-05-016717Actual
18175213.212023-09-016728Actual
36465325.002025-01-306767Actual
31321281.962024-08-3167613Actual
30078194.382024-07-3167612Actual
6013266.002022-10-016765Actual
5813288.002022-10-016714Actual
9237280.002022-12-306764Budget
2776625.232024-05-3167212Actual
8115217.002022-12-026764Actual
11088146.542023-01-306728Actual
2503954.002024-03-316756Actual
7602200.002022-11-016767Budget
1422367.782023-05-0167111Actual
1888954.002023-10-016726Actual
3861590.002025-04-016746Actual
11839100.002023-03-016746Budget
27738205.022024-05-3167112Actual
7077200.002022-11-016715Budget
7313130.002022-11-016736Actual
6995280.002022-11-016764Budget
2646869.912024-04-3067311Actual
35872281.962024-12-3067613Actual
14129243.512023-05-016728Actual
17117334.422023-08-016718Actual
628470.002022-10-016756Budget
3342026.292024-10-3167212Actual
25842203.002024-04-306764Actual
2542444.382024-03-3167411Actual
8256200.002022-12-026765Budget
12920200.002023-04-016736Budget
5218100.002022-09-016766Budget
5545122.302022-09-016768Actual
16675140.002023-08-016764Actual
3749190.002025-03-016756Actual
29488167.002024-07-316736Actual
21001101.002023-12-026746Actual
28630393.512024-07-016768Actual
30345113.002024-08-316773Actual
1325380.002022-06-016714Budget
21651240.002023-12-306763Actual
36672127.362025-01-3067211Actual
16882202.002023-08-016736Actual
15523290.002023-07-026763Actual
33512122.312024-10-3167113Actual
29127540.002024-07-316713Actual
3905331.612025-04-0167511Actual
22685100.002024-01-306773Actual
16521405.002023-08-016713Actual
24987102.002024-03-316736Actual
4748200.002022-09-016764Budget
9970213.212022-12-306728Actual
870217.002022-05-016767Actual
3568308.002022-08-016714Actual
12541280.002023-04-016714Budget
950368.002022-12-306726Actual
1530770.972023-06-0167411Actual
29784372.302024-07-316768Actual
29247666.002024-07-316714Actual
964741.002022-12-306756Actual
34250376.852024-12-016728Actual
174385.012023-08-0167112Actual
13530308.002023-05-016763Actual
33218315.662024-10-3167111Actual
18147273.812023-09-016718Actual
17024276.002023-08-016717Actual
1460248.002023-06-016773Actual
31084168.852024-08-3167611Actual
403755.002022-08-016756Actual
16734281.002023-08-016715Actual
913140.002022-12-306773Budget
6752200.002022-11-016713Budget
11793200.002023-03-016736Budget
28831184.812024-07-0167611Actual
29925109.272024-07-3167411Actual
200352.002022-05-016714Actual
39292317.052025-04-0167213Actual
6937280.002022-11-016714Budget
2644134.802024-04-3067211Actual
13746222.002023-05-016765Actual
2431091.192024-02-2967111Actual
33662305.002024-12-016763Actual
6751260.002022-11-016713Actual
36289197.002025-01-306736Actual
3259590.002024-10-316773Actual
17858157.002023-09-016716Actual
12413100.002023-04-016763Budget
127740.002022-06-016773Budget
36141486.002025-01-306715Actual
1631420.972023-07-0267511Actual
2132764.592023-12-0267111Actual
7930100.002022-12-026763Budget
578200.002022-05-016736Budget
521796.002022-09-016766Actual
1249340.002023-04-016773Actual
6671100.002022-10-016768Budget
2339070.972024-01-3067411Actual
17706211.002023-09-016764Actual
277160.002022-07-026726Budget
2241270.972023-12-3067411Actual
7929112.002022-12-026763Actual
1796559.002023-09-016756Actual
1590296.002023-07-026756Actual
21862138.002023-12-306765Actual
729146.002022-05-016766Actual
38824572.302025-04-016718Actual
6611182.902022-10-016728Actual
9051100.002022-12-306763Budget
1174480.002023-03-016726Budget
5625209.002022-10-016713Actual
1391471.002023-05-016756Actual
7264101.002022-11-016726Actual
1136640.002023-03-016773Budget
35813103.012024-12-3067113Actual
33841265.002024-12-016715Actual
2891831.612024-07-0167212Actual
3112196.002022-07-026767Actual
2032722.042023-11-0167211Actual
2578084.002024-04-306773Actual
34689155.642024-12-0167213Actual
37848160.342025-03-0167311Actual
35840281.962024-12-3067213Actual
12682280.002023-04-016715Budget
35402298.062024-12-306728Actual
37734485.942025-03-016768Actual
5067140.002022-09-016736Actual
18803285.002023-10-016765Actual
32890135.002024-10-316746Actual
33748432.002024-12-016714Actual
20299124.172023-11-0167111Actual
14162266.242023-05-016768Actual
1445318.842023-05-0167612Actual
21618336.002023-12-306713Actual
34014127.002024-12-016746Actual
14663164.002023-06-016764Actual
9599101.002022-12-306746Actual
1384200.002022-06-016764Budget
27127125.002024-05-316716Actual
1846711.402023-09-0167112Actual
25283205.632024-03-316768Actual
32948140.002024-10-316766Actual
27036391.002024-05-316715Actual
5544100.002022-09-016768Budget
1522582.682023-06-0167111Actual
4829240.002022-09-016715Actual
127833.002022-06-016773Actual
9374200.002022-12-306765Budget
6809100.002022-11-016763Budget
8727217.002022-12-026767Actual
6012200.002022-10-016765Budget
38054256.082025-03-0167612Actual
17996109.002023-09-016766Actual
28008357.002024-07-016763Actual
27619153.952024-05-3167411Actual
2449380.002022-07-026714Budget
23249273.812024-01-306768Actual
5871200.002022-10-016764Budget
19738156.002023-11-016764Actual
2439256.082024-02-2967411Actual
10491273.002023-01-306765Actual
16205109.272023-07-0267111Actual
10168100.002023-01-306763Budget
1001100.002022-05-016728Budget
26824330.002024-05-316713Actual
9922342.002022-12-306718Actual
29664240.002024-07-316767Actual
15702243.002023-07-026715Actual
1287280.002023-04-016726Budget
2501350.002024-03-316746Actual
35084100.002024-12-306716Actual
1606135.002022-06-016716Actual
36552337.452025-01-306728Actual
3179286.002024-09-306756Actual
30164225.822024-07-3167213Actual
576662.002022-10-016773Actual
625100.002022-05-016746Budget
38673160.002025-04-016766Actual

Generated 2025-05-31 10:42:15.692 UTC