[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5114100.002022-09-026746Budget
37993132.682025-03-0267112Actual
1427877.362023-05-0267311Actual
33333186.932024-11-0167611Actual
27679126.292024-06-0167611Actual
1142220.002022-06-026713Actual
463960.002022-09-026773Budget
3147198.002024-10-016773Actual
19586585.002023-11-026713Actual
12024200.002023-03-026717Budget
37198378.002025-03-026714Actual
2263200.002022-07-036713Budget
32750445.002024-11-016765Actual
8586100.002022-12-036766Budget
32503630.002024-11-016713Actual
36465325.002025-01-316767Actual
36141486.002025-01-316715Actual
2643200.002022-07-036765Budget
6190100.002022-10-026736Budget
18769209.002023-10-026715Actual
34250376.852024-12-026728Actual
1605100.002022-06-026716Budget
6238100.002022-10-026746Budget
8585168.002022-12-036766Actual
26858360.002024-06-016763Actual
21001101.002023-12-036746Actual
1002128.362022-05-026728Actual
16555270.002023-08-026763Actual
31824118.002024-10-016766Actual
16768240.002023-08-026765Actual
24932106.002024-04-016716Actual
25808408.002024-05-016714Actual
22839270.002024-01-316765Actual
2450429.002022-07-036714Actual
6342100.002022-10-026766Budget
521796.002022-09-026766Actual
2644134.802024-05-0167211Actual
36524764.732025-01-316718Actual
28008357.002024-07-026763Actual
19738156.002023-11-026764Actual
9841200.002022-12-316767Budget
35374651.092024-12-316718Actual
35963332.002025-01-316763Actual
3708280.002022-08-026715Budget
6751260.002022-11-026713Actual
3193200.002022-07-036718Budget
27974347.002024-07-026713Actual
2868152.002022-07-036746Actual
6013266.002022-10-026765Actual
1646311.402023-07-0367612Actual
2586200.002022-07-036715Budget
6671100.002022-10-026768Budget
29958199.702024-08-0167611Actual
31084168.852024-09-0167611Actual
11285120.002023-03-026763Actual
32294112.462024-10-0167112Actual
10572156.002023-01-316716Actual
22713296.002024-01-316714Actual
1024740.002023-01-316773Budget
17117334.422023-08-026718Actual
69104.002022-05-026763Actual
33841265.002024-12-026715Actual
688935.002022-11-026773Actual
33933174.002024-12-026716Actual
205007.142023-11-0267112Actual
4889200.002022-09-026765Budget
29247666.002024-08-016714Actual
38972110.342025-04-0267211Actual
37793179.492025-03-0267111Actual
179670.002022-06-026756Budget
1796559.002023-09-026756Actual
32445190.732024-10-0167613Actual
277160.002022-07-036726Budget
10901200.002023-01-316717Budget
34071106.002024-12-026766Actual
3519158.002024-12-316756Actual
5298168.002022-09-026717Actual
3709252.002022-08-026715Actual
24661250.002024-04-016763Actual
8808382.912022-12-036718Actual
2132764.592023-12-0367111Actual
1640611.402023-07-0367112Actual
36049741.002025-01-316714Actual
5625209.002022-10-026713Actual
4421100.002022-08-026768Budget
1394695.002023-05-026766Actual
31379594.002024-10-016713Actual
11840117.002023-03-026746Actual
813324.002022-05-026717Actual
25283205.632024-04-016768Actual
3845200.002022-08-026716Budget
2871758.212024-07-0267211Actual
14101342.002023-05-026718Actual
9318224.002022-12-316715Actual
13496570.002023-05-026713Actual
2495920.002024-04-016726Actual
1991746.002023-11-026726Actual
1188660.002023-03-026756Budget
20208310.182023-11-026728Actual
9782330.002022-12-316717Actual
2587160.002022-07-036715Actual
3404095.002024-12-026756Actual
67388.002022-05-026756Actual
37875105.022025-03-0267411Actual
2537017.782024-04-0167211Actual
7077200.002022-11-026715Budget
205278.212023-11-0267212Actual
38475246.002025-04-026765Actual
729146.002022-05-026766Actual
16113304.122023-07-036728Actual
6093200.002022-10-026716Budget
16146255.632023-07-036768Actual
3560327.362024-12-3167511Actual
2445296.512024-03-0167611Actual
30345113.002024-09-016773Actual
39145149.702025-04-0267112Actual
4420160.182022-08-026768Actual
10435280.002023-01-316715Budget
31533275.002024-10-016764Actual
21921117.002023-12-316716Actual
6752200.002022-11-026713Budget
2341718.842024-01-3167511Actual
30253479.002024-09-016713Actual
38054256.082025-03-0267612Actual
1460248.002023-06-026773Actual
29069155.642024-07-0267613Actual
29374234.002024-08-016765Actual
11040200.002023-01-316718Budget
26944684.002024-06-016714Actual
3457085.872024-12-0267212Actual
26352393.512024-05-016768Actual
1062080.002023-01-316726Budget
28279214.002024-07-026716Actual
340200.002022-05-026715Budget
25250205.632024-04-016728Actual
2102766.002023-12-036756Actual
5872174.002022-10-026764Actual
27182220.002024-06-016736Actual
16205109.272023-07-0367111Actual
23751169.002024-03-016764Actual
27798196.512024-06-0167612Actual
17587286.002023-09-026763Actual
30164225.822024-08-0167213Actual
11474272.002023-03-026764Actual
950368.002022-12-316726Actual
29433125.002024-08-016716Actual
11793200.002023-03-026736Budget
5437328.362022-09-026718Actual
5626200.002022-10-026713Budget
17145170.782023-08-026728Actual
2156012.462023-12-0367612Actual
2333644.382024-01-3167211Actual
15702243.002023-07-036715Actual
23216219.272024-01-316728Actual
2610550.002024-05-016756Actual
13344170.782023-04-026728Actual
7264101.002022-11-026726Actual
1524144.002022-06-026765Actual
15992276.002023-07-036717Actual
2439256.082024-03-0167411Actual
1937252.002022-06-026717Actual
35840281.962024-12-3167213Actual
29925109.272024-08-0167411Actual
3628200.002022-08-026764Budget
2322100.002022-07-036763Budget
1989091.002023-11-026716Actual
838580.002022-12-036726Budget
20769169.002023-12-036764Actual
1059100.002022-05-026768Budget
3113200.002022-07-036767Budget
2560017.782024-04-0167612Actual
1837518.842023-09-0267511Actual
2123100.002022-06-026728Budget
15609169.002023-07-036714Actual
12272146.542023-03-026768Actual
33453239.062024-11-0167612Actual
12683225.002023-04-026715Actual
6423200.002022-10-026717Budget
37384135.002025-03-026716Actual
3687137.992025-01-3167212Actual
398252.002022-05-026765Actual
481100.002022-05-026716Budget
2170966.002023-12-316773Actual
36989225.822025-01-3167213Actual
1530770.972023-06-0267411Actual
2534275.232024-04-0167111Actual
37020281.962025-01-3167613Actual
26734185.472024-05-0167213Actual
3291671.002024-11-016756Actual
3602193.002025-01-316773Actual
32864160.002024-11-016736Actual
13214154.002023-04-026767Actual

Generated 2025-06-01 07:51:36.481 UTC