[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059100.002022-05-016768Budget
4364235.932022-08-016728Actual
28951216.722024-07-0167612Actual
16205109.272023-07-0267111Actual
11285120.002023-03-016763Actual
37325328.002025-03-016765Actual
4315200.002022-08-016718Budget
3212273.102024-09-3067211Actual
28186351.002024-07-016715Actual
25222334.422024-03-316718Actual
2776625.232024-05-3167212Actual
398252.002022-05-016765Actual
22002118.002023-12-306746Actual
8667280.002022-12-026717Budget
913234.002022-12-306773Actual
3864180.002025-04-016756Actual
17706211.002023-09-016764Actual
1427877.362023-05-0167311Actual
16675140.002023-08-016764Actual
31533275.002024-09-306764Actual
37734485.942025-03-016768Actual
10029100.002022-12-306768Budget
26231420.002024-04-306767Actual
30373399.002024-08-316714Actual
21770192.002023-12-306764Actual
22271146.542023-12-306768Actual
2035437.992023-11-0167311Actual
29433125.002024-07-316716Actual
38262361.002025-04-016763Actual
20615540.002023-12-026713Actual
7791151.082022-11-016768Actual
38441304.002025-04-016715Actual
3171254.002024-09-306726Actual
4560100.002022-09-016763Budget
341208.002022-05-016715Actual
1061978.002023-01-306726Actual
174658.212023-08-0167212Actual
29340328.002024-07-316715Actual
2297950.002024-01-306746Actual
3330073.102024-10-3167411Actual
26824330.002024-05-316713Actual
34542213.532024-12-0167112Actual
16146255.632023-07-026768Actual
29281352.002024-07-316764Actual
1886276.002023-10-016716Actual
1640611.402023-07-0267112Actual
10168100.002023-01-306763Budget
12413100.002023-04-016763Budget
22627300.002024-01-306763Actual
33662305.002024-12-016763Actual
14040333.002023-05-016767Actual
1896935.002023-10-016756Actual
38113195.992025-03-0167113Actual
6937280.002022-11-016714Budget
21921117.002023-12-306716Actual
7216199.002022-11-016716Actual
3802142.252025-03-0167212Actual
30137141.612024-07-3167113Actual
35635134.802024-12-3067611Actual
5953280.002022-10-016715Budget
28094513.002024-07-016714Actual
35576129.482024-12-3067411Actual
29925109.272024-07-3167411Actual
37384135.002025-03-016716Actual
1326429.002022-06-016714Actual
5114100.002022-09-016746Budget
29010174.942024-07-0167113Actual
2339070.972024-01-3067411Actual
1832148.632023-09-0167311Actual
1525316.722023-06-0167211Actual
1384200.002022-06-016764Budget
17858157.002023-09-016716Actual
9319200.002022-12-306715Budget
2501350.002024-03-316746Actual
6752200.002022-11-016713Budget
23751169.002024-02-296764Actual
800940.002022-12-026773Budget
22118297.002023-12-306717Actual
3626143.002025-01-306726Actual
2602532.002024-04-306726Actual
21651240.002023-12-306763Actual
29898120.972024-07-3167311Actual
1391471.002023-05-016756Actual
2506200.002022-07-026764Budget
36784199.702025-01-3067611Actual
27182220.002024-05-316736Actual
3194376.852022-07-026718Actual
9552100.002022-12-306736Budget
2235861.402023-12-3067211Actual
568588.002022-10-016763Actual
4969159.002022-09-016716Actual
6094137.002022-10-016716Actual
1749100.002022-06-016746Budget
8727217.002022-12-026767Actual
1696691.002023-08-016766Actual
16113304.122023-07-026728Actual
1999749.002023-11-016756Actual
20029108.002023-11-016766Actual
7312100.002022-11-016736Budget
8257210.002022-12-026765Actual
13618270.002023-05-016714Actual
240140.002022-07-026773Budget
8115217.002022-12-026764Actual
2321116.002022-07-026763Actual
7930100.002022-12-026763Budget
53074.002022-05-016726Actual
8585168.002022-12-026766Actual
32445190.732024-09-3067613Actual
34812420.002024-12-306763Actual
33628583.002024-12-016713Actual
1024740.002023-01-306773Budget
4747176.002022-09-016764Actual
26734185.472024-04-3067213Actual
8993160.002022-12-306713Actual
23037106.002024-01-306766Actual
22593450.002024-01-306713Actual
3380132.002022-08-016713Actual
255695.012024-03-3167212Actual
2537017.782024-03-3167211Actual
1606135.002022-06-016716Actual
27445304.122024-05-316728Actual
35223153.002024-12-306766Actual
626109.002022-05-016746Actual
2123100.002022-06-016728Budget
1585092.002023-07-026736Actual
30500327.002024-08-316765Actual
3217687.992024-09-3067411Actual
3439112.002022-08-016763Actual
27974347.002024-07-016713Actual
4970200.002022-09-016716Budget
2664818.842024-04-3067612Actual
15140.002022-05-016773Budget
2643200.002022-07-026765Budget
29723651.092024-07-316718Actual
22953192.002024-01-306736Actual
13651221.002023-05-016764Actual
12272146.542023-03-016768Actual
11227221.002023-03-016713Actual
2610550.002024-04-306756Actual
2055724.162023-11-0167612Actual
37523145.002025-03-016766Actual
3516594.002024-12-306746Actual
16768240.002023-08-016765Actual
8586100.002022-12-026766Budget
913140.002022-12-306773Budget
1528039.062023-06-0167311Actual
870217.002022-05-016767Actual
1425122.042023-05-0167211Actual
2661515.652024-04-3067112Actual
27592155.022024-05-3167311Actual
13073100.002023-04-016766Budget
3861590.002025-04-016746Actual
5871200.002022-10-016764Budget
17178205.632023-08-016768Actual
13712264.002023-05-016715Actual
16521405.002023-08-016713Actual
34423149.702024-12-0167411Actual
12602200.002023-04-016764Budget
11554224.002023-03-016715Actual
32235190.122024-09-3067611Actual
14101342.002023-05-016718Actual
29514104.002024-07-316746Actual
521796.002022-09-016766Actual
31143160.342024-08-3167112Actual
1484262.002023-06-016726Actual
15238.002022-05-016773Actual
726380.002022-11-016726Budget
36175248.002025-01-306765Actual
2336358.212024-01-3067311Actual
23597512.002024-02-296713Actual
14006400.002023-05-016717Actual
11695200.002023-03-016716Budget
16613112.002023-08-016773Actual
37291540.002025-03-016715Actual
2401073.002024-02-296756Actual
26320266.242024-04-306728Actual
34603205.022024-12-0167612Actual
3917368.852025-04-0167212Actual
16882202.002023-08-016736Actual
10354200.002023-01-306764Budget
9841200.002022-12-306767Budget
11146100.002023-01-306768Budget
38972110.342025-04-0167211Actual
625100.002022-05-016746Budget
1071596.002023-01-306746Actual
22806190.002024-01-306715Actual
1796559.002023-09-016756Actual
32386106.522024-09-3067113Actual
19092320.002023-10-016767Actual
1855125.002022-06-016766Actual
1174480.002023-03-016726Budget
37198378.002025-03-016714Actual
3568308.002022-08-016714Actual
11473200.002023-03-016764Budget
21862138.002023-12-306765Actual
38944276.302025-04-0167111Actual
19738156.002023-11-016764Actual
23188342.002024-01-306718Actual
5544100.002022-09-016768Budget
2353915.652024-01-3067612Actual
28418157.002024-07-016766Actual
10109165.002023-01-306713Actual
1136530.002023-03-016773Actual
9051100.002022-12-306763Budget
10295280.002023-01-306714Budget
1142220.002022-06-016713Actual
13403100.002023-04-016768Budget
13496570.002023-05-016713Actual
2545131.612024-03-3167511Actual
23844155.002024-02-296765Actual
7264101.002022-11-016726Actual
27127125.002024-05-316716Actual
19831156.002023-11-016765Actual
2094735.002023-12-026726Actual
5298168.002022-09-016717Actual
3436940.122024-12-0167211Actual
3327366.722024-10-3167311Actual
5485175.332022-09-016728Actual
8116280.002022-12-026764Budget
2838674.002024-07-016756Actual
15702243.002023-07-026715Actual
7683319.272022-11-016718Actual
32294112.462024-09-3067112Actual
634186.002022-10-016766Actual
10820114.002023-01-306766Actual
15046250.002023-06-016767Actual
628565.002022-10-016756Actual
8913110.172022-12-026768Actual
4420160.182022-08-016768Actual
9921200.002022-12-306718Budget
3440100.002022-08-016763Budget
1593477.002023-07-026766Actual
7076189.002022-11-016715Actual
2867100.002022-07-026746Budget
2170966.002023-12-306773Actual
9782330.002022-12-306717Actual
1495491.002023-06-016766Actual
1465252.002022-06-016715Actual
32327198.642024-09-3067612Actual
28476544.002024-07-016717Actual
35930583.002025-01-306713Actual
32094219.912024-09-3067111Actual
4421100.002022-08-016768Budget
1198100.002022-06-016763Budget
29488167.002024-07-316736Actual
2830646.002024-07-016726Actual
1422367.782023-05-0167111Actual
2182207.152022-06-016768Actual
8256200.002022-12-026765Budget
7790100.002022-11-016768Budget
2868152.002022-07-026746Actual
36234190.002025-01-306716Actual
3560327.362024-12-3067511Actual
15489592.002023-07-026713Actual
38170243.362025-03-0167613Actual
36699159.272025-01-3067311Actual

Generated 2025-05-31 19:38:48.658 UTC