[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13496570.002023-06-036713Actual
9552100.002023-02-016736Budget
20920136.002024-01-046716Actual
3942100.002022-09-036736Budget
33333186.932024-12-0367611Actual
31379594.002024-11-026713Actual
36644292.252025-03-0467111Actual
12024200.002023-04-036717Budget
1325380.002022-07-046714Budget
15992276.002023-08-046717Actual
165360.002022-07-046726Budget
10028167.752023-02-016768Actual
3943120.002022-09-036736Actual
34870104.002025-02-016773Actual
21651240.002024-02-016763Actual
729146.002022-06-036766Actual
1585092.002023-08-046736Actual
28220328.002024-08-036765Actual
19738156.002023-12-046764Actual
8482148.002023-01-046746Actual
16675140.002023-09-036764Actual
235089.272024-03-0367112Actual
36289197.002025-03-046736Actual
35694123.102025-02-0167112Actual
15795105.002023-08-046716Actual
22685100.002024-03-036773Actual
1433745.442023-06-0367611Actual
27592155.022024-07-0367311Actual
9969100.002023-02-016728Budget
28630393.512024-08-036768Actual
35549129.482025-02-0167311Actual
10353162.002023-03-046764Actual
24219304.122024-04-026728Actual
20208310.182023-12-046728Actual
31882578.002024-11-026717Actual
18803285.002023-11-036765Actual
1846711.402023-10-0467112Actual
3379200.002022-09-036713Budget
37020281.962025-03-0467613Actual
2336358.212024-03-0367311Actual
3194376.852022-08-046718Actual
2322100.002022-08-046763Budget
838580.002023-01-046726Budget
351960.002022-09-036773Budget
11039423.822023-03-046718Actual
23631324.002024-04-026763Actual
8528111.002023-01-046756Actual
35813103.012025-02-0167113Actual
1703117.002022-07-046736Actual
2300578.002024-03-036756Actual
1394695.002023-06-036766Actual
2235861.402024-02-0167211Actual
1864956.002023-11-036773Actual
2401073.002024-04-026756Actual
1840860.332023-10-0467611Actual
18088208.002023-10-046767Actual
32537234.002024-12-036763Actual
16521405.002023-09-036713Actual
30559145.002024-10-036716Actual
22118297.002024-02-016717Actual
15166243.512023-07-046768Actual
4828280.002022-10-046715Budget
24251237.452024-04-026768Actual
7731100.002022-12-046728Budget
14722231.002023-07-046715Actual
24191492.002024-04-026718Actual
389486.002022-09-036726Actual
1484262.002023-07-046726Actual
19705312.002023-12-046714Actual
17706211.002023-10-046764Actual
18175213.212023-10-046728Actual
12967100.002023-05-046746Budget
1425122.042023-06-0367211Actual
6670213.212022-11-036768Actual
2341718.842024-03-0367511Actual
27679126.292024-07-0367611Actual
2436542.252024-04-0267311Actual
3568308.002022-09-036714Actual
38972110.342025-05-0467211Actual
11792234.002023-04-036736Actual
17178205.632023-09-036768Actual
1422367.782023-06-0367111Actual
5066100.002022-10-046736Budget
2871758.212024-08-0367211Actual
30698136.002024-10-036766Actual
28744166.722024-08-0367311Actual
1937252.002022-07-046717Actual
4177264.002022-09-036717Actual
29281352.002024-09-026764Actual
2542444.382024-05-0367411Actual
35872281.962025-02-0167613Actual
11696208.002023-04-036716Actual
5486100.002022-10-046728Budget
277160.002022-08-046726Budget
1941290.122023-11-0367611Actual
31321281.962024-10-0367613Actual
2253525.232024-02-0167612Actual
1062080.002023-03-046726Budget
20180501.092023-12-046718Actual
19586585.002023-12-046713Actual
35930583.002025-03-046713Actual
36699159.272025-03-0467311Actual
127833.002022-07-046773Actual
1388891.002023-06-036746Actual
28689217.782024-08-0367111Actual
52960.002022-06-036726Budget
15609169.002023-08-046714Actual
29340328.002024-09-026715Actual
6013266.002022-11-036765Actual
2644134.802024-06-0267211Actual
1427877.362023-06-0367311Actual
1832148.632023-10-0467311Actual
11554224.002023-04-036715Actual
16882202.002023-09-036736Actual
38765242.002025-05-046767Actual
17913167.002023-10-046736Actual
1587668.002023-08-046746Actual
32809156.002024-12-036716Actual
3709252.002022-09-036715Actual
13074114.002023-05-046766Actual
29514104.002024-09-026746Actual
2539753.952024-05-0367311Actual
5545122.302022-10-046768Actual
2076304.122022-07-046718Actual
30345113.002024-10-036773Actual
2649565.652024-06-0267411Actual
6752200.002022-12-046713Budget
12272146.542023-04-036768Actual
12541280.002023-05-046714Budget
2344996.512024-03-0367611Actual
2238575.232024-02-0167311Actual
15140.002022-06-036773Budget
8667280.002023-01-046717Budget
5067140.002022-10-046736Actual
17553400.002023-10-046713Actual
2946053.002024-09-026726Actual
28008357.002024-08-036763Actual
38673160.002025-05-046766Actual
5953280.002022-11-036715Budget
2297950.002024-03-036746Actual
2821234.002022-08-046736Actual
8115217.002023-01-046764Actual
23597512.002024-04-026713Actual
800940.002023-01-046773Budget
31024140.122024-10-0367311Actual
8994200.002023-02-016713Budget
36726129.482025-03-0467411Actual
38113195.992025-04-0367113Actual
28418157.002024-08-036766Actual
2156012.462024-01-0467612Actual
7134273.002022-12-046765Actual
18677209.002023-11-036714Actual
9319200.002023-02-016715Budget
340200.002022-06-036715Budget
352056.002022-09-036773Actual
7683319.272022-12-046718Actual
36989225.822025-03-0467213Actual
28186351.002024-08-036715Actual
3214996.512024-11-0267311Actual
30078194.382024-09-0267612Actual
2102766.002024-01-046756Actual
3765200.002022-09-036765Budget
1582220.002023-08-046726Actual
2368970.002024-04-026773Actual
34991365.002025-02-016715Actual
463960.002022-10-046773Budget
1991746.002023-12-046726Actual
25903256.002024-06-026715Actual
3741171.002025-04-036726Actual
2867100.002022-08-046746Budget
1174394.002023-04-036726Actual
3147198.002024-11-026773Actual
12921156.002023-05-046736Actual
28127300.002024-08-036764Actual
3511169.002025-02-016726Actual
33512122.312024-12-0367113Actual
2602532.002024-06-026726Actual
30969173.102024-10-0367111Actual
2044168.852023-12-0467611Actual
1530770.972023-07-0467411Actual
2891831.612024-08-0367212Actual
2439256.082024-04-0267411Actual
3217687.992024-11-0267411Actual
398252.002022-06-036765Actual
2495920.002024-05-036726Actual
9600100.002023-02-016746Budget
3572275.232025-02-0167212Actual
14544341.002023-07-046763Actual
34282255.632025-01-036768Actual
9553156.002023-02-016736Actual
11614200.002023-04-036765Budget
7791151.082022-12-046768Actual
37581384.002025-04-036717Actual
6671100.002022-11-036768Budget
34720253.892025-01-0367613Actual
36465325.002025-03-046767Actual
3627189.002022-09-036764Actual
18266107.142023-10-0467111Actual
31740136.002024-11-026736Actual
31824118.002024-11-026766Actual
33006476.002024-12-036717Actual
25808408.002024-06-026714Actual
11087100.002023-03-046728Budget
13215200.002023-05-046767Budget
37523145.002025-04-036766Actual
4364235.932022-09-036728Actual
16113304.122023-08-046728Actual
26413100.762024-06-0267111Actual
31915360.002024-11-026767Actual
13590116.002023-06-036773Actual
8337200.002023-01-046716Budget
3832063.002025-05-046773Actual
9970213.212023-02-016728Actual
964670.002023-02-016756Budget
2143615.652024-01-0467511Actual
1702200.002022-07-046736Budget
37232456.002025-04-036764Actual
8855146.542023-01-046728Actual
33570264.412024-12-0367613Actual
3220353.952024-11-0267511Actual
2194847.002024-02-016726Actual
2661515.652024-06-0267112Actual
34163385.002025-01-036767Actual
6564200.002022-11-036718Budget
813324.002022-06-036717Actual
19092320.002023-11-036767Actual
26734185.472024-06-0267213Actual
25163279.002024-05-036767Actual
27738205.022024-07-0367112Actual
29069155.642024-08-0367613Actual
33539253.892024-12-0367213Actual
30287231.002024-10-036763Actual
5872174.002022-11-036764Actual
1391471.002023-06-036756Actual
24661250.002024-05-036763Actual
6809100.002022-12-046763Budget
31592540.002024-11-026715Actual
6938385.002022-12-046714Actual
1439612.462023-06-0367112Actual
7545370.002022-12-046717Actual
482109.002022-06-036716Actual
11040200.002023-03-046718Budget
34662190.732025-01-0367113Actual
32716403.002024-12-036715Actual
2954070.002024-09-026756Actual
32327198.642024-11-0267612Actual
13214154.002023-05-046767Actual
3283660.002024-12-036726Actual
29572165.002024-09-026766Actual
399200.002022-06-036765Budget
16146255.632023-08-046768Actual
33098658.672024-12-036718Actual
3457085.872025-01-0367212Actual
6094137.002022-11-036716Actual
1024844.002023-03-046773Actual
3242151.082022-08-046728Actual
2868152.002022-08-046746Actual
1935348.632023-11-0367411Actual
33662305.002025-01-036763Actual
13154200.002023-05-046717Budget
1994259.002022-07-046767Actual
33453239.062024-12-0367612Actual
19151517.762023-11-036718Actual
11943100.002023-04-036766Budget
11839100.002023-04-036746Budget
12025176.002023-04-036717Actual
32002266.242024-11-026728Actual
1640611.402023-08-0467112Actual
8257210.002023-01-046765Actual
2655573.102024-06-0267611Actual
19945116.002023-12-046736Actual
6995280.002022-12-046764Budget
11944159.002023-04-036766Actual
2987153.952024-09-0267211Actual
127740.002022-07-046773Budget
37673531.392025-04-036718Actual
11615184.002023-04-036765Actual
1723769.912023-09-0367111Actual
23188342.002024-03-036718Actual
3439112.002022-09-036763Actual
38852246.542025-05-046728Actual
403755.002022-09-036756Actual
38348399.002025-05-046714Actual
28476544.002024-08-036717Actual
17673321.002023-10-046714Actual
1076357.002023-03-046756Actual
3330073.102024-12-0367411Actual
10110200.002023-03-046713Budget
29374234.002024-09-026765Actual
144236.082023-06-0367212Actual
1383240.002022-07-046764Actual
3404095.002025-01-036756Actual
33841265.002025-01-036715Actual
33933174.002025-01-036716Actual
2534275.232024-05-0367111Actual
3066657.002024-10-036756Actual
29037401.262024-08-0367213Actual
32445190.732024-11-0267613Actual
1894385.002023-11-036746Actual
2449380.002022-08-046714Budget
1997168.002023-12-046746Actual
21114330.002024-01-046717Actual
1136640.002023-04-036773Budget
6937280.002022-12-046714Budget
2806698.002024-08-036773Actual
1896935.002023-11-036756Actual
568588.002022-11-036763Actual
2450429.002022-08-046714Actual
4688336.002022-10-046714Actual
15046250.002023-07-046767Actual
36585382.912025-03-046768Actual
31051133.742024-10-0367411Actual
8338140.002023-01-046716Actual
28360146.002024-08-036746Actual
626109.002022-06-036746Actual
1287280.002023-05-046726Budget
21148320.002024-01-046767Actual
3053310.002022-08-046717Actual
20029108.002023-12-046766Actual
740770.002022-12-046756Budget
1383441.002023-06-036726Actual
36962162.662025-03-0467113Actual
7464109.002022-12-046766Actual
10490200.002023-03-046765Budget
38475246.002025-05-046765Actual
32948140.002024-12-036766Actual
15238.002022-06-036773Actual
7264101.002022-12-046726Actual
11228200.002023-04-036713Budget
16827157.002023-09-036716Actual
30373399.002024-10-036714Actual
2471958.002024-05-036773Actual
18591324.002023-11-036763Actual
16205109.272023-08-0467111Actual
37793179.492025-04-0367111Actual
9179280.002023-02-016714Budget
4747176.002022-10-046764Actual
11555280.002023-04-036715Budget
1492280.002023-07-046756Actual
15702243.002023-08-046715Actual
38262361.002025-05-046763Actual
3846176.002022-09-036716Actual
1749520.972023-09-0367612Actual
2075200.002022-07-046718Budget
3516594.002025-02-016746Actual
11200.002022-06-036713Budget
35435255.632025-02-016768Actual
852970.002023-01-046756Budget
403670.002022-09-036756Budget
1174480.002023-04-036726Budget
1525200.002022-07-046765Budget
27127125.002024-07-036716Actual
69104.002022-06-036763Actual
30466365.002024-10-036715Actual
37384135.002025-04-036716Actual
26944684.002024-07-036714Actual
9052108.002023-02-016763Actual
37934232.682025-04-0367611Actual
13155312.002023-05-046717Actual
1301560.002023-05-046756Budget
2398467.002024-04-026746Actual
36431612.002025-03-046717Actual
13807139.002023-06-036716Actual
21862138.002024-02-016765Actual
25720283.002024-06-026763Actual
12682280.002023-05-046715Budget
625100.002022-06-036746Budget
576560.002022-11-036773Budget
3628200.002022-09-036764Budget
240251.002022-08-046773Actual
3905331.612025-05-0467511Actual
4501200.002022-10-046713Budget
2610550.002024-06-026756Actual
16613112.002023-09-036773Actual
36049741.002025-03-046714Actual
20861270.002024-01-046765Actual
5357200.002022-10-046767Budget
27916338.102024-07-0367613Actual
2146966.722024-01-0467611Actual
623796.002022-11-036746Actual
1001100.002022-06-036728Budget
15012444.002023-07-046717Actual
970296.002023-02-016766Actual
4363100.002022-09-036728Budget
7603264.002022-12-046767Actual
291470.002022-08-046756Budget
8666240.002023-01-046717Actual
38054256.082025-04-0367612Actual
11285120.002023-04-036763Actual
29664240.002024-09-026767Actual
34014127.002025-01-036746Actual
9455199.002023-02-016716Actual
37848160.342025-04-0367311Actual
16734281.002023-09-036715Actual
1534067.782023-07-0467611Actual
18557448.002023-11-036713Actual
13403100.002023-05-046768Budget
3298140.482022-08-046768Actual
2776625.232024-07-0367212Actual
18917118.002023-11-036736Actual
681088.002022-12-046763Actual
3342026.292024-12-0367212Actual
1693467.002023-09-036756Actual
5299200.002022-10-046717Budget
22806190.002024-03-036715Actual
35522107.142025-02-0167211Actual
1445318.842023-06-0367612Actual
31974658.672024-11-026718Actual
27445304.122024-07-036728Actual
11840117.002023-04-036746Actual
17996109.002023-10-046766Actual
7463100.002022-12-046766Budget
12413100.002023-05-046763Budget
1796559.002023-10-046756Actual
950368.002023-02-016726Actual
36784199.702025-03-0467611Actual
3291671.002024-12-036756Actual
7602200.002022-12-046767Budget
6342100.002022-11-036766Budget
2138256.082024-01-0467311Actual
20735255.002024-01-046714Actual
1142220.002022-07-046713Actual
23717254.002024-04-026714Actual
11146100.002023-03-046768Budget
245385.012024-04-0267212Actual
35963332.002025-03-046763Actual
20615540.002024-01-046713Actual
7871193.002023-01-046713Actual
1886276.002023-11-036716Actual
27537255.022024-07-0367111Actual
30253479.002024-10-036713Actual
5544100.002022-10-046768Budget
26352393.512024-06-026768Actual
33218315.662024-12-0367111Actual
5218100.002022-10-046766Budget
13402175.332023-05-046768Actual
29898120.972024-09-0267311Actual
12823156.002023-05-046716Actual
4315200.002022-09-036718Budget
1726543.312023-09-0367211Actual
29630663.002024-09-026717Actual
3845200.002022-09-036716Budget
8434169.002023-01-046736Actual
15133176.842023-07-046728Actual
3634177.002025-03-046756Actual
3099753.952024-10-0367211Actual
32623494.002024-12-036714Actual
1059100.002022-06-036768Budget
3380132.002022-09-036713Actual
34423149.702025-01-0367411Actual
11474272.002023-04-036764Actual
9051100.002023-02-016763Budget
2879830.552024-08-0367511Actual
501770.002022-10-046726Budget
20240355.632023-12-046768Actual
2554212.462024-05-0367112Actual
1929912.462023-11-0367211Actual
2333644.382024-03-0367211Actual
1729263.532023-09-0367311Actual
257182.002022-06-036764Actual
5485175.332022-10-046728Actual
23903176.002024-04-026716Actual
1626037.992023-08-0467311Actual
740659.002022-12-046756Actual
7732141.992022-12-046728Actual
34129646.002025-01-036717Actual
17799203.002023-10-046765Actual
9921200.002023-02-016718Budget
33720139.002025-01-036773Actual
1764570.002023-10-046773Actual
913234.002023-02-016773Actual
3708280.002022-09-036715Budget
14101342.002023-06-036718Actual
67270.002022-06-036756Budget
8912100.002023-01-046768Budget
3749190.002025-04-036756Actual
25250205.632024-05-036728Actual
11286100.002023-04-036763Budget
6563478.362022-11-036718Actual
27478182.902024-07-036768Actual
22713296.002024-03-036714Actual
30640104.002024-10-036746Actual
4502160.002022-10-046713Actual
10901200.002023-03-046717Budget
240140.002022-08-046773Budget
576662.002022-11-036773Actual
35374651.092025-02-016718Actual
871200.002022-06-036767Budget
2292524.002024-03-036726Actual
5625209.002022-11-036713Actual
2643200.002022-08-046765Budget
516070.002022-10-046756Budget
28510308.002024-08-036767Actual
8913110.172023-01-046768Actual
28831184.812024-08-0367611Actual
24132234.002024-04-026767Actual
11695200.002023-04-036716Budget
2038145.442023-12-0467411Actual
3602193.002025-03-046773Actual
3519158.002025-02-016756Actual
2124219.272022-07-046728Actual
1634775.232023-08-0467611Actual
3004534.802024-09-0267212Actual
27208110.002024-07-036746Actual
35402298.062025-02-016728Actual
23810216.002024-04-026715Actual
25129348.002024-05-036717Actual
25686405.002024-06-026713Actual
32503630.002024-12-036713Actual
1685447.002023-09-036726Actual
1932642.252023-11-0367311Actual
4970200.002022-10-046716Budget

Generated 2025-07-03 04:17:08.554 UTC