[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3113200.002022-07-036767Budget
16827157.002023-08-026716Actual
35872281.962024-12-3167613Actual
36989225.822025-01-3167213Actual
7731100.002022-11-026728Budget
2140975.232023-12-0367411Actual
801036.002022-12-036773Actual
3567280.002022-08-026714Budget
11414280.002023-03-026714Budget
205007.142023-11-0267112Actual
1024844.002023-01-316773Actual
255695.012024-04-0167212Actual
579211.002022-05-026736Actual
20029108.002023-11-026766Actual
2182207.152022-06-026768Actual
37848160.342025-03-0267311Actual
31824118.002024-10-016766Actual
26053122.002024-05-016736Actual
27592155.022024-06-0167311Actual
29843225.232024-08-0167111Actual
403755.002022-08-026756Actual
11040200.002023-01-316718Budget
31084168.852024-09-0167611Actual
26292552.612024-05-016718Actual
2505156.002022-07-036764Actual
39086168.852025-04-0267611Actual
1439612.462023-05-0267112Actual
2441917.782024-03-0167511Actual
1941290.122023-10-0267611Actual
3439112.002022-08-026763Actual
11614200.002023-03-026765Budget
8058280.002022-12-036714Budget
403670.002022-08-026756Budget
688935.002022-11-026773Actual
14815106.002023-06-026716Actual
13154200.002023-04-026717Budget
277251.002022-07-036726Actual
7603264.002022-11-026767Actual
1896935.002023-10-026756Actual
1388891.002023-05-026746Actual
28510308.002024-07-026767Actual
20861270.002023-12-036765Actual
13155312.002023-04-026717Actual
6093200.002022-10-026716Budget
18088208.002023-09-026767Actual
626109.002022-05-026746Actual
22002118.002023-12-316746Actual
36585382.912025-01-316768Actual
35025277.002024-12-316765Actual
13214154.002023-04-026767Actual
3749190.002025-03-026756Actual
1301485.002023-04-026756Actual
35576129.482024-12-3167411Actual
1888954.002023-10-026726Actual
38999120.972025-04-0267311Actual
13295200.002023-04-026718Budget
5114100.002022-09-026746Budget
26858360.002024-06-016763Actual
9052108.002022-12-316763Actual
1927175.232023-10-0267111Actual
23844155.002024-03-016765Actual
5953280.002022-10-026715Budget
34603205.022024-12-0267612Actual
1646311.402023-07-0367612Actual
257182.002022-05-026764Actual
871200.002022-05-026767Budget
1142220.002022-06-026713Actual
2146966.722023-12-0367611Actual
1464200.002022-06-026715Budget
10572156.002023-01-316716Actual
24932106.002024-04-016716Actual
6564200.002022-10-026718Budget
964741.002022-12-316756Actual
174385.012023-08-0267112Actual
14101342.002023-05-026718Actual
3990105.002022-08-026746Actual
521796.002022-09-026766Actual
13343100.002023-04-026728Budget
23308107.142024-01-3167111Actual
29161326.002024-08-016763Actual
2235861.402023-12-3167211Actual
69104.002022-05-026763Actual
11474272.002023-03-026764Actual
22685100.002024-01-316773Actual
35754324.172024-12-3167612Actual
1929912.462023-10-0267211Actual
28630393.512024-07-026768Actual
2431091.192024-03-0167111Actual
11840117.002023-03-026746Actual
19092320.002023-10-026767Actual
1525316.722023-06-0267211Actual
3380132.002022-08-026713Actual
12683225.002023-04-026715Actual
27445304.122024-06-016728Actual
1136530.002023-03-026773Actual
7732141.992022-11-026728Actual
2971177.002022-07-036766Actual
38534200.002025-04-026716Actual
14870176.002023-06-026736Actual
4969159.002022-09-026716Actual
7790100.002022-11-026768Budget
33039442.002024-11-016767Actual
28360146.002024-07-026746Actual
10571200.002023-01-316716Budget
18591324.002023-10-026763Actual
9600100.002022-12-316746Budget
9456200.002022-12-316716Budget
24219304.122024-03-016728Actual
838580.002022-12-036726Budget
7872200.002022-12-036713Budget
25808408.002024-05-016714Actual
29127540.002024-08-016713Actual
35549129.482024-12-3167311Actual
25071126.002024-04-016766Actual
1543115.652023-06-0267612Actual
19677160.002023-11-026773Actual
15489592.002023-07-036713Actual
3436940.122024-12-0267211Actual
10353162.002023-01-316764Actual
12921156.002023-04-026736Actual
30466365.002024-09-016715Actual
30910425.332024-09-016768Actual
8666240.002022-12-036717Actual
10490200.002023-01-316765Budget
1932642.252023-10-0267311Actual
2433833.742024-03-0167211Actual
27182220.002024-06-016736Actual
22593450.002024-01-316713Actual
2436542.252024-03-0167311Actual
3846176.002022-08-026716Actual
399200.002022-05-026765Budget
10668234.002023-01-316736Actual
3511169.002024-12-316726Actual
2401073.002024-03-016756Actual
1524144.002022-06-026765Actual
340200.002022-05-026715Budget
2344996.512024-01-3167611Actual
21207567.762023-12-036718Actual
11088146.542023-01-316728Actual
3845200.002022-08-026716Budget
1076260.002023-01-316756Budget
3709252.002022-08-026715Actual
2449380.002022-07-036714Budget
11839100.002023-03-026746Budget
21651240.002023-12-316763Actual
31882578.002024-10-016717Actual
1749520.972023-08-0267612Actual
20920136.002023-12-036716Actual
38054256.082025-03-0267612Actual
7684200.002022-11-026718Budget
34396115.652024-12-0267311Actual
1489655.002023-06-026746Actual
1445318.842023-05-0267612Actual
25937308.002024-05-016765Actual
27266157.002024-06-016766Actual
10435280.002023-01-316715Budget
5357200.002022-09-026767Budget
22747135.002024-01-316764Actual
7077200.002022-11-026715Budget
33539253.892024-11-0167213Actual
8115217.002022-12-036764Actual
1935348.632023-10-0267411Actual
1886276.002023-10-026716Actual
8481100.002022-12-036746Budget
17858157.002023-09-026716Actual
9318224.002022-12-316715Actual
30969173.102024-09-0167111Actual
3572275.232024-12-3167212Actual
27036391.002024-06-016715Actual
30698136.002024-09-016766Actual
11286100.002023-03-026763Budget
3242151.082022-07-036728Actual
26413100.762024-05-0167111Actual
19212160.182023-10-026768Actual
1606135.002022-06-026716Actual
27974347.002024-07-026713Actual
12968109.002023-04-026746Actual
10901200.002023-01-316717Budget
30407442.002024-09-016764Actual
11200.002022-05-026713Budget
27358325.002024-06-016767Actual
3283660.002024-11-016726Actual
29488167.002024-08-016736Actual
25903256.002024-05-016715Actual
8482148.002022-12-036746Actual
38262361.002025-04-026763Actual
33662305.002024-12-026763Actual
2124219.272022-06-026728Actual
11146100.002023-01-316768Budget
578200.002022-05-026736Budget
1141200.002022-06-026713Budget
30078194.382024-08-0167612Actual
1301560.002023-04-026756Budget
1558193.002023-07-036773Actual
19797322.002023-11-026715Actual
2393028.002024-03-016726Actual
1999749.002023-11-026756Actual
28951216.722024-07-0267612Actual
26766246.872024-05-0167613Actual
2646869.912024-05-0167311Actual
2439256.082024-03-0167411Actual
23717254.002024-03-016714Actual
623796.002022-10-026746Actual
34129646.002024-12-026717Actual
24251237.452024-03-016768Actual
3628200.002022-08-026764Budget
24627510.002024-04-016713Actual
29069155.642024-07-0267613Actual
33988137.002024-12-026736Actual
12541280.002023-04-026714Budget
37465100.002025-03-026746Actual
32002266.242024-10-016728Actual
2867100.002022-07-036746Budget
2138256.082023-12-0367311Actual
2661515.652024-05-0167112Actual
20240355.632023-11-026768Actual
5356144.002022-09-026767Actual
1587668.002023-07-036746Actual
2503954.002024-04-016756Actual
7683319.272022-11-026718Actual
1136640.002023-03-026773Budget
35223153.002024-12-316766Actual
482109.002022-05-026716Actual
1460248.002023-06-026773Actual
199380.002022-05-026714Budget
15140.002022-05-026773Budget
11473200.002023-03-026764Budget
23903176.002024-03-016716Actual
36962162.662025-01-3167113Actual
1525200.002022-06-026765Budget
18266107.142023-09-0267111Actual
1723769.912023-08-0267111Actual
3627189.002022-08-026764Actual
174658.212023-08-0267212Actual
27417679.882024-06-016718Actual
10820114.002023-01-316766Actual
12214100.002023-03-026728Budget
1703117.002022-06-026736Actual
22118297.002023-12-316717Actual
2076304.122022-06-026718Actual
9701100.002022-12-316766Budget
2946053.002024-08-016726Actual
7463100.002022-11-026766Budget
2613794.002024-05-016766Actual
3176694.002024-10-016746Actual
28744166.722024-07-0267311Actual
729146.002022-05-026766Actual
9922342.002022-12-316718Actual
6012200.002022-10-026765Budget
36465325.002025-01-316767Actual
10716100.002023-01-316746Budget
24191492.002024-03-016718Actual
4316308.662022-08-026718Actual
10295280.002023-01-316714Budget
33720139.002024-12-026773Actual
21921117.002023-12-316716Actual

Generated 2025-06-01 12:13:58.653 UTC