[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6563478.362022-10-046718Actual
1646311.402023-07-0567612Actual
3511169.002025-01-026726Actual
19092320.002023-10-046767Actual
1076357.002023-02-026756Actual
10295280.002023-02-026714Budget
2183100.002022-06-046768Budget
31413221.002024-10-036763Actual
4177264.002022-08-046717Actual
3905331.612025-04-0467511Actual
3861590.002025-04-046746Actual
36234190.002025-02-026716Actual
2253525.232024-01-0267612Actual
1952817.782023-10-0467612Actual
31740136.002024-10-036736Actual
39292317.052025-04-0467213Actual
17765182.002023-09-046715Actual
2297950.002024-02-026746Actual
1690891.002023-08-046746Actual
3917368.852025-04-0467212Actual
7683319.272022-11-046718Actual
1059100.002022-05-046768Budget
22898110.002024-02-026716Actual
14006400.002023-05-046717Actual
29572165.002024-08-036766Actual
37384135.002025-03-046716Actual
27324442.002024-06-036717Actual
2070772.002023-12-056773Actual
11944159.002023-03-046766Actual
37848160.342025-03-0467311Actual
6482273.002022-10-046767Actual
3741171.002025-03-046726Actual
13496570.002023-05-046713Actual
2655573.102024-05-0367611Actual
21114330.002023-12-056717Actual
12214100.002023-03-046728Budget
31379594.002024-10-036713Actual
23903176.002024-03-036716Actual
8528111.002022-12-056756Actual
3628200.002022-08-046764Budget
32750445.002024-11-036765Actual
623796.002022-10-046746Actual
1703117.002022-06-046736Actual
6671100.002022-10-046768Budget
1188660.002023-03-046756Budget
28334246.002024-07-046736Actual
10490200.002023-02-026765Budget
32002266.242024-10-036728Actual
9051100.002023-01-026763Budget
2503954.002024-04-036756Actual
17145170.782023-08-046728Actual
3567280.002022-08-046714Budget
1439612.462023-05-0467112Actual
12920200.002023-04-046736Budget
2244480.552024-01-0267611Actual
389486.002022-08-046726Actual
13215200.002023-04-046767Budget
26766246.872024-05-0367613Actual
5114100.002022-09-046746Budget
38999120.972025-04-0467311Actual
4315200.002022-08-046718Budget
15012444.002023-06-046717Actual
8337200.002022-12-056716Budget
34250376.852024-12-046728Actual
813324.002022-05-046717Actual
21737246.002024-01-026714Actual
15736135.002023-07-056765Actual
28771100.762024-07-0467411Actual
8196200.002022-12-056715Budget
8057408.002022-12-056714Actual
740770.002022-11-046756Budget
4748200.002022-09-046764Budget
730200.002022-05-046766Budget
2436542.252024-03-0367311Actual
13296342.002023-04-046718Actual
35494217.782025-01-0267111Actual
3283660.002024-11-036726Actual
12541280.002023-04-046714Budget
179670.002022-06-046756Budget
15643234.002023-07-056764Actual
9319200.002023-01-026715Budget
1749100.002022-06-046746Budget
18769209.002023-10-046715Actual
35754324.172025-01-0267612Actual
2055724.162023-11-0467612Actual
1465252.002022-06-046715Actual
10716100.002023-02-026746Budget
10354200.002023-02-026764Budget
35872281.962025-01-0267613Actual
12273100.002023-03-046768Budget
1896935.002023-10-046756Actual
18266107.142023-09-0467111Actual
13746222.002023-05-046765Actual
194718.212023-10-0467112Actual
32235190.122024-10-0367611Actual
277160.002022-07-056726Budget
2921999.002024-08-036773Actual
179760.002022-06-046756Actual
4420160.182022-08-046768Actual
35374651.092025-01-026718Actual
10434320.002023-02-026715Actual
1301485.002023-04-046756Actual
2506200.002022-07-056764Budget
340200.002022-05-046715Budget
3990105.002022-08-046746Actual
3637389.002025-02-026766Actual
2587160.002022-07-056715Actual
1936280.002022-06-046717Budget
19619352.002023-11-046763Actual
8116280.002022-12-056764Budget
4560100.002022-09-046763Budget
10571200.002023-02-026716Budget
2339070.972024-02-0267411Actual
9455199.002023-01-026716Actual
12174.002022-05-046713Actual
12085200.002023-03-046767Budget
1634775.232023-07-0567611Actual
32094219.912024-10-0367111Actual
22713296.002024-02-026714Actual
1886276.002023-10-046716Actual
7216199.002022-11-046716Actual
2607992.002024-05-036746Actual
31290155.642024-09-0367213Actual
4688336.002022-09-046714Actual
9180220.002023-01-026714Actual
2135558.212023-12-0567211Actual
52960.002022-05-046726Budget
33988137.002024-12-046736Actual
37581384.002025-03-046717Actual
53074.002022-05-046726Actual
12414130.002023-04-046763Actual
164339.272023-07-0567212Actual
28951216.722024-07-0467612Actual
2032722.042023-11-0467211Actual
25903256.002024-05-036715Actual
4364235.932022-08-046728Actual
36644292.252025-02-0267111Actual
29069155.642024-07-0467613Actual
291575.002022-07-056756Actual
27798196.512024-06-0367612Actual
1685447.002023-08-046726Actual
194987.142023-10-0467212Actual
1076260.002023-02-026756Budget
30969173.102024-09-0367111Actual
36049741.002025-02-026714Actual
28569478.362024-07-046718Actual
5437328.362022-09-046718Actual
25163279.002024-04-036767Actual
1731951.822023-08-0467411Actual
15046250.002023-06-046767Actual
628470.002022-10-046756Budget
3802142.252025-03-0467212Actual
9701100.002023-01-026766Budget
5113120.002022-09-046746Actual
4235200.002022-08-046767Budget
455991.002022-09-046763Actual
913234.002023-01-026773Actual
2756582.682024-06-0367211Actual
21921117.002024-01-026716Actual
14815106.002023-06-046716Actual
8481100.002022-12-056746Budget
1001100.002022-05-046728Budget
8256200.002022-12-056765Budget
29374234.002024-08-036765Actual
33453239.062024-11-0367612Actual
34014127.002024-12-046746Actual
12024200.002023-03-046717Budget
11839100.002023-03-046746Budget
27127125.002024-06-036716Actual
31499570.002024-10-036714Actual
2821234.002022-07-056736Actual
34662190.732024-12-0467113Actual
2610550.002024-05-036756Actual
31143160.342024-09-0367112Actual
33933174.002024-12-046716Actual
205278.212023-11-0467212Actual
29843225.232024-08-0367111Actual
17913167.002023-09-046736Actual
7732141.992022-11-046728Actual
2393028.002024-03-036726Actual
1702200.002022-06-046736Budget
4421100.002022-08-046768Budget
1849924.162023-09-0467612Actual
27036391.002024-06-036715Actual
29751266.242024-08-036728Actual
3989100.002022-08-046746Budget
3627189.002022-08-046764Actual
9052108.002023-01-026763Actual
11792234.002023-03-046736Actual
7360100.002022-11-046746Budget
24932106.002024-04-036716Actual
10820114.002023-02-026766Actual
6670213.212022-10-046768Actual
6611182.902022-10-046728Actual
38348399.002025-04-046714Actual
14870176.002023-06-046736Actual
681088.002022-11-046763Actual
11695200.002023-03-046716Budget
576560.002022-10-046773Budget
6752200.002022-11-046713Budget
3147198.002024-10-036773Actual
1249340.002023-04-046773Actual
1935348.632023-10-0467411Actual
3053310.002022-07-056717Actual
9783280.002023-01-026717Budget
7731100.002022-11-046728Budget
11286100.002023-03-046763Budget
1489655.002023-06-046746Actual
3845200.002022-08-046716Budget
1788541.002023-09-046726Actual
23249273.812024-02-026768Actual
838580.002022-12-056726Budget
1764570.002023-09-046773Actual
14544341.002023-06-046763Actual
245385.012024-03-0367212Actual
2724155.002022-07-056716Actual
32809156.002024-11-036716Actual
30137141.612024-08-0367113Actual
39206281.622025-04-0467612Actual
70100.002022-05-046763Budget
2449380.002022-07-056714Budget
9318224.002023-01-026715Actual
9921200.002023-01-026718Budget
5486100.002022-09-046728Budget

Generated 2025-06-03 04:47:49.641 UTC