[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
482109.002022-05-016716Actual
2431091.192024-02-2967111Actual
13344170.782023-04-016728Actual
13590116.002023-05-016773Actual
10295280.002023-01-306714Budget
30910425.332024-08-316768Actual
4176200.002022-08-016717Budget
36049741.002025-01-306714Actual
12542286.002023-04-016714Actual
7076189.002022-11-016715Actual
32890135.002024-10-316746Actual
30790276.002024-08-316767Actual
12601264.002023-04-016764Actual
27182220.002024-05-316736Actual
35694123.102024-12-3067112Actual
838681.002022-12-026726Actual
35084100.002024-12-306716Actual
28334246.002024-07-016736Actual
25129348.002024-03-316717Actual
2456912.462024-02-2967612Actual
800940.002022-12-026773Budget
3299100.002022-07-026768Budget
240251.002022-07-026773Actual
2820200.002022-07-026736Budget
2263200.002022-07-026713Budget
2333644.382024-01-3067211Actual
5625209.002022-10-016713Actual
12921156.002023-04-016736Actual
26734185.472024-04-3067213Actual
8994200.002022-12-306713Budget
2643200.002022-07-026765Budget
516070.002022-09-016756Budget
144236.082023-05-0167212Actual
11414280.002023-03-016714Budget
403670.002022-08-016756Budget
2451115.652024-02-2967112Actual
27358325.002024-05-316767Actual
3511169.002024-12-306726Actual
18769209.002023-10-016715Actual
36962162.662025-01-3067113Actual
24132234.002024-02-296767Actual
1534067.782023-06-0167611Actual
4315200.002022-08-016718Budget
4828280.002022-09-016715Budget
3802142.252025-03-0167212Actual
20861270.002023-12-026765Actual
1737990.122023-08-0167611Actual
17145170.782023-08-016728Actual
38113195.992025-03-0167113Actual
29751266.242024-07-316728Actual
3112196.002022-07-026767Actual
38972110.342025-04-0167211Actual
6809100.002022-11-016763Budget
2038145.442023-11-0167411Actual
12742180.002023-04-016765Actual
2548380.552024-03-3167611Actual
20240355.632023-11-016768Actual
38944276.302025-04-0167111Actual
1062080.002023-01-306726Budget
18054275.002023-09-016717Actual
3066657.002024-08-316756Actual
10353162.002023-01-306764Actual
1631420.972023-07-0267511Actual
5952256.002022-10-016715Actual
26766246.872024-04-3067613Actual
6342100.002022-10-016766Budget
2393028.002024-02-296726Actual
2776625.232024-05-3167212Actual
12968109.002023-04-016746Actual
1731951.822023-08-0167411Actual
11474272.002023-03-016764Actual
35281320.002024-12-306717Actual
4889200.002022-09-016765Budget
6612100.002022-10-016728Budget
4502160.002022-09-016713Actual
623796.002022-10-016746Actual
34720253.892024-12-0167613Actual
2321116.002022-07-026763Actual
11943100.002023-03-016766Budget
10669200.002023-01-306736Budget
3099753.952024-08-3167211Actual
28220328.002024-07-016765Actual
34812420.002024-12-306763Actual
37020281.962025-01-3067613Actual
37291540.002025-03-016715Actual
4234210.002022-08-016767Actual
30078194.382024-07-3167612Actual
11146100.002023-01-306768Budget
8808382.912022-12-026718Actual
29630663.002024-07-316717Actual
9456200.002022-12-306716Budget
28186351.002024-07-016715Actual
1001100.002022-05-016728Budget
35840281.962024-12-3067213Actual
634186.002022-10-016766Actual
3845200.002022-08-016716Budget
2613794.002024-04-306766Actual
35315325.002024-12-306767Actual
22211451.092023-12-306718Actual
18917118.002023-10-016736Actual
33218315.662024-10-3167111Actual
1849924.162023-09-0167612Actual
9455199.002022-12-306716Actual
1142220.002022-06-016713Actual
9970213.212022-12-306728Actual
255695.012024-03-3167212Actual
36234190.002025-01-306716Actual
31413221.002024-09-306763Actual
2871758.212024-07-0167211Actual
2044168.852023-11-0167611Actual
6752200.002022-11-016713Budget
501853.002022-09-016726Actual
39026199.702025-04-0167411Actual
38765242.002025-04-016767Actual
8856100.002022-12-026728Budget
8435100.002022-12-026736Budget
521796.002022-09-016766Actual
2182207.152022-06-016768Actual
39086168.852025-04-0167611Actual
8807200.002022-12-026718Budget
1840860.332023-09-0167611Actual
37198378.002025-03-016714Actual
6093200.002022-10-016716Budget
34129646.002024-12-016717Actual
10296242.002023-01-306714Actual
12743200.002023-04-016765Budget
7602200.002022-11-016767Budget
28360146.002024-07-016746Actual
35813103.012024-12-3067113Actual
32294112.462024-09-3067112Actual
25686405.002024-04-306713Actual
3741171.002025-03-016726Actual
3113200.002022-07-026767Budget
1174480.002023-03-016726Budget
1900095.002023-10-016766Actual
3179286.002024-09-306756Actual
20029108.002023-11-016766Actual
351960.002022-08-016773Budget
5114100.002022-09-016746Budget
53074.002022-05-016726Actual
12920200.002023-04-016736Budget
33159279.872024-10-316768Actual
27127125.002024-05-316716Actual
10110200.002023-01-306713Budget
34689155.642024-12-0167213Actual
12682280.002023-04-016715Budget
2233067.782023-12-3067111Actual
1788541.002023-09-016726Actual
578200.002022-05-016736Budget
7264101.002022-11-016726Actual
32094219.912024-09-3067111Actual
17858157.002023-09-016716Actual
1856200.002022-06-016766Budget
3379200.002022-08-016713Budget
8434169.002022-12-026736Actual
3193200.002022-07-026718Budget
3516594.002024-12-306746Actual
31499570.002024-09-306714Actual
12824200.002023-04-016716Budget
1530770.972023-06-0167411Actual
7360100.002022-11-016746Budget
31024140.122024-08-3167311Actual
1136530.002023-03-016773Actual
27974347.002024-07-016713Actual
13155312.002023-04-016717Actual
1326429.002022-06-016714Actual
26824330.002024-05-316713Actual
38475246.002025-04-016765Actual
37078627.002025-03-016713Actual
1076260.002023-01-306756Budget
34898486.002024-12-306714Actual
1832148.632023-09-0167311Actual
32657336.002024-10-316764Actual
3052280.002022-07-026717Budget
13746222.002023-05-016765Actual
1929912.462023-10-0167211Actual
2586200.002022-07-026715Budget
2322100.002022-07-026763Budget
31974658.672024-09-306718Actual
11555280.002023-03-016715Budget
3445049.702024-12-0167511Actual
838580.002022-12-026726Budget
15609169.002023-07-026714Actual
1558193.002023-07-026773Actual
12214100.002023-03-016728Budget
2534275.232024-03-3167111Actual
4096100.002022-08-016766Budget
14756150.002023-06-016765Actual
12165243.512023-03-016718Actual
23751169.002024-02-296764Actual
5218100.002022-09-016766Budget
31915360.002024-09-306767Actual
3242151.082022-07-026728Actual
1834863.532023-09-0167411Actual
205007.142023-11-0167112Actual
10820114.002023-01-306766Actual
36524764.732025-01-306718Actual
33628583.002024-12-016713Actual
5686100.002022-10-016763Budget
38999120.972025-04-0167311Actual
2238575.232023-12-3067311Actual
2545131.612024-03-3167511Actual
6670213.212022-10-016768Actual
27857141.612024-05-3167113Actual
5485175.332022-09-016728Actual
1522582.682023-06-0167111Actual
13807139.002023-05-016716Actual
2602532.002024-04-306726Actual
34542213.532024-12-0167112Actual
4687280.002022-09-016714Budget
8257210.002022-12-026765Actual
35494217.782024-12-3067111Actual
463960.002022-09-016773Budget
4177264.002022-08-016717Actual
20769169.002023-12-026764Actual
36082468.002025-01-306764Actual
23810216.002024-02-296715Actual
32413203.012024-09-3067213Actual
22713296.002024-01-306714Actual
3439112.002022-08-016763Actual
35576129.482024-12-3067411Actual
2652211.402024-04-3067511Actual
1690891.002023-08-016746Actual
9922342.002022-12-306718Actual
29784372.302024-07-316768Actual
8666240.002022-12-026717Actual
4316308.662022-08-016718Actual
7312100.002022-11-016736Budget
5953280.002022-10-016715Budget
1445318.842023-05-0167612Actual
5545122.302022-09-016768Actual
628565.002022-10-016756Actual
20828263.002023-12-026715Actual
9701100.002022-12-306766Budget
36465325.002025-01-306767Actual
29488167.002024-07-316736Actual
12213155.632023-03-016728Actual
30195281.962024-07-3167613Actual
11944159.002023-03-016766Actual
127740.002022-06-016773Budget
7684200.002022-11-016718Budget
1464200.002022-06-016715Budget
6995280.002022-11-016764Budget
1932642.252023-10-0167311Actual
12174.002022-05-016713Actual
11473200.002023-03-016764Budget
1729263.532023-08-0167311Actual
5067140.002022-09-016736Actual
12413100.002023-04-016763Budget
1605100.002022-06-016716Budget
1384200.002022-06-016764Budget
7545370.002022-11-016717Actual
8667280.002022-12-026717Budget
39292317.052025-04-0167213Actual
14040333.002023-05-016767Actual
33126276.842024-10-316728Actual

Generated 2025-05-31 14:20:04.459 UTC