[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389370.002022-08-026726Budget
27884295.992024-06-0167213Actual
31379594.002024-10-016713Actual
7791151.082022-11-026768Actual
913140.002022-12-316773Budget
13073100.002023-04-026766Budget
35223153.002024-12-316766Actual
1829416.722023-09-0267211Actual
9599101.002022-12-316746Actual
9783280.002022-12-316717Budget
1864956.002023-10-026773Actual
1734612.462023-08-0267511Actual
3147198.002024-10-016773Actual
2539753.952024-04-0167311Actual
20180501.092023-11-026718Actual
10572156.002023-01-316716Actual
200352.002022-05-026714Actual
30559145.002024-09-016716Actual
2501350.002024-04-016746Actual
681088.002022-11-026763Actual
2076304.122022-06-026718Actual
25686405.002024-05-016713Actual
6013266.002022-10-026765Actual
3989100.002022-08-026746Budget
852970.002022-12-036756Budget
3291671.002024-11-016756Actual
1002128.362022-05-026728Actual
1422367.782023-05-0267111Actual
1623317.782023-07-0367211Actual
5625209.002022-10-026713Actual
14040333.002023-05-026767Actual
258200.002022-05-026764Budget
2867100.002022-07-036746Budget
3990105.002022-08-026746Actual
6094137.002022-10-026716Actual
31915360.002024-10-016767Actual
2642192.002022-07-036765Actual
36524764.732025-01-316718Actual
2044168.852023-11-0267611Actual
13712264.002023-05-026715Actual
33748432.002024-12-026714Actual
22152250.002023-12-316767Actual
8115217.002022-12-036764Actual
12273100.002023-03-026768Budget
1750182.002022-06-026746Actual
31685200.002024-10-016716Actual
165443.002022-06-026726Actual
22593450.002024-01-316713Actual
2322100.002022-07-036763Budget
1605100.002022-06-026716Budget
127833.002022-06-026773Actual
35840281.962024-12-3167213Actual
4095151.002022-08-026766Actual
31321281.962024-09-0167613Actual
3905331.612025-04-0267511Actual
2806698.002024-07-026773Actual
1696691.002023-08-026766Actual
37020281.962025-01-3167613Actual
20240355.632023-11-026768Actual
255695.012024-04-0167212Actual
33988137.002024-12-026736Actual
2398467.002024-03-016746Actual
3516594.002024-12-316746Actual
16734281.002023-08-026715Actual
11944159.002023-03-026766Actual
6190100.002022-10-026736Budget
34662190.732024-12-0267113Actual
1997168.002023-11-026746Actual
33218315.662024-11-0167111Actual
8856100.002022-12-036728Budget
22898110.002024-01-316716Actual
9052108.002022-12-316763Actual
35522107.142024-12-3167211Actual
24987102.002024-04-016736Actual
8197256.002022-12-036715Actual
13402175.332023-04-026768Actual
16641195.002023-08-026714Actual
1525316.722023-06-0267211Actual
205278.212023-11-0267212Actual
614162.002022-10-026726Actual
9552100.002022-12-316736Budget
7135200.002022-11-026765Budget
1326429.002022-06-026714Actual
19212160.182023-10-026768Actual
15489592.002023-07-036713Actual
11555280.002023-03-026715Budget
12742180.002023-04-026765Actual
2445296.512024-03-0167611Actual
26320266.242024-05-016728Actual
34282255.632024-12-026768Actual
25250205.632024-04-016728Actual
38944276.302025-04-0267111Actual
12683225.002023-04-026715Actual
12085200.002023-03-026767Budget
6563478.362022-10-026718Actual
2253525.232023-12-3167612Actual
4888154.002022-09-026765Actual
7683319.272022-11-026718Actual
23958102.002024-03-016736Actual
1188660.002023-03-026756Budget
36644292.252025-01-3167111Actual
4748200.002022-09-026764Budget
240251.002022-07-036773Actual
31740136.002024-10-016736Actual
12824200.002023-04-026716Budget
10901200.002023-01-316717Budget
24219304.122024-03-016728Actual
1522582.682023-06-0267111Actual
2263200.002022-07-036713Budget
3212273.102024-10-0167211Actual
1460248.002023-06-026773Actual
8057408.002022-12-036714Actual
5218100.002022-09-026766Budget
3193200.002022-07-036718Budget
27974347.002024-07-026713Actual
15012444.002023-06-026717Actual
33539253.892024-11-0167213Actual
32716403.002024-11-016715Actual
26413100.762024-05-0167111Actual
9701100.002022-12-316766Budget
2124219.272022-06-026728Actual
2456912.462024-03-0167612Actual
740770.002022-11-026756Budget
3053310.002022-07-036717Actual
1061978.002023-01-316726Actual
8993160.002022-12-316713Actual
31533275.002024-10-016764Actual
29723651.092024-08-016718Actual
26352393.512024-05-016768Actual
35930583.002025-01-316713Actual
21207567.762023-12-036718Actual
8666240.002022-12-036717Actual
28476544.002024-07-026717Actual
174385.012023-08-0267112Actual
14511364.002023-06-026713Actual
24873189.002024-04-016765Actual
1198100.002022-06-026763Budget
2235861.402023-12-3167211Actual
179760.002022-06-026756Actual
27266157.002024-06-016766Actual
18917118.002023-10-026736Actual
30195281.962024-08-0167613Actual
964670.002022-12-316756Budget
38765242.002025-04-026767Actual
36699159.272025-01-3167311Actual
22118297.002023-12-316717Actual
614270.002022-10-026726Budget
16085492.002023-07-036718Actual
19151517.762023-10-026718Actual
13295200.002023-04-026718Budget
12541280.002023-04-026714Budget
20208310.182023-11-026728Actual
1606135.002022-06-026716Actual
27592155.022024-06-0167311Actual
38113195.992025-03-0267113Actual
18803285.002023-10-026765Actual
19738156.002023-11-026764Actual
35315325.002024-12-316767Actual
2170966.002023-12-316773Actual
14101342.002023-05-026718Actual
17058248.002023-08-026767Actual
31626386.002024-10-016765Actual
2871758.212024-07-0267211Actual
953200.002022-05-026718Budget
13618270.002023-05-026714Actual
1952817.782023-10-0267612Actual
2643200.002022-07-036765Budget
3299100.002022-07-036768Budget
36175248.002025-01-316765Actual
11695200.002023-03-026716Budget
28951216.722024-07-0267612Actual
5871200.002022-10-026764Budget
1994259.002022-06-026767Actual
950368.002022-12-316726Actual
3330073.102024-11-0167411Actual
20861270.002023-12-036765Actual
22806190.002024-01-316715Actual
6996280.002022-11-026764Actual
1425122.042023-05-0267211Actual
8855146.542022-12-036728Actual
13154200.002023-04-026717Budget
205007.142023-11-0267112Actual
1197156.002022-06-026763Actual
9375203.002022-12-316765Actual
2032722.042023-11-0267211Actual
22685100.002024-01-316773Actual
2830646.002024-07-026726Actual
29247666.002024-08-016714Actual
12166200.002023-03-026718Budget
35549129.482024-12-3167311Actual
2401073.002024-03-016756Actual
25222334.422024-04-016718Actual
2724155.002022-07-036716Actual
18207255.632023-09-026768Actual
3440100.002022-08-026763Budget
18054275.002023-09-026717Actual
3099753.952024-09-0167211Actual
2451115.652024-03-0167112Actual
33720139.002024-12-026773Actual
38441304.002025-04-026715Actual
871200.002022-05-026767Budget
13807139.002023-05-026716Actual
20615540.002023-12-036713Actual
38170243.362025-03-0267613Actual
5114100.002022-09-026746Budget
1886276.002023-10-026716Actual
24932106.002024-04-016716Actual
11793200.002023-03-026736Budget
23810216.002024-03-016715Actual
38852246.542025-04-026728Actual
10959280.002023-01-316767Actual
3327366.722024-11-0167311Actual
2607992.002024-05-016746Actual
1383441.002023-05-026726Actual
6671100.002022-10-026768Budget
22627300.002024-01-316763Actual
2821234.002022-07-036736Actual
11554224.002023-03-026715Actual
21829264.002023-12-316715Actual
3214996.512024-10-0167311Actual
1634775.232023-07-0367611Actual
33159279.872024-11-016768Actual
29488167.002024-08-016736Actual
3113200.002022-07-036767Budget
3687137.992025-01-3167212Actual
11696208.002023-03-026716Actual
20920136.002023-12-036716Actual
29037401.262024-07-0267213Actual
37465100.002025-03-026746Actual
37934232.682025-03-0267611Actual
17799203.002023-09-026765Actual
32503630.002024-11-016713Actual
30253479.002024-09-016713Actual
32657336.002024-11-016764Actual
12165243.512023-03-026718Actual
14722231.002023-06-026715Actual
6238100.002022-10-026746Budget
6612100.002022-10-026728Budget
33933174.002024-12-026716Actual
628470.002022-10-026756Budget
2921999.002024-08-016773Actual
32327198.642024-10-0167612Actual
33126276.842024-11-016728Actual
26916139.002024-06-016773Actual
4364235.932022-08-026728Actual
35139225.002024-12-316736Actual
2670788.972024-05-0167113Actual
8586100.002022-12-036766Budget
628565.002022-10-026756Actual
2182207.152022-06-026768Actual
2756582.682024-06-0167211Actual
27182220.002024-06-016736Actual
2610550.002024-05-016756Actual
1301560.002023-04-026756Budget
15140.002022-05-026773Budget
4969159.002022-09-026716Actual

Generated 2025-06-01 12:03:20.212 UTC