[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26734185.472024-04-3067213Actual
2102766.002023-12-026756Actual
1287280.002023-04-016726Budget
1076357.002023-01-306756Actual
31626386.002024-09-306765Actual
32537234.002024-10-316763Actual
6670213.212022-10-016768Actual
7463100.002022-11-016766Budget
4970200.002022-09-016716Budget
32035328.362024-09-306768Actual
1702200.002022-06-016736Budget
10110200.002023-01-306713Budget
25129348.002024-03-316717Actual
22953192.002024-01-306736Actual
5066100.002022-09-016736Budget
18054275.002023-09-016717Actual
1174480.002023-03-016726Budget
38852246.542025-04-016728Actual
15736135.002023-07-026765Actual
22211451.092023-12-306718Actual
1524144.002022-06-016765Actual
3708280.002022-08-016715Budget
13344170.782023-04-016728Actual
1605100.002022-06-016716Budget
9052108.002022-12-306763Actual
12920200.002023-04-016736Budget
2599878.002024-04-306716Actual
27592155.022024-05-3167311Actual
3457085.872024-12-0167212Actual
21235243.512023-12-026728Actual
2506200.002022-07-026764Budget
15489592.002023-07-026713Actual
2830646.002024-07-016726Actual
623796.002022-10-016746Actual
24219304.122024-02-296728Actual
3283660.002024-10-316726Actual
1590296.002023-07-026756Actual
32002266.242024-09-306728Actual
37673531.392025-03-016718Actual
17858157.002023-09-016716Actual
12823156.002023-04-016716Actual
24987102.002024-03-316736Actual
13296342.002023-04-016718Actual
8807200.002022-12-026718Budget
1999749.002023-11-016756Actual
19151517.762023-10-016718Actual
31379594.002024-09-306713Actual
27068208.002024-05-316765Actual
16613112.002023-08-016773Actual
481100.002022-05-016716Budget
27324442.002024-05-316717Actual
22002118.002023-12-306746Actual
19705312.002023-11-016714Actual
2451115.652024-02-2967112Actual
1952817.782023-10-0167612Actual
16146255.632023-07-026768Actual
516070.002022-09-016756Budget
5813288.002022-10-016714Actual
38475246.002025-04-016765Actual
38824572.302025-04-016718Actual
871200.002022-05-016767Budget
1796559.002023-09-016756Actual
26824330.002024-05-316713Actual
67270.002022-05-016756Budget
4560100.002022-09-016763Budget
14870176.002023-06-016736Actual
1834863.532023-09-0167411Actual
15609169.002023-07-026714Actual
37848160.342025-03-0167311Actual
11695200.002023-03-016716Budget
23717254.002024-02-296714Actual
2545131.612024-03-3167511Actual
23129330.002024-01-306767Actual
36903243.322025-01-3067612Actual
30640104.002024-08-316746Actual
19092320.002023-10-016767Actual
18266107.142023-09-0167111Actual
34341308.212024-12-0167111Actual
34163385.002024-12-016767Actual
3066657.002024-08-316756Actual
19212160.182023-10-016768Actual
37734485.942025-03-016768Actual
3112196.002022-07-026767Actual
22685100.002024-01-306773Actual
27738205.022024-05-3167112Actual
1864956.002023-10-016773Actual
6995280.002022-11-016764Budget
15523290.002023-07-026763Actual
2868152.002022-07-026746Actual
16675140.002023-08-016764Actual
28127300.002024-07-016764Actual
25222334.422024-03-316718Actual
9553156.002022-12-306736Actual
14722231.002023-06-016715Actual
1997168.002023-11-016746Actual
913140.002022-12-306773Budget
19831156.002023-11-016765Actual
35402298.062024-12-306728Actual
2649565.652024-04-3067411Actual
20649288.002023-12-026763Actual
9922342.002022-12-306718Actual
22806190.002024-01-306715Actual
38673160.002025-04-016766Actual
30253479.002024-08-316713Actual
1832148.632023-09-0167311Actual
18207255.632023-09-016768Actual
2501350.002024-03-316746Actual
165443.002022-06-016726Actual
2554212.462024-03-3167112Actual
27679126.292024-05-3167611Actual
7545370.002022-11-016717Actual
1989091.002023-11-016716Actual
1525316.722023-06-0167211Actual
1690891.002023-08-016746Actual
3327366.722024-10-3167311Actual
32750445.002024-10-316765Actual
3194376.852022-07-026718Actual
403670.002022-08-016756Budget
5872174.002022-10-016764Actual
1788541.002023-09-016726Actual
29069155.642024-07-0167613Actual
37291540.002025-03-016715Actual
2644134.802024-04-3067211Actual
1703117.002022-06-016736Actual
25720283.002024-04-306763Actual
12921156.002023-04-016736Actual
2292524.002024-01-306726Actual
38944276.302025-04-0167111Actual
29572165.002024-07-316766Actual
838580.002022-12-026726Budget
2643200.002022-07-026765Budget
39324211.782025-04-0167613Actual
27857141.612024-05-3167113Actual
6191169.002022-10-016736Actual
4828280.002022-09-016715Budget
36524764.732025-01-306718Actual
25842203.002024-04-306764Actual
34603205.022024-12-0167612Actual
1539911.402023-06-0167112Actual
2723464.002024-05-316756Actual
9841200.002022-12-306767Budget
8528111.002022-12-026756Actual
970296.002022-12-306766Actual
14101342.002023-05-016718Actual
15795105.002023-07-026716Actual
34222434.422024-12-016718Actual
1937252.002022-06-016717Actual
7872200.002022-12-026713Budget
38382352.002025-04-016764Actual
2156012.462023-12-0267612Actual
801036.002022-12-026773Actual
27916338.102024-05-3167613Actual
3989100.002022-08-016746Budget
29898120.972024-07-3167311Actual
3764200.002022-08-016765Actual
27798196.512024-05-3167612Actual
501770.002022-09-016726Budget
800940.002022-12-026773Budget
36699159.272025-01-3067311Actual
5952256.002022-10-016715Actual
5298168.002022-09-016717Actual
870217.002022-05-016767Actual
70100.002022-05-016763Budget
3220353.952024-09-3067511Actual
18147273.812023-09-016718Actual
291575.002022-07-026756Actual
1427877.362023-05-0167311Actual
3179286.002024-09-306756Actual
399200.002022-05-016765Budget
2393028.002024-02-296726Actual
20180501.092023-11-016718Actual
10109165.002023-01-306713Actual
3379200.002022-08-016713Budget
37325328.002025-03-016765Actual
2954070.002024-07-316756Actual
23958102.002024-02-296736Actual
813324.002022-05-016717Actual
5357200.002022-09-016767Budget
3214996.512024-09-3067311Actual
1383441.002023-05-016726Actual
11227221.002023-03-016713Actual
2613794.002024-04-306766Actual
29664240.002024-07-316767Actual
9375203.002022-12-306765Actual
628470.002022-10-016756Budget
11614200.002023-03-016765Budget
1062080.002023-01-306726Budget
4748200.002022-09-016764Budget
10959280.002023-01-306767Actual
5626200.002022-10-016713Budget
29514104.002024-07-316746Actual
258200.002022-05-016764Budget
2503954.002024-03-316756Actual
3330073.102024-10-3167411Actual
1141200.002022-06-016713Budget
12214100.002023-03-016728Budget
30164225.822024-07-3167213Actual
1723769.912023-08-0167111Actual
3990105.002022-08-016746Actual
25808408.002024-04-306714Actual
1492280.002023-06-016756Actual
8667280.002022-12-026717Budget
10029100.002022-12-306768Budget
2105679.002023-12-026766Actual
10819100.002023-01-306766Budget
13343100.002023-04-016728Budget
17117334.422023-08-016718Actual
12085200.002023-03-016767Budget
52960.002022-05-016726Budget
3052280.002022-07-026717Budget
6422200.002022-10-016717Actual
3291671.002024-10-316756Actual
2445296.512024-02-2967611Actual
3942100.002022-08-016736Budget
7603264.002022-11-016767Actual
2202842.002023-12-306756Actual
38113195.992025-03-0167113Actual
8256200.002022-12-026765Budget
2971177.002022-07-026766Actual
35435255.632024-12-306768Actual
29340328.002024-07-316715Actual
2244480.552023-12-3067611Actual
34483212.472024-12-0167611Actual
4176200.002022-08-016717Budget
38589172.002025-04-016736Actual
1024844.002023-01-306773Actual
27358325.002024-05-316767Actual
1793971.002023-09-016746Actual
1685447.002023-08-016726Actual
20920136.002023-12-026716Actual
9701100.002022-12-306766Budget
3339294.382024-10-3167112Actual
12682280.002023-04-016715Budget
9552100.002022-12-306736Budget
1935348.632023-10-0167411Actual
1188660.002023-03-016756Budget
9456200.002022-12-306716Budget
398252.002022-05-016765Actual
30849887.462024-08-316718Actual
33159279.872024-10-316768Actual
33988137.002024-12-016736Actual
26858360.002024-05-316763Actual
32445190.732024-09-3067613Actual
29751266.242024-07-316728Actual
8726200.002022-12-026767Budget
1522582.682023-06-0167111Actual
33874410.002024-12-016765Actual
2539753.952024-03-3167311Actual
13215200.002023-04-016767Budget
2143615.652023-12-0267511Actual
22152250.002023-12-306767Actual
13590116.002023-05-016773Actual
29630663.002024-07-316717Actual
8585168.002022-12-026766Actual
11473200.002023-03-016764Budget
10353162.002023-01-306764Actual

Generated 2025-06-01 01:43:50.342 UTC