[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341208.002022-05-016715Actual
19212160.182023-10-016768Actual
6423200.002022-10-016717Budget
38673160.002025-04-016766Actual
23249273.812024-01-306768Actual
3396032.002024-12-016726Actual
2987153.952024-07-3167211Actual
20121208.002023-11-016767Actual
9179280.002022-12-306714Budget
5114100.002022-09-016746Budget
2439256.082024-02-2967411Actual
20615540.002023-12-026713Actual
2501350.002024-03-316746Actual
22953192.002024-01-306736Actual
18175213.212023-09-016728Actual
23129330.002024-01-306767Actual
9921200.002022-12-306718Budget
27478182.902024-05-316768Actual
33841265.002024-12-016715Actual
16827157.002023-08-016716Actual
34250376.852024-12-016728Actual
24661250.002024-03-316763Actual
7731100.002022-11-016728Budget
1587668.002023-07-026746Actual
20920136.002023-12-026716Actual
23903176.002024-02-296716Actual
37934232.682025-03-0167611Actual
2344996.512024-01-3067611Actual
1764570.002023-09-016773Actual
2123100.002022-06-016728Budget
52960.002022-05-016726Budget
8807200.002022-12-026718Budget
2646869.912024-04-3067311Actual
2102766.002023-12-026756Actual
1071596.002023-01-306746Actual
10354200.002023-01-306764Budget
20649288.002023-12-026763Actual
3193200.002022-07-026718Budget
29843225.232024-07-3167111Actual
11200.002022-05-016713Budget
24747263.002024-03-316714Actual
1465252.002022-06-016715Actual
689040.002022-11-016773Budget
37291540.002025-03-016715Actual
14663164.002023-06-016764Actual
38972110.342025-04-0167211Actual
29069155.642024-07-0167613Actual
37020281.962025-01-3067613Actual
31974658.672024-09-306718Actual
30078194.382024-07-3167612Actual
22806190.002024-01-306715Actual
21618336.002023-12-306713Actual
10668234.002023-01-306736Actual
1460248.002023-06-016773Actual
17799203.002023-09-016765Actual
625100.002022-05-016746Budget
9701100.002022-12-306766Budget
1856200.002022-06-016766Budget
38944276.302025-04-0167111Actual
29433125.002024-07-316716Actual
29664240.002024-07-316767Actual
6422200.002022-10-016717Actual
812280.002022-05-016717Budget
1737990.122023-08-0167611Actual
2921999.002024-07-316773Actual
838580.002022-12-026726Budget
8481100.002022-12-026746Budget
179760.002022-06-016756Actual
3220353.952024-09-3067511Actual
7732141.992022-11-016728Actual
12920200.002023-04-016736Budget
13155312.002023-04-016717Actual
22239266.242023-12-306728Actual
3339294.382024-10-3167112Actual
389486.002022-08-016726Actual
38170243.362025-03-0167613Actual
29340328.002024-07-316715Actual
28597351.092024-07-016728Actual
25250205.632024-03-316728Actual
11839100.002023-03-016746Budget
7602200.002022-11-016767Budget
38348399.002025-04-016714Actual
3627189.002022-08-016764Actual
6093200.002022-10-016716Budget
31824118.002024-09-306766Actual
3259590.002024-10-316773Actual
27884295.992024-05-3167213Actual
39206281.622025-04-0167612Actual
521796.002022-09-016766Actual
36784199.702025-01-3067611Actual
2891831.612024-07-0167212Actual
12214100.002023-03-016728Budget
23844155.002024-02-296765Actual
30195281.962024-07-3167613Actual
3628200.002022-08-016764Budget
33933174.002024-12-016716Actual
10110200.002023-01-306713Budget
34898486.002024-12-306714Actual
13862109.002023-05-016736Actual
5872174.002022-10-016764Actual
27417679.882024-05-316718Actual
29572165.002024-07-316766Actual
4889200.002022-09-016765Budget
35315325.002024-12-306767Actual
35930583.002025-01-306713Actual
2724155.002022-07-026716Actual
2972200.002022-07-026766Budget
32386106.522024-09-3067113Actual
28127300.002024-07-016764Actual
37384135.002025-03-016716Actual
740659.002022-11-016756Actual
11414280.002023-03-016714Budget
1927175.232023-10-0167111Actual
31685200.002024-09-306716Actual
1693467.002023-08-016756Actual
35635134.802024-12-3067611Actual
6190100.002022-10-016736Budget
3099753.952024-08-3167211Actual
29723651.092024-07-316718Actual
6996280.002022-11-016764Actual
34423149.702024-12-0167411Actual
3560327.362024-12-3067511Actual
2776625.232024-05-3167212Actual
801036.002022-12-026773Actual
1174394.002023-03-016726Actual
5814280.002022-10-016714Budget
1394695.002023-05-016766Actual
1900095.002023-10-016766Actual
4315200.002022-08-016718Budget
1142220.002022-06-016713Actual
1729263.532023-08-0167311Actual
4421100.002022-08-016768Budget
3457085.872024-12-0167212Actual
24627510.002024-03-316713Actual
26944684.002024-05-316714Actual
3058653.002024-08-316726Actual
6563478.362022-10-016718Actual
13154200.002023-04-016717Budget
28569478.362024-07-016718Actual
28744166.722024-07-0167311Actual
26977352.002024-05-316764Actual
20208310.182023-11-016728Actual
32716403.002024-10-316715Actual
501770.002022-09-016726Budget
8482148.002022-12-026746Actual
30790276.002024-08-316767Actual
35139225.002024-12-306736Actual
2764653.952024-05-3167511Actual
36465325.002025-01-306767Actual
5356144.002022-09-016767Actual
2182207.152022-06-016768Actual
12601264.002023-04-016764Actual
3519158.002024-12-306756Actual
27916338.102024-05-3167613Actual
10296242.002023-01-306714Actual
5544100.002022-09-016768Budget
7871193.002022-12-026713Actual
127740.002022-06-016773Budget
1188660.002023-03-016756Budget
17553400.002023-09-016713Actual
15643234.002023-07-026764Actual
11228200.002023-03-016713Budget
11792234.002023-03-016736Actual
28360146.002024-07-016746Actual
30559145.002024-08-316716Actual
1631420.972023-07-0267511Actual
29751266.242024-07-316728Actual
7463100.002022-11-016766Budget
165443.002022-06-016726Actual
578200.002022-05-016736Budget
1059100.002022-05-016768Budget
12165243.512023-03-016718Actual
9922342.002022-12-306718Actual
6995280.002022-11-016764Budget
3379200.002022-08-016713Budget
10959280.002023-01-306767Actual
2723464.002024-05-316756Actual
2542444.382024-03-3167411Actual
1628747.572023-07-0267411Actual
34932429.002024-12-306764Actual
14129243.512023-05-016728Actual
2545131.612024-03-3167511Actual
2044168.852023-11-0167611Actual
16734281.002023-08-016715Actual
34542213.532024-12-0167112Actual
10434320.002023-01-306715Actual
1997168.002023-11-016746Actual
634186.002022-10-016766Actual
3709252.002022-08-016715Actual
31626386.002024-09-306765Actual
2170966.002023-12-306773Actual
8667280.002022-12-026717Budget

Generated 2025-05-31 10:28:52.319 UTC