[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4828280.002022-09-016715Budget
5114100.002022-09-016746Budget
13651221.002023-05-016764Actual
34898486.002024-12-306714Actual
2946053.002024-07-316726Actual
240140.002022-07-026773Budget
3905331.612025-04-0167511Actual
28771100.762024-07-0167411Actual
7544280.002022-11-016717Budget
28279214.002024-07-016716Actual
15105384.422023-06-016718Actual
11555280.002023-03-016715Budget
39026199.702025-04-0167411Actual
12174.002022-05-016713Actual
634186.002022-10-016766Actual
730200.002022-05-016766Budget
35754324.172024-12-3067612Actual
16113304.122023-07-026728Actual
32750445.002024-10-316765Actual
5952256.002022-10-016715Actual
12024200.002023-03-016717Budget
5113120.002022-09-016746Actual
24780161.002024-03-316764Actual
15523290.002023-07-026763Actual
3283660.002024-10-316726Actual
8197256.002022-12-026715Actual
38228380.002025-04-016713Actual
38348399.002025-04-016714Actual
3687137.992025-01-3067212Actual
1076357.002023-01-306756Actual
3298140.482022-07-026768Actual
31413221.002024-09-306763Actual
2972200.002022-07-026766Budget
21829264.002023-12-306715Actual
16827157.002023-08-016716Actual
33039442.002024-10-316767Actual
29281352.002024-07-316764Actual
2322100.002022-07-026763Budget
22271146.542023-12-306768Actual
812280.002022-05-016717Budget
33333186.932024-10-3167611Actual
30756420.002024-08-316717Actual
7313130.002022-11-016736Actual
29247666.002024-07-316714Actual
4748200.002022-09-016764Budget
1693467.002023-08-016756Actual
1460248.002023-06-016773Actual
2602532.002024-04-306726Actual
11039423.822023-01-306718Actual
4502160.002022-09-016713Actual
38140267.922025-03-0167213Actual
38441304.002025-04-016715Actual
4316308.662022-08-016718Actual
8256200.002022-12-026765Budget
22685100.002024-01-306773Actual
22211451.092023-12-306718Actual
1606135.002022-06-016716Actual
23597512.002024-02-296713Actual
2643200.002022-07-026765Budget
11147134.422023-01-306768Actual
2292524.002024-01-306726Actual
21268152.602023-12-026768Actual
20087330.002023-11-016717Actual
5299200.002022-09-016717Budget
17765182.002023-09-016715Actual
24661250.002024-03-316763Actual
2441917.782024-02-2967511Actual
33874410.002024-12-016765Actual
1524144.002022-06-016765Actual
5871200.002022-10-016764Budget
7790100.002022-11-016768Budget
3117185.872024-08-3167212Actual
2871758.212024-07-0167211Actual
22747135.002024-01-306764Actual
36726129.482025-01-3067411Actual
1936280.002022-06-016717Budget
5066100.002022-09-016736Budget
11943100.002023-03-016766Budget
19619352.002023-11-016763Actual
2341718.842024-01-3067511Actual
1525200.002022-06-016765Budget
464064.002022-09-016773Actual
22839270.002024-01-306765Actual
36175248.002025-01-306765Actual
5437328.362022-09-016718Actual
1834863.532023-09-0167411Actual
32809156.002024-10-316716Actual
11840117.002023-03-016746Actual
17178205.632023-08-016768Actual
23958102.002024-02-296736Actual
27182220.002024-05-316736Actual
11473200.002023-03-016764Budget
18557448.002023-10-016713Actual
7684200.002022-11-016718Budget
6751260.002022-11-016713Actual
37325328.002025-03-016765Actual
870217.002022-05-016767Actual
2241270.972023-12-3067411Actual
28744166.722024-07-0167311Actual
3217687.992024-09-3067411Actual
2891831.612024-07-0167212Actual
2867100.002022-07-026746Budget
30790276.002024-08-316767Actual
1991746.002023-11-016726Actual
32716403.002024-10-316715Actual
11413396.002023-03-016714Actual
34870104.002024-12-306773Actual
1582220.002023-07-026726Actual
10959280.002023-01-306767Actual
5872174.002022-10-016764Actual
11228200.002023-03-016713Budget
31290155.642024-08-3167213Actual
2578084.002024-04-306773Actual
17587286.002023-09-016763Actual
19092320.002023-10-016767Actual
18054275.002023-09-016717Actual
1530770.972023-06-0167411Actual
22953192.002024-01-306736Actual
13403100.002023-04-016768Budget
5626200.002022-10-016713Budget
2032722.042023-11-0167211Actual
7216199.002022-11-016716Actual
33782468.002024-12-016764Actual
27208110.002024-05-316746Actual
37291540.002025-03-016715Actual
2644134.802024-04-3067211Actual
1061978.002023-01-306726Actual
26352393.512024-04-306768Actual
12920200.002023-04-016736Budget
33453239.062024-10-3167612Actual
6670213.212022-10-016768Actual
30698136.002024-08-316766Actual
3439112.002022-08-016763Actual
3379200.002022-08-016713Budget
6422200.002022-10-016717Actual
4363100.002022-08-016728Budget
1024844.002023-01-306773Actual
165360.002022-06-016726Budget
5218100.002022-09-016766Budget
291575.002022-07-026756Actual
1846711.402023-09-0167112Actual
3194376.852022-07-026718Actual
17858157.002023-09-016716Actual
4560100.002022-09-016763Budget
174658.212023-08-0167212Actual
29069155.642024-07-0167613Actual
24219304.122024-02-296728Actual
1749100.002022-06-016746Budget
31974658.672024-09-306718Actual
31533275.002024-09-306764Actual
1941290.122023-10-0167611Actual
12542286.002023-04-016714Actual
32657336.002024-10-316764Actual
38824572.302025-04-016718Actual
27324442.002024-05-316717Actual
36524764.732025-01-306718Actual
1900095.002023-10-016766Actual
39206281.622025-04-0167612Actual
16026300.002023-07-026767Actual
2534275.232024-03-3167111Actual
3330073.102024-10-3167411Actual
12743200.002023-04-016765Budget
36843124.172025-01-3067112Actual
34932429.002024-12-306764Actual
24747263.002024-03-316714Actual
30849887.462024-08-316718Actual
29010174.942024-07-0167113Actual
7135200.002022-11-016765Budget
10168100.002023-01-306763Budget
27679126.292024-05-3167611Actual
30910425.332024-08-316768Actual
1249340.002023-04-016773Actual
23188342.002024-01-306718Actual
35435255.632024-12-306768Actual
25071126.002024-03-316766Actual
7463100.002022-11-016766Budget
13496570.002023-05-016713Actual
7731100.002022-11-016728Budget
34542213.532024-12-0167112Actual
16768240.002023-08-016765Actual
1832148.632023-09-0167311Actual
67270.002022-05-016756Budget
35315325.002024-12-306767Actual
2756582.682024-05-3167211Actual
8058280.002022-12-026714Budget
1002128.362022-05-016728Actual
9552100.002022-12-306736Budget
576560.002022-10-016773Budget
17553400.002023-09-016713Actual
37701437.452025-03-016728Actual
2102766.002023-12-026756Actual
7312100.002022-11-016736Budget

Generated 2025-05-31 18:20:17.410 UTC