[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723100.002022-07-056716Budget
6190100.002022-10-046736Budget
950368.002023-01-026726Actual
22593450.002024-02-026713Actual
7732141.992022-11-046728Actual
235089.272024-02-0267112Actual
26352393.512024-05-036768Actual
27798196.512024-06-0367612Actual
33933174.002024-12-046716Actual
1995200.002022-06-046767Budget
30466365.002024-09-036715Actual
20208310.182023-11-046728Actual
2436542.252024-03-0367311Actual
3856174.002025-04-046726Actual
34483212.472024-12-0467611Actual
1937252.002022-06-046717Actual
22713296.002024-02-026714Actual
33039442.002024-11-036767Actual
28771100.762024-07-0467411Actual
3126388.972024-09-0367113Actual
24627510.002024-04-036713Actual
1141200.002022-06-046713Budget
7684200.002022-11-046718Budget
2341718.842024-02-0267511Actual
7603264.002022-11-046767Actual
38852246.542025-04-046728Actual
3380132.002022-08-046713Actual
4502160.002022-09-046713Actual
3053310.002022-07-056717Actual
8993160.002023-01-026713Actual
10435280.002023-02-026715Budget
6937280.002022-11-046714Budget
8482148.002022-12-056746Actual
19677160.002023-11-046773Actual
2300578.002024-02-026756Actual
3299100.002022-07-056768Budget
22627300.002024-02-026763Actual
27884295.992024-06-0367213Actual
4687280.002022-09-046714Budget
20240355.632023-11-046768Actual
16882202.002023-08-046736Actual
13712264.002023-05-046715Actual
30287231.002024-09-036763Actual
20861270.002023-12-056765Actual
17996109.002023-09-046766Actual
568588.002022-10-046763Actual
17673321.002023-09-046714Actual
2602532.002024-05-036726Actual
2368970.002024-03-036773Actual
20029108.002023-11-046766Actual
33218315.662024-11-0367111Actual
913234.002023-01-026773Actual
33512122.312024-11-0367113Actual
11943100.002023-03-046766Budget
24661250.002024-04-036763Actual
39086168.852025-04-0467611Actual
2138256.082023-12-0567311Actual
8197256.002022-12-056715Actual
3259590.002024-11-036773Actual
21268152.602023-12-056768Actual
7731100.002022-11-046728Budget
2868152.002022-07-056746Actual
31974658.672024-10-036718Actual
2560017.782024-04-0367612Actual
2764653.952024-06-0367511Actual
24839162.002024-04-036715Actual
9552100.002023-01-026736Budget
30137141.612024-08-0367113Actual
11200.002022-05-046713Budget
1929912.462023-10-0467211Actual
1061978.002023-02-026726Actual
12967100.002023-04-046746Budget
1524144.002022-06-046765Actual
30849887.462024-09-036718Actual
3516594.002025-01-026746Actual
2105679.002023-12-056766Actual
1997168.002023-11-046746Actual
10900250.002023-02-026717Actual
3864180.002025-04-046756Actual
11414280.002023-03-046714Budget
3709252.002022-08-046715Actual
726380.002022-11-046726Budget
38944276.302025-04-0467111Actual
26977352.002024-06-036764Actual
22747135.002024-02-026764Actual
30910425.332024-09-036768Actual
24219304.122024-03-036728Actual
8586100.002022-12-056766Budget
2044168.852023-11-0467611Actual
14722231.002023-06-046715Actual
32445190.732024-10-0367613Actual
1422367.782023-05-0467111Actual
1626037.992023-07-0567311Actual
5356144.002022-09-046767Actual
29664240.002024-08-036767Actual
13295200.002023-04-046718Budget
12084147.002023-03-046767Actual
3519158.002025-01-026756Actual
13496570.002023-05-046713Actual
33539253.892024-11-0367213Actual
4315200.002022-08-046718Budget
25937308.002024-05-036765Actual
7872200.002022-12-056713Budget
28569478.362024-07-046718Actual
2339070.972024-02-0267411Actual
482109.002022-05-046716Actual
14162266.242023-05-046768Actual
2539753.952024-04-0367311Actual
10716100.002023-02-026746Budget
3445049.702024-12-0467511Actual
21829264.002024-01-026715Actual
7930100.002022-12-056763Budget
1558193.002023-07-056773Actual
29127540.002024-08-036713Actual
1543115.652023-06-0467612Actual
10490200.002023-02-026765Budget
35840281.962025-01-0267213Actual
12742180.002023-04-046765Actual
22685100.002024-02-026773Actual
2238575.232024-01-0267311Actual
16205109.272023-07-0567111Actual
838580.002022-12-056726Budget
5952256.002022-10-046715Actual
3176694.002024-10-036746Actual
2954070.002024-08-036756Actual
8855146.542022-12-056728Actual
20615540.002023-12-056713Actual
28831184.812024-07-0467611Actual
8196200.002022-12-056715Budget
13214154.002023-04-046767Actual
14040333.002023-05-046767Actual
33628583.002024-12-046713Actual
245385.012024-03-0367212Actual
32890135.002024-11-036746Actual
291470.002022-07-056756Budget
7312100.002022-11-046736Budget
29488167.002024-08-036736Actual
6809100.002022-11-046763Budget
15140.002022-05-046773Budget
5544100.002022-09-046768Budget
10168100.002023-02-026763Budget
689040.002022-11-046773Budget
11146100.002023-02-026768Budget
3066657.002024-09-036756Actual
2534275.232024-04-0367111Actual
576560.002022-10-046773Budget
39324211.782025-04-0467613Actual
389486.002022-08-046726Actual
2643200.002022-07-056765Budget
21976167.002024-01-026736Actual
3396032.002024-12-046726Actual
4969159.002022-09-046716Actual
164339.272023-07-0567212Actual
27592155.022024-06-0367311Actual
1188660.002023-03-046756Budget
38589172.002025-04-046736Actual
30756420.002024-09-036717Actual
2548380.552024-04-0367611Actual
12214100.002023-03-046728Budget
127833.002022-06-046773Actual
26292552.612024-05-036718Actual
29723651.092024-08-036718Actual
1837518.842023-09-0467511Actual
15489592.002023-07-056713Actual
11474272.002023-03-046764Actual
29898120.972024-08-0367311Actual
625100.002022-05-046746Budget
26824330.002024-06-036713Actual
1734612.462023-08-0467511Actual
17587286.002023-09-046763Actual
24132234.002024-03-036767Actual
7359182.002022-11-046746Actual
12165243.512023-03-046718Actual
15795105.002023-07-056716Actual
32386106.522024-10-0367113Actual
3058653.002024-09-036726Actual
28510308.002024-07-046767Actual
4095151.002022-08-046766Actual
1590296.002023-07-056756Actual
37198378.002025-03-046714Actual
28689217.782024-07-0467111Actual
2610550.002024-05-036756Actual
4829240.002022-09-046715Actual
3291671.002024-11-036756Actual
455991.002022-09-046763Actual
20735255.002023-12-056714Actual
1287153.002023-04-046726Actual
6191169.002022-10-046736Actual
3765200.002022-08-046765Budget
16555270.002023-08-046763Actual
39026199.702025-04-0467411Actual
1002128.362022-05-046728Actual

Generated 2025-06-03 04:23:13.939 UTC