[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 1000   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10295280.002023-01-306714Budget
12967100.002023-04-016746Budget
32716403.002024-10-316715Actual
29925109.272024-07-3167411Actual
9553156.002022-12-306736Actual
1628747.572023-07-0267411Actual
1489655.002023-06-016746Actual
25808408.002024-04-306714Actual
27884295.992024-05-3167213Actual
1071596.002023-01-306746Actual
1834863.532023-09-0167411Actual
3299100.002022-07-026768Budget
35635134.802024-12-3067611Actual
27738205.022024-05-3167112Actual
2263200.002022-07-026713Budget
39206281.622025-04-0167612Actual
37848160.342025-03-0167311Actual
39324211.782025-04-0167613Actual
12353209.002023-04-016713Actual
9782330.002022-12-306717Actual
37673531.392025-03-016718Actual
5872174.002022-10-016764Actual
30849887.462024-08-316718Actual
19945116.002023-11-016736Actual
13651221.002023-05-016764Actual
29433125.002024-07-316716Actual
30614121.002024-08-316736Actual
2433833.742024-02-2967211Actual
2871758.212024-07-0167211Actual
26352393.512024-04-306768Actual
32327198.642024-09-3067612Actual
24041125.002024-02-296766Actual
31592540.002024-09-306715Actual
38348399.002025-04-016714Actual
10901200.002023-01-306717Budget
970296.002022-12-306766Actual
2044168.852023-11-0167611Actual
6342100.002022-10-016766Budget
37523145.002025-03-016766Actual
26320266.242024-04-306728Actual
2253525.232023-12-3067612Actual
34689155.642024-12-0167213Actual
38944276.302025-04-0167111Actual
1855125.002022-06-016766Actual
1495491.002023-06-016766Actual
33453239.062024-10-3167612Actual
2322100.002022-07-026763Budget
1287280.002023-04-016726Budget
16641195.002023-08-016714Actual
37112428.002025-03-016763Actual
1484262.002023-06-016726Actual
2764653.952024-05-3167511Actual
3516594.002024-12-306746Actual
225035.012023-12-3067112Actual
1849924.162023-09-0167612Actual
10900250.002023-01-306717Actual
3058653.002024-08-316726Actual
24251237.452024-02-296768Actual
21148320.002023-12-026767Actual
18557448.002023-10-016713Actual
2055724.162023-11-0167612Actual
2183100.002022-06-016768Budget
1829416.722023-09-0167211Actual
30910425.332024-08-316768Actual
2244480.552023-12-3067611Actual
21268152.602023-12-026768Actual
5953280.002022-10-016715Budget
9179280.002022-12-306714Budget
2143615.652023-12-0267511Actual
10668234.002023-01-306736Actual
15046250.002023-06-016767Actual
2032722.042023-11-0167211Actual
7731100.002022-11-016728Budget
11695200.002023-03-016716Budget
13155312.002023-04-016717Actual
3519158.002024-12-306756Actual
27592155.022024-05-3167311Actual
2987153.952024-07-3167211Actual
1726543.312023-08-0167211Actual
33748432.002024-12-016714Actual
1558193.002023-07-026773Actual
3171254.002024-09-306726Actual
9374200.002022-12-306765Budget
4560100.002022-09-016763Budget
9375203.002022-12-306765Actual
127740.002022-06-016773Budget
7602200.002022-11-016767Budget
7791151.082022-11-016768Actual
1076260.002023-01-306756Budget
14006400.002023-05-016717Actual
22806190.002024-01-306715Actual
8667280.002022-12-026717Budget
689040.002022-11-016773Budget
2868152.002022-07-026746Actual
7684200.002022-11-016718Budget
30559145.002024-08-316716Actual
3942100.002022-08-016736Budget
20299124.172023-11-0167111Actual
1174394.002023-03-016726Actual
27182220.002024-05-316736Actual
2830646.002024-07-016726Actual
2339070.972024-01-3067411Actual
8666240.002022-12-026717Actual
2152815.652023-12-0267112Actual
32445190.732024-09-3067613Actual
25250205.632024-03-316728Actual
1249440.002023-04-016773Budget
1703117.002022-06-016736Actual
740770.002022-11-016756Budget
7134273.002022-11-016765Actual
19092320.002023-10-016767Actual
28334246.002024-07-016736Actual
3445049.702024-12-0167511Actual
35025277.002024-12-306765Actual
7135200.002022-11-016765Budget
2821234.002022-07-026736Actual
25129348.002024-03-316717Actual
1383240.002022-06-016764Actual
1938031.612023-10-0167511Actual
14815106.002023-06-016716Actual
9840126.002022-12-306767Actual
2652211.402024-04-3067511Actual
7464109.002022-11-016766Actual
36989225.822025-01-3067213Actual
4501200.002022-09-016713Budget
26053122.002024-04-306736Actual
13618270.002023-05-016714Actual
32386106.522024-09-3067113Actual
245385.012024-02-2967212Actual
1525316.722023-06-0167211Actual
1590296.002023-07-026756Actual
3327366.722024-10-3167311Actual
28220328.002024-07-016765Actual
20240355.632023-11-016768Actual
32809156.002024-10-316716Actual
36699159.272025-01-3067311Actual
3147198.002024-09-306773Actual
9237280.002022-12-306764Budget
23216219.272024-01-306728Actual
16521405.002023-08-016713Actual
1737990.122023-08-0167611Actual
17024276.002023-08-016717Actual
10167102.002023-01-306763Actual
9600100.002022-12-306746Budget
1631420.972023-07-0267511Actual
29010174.942024-07-0167113Actual
4315200.002022-08-016718Budget
37439234.002025-03-016736Actual
12165243.512023-03-016718Actual
36175248.002025-01-306765Actual
2921999.002024-07-316773Actual
24219304.122024-02-296728Actual
28951216.722024-07-0167612Actual
2076304.122022-06-016718Actual
26944684.002024-05-316714Actual
6809100.002022-11-016763Budget
33006476.002024-10-316717Actual
1528039.062023-06-0167311Actual
25903256.002024-04-306715Actual
24839162.002024-03-316715Actual
2233067.782023-12-3067111Actual
1900095.002023-10-016766Actual
5356144.002022-09-016767Actual
31626386.002024-09-306765Actual
12823156.002023-04-016716Actual
9599101.002022-12-306746Actual
14101342.002023-05-016718Actual
67270.002022-05-016756Budget
13214154.002023-04-016767Actual
2094735.002023-12-026726Actual
2534275.232024-03-3167111Actual
403755.002022-08-016756Actual
2123100.002022-06-016728Budget
852970.002022-12-026756Budget
871200.002022-05-016767Budget
2075200.002022-06-016718Budget
18147273.812023-09-016718Actual
12743200.002023-04-016765Budget
1937252.002022-06-016717Actual
2587160.002022-07-026715Actual
11147134.422023-01-306768Actual
35402298.062024-12-306728Actual
11285120.002023-03-016763Actual
174385.012023-08-0167112Actual
8196200.002022-12-026715Budget
576560.002022-10-016773Budget
5113120.002022-09-016746Actual
26734185.472024-04-3067213Actual
26231420.002024-04-306767Actual
3298140.482022-07-026768Actual
8913110.172022-12-026768Actual
10571200.002023-01-306716Budget
1136530.002023-03-016773Actual
35223153.002024-12-306766Actual
17996109.002023-09-016766Actual
13862109.002023-05-016736Actual
1076357.002023-01-306756Actual
194987.142023-10-0167212Actual
1750182.002022-06-016746Actual
516070.002022-09-016756Budget
1430555.022023-05-0167411Actual
7930100.002022-12-026763Budget
2235861.402023-12-3067211Actual
6995280.002022-11-016764Budget
11696208.002023-03-016716Actual
28127300.002024-07-016764Actual
1445318.842023-05-0167612Actual
32413203.012024-09-3067213Actual
3905331.612025-04-0167511Actual
199380.002022-05-016714Budget
3066657.002024-08-316756Actual
36082468.002025-01-306764Actual
32035328.362024-09-306768Actual
5952256.002022-10-016715Actual
11286100.002023-03-016763Budget
1425122.042023-05-0167211Actual
22627300.002024-01-306763Actual
4420160.182022-08-016768Actual
26858360.002024-05-316763Actual
34483212.472024-12-0167611Actual
3846176.002022-08-016716Actual
36141486.002025-01-306715Actual
35494217.782024-12-3067111Actual
21976167.002023-12-306736Actual
4235200.002022-08-016767Budget
29069155.642024-07-0167613Actual
1058122.302022-05-016768Actual
31290155.642024-08-3167213Actual
1749100.002022-06-016746Budget
625100.002022-05-016746Budget
7544280.002022-11-016717Budget
291470.002022-07-026756Budget
2537017.782024-03-3167211Actual
2333644.382024-01-3067211Actual
38140267.922025-03-0167213Actual
31499570.002024-09-306714Actual
950480.002022-12-306726Budget
5114100.002022-09-016746Budget
235089.272024-01-3067112Actual
3637389.002025-01-306766Actual
3802142.252025-03-0167212Actual
4828280.002022-09-016715Budget
1634775.232023-07-0267611Actual
628565.002022-10-016756Actual
20735255.002023-12-026714Actual
36843124.172025-01-3067112Actual
22152250.002023-12-306767Actual
27266157.002024-05-316766Actual
9456200.002022-12-306716Budget
34662190.732024-12-0167113Actual
18677209.002023-10-016714Actual
3099753.952024-08-3167211Actual
20828263.002023-12-026715Actual
4095151.002022-08-016766Actual
22118297.002023-12-306717Actual
17587286.002023-09-016763Actual
2035437.992023-11-0167311Actual
33841265.002024-12-016715Actual
29843225.232024-07-3167111Actual
15609169.002023-07-026714Actual
1952817.782023-10-0167612Actual
2105679.002023-12-026766Actual
8116280.002022-12-026764Budget
26292552.612024-04-306718Actual
29374234.002024-07-316765Actual
11615184.002023-03-016765Actual
21829264.002023-12-306715Actual
2336358.212024-01-3067311Actual
22271146.542023-12-306768Actual
2156012.462023-12-0267612Actual
12542286.002023-04-016714Actual
12413100.002023-04-016763Budget
13215200.002023-04-016767Budget
39086168.852025-04-0167611Actual
1796559.002023-09-016756Actual
3567280.002022-08-016714Budget
14722231.002023-06-016715Actual
20769169.002023-12-026764Actual
36962162.662025-01-3067113Actual
1994259.002022-06-016767Actual
164339.272023-07-0267212Actual
29723651.092024-07-316718Actual
53074.002022-05-016726Actual
1587668.002023-07-026746Actual
1433745.442023-05-0167611Actual
3330073.102024-10-3167411Actual
33539253.892024-10-3167213Actual
16085492.002023-07-026718Actual
5299200.002022-09-016717Budget
2102766.002023-12-026756Actual
32503630.002024-10-316713Actual
10434320.002023-01-306715Actual
20615540.002023-12-026713Actual
14040333.002023-05-016767Actual
482109.002022-05-016716Actual
38972110.342025-04-0167211Actual
27478182.902024-05-316768Actual
4421100.002022-08-016768Budget
32890135.002024-10-316746Actual
27619153.952024-05-3167411Actual
32948140.002024-10-316766Actual
257182.002022-05-016764Actual
32294112.462024-09-3067112Actual
7360100.002022-11-016746Budget
9318224.002022-12-306715Actual
389370.002022-08-016726Budget
23308107.142024-01-3067111Actual
33988137.002024-12-016736Actual
614162.002022-10-016726Actual
39292317.052025-04-0167213Actual
20208310.182023-11-016728Actual
38228380.002025-04-016713Actual
10820114.002023-01-306766Actual
1837518.842023-09-0167511Actual
26413100.762024-04-3067111Actual
22239266.242023-12-306728Actual
3790230.552025-03-0167511Actual
38765242.002025-04-016767Actual
501770.002022-09-016726Budget
29572165.002024-07-316766Actual
38589172.002025-04-016736Actual
16205109.272023-07-0267111Actual
3626143.002025-01-306726Actual
3856174.002025-04-016726Actual
34071106.002024-12-016766Actual
2820200.002022-07-026736Budget
6751260.002022-11-016713Actual
38113195.992025-03-0167113Actual
2971177.002022-07-026766Actual
3634177.002025-01-306756Actual
18591324.002023-10-016763Actual
4970200.002022-09-016716Budget
3782134.802025-03-0167211Actual
17673321.002023-09-016714Actual
12272146.542023-03-016768Actual
3440100.002022-08-016763Budget
69104.002022-05-016763Actual
7076189.002022-11-016715Actual
11614200.002023-03-016765Budget
8855146.542022-12-026728Actual
838681.002022-12-026726Actual
12541280.002023-04-016714Budget
20920136.002023-12-026716Actual
28418157.002024-07-016766Actual
1543115.652023-06-0167612Actual
3568308.002022-08-016714Actual
5218100.002022-09-016766Budget
11473200.002023-03-016764Budget
30756420.002024-08-316717Actual
39265169.682025-04-0167113Actual
19797322.002023-11-016715Actual
4502160.002022-09-016713Actual
3004534.802024-07-3167212Actual
14756150.002023-06-016765Actual
13344170.782023-04-016728Actual
11944159.002023-03-016766Actual
1384200.002022-06-016764Budget
2646869.912024-04-3067311Actual
30500327.002024-08-316765Actual
13073100.002023-04-016766Budget
21770192.002023-12-306764Actual
28597351.092024-07-016728Actual
12683225.002023-04-016715Actual
32094219.912024-09-3067111Actual
3220353.952024-09-3067511Actual
1896935.002023-10-016756Actual
28360146.002024-07-016746Actual
25222334.422024-03-316718Actual
37793179.492025-03-0167111Actual
4364235.932022-08-016728Actual
70100.002022-05-016763Budget
6013266.002022-10-016765Actual
29784372.302024-07-316768Actual
24932106.002024-03-316716Actual
22747135.002024-01-306764Actual
37325328.002025-03-016765Actual
22002118.002023-12-306746Actual
6093200.002022-10-016716Budget
1197156.002022-06-016763Actual
36585382.912025-01-306768Actual
5814280.002022-10-016714Budget
33782468.002024-12-016764Actual
6191169.002022-10-016736Actual
5486100.002022-09-016728Budget
2140975.232023-12-0267411Actual
6937280.002022-11-016714Budget
1492280.002023-06-016756Actual
28744166.722024-07-0167311Actual
10819100.002023-01-306766Budget
2891831.612024-07-0167212Actual
22593450.002024-01-306713Actual
27208110.002024-05-316746Actual
4316308.662022-08-016718Actual
27417679.882024-05-316718Actual
27857141.612024-05-3167113Actual
1024740.002023-01-306773Budget
1024844.002023-01-306773Actual
2578084.002024-04-306773Actual
1997168.002023-11-016746Actual
39145149.702025-04-0167112Actual
3342026.292024-10-3167212Actual
17765182.002023-09-016715Actual
17178205.632023-08-016768Actual
3242151.082022-07-026728Actual
28890173.102024-07-0167112Actual
8115217.002022-12-026764Actual
258200.002022-05-016764Budget
35576129.482024-12-3067411Actual
8481100.002022-12-026746Budget
18803285.002023-10-016765Actual
15166243.512023-06-016768Actual
38441304.002025-04-016715Actual
9238288.002022-12-306764Actual
10168100.002023-01-306763Budget
2368970.002024-02-296773Actual
27127125.002024-05-316716Actual
15238.002022-05-016773Actual
19586585.002023-11-016713Actual
26197600.002024-04-306717Actual
36903243.322025-01-3067612Actual
35315325.002024-12-306767Actual
1287153.002023-04-016726Actual
31685200.002024-09-306716Actual
14870176.002023-06-016736Actual
27068208.002024-05-316765Actual
3436940.122024-12-0167211Actual
31915360.002024-09-306767Actual
2642192.002022-07-026765Actual
1525200.002022-06-016765Budget
38382352.002025-04-016764Actual
31740136.002024-09-306736Actual
38852246.542025-04-016728Actual
2838674.002024-07-016756Actual
5357200.002022-09-016767Budget
964670.002022-12-306756Budget
10354200.002023-01-306764Budget
38999120.972025-04-0167311Actual
24661250.002024-03-316763Actual
8727217.002022-12-026767Actual
1325380.002022-06-016714Budget
16675140.002023-08-016764Actual
35930583.002025-01-306713Actual
30345113.002024-08-316773Actual
7790100.002022-11-016768Budget
20121208.002023-11-016767Actual
29488167.002024-07-316736Actual
8058280.002022-12-026714Budget
13402175.332023-04-016768Actual
5066100.002022-09-016736Budget
3708280.002022-08-016715Budget
33126276.842024-10-316728Actual
9783280.002022-12-306717Budget
35963332.002025-01-306763Actual
34991365.002024-12-306715Actual
27798196.512024-05-3167612Actual
16613112.002023-08-016773Actual
179760.002022-06-016756Actual
14663164.002023-06-016764Actual
17145170.782023-08-016728Actual
7264101.002022-11-016726Actual
6671100.002022-10-016768Budget
8434169.002022-12-026736Actual
11792234.002023-03-016736Actual
2586200.002022-07-026715Budget
3439112.002022-08-016763Actual
38534200.002025-04-016716Actual
29664240.002024-07-316767Actual
30790276.002024-08-316767Actual
1702200.002022-06-016736Budget
2649565.652024-04-3067411Actual
8993160.002022-12-306713Actual
11793200.002023-03-016736Budget
2554212.462024-03-3167112Actual
2501350.002024-03-316746Actual
10435280.002023-01-306715Budget
1524144.002022-06-016765Actual
31533275.002024-09-306764Actual

Generated 2025-05-31 18:18:36.494 UTC