[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23751169.002024-03-016764Actual
2599878.002024-05-016716Actual
1136530.002023-03-026773Actual
3917368.852025-04-0267212Actual
5113120.002022-09-026746Actual
3572275.232024-12-3167212Actual
4363100.002022-08-026728Budget
12542286.002023-04-026714Actual
4747176.002022-09-026764Actual
11840117.002023-03-026746Actual
2871758.212024-07-0267211Actual
1749100.002022-06-026746Budget
17024276.002023-08-026717Actual
11147134.422023-01-316768Actual
20208310.182023-11-026728Actual
38475246.002025-04-026765Actual
4315200.002022-08-026718Budget
10716100.002023-01-316746Budget
12602200.002023-04-026764Budget
10029100.002022-12-316768Budget
4235200.002022-08-026767Budget
576560.002022-10-026773Budget
1433745.442023-05-0267611Actual
38852246.542025-04-026728Actual
28418157.002024-07-026766Actual
34222434.422024-12-026718Actual
10491273.002023-01-316765Actual
10819100.002023-01-316766Budget
10958200.002023-01-316767Budget
16085492.002023-07-036718Actual
14663164.002023-06-026764Actual
1197156.002022-06-026763Actual
8434169.002022-12-036736Actual
19092320.002023-10-026767Actual
913140.002022-12-316773Budget
12024200.002023-03-026717Budget
11474272.002023-03-026764Actual
1796559.002023-09-026756Actual
1927175.232023-10-0267111Actual
30559145.002024-09-016716Actual
2879830.552024-07-0267511Actual
516181.002022-09-026756Actual
29374234.002024-08-016765Actual
521796.002022-09-026766Actual
34812420.002024-12-316763Actual
12084147.002023-03-026767Actual
32294112.462024-10-0167112Actual
12541280.002023-04-026714Budget
2451115.652024-03-0167112Actual
3519158.002024-12-316756Actual
12214100.002023-03-026728Budget
3567280.002022-08-026714Budget
9180220.002022-12-316714Actual
1737990.122023-08-0267611Actual
19738156.002023-11-026764Actual
11285120.002023-03-026763Actual
16734281.002023-08-026715Actual
8337200.002022-12-036716Budget
14870176.002023-06-026736Actual
1999749.002023-11-026756Actual
4687280.002022-09-026714Budget
3404095.002024-12-026756Actual
1174480.002023-03-026726Budget
30373399.002024-09-016714Actual
23810216.002024-03-016715Actual
3117185.872024-09-0167212Actual
1174394.002023-03-026726Actual
2456912.462024-03-0167612Actual
5066100.002022-09-026736Budget
3802142.252025-03-0267212Actual
8808382.912022-12-036718Actual
341208.002022-05-026715Actual
2322100.002022-07-036763Budget
29843225.232024-08-0167111Actual
35084100.002024-12-316716Actual
2501350.002024-04-016746Actual
2241270.972023-12-3167411Actual
22713296.002024-01-316714Actual
2138256.082023-12-0367311Actual
3147198.002024-10-016773Actual
10490200.002023-01-316765Budget
23216219.272024-01-316728Actual
21770192.002023-12-316764Actual
1425122.042023-05-0267211Actual
1188741.002023-03-026756Actual
340200.002022-05-026715Budget
1582220.002023-07-036726Actual
15489592.002023-07-036713Actual
4889200.002022-09-026765Budget
2505156.002022-07-036764Actual
34662190.732024-12-0267113Actual
3741171.002025-03-026726Actual
1465252.002022-06-026715Actual
4176200.002022-08-026717Budget
1685447.002023-08-026726Actual
29069155.642024-07-0267613Actual
1525316.722023-06-0267211Actual
35694123.102024-12-3167112Actual
838580.002022-12-036726Budget
1460248.002023-06-026773Actual
53074.002022-05-026726Actual
501770.002022-09-026726Budget
9374200.002022-12-316765Budget
726380.002022-11-026726Budget
37793179.492025-03-0267111Actual
30790276.002024-09-016767Actual
10354200.002023-01-316764Budget
3445049.702024-12-0267511Actual
6483200.002022-10-026767Budget
9456200.002022-12-316716Budget
2321116.002022-07-036763Actual
1896935.002023-10-026756Actual
2495920.002024-04-016726Actual
205278.212023-11-0267212Actual
1071596.002023-01-316746Actual
27036391.002024-06-016715Actual
2135558.212023-12-0367211Actual
19151517.762023-10-026718Actual
37701437.452025-03-026728Actual
3687137.992025-01-3167212Actual
1935348.632023-10-0267411Actual
964741.002022-12-316756Actual
30500327.002024-09-016765Actual
2170966.002023-12-316773Actual
31024140.122024-09-0167311Actual
23188342.002024-01-316718Actual
6671100.002022-10-026768Budget
35435255.632024-12-316768Actual
33874410.002024-12-026765Actual
24251237.452024-03-016768Actual
3291671.002024-11-016756Actual
10572156.002023-01-316716Actual
7732141.992022-11-026728Actual
22627300.002024-01-316763Actual
30849887.462024-09-016718Actual
2971177.002022-07-036766Actual
2044168.852023-11-0267611Actual
277160.002022-07-036726Budget
15736135.002023-07-036765Actual
28597351.092024-07-026728Actual
9375203.002022-12-316765Actual
6670213.212022-10-026768Actual
8115217.002022-12-036764Actual
33039442.002024-11-016767Actual
38589172.002025-04-026736Actual
6996280.002022-11-026764Actual
6937280.002022-11-026714Budget
37614312.002025-03-026767Actual
28279214.002024-07-026716Actual
34603205.022024-12-0267612Actual
16641195.002023-08-026714Actual
463960.002022-09-026773Budget
36082468.002025-01-316764Actual
954401.092022-05-026718Actual
1886276.002023-10-026716Actual
27798196.512024-06-0167612Actual
1543115.652023-06-0267612Actual
13651221.002023-05-026764Actual
403670.002022-08-026756Budget
127740.002022-06-026773Budget
12823156.002023-04-026716Actual
12683225.002023-04-026715Actual
12174.002022-05-026713Actual
15140.002022-05-026773Budget
16675140.002023-08-026764Actual
38170243.362025-03-0267613Actual
19619352.002023-11-026763Actual
28334246.002024-07-026736Actual
7134273.002022-11-026765Actual
4095151.002022-08-026766Actual
4177264.002022-08-026717Actual
23037106.002024-01-316766Actual
9600100.002022-12-316746Budget
689040.002022-11-026773Budget
9841200.002022-12-316767Budget
2339070.972024-01-3167411Actual
2038145.442023-11-0267411Actual
18175213.212023-09-026728Actual
12354200.002023-04-026713Budget
3176694.002024-10-016746Actual
25808408.002024-05-016714Actual
245385.012024-03-0167212Actual
11554224.002023-03-026715Actual
36903243.322025-01-3167612Actual
12353209.002023-04-026713Actual
29514104.002024-08-016746Actual
2152815.652023-12-0367112Actual
2253525.232023-12-3167612Actual
8726200.002022-12-036767Budget
24041125.002024-03-016766Actual
24191492.002024-03-016718Actual
36175248.002025-01-316765Actual
516070.002022-09-026756Budget
13402175.332023-04-026768Actual
37673531.392025-03-026718Actual
29433125.002024-08-016716Actual
2344996.512024-01-3167611Actual
33159279.872024-11-016768Actual
6012200.002022-10-026765Budget
7684200.002022-11-026718Budget
10959280.002023-01-316767Actual
7790100.002022-11-026768Budget
26734185.472024-05-0167213Actual
2300578.002024-01-316756Actual
39086168.852025-04-0267611Actual
9599101.002022-12-316746Actual
13807139.002023-05-026716Actual
3626143.002025-01-316726Actual
31533275.002024-10-016764Actual
34542213.532024-12-0267112Actual
2032722.042023-11-0267211Actual
3637389.002025-01-316766Actual
38262361.002025-04-026763Actual
1287280.002023-04-026726Budget
20769169.002023-12-036764Actual
2264204.002022-07-036713Actual
8116280.002022-12-036764Budget
165443.002022-06-026726Actual
2607992.002024-05-016746Actual
501853.002022-09-026726Actual
10295280.002023-01-316714Budget
6013266.002022-10-026765Actual
199380.002022-05-026714Budget
482109.002022-05-026716Actual
5114100.002022-09-026746Budget
1900095.002023-10-026766Actual
20180501.092023-11-026718Actual
235089.272024-01-3167112Actual
24661250.002024-04-016763Actual
2838674.002024-07-026756Actual
3749190.002025-03-026756Actual
7603264.002022-11-026767Actual
18769209.002023-10-026715Actual
3864180.002025-04-026756Actual
11792234.002023-03-026736Actual
11473200.002023-03-026764Budget
1929912.462023-10-0267211Actual
12213155.632023-03-026728Actual
8482148.002022-12-036746Actual
1631420.972023-07-0367511Actual
3709252.002022-08-026715Actual
3379200.002022-08-026713Budget
1646311.402023-07-0367612Actual
7359182.002022-11-026746Actual
4748200.002022-09-026764Budget
8196200.002022-12-036715Budget
3990105.002022-08-026746Actual
13295200.002023-04-026718Budget
1384200.002022-06-026764Budget
2646869.912024-05-0167311Actual
1593477.002023-07-036766Actual
1846711.402023-09-0267112Actual
34991365.002024-12-316715Actual
11614200.002023-03-026765Budget
37848160.342025-03-0267311Actual
29898120.972024-08-0167311Actual

Generated 2025-06-01 04:10:45.138 UTC