[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 992  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10571200.002023-02-166716Budget
2495920.002024-04-176726Actual
2642192.002022-07-196765Actual
32657336.002024-11-176764Actual
4970200.002022-09-186716Budget
3241100.002022-07-196728Budget
5485175.332022-09-186728Actual
8913110.172022-12-196768Actual
29340328.002024-08-176715Actual
29958199.702024-08-1767611Actual
1249340.002023-04-186773Actual
7135200.002022-11-186765Budget
36234190.002025-02-166716Actual
31533275.002024-10-176764Actual
20649288.002023-12-196763Actual
17765182.002023-09-186715Actual
12174.002022-05-186713Actual
10296242.002023-02-166714Actual
2300578.002024-02-166756Actual
13807139.002023-05-186716Actual
10900250.002023-02-166717Actual
5872174.002022-10-186764Actual
3404095.002024-12-186756Actual
8586100.002022-12-196766Budget
689040.002022-11-186773Budget
871200.002022-05-186767Budget
30500327.002024-09-176765Actual
14040333.002023-05-186767Actual
38885292.002025-04-186768Actual
5871200.002022-10-186764Budget
7463100.002022-11-186766Budget
27679126.292024-06-1767611Actual
1995200.002022-06-186767Budget
2607992.002024-05-176746Actual
8667280.002022-12-196717Budget
10958200.002023-02-166767Budget
1932642.252023-10-1867311Actual
1640611.402023-07-1967112Actual
29630663.002024-08-176717Actual
3445049.702024-12-1867511Actual
1606135.002022-06-186716Actual
800940.002022-12-196773Budget
34282255.632024-12-186768Actual
3299100.002022-07-196768Budget
37198378.002025-03-186714Actual
3176694.002024-10-176746Actual
11840117.002023-03-186746Actual
32094219.912024-10-1767111Actual
3765200.002022-08-186765Budget
34423149.702024-12-1867411Actual
1427877.362023-05-1867311Actual
2830646.002024-07-186726Actual
13074114.002023-04-186766Actual
32294112.462024-10-1767112Actual
6013266.002022-10-186765Actual
3846176.002022-08-186716Actual
10819100.002023-02-166766Budget
38824572.302025-04-186718Actual
19179282.902023-10-186728Actual
38140267.922025-03-1867213Actual
5545122.302022-09-186768Actual
4748200.002022-09-186764Budget
3519158.002025-01-166756Actual
11792234.002023-03-186736Actual
25163279.002024-04-176767Actual
28186351.002024-07-186715Actual
4364235.932022-08-186728Actual
34662190.732024-12-1867113Actual
20828263.002023-12-196715Actual
1634775.232023-07-1967611Actual
614162.002022-10-186726Actual
20920136.002023-12-196716Actual
35813103.012025-01-1667113Actual
614270.002022-10-186726Budget
38673160.002025-04-186766Actual
31084168.852024-09-1767611Actual
38589172.002025-04-186736Actual
19151517.762023-10-186718Actual
1693467.002023-08-186756Actual
1626037.992023-07-1967311Actual
27324442.002024-06-176717Actual
35840281.962025-01-1667213Actual
8434169.002022-12-196736Actual
8197256.002022-12-196715Actual
15609169.002023-07-196714Actual
67270.002022-05-186756Budget
1465252.002022-06-186715Actual
5952256.002022-10-186715Actual
2643200.002022-07-196765Budget
30466365.002024-09-176715Actual
11228200.002023-03-186713Budget
23631324.002024-03-176763Actual
12602200.002023-04-186764Budget
9319200.002023-01-166715Budget
6995280.002022-11-186764Budget
3179286.002024-10-176756Actual
19058275.002023-10-186717Actual
25686405.002024-05-176713Actual
35549129.482025-01-1667311Actual
2542444.382024-04-1767411Actual
35694123.102025-01-1667112Actual
1524144.002022-06-186765Actual
3708280.002022-08-186715Budget
1024740.002023-02-166773Budget
7731100.002022-11-186728Budget
29281352.002024-08-176764Actual
2393028.002024-03-176726Actual
21001101.002023-12-196746Actual
852970.002022-12-196756Budget
3193200.002022-07-196718Budget
964670.002023-01-166756Budget
27036391.002024-06-176715Actual
32809156.002024-11-176716Actual
964741.002023-01-166756Actual
1383240.002022-06-186764Actual
27266157.002024-06-176766Actual
7264101.002022-11-186726Actual
38852246.542025-04-186728Actual
31290155.642024-09-1767213Actual
39145149.702025-04-1867112Actual
17178205.632023-08-186768Actual
9051100.002023-01-166763Budget
16205109.272023-07-1967111Actual
6238100.002022-10-186746Budget
1764570.002023-09-186773Actual
3112196.002022-07-196767Actual
1543115.652023-06-1867612Actual
8807200.002022-12-196718Budget
24747263.002024-04-176714Actual
23597512.002024-03-176713Actual
3298140.482022-07-196768Actual
27537255.022024-06-1767111Actual
3220353.952024-10-1767511Actual
3749190.002025-03-186756Actual
838580.002022-12-196726Budget
199380.002022-05-186714Budget
1856200.002022-06-186766Budget
8115217.002022-12-196764Actual
18207255.632023-09-186768Actual
22898110.002024-02-166716Actual
29664240.002024-08-176767Actual
2241270.972024-01-1667411Actual
33006476.002024-11-176717Actual
10434320.002023-02-166715Actual
33098658.672024-11-176718Actual
22152250.002024-01-166767Actual
10028167.752023-01-166768Actual
21651240.002024-01-166763Actual
32623494.002024-11-176714Actual
6612100.002022-10-186728Budget
30164225.822024-08-1767213Actual
12165243.512023-03-186718Actual
5625209.002022-10-186713Actual
7359182.002022-11-186746Actual
31143160.342024-09-1767112Actual
7871193.002022-12-196713Actual
38170243.362025-03-1867613Actual
30078194.382024-08-1767612Actual
4747176.002022-09-186764Actual
37439234.002025-03-186736Actual
2471958.002024-04-176773Actual
30373399.002024-09-176714Actual
3099753.952024-09-1767211Actual
6093200.002022-10-186716Budget
36141486.002025-02-166715Actual
4828280.002022-09-186715Budget
179760.002022-06-186756Actual
2501350.002024-04-176746Actual
28334246.002024-07-186736Actual
23216219.272024-02-166728Actual
1952817.782023-10-1867612Actual
3511169.002025-01-166726Actual
10901200.002023-02-166717Budget
13343100.002023-04-186728Budget
33218315.662024-11-1767111Actual
25842203.002024-05-176764Actual
32864160.002024-11-176736Actual
31740136.002024-10-176736Actual
1059100.002022-05-186768Budget
4234210.002022-08-186767Actual
9179280.002023-01-166714Budget
16641195.002023-08-186714Actual
30877237.452024-09-176728Actual
10167102.002023-02-166763Actual
1628747.572023-07-1967411Actual
10490200.002023-02-166765Budget
6751260.002022-11-186713Actual
18591324.002023-10-186763Actual
29514104.002024-08-176746Actual
11414280.002023-03-186714Budget
35494217.782025-01-1667111Actual
2152815.652023-12-1967112Actual
37078627.002025-03-186713Actual
15643234.002023-07-196764Actual
8257210.002022-12-196765Actual
1750182.002022-06-186746Actual
23717254.002024-03-176714Actual
10435280.002023-02-166715Budget
12823156.002023-04-186716Actual
34991365.002025-01-166715Actual
39265169.682025-04-1867113Actual
1425122.042023-05-1867211Actual
2534275.232024-04-1767111Actual
2170966.002024-01-166773Actual
7464109.002022-11-186766Actual
2333644.382024-02-1667211Actual
8528111.002022-12-196756Actual
30137141.612024-08-1767113Actual
36672127.362025-02-1667211Actual
7313130.002022-11-186736Actual
28890173.102024-07-1867112Actual
7602200.002022-11-186767Budget
29069155.642024-07-1867613Actual
15140.002022-05-186773Budget
1534067.782023-06-1867611Actual
6423200.002022-10-186717Budget
2441917.782024-03-1767511Actual
24661250.002024-04-176763Actual
2539753.952024-04-1767311Actual
3567280.002022-08-186714Budget
1837518.842023-09-1867511Actual
28127300.002024-07-186764Actual
39292317.052025-04-1867213Actual
1896935.002023-10-186756Actual
29843225.232024-08-1767111Actual
2032722.042023-11-1867211Actual
1590296.002023-07-196756Actual
3717090.002025-03-186773Actual
8116280.002022-12-196764Budget
5686100.002022-10-186763Budget
1726543.312023-08-1867211Actual
200352.002022-05-186714Actual
13496570.002023-05-186713Actual
127740.002022-06-186773Budget
5356144.002022-09-186767Actual
37793179.492025-03-1867111Actual
3342026.292024-11-1767212Actual
4095151.002022-08-186766Actual
30969173.102024-09-1767111Actual
35522107.142025-01-1667211Actual
31824118.002024-10-176766Actual
1141200.002022-06-186713Budget
18769209.002023-10-186715Actual
5437328.362022-09-186718Actual
950480.002023-01-166726Budget
11413396.002023-03-186714Actual
2610550.002024-05-176756Actual
23751169.002024-03-176764Actual
8994200.002023-01-166713Budget
2987153.952024-08-1767211Actual
2449380.002022-07-196714Budget
10110200.002023-02-166713Budget
3259590.002024-11-176773Actual
3634177.002025-02-166756Actual
2456912.462024-03-1767612Actual
2602532.002024-05-176726Actual
12354200.002023-04-186713Budget
15105384.422023-06-186718Actual
15166243.512023-06-186768Actual
2297950.002024-02-166746Actual
1938031.612023-10-1867511Actual
27182220.002024-06-176736Actual
3989100.002022-08-186746Budget
6094137.002022-10-186716Actual
7791151.082022-11-186768Actual
27619153.952024-06-1767411Actual
30345113.002024-09-176773Actual
1460248.002023-06-186773Actual
20121208.002023-11-186767Actual
11147134.422023-02-166768Actual
38348399.002025-04-186714Actual
33126276.842024-11-176728Actual
28597351.092024-07-186728Actual
26231420.002024-05-176767Actual
4315200.002022-08-186718Budget
26766246.872024-05-1767613Actual
2661515.652024-05-1767112Actual
34812420.002025-01-166763Actual
29723651.092024-08-176718Actual
23129330.002024-02-166767Actual
2506200.002022-07-196764Budget
39206281.622025-04-1867612Actual
3687137.992025-02-1667212Actual
8058280.002022-12-196714Budget
3516594.002025-01-166746Actual
21618336.002024-01-166713Actual
26320266.242024-05-176728Actual
39324211.782025-04-1867613Actual
35025277.002025-01-166765Actual
33720139.002024-12-186773Actual
6937280.002022-11-186714Budget
38475246.002025-04-186765Actual
2723464.002024-06-176756Actual
3380132.002022-08-186713Actual
20769169.002023-12-196764Actual
2140975.232023-12-1967411Actual
2132764.592023-12-1967111Actual
35930583.002025-02-166713Actual
341208.002022-05-186715Actual
10959280.002023-02-166767Actual
13155312.002023-04-186717Actual
1935348.632023-10-1867411Actual
69104.002022-05-186763Actual
813324.002022-05-186717Actual
9237280.002023-01-166764Budget
8666240.002022-12-196717Actual
2035437.992023-11-1867311Actual
14722231.002023-06-186715Actual
37581384.002025-03-186717Actual
2972200.002022-07-196766Budget
17145170.782023-08-186728Actual
913140.002023-01-166773Budget
27417679.882024-06-176718Actual
3194376.852022-07-196718Actual
2398467.002024-03-176746Actual
1631420.972023-07-1967511Actual
1301485.002023-04-186756Actual
27592155.022024-06-1767311Actual
568588.002022-10-186763Actual
2954070.002024-08-176756Actual
1900095.002023-10-186766Actual
729146.002022-05-186766Actual
1788541.002023-09-186726Actual
1690891.002023-08-186746Actual
5066100.002022-09-186736Budget
27857141.612024-06-1767113Actual
3217687.992024-10-1767411Actual
34163385.002024-12-186767Actual
1936280.002022-06-186717Budget
2715446.002024-06-176726Actual
29161326.002024-08-176763Actual
2670788.972024-05-1767113Actual
1864956.002023-10-186773Actual
1829416.722023-09-1867211Actual
257182.002022-05-186764Actual
28220328.002024-07-186765Actual
2578084.002024-05-176773Actual
8435100.002022-12-196736Budget
29037401.262024-07-1867213Actual
1142220.002022-06-186713Actual
3291671.002024-11-176756Actual
16613112.002023-08-186773Actual
26916139.002024-06-176773Actual
4235200.002022-08-186767Budget
6190100.002022-10-186736Budget
9782330.002023-01-166717Actual
5299200.002022-09-186717Budget
6342100.002022-10-186766Budget
2646869.912024-05-1767311Actual
3327366.722024-11-1767311Actual
28418157.002024-07-186766Actual
2194847.002024-01-166726Actual
2044168.852023-11-1867611Actual
32537234.002024-11-176763Actual
28510308.002024-07-186767Actual
6483200.002022-10-186767Budget
1422367.782023-05-1867111Actual
291575.002022-07-196756Actual
7603264.002022-11-186767Actual
29374234.002024-08-176765Actual
22002118.002024-01-166746Actual
1301560.002023-04-186756Budget
970296.002023-01-166766Actual
1188741.002023-03-186756Actual
1834863.532023-09-1867411Actual
13296342.002023-04-186718Actual
12824200.002023-04-186716Budget
9052108.002023-01-166763Actual
15523290.002023-07-196763Actual
10295280.002023-02-166714Budget
501770.002022-09-186726Budget
22953192.002024-02-166736Actual
21976167.002024-01-166736Actual
34341308.212024-12-1867111Actual
14815106.002023-06-186716Actual
1941290.122023-10-1867611Actual
20975146.002023-12-196736Actual
4888154.002022-09-186765Actual
17799203.002023-09-186765Actual
18557448.002023-10-186713Actual
30017160.342024-08-1767112Actual
34870104.002025-01-166773Actual
1605100.002022-06-186716Budget
3214996.512024-10-1767311Actual
38972110.342025-04-1867211Actual
17553400.002023-09-186713Actual
19797322.002023-11-186715Actual
14544341.002023-06-186763Actual
3572275.232025-01-1667212Actual
7216199.002022-11-186716Actual
1734612.462023-08-1867511Actual
30253479.002024-09-176713Actual
277160.002022-07-196726Budget
35374651.092025-01-166718Actual
6422200.002022-10-186717Actual
3436940.122024-12-1867211Actual
29784372.302024-08-176768Actual
28630393.512024-07-186768Actual
12272146.542023-03-186768Actual
25071126.002024-04-176766Actual
1793971.002023-09-186746Actual
2263200.002022-07-196713Budget
2076304.122022-06-186718Actual
17117334.422023-08-186718Actual
165443.002022-06-186726Actual
2867100.002022-07-196746Budget
2891831.612024-07-1867212Actual
36784199.702025-02-1667611Actual
3856174.002025-04-186726Actual
38534200.002025-04-186716Actual
7215200.002022-11-186716Budget
23037106.002024-02-166766Actual
25283205.632024-04-176768Actual
174658.212023-08-1867212Actual
20029108.002023-11-186766Actual
25903256.002024-05-176715Actual
2439256.082024-03-1767411Actual
3942100.002022-08-186736Budget
12414130.002023-04-186763Actual
3330073.102024-11-1767411Actual
1840860.332023-09-1867611Actual
12025176.002023-03-186717Actual
18710176.002023-10-186764Actual
33988137.002024-12-186736Actual
3052280.002022-07-196717Budget
1484262.002023-06-186726Actual
9553156.002023-01-166736Actual
245385.012024-03-1767212Actual
3560327.362025-01-1667511Actual
27478182.902024-06-176768Actual
8057408.002022-12-196714Actual
19677160.002023-11-186773Actual
13590116.002023-05-186773Actual
1585092.002023-07-196736Actual
6671100.002022-10-186768Budget
20735255.002023-12-196714Actual
27445304.122024-06-176728Actual
2599878.002024-05-176716Actual
2868152.002022-07-196746Actual
11555280.002023-03-186715Budget
2503954.002024-04-176756Actual
23308107.142024-02-1667111Actual
23095350.002024-02-166717Actual
2138256.082023-12-1967311Actual
1058122.302022-05-186768Actual
18803285.002023-10-186765Actual
1927175.232023-10-1867111Actual
20087330.002023-11-186717Actual
953200.002022-05-186718Budget
205007.142023-11-1867112Actual
2235861.402024-01-1667211Actual
1384200.002022-06-186764Budget
3802142.252025-03-1867212Actual
37875105.022025-03-1867411Actual
29127540.002024-08-176713Actual
13651221.002023-05-186764Actual
29488167.002024-08-176736Actual
2156012.462023-12-1967612Actual
11286100.002023-03-186763Budget
2652211.402024-05-1767511Actual
27068208.002024-06-176765Actual
20299124.172023-11-1867111Actual
34603205.022024-12-1867612Actual

Generated 2025-06-17 20:29:58.965 UTC