[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401073.002024-03-016756Actual
2040837.992023-11-0267511Actual
31533275.002024-10-016764Actual
11147134.422023-01-316768Actual
2661515.652024-05-0167112Actual
28597351.092024-07-026728Actual
8256200.002022-12-036765Budget
1886276.002023-10-026716Actual
1936280.002022-06-026717Budget
10168100.002023-01-316763Budget
2075200.002022-06-026718Budget
20975146.002023-12-036736Actual
12414130.002023-04-026763Actual
3519158.002024-12-316756Actual
27478182.902024-06-016768Actual
1690891.002023-08-026746Actual
1188741.002023-03-026756Actual
838681.002022-12-036726Actual
32750445.002024-11-016765Actual
67388.002022-05-026756Actual
2820200.002022-07-036736Budget
12025176.002023-03-026717Actual
5438200.002022-09-026718Budget
32716403.002024-11-016715Actual
3283660.002024-11-016726Actual
21618336.002023-12-316713Actual
16768240.002023-08-026765Actual
1590296.002023-07-036756Actual
35084100.002024-12-316716Actual
20828263.002023-12-036715Actual
2202842.002023-12-316756Actual
33039442.002024-11-016767Actual
2871758.212024-07-0267211Actual
576662.002022-10-026773Actual
3856174.002025-04-026726Actual
14040333.002023-05-026767Actual
33333186.932024-11-0167611Actual
15105384.422023-06-026718Actual
2554212.462024-04-0167112Actual
38731336.002025-04-026717Actual
1750182.002022-06-026746Actual
34720253.892024-12-0267613Actual
13403100.002023-04-026768Budget
16555270.002023-08-026763Actual
1927175.232023-10-0267111Actual
255695.012024-04-0167212Actual
30849887.462024-09-016718Actual
3052280.002022-07-036717Budget
2649565.652024-05-0167411Actual
3708280.002022-08-026715Budget
27266157.002024-06-016766Actual
2183100.002022-06-026768Budget
1941290.122023-10-0267611Actual
1136530.002023-03-026773Actual
1384200.002022-06-026764Budget
6670213.212022-10-026768Actual
37793179.492025-03-0267111Actual
10354200.002023-01-316764Budget
53074.002022-05-026726Actual
20649288.002023-12-036763Actual
32503630.002024-11-016713Actual
28890173.102024-07-0267112Actual
4234210.002022-08-026767Actual
628470.002022-10-026756Budget
1628747.572023-07-0367411Actual
35494217.782024-12-3167111Actual
179670.002022-06-026756Budget
21829264.002023-12-316715Actual
35635134.802024-12-3167611Actual
8855146.542022-12-036728Actual
36903243.322025-01-3167612Actual
15702243.002023-07-036715Actual
28220328.002024-07-026765Actual
2971177.002022-07-036766Actual
29898120.972024-08-0167311Actual
15523290.002023-07-036763Actual
38673160.002025-04-026766Actual
2182207.152022-06-026768Actual
9969100.002022-12-316728Budget
1076260.002023-01-316756Budget
16675140.002023-08-026764Actual
10435280.002023-01-316715Budget
36672127.362025-01-3167211Actual
31915360.002024-10-016767Actual
13590116.002023-05-026773Actual
2076304.122022-06-026718Actual
25250205.632024-04-016728Actual
8196200.002022-12-036715Budget
9782330.002022-12-316717Actual
5218100.002022-09-026766Budget
6012200.002022-10-026765Budget
33570264.412024-11-0167613Actual
2333644.382024-01-3167211Actual
7731100.002022-11-026728Budget
4421100.002022-08-026768Budget
7312100.002022-11-026736Budget
127740.002022-06-026773Budget
3004534.802024-08-0167212Actual
6937280.002022-11-026714Budget
1425122.042023-05-0267211Actual
32809156.002024-11-016716Actual
15992276.002023-07-036717Actual
3709252.002022-08-026715Actual
13074114.002023-04-026766Actual
37465100.002025-03-026746Actual
35025277.002024-12-316765Actual
1856200.002022-06-026766Budget
12354200.002023-04-026713Budget
12213155.632023-03-026728Actual
277160.002022-07-036726Budget
10296242.002023-01-316714Actual
1522582.682023-06-0267111Actual
29514104.002024-08-016746Actual
8586100.002022-12-036766Budget
13530308.002023-05-026763Actual
258200.002022-05-026764Budget
28569478.362024-07-026718Actual
6013266.002022-10-026765Actual
1623317.782023-07-0367211Actual
27738205.022024-06-0167112Actual
12024200.002023-03-026717Budget
33453239.062024-11-0167612Actual
2450429.002022-07-036714Actual
30195281.962024-08-0167613Actual
2368970.002024-03-016773Actual
36524764.732025-01-316718Actual
626109.002022-05-026746Actual
36726129.482025-01-3167411Actual
34542213.532024-12-0267112Actual
12824200.002023-04-026716Budget
9600100.002022-12-316746Budget
2138256.082023-12-0367311Actual
970296.002022-12-316766Actual
23751169.002024-03-016764Actual
2972200.002022-07-036766Budget
29340328.002024-08-016715Actual
11413396.002023-03-026714Actual
3942100.002022-08-026736Budget
10572156.002023-01-316716Actual
2643200.002022-07-036765Budget
34689155.642024-12-0267213Actual
22953192.002024-01-316736Actual
1287153.002023-04-026726Actual
31974658.672024-10-016718Actual
1952817.782023-10-0267612Actual
7215200.002022-11-026716Budget
516070.002022-09-026756Budget
3989100.002022-08-026746Budget
22211451.092023-12-316718Actual
5113120.002022-09-026746Actual
1525316.722023-06-0267211Actual
11200.002022-05-026713Budget
1997168.002023-11-026746Actual
11792234.002023-03-026736Actual
13155312.002023-04-026717Actual
38348399.002025-04-026714Actual
2503954.002024-04-016756Actual
31626386.002024-10-016765Actual
10820114.002023-01-316766Actual
24219304.122024-03-016728Actual
34341308.212024-12-0267111Actual
6238100.002022-10-026746Budget
22713296.002024-01-316714Actual
27417679.882024-06-016718Actual
30078194.382024-08-0167612Actual
30500327.002024-09-016765Actual
29037401.262024-07-0267213Actual
34778462.002024-12-316713Actual
5952256.002022-10-026715Actual
11286100.002023-03-026763Budget
12085200.002023-03-026767Budget
28771100.762024-07-0267411Actual
16827157.002023-08-026716Actual
3917368.852025-04-0267212Actual
1489655.002023-06-026746Actual
11944159.002023-03-026766Actual
389486.002022-08-026726Actual
1991746.002023-11-026726Actual
33841265.002024-12-026715Actual
33126276.842024-11-016728Actual
34163385.002024-12-026767Actual
27036391.002024-06-016715Actual
38441304.002025-04-026715Actual
4420160.182022-08-026768Actual
3990105.002022-08-026746Actual
3687137.992025-01-3167212Actual
35872281.962024-12-3167613Actual
29784372.302024-08-016768Actual
23188342.002024-01-316718Actual
2263200.002022-07-036713Budget
32445190.732024-10-0167613Actual
2537017.782024-04-0167211Actual
625100.002022-05-026746Budget
3242151.082022-07-036728Actual
4560100.002022-09-026763Budget
144236.082023-05-0267212Actual
1726543.312023-08-0267211Actual
1287280.002023-04-026726Budget
3220353.952024-10-0167511Actual
34898486.002024-12-316714Actual
38852246.542025-04-026728Actual
9052108.002022-12-316763Actual
30137141.612024-08-0167113Actual
2867100.002022-07-036746Budget
18147273.812023-09-026718Actual
37198378.002025-03-026714Actual
2471958.002024-04-016773Actual
1995200.002022-06-026767Budget
29664240.002024-08-016767Actual
2094735.002023-12-036726Actual
32035328.362024-10-016768Actual
1002128.362022-05-026728Actual
2495920.002024-04-016726Actual
913234.002022-12-316773Actual
2534275.232024-04-0167111Actual
25720283.002024-05-016763Actual
31379594.002024-10-016713Actual
34932429.002024-12-316764Actual
1626037.992023-07-0367311Actual
6563478.362022-10-026718Actual
913140.002022-12-316773Budget
1198100.002022-06-026763Budget
13496570.002023-05-026713Actual
19797322.002023-11-026715Actual

Generated 2025-06-01 20:52:02.396 UTC