[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 657   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25283205.632024-05-036768Actual
2040837.992023-12-0467511Actual
623796.002022-11-036746Actual
2341718.842024-03-0367511Actual
37934232.682025-04-0367611Actual
2971177.002022-08-046766Actual
2587160.002022-08-046715Actual
2333644.382024-03-0367211Actual
6996280.002022-12-046764Actual
7545370.002022-12-046717Actual
38441304.002025-05-046715Actual
2339070.972024-03-0367411Actual
35813103.012025-02-0167113Actual
4096100.002022-09-036766Budget
291575.002022-08-046756Actual
13296342.002023-05-046718Actual
2449380.002022-08-046714Budget
22211451.092024-02-016718Actual
1935348.632023-11-0367411Actual
18803285.002023-11-036765Actual
2183100.002022-07-046768Budget
33874410.002025-01-036765Actual
25250205.632024-05-036728Actual
24191492.002024-04-026718Actual
36843124.172025-03-0467112Actual
1693467.002023-09-036756Actual
36315165.002025-03-046746Actual
3942100.002022-09-036736Budget
14722231.002023-07-046715Actual
341208.002022-06-036715Actual
16882202.002023-09-036736Actual
8585168.002023-01-046766Actual
36175248.002025-03-046765Actual
34222434.422025-01-036718Actual
19151517.762023-11-036718Actual
31290155.642024-10-0367213Actual
12602200.002023-05-046764Budget
3917368.852025-05-0467212Actual
23249273.812024-03-036768Actual
23597512.002024-04-026713Actual
870217.002022-06-036767Actual
21268152.602024-01-046768Actual
2393028.002024-04-026726Actual
28771100.762024-08-0367411Actual
2607992.002024-06-026746Actual
4315200.002022-09-036718Budget
14870176.002023-07-046736Actual
18088208.002023-10-046767Actual
25129348.002024-05-036717Actual
35374651.092025-02-016718Actual
2450429.002022-08-046714Actual
7871193.002023-01-046713Actual
8994200.002023-02-016713Budget
15012444.002023-07-046717Actual
22839270.002024-03-036765Actual
34689155.642025-01-0367213Actual
2076304.122022-07-046718Actual
3214996.512024-11-0267311Actual
2445296.512024-04-0267611Actual
32948140.002024-12-036766Actual
13402175.332023-05-046768Actual
27619153.952024-07-0367411Actual
37673531.392025-04-036718Actual
576662.002022-11-036773Actual
17553400.002023-10-046713Actual
2506200.002022-08-046764Budget
6422200.002022-11-036717Actual
1734612.462023-09-0367511Actual
21829264.002024-02-016715Actual
17913167.002023-10-046736Actual
6611182.902022-11-036728Actual
950368.002023-02-016726Actual
22593450.002024-03-036713Actual
8256200.002023-01-046765Budget
39145149.702025-05-0467112Actual
14162266.242023-06-036768Actual
8855146.542023-01-046728Actual
291470.002022-08-046756Budget
1425122.042023-06-0367211Actual
34282255.632025-01-036768Actual
1936280.002022-07-046717Budget
3283660.002024-12-036726Actual
5686100.002022-11-036763Budget
8257210.002023-01-046765Actual
1433745.442023-06-0367611Actual
3330073.102024-12-0367411Actual
9841200.002023-02-016767Budget
1840860.332023-10-0467611Actual
10295280.002023-03-046714Budget
36585382.912025-03-046768Actual
11944159.002023-04-036766Actual
16146255.632023-08-046768Actual
464064.002022-10-046773Actual
33748432.002025-01-036714Actual
1465252.002022-07-046715Actual
3943120.002022-09-036736Actual
37198378.002025-04-036714Actual
2439256.082024-04-0267411Actual
2075200.002022-07-046718Budget
12025176.002023-04-036717Actual
29723651.092024-09-026718Actual
626109.002022-06-036746Actual
2292524.002024-03-036726Actual
1723769.912023-09-0367111Actual
37325328.002025-04-036765Actual
838681.002023-01-046726Actual
37793179.492025-04-0367111Actual
23216219.272024-03-036728Actual
10029100.002023-02-016768Budget
14511364.002023-07-046713Actual
13618270.002023-06-036714Actual
1938031.612023-11-0367511Actual
2194847.002024-02-016726Actual
4560100.002022-10-046763Budget
455991.002022-10-046763Actual
954401.092022-06-036718Actual
1484262.002023-07-046726Actual
1937252.002022-07-046717Actual
13074114.002023-05-046766Actual
6190100.002022-11-036736Budget
32890135.002024-12-036746Actual
22953192.002024-03-036736Actual
29488167.002024-09-026736Actual
5486100.002022-10-046728Budget
11474272.002023-04-036764Actual
16026300.002023-08-046767Actual
5066100.002022-10-046736Budget
1837518.842023-10-0467511Actual
35522107.142025-02-0167211Actual
871200.002022-06-036767Budget
38731336.002025-05-046717Actual
37701437.452025-04-036728Actual
9599101.002023-02-016746Actual
31379594.002024-11-026713Actual
34542213.532025-01-0367112Actual
1002128.362022-06-036728Actual
27884295.992024-07-0367213Actual
2297950.002024-03-036746Actual
3709252.002022-09-036715Actual
12823156.002023-05-046716Actual
8528111.002023-01-046756Actual
23308107.142024-03-0367111Actual
25163279.002024-05-036767Actual
13807139.002023-06-036716Actual
11554224.002023-04-036715Actual
19738156.002023-12-046764Actual
9970213.212023-02-016728Actual
2830646.002024-08-036726Actual
36141486.002025-03-046715Actual
23717254.002024-04-026714Actual
3802142.252025-04-0367212Actual
7684200.002022-12-046718Budget
36049741.002025-03-046714Actual
9319200.002023-02-016715Budget
39265169.682025-05-0467113Actual
1525316.722023-07-0467211Actual
28744166.722024-08-0367311Actual
19619352.002023-12-046763Actual
2868152.002022-08-046746Actual
27592155.022024-07-0367311Actual
2321116.002022-08-046763Actual
2987153.952024-09-0267211Actual
12166200.002023-04-036718Budget
2156012.462024-01-0467612Actual
18054275.002023-10-046717Actual
3627189.002022-09-036764Actual
1197156.002022-07-046763Actual
29374234.002024-09-026765Actual
1174394.002023-04-036726Actual
399200.002022-06-036765Budget
33039442.002024-12-036767Actual
14040333.002023-06-036767Actual
10167102.002023-03-046763Actual
25720283.002024-06-026763Actual
27537255.022024-07-0367111Actual
812280.002022-06-036717Budget
3404095.002025-01-036756Actual
800940.002023-01-046773Budget
7732141.992022-12-046728Actual
26413100.762024-06-0267111Actual
1534067.782023-07-0467611Actual
20087330.002023-12-046717Actual
20735255.002024-01-046714Actual
9180220.002023-02-016714Actual
2456912.462024-04-0267612Actual
576560.002022-11-036773Budget
1634775.232023-08-0467611Actual
1430555.022023-06-0367411Actual
3440100.002022-09-036763Budget
13155312.002023-05-046717Actual
38999120.972025-05-0467311Actual
16205109.272023-08-0467111Actual
2602532.002024-06-026726Actual
165443.002022-07-046726Actual
21001101.002024-01-046746Actual
6612100.002022-11-036728Budget
240251.002022-08-046773Actual
27036391.002024-07-036715Actual
403670.002022-09-036756Budget
35840281.962025-02-0167213Actual
30640104.002024-10-036746Actual
26734185.472024-06-0267213Actual
12967100.002023-05-046746Budget
1729263.532023-09-0367311Actual
3291671.002024-12-036756Actual
30287231.002024-10-036763Actual
37384135.002025-04-036716Actual
2539753.952024-05-0367311Actual
37291540.002025-04-036715Actual
1764570.002023-10-046773Actual
18557448.002023-11-036713Actual
29784372.302024-09-026768Actual
16085492.002023-08-046718Actual
30559145.002024-10-036716Actual
1543115.652023-07-0467612Actual
19831156.002023-12-046765Actual
127740.002022-07-046773Budget
6094137.002022-11-036716Actual
15489592.002023-08-046713Actual
26231420.002024-06-026767Actual
35963332.002025-03-046763Actual
32094219.912024-11-0267111Actual
21148320.002024-01-046767Actual
2241270.972024-02-0167411Actual
8197256.002023-01-046715Actual
913140.002023-02-016773Budget
1301560.002023-05-046756Budget
1690891.002023-09-036746Actual
5872174.002022-11-036764Actual
1188741.002023-04-036756Actual
1495491.002023-07-046766Actual
36784199.702025-03-0467611Actual
1900095.002023-11-036766Actual
23810216.002024-04-026715Actual
1932642.252023-11-0367311Actual
625100.002022-06-036746Budget
35402298.062025-02-016728Actual
37848160.342025-04-0367311Actual
3298140.482022-08-046768Actual
2436542.252024-04-0267311Actual
2821234.002022-08-046736Actual
3457085.872025-01-0367212Actual
30373399.002024-10-036714Actual
2353915.652024-03-0367612Actual
3741171.002025-04-036726Actual
913234.002023-02-016773Actual
8727217.002023-01-046767Actual
2152815.652024-01-0467112Actual
10491273.002023-03-046765Actual
10668234.002023-03-046736Actual
3602193.002025-03-046773Actual
6751260.002022-12-046713Actual
501770.002022-10-046726Budget
29514104.002024-09-026746Actual
2644134.802024-06-0267211Actual
521796.002022-10-046766Actual
15523290.002023-08-046763Actual
70100.002022-06-036763Budget
34129646.002025-01-036717Actual
8912100.002023-01-046768Budget
740659.002022-12-046756Actual
852970.002023-01-046756Budget
14006400.002023-06-036717Actual
726380.002022-12-046726Budget
5299200.002022-10-046717Budget
4747176.002022-10-046764Actual
16521405.002023-09-036713Actual
38944276.302025-05-0467111Actual
26858360.002024-07-036763Actual
17858157.002023-10-046716Actual
5545122.302022-10-046768Actual
9701100.002023-02-016766Budget
1864956.002023-11-036773Actual
31024140.122024-10-0367311Actual
28418157.002024-08-036766Actual
1927175.232023-11-0367111Actual
2495920.002024-05-036726Actual
11200.002022-06-036713Budget
13343100.002023-05-046728Budget
13344170.782023-05-046728Actual
3990105.002022-09-036746Actual
34720253.892025-01-0367613Actual
28008357.002024-08-036763Actual
351960.002022-09-036773Budget
38972110.342025-05-0467211Actual
12743200.002023-05-046765Budget
15238.002022-06-036773Actual
3861590.002025-05-046746Actual
2879830.552024-08-0367511Actual
37465100.002025-04-036746Actual
12682280.002023-05-046715Budget
31740136.002024-11-026736Actual
9783280.002023-02-016717Budget
12273100.002023-04-036768Budget
13403100.002023-05-046768Budget
3717090.002025-04-036773Actual
33539253.892024-12-0367213Actual
27738205.022024-07-0367112Actual
2806698.002024-08-036773Actual
1855125.002022-07-046766Actual
9782330.002023-02-016717Actual
2263200.002022-08-046713Budget
16113304.122023-08-046728Actual
16675140.002023-09-036764Actual
18175213.212023-10-046728Actual
740770.002022-12-046756Budget
1587668.002023-08-046746Actual
1989091.002023-12-046716Actual
32657336.002024-12-036764Actual
4502160.002022-10-046713Actual
39026199.702025-05-0467411Actual
5625209.002022-11-036713Actual
24661250.002024-05-036763Actual
3560327.362025-02-0167511Actual
2954070.002024-09-026756Actual
1796559.002023-10-046756Actual
18207255.632023-10-046768Actual
24041125.002024-04-026766Actual
1737990.122023-09-0367611Actual
11943100.002023-04-036766Budget
463960.002022-10-046773Budget
12921156.002023-05-046736Actual
7683319.272022-12-046718Actual
26977352.002024-07-036764Actual
3626143.002025-03-046726Actual
11615184.002023-04-036765Actual
20975146.002024-01-046736Actual
24780161.002024-05-036764Actual
16734281.002023-09-036715Actual
2143615.652024-01-0467511Actual
1888954.002023-11-036726Actual
2044168.852023-12-0467611Actual
614162.002022-11-036726Actual
1558193.002023-08-046773Actual
7464109.002022-12-046766Actual
3764200.002022-09-036765Actual
4688336.002022-10-046714Actual
1585092.002023-08-046736Actual
28597351.092024-08-036728Actual
7791151.082022-12-046768Actual
25903256.002024-06-026715Actual
1489655.002023-07-046746Actual
3989100.002022-09-036746Budget
3634177.002025-03-046756Actual
12541280.002023-05-046714Budget
30407442.002024-10-036764Actual
179760.002022-07-046756Actual
2398467.002024-04-026746Actual
2871758.212024-08-0367211Actual
29340328.002024-09-026715Actual
199380.002022-06-036714Budget
24747263.002024-05-036714Actual
13154200.002023-05-046717Budget
27478182.902024-07-036768Actual
34071106.002025-01-036766Actual
3066657.002024-10-036756Actual
7312100.002022-12-046736Budget
27798196.512024-07-0367612Actual
200352.002022-06-036714Actual
33006476.002024-12-036717Actual
11227221.002023-04-036713Actual
29161326.002024-09-026763Actual
403755.002022-09-036756Actual
39324211.782025-05-0467613Actual
24839162.002024-05-036715Actual
3193200.002022-08-046718Budget
15736135.002023-08-046765Actual
3299100.002022-08-046768Budget
21770192.002024-02-016764Actual
36962162.662025-03-0467113Actual
29572165.002024-09-026766Actual
38885292.002025-05-046768Actual
5952256.002022-11-036715Actual
11695200.002023-04-036716Budget
10490200.002023-03-046765Budget
38262361.002025-05-046763Actual
8337200.002023-01-046716Budget
1249440.002023-05-046773Budget
1388891.002023-06-036746Actual
11414280.002023-04-036714Budget
10434320.002023-03-046715Actual
10819100.002023-03-046766Budget
1640611.402023-08-0467112Actual
2534275.232024-05-0367111Actual
10571200.002023-03-046716Budget
37734485.942025-04-036768Actual
3782134.802025-04-0367211Actual
7544280.002022-12-046717Budget
27445304.122024-07-036728Actual
1528039.062023-07-0467311Actual
5485175.332022-10-046728Actual
8482148.002023-01-046746Actual
1142220.002022-07-046713Actual
3327366.722024-12-0367311Actual
35549129.482025-02-0167311Actual
11286100.002023-04-036763Budget
1646311.402023-08-0467612Actual
31413221.002024-11-026763Actual
28360146.002024-08-036746Actual
30756420.002024-10-036717Actual
22271146.542024-02-016768Actual
10110200.002023-03-046713Budget
32809156.002024-12-036716Actual
1445318.842023-06-0367612Actual
33988137.002025-01-036736Actual
16641195.002023-09-036714Actual
2233067.782024-02-0167111Actual
2138256.082024-01-0467311Actual
2102766.002024-01-046756Actual
26766246.872024-06-0267613Actual
13862109.002023-06-036736Actual
2182207.152022-07-046768Actual
33246133.742024-12-0367211Actual
13590116.002023-06-036773Actual
5114100.002022-10-046746Budget
29069155.642024-08-0367613Actual
964741.002023-02-016756Actual
1383240.002022-07-046764Actual
8726200.002023-01-046767Budget
3567280.002022-09-036714Budget
34603205.022025-01-0367612Actual
10435280.002023-03-046715Budget
35435255.632025-02-016768Actual
11793200.002023-04-036736Budget
20299124.172023-12-0467111Actual
14815106.002023-07-046716Actual
14630203.002023-07-046714Actual
3790230.552025-04-0367511Actual
970296.002023-02-016766Actual
3905331.612025-05-0467511Actual
1326429.002022-07-046714Actual
27127125.002024-07-036716Actual
1582220.002023-08-046726Actual
389370.002022-09-036726Budget
30698136.002024-10-036766Actual
27324442.002024-07-036717Actual
31051133.742024-10-0367411Actual
39086168.852025-05-0467611Actual
35084100.002025-02-016716Actual
17024276.002023-09-036717Actual
9840126.002023-02-016767Actual
6563478.362022-11-036718Actual
1832148.632023-10-0467311Actual
22002118.002024-02-016746Actual
35694123.102025-02-0167112Actual
32002266.242024-11-026728Actual

Generated 2025-07-03 13:30:27.761 UTC