[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1427877.362023-05-0167311Actual
12920200.002023-04-016736Budget
2664818.842024-04-3067612Actual
2264204.002022-07-026713Actual
3194376.852022-07-026718Actual
2586200.002022-07-026715Budget
1834863.532023-09-0167411Actual
20615540.002023-12-026713Actual
689040.002022-11-016773Budget
3380132.002022-08-016713Actual
2652211.402024-04-3067511Actual
7359182.002022-11-016746Actual
19945116.002023-11-016736Actual
28510308.002024-07-016767Actual
24219304.122024-02-296728Actual
11473200.002023-03-016764Budget
26858360.002024-05-316763Actual
11474272.002023-03-016764Actual
23631324.002024-02-296763Actual
2321116.002022-07-026763Actual
1539911.402023-06-0167112Actual
19619352.002023-11-016763Actual
31321281.962024-08-3167613Actual
31290155.642024-08-3167213Actual
4970200.002022-09-016716Budget
4888154.002022-09-016765Actual
1071596.002023-01-306746Actual
5356144.002022-09-016767Actual
36843124.172025-01-3067112Actual
28831184.812024-07-0167611Actual
12743200.002023-04-016765Budget
21921117.002023-12-306716Actual
1484262.002023-06-016726Actual
838681.002022-12-026726Actual
13073100.002023-04-016766Budget
29723651.092024-07-316718Actual
205007.142023-11-0167112Actual
35813103.012024-12-3067113Actual
34396115.652024-12-0167311Actual
52960.002022-05-016726Budget
4747176.002022-09-016764Actual
4176200.002022-08-016717Budget
33628583.002024-12-016713Actual
28630393.512024-07-016768Actual
4234210.002022-08-016767Actual
481100.002022-05-016716Budget
1796559.002023-09-016756Actual
15523290.002023-07-026763Actual
16521405.002023-08-016713Actual
22713296.002024-01-306714Actual
19058275.002023-10-016717Actual
32809156.002024-10-316716Actual
36699159.272025-01-3067311Actual
1422367.782023-05-0167111Actual
8807200.002022-12-026718Budget
5299200.002022-09-016717Budget
15140.002022-05-016773Budget
38262361.002025-04-016763Actual
23958102.002024-02-296736Actual
8256200.002022-12-026765Budget
1383240.002022-06-016764Actual
7871193.002022-12-026713Actual
10109165.002023-01-306713Actual
1749520.972023-08-0167612Actual
205278.212023-11-0167212Actual
34222434.422024-12-016718Actual
501853.002022-09-016726Actual
2607992.002024-04-306746Actual
6238100.002022-10-016746Budget
32094219.912024-09-3067111Actual
29514104.002024-07-316746Actual
10571200.002023-01-306716Budget
1626037.992023-07-0267311Actual
20029108.002023-11-016766Actual
2138256.082023-12-0267311Actual
389370.002022-08-016726Budget
23717254.002024-02-296714Actual
4748200.002022-09-016764Budget
11792234.002023-03-016736Actual
6191169.002022-10-016736Actual
1464200.002022-06-016715Budget
2806698.002024-07-016773Actual
33662305.002024-12-016763Actual
7545370.002022-11-016717Actual
463960.002022-09-016773Budget
27592155.022024-05-3167311Actual
1024740.002023-01-306773Budget
20861270.002023-12-026765Actual
13343100.002023-04-016728Budget
1141200.002022-06-016713Budget
2322100.002022-07-026763Budget
1059100.002022-05-016768Budget
6564200.002022-10-016718Budget
20828263.002023-12-026715Actual
29958199.702024-07-3167611Actual
2156012.462023-12-0267612Actual
1900095.002023-10-016766Actual
33126276.842024-10-316728Actual
1489655.002023-06-016746Actual
1058122.302022-05-016768Actual
22839270.002024-01-306765Actual
36082468.002025-01-306764Actual
35025277.002024-12-306765Actual
28418157.002024-07-016766Actual
16734281.002023-08-016715Actual
13712264.002023-05-016715Actual
812280.002022-05-016717Budget
1729263.532023-08-0167311Actual
34423149.702024-12-0167411Actual
31051133.742024-08-3167411Actual
30849887.462024-08-316718Actual
10490200.002023-01-306765Budget
12541280.002023-04-016714Budget
23249273.812024-01-306768Actual
22627300.002024-01-306763Actual
2445296.512024-02-2967611Actual
258200.002022-05-016764Budget
30195281.962024-07-3167613Actual
1495491.002023-06-016766Actual
30790276.002024-08-316767Actual
11414280.002023-03-016714Budget
24932106.002024-03-316716Actual
36585382.912025-01-306768Actual
634186.002022-10-016766Actual
1888954.002023-10-016726Actual
31533275.002024-09-306764Actual
3687137.992025-01-3067212Actual
7216199.002022-11-016716Actual
19831156.002023-11-016765Actual
614270.002022-10-016726Budget
6423200.002022-10-016717Budget
10435280.002023-01-306715Budget
10820114.002023-01-306766Actual
16827157.002023-08-016716Actual
11554224.002023-03-016715Actual
7872200.002022-12-026713Budget
1932642.252023-10-0167311Actual
18054275.002023-09-016717Actual
1174394.002023-03-016726Actual
2715446.002024-05-316726Actual
1696691.002023-08-016766Actual
11228200.002023-03-016713Budget
32445190.732024-09-3067613Actual
5813288.002022-10-016714Actual
38852246.542025-04-016728Actual
3327366.722024-10-3167311Actual
25808408.002024-04-306714Actual
2102766.002023-12-026756Actual
14870176.002023-06-016736Actual
3066657.002024-08-316756Actual
1593477.002023-07-026766Actual
2094735.002023-12-026726Actual
34778462.002024-12-306713Actual
36141486.002025-01-306715Actual
20735255.002023-12-026714Actual
1142220.002022-06-016713Actual
1062080.002023-01-306726Budget
29037401.262024-07-0167213Actual
576560.002022-10-016773Budget
17765182.002023-09-016715Actual
2539753.952024-03-3167311Actual
5066100.002022-09-016736Budget
34603205.022024-12-0167612Actual
38972110.342025-04-0167211Actual
12601264.002023-04-016764Actual
30078194.382024-07-3167612Actual
26824330.002024-05-316713Actual
28744166.722024-07-0167311Actual
3241100.002022-07-026728Budget
19738156.002023-11-016764Actual
10900250.002023-01-306717Actual
21770192.002023-12-306764Actual
33933174.002024-12-016716Actual
3147198.002024-09-306773Actual
1849924.162023-09-0167612Actual
17024276.002023-08-016717Actual
2123100.002022-06-016728Budget
12025176.002023-03-016717Actual
36049741.002025-01-306714Actual
26916139.002024-05-316773Actual
6752200.002022-11-016713Budget
24780161.002024-03-316764Actual
16205109.272023-07-0267111Actual
8855146.542022-12-026728Actual
37020281.962025-01-3067613Actual
32948140.002024-10-316766Actual
31143160.342024-08-3167112Actual
22898110.002024-01-306716Actual
11793200.002023-03-016736Budget
1829416.722023-09-0167211Actual
7684200.002022-11-016718Budget
1174480.002023-03-016726Budget
20121208.002023-11-016767Actual
8338140.002022-12-026716Actual
22152250.002023-12-306767Actual
35281320.002024-12-306717Actual
870217.002022-05-016767Actual
8856100.002022-12-026728Budget
1991746.002023-11-016726Actual
16768240.002023-08-016765Actual
1605100.002022-06-016716Budget
33539253.892024-10-3167213Actual
3058653.002024-08-316726Actual
800940.002022-12-026773Budget
3782134.802025-03-0167211Actual
25686405.002024-04-306713Actual
17145170.782023-08-016728Actual
35084100.002024-12-306716Actual
9701100.002022-12-306766Budget
6937280.002022-11-016714Budget
37673531.392025-03-016718Actual
28279214.002024-07-016716Actual
1136640.002023-03-016773Budget
14663164.002023-06-016764Actual
14040333.002023-05-016767Actual
1634775.232023-07-0267611Actual
568588.002022-10-016763Actual
28334246.002024-07-016736Actual
6482273.002022-10-016767Actual
8115217.002022-12-026764Actual
18088208.002023-09-016767Actual
34689155.642024-12-0167213Actual
5114100.002022-09-016746Budget
32623494.002024-10-316714Actual

Generated 2025-05-31 12:32:50.146 UTC