[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165443.002022-07-046726Actual
1593477.002023-08-046766Actual
1001100.002022-06-036728Budget
30373399.002024-10-036714Actual
35813103.012025-02-0167113Actual
1832148.632023-10-0467311Actual
277251.002022-08-046726Actual
31824118.002024-11-026766Actual
13862109.002023-06-036736Actual
23631324.002024-04-026763Actual
8257210.002023-01-046765Actual
23308107.142024-03-0367111Actual
18147273.812023-10-046718Actual
2450429.002022-08-046714Actual
4315200.002022-09-036718Budget
1646311.402023-08-0467612Actual
23751169.002024-04-026764Actual
9180220.002023-02-016714Actual
3511169.002025-02-016726Actual
4177264.002022-09-036717Actual
1525316.722023-07-0467211Actual
38885292.002025-05-046768Actual
35139225.002025-02-016736Actual
1142220.002022-07-046713Actual
4095151.002022-09-036766Actual
25903256.002024-06-026715Actual
24987102.002024-05-036736Actual
53074.002022-06-036726Actual
1634775.232023-08-0467611Actual
1737990.122023-09-0367611Actual
36644292.252025-03-0467111Actual
2776625.232024-07-0367212Actual
3404095.002025-01-036756Actual
4889200.002022-10-046765Budget
28510308.002024-08-036767Actual
179670.002022-07-046756Budget
5814280.002022-11-036714Budget
614162.002022-11-036726Actual
33453239.062024-12-0367612Actual
9701100.002023-02-016766Budget
27974347.002024-08-036713Actual
24932106.002024-05-036716Actual
740659.002022-12-046756Actual
12682280.002023-05-046715Budget
11088146.542023-03-046728Actual
31143160.342024-10-0367112Actual
964670.002023-02-016756Budget
6342100.002022-11-036766Budget
29784372.302024-09-026768Actual
33039442.002024-12-036767Actual
11146100.002023-03-046768Budget
32864160.002024-12-036736Actual
2124219.272022-07-046728Actual
34163385.002025-01-036767Actual
33570264.412024-12-0367613Actual
18591324.002023-11-036763Actual
35930583.002025-03-046713Actual
9600100.002023-02-016746Budget
6612100.002022-11-036728Budget
20975146.002024-01-046736Actual
688935.002022-12-046773Actual
7791151.082022-12-046768Actual
33246133.742024-12-0367211Actual
8338140.002023-01-046716Actual
11286100.002023-04-036763Budget
1394695.002023-06-036766Actual
52960.002022-06-036726Budget
6671100.002022-11-036768Budget
1582220.002023-08-046726Actual
235089.272024-03-0367112Actual
38054256.082025-04-0367612Actual
11147134.422023-03-046768Actual
30559145.002024-10-036716Actual
22627300.002024-03-036763Actual
6751260.002022-12-046713Actual
35315325.002025-02-016767Actual
950368.002023-02-016726Actual
18175213.212023-10-046728Actual
1543115.652023-07-0467612Actual
39324211.782025-05-0467613Actual
1626037.992023-08-0467311Actual
578200.002022-06-036736Budget
28476544.002024-08-036717Actual
26053122.002024-06-026736Actual
16768240.002023-09-036765Actual
950480.002023-02-016726Budget
403670.002022-09-036756Budget
2723100.002022-08-046716Budget
1726543.312023-09-0367211Actual
26916139.002024-07-036773Actual
12413100.002023-05-046763Budget
27182220.002024-07-036736Actual
36315165.002025-03-046746Actual
9840126.002023-02-016767Actual
6422200.002022-11-036717Actual
174658.212023-09-0367212Actual
22060148.002024-02-016766Actual
681088.002022-12-046763Actual
18557448.002023-11-036713Actual
32035328.362024-11-026768Actual
27445304.122024-07-036728Actual
29514104.002024-09-026746Actual
2333644.382024-03-0367211Actual
15609169.002023-08-046714Actual
38170243.362025-04-0367613Actual
6191169.002022-11-036736Actual
501770.002022-10-046726Budget
27857141.612024-07-0367113Actual
1856200.002022-07-046766Budget
13402175.332023-05-046768Actual
20087330.002023-12-046717Actual
28689217.782024-08-0367111Actual
14101342.002023-06-036718Actual
4747176.002022-10-046764Actual
10354200.002023-03-046764Budget
31592540.002024-11-026715Actual
3147198.002024-11-026773Actual
3989100.002022-09-036746Budget
2292524.002024-03-036726Actual
30698136.002024-10-036766Actual
21235243.512024-01-046728Actual
3058653.002024-10-036726Actual
12272146.542023-04-036768Actual
4687280.002022-10-046714Budget
1864956.002023-11-036773Actual
3112196.002022-08-046767Actual
800940.002023-01-046773Budget
3445049.702025-01-0367511Actual
20208310.182023-12-046728Actual
501853.002022-10-046726Actual
7731100.002022-12-046728Budget
38140267.922025-04-0367213Actual
20769169.002024-01-046764Actual
1846711.402023-10-0467112Actual
341208.002022-06-036715Actual
28831184.812024-08-0367611Actual
2123100.002022-07-046728Budget
21770192.002024-02-016764Actual
8337200.002023-01-046716Budget
22898110.002024-03-036716Actual
14663164.002023-07-046764Actual
32657336.002024-12-036764Actual
10110200.002023-03-046713Budget
1464200.002022-07-046715Budget
7313130.002022-12-046736Actual
1840860.332023-10-0467611Actual
2449380.002022-08-046714Budget
2135558.212024-01-0467211Actual
2503954.002024-05-036756Actual
871200.002022-06-036767Budget
33662305.002025-01-036763Actual
2094735.002024-01-046726Actual
18266107.142023-10-0467111Actual
2431091.192024-04-0267111Actual
953200.002022-06-036718Budget
13807139.002023-06-036716Actual
623796.002022-11-036746Actual
12085200.002023-04-036767Budget
482109.002022-06-036716Actual
1932642.252023-11-0367311Actual
3241100.002022-08-046728Budget
6190100.002022-11-036736Budget
36962162.662025-03-0467113Actual
11839100.002023-04-036746Budget
9782330.002023-02-016717Actual
34932429.002025-02-016764Actual
34870104.002025-02-016773Actual
19092320.002023-11-036767Actual
38348399.002025-05-046714Actual
25250205.632024-05-036728Actual
11474272.002023-04-036764Actual
3846176.002022-09-036716Actual
35374651.092025-02-016718Actual
23597512.002024-04-026713Actual
16026300.002023-08-046767Actual
38475246.002025-05-046765Actual
9456200.002023-02-016716Budget
36989225.822025-03-0467213Actual
69104.002022-06-036763Actual
1703117.002022-07-046736Actual
20649288.002024-01-046763Actual
23903176.002024-04-026716Actual
205007.142023-12-0467112Actual
6013266.002022-11-036765Actual
9237280.002023-02-016764Budget
6937280.002022-12-046714Budget
33159279.872024-12-036768Actual
12542286.002023-05-046714Actual
33782468.002025-01-036764Actual
2652211.402024-06-0267511Actual
21268152.602024-01-046768Actual
2607992.002024-06-026746Actual
8726200.002023-01-046767Budget
730200.002022-06-036766Budget
2642192.002022-08-046765Actual
8116280.002023-01-046764Budget
34423149.702025-01-0367411Actual
389486.002022-09-036726Actual
38228380.002025-05-046713Actual
2368970.002024-04-026773Actual
37465100.002025-04-036746Actual
32413203.012024-11-0267213Actual
8586100.002023-01-046766Budget
3845200.002022-09-036716Budget
291470.002022-08-046756Budget
32386106.522024-11-0267113Actual
22747135.002024-03-036764Actual
12165243.512023-04-036718Actual
36289197.002025-03-046736Actual
26231420.002024-06-026767Actual
13074114.002023-05-046766Actual
3765200.002022-09-036765Budget
8528111.002023-01-046756Actual
23958102.002024-04-026736Actual
481100.002022-06-036716Budget
740770.002022-12-046756Budget
38944276.302025-05-0467111Actual
3099753.952024-10-0367211Actual
1991746.002023-12-046726Actual
23037106.002024-03-036766Actual
12084147.002023-04-036767Actual
8912100.002023-01-046768Budget
3004534.802024-09-0267212Actual
1059100.002022-06-036768Budget
37439234.002025-04-036736Actual
4176200.002022-09-036717Budget
35963332.002025-03-046763Actual
628470.002022-11-036756Budget
1749100.002022-07-046746Budget
7463100.002022-12-046766Budget
37934232.682025-04-0367611Actual
27478182.902024-07-036768Actual
33539253.892024-12-0367213Actual
20615540.002024-01-046713Actual
21829264.002024-02-016715Actual
14815106.002023-07-046716Actual
28008357.002024-08-036763Actual
2879830.552024-08-0367511Actual
2954070.002024-09-026756Actual
8256200.002023-01-046765Budget
3342026.292024-12-0367212Actual
1430555.022023-06-0367411Actual
11039423.822023-03-046718Actual
12967100.002023-05-046746Budget
14756150.002023-07-046765Actual
10296242.002023-03-046714Actual
1136530.002023-04-036773Actual
9052108.002023-02-016763Actual
34689155.642025-01-0367213Actual
36234190.002025-03-046716Actual
1855125.002022-07-046766Actual
16613112.002023-09-036773Actual
24219304.122024-04-026728Actual
12414130.002023-05-046763Actual
1460248.002023-07-046773Actual
18088208.002023-10-046767Actual
5438200.002022-10-046718Budget
37020281.962025-03-0467613Actual
3864180.002025-05-046756Actual
2182207.152022-07-046768Actual
2537017.782024-05-0367211Actual
1690891.002023-09-036746Actual
838681.002023-01-046726Actual
32094219.912024-11-0267111Actual
29664240.002024-09-026767Actual
4970200.002022-10-046716Budget
38999120.972025-05-0467311Actual
9179280.002023-02-016714Budget
12920200.002023-05-046736Budget
13343100.002023-05-046728Budget
3439112.002022-09-036763Actual
6423200.002022-11-036717Budget
240140.002022-08-046773Budget
36175248.002025-03-046765Actual
2401073.002024-04-026756Actual
194987.142023-11-0367212Actual
20121208.002023-12-046767Actual
20240355.632023-12-046768Actual
22271146.542024-02-016768Actual
516070.002022-10-046756Budget
33988137.002025-01-036736Actual
1391471.002023-06-036756Actual
15523290.002023-08-046763Actual
29925109.272024-09-0267411Actual
38534200.002025-05-046716Actual
23216219.272024-03-036728Actual
38441304.002025-05-046715Actual
10028167.752023-02-016768Actual
3856174.002025-05-046726Actual
1837518.842023-10-0467511Actual
8993160.002023-02-016713Actual
2140975.232024-01-0467411Actual
14129243.512023-06-036728Actual
1524144.002022-07-046765Actual
2297950.002024-03-036746Actual
2505156.002022-08-046764Actual
19705312.002023-12-046714Actual
36552337.452025-03-046728Actual
10295280.002023-03-046714Budget
614270.002022-11-036726Budget
3516594.002025-02-016746Actual
11615184.002023-04-036765Actual
10435280.002023-03-046715Budget
27324442.002024-07-036717Actual
1587668.002023-08-046746Actual
5437328.362022-10-046718Actual
33006476.002024-12-036717Actual
970296.002023-02-016766Actual
3905331.612025-05-0467511Actual
913234.002023-02-016773Actual
2336358.212024-03-0367311Actual
28360146.002024-08-036746Actual
10029100.002023-02-016768Budget
2321116.002022-08-046763Actual
1525200.002022-07-046765Budget
576560.002022-11-036773Budget
2170966.002024-02-016773Actual
3126388.972024-10-0367113Actual
2451115.652024-04-0267112Actual
8727217.002023-01-046767Actual
3942100.002022-09-036736Budget
22239266.242024-02-016728Actual
7603264.002022-12-046767Actual
13344170.782023-05-046728Actual
36585382.912025-03-046768Actual
27358325.002024-07-036767Actual
5545122.302022-10-046768Actual
1750182.002022-07-046746Actual
31084168.852024-10-0367611Actual
25283205.632024-05-036768Actual
28744166.722024-08-0367311Actual
28771100.762024-08-0367411Actual
28094513.002024-08-036714Actual
28186351.002024-08-036715Actual
1484262.002023-07-046726Actual
33841265.002025-01-036715Actual
3572275.232025-02-0167212Actual
23249273.812024-03-036768Actual
19831156.002023-12-046765Actual
30790276.002024-10-036767Actual
1685447.002023-09-036726Actual
3628200.002022-09-036764Budget
27036391.002024-07-036715Actual
10959280.002023-03-046767Actual
4748200.002022-10-046764Budget
5485175.332022-10-046728Actual
21921117.002024-02-016716Actual
2871758.212024-08-0367211Actual
1888954.002023-11-036726Actual
31974658.672024-11-026718Actual
9375203.002023-02-016765Actual
28951216.722024-08-0367612Actual
37793179.492025-04-0367111Actual
13746222.002023-06-036765Actual
2534275.232024-05-0367111Actual
22118297.002024-02-016717Actual
34250376.852025-01-036728Actual
2398467.002024-04-026746Actual
8807200.002023-01-046718Budget
626109.002022-06-036746Actual
16205109.272023-08-0467111Actual
5356144.002022-10-046767Actual
30849887.462024-10-036718Actual
14162266.242023-06-036768Actual
1952817.782023-11-0367612Actual
2445296.512024-04-0267611Actual
25937308.002024-06-026765Actual
37198378.002025-04-036714Actual
26977352.002024-07-036764Actual
2501350.002024-05-036746Actual
2436542.252024-04-0267311Actual
3602193.002025-03-046773Actual
1729263.532023-09-0367311Actual
2670788.972024-06-0267113Actual
127740.002022-07-046773Budget
9922342.002023-02-016718Actual
464064.002022-10-046773Actual
2040837.992023-12-0467511Actual
2756582.682024-07-0367211Actual
1433745.442023-06-0367611Actual
7215200.002022-12-046716Budget
3440100.002022-09-036763Budget
28630393.512024-08-036768Actual
6670213.212022-11-036768Actual
5114100.002022-10-046746Budget
2821234.002022-08-046736Actual
2038145.442023-12-0467411Actual
38824572.302025-05-046718Actual
6809100.002022-12-046763Budget
29069155.642024-08-0367613Actual
21976167.002024-02-016736Actual
1427877.362023-06-0367311Actual
6012200.002022-11-036765Budget
38673160.002025-05-046766Actual
2715446.002024-07-036726Actual
33098658.672024-12-036718Actual
3990105.002022-09-036746Actual
24041125.002024-04-026766Actual
2032722.042023-12-0467211Actual
2035437.992023-12-0467311Actual
16675140.002023-09-036764Actual
852970.002023-01-046756Budget
10669200.002023-03-046736Budget
2156012.462024-01-0467612Actual
9318224.002023-02-016715Actual
1249440.002023-05-046773Budget
3214996.512024-11-0267311Actual
22685100.002024-03-036773Actual
2456912.462024-04-0267612Actual
12213155.632023-04-036728Actual
14870176.002023-07-046736Actual
3717090.002025-04-036773Actual
12541280.002023-05-046714Budget
10490200.002023-03-046765Budget
11840117.002023-04-036746Actual
31533275.002024-11-026764Actual
12602200.002023-05-046764Budget
4364235.932022-09-036728Actual
3790230.552025-04-0367511Actual
2548380.552024-05-0367611Actual
16113304.122023-08-046728Actual
5625209.002022-11-036713Actual
9599101.002023-02-016746Actual
399200.002022-06-036765Budget
3193200.002022-08-046718Budget
8856100.002023-01-046728Budget
9553156.002023-02-016736Actual
17765182.002023-10-046715Actual
1997168.002023-12-046746Actual
13155312.002023-05-046717Actual
29247666.002024-09-026714Actual
27592155.022024-07-0367311Actual
352056.002022-09-036773Actual
3634177.002025-03-046756Actual
30287231.002024-10-036763Actual
11943100.002023-04-036766Budget
463960.002022-10-046773Budget
17024276.002023-09-036717Actual
28418157.002024-08-036766Actual

Generated 2025-07-03 18:30:36.105 UTC