[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22239266.242023-12-316728Actual
28771100.762024-07-0267411Actual
614162.002022-10-026726Actual
5357200.002022-09-026767Budget
5438200.002022-09-026718Budget
34222434.422024-12-026718Actual
614270.002022-10-026726Budget
2076304.122022-06-026718Actual
8116280.002022-12-036764Budget
2879830.552024-07-0267511Actual
25163279.002024-04-016767Actual
12682280.002023-04-026715Budget
3217687.992024-10-0167411Actual
27358325.002024-06-016767Actual
33662305.002024-12-026763Actual
34423149.702024-12-0267411Actual
35084100.002024-12-316716Actual
2300578.002024-01-316756Actual
3568308.002022-08-026714Actual
18266107.142023-09-0267111Actual
32002266.242024-10-016728Actual
5686100.002022-10-026763Budget
9456200.002022-12-316716Budget
2321116.002022-07-036763Actual
8482148.002022-12-036746Actual
4177264.002022-08-026717Actual
6342100.002022-10-026766Budget
2143615.652023-12-0367511Actual
32094219.912024-10-0167111Actual
10168100.002023-01-316763Budget
3440100.002022-08-026763Budget
8994200.002022-12-316713Budget
30640104.002024-09-016746Actual
5871200.002022-10-026764Budget
2838674.002024-07-026756Actual
11147134.422023-01-316768Actual
740659.002022-11-026756Actual
2649565.652024-05-0167411Actual
16026300.002023-07-036767Actual
34991365.002024-12-316715Actual
516181.002022-09-026756Actual
8807200.002022-12-036718Budget
6612100.002022-10-026728Budget
1690891.002023-08-026746Actual
2439256.082024-03-0167411Actual
7731100.002022-11-026728Budget
2235861.402023-12-3167211Actual
15523290.002023-07-036763Actual
30910425.332024-09-016768Actual
2891831.612024-07-0267212Actual
29898120.972024-08-0167311Actual
18591324.002023-10-026763Actual
29340328.002024-08-016715Actual
5626200.002022-10-026713Budget
29069155.642024-07-0267613Actual
1693467.002023-08-026756Actual
18088208.002023-09-026767Actual
3864180.002025-04-026756Actual
4970200.002022-09-026716Budget
13651221.002023-05-026764Actual
2441917.782024-03-0167511Actual
1703117.002022-06-026736Actual
623796.002022-10-026746Actual
35522107.142024-12-3167211Actual
3052280.002022-07-036717Budget
38852246.542025-04-026728Actual
1605100.002022-06-026716Budget
37875105.022025-03-0267411Actual
30373399.002024-09-016714Actual
800940.002022-12-036773Budget
20180501.092023-11-026718Actual
2599878.002024-05-016716Actual
32445190.732024-10-0167613Actual
11792234.002023-03-026736Actual
3053310.002022-07-036717Actual
11695200.002023-03-026716Budget
3572275.232024-12-3167212Actual
7463100.002022-11-026766Budget
2661515.652024-05-0167112Actual
5437328.362022-09-026718Actual
34603205.022024-12-0267612Actual
838681.002022-12-036726Actual
464064.002022-09-026773Actual
5218100.002022-09-026766Budget
21829264.002023-12-316715Actual
2471958.002024-04-016773Actual
26916139.002024-06-016773Actual
23129330.002024-01-316767Actual
24099276.002024-03-016717Actual
1646311.402023-07-0367612Actual
2537017.782024-04-0167211Actual
13344170.782023-04-026728Actual
179670.002022-06-026756Budget
24780161.002024-04-016764Actual
2613794.002024-05-016766Actual
2123100.002022-06-026728Budget
1495491.002023-06-026766Actual
38731336.002025-04-026717Actual
35374651.092024-12-316718Actual
8196200.002022-12-036715Budget
36175248.002025-01-316765Actual
37701437.452025-03-026728Actual
11696208.002023-03-026716Actual
2724155.002022-07-036716Actual
1142220.002022-06-026713Actual
729146.002022-05-026766Actual
25222334.422024-04-016718Actual
463960.002022-09-026773Budget
2954070.002024-08-016756Actual
27592155.022024-06-0167311Actual
22839270.002024-01-316765Actual
2431091.192024-03-0167111Actual
257182.002022-05-026764Actual
12683225.002023-04-026715Actual
9553156.002022-12-316736Actual
2449380.002022-07-036714Budget
7264101.002022-11-026726Actual
26944684.002024-06-016714Actual
31051133.742024-09-0167411Actual
21268152.602023-12-036768Actual
7135200.002022-11-026765Budget
5356144.002022-09-026767Actual
26231420.002024-05-016767Actual
2723100.002022-07-036716Budget
3342026.292024-11-0167212Actual
730200.002022-05-026766Budget
32716403.002024-11-016715Actual
30698136.002024-09-016766Actual
5067140.002022-09-026736Actual
1445318.842023-05-0267612Actual
634186.002022-10-026766Actual
3790230.552025-03-0267511Actual
516070.002022-09-026756Budget
19831156.002023-11-026765Actual
27127125.002024-06-016716Actual
2140975.232023-12-0367411Actual
31290155.642024-09-0167213Actual
7313130.002022-11-026736Actual
2297950.002024-01-316746Actual
340200.002022-05-026715Budget
31882578.002024-10-016717Actual
2602532.002024-05-016726Actual
28360146.002024-07-026746Actual
2333644.382024-01-3167211Actual
34898486.002024-12-316714Actual
6093200.002022-10-026716Budget
29630663.002024-08-016717Actual
20029108.002023-11-026766Actual
8912100.002022-12-036768Budget
14129243.512023-05-026728Actual
1696691.002023-08-026766Actual
3560327.362024-12-3167511Actual
29010174.942024-07-0267113Actual
8434169.002022-12-036736Actual
31204307.152024-09-0167612Actual
838580.002022-12-036726Budget
1058122.302022-05-026768Actual
10716100.002023-01-316746Budget
22271146.542023-12-316768Actual
1927175.232023-10-0267111Actual
2560017.782024-04-0167612Actual
28689217.782024-07-0267111Actual
2341718.842024-01-3167511Actual
2253525.232023-12-3167612Actual
27478182.902024-06-016768Actual
2170966.002023-12-316773Actual
4748200.002022-09-026764Budget
2972200.002022-07-036766Budget
2070772.002023-12-036773Actual
23597512.002024-03-016713Actual
9375203.002022-12-316765Actual
2451115.652024-03-0167112Actual
2534275.232024-04-0167111Actual
1929912.462023-10-0267211Actual
33098658.672024-11-016718Actual
11414280.002023-03-026714Budget
681088.002022-11-026763Actual
7603264.002022-11-026767Actual
12602200.002023-04-026764Budget
3212273.102024-10-0167211Actual
36431612.002025-01-316717Actual
10296242.002023-01-316714Actual
3179286.002024-10-016756Actual
31824118.002024-10-016766Actual
3066657.002024-09-016756Actual
4829240.002022-09-026715Actual
11474272.002023-03-026764Actual
28630393.512024-07-026768Actual
10958200.002023-01-316767Budget
2806698.002024-07-026773Actual
28008357.002024-07-026763Actual
3445049.702024-12-0267511Actual

Generated 2025-06-01 10:22:16.460 UTC