[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542444.382024-03-3167411Actual
9599101.002022-12-306746Actual
1834863.532023-09-0167411Actual
13296342.002023-04-016718Actual
5438200.002022-09-016718Budget
205007.142023-11-0167112Actual
9921200.002022-12-306718Budget
2838674.002024-07-016756Actual
389486.002022-08-016726Actual
3299100.002022-07-026768Budget
38972110.342025-04-0167211Actual
5114100.002022-09-016746Budget
255695.012024-03-3167212Actual
2602532.002024-04-306726Actual
31626386.002024-09-306765Actual
15489592.002023-07-026713Actual
36289197.002025-01-306736Actual
2244480.552023-12-3067611Actual
11614200.002023-03-016765Budget
1249440.002023-04-016773Budget
389370.002022-08-016726Budget
13073100.002023-04-016766Budget
19738156.002023-11-016764Actual
23958102.002024-02-296736Actual
37581384.002025-03-016717Actual
1394695.002023-05-016766Actual
8993160.002022-12-306713Actual
30078194.382024-07-3167612Actual
16085492.002023-07-026718Actual
2194847.002023-12-306726Actual
1287280.002023-04-016726Budget
2545131.612024-03-3167511Actual
8256200.002022-12-026765Budget
10716100.002023-01-306746Budget
2456912.462024-02-2967612Actual
7215200.002022-11-016716Budget
21737246.002023-12-306714Actual
34423149.702024-12-0167411Actual
8807200.002022-12-026718Budget
3567280.002022-08-016714Budget
2879830.552024-07-0167511Actual
1433745.442023-05-0167611Actual
9701100.002022-12-306766Budget
9782330.002022-12-306717Actual
13295200.002023-04-016718Budget
5356144.002022-09-016767Actual
22002118.002023-12-306746Actual
14101342.002023-05-016718Actual
5813288.002022-10-016714Actual
13746222.002023-05-016765Actual
3602193.002025-01-306773Actual
38475246.002025-04-016765Actual
1849924.162023-09-0167612Actual
28597351.092024-07-016728Actual
11227221.002023-03-016713Actual
12084147.002023-03-016767Actual
33246133.742024-10-3167211Actual
27182220.002024-05-316736Actual
37875105.022025-03-0167411Actual
6422200.002022-10-016717Actual
1796559.002023-09-016756Actual
1837518.842023-09-0167511Actual
33933174.002024-12-016716Actual
16675140.002023-08-016764Actual
13496570.002023-05-016713Actual
33720139.002024-12-016773Actual
34250376.852024-12-016728Actual
1737990.122023-08-0167611Actual
2441917.782024-02-2967511Actual
2183100.002022-06-016768Budget
35494217.782024-12-3067111Actual
5485175.332022-09-016728Actual
30969173.102024-08-3167111Actual
2646869.912024-04-3067311Actual
464064.002022-09-016773Actual
30017160.342024-07-3167112Actual
3845200.002022-08-016716Budget
18266107.142023-09-0167111Actual
23249273.812024-01-306768Actual
37198378.002025-03-016714Actual
32864160.002024-10-316736Actual
12413100.002023-04-016763Budget
30614121.002024-08-316736Actual
29630663.002024-07-316717Actual
2040837.992023-11-0167511Actual
25250205.632024-03-316728Actual
1631420.972023-07-0267511Actual
5871200.002022-10-016764Budget
1587668.002023-07-026746Actual
1430555.022023-05-0167411Actual
1059100.002022-05-016768Budget
3637389.002025-01-306766Actual
4748200.002022-09-016764Budget
194987.142023-10-0167212Actual
34014127.002024-12-016746Actual
16205109.272023-07-0267111Actual
33874410.002024-12-016765Actual
2652211.402024-04-3067511Actual
30698136.002024-08-316766Actual
27884295.992024-05-3167213Actual
3568308.002022-08-016714Actual
5357200.002022-09-016767Budget
37439234.002025-03-016736Actual
1071596.002023-01-306746Actual
35315325.002024-12-306767Actual
2076304.122022-06-016718Actual
277160.002022-07-026726Budget
20240355.632023-11-016768Actual
7872200.002022-12-026713Budget
33333186.932024-10-3167611Actual
2578084.002024-04-306773Actual
2094735.002023-12-026726Actual
1900095.002023-10-016766Actual
7930100.002022-12-026763Budget
13344170.782023-04-016728Actual
1465252.002022-06-016715Actual
1623317.782023-07-0267211Actual
11474272.002023-03-016764Actual
15046250.002023-06-016767Actual
3445049.702024-12-0167511Actual
2871758.212024-07-0167211Actual
30910425.332024-08-316768Actual
11228200.002023-03-016713Budget
22118297.002023-12-306717Actual
20087330.002023-11-016717Actual
1593477.002023-07-026766Actual
23037106.002024-01-306766Actual
1076260.002023-01-306756Budget
3832063.002025-04-016773Actual
34778462.002024-12-306713Actual
964741.002022-12-306756Actual
36585382.912025-01-306768Actual
1301560.002023-04-016756Budget
7544280.002022-11-016717Budget
12823156.002023-04-016716Actual
39292317.052025-04-0167213Actual
1723769.912023-08-0167111Actual
28831184.812024-07-0167611Actual
1024740.002023-01-306773Budget
18591324.002023-10-016763Actual
14511364.002023-06-016713Actual
34163385.002024-12-016767Actual
2971177.002022-07-026766Actual
36175248.002025-01-306765Actual
34542213.532024-12-0167112Actual
2138256.082023-12-0267311Actual
16641195.002023-08-016714Actual
20975146.002023-12-026736Actual
240140.002022-07-026773Budget
1929912.462023-10-0167211Actual
3342026.292024-10-3167212Actual
69104.002022-05-016763Actual
521796.002022-09-016766Actual
2300578.002024-01-306756Actual
24932106.002024-03-316716Actual
9970213.212022-12-306728Actual
30137141.612024-07-3167113Actual
6483200.002022-10-016767Budget
1287153.002023-04-016726Actual
1935348.632023-10-0167411Actual
1524144.002022-06-016765Actual
31499570.002024-09-306714Actual
38673160.002025-04-016766Actual
29784372.302024-07-316768Actual
30877237.452024-08-316728Actual
8912100.002022-12-026768Budget
1999749.002023-11-016756Actual
2664818.842024-04-3067612Actual
38999120.972025-04-0167311Actual
2539753.952024-03-3167311Actual
812280.002022-05-016717Budget
12273100.002023-03-016768Budget
37934232.682025-03-0167611Actual
29010174.942024-07-0167113Actual
11088146.542023-01-306728Actual
5299200.002022-09-016717Budget
29514104.002024-07-316746Actual
9052108.002022-12-306763Actual
3741171.002025-03-016726Actual
30466365.002024-08-316715Actual
6093200.002022-10-016716Budget
1543115.652023-06-0167612Actual
34689155.642024-12-0167213Actual
11285120.002023-03-016763Actual
11944159.002023-03-016766Actual
4969159.002022-09-016716Actual
38731336.002025-04-016717Actual
2344996.512024-01-3067611Actual
2554212.462024-03-3167112Actual
1422367.782023-05-0167111Actual
35281320.002024-12-306717Actual
291575.002022-07-026756Actual
13155312.002023-04-016717Actual
28630393.512024-07-016768Actual
12602200.002023-04-016764Budget
245385.012024-02-2967212Actual
32327198.642024-09-3067612Actual
7929112.002022-12-026763Actual
39206281.622025-04-0167612Actual
35435255.632024-12-306768Actual
625100.002022-05-016746Budget
1141200.002022-06-016713Budget
1484262.002023-06-016726Actual
36644292.252025-01-3067111Actual
10958200.002023-01-306767Budget
3627189.002022-08-016764Actual
4316308.662022-08-016718Actual
30756420.002024-08-316717Actual
7603264.002022-11-016767Actual
2044168.852023-11-0167611Actual
8115217.002022-12-026764Actual
3112196.002022-07-026767Actual
28094513.002024-07-016714Actual
22685100.002024-01-306773Actual
2368970.002024-02-296773Actual
19179282.902023-10-016728Actual
37078627.002025-03-016713Actual
30195281.962024-07-3167613Actual
22627300.002024-01-306763Actual
165360.002022-06-016726Budget
17145170.782023-08-016728Actual
7359182.002022-11-016746Actual
870217.002022-05-016767Actual
26352393.512024-04-306768Actual
8058280.002022-12-026714Budget
1002128.362022-05-016728Actual
2035437.992023-11-0167311Actual
1062080.002023-01-306726Budget
1525200.002022-06-016765Budget
29340328.002024-07-316715Actual
970296.002022-12-306766Actual
31051133.742024-08-3167411Actual
19212160.182023-10-016768Actual
26053122.002024-04-306736Actual
2821234.002022-07-026736Actual
5686100.002022-10-016763Budget
5067140.002022-09-016736Actual
33126276.842024-10-316728Actual
9180220.002022-12-306714Actual
1489655.002023-06-016746Actual
25163279.002024-03-316767Actual
516070.002022-09-016756Budget
33218315.662024-10-3167111Actual
29281352.002024-07-316764Actual
2322100.002022-07-026763Budget
29572165.002024-07-316766Actual
17706211.002023-09-016764Actual
39026199.702025-04-0167411Actual
3864180.002025-04-016756Actual
1749100.002022-06-016746Budget

Generated 2025-06-01 00:03:30.101 UTC