[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6190100.002022-10-016736Budget
8197256.002022-12-026715Actual
5356144.002022-09-016767Actual
12214100.002023-03-016728Budget
17799203.002023-09-016765Actual
11473200.002023-03-016764Budget
730200.002022-05-016766Budget
14162266.242023-05-016768Actual
12273100.002023-03-016768Budget
2398467.002024-02-296746Actual
37439234.002025-03-016736Actual
15609169.002023-07-026714Actual
19151517.762023-10-016718Actual
2441917.782024-02-2967511Actual
38944276.302025-04-0167111Actual
35084100.002024-12-306716Actual
53074.002022-05-016726Actual
36082468.002025-01-306764Actual
3567280.002022-08-016714Budget
22713296.002024-01-306714Actual
7732141.992022-11-016728Actual
32537234.002024-10-316763Actual
29281352.002024-07-316764Actual
8337200.002022-12-026716Budget
964741.002022-12-306756Actual
21114330.002023-12-026717Actual
67270.002022-05-016756Budget
34870104.002024-12-306773Actual
27537255.022024-05-3167111Actual
24932106.002024-03-316716Actual
30164225.822024-07-3167213Actual
22898110.002024-01-306716Actual
27358325.002024-05-316767Actual
15795105.002023-07-026716Actual
9553156.002022-12-306736Actual
37793179.492025-03-0167111Actual
22060148.002023-12-306766Actual
17913167.002023-09-016736Actual
235089.272024-01-3067112Actual
34129646.002024-12-016717Actual
38228380.002025-04-016713Actual
22627300.002024-01-306763Actual
19179282.902023-10-016728Actual
2146966.722023-12-0267611Actual
38054256.082025-03-0167612Actual
7602200.002022-11-016767Budget
2971177.002022-07-026766Actual
38589172.002025-04-016736Actual
28771100.762024-07-0167411Actual
2143615.652023-12-0267511Actual
29069155.642024-07-0167613Actual
36431612.002025-01-306717Actual
2393028.002024-02-296726Actual
38113195.992025-03-0167113Actual
20087330.002023-11-016717Actual
3708280.002022-08-016715Budget
37673531.392025-03-016718Actual
14129243.512023-05-016728Actual
12683225.002023-04-016715Actual
35930583.002025-01-306713Actual
1062080.002023-01-306726Budget
1071596.002023-01-306746Actual
1997168.002023-11-016746Actual
6342100.002022-10-016766Budget
25903256.002024-04-306715Actual
2642192.002022-07-026765Actual
2560017.782024-03-3167612Actual
9783280.002022-12-306717Budget
9238288.002022-12-306764Actual
17145170.782023-08-016728Actual
2723100.002022-07-026716Budget
24041125.002024-02-296766Actual
16882202.002023-08-016736Actual
24251237.452024-02-296768Actual
3856174.002025-04-016726Actual
15643234.002023-07-026764Actual
36699159.272025-01-3067311Actual
10668234.002023-01-306736Actual
38673160.002025-04-016766Actual
9237280.002022-12-306764Budget
38999120.972025-04-0167311Actual
7731100.002022-11-016728Budget
25686405.002024-04-306713Actual
21235243.512023-12-026728Actual
10110200.002023-01-306713Budget
33006476.002024-10-316717Actual
2655573.102024-04-3067611Actual
1326429.002022-06-016714Actual
30500327.002024-08-316765Actual
27324442.002024-05-316717Actual
2038145.442023-11-0167411Actual
22211451.092023-12-306718Actual
2235861.402023-12-3067211Actual
33333186.932024-10-3167611Actual
39026199.702025-04-0167411Actual
17765182.002023-09-016715Actual
623796.002022-10-016746Actual
29784372.302024-07-316768Actual
1061978.002023-01-306726Actual
18710176.002023-10-016764Actual
3052280.002022-07-026717Budget
35635134.802024-12-3067611Actual
463960.002022-09-016773Budget
9840126.002022-12-306767Actual
36049741.002025-01-306714Actual
8856100.002022-12-026728Budget
6093200.002022-10-016716Budget
2537017.782024-03-3167211Actual
389370.002022-08-016726Budget
29374234.002024-07-316765Actual
2806698.002024-07-016773Actual
838681.002022-12-026726Actual
1829416.722023-09-0167211Actual
5545122.302022-09-016768Actual
26197600.002024-04-306717Actual
8434169.002022-12-026736Actual
30640104.002024-08-316746Actual
12166200.002023-03-016718Budget
15133176.842023-06-016728Actual
2156012.462023-12-0267612Actual
12742180.002023-04-016765Actual
2610550.002024-04-306756Actual
17996109.002023-09-016766Actual
4364235.932022-08-016728Actual
2450429.002022-07-026714Actual
614270.002022-10-016726Budget
7264101.002022-11-016726Actual
52960.002022-05-016726Budget
2456912.462024-02-2967612Actual
29843225.232024-07-3167111Actual
18147273.812023-09-016718Actual
28008357.002024-07-016763Actual
3568308.002022-08-016714Actual
32864160.002024-10-316736Actual
18207255.632023-09-016768Actual
3832063.002025-04-016773Actual
20861270.002023-12-026765Actual
3560327.362024-12-3067511Actual
14756150.002023-06-016765Actual
389486.002022-08-016726Actual
1522582.682023-06-0167111Actual
1737990.122023-08-0167611Actual
2539753.952024-03-3167311Actual
5486100.002022-09-016728Budget
10353162.002023-01-306764Actual
25163279.002024-03-316767Actual
20240355.632023-11-016768Actual
4363100.002022-08-016728Budget
27182220.002024-05-316736Actual
34341308.212024-12-0167111Actual
15140.002022-05-016773Budget
38852246.542025-04-016728Actual
11695200.002023-03-016716Budget
1937252.002022-06-016717Actual
26916139.002024-05-316773Actual
34898486.002024-12-306714Actual
2244480.552023-12-3067611Actual
1693467.002023-08-016756Actual
4176200.002022-08-016717Budget
16555270.002023-08-016763Actual
1696691.002023-08-016766Actual
2652211.402024-04-3067511Actual
5066100.002022-09-016736Budget
1605100.002022-06-016716Budget
1384200.002022-06-016764Budget
1634775.232023-07-0267611Actual
2124219.272022-06-016728Actual
954401.092022-05-016718Actual
28220328.002024-07-016765Actual
1495491.002023-06-016766Actual
8481100.002022-12-026746Budget
179670.002022-06-016756Budget
3259590.002024-10-316773Actual
2449380.002022-07-026714Budget
3802142.252025-03-0167212Actual
15736135.002023-07-026765Actual
35374651.092024-12-306718Actual
26320266.242024-04-306728Actual
39265169.682025-04-0167113Actual
16675140.002023-08-016764Actual
1425122.042023-05-0167211Actual
576662.002022-10-016773Actual
33039442.002024-10-316767Actual
2670788.972024-04-3067113Actual
481100.002022-05-016716Budget
33570264.412024-10-3167613Actual
4234210.002022-08-016767Actual
4501200.002022-09-016713Budget
37848160.342025-03-0167311Actual
28334246.002024-07-016736Actual
950368.002022-12-306726Actual
27417679.882024-05-316718Actual
6012200.002022-10-016765Budget
18175213.212023-09-016728Actual
3637389.002025-01-306766Actual
1929912.462023-10-0167211Actual
3440100.002022-08-016763Budget
8993160.002022-12-306713Actual
2439256.082024-02-2967411Actual
35223153.002024-12-306766Actual
31685200.002024-09-306716Actual
21862138.002023-12-306765Actual
628565.002022-10-016756Actual
11413396.002023-03-016714Actual
1582220.002023-07-026726Actual
6996280.002022-11-016764Actual
852970.002022-12-026756Budget
15702243.002023-07-026715Actual
4420160.182022-08-016768Actual
1587668.002023-07-026746Actual
13155312.002023-04-016717Actual
34812420.002024-12-306763Actual
27036391.002024-05-316715Actual
3764200.002022-08-016765Actual
3299100.002022-07-026768Budget
3845200.002022-08-016716Budget
32948140.002024-10-316766Actual
1896935.002023-10-016756Actual
37198378.002025-03-016714Actual
9374200.002022-12-306765Budget
5871200.002022-10-016764Budget
3379200.002022-08-016713Budget
2241270.972023-12-3067411Actual
2431091.192024-02-2967111Actual

Generated 2025-05-31 05:22:23.662 UTC