[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832063.002025-04-016773Actual
29127540.002024-07-316713Actual
35754324.172024-12-3067612Actual
19212160.182023-10-016768Actual
31533275.002024-09-306764Actual
1582220.002023-07-026726Actual
12174.002022-05-016713Actual
3802142.252025-03-0167212Actual
7264101.002022-11-016726Actual
1750182.002022-06-016746Actual
5544100.002022-09-016768Budget
1997168.002023-11-016746Actual
2401073.002024-02-296756Actual
1837518.842023-09-0167511Actual
20769169.002023-12-026764Actual
12968109.002023-04-016746Actual
689040.002022-11-016773Budget
10109165.002023-01-306713Actual
27324442.002024-05-316717Actual
1388891.002023-05-016746Actual
164339.272023-07-0267212Actual
34423149.702024-12-0167411Actual
1605100.002022-06-016716Budget
1894385.002023-10-016746Actual
24839162.002024-03-316715Actual
1024844.002023-01-306773Actual
3212273.102024-09-3067211Actual
4096100.002022-08-016766Budget
29664240.002024-07-316767Actual
25937308.002024-04-306765Actual
13746222.002023-05-016765Actual
8058280.002022-12-026714Budget
4969159.002022-09-016716Actual
38534200.002025-04-016716Actual
36962162.662025-01-3067113Actual
1383441.002023-05-016726Actual
1593477.002023-07-026766Actual
7602200.002022-11-016767Budget
579211.002022-05-016736Actual
15523290.002023-07-026763Actual
14722231.002023-06-016715Actual
2297950.002024-01-306746Actual
36644292.252025-01-3067111Actual
625100.002022-05-016746Budget
2776625.232024-05-3167212Actual
16521405.002023-08-016713Actual
2871758.212024-07-0167211Actual
25842203.002024-04-306764Actual
2972200.002022-07-026766Budget
403755.002022-08-016756Actual
35963332.002025-01-306763Actual
26824330.002024-05-316713Actual
5357200.002022-09-016767Budget
2587160.002022-07-026715Actual
10110200.002023-01-306713Budget
11413396.002023-03-016714Actual
1938031.612023-10-0167511Actual
3519158.002024-12-306756Actual
26734185.472024-04-3067213Actual
1465252.002022-06-016715Actual
10820114.002023-01-306766Actual
17587286.002023-09-016763Actual
11146100.002023-01-306768Budget
144236.082023-05-0167212Actual
3675349.702025-01-3067511Actual
3627189.002022-08-016764Actual
6190100.002022-10-016736Budget
2300578.002024-01-306756Actual
4970200.002022-09-016716Budget
12024200.002023-03-016717Budget
12967100.002023-04-016746Budget
481100.002022-05-016716Budget
3330073.102024-10-3167411Actual
30164225.822024-07-3167213Actual
17058248.002023-08-016767Actual
7463100.002022-11-016766Budget
34603205.022024-12-0167612Actual
8912100.002022-12-026768Budget
870217.002022-05-016767Actual
1197156.002022-06-016763Actual
2123100.002022-06-016728Budget
37614312.002025-03-016767Actual
26053122.002024-04-306736Actual
19945116.002023-11-016736Actual
5438200.002022-09-016718Budget
24099276.002024-02-296717Actual
36672127.362025-01-3067211Actual
1749100.002022-06-016746Budget
389486.002022-08-016726Actual
34250376.852024-12-016728Actual
27974347.002024-07-016713Actual
2445296.512024-02-2967611Actual
30017160.342024-07-3167112Actual
12920200.002023-04-016736Budget
2368970.002024-02-296773Actual
455991.002022-09-016763Actual
30253479.002024-08-316713Actual
28360146.002024-07-016746Actual
36699159.272025-01-3067311Actual
22152250.002023-12-306767Actual
5872174.002022-10-016764Actual
33539253.892024-10-3167213Actual
1326429.002022-06-016714Actual
4421100.002022-08-016768Budget
4501200.002022-09-016713Budget
25686405.002024-04-306713Actual
38589172.002025-04-016736Actual
1062080.002023-01-306726Budget
18266107.142023-09-0167111Actual
12354200.002023-04-016713Budget
628470.002022-10-016756Budget
8808382.912022-12-026718Actual
10295280.002023-01-306714Budget
1927175.232023-10-0167111Actual
36903243.322025-01-3067612Actual
38999120.972025-04-0167311Actual
36843124.172025-01-3067112Actual
35576129.482024-12-3067411Actual
258200.002022-05-016764Budget
852970.002022-12-026756Budget
2545131.612024-03-3167511Actual
27417679.882024-05-316718Actual
11614200.002023-03-016765Budget
34689155.642024-12-0167213Actual
1856200.002022-06-016766Budget
22953192.002024-01-306736Actual
39086168.852025-04-0167611Actual
3861590.002025-04-016746Actual
6671100.002022-10-016768Budget
22593450.002024-01-306713Actual
8435100.002022-12-026736Budget
35813103.012024-12-3067113Actual
10716100.002023-01-306746Budget
2044168.852023-11-0167611Actual
17178205.632023-08-016768Actual
9456200.002022-12-306716Budget
2398467.002024-02-296746Actual
970296.002022-12-306766Actual
11615184.002023-03-016765Actual
29247666.002024-07-316714Actual
12541280.002023-04-016714Budget
27916338.102024-05-3167613Actual
2756582.682024-05-3167211Actual
32294112.462024-09-3067112Actual
17858157.002023-09-016716Actual
2138256.082023-12-0267311Actual
29340328.002024-07-316715Actual
813324.002022-05-016717Actual
15643234.002023-07-026764Actual
17765182.002023-09-016715Actual
23958102.002024-02-296736Actual
913234.002022-12-306773Actual
2241270.972023-12-3067411Actual
33570264.412024-10-3167613Actual
2649565.652024-04-3067411Actual
2333644.382024-01-3067211Actual
30373399.002024-08-316714Actual
9840126.002022-12-306767Actual
26766246.872024-04-3067613Actual
12742180.002023-04-016765Actual
1445318.842023-05-0167612Actual
1301485.002023-04-016756Actual
7684200.002022-11-016718Budget
31740136.002024-09-306736Actual
21148320.002023-12-026767Actual
871200.002022-05-016767Budget
1640611.402023-07-0267112Actual
1932642.252023-10-0167311Actual
11792234.002023-03-016736Actual
2503954.002024-03-316756Actual
501853.002022-09-016726Actual
30910425.332024-08-316768Actual
14162266.242023-05-016768Actual
32948140.002024-10-316766Actual
6751260.002022-11-016713Actual
5114100.002022-09-016746Budget
36585382.912025-01-306768Actual
35930583.002025-01-306713Actual
35281320.002024-12-306717Actual
21207567.762023-12-026718Actual
726380.002022-11-016726Budget
34282255.632024-12-016768Actual
1394695.002023-05-016766Actual
27127125.002024-05-316716Actual
1941290.122023-10-0167611Actual
11286100.002023-03-016763Budget
291575.002022-07-026756Actual
38382352.002025-04-016764Actual
30640104.002024-08-316746Actual
1702200.002022-06-016736Budget
36431612.002025-01-306717Actual
23903176.002024-02-296716Actual

Generated 2025-05-31 14:19:41.085 UTC