[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22239266.242024-01-016728Actual
25903256.002024-05-026715Actual
14101342.002023-05-036718Actual
6093200.002022-10-036716Budget
3214996.512024-10-0267311Actual
277251.002022-07-046726Actual
852970.002022-12-046756Budget
3717090.002025-03-036773Actual
36784199.702025-02-0167611Actual
614270.002022-10-036726Budget
20920136.002023-12-046716Actual
3126388.972024-09-0267113Actual
34423149.702024-12-0367411Actual
14870176.002023-06-036736Actual
24041125.002024-03-026766Actual
36141486.002025-02-016715Actual
2152815.652023-12-0467112Actual
27127125.002024-06-026716Actual
3291671.002024-11-026756Actual
35223153.002025-01-016766Actual
628565.002022-10-036756Actual
19179282.902023-10-036728Actual
2587160.002022-07-046715Actual
35840281.962025-01-0167213Actual
33782468.002024-12-036764Actual
17799203.002023-09-036765Actual
16146255.632023-07-046768Actual
22806190.002024-02-016715Actual
32890135.002024-11-026746Actual
3299100.002022-07-046768Budget
7135200.002022-11-036765Budget
399200.002022-05-036765Budget
33662305.002024-12-036763Actual
6670213.212022-10-036768Actual
36585382.912025-02-016768Actual
516181.002022-09-036756Actual
2439256.082024-03-0267411Actual
7077200.002022-11-036715Budget
6094137.002022-10-036716Actual
2194847.002024-01-016726Actual
6938385.002022-11-036714Actual
19797322.002023-11-036715Actual
4315200.002022-08-036718Budget
37701437.452025-03-036728Actual
1888954.002023-10-036726Actual
2449380.002022-07-046714Budget
30910425.332024-09-026768Actual
32503630.002024-11-026713Actual
954401.092022-05-036718Actual
30017160.342024-08-0267112Actual
27208110.002024-06-026746Actual
2322100.002022-07-046763Budget
34129646.002024-12-036717Actual
501770.002022-09-036726Budget
27974347.002024-07-036713Actual
37198378.002025-03-036714Actual
36524764.732025-02-016718Actual
38441304.002025-04-036715Actual
1061978.002023-02-016726Actual
9374200.002023-01-016765Budget
245385.012024-03-0267212Actual
2445296.512024-03-0267611Actual
8912100.002022-12-046768Budget
3147198.002024-10-026773Actual
6422200.002022-10-036717Actual
21921117.002024-01-016716Actual
7930100.002022-12-046763Budget
1729263.532023-08-0367311Actual
964670.002023-01-016756Budget
225035.012024-01-0167112Actual
36726129.482025-02-0167411Actual
4560100.002022-09-036763Budget
389370.002022-08-036726Budget
4747176.002022-09-036764Actual
1062080.002023-02-016726Budget
8585168.002022-12-046766Actual
33933174.002024-12-036716Actual
36672127.362025-02-0167211Actual
2545131.612024-04-0267511Actual
9237280.002023-01-016764Budget
37734485.942025-03-036768Actual
2871758.212024-07-0367211Actual
3560327.362025-01-0167511Actual
2868152.002022-07-046746Actual
26413100.762024-05-0267111Actual
7683319.272022-11-036718Actual
481100.002022-05-036716Budget
28597351.092024-07-036728Actual
1301560.002023-04-036756Budget
10110200.002023-02-016713Budget
14756150.002023-06-036765Actual
3628200.002022-08-036764Budget
2821234.002022-07-046736Actual
24747263.002024-04-026714Actual
3764200.002022-08-036765Actual
35754324.172025-01-0167612Actual
21114330.002023-12-046717Actual
38382352.002025-04-036764Actual
26320266.242024-05-026728Actual
34662190.732024-12-0367113Actual
35522107.142025-01-0167211Actual
2344996.512024-02-0167611Actual
8528111.002022-12-046756Actual
2534275.232024-04-0267111Actual
9922342.002023-01-016718Actual
2715446.002024-06-026726Actual
2867100.002022-07-046746Budget
15643234.002023-07-046764Actual
4828280.002022-09-036715Budget
1460248.002023-06-036773Actual
1142220.002022-06-036713Actual
4748200.002022-09-036764Budget
5356144.002022-09-036767Actual
3396032.002024-12-036726Actual
7602200.002022-11-036767Budget
1058122.302022-05-036768Actual
29488167.002024-08-026736Actual
10167102.002023-02-016763Actual
35281320.002025-01-016717Actual
2044168.852023-11-0367611Actual
838580.002022-12-046726Budget
5357200.002022-09-036767Budget
29010174.942024-07-0367113Actual
27857141.612024-06-0267113Actual
21618336.002024-01-016713Actual
22685100.002024-02-016773Actual
1886276.002023-10-036716Actual
1325380.002022-06-036714Budget
20180501.092023-11-036718Actual
813324.002022-05-036717Actual
27537255.022024-06-0267111Actual
6423200.002022-10-036717Budget
67388.002022-05-036756Actual
7463100.002022-11-036766Budget
3516594.002025-01-016746Actual
2264204.002022-07-046713Actual
3741171.002025-03-036726Actual
36431612.002025-02-016717Actual
2646869.912024-05-0267311Actual
623796.002022-10-036746Actual
3905331.612025-04-0367511Actual
144236.082023-05-0367212Actual
10491273.002023-02-016765Actual
36552337.452025-02-016728Actual
9701100.002023-01-016766Budget
36644292.252025-02-0167111Actual
13530308.002023-05-036763Actual
8116280.002022-12-046764Budget
25250205.632024-04-026728Actual
7732141.992022-11-036728Actual
27619153.952024-06-0267411Actual
3099753.952024-09-0267211Actual
1587668.002023-07-046746Actual
1430555.022023-05-0367411Actual
11944159.002023-03-036766Actual
2971177.002022-07-046766Actual
12968109.002023-04-036746Actual
34396115.652024-12-0367311Actual
18054275.002023-09-036717Actual
67270.002022-05-036756Budget
23095350.002024-02-016717Actual
31974658.672024-10-026718Actual
6482273.002022-10-036767Actual
16521405.002023-08-036713Actual
22271146.542024-01-016768Actual
12353209.002023-04-036713Actual
2076304.122022-06-036718Actual
35872281.962025-01-0167613Actual
5114100.002022-09-036746Budget
1856200.002022-06-036766Budget
3217687.992024-10-0267411Actual
740659.002022-11-036756Actual
28569478.362024-07-036718Actual
12413100.002023-04-036763Budget
1628747.572023-07-0467411Actual
8256200.002022-12-046765Budget
1999749.002023-11-036756Actual
33246133.742024-11-0267211Actual
29433125.002024-08-026716Actual
36962162.662025-02-0167113Actual
291575.002022-07-046756Actual
34483212.472024-12-0367611Actual
14722231.002023-06-036715Actual
2183100.002022-06-036768Budget
13807139.002023-05-036716Actual
10354200.002023-02-016764Budget
1749100.002022-06-036746Budget
6013266.002022-10-036765Actual
13746222.002023-05-036765Actual
25071126.002024-04-026766Actual
10490200.002023-02-016765Budget
20649288.002023-12-046763Actual
14663164.002023-06-036764Actual
27884295.992024-06-0267213Actual
20615540.002023-12-046713Actual
24099276.002024-03-026717Actual
35635134.802025-01-0167611Actual
11792234.002023-03-036736Actual
10716100.002023-02-016746Budget
3339294.382024-11-0267112Actual
8727217.002022-12-046767Actual
6612100.002022-10-036728Budget
25222334.422024-04-026718Actual
14544341.002023-06-036763Actual
3567280.002022-08-036714Budget
576662.002022-10-036773Actual
1593477.002023-07-046766Actual
34250376.852024-12-036728Actual
8667280.002022-12-046717Budget
2140975.232023-12-0467411Actual
12541280.002023-04-036714Budget
3379200.002022-08-036713Budget
34898486.002025-01-016714Actual
32750445.002024-11-026765Actual
34071106.002024-12-036766Actual
205007.142023-11-0367112Actual
2124219.272022-06-036728Actual
28630393.512024-07-036768Actual
26734185.472024-05-0267213Actual
33841265.002024-12-036715Actual
13074114.002023-04-036766Actual
1696691.002023-08-036766Actual
38262361.002025-04-036763Actual
1024844.002023-02-016773Actual

Generated 2025-06-02 09:10:50.350 UTC