[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 384  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864180.002025-04-026756Actual
950368.002022-12-316726Actual
4687280.002022-09-026714Budget
4828280.002022-09-026715Budget
194718.212023-10-0267112Actual
30559145.002024-09-016716Actual
25720283.002024-05-016763Actual
37875105.022025-03-0267411Actual
2560017.782024-04-0167612Actual
1384200.002022-06-026764Budget
26413100.762024-05-0167111Actual
5813288.002022-10-026714Actual
1734612.462023-08-0267511Actual
3220353.952024-10-0167511Actual
3634177.002025-01-316756Actual
17673321.002023-09-026714Actual
2035437.992023-11-0267311Actual
2138256.082023-12-0367311Actual
35374651.092024-12-316718Actual
22118297.002023-12-316717Actual
1749520.972023-08-0267612Actual
24627510.002024-04-016713Actual
17858157.002023-09-026716Actual
12085200.002023-03-026767Budget
3291671.002024-11-016756Actual
516070.002022-09-026756Budget
18175213.212023-09-026728Actual
2075200.002022-06-026718Budget
29069155.642024-07-0267613Actual
8434169.002022-12-036736Actual
1749100.002022-06-026746Budget
3058653.002024-09-016726Actual
30698136.002024-09-016766Actual
1024740.002023-01-316773Budget
4889200.002022-09-026765Budget
15736135.002023-07-036765Actual
5066100.002022-09-026736Budget
1937252.002022-06-026717Actual
7313130.002022-11-026736Actual
28127300.002024-07-026764Actual
17913167.002023-09-026736Actual
2644134.802024-05-0167211Actual
24932106.002024-04-016716Actual
27068208.002024-06-016765Actual
32503630.002024-11-016713Actual
14870176.002023-06-026736Actual
5067140.002022-09-026736Actual
70100.002022-05-026763Budget
18677209.002023-10-026714Actual
1433745.442023-05-0267611Actual
3299100.002022-07-036768Budget
2607992.002024-05-016746Actual
8913110.172022-12-036768Actual
17706211.002023-09-026764Actual
9782330.002022-12-316717Actual
1001100.002022-05-026728Budget
26766246.872024-05-0167613Actual
30500327.002024-09-016765Actual
35963332.002025-01-316763Actual
7135200.002022-11-026765Budget
2433833.742024-03-0167211Actual
5814280.002022-10-026714Budget
36784199.702025-01-3167611Actual
10434320.002023-01-316715Actual
6564200.002022-10-026718Budget
2830646.002024-07-026726Actual
26734185.472024-05-0167213Actual
1640611.402023-07-0367112Actual
12214100.002023-03-026728Budget
2610550.002024-05-016756Actual
31533275.002024-10-016764Actual
1737990.122023-08-0267611Actual
12413100.002023-04-026763Budget
28569478.362024-07-026718Actual
2921999.002024-08-016773Actual
3989100.002022-08-026746Budget
1849924.162023-09-0267612Actual
36962162.662025-01-3167113Actual
838681.002022-12-036726Actual
3708280.002022-08-026715Budget
2456912.462024-03-0167612Actual
34396115.652024-12-0267311Actual
28630393.512024-07-026768Actual
2756582.682024-06-0167211Actual
200352.002022-05-026714Actual
35635134.802024-12-3167611Actual
33098658.672024-11-016718Actual
1071596.002023-01-316746Actual
34129646.002024-12-026717Actual
36431612.002025-01-316717Actual
11088146.542023-01-316728Actual
37673531.392025-03-026718Actual
3990105.002022-08-026746Actual
623796.002022-10-026746Actual
614162.002022-10-026726Actual
18557448.002023-10-026713Actual
1002128.362022-05-026728Actual
18266107.142023-09-0267111Actual
1425122.042023-05-0267211Actual
29488167.002024-08-016736Actual
16827157.002023-08-026716Actual
1484262.002023-06-026726Actual
7871193.002022-12-036713Actual
8058280.002022-12-036714Budget
15609169.002023-07-036714Actual
20087330.002023-11-026717Actual
2233067.782023-12-3167111Actual
8435100.002022-12-036736Budget
30078194.382024-08-0167612Actual
6612100.002022-10-026728Budget
35694123.102024-12-3167112Actual
34689155.642024-12-0267213Actual
6996280.002022-11-026764Actual
32386106.522024-10-0167113Actual
22898110.002024-01-316716Actual
3567280.002022-08-026714Budget
813324.002022-05-026717Actual
2341718.842024-01-3167511Actual
1855125.002022-06-026766Actual
13154200.002023-04-026717Budget
17117334.422023-08-026718Actual
16882202.002023-08-026736Actual
4747176.002022-09-026764Actual
30407442.002024-09-016764Actual
5299200.002022-09-026717Budget
9237280.002022-12-316764Budget
1634775.232023-07-0367611Actual
36141486.002025-01-316715Actual
15795105.002023-07-036716Actual
18710176.002023-10-026764Actual
15140.002022-05-026773Budget
1076357.002023-01-316756Actual
1061978.002023-01-316726Actual
1142220.002022-06-026713Actual
31084168.852024-09-0167611Actual
27478182.902024-06-016768Actual
27798196.512024-06-0167612Actual
14663164.002023-06-026764Actual
9374200.002022-12-316765Budget
681088.002022-11-026763Actual
4096100.002022-08-026766Budget
4421100.002022-08-026768Budget
27738205.022024-06-0167112Actual
24251237.452024-03-016768Actual
3749190.002025-03-026756Actual
2503954.002024-04-016756Actual
1896935.002023-10-026756Actual
3942100.002022-08-026736Budget
36289197.002025-01-316736Actual
2244480.552023-12-3167611Actual
31321281.962024-09-0167613Actual
39026199.702025-04-0267411Actual
3511169.002024-12-316726Actual
9179280.002022-12-316714Budget
15489592.002023-07-036713Actual
870217.002022-05-026767Actual
31379594.002024-10-016713Actual
18769209.002023-10-026715Actual
30640104.002024-09-016746Actual
9052108.002022-12-316763Actual
35139225.002024-12-316736Actual
2554212.462024-04-0167112Actual
9375203.002022-12-316765Actual
36726129.482025-01-3167411Actual
13296342.002023-04-026718Actual
953200.002022-05-026718Budget
1430555.022023-05-0267411Actual
24099276.002024-03-016717Actual
2055724.162023-11-0267612Actual
1856200.002022-06-026766Budget
3298140.482022-07-036768Actual
2194847.002023-12-316726Actual
1764570.002023-09-026773Actual
34163385.002024-12-026767Actual
22271146.542023-12-316768Actual
1326429.002022-06-026714Actual
3052280.002022-07-036717Budget
32327198.642024-10-0167612Actual
23216219.272024-01-316728Actual
39086168.852025-04-0267611Actual
14040333.002023-05-026767Actual
2723464.002024-06-016756Actual
2501350.002024-04-016746Actual
628565.002022-10-026756Actual
1460248.002023-06-026773Actual
15166243.512023-06-026768Actual
838580.002022-12-036726Budget
1301560.002023-04-026756Budget
10958200.002023-01-316767Budget
3519158.002024-12-316756Actual
1249340.002023-04-026773Actual
12824200.002023-04-026716Budget
3214996.512024-10-0167311Actual
1427877.362023-05-0267311Actual
5871200.002022-10-026764Budget
33933174.002024-12-026716Actual
1793971.002023-09-026746Actual
277251.002022-07-036726Actual
36049741.002025-01-316714Actual
16768240.002023-08-026765Actual
27127125.002024-06-016716Actual
27857141.612024-06-0167113Actual
2123100.002022-06-026728Budget
37325328.002025-03-026765Actual
2987153.952024-08-0167211Actual
1522582.682023-06-0267111Actual
578200.002022-05-026736Budget
34812420.002024-12-316763Actual
28360146.002024-07-026746Actual
3627189.002022-08-026764Actual
634186.002022-10-026766Actual
28186351.002024-07-026715Actual
6422200.002022-10-026717Actual
28418157.002024-07-026766Actual
34483212.472024-12-0267611Actual
2723100.002022-07-036716Budget
12353209.002023-04-026713Actual
3628200.002022-08-026764Budget
14511364.002023-06-026713Actual
740659.002022-11-026756Actual
2156012.462023-12-0367612Actual
812280.002022-05-026717Budget
6342100.002022-10-026766Budget
5485175.332022-09-026728Actual
7602200.002022-11-026767Budget
127740.002022-06-026773Budget
3004534.802024-08-0167212Actual
5953280.002022-10-026715Budget
2867100.002022-07-036746Budget
12968109.002023-04-026746Actual
21268152.602023-12-036768Actual
19151517.762023-10-026718Actual
6483200.002022-10-026767Budget
30373399.002024-09-016714Actual
17765182.002023-09-026715Actual
11039423.822023-01-316718Actual
2542444.382024-04-0167411Actual
22152250.002023-12-316767Actual
27208110.002024-06-016746Actual
15238.002022-05-026773Actual
1024844.002023-01-316773Actual
1495491.002023-06-026766Actual
27537255.022024-06-0167111Actual
2495920.002024-04-016726Actual
2652211.402024-05-0167511Actual
32094219.912024-10-0167111Actual
18917118.002023-10-026736Actual
14129243.512023-05-026728Actual
576662.002022-10-026773Actual
7732141.992022-11-026728Actual
26320266.242024-05-016728Actual
25071126.002024-04-016766Actual
11840117.002023-03-026746Actual
24132234.002024-03-016767Actual
389486.002022-08-026726Actual
19738156.002023-11-026764Actual
1062080.002023-01-316726Budget
38228380.002025-04-026713Actual
399200.002022-05-026765Budget
255695.012024-04-0167212Actual
10354200.002023-01-316764Budget
8586100.002022-12-036766Budget
1726543.312023-08-0267211Actual
12743200.002023-04-026765Budget
31204307.152024-09-0167612Actual
32657336.002024-11-016764Actual
964670.002022-12-316756Budget
11087100.002023-01-316728Budget
1188741.002023-03-026756Actual
26053122.002024-05-016736Actual
33539253.892024-11-0167213Actual
16146255.632023-07-036768Actual
35549129.482024-12-3167311Actual
11792234.002023-03-026736Actual
33126276.842024-11-016728Actual
30969173.102024-09-0167111Actual
3053310.002022-07-036717Actual
3217687.992024-10-0167411Actual
12354200.002023-04-026713Budget
1999749.002023-11-026756Actual
6093200.002022-10-026716Budget
11555280.002023-03-026715Budget
33218315.662024-11-0167111Actual
16641195.002023-08-026714Actual
455991.002022-09-026763Actual
2094735.002023-12-036726Actual
1249440.002023-04-026773Budget
38113195.992025-03-0267113Actual
9599101.002022-12-316746Actual
5114100.002022-09-026746Budget
33246133.742024-11-0167211Actual
164339.272023-07-0367212Actual
28689217.782024-07-0267111Actual
23717254.002024-03-016714Actual
11285120.002023-03-026763Actual
37734485.942025-03-026768Actual
29514104.002024-08-016746Actual
13746222.002023-05-026765Actual
12165243.512023-03-026718Actual
37020281.962025-01-3167613Actual
8115217.002022-12-036764Actual
1464200.002022-06-026715Budget
205007.142023-11-0267112Actual
1900095.002023-10-026766Actual
2586200.002022-07-036715Budget
1582220.002023-07-036726Actual
2182207.152022-06-026768Actual
5438200.002022-09-026718Budget
39292317.052025-04-0267213Actual
1058122.302022-05-026768Actual
2646869.912024-05-0167311Actual
1929912.462023-10-0267211Actual
30790276.002024-09-016767Actual
29630663.002024-08-016717Actual
20240355.632023-11-026768Actual
521796.002022-09-026766Actual
7544280.002022-11-026717Budget
2146966.722023-12-0367611Actual
2891831.612024-07-0267212Actual
32413203.012024-10-0167213Actual
3861590.002025-04-026746Actual
21921117.002023-12-316716Actual
33662305.002024-12-026763Actual
15702243.002023-07-036715Actual
481100.002022-05-026716Budget
3602193.002025-01-316773Actual
4969159.002022-09-026716Actual
22839270.002024-01-316765Actual
27679126.292024-06-0167611Actual
8528111.002022-12-036756Actual
28094513.002024-07-026714Actual
729146.002022-05-026766Actual
2776625.232024-06-0167212Actual
10819100.002023-01-316766Budget
3790230.552025-03-0267511Actual
32002266.242024-10-016728Actual
9319200.002022-12-316715Budget
9970213.212022-12-316728Actual
10820114.002023-01-316766Actual
22806190.002024-01-316715Actual
36175248.002025-01-316765Actual
17178205.632023-08-026768Actual
628470.002022-10-026756Budget
30849887.462024-09-016718Actual
2393028.002024-03-016726Actual
6482273.002022-10-026767Actual
15992276.002023-07-036717Actual
6671100.002022-10-026768Budget
28510308.002024-07-026767Actual
37198378.002025-03-026714Actual
11696208.002023-03-026716Actual
3330073.102024-11-0167411Actual
27619153.952024-06-0167411Actual
165360.002022-06-026726Budget
2602532.002024-05-016726Actual
9783280.002022-12-316717Budget
4095151.002022-08-026766Actual
1788541.002023-09-026726Actual
8666240.002022-12-036717Actual
2105679.002023-12-036766Actual
240140.002022-07-036773Budget
1626037.992023-07-0367311Actual
9840126.002022-12-316767Actual
2972200.002022-07-036766Budget
14006400.002023-05-026717Actual
6937280.002022-11-026714Budget
12921156.002023-04-026736Actual
33512122.312024-11-0167113Actual
11200.002022-05-026713Budget
34250376.852024-12-026728Actual
20649288.002023-12-036763Actual
6094137.002022-10-026716Actual
614270.002022-10-026726Budget
8057408.002022-12-036714Actual
1524144.002022-06-026765Actual
2643200.002022-07-036765Budget
10959280.002023-01-316767Actual
35435255.632024-12-316768Actual
954401.092022-05-026718Actual
28771100.762024-07-0267411Actual

Generated 2025-06-01 21:17:54.671 UTC