[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29488167.002024-08-016736Actual
3220353.952024-10-0167511Actual
2244480.552023-12-3167611Actual
1900095.002023-10-026766Actual
13862109.002023-05-026736Actual
2451115.652024-03-0167112Actual
3241100.002022-07-036728Budget
3147198.002024-10-016773Actual
2806698.002024-07-026773Actual
2152815.652023-12-0367112Actual
10819100.002023-01-316766Budget
2038145.442023-11-0267411Actual
16085492.002023-07-036718Actual
1188741.002023-03-026756Actual
8115217.002022-12-036764Actual
576662.002022-10-026773Actual
3861590.002025-04-026746Actual
1749520.972023-08-0267612Actual
3176694.002024-10-016746Actual
3283660.002024-11-016726Actual
1631420.972023-07-0367511Actual
15643234.002023-07-036764Actual
6996280.002022-11-026764Actual
10490200.002023-01-316765Budget
2642192.002022-07-036765Actual
4363100.002022-08-026728Budget
1606135.002022-06-026716Actual
2124219.272022-06-026728Actual
10959280.002023-01-316767Actual
3457085.872024-12-0267212Actual
23216219.272024-01-316728Actual
3741171.002025-03-026726Actual
38589172.002025-04-026736Actual
24747263.002024-04-016714Actual
2723464.002024-06-016756Actual
4235200.002022-08-026767Budget
27182220.002024-06-016736Actual
9052108.002022-12-316763Actual
36234190.002025-01-316716Actual
20240355.632023-11-026768Actual
7135200.002022-11-026765Budget
5871200.002022-10-026764Budget
9921200.002022-12-316718Budget
6563478.362022-10-026718Actual
7463100.002022-11-026766Budget
2723100.002022-07-036716Budget
2336358.212024-01-3167311Actual
21618336.002023-12-316713Actual
20029108.002023-11-026766Actual
29898120.972024-08-0167311Actual
3568308.002022-08-026714Actual
3856174.002025-04-026726Actual
4828280.002022-09-026715Budget
32094219.912024-10-0167111Actual
27884295.992024-06-0167213Actual
12213155.632023-03-026728Actual
36644292.252025-01-3167111Actual
8057408.002022-12-036714Actual
30614121.002024-09-016736Actual
3291671.002024-11-016756Actual
31499570.002024-10-016714Actual
4829240.002022-09-026715Actual
27478182.902024-06-016768Actual
950368.002022-12-316726Actual
33748432.002024-12-026714Actual
18591324.002023-10-026763Actual
38170243.362025-03-0267613Actual
37078627.002025-03-026713Actual
625100.002022-05-026746Budget
5299200.002022-09-026717Budget
35435255.632024-12-316768Actual
14630203.002023-06-026714Actual
10167102.002023-01-316763Actual
38824572.302025-04-026718Actual
15140.002022-05-026773Budget
34542213.532024-12-0267112Actual
5813288.002022-10-026714Actual
740659.002022-11-026756Actual
21148320.002023-12-036767Actual
2322100.002022-07-036763Budget
614270.002022-10-026726Budget
2586200.002022-07-036715Budget
1640611.402023-07-0367112Actual
3917368.852025-04-0267212Actual
35223153.002024-12-316766Actual
32537234.002024-11-016763Actual
3439112.002022-08-026763Actual
3905331.612025-04-0267511Actual
8856100.002022-12-036728Budget
127833.002022-06-026773Actual
165443.002022-06-026726Actual
11473200.002023-03-026764Budget
3943120.002022-08-026736Actual
1287280.002023-04-026726Budget
2664818.842024-05-0167612Actual
14006400.002023-05-026717Actual
38441304.002025-04-026715Actual
2138256.082023-12-0367311Actual
15702243.002023-07-036715Actual
2368970.002024-03-016773Actual
38673160.002025-04-026766Actual
21268152.602023-12-036768Actual
2471958.002024-04-016773Actual
1994259.002022-06-026767Actual
18054275.002023-09-026717Actual
291575.002022-07-036756Actual
3634177.002025-01-316756Actual
23037106.002024-01-316766Actual
8666240.002022-12-036717Actual
36315165.002025-01-316746Actual
20975146.002023-12-036736Actual
28630393.512024-07-026768Actual
5066100.002022-09-026736Budget
950480.002022-12-316726Budget
1301560.002023-04-026756Budget
15736135.002023-07-036765Actual
4687280.002022-09-026714Budget
18088208.002023-09-026767Actual
2040837.992023-11-0267511Actual
35840281.962024-12-3167213Actual
11839100.002023-03-026746Budget
32002266.242024-10-016728Actual
30640104.002024-09-016746Actual
240251.002022-07-036773Actual
28360146.002024-07-026746Actual
12742180.002023-04-026765Actual
35522107.142024-12-3167211Actual
970296.002022-12-316766Actual
18557448.002023-10-026713Actual
1623317.782023-07-0367211Actual
726380.002022-11-026726Budget
25686405.002024-05-016713Actual
25808408.002024-05-016714Actual
23844155.002024-03-016765Actual
2235861.402023-12-3167211Actual
740770.002022-11-026756Budget
9701100.002022-12-316766Budget
3212273.102024-10-0167211Actual
20121208.002023-11-026767Actual
32890135.002024-11-016746Actual
27068208.002024-06-016765Actual
2439256.082024-03-0167411Actual
1582220.002023-07-036726Actual
144236.082023-05-0267212Actual
9552100.002022-12-316736Budget
11088146.542023-01-316728Actual
31051133.742024-09-0167411Actual
2649565.652024-05-0167411Actual
31143160.342024-09-0167112Actual
1383441.002023-05-026726Actual
2560017.782024-04-0167612Actual
2537017.782024-04-0167211Actual
351960.002022-08-026773Budget
34689155.642024-12-0267213Actual
1593477.002023-07-036766Actual
38228380.002025-04-026713Actual
1445318.842023-05-0267612Actual
2344996.512024-01-3167611Actual
37581384.002025-03-026717Actual
1430555.022023-05-0267411Actual
36552337.452025-01-316728Actual
12166200.002023-03-026718Budget
7684200.002022-11-026718Budget
1837518.842023-09-0267511Actual
578200.002022-05-026736Budget
14663164.002023-06-026764Actual
4421100.002022-08-026768Budget
2044168.852023-11-0267611Actual
1829416.722023-09-0267211Actual
3764200.002022-08-026765Actual
21651240.002023-12-316763Actual
11087100.002023-01-316728Budget
7076189.002022-11-026715Actual
39292317.052025-04-0267213Actual
16734281.002023-08-026715Actual
14101342.002023-05-026718Actual
37232456.002025-03-026764Actual
7464109.002022-11-026766Actual
32327198.642024-10-0167612Actual
29433125.002024-08-016716Actual
9456200.002022-12-316716Budget
1061978.002023-01-316726Actual
1197156.002022-06-026763Actual
29664240.002024-08-016767Actual
2578084.002024-05-016773Actual
30500327.002024-09-016765Actual
36175248.002025-01-316765Actual
3066657.002024-09-016756Actual
1929912.462023-10-0267211Actual
8585168.002022-12-036766Actual
38731336.002025-04-026717Actual
28476544.002024-07-026717Actual
7871193.002022-12-036713Actual
10295280.002023-01-316714Budget
25071126.002024-04-016766Actual
22239266.242023-12-316728Actual
17799203.002023-09-026765Actual
16768240.002023-08-026765Actual
12601264.002023-04-026764Actual
12967100.002023-04-026746Budget
28094513.002024-07-026714Actual
2501350.002024-04-016746Actual
12968109.002023-04-026746Actual
36082468.002025-01-316764Actual
1174480.002023-03-026726Budget
38999120.972025-04-0267311Actual
22211451.092023-12-316718Actual
30466365.002024-09-016715Actual
20208310.182023-11-026728Actual
20920136.002023-12-036716Actual
16205109.272023-07-0367111Actual
1999749.002023-11-026756Actual
21829264.002023-12-316715Actual
26916139.002024-06-016773Actual
277251.002022-07-036726Actual
3339294.382024-11-0167112Actual
1894385.002023-10-026746Actual
7312100.002022-11-026736Budget
7790100.002022-11-026768Budget
1002128.362022-05-026728Actual
1737990.122023-08-0267611Actual
31379594.002024-10-016713Actual
579211.002022-05-026736Actual
3675349.702025-01-3167511Actual
23308107.142024-01-3167111Actual
26734185.472024-05-0167213Actual
205278.212023-11-0267212Actual
36141486.002025-01-316715Actual
36672127.362025-01-3167211Actual
1703117.002022-06-026736Actual
14756150.002023-06-026765Actual
6937280.002022-11-026714Budget
954401.092022-05-026718Actual
1605100.002022-06-026716Budget
23717254.002024-03-016714Actual
24041125.002024-03-016766Actual
352056.002022-08-026773Actual
13073100.002023-04-026766Budget
7360100.002022-11-026746Budget
32235190.122024-10-0167611Actual
25720283.002024-05-016763Actual
31626386.002024-10-016765Actual
14162266.242023-05-026768Actual
30910425.332024-09-016768Actual
9319200.002022-12-316715Budget
6191169.002022-10-026736Actual
1174394.002023-03-026726Actual
8058280.002022-12-036714Budget
30849887.462024-09-016718Actual
628565.002022-10-026756Actual

Generated 2025-06-01 21:26:35.400 UTC