[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 500  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26734185.472024-04-3067213Actual
2244480.552023-12-3067611Actual
22239266.242023-12-306728Actual
15238.002022-05-016773Actual
29340328.002024-07-316715Actual
1539911.402023-06-0167112Actual
16521405.002023-08-016713Actual
11414280.002023-03-016714Budget
7930100.002022-12-026763Budget
871200.002022-05-016767Budget
34542213.532024-12-0167112Actual
36784199.702025-01-3067611Actual
3126388.972024-08-3167113Actual
3634177.002025-01-306756Actual
6996280.002022-11-016764Actual
3113200.002022-07-026767Budget
3052280.002022-07-026717Budget
25071126.002024-03-316766Actual
12682280.002023-04-016715Budget
3519158.002024-12-306756Actual
28279214.002024-07-016716Actual
4502160.002022-09-016713Actual
4421100.002022-08-016768Budget
12213155.632023-03-016728Actual
2124219.272022-06-016728Actual
33782468.002024-12-016764Actual
36524764.732025-01-306718Actual
16205109.272023-07-0267111Actual
32716403.002024-10-316715Actual
12166200.002023-03-016718Budget
13214154.002023-04-016767Actual
27324442.002024-05-316717Actual
3193200.002022-07-026718Budget
21148320.002023-12-026767Actual
17024276.002023-08-016717Actual
12085200.002023-03-016767Budget
23129330.002024-01-306767Actual
800940.002022-12-026773Budget
1685447.002023-08-016726Actual
11088146.542023-01-306728Actual
33159279.872024-10-316768Actual
3212273.102024-09-3067211Actual
1856200.002022-06-016766Budget
2038145.442023-11-0167411Actual
36431612.002025-01-306717Actual
33246133.742024-10-3167211Actual
4747176.002022-09-016764Actual
15609169.002023-07-026714Actual
2339070.972024-01-3067411Actual
29572165.002024-07-316766Actual
39324211.782025-04-0167613Actual
5813288.002022-10-016714Actual
2132764.592023-12-0267111Actual
31592540.002024-09-306715Actual
1136640.002023-03-016773Budget
20828263.002023-12-026715Actual
7790100.002022-11-016768Budget
38852246.542025-04-016728Actual
30500327.002024-08-316765Actual
9599101.002022-12-306746Actual
38228380.002025-04-016713Actual
52960.002022-05-016726Budget
351960.002022-08-016773Budget
6611182.902022-10-016728Actual
838580.002022-12-026726Budget
174658.212023-08-0167212Actual
1301560.002023-04-016756Budget
3782134.802025-03-0167211Actual
28094513.002024-07-016714Actual
8116280.002022-12-026764Budget
2152815.652023-12-0267112Actual
1626037.992023-07-0267311Actual
18557448.002023-10-016713Actual
2505156.002022-07-026764Actual
11696208.002023-03-016716Actual
970296.002022-12-306766Actual
39026199.702025-04-0167411Actual
38262361.002025-04-016763Actual
3709252.002022-08-016715Actual
15140.002022-05-016773Budget
23958102.002024-02-296736Actual
28689217.782024-07-0167111Actual
2503954.002024-03-316756Actual
31915360.002024-09-306767Actual
9783280.002022-12-306717Budget
341208.002022-05-016715Actual
7134273.002022-11-016765Actual
34222434.422024-12-016718Actual
1174480.002023-03-016726Budget
32890135.002024-10-316746Actual
205007.142023-11-0167112Actual
3339294.382024-10-3167112Actual
11614200.002023-03-016765Budget
20975146.002023-12-026736Actual
20180501.092023-11-016718Actual
1495491.002023-06-016766Actual
14511364.002023-06-016713Actual
681088.002022-11-016763Actual
31379594.002024-09-306713Actual
8528111.002022-12-026756Actual
688935.002022-11-016773Actual
6094137.002022-10-016716Actual
23188342.002024-01-306718Actual
2035437.992023-11-0167311Actual
17178205.632023-08-016768Actual
6751260.002022-11-016713Actual
3242151.082022-07-026728Actual
8256200.002022-12-026765Budget
36289197.002025-01-306736Actual
18803285.002023-10-016765Actual
10029100.002022-12-306768Budget
2539753.952024-03-3167311Actual
3516594.002024-12-306746Actual
20029108.002023-11-016766Actual
36726129.482025-01-3067411Actual
3099753.952024-08-3167211Actual
7602200.002022-11-016767Budget
28630393.512024-07-016768Actual
2450429.002022-07-026714Actual
2401073.002024-02-296756Actual
26858360.002024-05-316763Actual
26320266.242024-04-306728Actual
6670213.212022-10-016768Actual
35223153.002024-12-306766Actual
34396115.652024-12-0167311Actual
22953192.002024-01-306736Actual
1391471.002023-05-016756Actual
516181.002022-09-016756Actual
21829264.002023-12-306715Actual
463960.002022-09-016773Budget
16026300.002023-07-026767Actual
34341308.212024-12-0167111Actual
18710176.002023-10-016764Actual
5438200.002022-09-016718Budget
53074.002022-05-016726Actual
3066657.002024-08-316756Actual
2501350.002024-03-316746Actual
2670788.972024-04-3067113Actual
22627300.002024-01-306763Actual
389486.002022-08-016726Actual
10435280.002023-01-306715Budget
9319200.002022-12-306715Budget
127740.002022-06-016773Budget
12743200.002023-04-016765Budget
24747263.002024-03-316714Actual
1888954.002023-10-016726Actual
10354200.002023-01-306764Budget
36141486.002025-01-306715Actual
9237280.002022-12-306764Budget
6671100.002022-10-016768Budget
2534275.232024-03-3167111Actual
26977352.002024-05-316764Actual
4177264.002022-08-016717Actual
1605100.002022-06-016716Budget
1460248.002023-06-016773Actual
730200.002022-05-016766Budget
2263200.002022-07-026713Budget
6012200.002022-10-016765Budget
9600100.002022-12-306746Budget
11840117.002023-03-016746Actual
11473200.002023-03-016764Budget
3905331.612025-04-0167511Actual
8993160.002022-12-306713Actual
37325328.002025-03-016765Actual
3436940.122024-12-0167211Actual
1433745.442023-05-0167611Actual
5814280.002022-10-016714Budget
11040200.002023-01-306718Budget
1136530.002023-03-016773Actual
11555280.002023-03-016715Budget
913234.002022-12-306773Actual
3404095.002024-12-016756Actual
5952256.002022-10-016715Actual
22060148.002023-12-306766Actual
1834863.532023-09-0167411Actual
801036.002022-12-026773Actual
27857141.612024-05-3167113Actual
3241100.002022-07-026728Budget
2123100.002022-06-016728Budget
32235190.122024-09-3067611Actual
3214996.512024-09-3067311Actual
35374651.092024-12-306718Actual
1058122.302022-05-016768Actual
2724155.002022-07-026716Actual
2545131.612024-03-3167511Actual
7683319.272022-11-016718Actual
614270.002022-10-016726Budget
838681.002022-12-026726Actual
2756582.682024-05-3167211Actual
39292317.052025-04-0167213Actual
3790230.552025-03-0167511Actual
14756150.002023-06-016765Actual
23037106.002024-01-306766Actual
2921999.002024-07-316773Actual
30407442.002024-08-316764Actual
1929912.462023-10-0167211Actual
13862109.002023-05-016736Actual
1997168.002023-11-016746Actual
2495920.002024-03-316726Actual
3864180.002025-04-016756Actual
4888154.002022-09-016765Actual
7312100.002022-11-016736Budget
22685100.002024-01-306773Actual
291470.002022-07-026756Budget
17145170.782023-08-016728Actual
455991.002022-09-016763Actual
2643200.002022-07-026765Budget
689040.002022-11-016773Budget
200352.002022-05-016714Actual
913140.002022-12-306773Budget
3440100.002022-08-016763Budget
5485175.332022-09-016728Actual
628470.002022-10-016756Budget
1002128.362022-05-016728Actual
34014127.002024-12-016746Actual
14006400.002023-05-016717Actual
19738156.002023-11-016764Actual
16613112.002023-08-016773Actual
1001100.002022-05-016728Budget
12024200.002023-03-016717Budget
1061978.002023-01-306726Actual
852970.002022-12-026756Budget
6482273.002022-10-016767Actual
13496570.002023-05-016713Actual
10669200.002023-01-306736Budget
16641195.002023-08-016714Actual
27266157.002024-05-316766Actual
10901200.002023-01-306717Budget
13618270.002023-05-016714Actual
31499570.002024-09-306714Actual
579211.002022-05-016736Actual
10958200.002023-01-306767Budget
33628583.002024-12-016713Actual
17058248.002023-08-016767Actual
25937308.002024-04-306765Actual
23810216.002024-02-296715Actual
1729263.532023-08-0167311Actual
2613794.002024-04-306766Actual
14815106.002023-06-016716Actual
22271146.542023-12-306768Actual
35754324.172024-12-3067612Actual
1737990.122023-08-0167611Actual
20769169.002023-12-026764Actual
2578084.002024-04-306773Actual
2135558.212023-12-0267211Actual
27127125.002024-05-316716Actual
32750445.002024-10-316765Actual
8337200.002022-12-026716Budget
16827157.002023-08-016716Actual
568588.002022-10-016763Actual
36903243.322025-01-3067612Actual
3765200.002022-08-016765Budget
5872174.002022-10-016764Actual
24099276.002024-02-296717Actual
8808382.912022-12-026718Actual
2441917.782024-02-2967511Actual
6342100.002022-10-016766Budget
1524144.002022-06-016765Actual
4363100.002022-08-016728Budget
1886276.002023-10-016716Actual
3687137.992025-01-3067212Actual
3220353.952024-09-3067511Actual
36843124.172025-01-3067112Actual
1198100.002022-06-016763Budget
33841265.002024-12-016715Actual
23216219.272024-01-306728Actual
17996109.002023-09-016766Actual
2868152.002022-07-026746Actual
2233067.782023-12-3067111Actual
29247666.002024-07-316714Actual
22211451.092023-12-306718Actual
4316308.662022-08-016718Actual
24932106.002024-03-316716Actual
27592155.022024-05-3167311Actual
6612100.002022-10-016728Budget
22898110.002024-01-306716Actual
3299100.002022-07-026768Budget
2322100.002022-07-026763Budget
1640611.402023-07-0267112Actual
3194376.852022-07-026718Actual
13403100.002023-04-016768Budget
1726543.312023-08-0167211Actual
33218315.662024-10-3167111Actual
16555270.002023-08-016763Actual
340200.002022-05-016715Budget
5356144.002022-09-016767Actual
5544100.002022-09-016768Budget
34163385.002024-12-016767Actual
10296242.002023-01-306714Actual
1606135.002022-06-016716Actual
3004534.802024-07-3167212Actual
1388891.002023-05-016746Actual
1846711.402023-09-0167112Actual
25686405.002024-04-306713Actual
5871200.002022-10-016764Budget
2182207.152022-06-016768Actual
6422200.002022-10-016717Actual
11147134.422023-01-306768Actual
7077200.002022-11-016715Budget
7313130.002022-11-016736Actual
37232456.002025-03-016764Actual
1582220.002023-07-026726Actual
1484262.002023-06-016726Actual
35963332.002025-01-306763Actual
22002118.002023-12-306746Actual
39145149.702025-04-0167112Actual
10353162.002023-01-306764Actual
17706211.002023-09-016764Actual
13343100.002023-04-016728Budget
12823156.002023-04-016716Actual
26231420.002024-04-306767Actual
33570264.412024-10-3167613Actual
1059100.002022-05-016768Budget
9052108.002022-12-306763Actual
6563478.362022-10-016718Actual
31024140.122024-08-3167311Actual
2451115.652024-02-2967112Actual
3147198.002024-09-306773Actual
19619352.002023-11-016763Actual
24839162.002024-03-316715Actual
2336358.212024-01-3067311Actual
35139225.002024-12-306736Actual
35281320.002024-12-306717Actual
12921156.002023-04-016736Actual
12174.002022-05-016713Actual
29784372.302024-07-316768Actual
31533275.002024-09-306764Actual
33662305.002024-12-016763Actual
11793200.002023-03-016736Budget
28186351.002024-07-016715Actual
28334246.002024-07-016736Actual
14663164.002023-06-016764Actual
2987153.952024-07-3167211Actual
35494217.782024-12-3067111Actual
29958199.702024-07-3167611Actual
516070.002022-09-016756Budget
11227221.002023-03-016713Actual
30698136.002024-08-316766Actual
1749100.002022-06-016746Budget
30640104.002024-08-316746Actual
257182.002022-05-016764Actual
3112196.002022-07-026767Actual
1900095.002023-10-016766Actual
5218100.002022-09-016766Budget
8434169.002022-12-026736Actual
1631420.972023-07-0267511Actual
3560327.362024-12-3067511Actual
2821234.002022-07-026736Actual
14101342.002023-05-016718Actual
8726200.002022-12-026767Budget
813324.002022-05-016717Actual
7215200.002022-11-016716Budget
2264204.002022-07-026713Actual
481100.002022-05-016716Budget
39265169.682025-04-0167113Actual
729146.002022-05-016766Actual
11228200.002023-03-016713Budget
31143160.342024-08-3167112Actual
32623494.002024-10-316714Actual
1750182.002022-06-016746Actual
36644292.252025-01-3067111Actual
2102766.002023-12-026756Actual
32002266.242024-09-306728Actual
3628200.002022-08-016764Budget
2070772.002023-12-026773Actual
1076357.002023-01-306756Actual
17587286.002023-09-016763Actual
8435100.002022-12-026736Budget
23631324.002024-02-296763Actual
9238288.002022-12-306764Actual
30910425.332024-08-316768Actual
1528039.062023-06-0167311Actual
3708280.002022-08-016715Budget
8115217.002022-12-026764Actual
3989100.002022-08-016746Budget
205278.212023-11-0167212Actual

Generated 2025-05-31 09:42:32.555 UTC