[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2253525.232023-12-3167612Actual
19058275.002023-10-026717Actual
12214100.002023-03-026728Budget
15133176.842023-06-026728Actual
17706211.002023-09-026764Actual
2987153.952024-08-0167211Actual
11615184.002023-03-026765Actual
1525200.002022-06-026765Budget
15643234.002023-07-036764Actual
4096100.002022-08-026766Budget
2202842.002023-12-316756Actual
12824200.002023-04-026716Budget
26858360.002024-06-016763Actual
31915360.002024-10-016767Actual
8667280.002022-12-036717Budget
29843225.232024-08-0167111Actual
1590296.002023-07-036756Actual
11413396.002023-03-026714Actual
16768240.002023-08-026765Actual
14870176.002023-06-026736Actual
27445304.122024-06-016728Actual
14815106.002023-06-026716Actual
2602532.002024-05-016726Actual
17058248.002023-08-026767Actual
22806190.002024-01-316715Actual
2655573.102024-05-0167611Actual
626109.002022-05-026746Actual
5438200.002022-09-026718Budget
35872281.962024-12-3167613Actual
32327198.642024-10-0167612Actual
165443.002022-06-026726Actual
2182207.152022-06-026768Actual
39086168.852025-04-0267611Actual
10959280.002023-01-316767Actual
9052108.002022-12-316763Actual
35840281.962024-12-3167213Actual
6342100.002022-10-026766Budget
18677209.002023-10-026714Actual
1325380.002022-06-026714Budget
12272146.542023-03-026768Actual
16146255.632023-07-036768Actual
29069155.642024-07-0267613Actual
36962162.662025-01-3167113Actual
32716403.002024-11-016715Actual
2715446.002024-06-016726Actual
3112196.002022-07-036767Actual
2135558.212023-12-0367211Actual
2292524.002024-01-316726Actual
29898120.972024-08-0167311Actual
3990105.002022-08-026746Actual
800940.002022-12-036773Budget
1464200.002022-06-026715Budget
31051133.742024-09-0167411Actual
1937252.002022-06-026717Actual
5626200.002022-10-026713Budget
36289197.002025-01-316736Actual
30910425.332024-09-016768Actual
1703117.002022-06-026736Actual
36141486.002025-01-316715Actual
8726200.002022-12-036767Budget
4502160.002022-09-026713Actual
34423149.702024-12-0267411Actual
13214154.002023-04-026767Actual
28890173.102024-07-0267112Actual
11286100.002023-03-026763Budget
35494217.782024-12-3167111Actual
2038145.442023-11-0267411Actual
27127125.002024-06-016716Actual
20649288.002023-12-036763Actual
2241270.972023-12-3167411Actual
14663164.002023-06-026764Actual
1059100.002022-05-026768Budget
12683225.002023-04-026715Actual
1002128.362022-05-026728Actual
14511364.002023-06-026713Actual
3179286.002024-10-016756Actual
31413221.002024-10-016763Actual
26413100.762024-05-0167111Actual
194987.142023-10-0267212Actual
4969159.002022-09-026716Actual
7871193.002022-12-036713Actual
2607992.002024-05-016746Actual
812280.002022-05-026717Budget
39145149.702025-04-0267112Actual
28279214.002024-07-026716Actual
70100.002022-05-026763Budget
10029100.002022-12-316768Budget
67388.002022-05-026756Actual
30078194.382024-08-0167612Actual
10901200.002023-01-316717Budget
3765200.002022-08-026765Budget
1484262.002023-06-026726Actual
3790230.552025-03-0267511Actual
341208.002022-05-026715Actual
3342026.292024-11-0167212Actual
28220328.002024-07-026765Actual
36082468.002025-01-316764Actual
16827157.002023-08-026716Actual
33933174.002024-12-026716Actual
579211.002022-05-026736Actual
11146100.002023-01-316768Budget
18769209.002023-10-026715Actual
6937280.002022-11-026714Budget
3299100.002022-07-036768Budget
25903256.002024-05-016715Actual
7545370.002022-11-026717Actual
20240355.632023-11-026768Actual
1525316.722023-06-0267211Actual
1524144.002022-06-026765Actual
1750182.002022-06-026746Actual
26231420.002024-05-016767Actual
2451115.652024-03-0167112Actual
950480.002022-12-316726Budget
3053310.002022-07-036717Actual
389486.002022-08-026726Actual
688935.002022-11-026773Actual
2534275.232024-04-0167111Actual
2867100.002022-07-036746Budget
9599101.002022-12-316746Actual
28186351.002024-07-026715Actual
9375203.002022-12-316765Actual
1061978.002023-01-316726Actual
2183100.002022-06-026768Budget
14162266.242023-05-026768Actual
2140975.232023-12-0367411Actual
1249340.002023-04-026773Actual
21001101.002023-12-036746Actual
2505156.002022-07-036764Actual
2353915.652024-01-3167612Actual
7603264.002022-11-026767Actual
1076357.002023-01-316756Actual
7313130.002022-11-026736Actual
13403100.002023-04-026768Budget
2146966.722023-12-0367611Actual
36175248.002025-01-316765Actual
29958199.702024-08-0167611Actual
3846176.002022-08-026716Actual
31321281.962024-09-0167613Actual
32948140.002024-11-016766Actual
403755.002022-08-026756Actual
1702200.002022-06-026736Budget
3327366.722024-11-0167311Actual
27324442.002024-06-016717Actual
623796.002022-10-026746Actual
501853.002022-09-026726Actual
1894385.002023-10-026746Actual
2821234.002022-07-036736Actual
26292552.612024-05-016718Actual
9455199.002022-12-316716Actual
30345113.002024-09-016773Actual
3212273.102024-10-0167211Actual
2132764.592023-12-0367111Actual
14544341.002023-06-026763Actual
6938385.002022-11-026714Actual
340200.002022-05-026715Budget
32750445.002024-11-016765Actual
1024740.002023-01-316773Budget
11039423.822023-01-316718Actual
28418157.002024-07-026766Actual
2401073.002024-03-016756Actual
27798196.512024-06-0167612Actual
37291540.002025-03-026715Actual
27417679.882024-06-016718Actual
10958200.002023-01-316767Budget
7264101.002022-11-026726Actual
37934232.682025-03-0267611Actual
34689155.642024-12-0267213Actual
628565.002022-10-026756Actual
3832063.002025-04-026773Actual
5625209.002022-10-026713Actual
11695200.002023-03-026716Budget
23037106.002024-01-316766Actual
13344170.782023-04-026728Actual
33570264.412024-11-0167613Actual
1936280.002022-06-026717Budget
36726129.482025-01-3167411Actual
32235190.122024-10-0167611Actual
13074114.002023-04-026766Actual
26734185.472024-05-0167213Actual
8256200.002022-12-036765Budget
37701437.452025-03-026728Actual
35025277.002024-12-316765Actual
10490200.002023-01-316765Budget
27974347.002024-07-026713Actual
35402298.062024-12-316728Actual
2599878.002024-05-016716Actual
4970200.002022-09-026716Budget
17024276.002023-08-026717Actual
33159279.872024-11-016768Actual
2830646.002024-07-026726Actual
7683319.272022-11-026718Actual
19831156.002023-11-026765Actual

Generated 2025-06-01 22:16:12.236 UTC