[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6238100.002022-10-026746Budget
32750445.002024-11-016765Actual
482109.002022-05-026716Actual
838580.002022-12-036726Budget
3439112.002022-08-026763Actual
730200.002022-05-026766Budget
1425122.042023-05-0267211Actual
20861270.002023-12-036765Actual
36141486.002025-01-316715Actual
5298168.002022-09-026717Actual
1941290.122023-10-0267611Actual
33662305.002024-12-026763Actual
10028167.752022-12-316768Actual
69104.002022-05-026763Actual
35084100.002024-12-316716Actual
31084168.852024-09-0167611Actual
3856174.002025-04-026726Actual
12165243.512023-03-026718Actual
39145149.702025-04-0267112Actual
9969100.002022-12-316728Budget
9783280.002022-12-316717Budget
12601264.002023-04-026764Actual
20299124.172023-11-0267111Actual
10296242.002023-01-316714Actual
10958200.002023-01-316767Budget
27738205.022024-06-0167112Actual
11147134.422023-01-316768Actual
7602200.002022-11-026767Budget
23308107.142024-01-3167111Actual
22685100.002024-01-316773Actual
23597512.002024-03-016713Actual
2607992.002024-05-016746Actual
6191169.002022-10-026736Actual
1492280.002023-06-026756Actual
9701100.002022-12-316766Budget
3327366.722024-11-0167311Actual
22271146.542023-12-316768Actual
17553400.002023-09-026713Actual
1062080.002023-01-316726Budget
4501200.002022-09-026713Budget
5218100.002022-09-026766Budget
8808382.912022-12-036718Actual
2655573.102024-05-0167611Actual
11840117.002023-03-026746Actual
1587668.002023-07-036746Actual
13746222.002023-05-026765Actual
52960.002022-05-026726Budget
5356144.002022-09-026767Actual
25071126.002024-04-016766Actual
11614200.002023-03-026765Budget
30969173.102024-09-0167111Actual
8726200.002022-12-036767Budget
30164225.822024-08-0167213Actual
37793179.492025-03-0267111Actual
3687137.992025-01-3167212Actual
1685447.002023-08-026726Actual
1326429.002022-06-026714Actual
838681.002022-12-036726Actual
2548380.552024-04-0167611Actual
2341718.842024-01-3167511Actual
33333186.932024-11-0167611Actual
5299200.002022-09-026717Budget
28127300.002024-07-026764Actual
37848160.342025-03-0267311Actual
2534275.232024-04-0167111Actual
21207567.762023-12-036718Actual
24987102.002024-04-016736Actual
22239266.242023-12-316728Actual
8912100.002022-12-036768Budget
13496570.002023-05-026713Actual
3675349.702025-01-3167511Actual
6996280.002022-11-026764Actual
10669200.002023-01-316736Budget
14162266.242023-05-026768Actual
174385.012023-08-0267112Actual
2503954.002024-04-016756Actual
15992276.002023-07-036717Actual
205278.212023-11-0267212Actual
15238.002022-05-026773Actual
18677209.002023-10-026714Actual
3741171.002025-03-026726Actual
10110200.002023-01-316713Budget
35813103.012024-12-3167113Actual
26352393.512024-05-016768Actual
2987153.952024-08-0167211Actual
2297950.002024-01-316746Actual
67270.002022-05-026756Budget
13074114.002023-04-026766Actual
25808408.002024-05-016714Actual
576662.002022-10-026773Actual
2044168.852023-11-0267611Actual
2971177.002022-07-036766Actual
33933174.002024-12-026716Actual
28890173.102024-07-0267112Actual
1631420.972023-07-0367511Actual
3330073.102024-11-0167411Actual
389486.002022-08-026726Actual
12413100.002023-04-026763Budget
1936280.002022-06-026717Budget
12920200.002023-04-026736Budget
29340328.002024-08-016715Actual
13295200.002023-04-026718Budget
12273100.002023-03-026768Budget
8993160.002022-12-316713Actual
13155312.002023-04-026717Actual
3241100.002022-07-036728Budget
1058122.302022-05-026768Actual
23844155.002024-03-016765Actual
9456200.002022-12-316716Budget
127740.002022-06-026773Budget
1793971.002023-09-026746Actual
9599101.002022-12-316746Actual
27208110.002024-06-016746Actual
521796.002022-09-026766Actual
2055724.162023-11-0267612Actual
18917118.002023-10-026736Actual
12541280.002023-04-026714Budget
21001101.002023-12-036746Actual
913140.002022-12-316773Budget
18088208.002023-09-026767Actual
1832148.632023-09-0267311Actual
3242151.082022-07-036728Actual
19738156.002023-11-026764Actual
9841200.002022-12-316767Budget
23216219.272024-01-316728Actual
1729263.532023-08-0267311Actual
3053310.002022-07-036717Actual
3445049.702024-12-0267511Actual
20735255.002023-12-036714Actual
7313130.002022-11-026736Actual
32864160.002024-11-016736Actual
1605100.002022-06-026716Budget
35025277.002024-12-316765Actual
37112428.002025-03-026763Actual
35494217.782024-12-3167111Actual
2542444.382024-04-0167411Actual
14040333.002023-05-026767Actual
2450429.002022-07-036714Actual
18266107.142023-09-0267111Actual
9921200.002022-12-316718Budget
5438200.002022-09-026718Budget
20920136.002023-12-036716Actual
255695.012024-04-0167212Actual
2398467.002024-03-016746Actual
26053122.002024-05-016736Actual
1249340.002023-04-026773Actual
14006400.002023-05-026717Actual
3990105.002022-08-026746Actual
23958102.002024-03-016736Actual
11943100.002023-03-026766Budget
27266157.002024-06-016766Actual
31974658.672024-10-016718Actual
11200.002022-05-026713Budget
28771100.762024-07-0267411Actual
11839100.002023-03-026746Budget
1927175.232023-10-0267111Actual
30877237.452024-09-016728Actual
27619153.952024-06-0167411Actual
16555270.002023-08-026763Actual
578200.002022-05-026736Budget
1938031.612023-10-0267511Actual
2233067.782023-12-3167111Actual
33720139.002024-12-026773Actual
623796.002022-10-026746Actual
19797322.002023-11-026715Actual
36524764.732025-01-316718Actual
340200.002022-05-026715Budget
27127125.002024-06-016716Actual
29784372.302024-08-016768Actual
20975146.002023-12-036736Actual
27884295.992024-06-0167213Actual
1325380.002022-06-026714Budget
1696691.002023-08-026766Actual
2132764.592023-12-0367111Actual
21829264.002023-12-316715Actual
6422200.002022-10-026717Actual
34071106.002024-12-026766Actual
7930100.002022-12-036763Budget
11473200.002023-03-026764Budget
3457085.872024-12-0267212Actual
7264101.002022-11-026726Actual
39265169.682025-04-0267113Actual
14630203.002023-06-026714Actual
3291671.002024-11-016756Actual
21235243.512023-12-036728Actual
351960.002022-08-026773Budget
628470.002022-10-026756Budget
11146100.002023-01-316768Budget
34603205.022024-12-0267612Actual
34341308.212024-12-0267111Actual
913234.002022-12-316773Actual
1249440.002023-04-026773Budget
14663164.002023-06-026764Actual
10434320.002023-01-316715Actual
36175248.002025-01-316765Actual
15795105.002023-07-036716Actual
2610550.002024-05-016756Actual
23810216.002024-03-016715Actual
18147273.812023-09-026718Actual
35374651.092024-12-316718Actual
38228380.002025-04-026713Actual
39026199.702025-04-0267411Actual
3112196.002022-07-036767Actual
3217687.992024-10-0167411Actual
24839162.002024-04-016715Actual
6190100.002022-10-026736Budget
16205109.272023-07-0367111Actual
29514104.002024-08-016746Actual
2235861.402023-12-3167211Actual
24780161.002024-04-016764Actual
7871193.002022-12-036713Actual
1734612.462023-08-0267511Actual
38475246.002025-04-026765Actual
17145170.782023-08-026728Actual
35522107.142024-12-3167211Actual
2646869.912024-05-0167311Actual
199380.002022-05-026714Budget
7312100.002022-11-026736Budget
32716403.002024-11-016715Actual
9782330.002022-12-316717Actual
30078194.382024-08-0167612Actual
1430555.022023-05-0267411Actual
4687280.002022-09-026714Budget
22060148.002023-12-316766Actual
6612100.002022-10-026728Budget
19179282.902023-10-026728Actual
16882202.002023-08-026736Actual
12166200.002023-03-026718Budget
29247666.002024-08-016714Actual
2152815.652023-12-0367112Actual
34282255.632024-12-026768Actual
30407442.002024-09-016764Actual
2322100.002022-07-036763Budget
3634177.002025-01-316756Actual
32537234.002024-11-016763Actual
14756150.002023-06-026765Actual
19212160.182023-10-026768Actual
5814280.002022-10-026714Budget
2879830.552024-07-0267511Actual
16768240.002023-08-026765Actual
240140.002022-07-036773Budget
38441304.002025-04-026715Actual
16613112.002023-08-026773Actual
19151517.762023-10-026718Actual
35315325.002024-12-316767Actual
2433833.742024-03-0167211Actual
568588.002022-10-026763Actual
1174480.002023-03-026726Budget
1384200.002022-06-026764Budget
2506200.002022-07-036764Budget

Generated 2025-06-01 11:01:25.043 UTC