[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9782330.002023-01-016717Actual
27884295.992024-06-0267213Actual
481100.002022-05-036716Budget
1445318.842023-05-0367612Actual
3626143.002025-02-016726Actual
3905331.612025-04-0367511Actual
3627189.002022-08-036764Actual
24932106.002024-04-026716Actual
38999120.972025-04-0367311Actual
31915360.002024-10-026767Actual
8993160.002023-01-016713Actual
1326429.002022-06-036714Actual
6809100.002022-11-036763Budget
21207567.762023-12-046718Actual
628565.002022-10-036756Actual
12682280.002023-04-036715Budget
29281352.002024-08-026764Actual
25937308.002024-05-026765Actual
20029108.002023-11-036766Actual
26231420.002024-05-026767Actual
950368.002023-01-016726Actual
15736135.002023-07-046765Actual
12413100.002023-04-036763Budget
2867100.002022-07-046746Budget
32235190.122024-10-0267611Actual
1888954.002023-10-036726Actual
38441304.002025-04-036715Actual
36989225.822025-02-0167213Actual
13073100.002023-04-036766Budget
27358325.002024-06-026767Actual
12214100.002023-03-036728Budget
9375203.002023-01-016765Actual
15166243.512023-06-036768Actual
2202842.002024-01-016756Actual
9600100.002023-01-016746Budget
1301485.002023-04-036756Actual
4502160.002022-09-036713Actual
12743200.002023-04-036765Budget
2723464.002024-06-026756Actual
1696691.002023-08-036766Actual
35872281.962025-01-0167613Actual
21114330.002023-12-046717Actual
4748200.002022-09-036764Budget
19831156.002023-11-036765Actual
1999749.002023-11-036756Actual
10354200.002023-02-016764Budget
2586200.002022-07-046715Budget
2613794.002024-05-026766Actual
15523290.002023-07-046763Actual
33782468.002024-12-036764Actual
1605100.002022-06-036716Budget
9455199.002023-01-016716Actual
5871200.002022-10-036764Budget
8337200.002022-12-046716Budget
24132234.002024-03-026767Actual
1832148.632023-09-0367311Actual
16675140.002023-08-036764Actual
1464200.002022-06-036715Budget
8338140.002022-12-046716Actual
1058122.302022-05-036768Actual
16827157.002023-08-036716Actual
7076189.002022-11-036715Actual
516070.002022-09-036756Budget
14006400.002023-05-036717Actual
34423149.702024-12-0367411Actual
1076357.002023-02-016756Actual
179760.002022-06-036756Actual
8667280.002022-12-046717Budget
1425122.042023-05-0367211Actual
12273100.002023-03-036768Budget
12213155.632023-03-036728Actual
3179286.002024-10-026756Actual
2105679.002023-12-046766Actual
257182.002022-05-036764Actual
25283205.632024-04-026768Actual
5299200.002022-09-036717Budget
3832063.002025-04-036773Actual
482109.002022-05-036716Actual
18591324.002023-10-036763Actual
13074114.002023-04-036766Actual
27798196.512024-06-0267612Actual
225035.012024-01-0167112Actual
34689155.642024-12-0367213Actual
5113120.002022-09-036746Actual
3917368.852025-04-0367212Actual
3126388.972024-09-0267113Actual
4501200.002022-09-036713Budget
8807200.002022-12-046718Budget
3990105.002022-08-036746Actual
7134273.002022-11-036765Actual
2715446.002024-06-026726Actual
32503630.002024-11-026713Actual
12272146.542023-03-036768Actual
568588.002022-10-036763Actual
4364235.932022-08-036728Actual
30640104.002024-09-026746Actual
625100.002022-05-036746Budget
13862109.002023-05-036736Actual
3299100.002022-07-046768Budget
4688336.002022-09-036714Actual
8855146.542022-12-046728Actual
340200.002022-05-036715Budget
7077200.002022-11-036715Budget
870217.002022-05-036767Actual
11040200.002023-02-016718Budget
21001101.002023-12-046746Actual
3291671.002024-11-026756Actual
1465252.002022-06-036715Actual
255695.012024-04-0267212Actual
1703117.002022-06-036736Actual
2032722.042023-11-0367211Actual
20769169.002023-12-046764Actual
34898486.002025-01-016714Actual
11554224.002023-03-036715Actual
3194376.852022-07-046718Actual
1301560.002023-04-036756Budget
1062080.002023-02-016726Budget
29784372.302024-08-026768Actual
6937280.002022-11-036714Budget
1896935.002023-10-036756Actual
1024844.002023-02-016773Actual
1702200.002022-06-036736Budget
9922342.002023-01-016718Actual
2040837.992023-11-0367511Actual
4421100.002022-08-036768Budget
9969100.002023-01-016728Budget
165443.002022-06-036726Actual
28569478.362024-07-036718Actual
2664818.842024-05-0267612Actual
28771100.762024-07-0367411Actual
25129348.002024-04-026717Actual
1793971.002023-09-036746Actual
38731336.002025-04-036717Actual
10435280.002023-02-016715Budget
17913167.002023-09-036736Actual
2341718.842024-02-0167511Actual
399200.002022-05-036765Budget
22152250.002024-01-016767Actual
3457085.872024-12-0367212Actual
16882202.002023-08-036736Actual
8434169.002022-12-046736Actual
20920136.002023-12-046716Actual
3709252.002022-08-036715Actual
23810216.002024-03-026715Actual
2038145.442023-11-0367411Actual
23958102.002024-03-026736Actual
29433125.002024-08-026716Actual
3112196.002022-07-046767Actual
11793200.002023-03-036736Budget
33539253.892024-11-0267213Actual
32094219.912024-10-0267111Actual
1188741.002023-03-036756Actual
913140.002023-01-016773Budget
3749190.002025-03-036756Actual
28127300.002024-07-036764Actual
13403100.002023-04-036768Budget
3176694.002024-10-026746Actual
33159279.872024-11-026768Actual
1737990.122023-08-0367611Actual
13590116.002023-05-036773Actual
1495491.002023-06-036766Actual
18266107.142023-09-0367111Actual
23903176.002024-03-026716Actual
18207255.632023-09-036768Actual
4177264.002022-08-036717Actual
3330073.102024-11-0267411Actual
5953280.002022-10-036715Budget
1731951.822023-08-0367411Actual
32035328.362024-10-026768Actual
7732141.992022-11-036728Actual
29488167.002024-08-026736Actual
2655573.102024-05-0267611Actual
2471958.002024-04-026773Actual
1388891.002023-05-036746Actual
1634775.232023-07-0467611Actual
2401073.002024-03-026756Actual
12823156.002023-04-036716Actual
25720283.002024-05-026763Actual
8435100.002022-12-046736Budget
1829416.722023-09-0367211Actual
2548380.552024-04-0267611Actual
7930100.002022-12-046763Budget
1929912.462023-10-0367211Actual
27445304.122024-06-026728Actual
3439112.002022-08-036763Actual
29843225.232024-08-0267111Actual
2602532.002024-05-026726Actual
1997168.002023-11-036746Actual
37581384.002025-03-036717Actual
10434320.002023-02-016715Actual
3572275.232025-01-0167212Actual
3242151.082022-07-046728Actual
9552100.002023-01-016736Budget
27127125.002024-06-026716Actual
1587668.002023-07-046746Actual
10669200.002023-02-016736Budget
6996280.002022-11-036764Actual
26944684.002024-06-026714Actual
30849887.462024-09-026718Actual
1690891.002023-08-036746Actual
21829264.002024-01-016715Actual
1558193.002023-07-046773Actual
39206281.622025-04-0367612Actual
10028167.752023-01-016768Actual
21235243.512023-12-046728Actual
21268152.602023-12-046768Actual
953200.002022-05-036718Budget
11227221.002023-03-036713Actual
22271146.542024-01-016768Actual
4096100.002022-08-036766Budget
13343100.002023-04-036728Budget
28360146.002024-07-036746Actual
11200.002022-05-036713Budget
26977352.002024-06-026764Actual
2138256.082023-12-0467311Actual
11147134.422023-02-016768Actual
10958200.002023-02-016767Budget
2724155.002022-07-046716Actual
164339.272023-07-0467212Actual
9841200.002023-01-016767Budget
2297950.002024-02-016746Actual
1249440.002023-04-036773Budget
1525316.722023-06-0367211Actual
4889200.002022-09-036765Budget
34282255.632024-12-036768Actual
22747135.002024-02-016764Actual
516181.002022-09-036756Actual
1287153.002023-04-036726Actual
5686100.002022-10-036763Budget
9701100.002023-01-016766Budget
1606135.002022-06-036716Actual
36049741.002025-02-016714Actual
5813288.002022-10-036714Actual
4363100.002022-08-036728Budget
21921117.002024-01-016716Actual
13712264.002023-05-036715Actual
13651221.002023-05-036764Actual
33628583.002024-12-036713Actual
23216219.272024-02-016728Actual
34778462.002025-01-016713Actual
245385.012024-03-0267212Actual
3445049.702024-12-0367511Actual
36175248.002025-02-016765Actual
26766246.872024-05-0267613Actual
1384200.002022-06-036764Budget
4828280.002022-09-036715Budget
3861590.002025-04-036746Actual
9052108.002023-01-016763Actual
578200.002022-05-036736Budget
10353162.002023-02-016764Actual

Generated 2025-06-02 22:11:57.431 UTC