[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8435100.002022-12-026736Budget
950480.002022-12-306726Budget
1927175.232023-10-0167111Actual
10571200.002023-01-306716Budget
14815106.002023-06-016716Actual
21737246.002023-12-306714Actual
39292317.052025-04-0167213Actual
27358325.002024-05-316767Actual
1726543.312023-08-0167211Actual
35494217.782024-12-3067111Actual
6190100.002022-10-016736Budget
20208310.182023-11-016728Actual
31290155.642024-08-3167213Actual
3147198.002024-09-306773Actual
35963332.002025-01-306763Actual
1534067.782023-06-0167611Actual
1846711.402023-09-0167112Actual
30614121.002024-08-316736Actual
4828280.002022-09-016715Budget
13154200.002023-04-016717Budget
1433745.442023-05-0167611Actual
36315165.002025-01-306746Actual
21207567.762023-12-026718Actual
8726200.002022-12-026767Budget
2545131.612024-03-3167511Actual
29572165.002024-07-316766Actual
26944684.002024-05-316714Actual
2264204.002022-07-026713Actual
14101342.002023-05-016718Actual
9179280.002022-12-306714Budget
1142220.002022-06-016713Actual
2300578.002024-01-306756Actual
27478182.902024-05-316768Actual
14544341.002023-06-016763Actual
3917368.852025-04-0167212Actual
2776625.232024-05-3167212Actual
9052108.002022-12-306763Actual
1024740.002023-01-306773Budget
20121208.002023-11-016767Actual
8434169.002022-12-026736Actual
31051133.742024-08-3167411Actual
37384135.002025-03-016716Actual
3214996.512024-09-3067311Actual
32657336.002024-10-316764Actual
70100.002022-05-016763Budget
26766246.872024-04-3067613Actual
8994200.002022-12-306713Budget
18591324.002023-10-016763Actual
10958200.002023-01-306767Budget
9840126.002022-12-306767Actual
628565.002022-10-016756Actual
27036391.002024-05-316715Actual
1764570.002023-09-016773Actual
35576129.482024-12-3067411Actual
36141486.002025-01-306715Actual
33662305.002024-12-016763Actual
1749100.002022-06-016746Budget
67270.002022-05-016756Budget
3342026.292024-10-3167212Actual
27679126.292024-05-3167611Actual
10028167.752022-12-306768Actual
20920136.002023-12-026716Actual
1994259.002022-06-016767Actual
38824572.302025-04-016718Actual
2724155.002022-07-026716Actual
913140.002022-12-306773Budget
36672127.362025-01-3067211Actual
1788541.002023-09-016726Actual
37523145.002025-03-016766Actual
24873189.002024-03-316765Actual
29161326.002024-07-316763Actual
2661515.652024-04-3067112Actual
1834863.532023-09-0167411Actual
34898486.002024-12-306714Actual
17117334.422023-08-016718Actual
5545122.302022-09-016768Actual
464064.002022-09-016773Actual
9783280.002022-12-306717Budget
2146966.722023-12-0267611Actual
18175213.212023-09-016728Actual
22806190.002024-01-306715Actual
1941290.122023-10-0167611Actual
2644134.802024-04-3067211Actual
2035437.992023-11-0167311Actual
18088208.002023-09-016767Actual
12413100.002023-04-016763Budget
34163385.002024-12-016767Actual
21862138.002023-12-306765Actual
35374651.092024-12-306718Actual
1174394.002023-03-016726Actual
32890135.002024-10-316746Actual
3194376.852022-07-026718Actual
31084168.852024-08-3167611Actual
31685200.002024-09-306716Actual
28744166.722024-07-0167311Actual
21976167.002023-12-306736Actual
9922342.002022-12-306718Actual
34129646.002024-12-016717Actual
34483212.472024-12-0167611Actual
35084100.002024-12-306716Actual
29751266.242024-07-316728Actual
3171254.002024-09-306726Actual
3066657.002024-08-316756Actual
30078194.382024-07-3167612Actual
5813288.002022-10-016714Actual
12084147.002023-03-016767Actual
3856174.002025-04-016726Actual
10029100.002022-12-306768Budget
37078627.002025-03-016713Actual
2652211.402024-04-3067511Actual
29433125.002024-07-316716Actual
3053310.002022-07-026717Actual
7790100.002022-11-016768Budget
1484262.002023-06-016726Actual
21268152.602023-12-026768Actual
870217.002022-05-016767Actual
1605100.002022-06-016716Budget
29664240.002024-07-316767Actual
12213155.632023-03-016728Actual
22898110.002024-01-306716Actual
10353162.002023-01-306764Actual
35694123.102024-12-3067112Actual
19831156.002023-11-016765Actual
28951216.722024-07-0167612Actual
11040200.002023-01-306718Budget
2821234.002022-07-026736Actual
20029108.002023-11-016766Actual
13402175.332023-04-016768Actual
24839162.002024-03-316715Actual
1938031.612023-10-0167511Actual
2449380.002022-07-026714Budget
9237280.002022-12-306764Budget
5686100.002022-10-016763Budget
257182.002022-05-016764Actual
37465100.002025-03-016746Actual
7359182.002022-11-016746Actual
10354200.002023-01-306764Budget
38228380.002025-04-016713Actual
2152815.652023-12-0267112Actual
38382352.002025-04-016764Actual
351960.002022-08-016773Budget
36585382.912025-01-306768Actual
688935.002022-11-016773Actual
36989225.822025-01-3067213Actual
8912100.002022-12-026768Budget
37673531.392025-03-016718Actual
1188741.002023-03-016756Actual
179670.002022-06-016756Budget
15140.002022-05-016773Budget
23844155.002024-02-296765Actual
7216199.002022-11-016716Actual
13074114.002023-04-016766Actual
964741.002022-12-306756Actual
27857141.612024-05-3167113Actual
15609169.002023-07-026714Actual
2450429.002022-07-026714Actual
3626143.002025-01-306726Actual
19212160.182023-10-016768Actual
10900250.002023-01-306717Actual
23631324.002024-02-296763Actual
35813103.012024-12-3067113Actual
2891831.612024-07-0167212Actual
3193200.002022-07-026718Budget
15166243.512023-06-016768Actual
4316308.662022-08-016718Actual
19797322.002023-11-016715Actual
14006400.002023-05-016717Actual
2655573.102024-04-3067611Actual
11943100.002023-03-016766Budget
4095151.002022-08-016766Actual
3436940.122024-12-0167211Actual
33988137.002024-12-016736Actual
7545370.002022-11-016717Actual
27266157.002024-05-316766Actual
2344996.512024-01-3067611Actual
11285120.002023-03-016763Actual
5626200.002022-10-016713Budget
4687280.002022-09-016714Budget
2253525.232023-12-3067612Actual
1002128.362022-05-016728Actual
24132234.002024-02-296767Actual
11286100.002023-03-016763Budget
3291671.002024-10-316756Actual
29784372.302024-07-316768Actual
463960.002022-09-016773Budget
194987.142023-10-0167212Actual
6422200.002022-10-016717Actual
2194847.002023-12-306726Actual
31824118.002024-09-306766Actual
6937280.002022-11-016714Budget
8807200.002022-12-026718Budget
25222334.422024-03-316718Actual
22152250.002023-12-306767Actual
2539753.952024-03-3167311Actual
16026300.002023-07-026767Actual
740659.002022-11-016756Actual
403755.002022-08-016756Actual
7731100.002022-11-016728Budget
2333644.382024-01-3067211Actual
2723100.002022-07-026716Budget
17913167.002023-09-016736Actual
6751260.002022-11-016713Actual
199380.002022-05-016714Budget
12174.002022-05-016713Actual
7871193.002022-12-026713Actual
11200.002022-05-016713Budget
12602200.002023-04-016764Budget
7544280.002022-11-016717Budget
10296242.002023-01-306714Actual
35402298.062024-12-306728Actual
12683225.002023-04-016715Actual
6671100.002022-10-016768Budget
3708280.002022-08-016715Budget
801036.002022-12-026773Actual
28597351.092024-07-016728Actual
9180220.002022-12-306714Actual
3379200.002022-08-016713Budget
10434320.002023-01-306715Actual
1427877.362023-05-0167311Actual
6094137.002022-10-016716Actual
28008357.002024-07-016763Actual
2820200.002022-07-026736Budget
1394695.002023-05-016766Actual
9319200.002022-12-306715Budget
1522582.682023-06-0167111Actual
22593450.002024-01-306713Actual
3989100.002022-08-016746Budget
3567280.002022-08-016714Budget
9375203.002022-12-306765Actual
27916338.102024-05-3167613Actual
33159279.872024-10-316768Actual
32716403.002024-10-316715Actual
35930583.002025-01-306713Actual
2715446.002024-05-316726Actual
25686405.002024-04-306713Actual
7684200.002022-11-016718Budget
34014127.002024-12-016746Actual
12968109.002023-04-016746Actual
13343100.002023-04-016728Budget
9455199.002022-12-306716Actual
1734612.462023-08-0167511Actual
8256200.002022-12-026765Budget
21235243.512023-12-026728Actual
30195281.962024-07-3167613Actual
6013266.002022-10-016765Actual
681088.002022-11-016763Actual
2764653.952024-05-3167511Actual
950368.002022-12-306726Actual
11554224.002023-03-016715Actual
38113195.992025-03-0167113Actual
4177264.002022-08-016717Actual
39324211.782025-04-0167613Actual
12354200.002023-04-016713Budget
4970200.002022-09-016716Budget
32035328.362024-09-306768Actual
32809156.002024-10-316716Actual

Generated 2025-05-31 20:51:43.506 UTC