[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2433833.742024-03-0167211Actual
25129348.002024-04-016717Actual
9840126.002022-12-316767Actual
7871193.002022-12-036713Actual
5871200.002022-10-026764Budget
3572275.232024-12-3167212Actual
35549129.482024-12-3167311Actual
812280.002022-05-026717Budget
6995280.002022-11-026764Budget
1888954.002023-10-026726Actual
21207567.762023-12-036718Actual
28360146.002024-07-026746Actual
38113195.992025-03-0267113Actual
2946053.002024-08-016726Actual
614162.002022-10-026726Actual
1623317.782023-07-0367211Actual
26413100.762024-05-0167111Actual
28630393.512024-07-026768Actual
2867100.002022-07-036746Budget
13746222.002023-05-026765Actual
21114330.002023-12-036717Actual
1391471.002023-05-026756Actual
1929912.462023-10-0267211Actual
8256200.002022-12-036765Budget
3117185.872024-09-0167212Actual
32035328.362024-10-016768Actual
3291671.002024-11-016756Actual
8338140.002022-12-036716Actual
5066100.002022-09-026736Budget
964670.002022-12-316756Budget
29514104.002024-08-016746Actual
33570264.412024-11-0167613Actual
7602200.002022-11-026767Budget
1886276.002023-10-026716Actual
31024140.122024-09-0167311Actual
15523290.002023-07-036763Actual
13343100.002023-04-026728Budget
3327366.722024-11-0167311Actual
21148320.002023-12-036767Actual
1894385.002023-10-026746Actual
36962162.662025-01-3167113Actual
31379594.002024-10-016713Actual
2135558.212023-12-0367211Actual
38999120.972025-04-0267311Actual
13073100.002023-04-026766Budget
2670788.972024-05-0167113Actual
1495491.002023-06-026766Actual
14162266.242023-05-026768Actual
1696691.002023-08-026766Actual
13295200.002023-04-026718Budget
9179280.002022-12-316714Budget
2643200.002022-07-036765Budget
2715446.002024-06-016726Actual
2764653.952024-06-0167511Actual
33039442.002024-11-016767Actual
38441304.002025-04-026715Actual
7135200.002022-11-026765Budget
13402175.332023-04-026768Actual
30137141.612024-08-0167113Actual
245385.012024-03-0167212Actual
1846711.402023-09-0267112Actual
27619153.952024-06-0167411Actual
291575.002022-07-036756Actual
8808382.912022-12-036718Actual
1188660.002023-03-026756Budget
20208310.182023-11-026728Actual
22747135.002024-01-316764Actual
33159279.872024-11-016768Actual
21862138.002023-12-316765Actual
8482148.002022-12-036746Actual
9552100.002022-12-316736Budget
23631324.002024-03-016763Actual
7930100.002022-12-036763Budget
16641195.002023-08-026714Actual
27592155.022024-06-0167311Actual
28510308.002024-07-026767Actual
689040.002022-11-026773Budget
3942100.002022-08-026736Budget
24191492.002024-03-016718Actual
9052108.002022-12-316763Actual
36049741.002025-01-316714Actual
3708280.002022-08-026715Budget
5626200.002022-10-026713Budget
1383441.002023-05-026726Actual
2602532.002024-05-016726Actual
28569478.362024-07-026718Actual
3790230.552025-03-0267511Actual
18088208.002023-09-026767Actual
11087100.002023-01-316728Budget
2035437.992023-11-0267311Actual
10296242.002023-01-316714Actual
14129243.512023-05-026728Actual
258200.002022-05-026764Budget
32809156.002024-11-016716Actual
31084168.852024-09-0167611Actual
3220353.952024-10-0167511Actual
21001101.002023-12-036746Actual
20861270.002023-12-036765Actual
1927175.232023-10-0267111Actual
37673531.392025-03-026718Actual
277160.002022-07-036726Budget
2038145.442023-11-0267411Actual
1994259.002022-06-026767Actual
30969173.102024-09-0167111Actual
240251.002022-07-036773Actual
10491273.002023-01-316765Actual
403670.002022-08-026756Budget
25163279.002024-04-016767Actual
1995200.002022-06-026767Budget
18147273.812023-09-026718Actual
7134273.002022-11-026765Actual
12601264.002023-04-026764Actual
3802142.252025-03-0267212Actual
11695200.002023-03-026716Budget
36315165.002025-01-316746Actual
37384135.002025-03-026716Actual
31824118.002024-10-016766Actual
1829416.722023-09-0267211Actual
14663164.002023-06-026764Actual
6483200.002022-10-026767Budget
28094513.002024-07-026714Actual
164339.272023-07-0367212Actual
25808408.002024-05-016714Actual
3864180.002025-04-026756Actual
27974347.002024-07-026713Actual
12413100.002023-04-026763Budget
2578084.002024-05-016773Actual
1796559.002023-09-026756Actual
1249440.002023-04-026773Budget
4888154.002022-09-026765Actual
3511169.002024-12-316726Actual
9922342.002022-12-316718Actual
3217687.992024-10-0167411Actual
1558193.002023-07-036773Actual
2140975.232023-12-0367411Actual
871200.002022-05-026767Budget
3299100.002022-07-036768Budget
3193200.002022-07-036718Budget
12602200.002023-04-026764Budget
32094219.912024-10-0167111Actual
2664818.842024-05-0167612Actual
1631420.972023-07-0367511Actual
740770.002022-11-026756Budget
19586585.002023-11-026713Actual
25250205.632024-04-016728Actual
32864160.002024-11-016736Actual
2450429.002022-07-036714Actual
801036.002022-12-036773Actual
33333186.932024-11-0167611Actual
33841265.002024-12-026715Actual
19945116.002023-11-026736Actual
18054275.002023-09-026717Actual
31051133.742024-09-0167411Actual
2143615.652023-12-0367511Actual
3832063.002025-04-026773Actual
13530308.002023-05-026763Actual
2987153.952024-08-0167211Actual
34483212.472024-12-0267611Actual
12541280.002023-04-026714Budget
37465100.002025-03-026746Actual
6752200.002022-11-026713Budget
11088146.542023-01-316728Actual
24219304.122024-03-016728Actual
1723769.912023-08-0267111Actual
16085492.002023-07-036718Actual
32294112.462024-10-0167112Actual
6482273.002022-10-026767Actual
8257210.002022-12-036765Actual
1530770.972023-06-0267411Actual
29374234.002024-08-016765Actual
21770192.002023-12-316764Actual
10959280.002023-01-316767Actual
14870176.002023-06-026736Actual
23958102.002024-03-016736Actual
8115217.002022-12-036764Actual
389370.002022-08-026726Budget
1837518.842023-09-0267511Actual
21651240.002023-12-316763Actual
28476544.002024-07-026717Actual
33006476.002024-11-016717Actual
35223153.002024-12-316766Actual
25903256.002024-05-016715Actual
21921117.002023-12-316716Actual
30910425.332024-09-016768Actual
1989091.002023-11-026716Actual
2723100.002022-07-036716Budget
11413396.002023-03-026714Actual
626109.002022-05-026746Actual
3560327.362024-12-3167511Actual
15736135.002023-07-036765Actual
12273100.002023-03-026768Budget
1249340.002023-04-026773Actual

Generated 2025-06-01 09:08:42.386 UTC