[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 384  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5544100.002022-09-026768Budget
174385.012023-08-0267112Actual
3832063.002025-04-026773Actual
2339070.972024-01-3167411Actual
403755.002022-08-026756Actual
626109.002022-05-026746Actual
19619352.002023-11-026763Actual
4234210.002022-08-026767Actual
3327366.722024-11-0167311Actual
6611182.902022-10-026728Actual
30466365.002024-09-016715Actual
37439234.002025-03-026736Actual
9318224.002022-12-316715Actual
2954070.002024-08-016756Actual
32002266.242024-10-016728Actual
2398467.002024-03-016746Actual
801036.002022-12-036773Actual
11039423.822023-01-316718Actual
2820200.002022-07-036736Budget
578200.002022-05-026736Budget
9455199.002022-12-316716Actual
14815106.002023-06-026716Actual
17996109.002023-09-026766Actual
2501350.002024-04-016746Actual
17913167.002023-09-026736Actual
25686405.002024-05-016713Actual
3299100.002022-07-036768Budget
16555270.002023-08-026763Actual
22627300.002024-01-316763Actual
19212160.182023-10-026768Actual
34341308.212024-12-0267111Actual
2451115.652024-03-0167112Actual
257182.002022-05-026764Actual
39086168.852025-04-0267611Actual
3241100.002022-07-036728Budget
34282255.632024-12-026768Actual
4502160.002022-09-026713Actual
24041125.002024-03-016766Actual
3117185.872024-09-0167212Actual
32445190.732024-10-0167613Actual
2441917.782024-03-0167511Actual
1585092.002023-07-036736Actual
7732141.992022-11-026728Actual
1997168.002023-11-026746Actual
36726129.482025-01-3167411Actual
15046250.002023-06-026767Actual
7871193.002022-12-036713Actual
10491273.002023-01-316765Actual
33570264.412024-11-0167613Actual
1465252.002022-06-026715Actual
2830646.002024-07-026726Actual
33218315.662024-11-0167111Actual
9238288.002022-12-316764Actual
12084147.002023-03-026767Actual
32623494.002024-11-016714Actual
199380.002022-05-026714Budget
12683225.002023-04-026715Actual
15702243.002023-07-036715Actual
1445318.842023-05-0267612Actual
12541280.002023-04-026714Budget
29751266.242024-08-016728Actual
18710176.002023-10-026764Actual
7872200.002022-12-036713Budget
194987.142023-10-0267212Actual
4688336.002022-09-026714Actual
12174.002022-05-026713Actual
35872281.962024-12-3167613Actual
30969173.102024-09-0167111Actual
67388.002022-05-026756Actual
11839100.002023-03-026746Budget
37934232.682025-03-0267611Actual
11414280.002023-03-026714Budget
12214100.002023-03-026728Budget
1640611.402023-07-0367112Actual
36784199.702025-01-3167611Actual
35576129.482024-12-3167411Actual
35374651.092024-12-316718Actual
3519158.002024-12-316756Actual
3634177.002025-01-316756Actual
9319200.002022-12-316715Budget
1198100.002022-06-026763Budget
28689217.782024-07-0267111Actual
4888154.002022-09-026765Actual
12824200.002023-04-026716Budget
29898120.972024-08-0167311Actual
1952817.782023-10-0267612Actual
954401.092022-05-026718Actual
3627189.002022-08-026764Actual
12602200.002023-04-026764Budget
7135200.002022-11-026765Budget
5871200.002022-10-026764Budget
11943100.002023-03-026766Budget
16521405.002023-08-026713Actual
26734185.472024-05-0167213Actual
3905331.612025-04-0267511Actual
8726200.002022-12-036767Budget
10029100.002022-12-316768Budget
6670213.212022-10-026768Actual
800940.002022-12-036773Budget
5298168.002022-09-026717Actual
16882202.002023-08-026736Actual
165360.002022-06-026726Budget
28569478.362024-07-026718Actual
8667280.002022-12-036717Budget
28476544.002024-07-026717Actual
1864956.002023-10-026773Actual
23249273.812024-01-316768Actual
12414130.002023-04-026763Actual
20299124.172023-11-0267111Actual
3856174.002025-04-026726Actual
22002118.002023-12-316746Actual
31974658.672024-10-016718Actual
12742180.002023-04-026765Actual
5486100.002022-09-026728Budget
4747176.002022-09-026764Actual
23216219.272024-01-316728Actual
34991365.002024-12-316715Actual
2132764.592023-12-0367111Actual
4969159.002022-09-026716Actual
16827157.002023-08-026716Actual
28094513.002024-07-026714Actual
5813288.002022-10-026714Actual
15238.002022-05-026773Actual
24627510.002024-04-016713Actual
26766246.872024-05-0167613Actual
30500327.002024-09-016765Actual
1989091.002023-11-026716Actual
1834863.532023-09-0267411Actual
38852246.542025-04-026728Actual
1723769.912023-08-0267111Actual
15489592.002023-07-036713Actual
29069155.642024-07-0267613Actual
39206281.622025-04-0267612Actual
32035328.362024-10-016768Actual
10110200.002023-01-316713Budget
3066657.002024-09-016756Actual
2341718.842024-01-3167511Actual
12601264.002023-04-026764Actual
37793179.492025-03-0267111Actual
1693467.002023-08-026756Actual
4970200.002022-09-026716Budget
18088208.002023-09-026767Actual
16146255.632023-07-036768Actual
1941290.122023-10-0267611Actual
3637389.002025-01-316766Actual
2102766.002023-12-036756Actual
7312100.002022-11-026736Budget
2587160.002022-07-036715Actual
24251237.452024-03-016768Actual
26977352.002024-06-016764Actual
10109165.002023-01-316713Actual
34542213.532024-12-0267112Actual
12272146.542023-03-026768Actual
634186.002022-10-026766Actual
6342100.002022-10-026766Budget
30910425.332024-09-016768Actual
28220328.002024-07-026765Actual
1543115.652023-06-0267612Actual
17553400.002023-09-026713Actual
2322100.002022-07-036763Budget
3942100.002022-08-026736Budget
23308107.142024-01-3167111Actual
37291540.002025-03-026715Actual
2578084.002024-05-016773Actual
2300578.002024-01-316756Actual
3242151.082022-07-036728Actual
28630393.512024-07-026768Actual
730200.002022-05-026766Budget
3291671.002024-11-016756Actual
28360146.002024-07-026746Actual
340200.002022-05-026715Budget
399200.002022-05-026765Budget
53074.002022-05-026726Actual
3058653.002024-09-016726Actual
10028167.752022-12-316768Actual
29037401.262024-07-0267213Actual
6423200.002022-10-026717Budget
1729263.532023-08-0267311Actual
35840281.962024-12-3167213Actual
2586200.002022-07-036715Budget
5686100.002022-10-026763Budget
25283205.632024-04-016768Actual
1141200.002022-06-026713Budget
17117334.422023-08-026718Actual
2433833.742024-03-0167211Actual
37465100.002025-03-026746Actual
4316308.662022-08-026718Actual
8434169.002022-12-036736Actual
2439256.082024-03-0167411Actual
8666240.002022-12-036717Actual
25071126.002024-04-016766Actual
3342026.292024-11-0167212Actual
19179282.902023-10-026728Actual
1938031.612023-10-0267511Actual
2044168.852023-11-0267611Actual
10354200.002023-01-316764Budget
2135558.212023-12-0367211Actual
1749520.972023-08-0267612Actual
5485175.332022-09-026728Actual
27974347.002024-07-026713Actual
3511169.002024-12-316726Actual
25250205.632024-04-016728Actual
28744166.722024-07-0267311Actual
26858360.002024-06-016763Actual
6013266.002022-10-026765Actual
3845200.002022-08-026716Budget
15166243.512023-06-026768Actual
4364235.932022-08-026728Actual
27537255.022024-06-0167111Actual
2431091.192024-03-0167111Actual
36289197.002025-01-316736Actual
2723100.002022-07-036716Budget
813324.002022-05-026717Actual
34423149.702024-12-0267411Actual
3802142.252025-03-0267212Actual
398252.002022-05-026765Actual
2534275.232024-04-0167111Actual
36049741.002025-01-316714Actual
2542444.382024-04-0167411Actual
6191169.002022-10-026736Actual
32503630.002024-11-016713Actual
2055724.162023-11-0267612Actual
15992276.002023-07-036717Actual
463960.002022-09-026773Budget
52960.002022-05-026726Budget
8057408.002022-12-036714Actual
34870104.002024-12-316773Actual
2241270.972023-12-3167411Actual
6238100.002022-10-026746Budget
2393028.002024-03-016726Actual
1524144.002022-06-026765Actual
38824572.302025-04-026718Actual
8993160.002022-12-316713Actual
7463100.002022-11-026766Budget
5113120.002022-09-026746Actual
34071106.002024-12-026766Actual
2138256.082023-12-0367311Actual
32537234.002024-11-016763Actual
10959280.002023-01-316767Actual
9969100.002022-12-316728Budget
8528111.002022-12-036756Actual
33720139.002024-12-026773Actual
38534200.002025-04-026716Actual
15012444.002023-06-026717Actual
23129330.002024-01-316767Actual
7791151.082022-11-026768Actual
35635134.802024-12-3167611Actual
9552100.002022-12-316736Budget
2156012.462023-12-0367612Actual
2891831.612024-07-0267212Actual
1932642.252023-10-0267311Actual
1832148.632023-09-0267311Actual
2871758.212024-07-0267211Actual
1391471.002023-05-026756Actual
12354200.002023-04-026713Budget
10820114.002023-01-316766Actual
20828263.002023-12-036715Actual
29488167.002024-08-016736Actual
37734485.942025-03-026768Actual
7077200.002022-11-026715Budget
31882578.002024-10-016717Actual
10958200.002023-01-316767Budget
8256200.002022-12-036765Budget
17587286.002023-09-026763Actual
4421100.002022-08-026768Budget
38673160.002025-04-026766Actual
10434320.002023-01-316715Actual
32386106.522024-10-0167113Actual
1383240.002022-06-026764Actual
1430555.022023-05-0267411Actual
39324211.782025-04-0267613Actual
2838674.002024-07-026756Actual
14511364.002023-06-026713Actual
9970213.212022-12-316728Actual
23597512.002024-03-016713Actual
21770192.002023-12-316764Actual
4315200.002022-08-026718Budget
22060148.002023-12-316766Actual
36465325.002025-01-316767Actual
13296342.002023-04-026718Actual
2610550.002024-05-016756Actual
29572165.002024-08-016766Actual
24839162.002024-04-016715Actual
3099753.952024-09-0167211Actual
812280.002022-05-026717Budget
950368.002022-12-316726Actual
6012200.002022-10-026765Budget
31379594.002024-10-016713Actual
5438200.002022-09-026718Budget
8257210.002022-12-036765Actual
576560.002022-10-026773Budget
6751260.002022-11-026713Actual
28127300.002024-07-026764Actual
39026199.702025-04-0267411Actual
30017160.342024-08-0167112Actual
2253525.232023-12-3167612Actual
37701437.452025-03-026728Actual
34483212.472024-12-0267611Actual
20861270.002023-12-036765Actual
6483200.002022-10-026767Budget
19831156.002023-11-026765Actual

Generated 2025-06-01 20:19:13.892 UTC