[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321116.002022-07-036763Actual
3066657.002024-09-016756Actual
23631324.002024-03-016763Actual
2821234.002022-07-036736Actual
34423149.702024-12-0267411Actual
2436542.252024-03-0167311Actual
8337200.002022-12-036716Budget
38731336.002025-04-026717Actual
225035.012023-12-3167112Actual
14630203.002023-06-026714Actual
20769169.002023-12-036764Actual
15736135.002023-07-036765Actual
4970200.002022-09-026716Budget
25937308.002024-05-016765Actual
31204307.152024-09-0167612Actual
36234190.002025-01-316716Actual
11146100.002023-01-316768Budget
31915360.002024-10-016767Actual
1301485.002023-04-026756Actual
29374234.002024-08-016765Actual
8256200.002022-12-036765Budget
4364235.932022-08-026728Actual
13344170.782023-04-026728Actual
240140.002022-07-036773Budget
34991365.002024-12-316715Actual
3126388.972024-09-0167113Actual
15166243.512023-06-026768Actual
28279214.002024-07-026716Actual
26320266.242024-05-016728Actual
34662190.732024-12-0267113Actual
2987153.952024-08-0167211Actual
5113120.002022-09-026746Actual
1383441.002023-05-026726Actual
2456912.462024-03-0167612Actual
1590296.002023-07-036756Actual
2451115.652024-03-0167112Actual
27619153.952024-06-0167411Actual
3628200.002022-08-026764Budget
32035328.362024-10-016768Actual
6013266.002022-10-026765Actual
24041125.002024-03-016766Actual
2038145.442023-11-0267411Actual
25720283.002024-05-016763Actual
10295280.002023-01-316714Budget
24873189.002024-04-016765Actual
8855146.542022-12-036728Actual
33570264.412024-11-0167613Actual
1846711.402023-09-0267112Actual
10572156.002023-01-316716Actual
35025277.002024-12-316765Actual
7791151.082022-11-026768Actual
3445049.702024-12-0267511Actual
32327198.642024-10-0167612Actual
4316308.662022-08-026718Actual
1058122.302022-05-026768Actual
22060148.002023-12-316766Actual
11792234.002023-03-026736Actual
2194847.002023-12-316726Actual
29925109.272024-08-0167411Actual
8528111.002022-12-036756Actual
27798196.512024-06-0167612Actual
22593450.002024-01-316713Actual
1696691.002023-08-026766Actual
3299100.002022-07-036768Budget
20299124.172023-11-0267111Actual
35694123.102024-12-3167112Actual
15238.002022-05-026773Actual
22898110.002024-01-316716Actual
12743200.002023-04-026765Budget
2333644.382024-01-3167211Actual
1693467.002023-08-026756Actual
26197600.002024-05-016717Actual
1492280.002023-06-026756Actual
6482273.002022-10-026767Actual
1384200.002022-06-026764Budget
2838674.002024-07-026756Actual
3113200.002022-07-036767Budget
2670788.972024-05-0167113Actual
1439612.462023-05-0267112Actual
14544341.002023-06-026763Actual
13215200.002023-04-026767Budget
634186.002022-10-026766Actual
2946053.002024-08-016726Actual
35139225.002024-12-316736Actual
19619352.002023-11-026763Actual
8435100.002022-12-036736Budget
257182.002022-05-026764Actual
2070772.002023-12-036773Actual
38262361.002025-04-026763Actual
13807139.002023-05-026716Actual
34129646.002024-12-026717Actual
3457085.872024-12-0267212Actual
1001100.002022-05-026728Budget
20649288.002023-12-036763Actual
801036.002022-12-036773Actual
2170966.002023-12-316773Actual
10168100.002023-01-316763Budget
8197256.002022-12-036715Actual
568588.002022-10-026763Actual
28569478.362024-07-026718Actual
27445304.122024-06-016728Actual
2587160.002022-07-036715Actual
10491273.002023-01-316765Actual
1628747.572023-07-0367411Actual
32948140.002024-11-016766Actual
20920136.002023-12-036716Actual
1188660.002023-03-026756Budget
34341308.212024-12-0267111Actual
36699159.272025-01-3167311Actual
1605100.002022-06-026716Budget
1997168.002023-11-026746Actual
23903176.002024-03-016716Actual
3687137.992025-01-3167212Actual
67388.002022-05-026756Actual
5485175.332022-09-026728Actual
34163385.002024-12-026767Actual
38852246.542025-04-026728Actual
24627510.002024-04-016713Actual
2972200.002022-07-036766Budget
1796559.002023-09-026756Actual
35930583.002025-01-316713Actual
7544280.002022-11-026717Budget
9455199.002022-12-316716Actual
28689217.782024-07-0267111Actual
1929912.462023-10-0267211Actual
165360.002022-06-026726Budget
35840281.962024-12-3167213Actual
9318224.002022-12-316715Actual
39265169.682025-04-0267113Actual
12084147.002023-03-026767Actual
23129330.002024-01-316767Actual
39206281.622025-04-0267612Actual
27127125.002024-06-016716Actual
5626200.002022-10-026713Budget
3568308.002022-08-026714Actual
28008357.002024-07-026763Actual
18557448.002023-10-026713Actual
19586585.002023-11-026713Actual
3147198.002024-10-016773Actual
2646869.912024-05-0167311Actual
1685447.002023-08-026726Actual
33933174.002024-12-026716Actual
3436940.122024-12-0267211Actual
2723464.002024-06-016756Actual
2183100.002022-06-026768Budget
10434320.002023-01-316715Actual
31290155.642024-09-0167213Actual
1543115.652023-06-0267612Actual
1524144.002022-06-026765Actual
29340328.002024-08-016715Actual
12601264.002023-04-026764Actual
35872281.962024-12-3167613Actual
2241270.972023-12-3167411Actual
34603205.022024-12-0267612Actual
838580.002022-12-036726Budget
3242151.082022-07-036728Actual
19831156.002023-11-026765Actual
3602193.002025-01-316773Actual
179670.002022-06-026756Budget
15140.002022-05-026773Budget
22211451.092023-12-316718Actual
913140.002022-12-316773Budget
4421100.002022-08-026768Budget
12413100.002023-04-026763Budget
2143615.652023-12-0367511Actual
28831184.812024-07-0267611Actual
1425122.042023-05-0267211Actual
1631420.972023-07-0367511Actual
3989100.002022-08-026746Budget
27036391.002024-06-016715Actual
13296342.002023-04-026718Actual
24932106.002024-04-016716Actual
39086168.852025-04-0267611Actual
10819100.002023-01-316766Budget
3194376.852022-07-036718Actual
33720139.002024-12-026773Actual
29898120.972024-08-0167311Actual
27537255.022024-06-0167111Actual
38885292.002025-04-026768Actual
3917368.852025-04-0267212Actual
9237280.002022-12-316764Budget
11040200.002023-01-316718Budget
2055724.162023-11-0267612Actual
36175248.002025-01-316765Actual
17587286.002023-09-026763Actual
1623317.782023-07-0367211Actual
33333186.932024-11-0167611Actual
26352393.512024-05-016768Actual
2393028.002024-03-016726Actual
1522582.682023-06-0267111Actual
1793971.002023-09-026746Actual
5625209.002022-10-026713Actual
199380.002022-05-026714Budget
3291671.002024-11-016756Actual
1749100.002022-06-026746Budget
3943120.002022-08-026736Actual
16521405.002023-08-026713Actual
28334246.002024-07-026736Actual
5438200.002022-09-026718Budget
2776625.232024-06-0167212Actual
194718.212023-10-0267112Actual
579211.002022-05-026736Actual
21235243.512023-12-036728Actual
403755.002022-08-026756Actual
7135200.002022-11-026765Budget
1729263.532023-08-0267311Actual
28220328.002024-07-026765Actual
20180501.092023-11-026718Actual
1723769.912023-08-0267111Actual
22953192.002024-01-316736Actual
29751266.242024-08-016728Actual
31143160.342024-09-0167112Actual
35963332.002025-01-316763Actual
33988137.002024-12-026736Actual
2263200.002022-07-036713Budget
2124219.272022-06-026728Actual
7731100.002022-11-026728Budget
19738156.002023-11-026764Actual
1024740.002023-01-316773Budget
20975146.002023-12-036736Actual
36524764.732025-01-316718Actual
5952256.002022-10-026715Actual
30790276.002024-09-016767Actual
32890135.002024-11-016746Actual
6996280.002022-11-026764Actual
12213155.632023-03-026728Actual
14815106.002023-06-026716Actual
1994259.002022-06-026767Actual
4235200.002022-08-026767Budget
3861590.002025-04-026746Actual
33126276.842024-11-016728Actual
25808408.002024-05-016714Actual
23810216.002024-03-016715Actual
32235190.122024-10-0167611Actual
34071106.002024-12-026766Actual
10353162.002023-01-316764Actual
29488167.002024-08-016736Actual
5814280.002022-10-026714Budget
6423200.002022-10-026717Budget
36962162.662025-01-3167113Actual
2202842.002023-12-316756Actual
25222334.422024-04-016718Actual
2830646.002024-07-026726Actual
4747176.002022-09-026764Actual
1465252.002022-06-026715Actual
12165243.512023-03-026718Actual
30407442.002024-09-016764Actual
17673321.002023-09-026714Actual
13155312.002023-04-026717Actual
20615540.002023-12-036713Actual
30500327.002024-09-016765Actual
1788541.002023-09-026726Actual
3283660.002024-11-016726Actual
730200.002022-05-026766Budget
5872174.002022-10-026764Actual
8057408.002022-12-036714Actual
33039442.002024-11-016767Actual
30614121.002024-09-016736Actual
258200.002022-05-026764Budget
245385.012024-03-0167212Actual
37439234.002025-03-026736Actual
964670.002022-12-316756Budget
3708280.002022-08-026715Budget
21770192.002023-12-316764Actual
4502160.002022-09-026713Actual
9051100.002022-12-316763Budget
33218315.662024-11-0167111Actual
1197156.002022-06-026763Actual
5298168.002022-09-026717Actual
33841265.002024-12-026715Actual
30559145.002024-09-016716Actual
23717254.002024-03-016714Actual
689040.002022-11-026773Budget
3764200.002022-08-026765Actual
1489655.002023-06-026746Actual
70100.002022-05-026763Budget
38382352.002025-04-026764Actual
30164225.822024-08-0167213Actual
1059100.002022-05-026768Budget
32094219.912024-10-0167111Actual
7463100.002022-11-026766Budget
38475246.002025-04-026765Actual
2339070.972024-01-3167411Actual
30078194.382024-08-0167612Actual
964741.002022-12-316756Actual
36672127.362025-01-3167211Actual
37325328.002025-03-026765Actual
37384135.002025-03-026716Actual
37232456.002025-03-026764Actual
37993132.682025-03-0267112Actual
9921200.002022-12-316718Budget

Generated 2025-06-01 11:36:24.350 UTC