[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33720139.002024-12-026773Actual
36175248.002025-01-316765Actual
29514104.002024-08-016746Actual
6483200.002022-10-026767Budget
3212273.102024-10-0167211Actual
36141486.002025-01-316715Actual
28569478.362024-07-026718Actual
19151517.762023-10-026718Actual
2341718.842024-01-3167511Actual
2921999.002024-08-016773Actual
5871200.002022-10-026764Budget
33006476.002024-11-016717Actual
18557448.002023-10-026713Actual
11087100.002023-01-316728Budget
32890135.002024-11-016746Actual
3214996.512024-10-0167311Actual
25283205.632024-04-016768Actual
15046250.002023-06-026767Actual
38441304.002025-04-026715Actual
1834863.532023-09-0267411Actual
30969173.102024-09-0167111Actual
12683225.002023-04-026715Actual
15012444.002023-06-026717Actual
31143160.342024-09-0167112Actual
13073100.002023-04-026766Budget
3436940.122024-12-0267211Actual
11696208.002023-03-026716Actual
2643200.002022-07-036765Budget
2610550.002024-05-016756Actual
32413203.012024-10-0167213Actual
3846176.002022-08-026716Actual
1136530.002023-03-026773Actual
25129348.002024-04-016717Actual
3004534.802024-08-0167212Actual
3511169.002024-12-316726Actual
9599101.002022-12-316746Actual
1829416.722023-09-0267211Actual
18710176.002023-10-026764Actual
14101342.002023-05-026718Actual
28744166.722024-07-0267311Actual
21114330.002023-12-036717Actual
18054275.002023-09-026717Actual
10571200.002023-01-316716Budget
18803285.002023-10-026765Actual
21862138.002023-12-316765Actual
13590116.002023-05-026773Actual
12414130.002023-04-026763Actual
7871193.002022-12-036713Actual
10110200.002023-01-316713Budget
19586585.002023-11-026713Actual
20029108.002023-11-026766Actual
5438200.002022-09-026718Budget
950480.002022-12-316726Budget
3327366.722024-11-0167311Actual
5066100.002022-09-026736Budget
4748200.002022-09-026764Budget
2503954.002024-04-016756Actual
12601264.002023-04-026764Actual
800940.002022-12-036773Budget
1587668.002023-07-036746Actual
18147273.812023-09-026718Actual
2156012.462023-12-0367612Actual
34014127.002024-12-026746Actual
15238.002022-05-026773Actual
35872281.962024-12-3167613Actual
21976167.002023-12-316736Actual
38475246.002025-04-026765Actual
27182220.002024-06-016736Actual
8116280.002022-12-036764Budget
14544341.002023-06-026763Actual
2135558.212023-12-0367211Actual
33246133.742024-11-0167211Actual
39086168.852025-04-0267611Actual
1634775.232023-07-0367611Actual
2393028.002024-03-016726Actual
21921117.002023-12-316716Actual
11039423.822023-01-316718Actual
33039442.002024-11-016767Actual
5067140.002022-09-026736Actual
20180501.092023-11-026718Actual
33874410.002024-12-026765Actual
2539753.952024-04-0167311Actual
32623494.002024-11-016714Actual
1894385.002023-10-026746Actual
6482273.002022-10-026767Actual
1076357.002023-01-316756Actual
2333644.382024-01-3167211Actual
30756420.002024-09-016717Actual
11554224.002023-03-026715Actual
1938031.612023-10-0267511Actual
23216219.272024-01-316728Actual
18769209.002023-10-026715Actual
27884295.992024-06-0167213Actual
1301560.002023-04-026756Budget
22239266.242023-12-316728Actual
3917368.852025-04-0267212Actual
516181.002022-09-026756Actual
35635134.802024-12-3167611Actual
1384200.002022-06-026764Budget
1731951.822023-08-0267411Actual
623796.002022-10-026746Actual
17996109.002023-09-026766Actual
164339.272023-07-0367212Actual
6094137.002022-10-026716Actual
3053310.002022-07-036717Actual
2642192.002022-07-036765Actual
838681.002022-12-036726Actual
6612100.002022-10-026728Budget
27324442.002024-06-016717Actual
3457085.872024-12-0267212Actual
2723464.002024-06-016756Actual
2336358.212024-01-3167311Actual
6671100.002022-10-026768Budget
15105384.422023-06-026718Actual
17553400.002023-09-026713Actual
5814280.002022-10-026714Budget
5872174.002022-10-026764Actual
21235243.512023-12-036728Actual
3298140.482022-07-036768Actual
7264101.002022-11-026726Actual
32002266.242024-10-016728Actual
3117185.872024-09-0167212Actual
34129646.002024-12-026717Actual
2235861.402023-12-3167211Actual
39206281.622025-04-0267612Actual
1465252.002022-06-026715Actual
2449380.002022-07-036714Budget
9783280.002022-12-316717Budget
9841200.002022-12-316767Budget
32503630.002024-11-016713Actual
24661250.002024-04-016763Actual
13154200.002023-04-026717Budget
30407442.002024-09-016764Actual
403670.002022-08-026756Budget
9782330.002022-12-316717Actual
20975146.002023-12-036736Actual
2501350.002024-04-016746Actual
2344996.512024-01-3167611Actual
576662.002022-10-026773Actual
34898486.002024-12-316714Actual
1685447.002023-08-026726Actual
11555280.002023-03-026715Budget
1646311.402023-07-0367612Actual
36082468.002025-01-316764Actual
3782134.802025-03-0267211Actual
1425122.042023-05-0267211Actual
12165243.512023-03-026718Actual
12920200.002023-04-026736Budget
27738205.022024-06-0167112Actual
38170243.362025-03-0267613Actual
22747135.002024-01-316764Actual
30466365.002024-09-016715Actual
1734612.462023-08-0267511Actual
34163385.002024-12-026767Actual
1197156.002022-06-026763Actual
1900095.002023-10-026766Actual
31626386.002024-10-016765Actual
953200.002022-05-026718Budget
8856100.002022-12-036728Budget
4421100.002022-08-026768Budget
2032722.042023-11-0267211Actual
4969159.002022-09-026716Actual
22118297.002023-12-316717Actual
5218100.002022-09-026766Budget
5953280.002022-10-026715Budget
9921200.002022-12-316718Budget
3171254.002024-10-016726Actual
4316308.662022-08-026718Actual
2756582.682024-06-0167211Actual
689040.002022-11-026773Budget
1927175.232023-10-0267111Actual
21268152.602023-12-036768Actual
5356144.002022-09-026767Actual
35435255.632024-12-316768Actual
205007.142023-11-0267112Actual
36699159.272025-01-3167311Actual
34603205.022024-12-0267612Actual
29630663.002024-08-016717Actual
8115217.002022-12-036764Actual
28360146.002024-07-026746Actual
15992276.002023-07-036717Actual
3445049.702024-12-0267511Actual
38852246.542025-04-026728Actual
31321281.962024-09-0167613Actual
2586200.002022-07-036715Budget
34812420.002024-12-316763Actual
7930100.002022-12-036763Budget
4420160.182022-08-026768Actual
14040333.002023-05-026767Actual
38731336.002025-04-026717Actual
2076304.122022-06-026718Actual
1059100.002022-05-026768Budget
6422200.002022-10-026717Actual
20920136.002023-12-036716Actual
194987.142023-10-0267212Actual
3259590.002024-11-016773Actual
7134273.002022-11-026765Actual
35315325.002024-12-316767Actual
2241270.972023-12-3167411Actual
6013266.002022-10-026765Actual
10435280.002023-01-316715Budget
11792234.002023-03-026736Actual
22060148.002023-12-316766Actual
69104.002022-05-026763Actual
34071106.002024-12-026766Actual
16641195.002023-08-026714Actual
27478182.902024-06-016768Actual
31882578.002024-10-016717Actual
15795105.002023-07-036716Actual
27592155.022024-06-0167311Actual
13862109.002023-05-026736Actual
20861270.002023-12-036765Actual
27208110.002024-06-016746Actual
1525316.722023-06-0267211Actual
501853.002022-09-026726Actual
7312100.002022-11-026736Budget
579211.002022-05-026736Actual
33841265.002024-12-026715Actual
3194376.852022-07-036718Actual
25686405.002024-05-016713Actual
3396032.002024-12-026726Actual
1287153.002023-04-026726Actual
1703117.002022-06-026736Actual
33539253.892024-11-0167213Actual

Generated 2025-06-01 22:02:09.773 UTC