[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20208310.182023-11-016728Actual
21001101.002023-12-026746Actual
27358325.002024-05-316767Actual
11147134.422023-01-306768Actual
3782134.802025-03-0167211Actual
36431612.002025-01-306717Actual
1900095.002023-10-016766Actual
2035437.992023-11-0167311Actual
30756420.002024-08-316717Actual
12542286.002023-04-016714Actual
15046250.002023-06-016767Actual
13296342.002023-04-016718Actual
2946053.002024-07-316726Actual
7602200.002022-11-016767Budget
2401073.002024-02-296756Actual
3439112.002022-08-016763Actual
26320266.242024-04-306728Actual
22713296.002024-01-306714Actual
1606135.002022-06-016716Actual
1605100.002022-06-016716Budget
3194376.852022-07-026718Actual
1690891.002023-08-016746Actual
2393028.002024-02-296726Actual
9238288.002022-12-306764Actual
2652211.402024-04-3067511Actual
258200.002022-05-016764Budget
812280.002022-05-016717Budget
2202842.002023-12-306756Actual
10353162.002023-01-306764Actual
1024844.002023-01-306773Actual
2123100.002022-06-016728Budget
12601264.002023-04-016764Actual
19797322.002023-11-016715Actual
8585168.002022-12-026766Actual
1999749.002023-11-016756Actual
11228200.002023-03-016713Budget
2339070.972024-01-3067411Actual
27592155.022024-05-3167311Actual
27324442.002024-05-316717Actual
37078627.002025-03-016713Actual
950480.002022-12-306726Budget
1837518.842023-09-0167511Actual
27266157.002024-05-316766Actual
10819100.002023-01-306766Budget
16675140.002023-08-016764Actual
5814280.002022-10-016714Budget
9456200.002022-12-306716Budget
10109165.002023-01-306713Actual
1002128.362022-05-016728Actual
20975146.002023-12-026736Actual
37614312.002025-03-016767Actual
6937280.002022-11-016714Budget
27619153.952024-05-3167411Actual
25720283.002024-04-306763Actual
36315165.002025-01-306746Actual
2439256.082024-02-2967411Actual
33662305.002024-12-016763Actual
9552100.002022-12-306736Budget
23037106.002024-01-306766Actual
15105384.422023-06-016718Actual
5871200.002022-10-016764Budget
10167102.002023-01-306763Actual
12413100.002023-04-016763Budget
6423200.002022-10-016717Budget
24191492.002024-02-296718Actual
7077200.002022-11-016715Budget
1391471.002023-05-016756Actual
1301560.002023-04-016756Budget
6190100.002022-10-016736Budget
27738205.022024-05-3167112Actual
29010174.942024-07-0167113Actual
8667280.002022-12-026717Budget
23249273.812024-01-306768Actual
11696208.002023-03-016716Actual
24661250.002024-03-316763Actual
2495920.002024-03-316726Actual
516070.002022-09-016756Budget
2723464.002024-05-316756Actual
964670.002022-12-306756Budget
501853.002022-09-016726Actual
38944276.302025-04-0167111Actual
3687137.992025-01-3067212Actual
14544341.002023-06-016763Actual
22060148.002023-12-306766Actual
38228380.002025-04-016713Actual
27916338.102024-05-3167613Actual
1855125.002022-06-016766Actual
1460248.002023-06-016773Actual
2244480.552023-12-3067611Actual
29925109.272024-07-3167411Actual
1941290.122023-10-0167611Actual
25937308.002024-04-306765Actual
2321116.002022-07-026763Actual
12824200.002023-04-016716Budget
39292317.052025-04-0167213Actual
15992276.002023-07-026717Actual
7264101.002022-11-016726Actual
8913110.172022-12-026768Actual
2253525.232023-12-3067612Actual
1543115.652023-06-0167612Actual
2643200.002022-07-026765Budget
3396032.002024-12-016726Actual
2341718.842024-01-3067511Actual
399200.002022-05-016765Budget
38054256.082025-03-0167612Actual
165443.002022-06-016726Actual
4363100.002022-08-016728Budget
20087330.002023-11-016717Actual
35930583.002025-01-306713Actual
1640611.402023-07-0267112Actual
1325380.002022-06-016714Budget
5626200.002022-10-016713Budget
8482148.002022-12-026746Actual
1696691.002023-08-016766Actual
1492280.002023-06-016756Actual
26231420.002024-04-306767Actual
1703117.002022-06-016736Actual
13746222.002023-05-016765Actual
2143615.652023-12-0267511Actual
2539753.952024-03-3167311Actual
28418157.002024-07-016766Actual
14006400.002023-05-016717Actual
1994259.002022-06-016767Actual
3942100.002022-08-016736Budget
34282255.632024-12-016768Actual
3567280.002022-08-016714Budget
205278.212023-11-0167212Actual
27127125.002024-05-316716Actual
25808408.002024-04-306714Actual
34991365.002024-12-306715Actual
34129646.002024-12-016717Actual
634186.002022-10-016766Actual
2322100.002022-07-026763Budget
27417679.882024-05-316718Actual
2238575.232023-12-3067311Actual
38765242.002025-04-016767Actual
6238100.002022-10-016746Budget
3749190.002025-03-016756Actual
1394695.002023-05-016766Actual
17024276.002023-08-016717Actual
9553156.002022-12-306736Actual
17145170.782023-08-016728Actual
11039423.822023-01-306718Actual
34898486.002024-12-306714Actual
13155312.002023-04-016717Actual
21618336.002023-12-306713Actual
3917368.852025-04-0167212Actual
36289197.002025-01-306736Actual
1433745.442023-05-0167611Actual
10716100.002023-01-306746Budget
2094735.002023-12-026726Actual
11793200.002023-03-016736Budget
3832063.002025-04-016773Actual
5299200.002022-09-016717Budget
32809156.002024-10-316716Actual
28186351.002024-07-016715Actual
15795105.002023-07-026716Actual
1932642.252023-10-0167311Actual
30849887.462024-08-316718Actual
19738156.002023-11-016764Actual
36672127.362025-01-3067211Actual
838681.002022-12-026726Actual
9970213.212022-12-306728Actual
1856200.002022-06-016766Budget
21770192.002023-12-306764Actual
4888154.002022-09-016765Actual
33720139.002024-12-016773Actual
19586585.002023-11-016713Actual
19677160.002023-11-016773Actual
16146255.632023-07-026768Actual
21148320.002023-12-026767Actual
20769169.002023-12-026764Actual
29898120.972024-07-3167311Actual
5114100.002022-09-016746Budget
30698136.002024-08-316766Actual
39265169.682025-04-0167113Actual
3436940.122024-12-0167211Actual
38348399.002025-04-016714Actual
1788541.002023-09-016726Actual
31084168.852024-08-3167611Actual
8726200.002022-12-026767Budget
27798196.512024-05-3167612Actual
18677209.002023-10-016714Actual
3802142.252025-03-0167212Actual
1383441.002023-05-016726Actual
4560100.002022-09-016763Budget
1896935.002023-10-016756Actual
14040333.002023-05-016767Actual
17587286.002023-09-016763Actual
26292552.612024-04-306718Actual
20299124.172023-11-0167111Actual
13712264.002023-05-016715Actual
29281352.002024-07-316764Actual
3764200.002022-08-016765Actual
29630663.002024-07-316717Actual
2146966.722023-12-0267611Actual
1685447.002023-08-016726Actual
12213155.632023-03-016728Actual
16113304.122023-07-026728Actual
27036391.002024-05-316715Actual
33453239.062024-10-3167612Actual
21921117.002023-12-306716Actual
37020281.962025-01-3067613Actual
10958200.002023-01-306767Budget
39026199.702025-04-0167411Actual
37673531.392025-03-016718Actual
7215200.002022-11-016716Budget
628470.002022-10-016756Budget
15702243.002023-07-026715Actual
7076189.002022-11-016715Actual
28689217.782024-07-0167111Actual
4315200.002022-08-016718Budget
1927175.232023-10-0167111Actual
10900250.002023-01-306717Actual
16882202.002023-08-016736Actual
15736135.002023-07-026765Actual
12084147.002023-03-016767Actual
37465100.002025-03-016746Actual
33841265.002024-12-016715Actual
10901200.002023-01-306717Budget
28476544.002024-07-016717Actual
17553400.002023-09-016713Actual
3845200.002022-08-016716Budget
30614121.002024-08-316736Actual

Generated 2025-05-31 19:24:22.977 UTC