[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7929112.002022-12-036763Actual
22713296.002024-01-316714Actual
26734185.472024-05-0167213Actual
7731100.002022-11-026728Budget
20087330.002023-11-026717Actual
235089.272024-01-3167112Actual
1999749.002023-11-026756Actual
2554212.462024-04-0167112Actual
28831184.812024-07-0267611Actual
28771100.762024-07-0267411Actual
11039423.822023-01-316718Actual
33126276.842024-11-016728Actual
17178205.632023-08-026768Actual
7312100.002022-11-026736Budget
38348399.002025-04-026714Actual
5357200.002022-09-026767Budget
11840117.002023-03-026746Actual
28334246.002024-07-026736Actual
740659.002022-11-026756Actual
1076357.002023-01-316756Actual
2123100.002022-06-026728Budget
179670.002022-06-026756Budget
634186.002022-10-026766Actual
1495491.002023-06-026766Actual
8338140.002022-12-036716Actual
25071126.002024-04-016766Actual
28689217.782024-07-0267111Actual
20615540.002023-12-036713Actual
3052280.002022-07-036717Budget
11614200.002023-03-026765Budget
31626386.002024-10-016765Actual
3687137.992025-01-3167212Actual
1522582.682023-06-0267111Actual
953200.002022-05-026718Budget
4095151.002022-08-026766Actual
9552100.002022-12-316736Budget
15133176.842023-06-026728Actual
30969173.102024-09-0167111Actual
24627510.002024-04-016713Actual
34991365.002024-12-316715Actual
16675140.002023-08-026764Actual
2610550.002024-05-016756Actual
25686405.002024-05-016713Actual
27127125.002024-06-016716Actual
2652211.402024-05-0167511Actual
16555270.002023-08-026763Actual
194718.212023-10-0267112Actual
1249340.002023-04-026773Actual
7215200.002022-11-026716Budget
21770192.002023-12-316764Actual
11793200.002023-03-026736Budget
18710176.002023-10-026764Actual
23249273.812024-01-316768Actual
37523145.002025-03-026766Actual
1929912.462023-10-0267211Actual
5356144.002022-09-026767Actual
1326429.002022-06-026714Actual
2124219.272022-06-026728Actual
29784372.302024-08-016768Actual
463960.002022-09-026773Budget
39026199.702025-04-0267411Actual
2664818.842024-05-0167612Actual
16085492.002023-07-036718Actual
19831156.002023-11-026765Actual
38228380.002025-04-026713Actual
10109165.002023-01-316713Actual
17145170.782023-08-026728Actual
34542213.532024-12-0267112Actual
18266107.142023-09-0267111Actual
22627300.002024-01-316763Actual
38765242.002025-04-026767Actual
6482273.002022-10-026767Actual
8057408.002022-12-036714Actual
2441917.782024-03-0167511Actual
7871193.002022-12-036713Actual
36315165.002025-01-316746Actual
30466365.002024-09-016715Actual
3439112.002022-08-026763Actual
37020281.962025-01-3167613Actual
15992276.002023-07-036717Actual
17996109.002023-09-026766Actual
12682280.002023-04-026715Budget
23810216.002024-03-016715Actual
15523290.002023-07-036763Actual
30287231.002024-09-016763Actual
36644292.252025-01-3167111Actual
1525200.002022-06-026765Budget
1422367.782023-05-0267111Actual
35635134.802024-12-3167611Actual
34720253.892024-12-0267613Actual
2183100.002022-06-026768Budget
12024200.002023-03-026717Budget
37848160.342025-03-0267311Actual
1793971.002023-09-026746Actual
29488167.002024-08-016736Actual
29572165.002024-08-016766Actual
32094219.912024-10-0167111Actual
21862138.002023-12-316765Actual
15702243.002023-07-036715Actual
31974658.672024-10-016718Actual
579211.002022-05-026736Actual
3241100.002022-07-036728Budget
4828280.002022-09-026715Budget
8196200.002022-12-036715Budget
8667280.002022-12-036717Budget
340200.002022-05-026715Budget
2102766.002023-12-036756Actual
38140267.922025-03-0267213Actual
3560327.362024-12-3167511Actual
13746222.002023-05-026765Actual
3943120.002022-08-026736Actual
5218100.002022-09-026766Budget
10435280.002023-01-316715Budget
15166243.512023-06-026768Actual
7313130.002022-11-026736Actual
11228200.002023-03-026713Budget
28008357.002024-07-026763Actual
8197256.002022-12-036715Actual
2075200.002022-06-026718Budget
3217687.992024-10-0167411Actual
13712264.002023-05-026715Actual
36585382.912025-01-316768Actual
38382352.002025-04-026764Actual
34222434.422024-12-026718Actual
3126388.972024-09-0167113Actual
2105679.002023-12-036766Actual
25129348.002024-04-016717Actual
38170243.362025-03-0267613Actual
33628583.002024-12-026713Actual
36843124.172025-01-3167112Actual
34014127.002024-12-026746Actual
14756150.002023-06-026765Actual
13651221.002023-05-026764Actual
7076189.002022-11-026715Actual
4316308.662022-08-026718Actual
4687280.002022-09-026714Budget
30614121.002024-09-016736Actual
6611182.902022-10-026728Actual
13496570.002023-05-026713Actual
17058248.002023-08-026767Actual
32327198.642024-10-0167612Actual
38589172.002025-04-026736Actual
1001100.002022-05-026728Budget
24839162.002024-04-016715Actual
1024740.002023-01-316773Budget
27884295.992024-06-0167213Actual
1646311.402023-07-0367612Actual
27208110.002024-06-016746Actual
3708280.002022-08-026715Budget
12601264.002023-04-026764Actual
23188342.002024-01-316718Actual
24780161.002024-04-016764Actual
11087100.002023-01-316728Budget
3330073.102024-11-0167411Actual
1198100.002022-06-026763Budget
482109.002022-05-026716Actual
3511169.002024-12-316726Actual
870217.002022-05-026767Actual
30137141.612024-08-0167113Actual
20240355.632023-11-026768Actual
970296.002022-12-316766Actual
67270.002022-05-026756Budget
5438200.002022-09-026718Budget
19058275.002023-10-026717Actual
6012200.002022-10-026765Budget
5626200.002022-10-026713Budget
3176694.002024-10-016746Actual
13403100.002023-04-026768Budget
22747135.002024-01-316764Actual
277160.002022-07-036726Budget
34662190.732024-12-0267113Actual
6013266.002022-10-026765Actual
16827157.002023-08-026716Actual
27358325.002024-06-016767Actual
2613794.002024-05-016766Actual
25842203.002024-05-016764Actual
22002118.002023-12-316746Actual
20299124.172023-11-0267111Actual
8666240.002022-12-036717Actual
3989100.002022-08-026746Budget
33246133.742024-11-0167211Actual
30559145.002024-09-016716Actual
2241270.972023-12-3167411Actual
35139225.002024-12-316736Actual
200352.002022-05-026714Actual
12823156.002023-04-026716Actual
25283205.632024-04-016768Actual
2642192.002022-07-036765Actual
2539753.952024-04-0167311Actual
12272146.542023-03-026768Actual
3942100.002022-08-026736Budget
10354200.002023-01-316764Budget
31204307.152024-09-0167612Actual
22118297.002023-12-316717Actual
1837518.842023-09-0267511Actual
729146.002022-05-026766Actual
1383240.002022-06-026764Actual
29037401.262024-07-0267213Actual
37934232.682025-03-0267611Actual
33159279.872024-11-016768Actual
18917118.002023-10-026736Actual
38972110.342025-04-0267211Actual
11413396.002023-03-026714Actual
5544100.002022-09-026768Budget
37734485.942025-03-026768Actual
28360146.002024-07-026746Actual
38852246.542025-04-026728Actual
3291671.002024-11-016756Actual
7872200.002022-12-036713Budget
2436542.252024-03-0167311Actual
10668234.002023-01-316736Actual
1856200.002022-06-026766Budget
2235861.402023-12-3167211Actual
10029100.002022-12-316768Budget
1301560.002023-04-026756Budget
37465100.002025-03-026746Actual
4096100.002022-08-026766Budget
6671100.002022-10-026768Budget
30790276.002024-09-016767Actual
1685447.002023-08-026726Actual
6483200.002022-10-026767Budget
16146255.632023-07-036768Actual
2431091.192024-03-0167111Actual
34071106.002024-12-026766Actual
6342100.002022-10-026766Budget
257182.002022-05-026764Actual
2599878.002024-05-016716Actual
19797322.002023-11-026715Actual
1855125.002022-06-026766Actual
38731336.002025-04-026717Actual
3846176.002022-08-026716Actual
8256200.002022-12-036765Budget
2972200.002022-07-036766Budget
4315200.002022-08-026718Budget
24219304.122024-03-016728Actual
26231420.002024-05-016767Actual
403755.002022-08-026756Actual
13295200.002023-04-026718Budget
22271146.542023-12-316768Actual
27417679.882024-06-016718Actual
7463100.002022-11-026766Budget
29843225.232024-08-0167111Actual
7930100.002022-12-036763Budget
24132234.002024-03-016767Actual
10669200.002023-01-316736Budget
964670.002022-12-316756Budget
2253525.232023-12-3167612Actual
24661250.002024-04-016763Actual
12174.002022-05-026713Actual
1606135.002022-06-026716Actual

Generated 2025-06-02 00:42:36.359 UTC