[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13214154.002023-04-016767Actual
6094137.002022-10-016716Actual
2972200.002022-07-026766Budget
4829240.002022-09-016715Actual
38589172.002025-04-016736Actual
37673531.392025-03-016718Actual
23597512.002024-02-296713Actual
9840126.002022-12-306767Actual
2244480.552023-12-3067611Actual
11615184.002023-03-016765Actual
38972110.342025-04-0167211Actual
12354200.002023-04-016713Budget
1927175.232023-10-0167111Actual
19212160.182023-10-016768Actual
38348399.002025-04-016714Actual
1384200.002022-06-016764Budget
1525200.002022-06-016765Budget
15702243.002023-07-026715Actual
455991.002022-09-016763Actual
7312100.002022-11-016736Budget
6671100.002022-10-016768Budget
30466365.002024-08-316715Actual
34396115.652024-12-0167311Actual
3568308.002022-08-016714Actual
39026199.702025-04-0167411Actual
25129348.002024-03-316717Actual
11695200.002023-03-016716Budget
27679126.292024-05-3167611Actual
688935.002022-11-016773Actual
1729263.532023-08-0167311Actual
24839162.002024-03-316715Actual
7929112.002022-12-026763Actual
2368970.002024-02-296773Actual
1585092.002023-07-026736Actual
1750182.002022-06-016746Actual
1837518.842023-09-0167511Actual
17913167.002023-09-016736Actual
20735255.002023-12-026714Actual
33039442.002024-10-316767Actual
240251.002022-07-026773Actual
16113304.122023-07-026728Actual
11413396.002023-03-016714Actual
26977352.002024-05-316764Actual
2194847.002023-12-306726Actual
33512122.312024-10-3167113Actual
1460248.002023-06-016773Actual
33933174.002024-12-016716Actual
1076357.002023-01-306756Actual
3846176.002022-08-016716Actual
4828280.002022-09-016715Budget
1136640.002023-03-016773Budget
7684200.002022-11-016718Budget
21976167.002023-12-306736Actual
35549129.482024-12-3067311Actual
913234.002022-12-306773Actual
14870176.002023-06-016736Actual
2868152.002022-07-026746Actual
31882578.002024-09-306717Actual
14630203.002023-06-016714Actual
27974347.002024-07-016713Actual
1001100.002022-05-016728Budget
32327198.642024-09-3067612Actual
20029108.002023-11-016766Actual
800940.002022-12-026773Budget
623796.002022-10-016746Actual
578200.002022-05-016736Budget
3171254.002024-09-306726Actual
31626386.002024-09-306765Actual
32035328.362024-09-306768Actual
38824572.302025-04-016718Actual
7464109.002022-11-016766Actual
26944684.002024-05-316714Actual
23810216.002024-02-296715Actual
27445304.122024-05-316728Actual
21770192.002023-12-306764Actual
9179280.002022-12-306714Budget
729146.002022-05-016766Actual
2655573.102024-04-3067611Actual
1696691.002023-08-016766Actual
398252.002022-05-016765Actual
5686100.002022-10-016763Budget
3856174.002025-04-016726Actual
2456912.462024-02-2967612Actual
30253479.002024-08-316713Actual
3765200.002022-08-016765Budget
11792234.002023-03-016736Actual
689040.002022-11-016773Budget
35694123.102024-12-3067112Actual
26197600.002024-04-306717Actual
10819100.002023-01-306766Budget
7264101.002022-11-016726Actual
11554224.002023-03-016715Actual
2353915.652024-01-3067612Actual
31290155.642024-08-3167213Actual
10167102.002023-01-306763Actual
2471958.002024-03-316773Actual
23249273.812024-01-306768Actual
1793971.002023-09-016746Actual
179670.002022-06-016756Budget
28279214.002024-07-016716Actual
3099753.952024-08-3167211Actual
2436542.252024-02-2967311Actual
23844155.002024-02-296765Actual
2921999.002024-07-316773Actual
2333644.382024-01-3067211Actual
35840281.962024-12-3067213Actual
13295200.002023-04-016718Budget
12353209.002023-04-016713Actual
13296342.002023-04-016718Actual
740770.002022-11-016756Budget
35281320.002024-12-306717Actual
2035437.992023-11-0167311Actual
1530770.972023-06-0167411Actual
34129646.002024-12-016717Actual
1325380.002022-06-016714Budget
3440100.002022-08-016763Budget
33720139.002024-12-016773Actual
32864160.002024-10-316736Actual
28890173.102024-07-0167112Actual
1024740.002023-01-306773Budget
14129243.512023-05-016728Actual
6670213.212022-10-016768Actual
16205109.272023-07-0267111Actual
179760.002022-06-016756Actual
23037106.002024-01-306766Actual
19831156.002023-11-016765Actual
19586585.002023-11-016713Actual
9051100.002022-12-306763Budget
11087100.002023-01-306728Budget
20769169.002023-12-026764Actual
7134273.002022-11-016765Actual
6190100.002022-10-016736Budget
13343100.002023-04-016728Budget
194718.212023-10-0167112Actual
2445296.512024-02-2967611Actual
32750445.002024-10-316765Actual
3905331.612025-04-0167511Actual
8257210.002022-12-026765Actual
11555280.002023-03-016715Budget
2183100.002022-06-016768Budget
3004534.802024-07-3167212Actual
25842203.002024-04-306764Actual
12683225.002023-04-016715Actual
29010174.942024-07-0167113Actual
4315200.002022-08-016718Budget
3782134.802025-03-0167211Actual
1932642.252023-10-0167311Actual
568588.002022-10-016763Actual
10901200.002023-01-306717Budget
6809100.002022-11-016763Budget
21829264.002023-12-306715Actual
12921156.002023-04-016736Actual
2202842.002023-12-306756Actual
9970213.212022-12-306728Actual
2764653.952024-05-3167511Actual
6423200.002022-10-016717Budget
38140267.922025-03-0167213Actual
1997168.002023-11-016746Actual
25903256.002024-04-306715Actual
1198100.002022-06-016763Budget
4316308.662022-08-016718Actual
1590296.002023-07-026756Actual
1059100.002022-05-016768Budget
22271146.542023-12-306768Actual
27884295.992024-05-3167213Actual
1391471.002023-05-016756Actual
27068208.002024-05-316765Actual
10434320.002023-01-306715Actual
27478182.902024-05-316768Actual
2170966.002023-12-306773Actual
8993160.002022-12-306713Actual
10435280.002023-01-306715Budget
37078627.002025-03-016713Actual
277160.002022-07-026726Budget
3214996.512024-09-3067311Actual
30373399.002024-08-316714Actual
913140.002022-12-306773Budget
8196200.002022-12-026715Budget
3687137.992025-01-3067212Actual
1703117.002022-06-016736Actual
36315165.002025-01-306746Actual
11474272.002023-03-016764Actual
1495491.002023-06-016766Actual
38382352.002025-04-016764Actual
1439612.462023-05-0167112Actual
812280.002022-05-016717Budget
15238.002022-05-016773Actual
2264204.002022-07-026713Actual
205278.212023-11-0167212Actual
340200.002022-05-016715Budget
27266157.002024-05-316766Actual
389486.002022-08-016726Actual
22713296.002024-01-306714Actual
15992276.002023-07-026717Actual
35494217.782024-12-3067111Actual
7313130.002022-11-016736Actual
9374200.002022-12-306765Budget
9701100.002022-12-306766Budget
7216199.002022-11-016716Actual
34483212.472024-12-0167611Actual
174658.212023-08-0167212Actual
31592540.002024-09-306715Actual
2123100.002022-06-016728Budget
8058280.002022-12-026714Budget
29958199.702024-07-3167611Actual
10295280.002023-01-306714Budget
23308107.142024-01-3067111Actual
838580.002022-12-026726Budget
18054275.002023-09-016717Actual
9552100.002022-12-306736Budget
2094735.002023-12-026726Actual
26766246.872024-04-3067613Actual
2871758.212024-07-0167211Actual
29843225.232024-07-3167111Actual
32716403.002024-10-316715Actual
24747263.002024-03-316714Actual
16521405.002023-08-016713Actual
30698136.002024-08-316766Actual
3749190.002025-03-016756Actual
30756420.002024-08-316717Actual
27537255.022024-05-3167111Actual
27036391.002024-05-316715Actual
7545370.002022-11-016717Actual
32002266.242024-09-306728Actual

Generated 2025-05-31 16:58:01.944 UTC