[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36962162.662025-01-3067113Actual
10295280.002023-01-306714Budget
521796.002022-09-016766Actual
2724155.002022-07-026716Actual
578200.002022-05-016736Budget
8667280.002022-12-026717Budget
2170966.002023-12-306773Actual
3259590.002024-10-316773Actual
576560.002022-10-016773Budget
14006400.002023-05-016717Actual
2300578.002024-01-306756Actual
1929912.462023-10-0167211Actual
34250376.852024-12-016728Actual
67270.002022-05-016756Budget
12272146.542023-03-016768Actual
1287280.002023-04-016726Budget
20121208.002023-11-016767Actual
3572275.232024-12-3067212Actual
9553156.002022-12-306736Actual
165443.002022-06-016726Actual
33748432.002024-12-016714Actual
24987102.002024-03-316736Actual
10296242.002023-01-306714Actual
8057408.002022-12-026714Actual
2253525.232023-12-3067612Actual
2820200.002022-07-026736Budget
26766246.872024-04-3067613Actual
36989225.822025-01-3067213Actual
1430555.022023-05-0167411Actual
18088208.002023-09-016767Actual
32948140.002024-10-316766Actual
2661515.652024-04-3067112Actual
6423200.002022-10-016717Budget
25842203.002024-04-306764Actual
33988137.002024-12-016736Actual
23810216.002024-02-296715Actual
389370.002022-08-016726Budget
4560100.002022-09-016763Budget
871200.002022-05-016767Budget
1690891.002023-08-016746Actual
13807139.002023-05-016716Actual
3439112.002022-08-016763Actual
2322100.002022-07-026763Budget
69104.002022-05-016763Actual
33512122.312024-10-3167113Actual
1495491.002023-06-016766Actual
38972110.342025-04-0167211Actual
8528111.002022-12-026756Actual
1846711.402023-09-0167112Actual
16085492.002023-07-026718Actual
39265169.682025-04-0167113Actual
2339070.972024-01-3067411Actual
455991.002022-09-016763Actual
4235200.002022-08-016767Budget
11087100.002023-01-306728Budget
16768240.002023-08-016765Actual
36431612.002025-01-306717Actual
28951216.722024-07-0167612Actual
2587160.002022-07-026715Actual
3339294.382024-10-3167112Actual
1002128.362022-05-016728Actual
31882578.002024-09-306717Actual
13154200.002023-04-016717Budget
26352393.512024-04-306768Actual
12214100.002023-03-016728Budget
5813288.002022-10-016714Actual
8585168.002022-12-026766Actual
199380.002022-05-016714Budget
10354200.002023-01-306764Budget
36175248.002025-01-306765Actual
31143160.342024-08-3167112Actual
15523290.002023-07-026763Actual
3193200.002022-07-026718Budget
19619352.002023-11-016763Actual
389486.002022-08-016726Actual
1840860.332023-09-0167611Actual
3627189.002022-08-016764Actual
12743200.002023-04-016765Budget
351960.002022-08-016773Budget
10109165.002023-01-306713Actual
10668234.002023-01-306736Actual
7077200.002022-11-016715Budget
6809100.002022-11-016763Budget
1628747.572023-07-0267411Actual
10435280.002023-01-306715Budget
27478182.902024-05-316768Actual
12353209.002023-04-016713Actual
14101342.002023-05-016718Actual
6191169.002022-10-016736Actual
20735255.002023-12-026714Actual
37523145.002025-03-016766Actual
740659.002022-11-016756Actual
2094735.002023-12-026726Actual
33039442.002024-10-316767Actual
19179282.902023-10-016728Actual
1425122.042023-05-0167211Actual
17145170.782023-08-016728Actual
6422200.002022-10-016717Actual
2891831.612024-07-0167212Actual
1384200.002022-06-016764Budget
20615540.002023-12-026713Actual
1834863.532023-09-0167411Actual
2439256.082024-02-2967411Actual
15609169.002023-07-026714Actual
16613112.002023-08-016773Actual
1837518.842023-09-0167511Actual
1894385.002023-10-016746Actual
21829264.002023-12-306715Actual
35694123.102024-12-3067112Actual
12273100.002023-03-016768Budget
5953280.002022-10-016715Budget
1301485.002023-04-016756Actual
25283205.632024-03-316768Actual
3749190.002025-03-016756Actual
24627510.002024-03-316713Actual
33782468.002024-12-016764Actual
1525316.722023-06-0167211Actual
165360.002022-06-016726Budget
3299100.002022-07-026768Budget
28279214.002024-07-016716Actual
15238.002022-05-016773Actual
9783280.002022-12-306717Budget
38441304.002025-04-016715Actual
2972200.002022-07-026766Budget
1855125.002022-06-016766Actual
33933174.002024-12-016716Actual
15140.002022-05-016773Budget
14040333.002023-05-016767Actual
30969173.102024-08-3167111Actual
12166200.002023-03-016718Budget
4316308.662022-08-016718Actual
1832148.632023-09-0167311Actual
16146255.632023-07-026768Actual
950480.002022-12-306726Budget
35084100.002024-12-306716Actual
2235861.402023-12-3067211Actual
22060148.002023-12-306766Actual
23958102.002024-02-296736Actual
399200.002022-05-016765Budget
29572165.002024-07-316766Actual
6937280.002022-11-016714Budget
2102766.002023-12-026756Actual
67388.002022-05-016756Actual
1174394.002023-03-016726Actual
12920200.002023-04-016736Budget
35139225.002024-12-306736Actual
37020281.962025-01-3067613Actual
1999749.002023-11-016756Actual
23188342.002024-01-306718Actual
2241270.972023-12-3067411Actual
8197256.002022-12-026715Actual
144236.082023-05-0167212Actual
19092320.002023-10-016767Actual
26413100.762024-04-3067111Actual
38170243.362025-03-0167613Actual
1606135.002022-06-016716Actual
1685447.002023-08-016726Actual
8058280.002022-12-026714Budget
30017160.342024-07-3167112Actual
8726200.002022-12-026767Budget
6093200.002022-10-016716Budget
13712264.002023-05-016715Actual
1489655.002023-06-016746Actual
38944276.302025-04-0167111Actual
13214154.002023-04-016767Actual
1989091.002023-11-016716Actual
23844155.002024-02-296765Actual
2353915.652024-01-3067612Actual
3637389.002025-01-306766Actual
6612100.002022-10-016728Budget
2545131.612024-03-3167511Actual
5438200.002022-09-016718Budget
2607992.002024-04-306746Actual
11840117.002023-03-016746Actual
1623317.782023-07-0267211Actual
2135558.212023-12-0267211Actual
28094513.002024-07-016714Actual
11554224.002023-03-016715Actual
7544280.002022-11-016717Budget
23751169.002024-02-296764Actual
2393028.002024-02-296726Actual
33006476.002024-10-316717Actual
3989100.002022-08-016746Budget
11474272.002023-03-016764Actual
2613794.002024-04-306766Actual
36784199.702025-01-3067611Actual
8994200.002022-12-306713Budget
31626386.002024-09-306765Actual
22713296.002024-01-306714Actual
1464200.002022-06-016715Budget
15643234.002023-07-026764Actual
3790230.552025-03-0167511Actual

Generated 2025-05-31 11:51:18.305 UTC