[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7463100.002022-11-016766Budget
813324.002022-05-016717Actual
30407442.002024-08-316764Actual
1991746.002023-11-016726Actual
6564200.002022-10-016718Budget
12413100.002023-04-016763Budget
19212160.182023-10-016768Actual
3194376.852022-07-026718Actual
2336358.212024-01-3067311Actual
11943100.002023-03-016766Budget
3628200.002022-08-016764Budget
2075200.002022-06-016718Budget
16146255.632023-07-026768Actual
3519158.002024-12-306756Actual
21921117.002023-12-306716Actual
3379200.002022-08-016713Budget
22211451.092023-12-306718Actual
801036.002022-12-026773Actual
3298140.482022-07-026768Actual
26197600.002024-04-306717Actual
2954070.002024-07-316756Actual
37291540.002025-03-016715Actual
578200.002022-05-016736Budget
1626037.992023-07-0267311Actual
22685100.002024-01-306773Actual
6670213.212022-10-016768Actual
2867100.002022-07-026746Budget
38944276.302025-04-0167111Actual
225035.012023-12-3067112Actual
2652211.402024-04-3067511Actual
838580.002022-12-026726Budget
521796.002022-09-016766Actual
838681.002022-12-026726Actual
15012444.002023-06-016717Actual
3790230.552025-03-0167511Actual
12743200.002023-04-016765Budget
32537234.002024-10-316763Actual
35435255.632024-12-306768Actual
4364235.932022-08-016728Actual
2451115.652024-02-2967112Actual
8338140.002022-12-026716Actual
38999120.972025-04-0167311Actual
9552100.002022-12-306736Budget
23751169.002024-02-296764Actual
1788541.002023-09-016726Actual
2830646.002024-07-016726Actual
30137141.612024-07-3167113Actual
12085200.002023-03-016767Budget
22060148.002023-12-306766Actual
13295200.002023-04-016718Budget
18266107.142023-09-0167111Actual
1855125.002022-06-016766Actual
2146966.722023-12-0267611Actual
9455199.002022-12-306716Actual
1425122.042023-05-0167211Actual
1994259.002022-06-016767Actual
23844155.002024-02-296765Actual
5485175.332022-09-016728Actual
3627189.002022-08-016764Actual
1076260.002023-01-306756Budget
2401073.002024-02-296756Actual
277160.002022-07-026726Budget
1631420.972023-07-0267511Actual
11793200.002023-03-016736Budget
20299124.172023-11-0167111Actual
8586100.002022-12-026766Budget
13073100.002023-04-016766Budget
15140.002022-05-016773Budget
291575.002022-07-026756Actual
389486.002022-08-016726Actual
3717090.002025-03-016773Actual
4177264.002022-08-016717Actual
22271146.542023-12-306768Actual
257182.002022-05-016764Actual
8482148.002022-12-026746Actual
481100.002022-05-016716Budget
10354200.002023-01-306764Budget
7791151.082022-11-016768Actual
3330073.102024-10-3167411Actual
3782134.802025-03-0167211Actual
23958102.002024-02-296736Actual
634186.002022-10-016766Actual
205007.142023-11-0167112Actual
5872174.002022-10-016764Actual
10029100.002022-12-306768Budget
29127540.002024-07-316713Actual
2253525.232023-12-3067612Actual
8808382.912022-12-026718Actual
37078627.002025-03-016713Actual
10296242.002023-01-306714Actual
5814280.002022-10-016714Budget
4420160.182022-08-016768Actual
5356144.002022-09-016767Actual
1796559.002023-09-016756Actual
403670.002022-08-016756Budget
576662.002022-10-016773Actual
1524144.002022-06-016765Actual
7544280.002022-11-016717Budget
27537255.022024-05-3167111Actual
6238100.002022-10-016746Budget
2820200.002022-07-026736Budget
1999749.002023-11-016756Actual
2764653.952024-05-3167511Actual
29069155.642024-07-0167613Actual
1249340.002023-04-016773Actual
4829240.002022-09-016715Actual
3445049.702024-12-0167511Actual
3845200.002022-08-016716Budget
200352.002022-05-016714Actual
34603205.022024-12-0167612Actual
3112196.002022-07-026767Actual
16734281.002023-08-016715Actual
7545370.002022-11-016717Actual
36784199.702025-01-3067611Actual
9970213.212022-12-306728Actual
25163279.002024-03-316767Actual
10716100.002023-01-306746Budget
4176200.002022-08-016717Budget
30910425.332024-08-316768Actual
10353162.002023-01-306764Actual
1840860.332023-09-0167611Actual
70100.002022-05-016763Budget
964670.002022-12-306756Budget
852970.002022-12-026756Budget
26977352.002024-05-316764Actual
2140975.232023-12-0267411Actual
28510308.002024-07-016767Actual
6938385.002022-11-016714Actual
10669200.002023-01-306736Budget
27445304.122024-05-316728Actual
2135558.212023-12-0267211Actual
1530770.972023-06-0167411Actual
7683319.272022-11-016718Actual
5871200.002022-10-016764Budget
11614200.002023-03-016765Budget
29898120.972024-07-3167311Actual
5625209.002022-10-016713Actual
3560327.362024-12-3067511Actual
19151517.762023-10-016718Actual
37673531.392025-03-016718Actual
9701100.002022-12-306766Budget
17706211.002023-09-016764Actual
24219304.122024-02-296728Actual
16675140.002023-08-016764Actual
501770.002022-09-016726Budget
7076189.002022-11-016715Actual
623796.002022-10-016746Actual
2471958.002024-03-316773Actual
34812420.002024-12-306763Actual
31321281.962024-08-3167613Actual
1936280.002022-06-016717Budget
689040.002022-11-016773Budget
3602193.002025-01-306773Actual
1249440.002023-04-016773Budget
11840117.002023-03-016746Actual
20975146.002023-12-026736Actual
19179282.902023-10-016728Actual
1703117.002022-06-016736Actual
3457085.872024-12-0167212Actual
23308107.142024-01-3067111Actual
13530308.002023-05-016763Actual
22953192.002024-01-306736Actual
13214154.002023-04-016767Actual
1690891.002023-08-016746Actual
2587160.002022-07-026715Actual
14511364.002023-06-016713Actual
38765242.002025-04-016767Actual
3176694.002024-09-306746Actual
2368970.002024-02-296773Actual
1301560.002023-04-016756Budget
2891831.612024-07-0167212Actual
26320266.242024-04-306728Actual
38054256.082025-03-0167612Actual
9374200.002022-12-306765Budget
12602200.002023-04-016764Budget
3567280.002022-08-016714Budget
37112428.002025-03-016763Actual
12414130.002023-04-016763Actual
38534200.002025-04-016716Actual
2431091.192024-02-2967111Actual
13074114.002023-04-016766Actual
688935.002022-11-016773Actual
1896935.002023-10-016756Actual
15105384.422023-06-016718Actual
18677209.002023-10-016714Actual
18207255.632023-09-016768Actual
30756420.002024-08-316717Actual
6012200.002022-10-016765Budget
27417679.882024-05-316718Actual
11944159.002023-03-016766Actual
27358325.002024-05-316767Actual
1900095.002023-10-016766Actual
16026300.002023-07-026767Actual
8115217.002022-12-026764Actual
32503630.002024-10-316713Actual
235089.272024-01-3067112Actual
33539253.892024-10-3167213Actual
20087330.002023-11-016717Actual
8856100.002022-12-026728Budget
37614312.002025-03-016767Actual
36903243.322025-01-3067612Actual
516181.002022-09-016756Actual
11474272.002023-03-016764Actual
5438200.002022-09-016718Budget
1606135.002022-06-016716Actual
1001100.002022-05-016728Budget
740770.002022-11-016756Budget
9600100.002022-12-306746Budget
22747135.002024-01-306764Actual
33933174.002024-12-016716Actual
576560.002022-10-016773Budget
37993132.682025-03-0167112Actual
13712264.002023-05-016715Actual
2241270.972023-12-3067411Actual
4234210.002022-08-016767Actual
29281352.002024-07-316764Actual
2495920.002024-03-316726Actual
28630393.512024-07-016768Actual
22239266.242023-12-306728Actual
38731336.002025-04-016717Actual
6093200.002022-10-016716Budget
15609169.002023-07-026714Actual
15702243.002023-07-026715Actual
13154200.002023-04-016717Budget

Generated 2025-05-31 12:55:04.802 UTC