[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 448  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11614200.002023-03-016765Budget
13215200.002023-04-016767Budget
27974347.002024-07-016713Actual
38262361.002025-04-016763Actual
16113304.122023-07-026728Actual
30287231.002024-08-316763Actual
13862109.002023-05-016736Actual
7216199.002022-11-016716Actual
628470.002022-10-016756Budget
12682280.002023-04-016715Budget
8482148.002022-12-026746Actual
1734612.462023-08-0167511Actual
19151517.762023-10-016718Actual
3052280.002022-07-026717Budget
18803285.002023-10-016765Actual
26320266.242024-04-306728Actual
2263200.002022-07-026713Budget
20240355.632023-11-016768Actual
20920136.002023-12-026716Actual
1737990.122023-08-0167611Actual
1606135.002022-06-016716Actual
6937280.002022-11-016714Budget
2038145.442023-11-0167411Actual
19586585.002023-11-016713Actual
3864180.002025-04-016756Actual
30164225.822024-07-3167213Actual
1326429.002022-06-016714Actual
29751266.242024-07-316728Actual
37993132.682025-03-0167112Actual
1433745.442023-05-0167611Actual
31882578.002024-09-306717Actual
31533275.002024-09-306764Actual
21862138.002023-12-306765Actual
6191169.002022-10-016736Actual
2586200.002022-07-026715Budget
18266107.142023-09-0167111Actual
27537255.022024-05-3167111Actual
9552100.002022-12-306736Budget
37384135.002025-03-016716Actual
35694123.102024-12-3067112Actual
1623317.782023-07-0267211Actual
28951216.722024-07-0167612Actual
8434169.002022-12-026736Actual
576560.002022-10-016773Budget
1582220.002023-07-026726Actual
38673160.002025-04-016766Actual
22593450.002024-01-306713Actual
16827157.002023-08-016716Actual
3989100.002022-08-016746Budget
22898110.002024-01-306716Actual
28360146.002024-07-016746Actual
13651221.002023-05-016764Actual
34991365.002024-12-306715Actual
3675349.702025-01-3067511Actual
2431091.192024-02-2967111Actual
38972110.342025-04-0167211Actual
13296342.002023-04-016718Actual
5438200.002022-09-016718Budget
3567280.002022-08-016714Budget
28689217.782024-07-0167111Actual
729146.002022-05-016766Actual
1685447.002023-08-016726Actual
1445318.842023-05-0167612Actual
3099753.952024-08-3167211Actual
3765200.002022-08-016765Budget
11039423.822023-01-306718Actual
3214996.512024-09-3067311Actual
70100.002022-05-016763Budget
2613794.002024-04-306766Actual
17673321.002023-09-016714Actual
27417679.882024-05-316718Actual
22685100.002024-01-306773Actual
1464200.002022-06-016715Budget
2156012.462023-12-0267612Actual
11228200.002023-03-016713Budget
3942100.002022-08-016736Budget
35813103.012024-12-3067113Actual
22953192.002024-01-306736Actual
2450429.002022-07-026714Actual
30756420.002024-08-316717Actual
3519158.002024-12-306756Actual
39206281.622025-04-0167612Actual
10959280.002023-01-306767Actual
32948140.002024-10-316766Actual
2182207.152022-06-016768Actual
29010174.942024-07-0167113Actual
20735255.002023-12-026714Actual
14722231.002023-06-016715Actual
33126276.842024-10-316728Actual
32002266.242024-09-306728Actual
9600100.002022-12-306746Budget
30849887.462024-08-316718Actual
1384200.002022-06-016764Budget
14544341.002023-06-016763Actual
33006476.002024-10-316717Actual
27478182.902024-05-316768Actual
1788541.002023-09-016726Actual
3396032.002024-12-016726Actual
455991.002022-09-016763Actual
16521405.002023-08-016713Actual
27358325.002024-05-316767Actual
30373399.002024-08-316714Actual
7076189.002022-11-016715Actual
2070772.002023-12-026773Actual
35281320.002024-12-306717Actual
32750445.002024-10-316765Actual
18710176.002023-10-016764Actual
3339294.382024-10-3167112Actual
7929112.002022-12-026763Actual
1525200.002022-06-016765Budget
31824118.002024-09-306766Actual
38113195.992025-03-0167113Actual
1991746.002023-11-016726Actual
12920200.002023-04-016736Budget
1585092.002023-07-026736Actual
34898486.002024-12-306714Actual
7463100.002022-11-016766Budget
35494217.782024-12-3067111Actual
1439612.462023-05-0167112Actual
6012200.002022-10-016765Budget
7464109.002022-11-016766Actual
13530308.002023-05-016763Actual
12541280.002023-04-016714Budget
25720283.002024-04-306763Actual
35754324.172024-12-3067612Actual
11474272.002023-03-016764Actual
6752200.002022-11-016713Budget
3217687.992024-09-3067411Actual
2032722.042023-11-0167211Actual
12272146.542023-03-016768Actual
9051100.002022-12-306763Budget
35025277.002024-12-306765Actual
2194847.002023-12-306726Actual
12353209.002023-04-016713Actual
20649288.002023-12-026763Actual
38589172.002025-04-016736Actual
7683319.272022-11-016718Actual
4748200.002022-09-016764Budget
22271146.542023-12-306768Actual
14756150.002023-06-016765Actual
2587160.002022-07-026715Actual
2102766.002023-12-026756Actual
24780161.002024-03-316764Actual
29784372.302024-07-316768Actual
13295200.002023-04-016718Budget
3457085.872024-12-0167212Actual
33782468.002024-12-016764Actual
4421100.002022-08-016768Budget
689040.002022-11-016773Budget
29433125.002024-07-316716Actual
3516594.002024-12-306746Actual
27324442.002024-05-316717Actual
11285120.002023-03-016763Actual
39086168.852025-04-0167611Actual
12743200.002023-04-016765Budget
34483212.472024-12-0167611Actual
29514104.002024-07-316746Actual
3259590.002024-10-316773Actual
38885292.002025-04-016768Actual
21770192.002023-12-306764Actual
6996280.002022-11-016764Actual
1941290.122023-10-0167611Actual
5952256.002022-10-016715Actual
36234190.002025-01-306716Actual
481100.002022-05-016716Budget
19092320.002023-10-016767Actual
2539753.952024-03-3167311Actual
2971177.002022-07-026766Actual
1198100.002022-06-016763Budget
16882202.002023-08-016736Actual
200352.002022-05-016714Actual
29958199.702024-07-3167611Actual
340200.002022-05-016715Budget
22747135.002024-01-306764Actual
2506200.002022-07-026764Budget
28831184.812024-07-0167611Actual
24661250.002024-03-316763Actual
2055724.162023-11-0167612Actual
6482273.002022-10-016767Actual
8993160.002022-12-306713Actual
22211451.092023-12-306718Actual
36082468.002025-01-306764Actual
36524764.732025-01-306718Actual
291575.002022-07-026756Actual
11554224.002023-03-016715Actual
19212160.182023-10-016768Actual
29340328.002024-07-316715Actual
13155312.002023-04-016717Actual
22713296.002024-01-306714Actual
576662.002022-10-016773Actual
21976167.002023-12-306736Actual
30195281.962024-07-3167613Actual
34662190.732024-12-0167113Actual
4829240.002022-09-016715Actual
4364235.932022-08-016728Actual
13496570.002023-05-016713Actual
39026199.702025-04-0167411Actual
1894385.002023-10-016746Actual
2646869.912024-04-3067311Actual
32890135.002024-10-316746Actual
2607992.002024-04-306746Actual
33246133.742024-10-3167211Actual
1856200.002022-06-016766Budget
2075200.002022-06-016718Budget
8338140.002022-12-026716Actual
12024200.002023-03-016717Budget
35084100.002024-12-306716Actual
23249273.812024-01-306768Actual
1558193.002023-07-026773Actual
2670788.972024-04-3067113Actual
5485175.332022-09-016728Actual
23844155.002024-02-296765Actual
2146966.722023-12-0267611Actual
516070.002022-09-016756Budget
1174480.002023-03-016726Budget
36315165.002025-01-306746Actual
3602193.002025-01-306773Actual
2503954.002024-03-316756Actual
8115217.002022-12-026764Actual
625100.002022-05-016746Budget
7360100.002022-11-016746Budget
9553156.002022-12-306736Actual
688935.002022-11-016773Actual
21001101.002023-12-026746Actual
36431612.002025-01-306717Actual
26824330.002024-05-316713Actual
33662305.002024-12-016763Actual
726380.002022-11-016726Budget
4234210.002022-08-016767Actual
23903176.002024-02-296716Actual
1997168.002023-11-016746Actual
37078627.002025-03-016713Actual
21737246.002023-12-306714Actual
16085492.002023-07-026718Actual
6238100.002022-10-016746Budget
6611182.902022-10-016728Actual
2401073.002024-02-296756Actual
1325380.002022-06-016714Budget
18677209.002023-10-016714Actual
13214154.002023-04-016767Actual
614270.002022-10-016726Budget
1059100.002022-05-016768Budget
1994259.002022-06-016767Actual
205007.142023-11-0167112Actual
1703117.002022-06-016736Actual
3764200.002022-08-016765Actual
31915360.002024-09-306767Actual
2456912.462024-02-2967612Actual
1593477.002023-07-026766Actual
35635134.802024-12-3067611Actual
18917118.002023-10-016736Actual
1287153.002023-04-016726Actual
7313130.002022-11-016736Actual
4560100.002022-09-016763Budget
1646311.402023-07-0267612Actual
33748432.002024-12-016714Actual

Generated 2025-05-31 10:03:09.300 UTC