[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 384  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11696208.002023-03-026716Actual
29127540.002024-08-016713Actual
277251.002022-07-036726Actual
1886276.002023-10-026716Actual
12968109.002023-04-026746Actual
1433745.442023-05-0267611Actual
3004534.802024-08-0167212Actual
3052280.002022-07-036717Budget
12921156.002023-04-026736Actual
2241270.972023-12-3167411Actual
31024140.122024-09-0167311Actual
10901200.002023-01-316717Budget
28771100.762024-07-0267411Actual
13530308.002023-05-026763Actual
2724155.002022-07-036716Actual
35025277.002024-12-316765Actual
8913110.172022-12-036768Actual
28334246.002024-07-026736Actual
20769169.002023-12-036764Actual
3717090.002025-03-026773Actual
22239266.242023-12-316728Actual
10958200.002023-01-316767Budget
3404095.002024-12-026756Actual
5952256.002022-10-026715Actual
32035328.362024-10-016768Actual
16555270.002023-08-026763Actual
14544341.002023-06-026763Actual
31051133.742024-09-0167411Actual
2921999.002024-08-016773Actual
19179282.902023-10-026728Actual
32386106.522024-10-0167113Actual
12683225.002023-04-026715Actual
33782468.002024-12-026764Actual
5686100.002022-10-026763Budget
6093200.002022-10-026716Budget
2820200.002022-07-036736Budget
3709252.002022-08-026715Actual
36552337.452025-01-316728Actual
8855146.542022-12-036728Actual
950368.002022-12-316726Actual
4315200.002022-08-026718Budget
3782134.802025-03-0267211Actual
165443.002022-06-026726Actual
1937252.002022-06-026717Actual
8807200.002022-12-036718Budget
1991746.002023-11-026726Actual
2587160.002022-07-036715Actual
2156012.462023-12-0367612Actual
2821234.002022-07-036736Actual
2972200.002022-07-036766Budget
351960.002022-08-026773Budget
20615540.002023-12-036713Actual
5486100.002022-09-026728Budget
15489592.002023-07-036713Actual
838580.002022-12-036726Budget
69104.002022-05-026763Actual
28476544.002024-07-026717Actual
28597351.092024-07-026728Actual
576662.002022-10-026773Actual
4364235.932022-08-026728Actual
2135558.212023-12-0367211Actual
13295200.002023-04-026718Budget
852970.002022-12-036756Budget
4363100.002022-08-026728Budget
2867100.002022-07-036746Budget
3117185.872024-09-0167212Actual
13343100.002023-04-026728Budget
37078627.002025-03-026713Actual
21207567.762023-12-036718Actual
38885292.002025-04-026768Actual
24132234.002024-03-016767Actual
1840860.332023-09-0267611Actual
67270.002022-05-026756Budget
12085200.002023-03-026767Budget
614270.002022-10-026726Budget
19677160.002023-11-026773Actual
38534200.002025-04-026716Actual
389486.002022-08-026726Actual
10029100.002022-12-316768Budget
22152250.002023-12-316767Actual
21921117.002023-12-316716Actual
20975146.002023-12-036736Actual
1999749.002023-11-026756Actual
28890173.102024-07-0267112Actual
20828263.002023-12-036715Actual
12542286.002023-04-026714Actual
23037106.002024-01-316766Actual
2138256.082023-12-0367311Actual
3193200.002022-07-036718Budget
9375203.002022-12-316765Actual
12682280.002023-04-026715Budget
5437328.362022-09-026718Actual
2339070.972024-01-3167411Actual
6483200.002022-10-026767Budget
4889200.002022-09-026765Budget
174385.012023-08-0267112Actual
165360.002022-06-026726Budget
1849924.162023-09-0267612Actual
10716100.002023-01-316746Budget
399200.002022-05-026765Budget
8057408.002022-12-036714Actual
30253479.002024-09-016713Actual
15166243.512023-06-026768Actual
29069155.642024-07-0267613Actual
2661515.652024-05-0167112Actual
3066657.002024-09-016756Actual
740770.002022-11-026756Budget
34129646.002024-12-026717Actual
3283660.002024-11-016726Actual
25720283.002024-05-016763Actual
6752200.002022-11-026713Budget
30195281.962024-08-0167613Actual
18769209.002023-10-026715Actual
2602532.002024-05-016726Actual
2263200.002022-07-036713Budget
36175248.002025-01-316765Actual
7464109.002022-11-026766Actual
801036.002022-12-036773Actual
36315165.002025-01-316746Actual
1690891.002023-08-026746Actual
10296242.002023-01-316714Actual
7790100.002022-11-026768Budget
12272146.542023-03-026768Actual
1188660.002023-03-026756Budget
6238100.002022-10-026746Budget
3626143.002025-01-316726Actual
14511364.002023-06-026713Actual
1582220.002023-07-036726Actual
6670213.212022-10-026768Actual
18266107.142023-09-0267111Actual
38113195.992025-03-0267113Actual
1729263.532023-08-0267311Actual
26413100.762024-05-0167111Actual
34932429.002024-12-316764Actual
35754324.172024-12-3167612Actual
5545122.302022-09-026768Actual
27036391.002024-06-016715Actual
27619153.952024-06-0167411Actual
32503630.002024-11-016713Actual
2094735.002023-12-036726Actual
35435255.632024-12-316768Actual
240140.002022-07-036773Budget
205278.212023-11-0267212Actual
12742180.002023-04-026765Actual
8337200.002022-12-036716Budget
2586200.002022-07-036715Budget
8058280.002022-12-036714Budget
8257210.002022-12-036765Actual
200352.002022-05-026714Actual
15238.002022-05-026773Actual
3516594.002024-12-316746Actual
4096100.002022-08-026766Budget
34483212.472024-12-0267611Actual
3519158.002024-12-316756Actual
7359182.002022-11-026746Actual
20029108.002023-11-026766Actual
29843225.232024-08-0167111Actual
7871193.002022-12-036713Actual
28186351.002024-07-026715Actual
6612100.002022-10-026728Budget
6564200.002022-10-026718Budget
1062080.002023-01-316726Budget
813324.002022-05-026717Actual
1465252.002022-06-026715Actual
1864956.002023-10-026773Actual
29433125.002024-08-016716Actual
1834863.532023-09-0267411Actual
2545131.612024-04-0167511Actual
27679126.292024-06-0167611Actual
8338140.002022-12-036716Actual
7076189.002022-11-026715Actual
1543115.652023-06-0267612Actual
17587286.002023-09-026763Actual
1587668.002023-07-036746Actual
17145170.782023-08-026728Actual
625100.002022-05-026746Budget
6422200.002022-10-026717Actual
964670.002022-12-316756Budget
24661250.002024-04-016763Actual
2105679.002023-12-036766Actual
24780161.002024-04-016764Actual
11555280.002023-03-026715Budget
10167102.002023-01-316763Actual
1606135.002022-06-026716Actual
26734185.472024-05-0167213Actual
32890135.002024-11-016746Actual
10109165.002023-01-316713Actual
10110200.002023-01-316713Budget
30698136.002024-09-016766Actual
6190100.002022-10-026736Budget
11039423.822023-01-316718Actual
2431091.192024-03-0167111Actual
15702243.002023-07-036715Actual
5871200.002022-10-026764Budget
3572275.232024-12-3167212Actual
10168100.002023-01-316763Budget
38140267.922025-03-0267213Actual
9237280.002022-12-316764Budget
9552100.002022-12-316736Budget
2235861.402023-12-3167211Actual
23095350.002024-01-316717Actual
19945116.002023-11-026736Actual
8115217.002022-12-036764Actual
34163385.002024-12-026767Actual
2182207.152022-06-026768Actual
225035.012023-12-3167112Actual
2170966.002023-12-316773Actual
257182.002022-05-026764Actual
3058653.002024-09-016726Actual
11840117.002023-03-026746Actual
30849887.462024-09-016718Actual
8586100.002022-12-036766Budget
1631420.972023-07-0367511Actual
33748432.002024-12-026714Actual
29514104.002024-08-016746Actual
36289197.002025-01-316736Actual
36699159.272025-01-3167311Actual
15105384.422023-06-026718Actual
3342026.292024-11-0167212Actual
22211451.092023-12-316718Actual
2542444.382024-04-0167411Actual
14756150.002023-06-026765Actual
2537017.782024-04-0167211Actual
5218100.002022-09-026766Budget
4829240.002022-09-026715Actual
3637389.002025-01-316766Actual
1796559.002023-09-026756Actual
235089.272024-01-3167112Actual
4970200.002022-09-026716Budget
4747176.002022-09-026764Actual
12824200.002023-04-026716Budget
964741.002022-12-316756Actual
2954070.002024-08-016756Actual
9319200.002022-12-316715Budget
10353162.002023-01-316764Actual
12967100.002023-04-026746Budget
29340328.002024-08-016715Actual
7135200.002022-11-026765Budget
9179280.002022-12-316714Budget
6809100.002022-11-026763Budget
33874410.002024-12-026765Actual
4176200.002022-08-026717Budget
2764653.952024-06-0167511Actual
33512122.312024-11-0167113Actual
26053122.002024-05-016736Actual
14006400.002023-05-026717Actual
2143615.652023-12-0367511Actual
1326429.002022-06-026714Actual
3147198.002024-10-016773Actual
2055724.162023-11-0267612Actual
16768240.002023-08-026765Actual
17673321.002023-09-026714Actual
18054275.002023-09-026717Actual

Generated 2025-06-01 20:19:11.907 UTC