[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37701437.452025-03-136728Actual
21207567.762023-12-146718Actual
1188741.002023-03-136756Actual
34991365.002025-01-116715Actual
2602532.002024-05-126726Actual
1301485.002023-04-136756Actual
2353915.652024-02-1167612Actual
8808382.912022-12-146718Actual
9782330.002023-01-116717Actual
13343100.002023-04-136728Budget
37291540.002025-03-136715Actual
38999120.972025-04-1367311Actual
7731100.002022-11-136728Budget
26352393.512024-05-126768Actual
12742180.002023-04-136765Actual
2344996.512024-02-1167611Actual
27036391.002024-06-126715Actual
634186.002022-10-136766Actual
1606135.002022-06-136716Actual
32890135.002024-11-126746Actual
2300578.002024-02-116756Actual
2534275.232024-04-1267111Actual
838681.002022-12-146726Actual
3299100.002022-07-146768Budget
2578084.002024-05-126773Actual
34542213.532024-12-1367112Actual
36315165.002025-02-116746Actual
7602200.002022-11-136767Budget
38824572.302025-04-136718Actual
17706211.002023-09-136764Actual
32294112.462024-10-1267112Actual
1197156.002022-06-136763Actual
8586100.002022-12-146766Budget
1626037.992023-07-1467311Actual
1136640.002023-03-136773Budget
30195281.962024-08-1267613Actual
37078627.002025-03-136713Actual
10901200.002023-02-116717Budget
127740.002022-06-136773Budget
26197600.002024-05-126717Actual
1832148.632023-09-1367311Actual
2644134.802024-05-1267211Actual
31084168.852024-09-1267611Actual
9238288.002023-01-116764Actual
5814280.002022-10-136714Budget
34423149.702024-12-1367411Actual
11943100.002023-03-136766Budget
38113195.992025-03-1367113Actual
8435100.002022-12-146736Budget
34071106.002024-12-136766Actual
30373399.002024-09-126714Actual
21001101.002023-12-146746Actual
31204307.152024-09-1267612Actual
11200.002022-05-136713Budget
23216219.272024-02-116728Actual
871200.002022-05-136767Budget
12920200.002023-04-136736Budget
33570264.412024-11-1267613Actual
3298140.482022-07-146768Actual
8912100.002022-12-146768Budget
27619153.952024-06-1267411Actual
19092320.002023-10-136767Actual
16205109.272023-07-1467111Actual
1062080.002023-02-116726Budget
1788541.002023-09-136726Actual
2867100.002022-07-146746Budget
3220353.952024-10-1267511Actual
30849887.462024-09-126718Actual
5356144.002022-09-136767Actual
15702243.002023-07-146715Actual
18266107.142023-09-1367111Actual
913140.002023-01-116773Budget
1383441.002023-05-136726Actual
11696208.002023-03-136716Actual
726380.002022-11-136726Budget
12025176.002023-03-136717Actual
1439612.462023-05-1367112Actual
2233067.782024-01-1167111Actual
2132764.592023-12-1467111Actual
1640611.402023-07-1467112Actual
26292552.612024-05-126718Actual
11228200.002023-03-136713Budget
399200.002022-05-136765Budget
31321281.962024-09-1267613Actual
1445318.842023-05-1367612Actual
8116280.002022-12-146764Budget
389370.002022-08-136726Budget
32386106.522024-10-1267113Actual
10819100.002023-02-116766Budget
1703117.002022-06-136736Actual
1593477.002023-07-146766Actual
17858157.002023-09-136716Actual
30407442.002024-09-126764Actual
1582220.002023-07-146726Actual
6937280.002022-11-136714Budget
25903256.002024-05-126715Actual
20828263.002023-12-146715Actual
4364235.932022-08-136728Actual
1076357.002023-02-116756Actual
30910425.332024-09-126768Actual
2838674.002024-07-136756Actual
33628583.002024-12-136713Actual
389486.002022-08-136726Actual
28127300.002024-07-136764Actual
1001100.002022-05-136728Budget
9921200.002023-01-116718Budget
23037106.002024-02-116766Actual
516181.002022-09-136756Actual
2587160.002022-07-146715Actual
35813103.012025-01-1167113Actual
1938031.612023-10-1367511Actual
31024140.122024-09-1267311Actual
1433745.442023-05-1367611Actual
13073100.002023-04-136766Budget
1690891.002023-08-136746Actual
16613112.002023-08-136773Actual
5545122.302022-09-136768Actual
27916338.102024-06-1267613Actual
2450429.002022-07-146714Actual
33218315.662024-11-1267111Actual
2333644.382024-02-1167211Actual
800940.002022-12-146773Budget
30287231.002024-09-126763Actual
3436940.122024-12-1367211Actual
18054275.002023-09-136717Actual
3242151.082022-07-146728Actual
3457085.872024-12-1367212Actual
22898110.002024-02-116716Actual
1174480.002023-03-136726Budget
5114100.002022-09-136746Budget
10167102.002023-02-116763Actual
4889200.002022-09-136765Budget
8196200.002022-12-146715Budget
2776625.232024-06-1267212Actual
3626143.002025-02-116726Actual
1384200.002022-06-136764Budget
15140.002022-05-136773Budget
2123100.002022-06-136728Budget
1793971.002023-09-136746Actual
16521405.002023-08-136713Actual
1855125.002022-06-136766Actual
29069155.642024-07-1367613Actual
10490200.002023-02-116765Budget
34720253.892024-12-1367613Actual
36234190.002025-02-116716Actual
812280.002022-05-136717Budget
37523145.002025-03-136766Actual
29751266.242024-08-126728Actual
3709252.002022-08-136715Actual
2506200.002022-07-146764Budget
10958200.002023-02-116767Budget
10491273.002023-02-116765Actual
11473200.002023-03-136764Budget
20121208.002023-11-136767Actual
10029100.002023-01-116768Budget
8338140.002022-12-146716Actual
3440100.002022-08-136763Budget
277160.002022-07-146726Budget
3404095.002024-12-136756Actual
28279214.002024-07-136716Actual
35025277.002025-01-116765Actual
19212160.182023-10-136768Actual
1737990.122023-08-1367611Actual
579211.002022-05-136736Actual
11087100.002023-02-116728Budget
30877237.452024-09-126728Actual
1136530.002023-03-136773Actual
11286100.002023-03-136763Budget
628470.002022-10-136756Budget
28334246.002024-07-136736Actual
13214154.002023-04-136767Actual
3058653.002024-09-126726Actual
16768240.002023-08-136765Actual
21268152.602023-12-146768Actual
2830646.002024-07-136726Actual
22713296.002024-02-116714Actual
36082468.002025-02-116764Actual
8482148.002022-12-146746Actual
35402298.062025-01-116728Actual
24839162.002024-04-126715Actual
23717254.002024-03-126714Actual
7683319.272022-11-136718Actual
28220328.002024-07-136765Actual
8337200.002022-12-146716Budget
12968109.002023-04-136746Actual
7544280.002022-11-136717Budget
2441917.782024-03-1267511Actual
3112196.002022-07-146767Actual
27182220.002024-06-126736Actual
3519158.002025-01-116756Actual
463960.002022-09-136773Budget
688935.002022-11-136773Actual
5485175.332022-09-136728Actual
2321116.002022-07-146763Actual
25842203.002024-05-126764Actual
10669200.002023-02-116736Budget
12743200.002023-04-136765Budget
29433125.002024-08-126716Actual
33720139.002024-12-136773Actual
481100.002022-05-136716Budget
37232456.002025-03-136764Actual
1076260.002023-02-116756Budget
33126276.842024-11-126728Actual
950480.002023-01-116726Budget
8726200.002022-12-146767Budget
1425122.042023-05-1367211Actual
30640104.002024-09-126746Actual
3171254.002024-10-126726Actual
164339.272023-07-1467212Actual
2921999.002024-08-126773Actual
16113304.122023-07-146728Actual
10110200.002023-02-116713Budget
258200.002022-05-136764Budget
2445296.512024-03-1267611Actual
5872174.002022-10-136764Actual
5066100.002022-09-136736Budget
21921117.002024-01-116716Actual
2368970.002024-03-126773Actual
29514104.002024-08-126746Actual
21829264.002024-01-116715Actual
2182207.152022-06-136768Actual
16734281.002023-08-136715Actual
255695.012024-04-1267212Actual
7135200.002022-11-136765Budget
17765182.002023-09-136715Actual
1605100.002022-06-136716Budget
3602193.002025-02-116773Actual
2253525.232024-01-1167612Actual
26053122.002024-05-126736Actual
10668234.002023-02-116736Actual
3717090.002025-03-136773Actual
8058280.002022-12-146714Budget
3856174.002025-04-136726Actual
205007.142023-11-1367112Actual
12085200.002023-03-136767Budget
1685447.002023-08-136726Actual
5813288.002022-10-136714Actual
8115217.002022-12-146764Actual
954401.092022-05-136718Actual
2661515.652024-05-1267112Actual
623796.002022-10-136746Actual
1941290.122023-10-1367611Actual
24041125.002024-03-126766Actual
3176694.002024-10-126746Actual
13618270.002023-05-136714Actual
29281352.002024-08-126764Actual
13530308.002023-05-136763Actual
25808408.002024-05-126714Actual
1623317.782023-07-1467211Actual
9969100.002023-01-116728Budget

Generated 2025-06-13 02:03:31.994 UTC