[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 861   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35374651.092024-12-216718Actual
3905331.612025-03-2367511Actual
10959280.002023-01-216767Actual
8058280.002022-11-236714Budget
1737990.122023-07-2367611Actual
1832148.632023-08-2367311Actual
482109.002022-04-226716Actual
27445304.122024-05-226728Actual
30078194.382024-07-2267612Actual
2505156.002022-06-236764Actual
19151517.762023-09-226718Actual
8666240.002022-11-236717Actual
35549129.482024-12-2167311Actual
165360.002022-05-236726Budget
2124219.272022-05-236728Actual
726380.002022-10-236726Budget
26413100.762024-04-2167111Actual
9456200.002022-12-216716Budget
52960.002022-04-226726Budget
7871193.002022-11-236713Actual
1693467.002023-07-236756Actual
5299200.002022-08-236717Budget
25842203.002024-04-216764Actual
12354200.002023-03-236713Budget
7544280.002022-10-236717Budget
13403100.002023-03-236768Budget
1696691.002023-07-236766Actual
8435100.002022-11-236736Budget
1287153.002023-03-236726Actual
2534275.232024-03-2267111Actual
1590296.002023-06-236756Actual
800940.002022-11-236773Budget
568588.002022-09-226763Actual
5544100.002022-08-236768Budget
35754324.172024-12-2167612Actual
3626143.002025-01-216726Actual
11944159.002023-02-206766Actual
28127300.002024-06-226764Actual
2987153.952024-07-2267211Actual
10490200.002023-01-216765Budget
12682280.002023-03-236715Budget
3004534.802024-07-2267212Actual
6238100.002022-09-226746Budget
31685200.002024-09-216716Actual
27478182.902024-05-226768Actual
21001101.002023-11-236746Actual
3404095.002024-11-226756Actual
30969173.102024-08-2267111Actual
964741.002022-12-216756Actual
3560327.362024-12-2167511Actual
32537234.002024-10-226763Actual
7602200.002022-10-236767Budget
3342026.292024-10-2267212Actual
30756420.002024-08-226717Actual
28831184.812024-06-2267611Actual
37614312.002025-02-206767Actual
2610550.002024-04-216756Actual
1585092.002023-06-236736Actual
35522107.142024-12-2167211Actual
9969100.002022-12-216728Budget
9238288.002022-12-216764Actual
1384200.002022-05-236764Budget
29340328.002024-07-226715Actual
10167102.002023-01-216763Actual
30559145.002024-08-226716Actual
25937308.002024-04-216765Actual
18175213.212023-08-236728Actual
38170243.362025-02-2067613Actual
34222434.422024-11-226718Actual
3194376.852022-06-236718Actual
1640611.402023-06-2367112Actual
10029100.002022-12-216768Budget
14722231.002023-05-236715Actual
1997168.002023-10-236746Actual
22271146.542023-12-216768Actual
21770192.002023-12-216764Actual
4560100.002022-08-236763Budget
37875105.022025-02-2067411Actual
20649288.002023-11-236763Actual
32413203.012024-09-2167213Actual
27068208.002024-05-226765Actual
501770.002022-08-236726Budget
14129243.512023-04-226728Actual
9600100.002022-12-216746Budget
2602532.002024-04-216726Actual
37291540.002025-02-206715Actual
24987102.002024-03-226736Actual
36049741.002025-01-216714Actual
22953192.002024-01-216736Actual
18557448.002023-09-226713Actual
19677160.002023-10-236773Actual
3846176.002022-07-236716Actual
28689217.782024-06-2267111Actual
27884295.992024-05-2267213Actual
15046250.002023-05-236767Actual
31290155.642024-08-2267213Actual
576560.002022-09-226773Budget
1287280.002023-03-236726Budget
20087330.002023-10-236717Actual
33988137.002024-11-226736Actual
964670.002022-12-216756Budget
10820114.002023-01-216766Actual
3764200.002022-07-236765Actual
1749100.002022-05-236746Budget
19179282.902023-09-226728Actual
37078627.002025-02-206713Actual
67270.002022-04-226756Budget
258200.002022-04-226764Budget
28510308.002024-06-226767Actual
2344996.512024-01-2167611Actual
34396115.652024-11-2267311Actual
34423149.702024-11-2267411Actual
26734185.472024-04-2167213Actual
6937280.002022-10-236714Budget
14870176.002023-05-236736Actual
32716403.002024-10-226715Actual
3052280.002022-06-236717Budget
29161326.002024-07-226763Actual
22747135.002024-01-216764Actual
2867100.002022-06-236746Budget
2501350.002024-03-226746Actual
36175248.002025-01-216765Actual
5356144.002022-08-236767Actual
3687137.992025-01-2167212Actual
240251.002022-06-236773Actual
277251.002022-06-236726Actual
1690891.002023-07-236746Actual
11792234.002023-02-206736Actual
9970213.212022-12-216728Actual
17587286.002023-08-236763Actual
1484262.002023-05-236726Actual
12273100.002023-02-206768Budget
25129348.002024-03-226717Actual
1430555.022023-04-2267411Actual
5357200.002022-08-236767Budget
1999749.002023-10-236756Actual
2554212.462024-03-2267112Actual
11040200.002023-01-216718Budget
13214154.002023-03-236767Actual
200352.002022-04-226714Actual
2146966.722023-11-2367611Actual
37439234.002025-02-206736Actual
2263200.002022-06-236713Budget
35223153.002024-12-216766Actual
812280.002022-04-226717Budget
12413100.002023-03-236763Budget
20029108.002023-10-236766Actual
31024140.122024-08-2267311Actual
1249340.002023-03-236773Actual
3066657.002024-08-226756Actual
18917118.002023-09-226736Actual
4828280.002022-08-236715Budget
8667280.002022-11-236717Budget
16734281.002023-07-236715Actual
38382352.002025-03-236764Actual
36699159.272025-01-2167311Actual
6013266.002022-09-226765Actual
1024740.002023-01-216773Budget
12743200.002023-03-236765Budget
29514104.002024-07-226746Actual
38765242.002025-03-236767Actual
2075200.002022-05-236718Budget
6809100.002022-10-236763Budget
36524764.732025-01-216718Actual
33006476.002024-10-226717Actual
20861270.002023-11-236765Actual
26766246.872024-04-2167613Actual
389370.002022-07-236726Budget
1900095.002023-09-226766Actual
1528039.062023-05-2367311Actual
29247666.002024-07-226714Actual
12823156.002023-03-236716Actual
1534067.782023-05-2367611Actual
20735255.002023-11-236714Actual
6563478.362022-09-226718Actual
2806698.002024-06-226773Actual
6482273.002022-09-226767Actual
681088.002022-10-236763Actual
3749190.002025-02-206756Actual
29010174.942024-06-2267113Actual
5626200.002022-09-226713Budget
235089.272024-01-2167112Actual
3126388.972024-08-2267113Actual
4889200.002022-08-236765Budget
37993132.682025-02-2067112Actual
1894385.002023-09-226746Actual
6752200.002022-10-236713Budget
1522582.682023-05-2367111Actual
17706211.002023-08-236764Actual
2830646.002024-06-226726Actual
2183100.002022-05-236768Budget
34991365.002024-12-216715Actual
22685100.002024-01-216773Actual
35576129.482024-12-2167411Actual
38534200.002025-03-236716Actual
5872174.002022-09-226764Actual
24099276.002024-02-206717Actual
24839162.002024-03-226715Actual
3741171.002025-02-206726Actual
32294112.462024-09-2167112Actual
4687280.002022-08-236714Budget
16026300.002023-06-236767Actual
12921156.002023-03-236736Actual
464064.002022-08-236773Actual
17178205.632023-07-236768Actual
11414280.002023-02-206714Budget
5814280.002022-09-226714Budget
614270.002022-09-226726Budget
3298140.482022-06-236768Actual
16085492.002023-06-236718Actual
17996109.002023-08-236766Actual
16641195.002023-07-236714Actual
4969159.002022-08-236716Actual
5067140.002022-08-236736Actual
1524144.002022-05-236765Actual
730200.002022-04-226766Budget
2182207.152022-05-236768Actual
33039442.002024-10-226767Actual
15140.002022-04-226773Budget
1301485.002023-03-236756Actual
13074114.002023-03-236766Actual
4888154.002022-08-236765Actual
2972200.002022-06-236766Budget
35872281.962024-12-2167613Actual
21618336.002023-12-216713Actual
38441304.002025-03-236715Actual
21148320.002023-11-236767Actual
38999120.972025-03-2367311Actual
8481100.002022-11-236746Budget
29664240.002024-07-226767Actual
2820200.002022-06-236736Budget
165443.002022-05-236726Actual
17765182.002023-08-236715Actual
12085200.002023-02-206767Budget
2670788.972024-04-2167113Actual
1188660.002023-02-206756Budget
8057408.002022-11-236714Actual
2339070.972024-01-2167411Actual
19212160.182023-09-226768Actual
27127125.002024-05-226716Actual
27916338.102024-05-2267613Actual
33333186.932024-10-2267611Actual

Generated 2025-05-22 21:19:51.073 UTC