[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 384  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10820114.002023-02-016766Actual
38972110.342025-04-0367211Actual
16555270.002023-08-036763Actual
32750445.002024-11-026765Actual
12165243.512023-03-036718Actual
38731336.002025-04-036717Actual
2921999.002024-08-026773Actual
12743200.002023-04-036765Budget
29784372.302024-08-026768Actual
38228380.002025-04-036713Actual
8115217.002022-12-046764Actual
1188660.002023-03-036756Budget
26824330.002024-06-026713Actual
3782134.802025-03-0367211Actual
2456912.462024-03-0267612Actual
31379594.002024-10-026713Actual
27798196.512024-06-0267612Actual
30877237.452024-09-026728Actual
11944159.002023-03-036766Actual
1287280.002023-04-036726Budget
34778462.002025-01-016713Actual
7077200.002022-11-036715Budget
2545131.612024-04-0267511Actual
3802142.252025-03-0367212Actual
16882202.002023-08-036736Actual
2202842.002024-01-016756Actual
36315165.002025-02-016746Actual
634186.002022-10-036766Actual
38348399.002025-04-036714Actual
1796559.002023-09-036756Actual
1846711.402023-09-0367112Actual
27358325.002024-06-026767Actual
32235190.122024-10-0267611Actual
35872281.962025-01-0167613Actual
9456200.002023-01-016716Budget
2830646.002024-07-036726Actual
8667280.002022-12-046717Budget
10901200.002023-02-016717Budget
15140.002022-05-036773Budget
26858360.002024-06-026763Actual
30017160.342024-08-0267112Actual
36962162.662025-02-0167113Actual
2183100.002022-06-036768Budget
30345113.002024-09-026773Actual
37614312.002025-03-036767Actual
800940.002022-12-046773Budget
33333186.932024-11-0267611Actual
2871758.212024-07-0367211Actual
10029100.002023-01-016768Budget
2070772.002023-12-046773Actual
15133176.842023-06-036728Actual
22060148.002024-01-016766Actual
27068208.002024-06-026765Actual
164339.272023-07-0467212Actual
19212160.182023-10-036768Actual
32864160.002024-11-026736Actual
576560.002022-10-036773Budget
36843124.172025-02-0167112Actual
10435280.002023-02-016715Budget
5485175.332022-09-036728Actual
2613794.002024-05-026766Actual
9374200.002023-01-016765Budget
32094219.912024-10-0267111Actual
3943120.002022-08-036736Actual
13295200.002023-04-036718Budget
21618336.002024-01-016713Actual
31740136.002024-10-026736Actual
11200.002022-05-036713Budget
5686100.002022-10-036763Budget
38999120.972025-04-0367311Actual
7871193.002022-12-046713Actual
10716100.002023-02-016746Budget
1422367.782023-05-0367111Actual
2138256.082023-12-0467311Actual
32657336.002024-11-026764Actual
3846176.002022-08-036716Actual
28220328.002024-07-036765Actual
1076260.002023-02-016756Budget
6342100.002022-10-036766Budget
2124219.272022-06-036728Actual
4829240.002022-09-036715Actual
625100.002022-05-036746Budget
14815106.002023-06-036716Actual
3567280.002022-08-036714Budget
34396115.652024-12-0367311Actual
4096100.002022-08-036766Budget
1076357.002023-02-016756Actual
12968109.002023-04-036746Actual
3147198.002024-10-026773Actual
3404095.002024-12-036756Actual
29010174.942024-07-0367113Actual
10491273.002023-02-016765Actual
32413203.012024-10-0267213Actual
14006400.002023-05-036717Actual
11285120.002023-03-036763Actual
26320266.242024-05-026728Actual
9319200.002023-01-016715Budget
11413396.002023-03-036714Actual
37112428.002025-03-036763Actual
37875105.022025-03-0367411Actual
30466365.002024-09-026715Actual
3942100.002022-08-036736Budget
36524764.732025-02-016718Actual
291470.002022-07-046756Budget
1383240.002022-06-036764Actual
37291540.002025-03-036715Actual
144236.082023-05-0367212Actual
14544341.002023-06-036763Actual
29127540.002024-08-026713Actual
25937308.002024-05-026765Actual
36726129.482025-02-0167411Actual
11554224.002023-03-036715Actual
1141200.002022-06-036713Budget
29037401.262024-07-0367213Actual
6670213.212022-10-036768Actual
6094137.002022-10-036716Actual
6238100.002022-10-036746Budget
31974658.672024-10-026718Actual
3845200.002022-08-036716Budget
8586100.002022-12-046766Budget
14162266.242023-05-036768Actual
11555280.002023-03-036715Budget
2333644.382024-02-0167211Actual
954401.092022-05-036718Actual
32948140.002024-11-026766Actual
2724155.002022-07-046716Actual
127740.002022-06-036773Budget
21235243.512023-12-046728Actual
25163279.002024-04-026767Actual
628565.002022-10-036756Actual
1524144.002022-06-036765Actual
16675140.002023-08-036764Actual
3708280.002022-08-036715Budget
3117185.872024-09-0267212Actual
26413100.762024-05-0267111Actual
1464200.002022-06-036715Budget
23249273.812024-02-016768Actual
35223153.002025-01-016766Actual
2891831.612024-07-0367212Actual
8435100.002022-12-046736Budget
730200.002022-05-036766Budget
22898110.002024-02-016716Actual
8481100.002022-12-046746Budget
19179282.902023-10-036728Actual
7603264.002022-11-036767Actual
30790276.002024-09-026767Actual
1900095.002023-10-036766Actual
2587160.002022-07-046715Actual
3242151.082022-07-046728Actual
38944276.302025-04-0367111Actual
12742180.002023-04-036765Actual
5113120.002022-09-036746Actual
31143160.342024-09-0267112Actual
5872174.002022-10-036764Actual
2156012.462023-12-0467612Actual
1952817.782023-10-0367612Actual
801036.002022-12-046773Actual
30137141.612024-08-0267113Actual
4888154.002022-09-036765Actual
2253525.232024-01-0167612Actual
11228200.002023-03-036713Budget
2035437.992023-11-0367311Actual
8585168.002022-12-046766Actual
38113195.992025-03-0367113Actual
1634775.232023-07-0467611Actual
2548380.552024-04-0267611Actual
1587668.002023-07-046746Actual
7930100.002022-12-046763Budget
8528111.002022-12-046756Actual
35930583.002025-02-016713Actual
6012200.002022-10-036765Budget
2723100.002022-07-046716Budget
30698136.002024-09-026766Actual
26734185.472024-05-0267213Actual
7313130.002022-11-036736Actual
5545122.302022-09-036768Actual
6671100.002022-10-036768Budget
4748200.002022-09-036764Budget
28744166.722024-07-0367311Actual
6423200.002022-10-036717Budget
36672127.362025-02-0167211Actual
1855125.002022-06-036766Actual
34222434.422024-12-036718Actual
15992276.002023-07-046717Actual
37523145.002025-03-036766Actual
1383441.002023-05-036726Actual
27884295.992024-06-0267213Actual
19945116.002023-11-036736Actual
8058280.002022-12-046714Budget
67388.002022-05-036756Actual
27127125.002024-06-026716Actual
8912100.002022-12-046768Budget
2537017.782024-04-0267211Actual
1002128.362022-05-036728Actual
852970.002022-12-046756Budget
2501350.002024-04-026746Actual
953200.002022-05-036718Budget
12166200.002023-03-036718Budget
179760.002022-06-036756Actual
3004534.802024-08-0267212Actual
2398467.002024-03-026746Actual
22747135.002024-02-016764Actual
35494217.782025-01-0167111Actual
17996109.002023-09-036766Actual
2610550.002024-05-026756Actual
2182207.152022-06-036768Actual
7929112.002022-12-046763Actual
20920136.002023-12-046716Actual
10354200.002023-02-016764Budget
29751266.242024-08-026728Actual
10296242.002023-02-016714Actual
9238288.002023-01-016764Actual
30910425.332024-09-026768Actual
2235861.402024-01-0167211Actual
5813288.002022-10-036714Actual
1325380.002022-06-036714Budget
18710176.002023-10-036764Actual
2715446.002024-06-026726Actual
399200.002022-05-036765Budget
15489592.002023-07-046713Actual
27592155.022024-06-0267311Actual
2436542.252024-03-0267311Actual
13746222.002023-05-036765Actual
32035328.362024-10-026768Actual
26352393.512024-05-026768Actual
3342026.292024-11-0267212Actual
2238575.232024-01-0167311Actual
12213155.632023-03-036728Actual
2879830.552024-07-0367511Actual
26766246.872024-05-0267613Actual
5952256.002022-10-036715Actual

Generated 2025-06-03 00:35:52.798 UTC