[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 448  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188660.002023-03-026756Budget
4888154.002022-09-026765Actual
29784372.302024-08-016768Actual
1465252.002022-06-026715Actual
2322100.002022-07-036763Budget
4560100.002022-09-026763Budget
1729263.532023-08-0267311Actual
37112428.002025-03-026763Actual
25720283.002024-05-016763Actual
69104.002022-05-026763Actual
1530770.972023-06-0267411Actual
1764570.002023-09-026773Actual
1837518.842023-09-0267511Actual
15736135.002023-07-036765Actual
26053122.002024-05-016736Actual
36726129.482025-01-3167411Actual
26944684.002024-06-016714Actual
24132234.002024-03-016767Actual
37078627.002025-03-026713Actual
33720139.002024-12-026773Actual
28279214.002024-07-026716Actual
34483212.472024-12-0267611Actual
34014127.002024-12-026746Actual
31499570.002024-10-016714Actual
37793179.492025-03-0267111Actual
13618270.002023-05-026714Actual
8807200.002022-12-036718Budget
36962162.662025-01-3167113Actual
2300578.002024-01-316756Actual
33748432.002024-12-026714Actual
5066100.002022-09-026736Budget
2972200.002022-07-036766Budget
38475246.002025-04-026765Actual
12541280.002023-04-026714Budget
24932106.002024-04-016716Actual
17673321.002023-09-026714Actual
38262361.002025-04-026763Actual
3113200.002022-07-036767Budget
11696208.002023-03-026716Actual
26320266.242024-05-016728Actual
34812420.002024-12-316763Actual
2055724.162023-11-0267612Actual
19738156.002023-11-026764Actual
35963332.002025-01-316763Actual
1383240.002022-06-026764Actual
5686100.002022-10-026763Budget
67270.002022-05-026756Budget
13651221.002023-05-026764Actual
9970213.212022-12-316728Actual
22593450.002024-01-316713Actual
726380.002022-11-026726Budget
36989225.822025-01-3167213Actual
30373399.002024-09-016714Actual
19092320.002023-10-026767Actual
17058248.002023-08-026767Actual
8912100.002022-12-036768Budget
11088146.542023-01-316728Actual
20649288.002023-12-036763Actual
2602532.002024-05-016726Actual
39292317.052025-04-0267213Actual
2353915.652024-01-3167612Actual
165360.002022-06-026726Budget
3299100.002022-07-036768Budget
2297950.002024-01-316746Actual
36644292.252025-01-3167111Actual
24219304.122024-03-016728Actual
7790100.002022-11-026768Budget
4364235.932022-08-026728Actual
35084100.002024-12-316716Actual
481100.002022-05-026716Budget
455991.002022-09-026763Actual
2339070.972024-01-3167411Actual
1855125.002022-06-026766Actual
7076189.002022-11-026715Actual
3436940.122024-12-0267211Actual
9237280.002022-12-316764Budget
11413396.002023-03-026714Actual
5814280.002022-10-026714Budget
30910425.332024-09-016768Actual
24251237.452024-03-016768Actual
8855146.542022-12-036728Actual
1834863.532023-09-0267411Actual
4234210.002022-08-026767Actual
27036391.002024-06-016715Actual
3675349.702025-01-3167511Actual
6612100.002022-10-026728Budget
2670788.972024-05-0167113Actual
5357200.002022-09-026767Budget
29751266.242024-08-016728Actual
17913167.002023-09-026736Actual
199380.002022-05-026714Budget
28094513.002024-07-026714Actual
18054275.002023-09-026717Actual
8913110.172022-12-036768Actual
9783280.002022-12-316717Budget
10716100.002023-01-316746Budget
3717090.002025-03-026773Actual
25808408.002024-05-016714Actual
33453239.062024-11-0167612Actual
8994200.002022-12-316713Budget
13073100.002023-04-026766Budget
3741171.002025-03-026726Actual
4969159.002022-09-026716Actual
14722231.002023-06-026715Actual
688935.002022-11-026773Actual
28510308.002024-07-026767Actual
516181.002022-09-026756Actual
3053310.002022-07-036717Actual
1628747.572023-07-0367411Actual
2723100.002022-07-036716Budget
2643200.002022-07-036765Budget
36903243.322025-01-3167612Actual
36049741.002025-01-316714Actual
8808382.912022-12-036718Actual
24099276.002024-03-016717Actual
20299124.172023-11-0267111Actual
34991365.002024-12-316715Actual
1425122.042023-05-0267211Actual
35549129.482024-12-3167311Actual
21829264.002023-12-316715Actual
39026199.702025-04-0267411Actual
33039442.002024-11-016767Actual
12025176.002023-03-026717Actual
17799203.002023-09-026765Actual
34250376.852024-12-026728Actual
13403100.002023-04-026768Budget
38348399.002025-04-026714Actual
2871758.212024-07-0267211Actual
1829416.722023-09-0267211Actual
1991746.002023-11-026726Actual
2586200.002022-07-036715Budget
4687280.002022-09-026714Budget
18266107.142023-09-0267111Actual
24839162.002024-04-016715Actual
516070.002022-09-026756Budget
21268152.602023-12-036768Actual
8585168.002022-12-036766Actual
36784199.702025-01-3167611Actual
8481100.002022-12-036746Budget
36431612.002025-01-316717Actual
27478182.902024-06-016768Actual
7684200.002022-11-026718Budget
19151517.762023-10-026718Actual
2076304.122022-06-026718Actual
26977352.002024-06-016764Actual
2542444.382024-04-0167411Actual
1062080.002023-01-316726Budget
27537255.022024-06-0167111Actual
4095151.002022-08-026766Actual
31824118.002024-10-016766Actual
11695200.002023-03-026716Budget
18207255.632023-09-026768Actual
1585092.002023-07-036736Actual
31051133.742024-09-0167411Actual
26197600.002024-05-016717Actual
1464200.002022-06-026715Budget
2578084.002024-05-016773Actual
13296342.002023-04-026718Actual
3241100.002022-07-036728Budget
3846176.002022-08-026716Actual
37581384.002025-03-026717Actual
1749100.002022-06-026746Budget
37232456.002025-03-026764Actual
27324442.002024-06-016717Actual
1301560.002023-04-026756Budget
12354200.002023-04-026713Budget
26352393.512024-05-016768Actual
729146.002022-05-026766Actual
5952256.002022-10-026715Actual
8256200.002022-12-036765Budget
35281320.002024-12-316717Actual
39206281.622025-04-0267612Actual
14006400.002023-05-026717Actual
38824572.302025-04-026718Actual
36585382.912025-01-316768Actual
29925109.272024-08-0167411Actual
1896935.002023-10-026756Actual
3283660.002024-11-016726Actual
13155312.002023-04-026717Actual
3342026.292024-11-0167212Actual
16555270.002023-08-026763Actual
623796.002022-10-026746Actual
1703117.002022-06-026736Actual
13214154.002023-04-026767Actual
20735255.002023-12-036714Actual
7545370.002022-11-026717Actual
341208.002022-05-026715Actual
37614312.002025-03-026767Actual
11614200.002023-03-026765Budget
2241270.972023-12-3167411Actual
13807139.002023-05-026716Actual
21618336.002023-12-316713Actual
194718.212023-10-0267112Actual
7791151.082022-11-026768Actual
6563478.362022-10-026718Actual
2401073.002024-03-016756Actual
144236.082023-05-0267212Actual
4177264.002022-08-026717Actual
1929912.462023-10-0267211Actual
12921156.002023-04-026736Actual
7871193.002022-12-036713Actual
1587668.002023-07-036746Actual
8057408.002022-12-036714Actual
14815106.002023-06-026716Actual
7215200.002022-11-026716Budget
8338140.002022-12-036716Actual
5067140.002022-09-026736Actual
10295280.002023-01-316714Budget
10110200.002023-01-316713Budget
18803285.002023-10-026765Actual
19619352.002023-11-026763Actual
2644134.802024-05-0167211Actual
2867100.002022-07-036746Budget
33570264.412024-11-0167613Actual
31143160.342024-09-0167112Actual
2495920.002024-04-016726Actual
11943100.002023-03-026766Budget
813324.002022-05-026717Actual
3511169.002024-12-316726Actual
22898110.002024-01-316716Actual
3147198.002024-10-016773Actual
634186.002022-10-026766Actual
12024200.002023-03-026717Budget
8586100.002022-12-036766Budget
730200.002022-05-026766Budget
5953280.002022-10-026715Budget
33841265.002024-12-026715Actual
1796559.002023-09-026756Actual
7464109.002022-11-026766Actual
25937308.002024-05-016765Actual

Generated 2025-06-01 20:33:24.172 UTC