[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 448  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35754324.172024-12-3167612Actual
578200.002022-05-026736Budget
8481100.002022-12-036746Budget
6191169.002022-10-026736Actual
1929912.462023-10-0267211Actual
31051133.742024-09-0167411Actual
2433833.742024-03-0167211Actual
9052108.002022-12-316763Actual
11414280.002023-03-026714Budget
27679126.292024-06-0167611Actual
12601264.002023-04-026764Actual
1492280.002023-06-026756Actual
27798196.512024-06-0167612Actual
28597351.092024-07-026728Actual
3058653.002024-09-016726Actual
20649288.002023-12-036763Actual
18147273.812023-09-026718Actual
14756150.002023-06-026765Actual
34991365.002024-12-316715Actual
1391471.002023-05-026756Actual
626109.002022-05-026746Actual
5872174.002022-10-026764Actual
2038145.442023-11-0267411Actual
18557448.002023-10-026713Actual
3627189.002022-08-026764Actual
22118297.002023-12-316717Actual
3637389.002025-01-316766Actual
2867100.002022-07-036746Budget
26352393.512024-05-016768Actual
9456200.002022-12-316716Budget
29247666.002024-08-016714Actual
2124219.272022-06-026728Actual
2954070.002024-08-016756Actual
15489592.002023-07-036713Actual
13295200.002023-04-026718Budget
27537255.022024-06-0167111Actual
9179280.002022-12-316714Budget
801036.002022-12-036773Actual
3241100.002022-07-036728Budget
1634775.232023-07-0367611Actual
5545122.302022-09-026768Actual
579211.002022-05-026736Actual
1938031.612023-10-0267511Actual
225035.012023-12-3167112Actual
32294112.462024-10-0167112Actual
38475246.002025-04-026765Actual
1585092.002023-07-036736Actual
10490200.002023-01-316765Budget
36699159.272025-01-3167311Actual
7602200.002022-11-026767Budget
2838674.002024-07-026756Actual
10820114.002023-01-316766Actual
34603205.022024-12-0267612Actual
17058248.002023-08-026767Actual
1726543.312023-08-0267211Actual
3053310.002022-07-036717Actual
9782330.002022-12-316717Actual
568588.002022-10-026763Actual
199380.002022-05-026714Budget
1136530.002023-03-026773Actual
31626386.002024-10-016765Actual
165360.002022-06-026726Budget
871200.002022-05-026767Budget
2238575.232023-12-3167311Actual
28127300.002024-07-026764Actual
26734185.472024-05-0167213Actual
35813103.012024-12-3167113Actual
501770.002022-09-026726Budget
14162266.242023-05-026768Actual
12165243.512023-03-026718Actual
18803285.002023-10-026765Actual
8116280.002022-12-036764Budget
1994259.002022-06-026767Actual
2102766.002023-12-036756Actual
403670.002022-08-026756Budget
950368.002022-12-316726Actual
34812420.002024-12-316763Actual
38348399.002025-04-026714Actual
3708280.002022-08-026715Budget
1605100.002022-06-026716Budget
35494217.782024-12-3167111Actual
14544341.002023-06-026763Actual
9922342.002022-12-316718Actual
2644134.802024-05-0167211Actual
1198100.002022-06-026763Budget
34778462.002024-12-316713Actual
3568308.002022-08-026714Actual
10901200.002023-01-316717Budget
3194376.852022-07-036718Actual
2655573.102024-05-0167611Actual
30345113.002024-09-016773Actual
1001100.002022-05-026728Budget
11285120.002023-03-026763Actual
634186.002022-10-026766Actual
2439256.082024-03-0167411Actual
52960.002022-05-026726Budget
838580.002022-12-036726Budget
2879830.552024-07-0267511Actual
3560327.362024-12-3167511Actual
32413203.012024-10-0167213Actual
21114330.002023-12-036717Actual
11944159.002023-03-026766Actual
21829264.002023-12-316715Actual
340200.002022-05-026715Budget
2506200.002022-07-036764Budget
33098658.672024-11-016718Actual
28689217.782024-07-0267111Actual
22953192.002024-01-316736Actual
6238100.002022-10-026746Budget
614270.002022-10-026726Budget
3299100.002022-07-036768Budget
16113304.122023-07-036728Actual
32864160.002024-11-016736Actual
4888154.002022-09-026765Actual
6938385.002022-11-026714Actual
7076189.002022-11-026715Actual
30253479.002024-09-016713Actual
23903176.002024-03-016716Actual
740770.002022-11-026756Budget
4889200.002022-09-026765Budget
20735255.002023-12-036714Actual
36903243.322025-01-3167612Actual
37232456.002025-03-026764Actual
12683225.002023-04-026715Actual
3439112.002022-08-026763Actual
240140.002022-07-036773Budget
26916139.002024-06-016773Actual
3717090.002025-03-026773Actual
20861270.002023-12-036765Actual
25222334.422024-04-016718Actual
2724155.002022-07-036716Actual
15133176.842023-06-026728Actual
12682280.002023-04-026715Budget
11088146.542023-01-316728Actual
24873189.002024-04-016765Actual
4095151.002022-08-026766Actual
5298168.002022-09-026717Actual
31533275.002024-10-016764Actual
8197256.002022-12-036715Actual
11228200.002023-03-026713Budget
13215200.002023-04-026767Budget
7360100.002022-11-026746Budget
34396115.652024-12-0267311Actual
1249340.002023-04-026773Actual
1528039.062023-06-0267311Actual
3052280.002022-07-036717Budget
194987.142023-10-0267212Actual
625100.002022-05-026746Budget
2156012.462023-12-0367612Actual
2821234.002022-07-036736Actual
36672127.362025-01-3167211Actual
2560017.782024-04-0167612Actual
33628583.002024-12-026713Actual
5813288.002022-10-026714Actual
6482273.002022-10-026767Actual
30877237.452024-09-016728Actual
19945116.002023-11-026736Actual
38824572.302025-04-026718Actual
30287231.002024-09-016763Actual
3220353.952024-10-0167511Actual
36585382.912025-01-316768Actual
2587160.002022-07-036715Actual
2723464.002024-06-016756Actual
2723100.002022-07-036716Budget
4363100.002022-08-026728Budget
18677209.002023-10-026714Actual
5299200.002022-09-026717Budget
1834863.532023-09-0267411Actual
18088208.002023-09-026767Actual
2441917.782024-03-0167511Actual
8856100.002022-12-036728Budget
2202842.002023-12-316756Actual
1002128.362022-05-026728Actual
32386106.522024-10-0167113Actual
1734612.462023-08-0267511Actual
35872281.962024-12-3167613Actual
11473200.002023-03-026764Budget
6611182.902022-10-026728Actual
399200.002022-05-026765Budget
2776625.232024-06-0167212Actual
32750445.002024-11-016765Actual
812280.002022-05-026717Budget
10669200.002023-01-316736Budget
4970200.002022-09-026716Budget
838681.002022-12-036726Actual
8057408.002022-12-036714Actual
1628747.572023-07-0367411Actual
4969159.002022-09-026716Actual
12213155.632023-03-026728Actual
29898120.972024-08-0167311Actual
18207255.632023-09-026768Actual
4177264.002022-08-026717Actual
8115217.002022-12-036764Actual
2661515.652024-05-0167112Actual
1024844.002023-01-316773Actual
35084100.002024-12-316716Actual
12602200.002023-04-026764Budget
38972110.342025-04-0267211Actual
34341308.212024-12-0267111Actual
1439612.462023-05-0267112Actual
11087100.002023-01-316728Budget
6751260.002022-11-026713Actual
9921200.002022-12-316718Budget
628470.002022-10-026756Budget
23597512.002024-03-016713Actual
36962162.662025-01-3167113Actual
28831184.812024-07-0267611Actual
4234210.002022-08-026767Actual
7871193.002022-12-036713Actual
26858360.002024-06-016763Actual
2971177.002022-07-036766Actual
2353915.652024-01-3167612Actual
22747135.002024-01-316764Actual
33126276.842024-11-016728Actual
22271146.542023-12-316768Actual
22839270.002024-01-316765Actual
3567280.002022-08-026714Budget
27266157.002024-06-016766Actual
1849924.162023-09-0267612Actual
3179286.002024-10-016756Actual
689040.002022-11-026773Budget
1796559.002023-09-026756Actual
2044168.852023-11-0267611Actual
1702200.002022-06-026736Budget
8338140.002022-12-036716Actual
27619153.952024-06-0167411Actual
2806698.002024-07-026773Actual
23844155.002024-03-016765Actual

Generated 2025-06-01 22:07:58.469 UTC