[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 224  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38382352.002025-04-026764Actual
11554224.002023-03-026715Actual
4235200.002022-08-026767Budget
34542213.532024-12-0267112Actual
19179282.902023-10-026728Actual
29161326.002024-08-016763Actual
37875105.022025-03-0267411Actual
2055724.162023-11-0267612Actual
30640104.002024-09-016746Actual
38731336.002025-04-026717Actual
1690891.002023-08-026746Actual
2599878.002024-05-016716Actual
3299100.002022-07-036768Budget
32716403.002024-11-016715Actual
29898120.972024-08-0167311Actual
1840860.332023-09-0267611Actual
1136640.002023-03-026773Budget
1749100.002022-06-026746Budget
15105384.422023-06-026718Actual
2954070.002024-08-016756Actual
21268152.602023-12-036768Actual
21001101.002023-12-036746Actual
34222434.422024-12-026718Actual
21829264.002023-12-316715Actual
913140.002022-12-316773Budget
22627300.002024-01-316763Actual
389370.002022-08-026726Budget
1445318.842023-05-0267612Actual
2321116.002022-07-036763Actual
340200.002022-05-026715Budget
37673531.392025-03-026718Actual
17996109.002023-09-026766Actual
8435100.002022-12-036736Budget
12824200.002023-04-026716Budget
1425122.042023-05-0267211Actual
10167102.002023-01-316763Actual
7871193.002022-12-036713Actual
30078194.382024-08-0167612Actual
20299124.172023-11-0267111Actual
28951216.722024-07-0267612Actual
35963332.002025-01-316763Actual
21235243.512023-12-036728Actual
2401073.002024-03-016756Actual
38852246.542025-04-026728Actual
3113200.002022-07-036767Budget
9701100.002022-12-316766Budget
18207255.632023-09-026768Actual
3179286.002024-10-016756Actual
1829416.722023-09-0267211Actual
35084100.002024-12-316716Actual
10491273.002023-01-316765Actual
1685447.002023-08-026726Actual
8058280.002022-12-036714Budget
21148320.002023-12-036767Actual
6671100.002022-10-026768Budget
398252.002022-05-026765Actual
15795105.002023-07-036716Actual
1585092.002023-07-036736Actual
39265169.682025-04-0267113Actual
2451115.652024-03-0167112Actual
33933174.002024-12-026716Actual
27324442.002024-06-016717Actual
11943100.002023-03-026766Budget
8196200.002022-12-036715Budget
258200.002022-05-026764Budget
39145149.702025-04-0267112Actual
2586200.002022-07-036715Budget
1631420.972023-07-0367511Actual
5438200.002022-09-026718Budget
2756582.682024-06-0167211Actual
1188741.002023-03-026756Actual
1197156.002022-06-026763Actual
1991746.002023-11-026726Actual
27208110.002024-06-016746Actual
3052280.002022-07-036717Budget
913234.002022-12-316773Actual
2146966.722023-12-0367611Actual
12601264.002023-04-026764Actual
1430555.022023-05-0267411Actual
10571200.002023-01-316716Budget
32657336.002024-11-016764Actual
36524764.732025-01-316718Actual
28630393.512024-07-026768Actual
1301560.002023-04-026756Budget
28360146.002024-07-026746Actual
5871200.002022-10-026764Budget
4501200.002022-09-026713Budget
26824330.002024-06-016713Actual
2539753.952024-04-0167311Actual
23216219.272024-01-316728Actual
9552100.002022-12-316736Budget
29514104.002024-08-016746Actual
6612100.002022-10-026728Budget
37112428.002025-03-026763Actual
25250205.632024-04-016728Actual
22747135.002024-01-316764Actual
3193200.002022-07-036718Budget
3790230.552025-03-0267511Actual
27068208.002024-06-016765Actual
1734612.462023-08-0267511Actual
28008357.002024-07-026763Actual
32750445.002024-11-016765Actual
950368.002022-12-316726Actual
240251.002022-07-036773Actual
2170966.002023-12-316773Actual
33159279.872024-11-016768Actual
20208310.182023-11-026728Actual
13214154.002023-04-026767Actual
3214996.512024-10-0167311Actual
12683225.002023-04-026715Actual
19945116.002023-11-026736Actual
3283660.002024-11-016726Actual
614270.002022-10-026726Budget
2607992.002024-05-016746Actual
9922342.002022-12-316718Actual
4560100.002022-09-026763Budget
35315325.002024-12-316767Actual
10029100.002022-12-316768Budget
30698136.002024-09-016766Actual
24839162.002024-04-016715Actual
3147198.002024-10-016773Actual
1558193.002023-07-036773Actual
8337200.002022-12-036716Budget
9375203.002022-12-316765Actual
1525200.002022-06-026765Budget
277251.002022-07-036726Actual
22118297.002023-12-316717Actual
1837518.842023-09-0267511Actual
1071596.002023-01-316746Actual
21651240.002023-12-316763Actual
34898486.002024-12-316714Actual
17587286.002023-09-026763Actual
32503630.002024-11-016713Actual
19797322.002023-11-026715Actual
17673321.002023-09-026714Actual
24041125.002024-03-016766Actual
205278.212023-11-0267212Actual
3989100.002022-08-026746Budget
69104.002022-05-026763Actual
32948140.002024-11-016766Actual
1439612.462023-05-0267112Actual
15736135.002023-07-036765Actual
1702200.002022-06-026736Budget
1593477.002023-07-036766Actual
812280.002022-05-026717Budget
2436542.252024-03-0167311Actual
28597351.092024-07-026728Actual
17706211.002023-09-026764Actual
2341718.842024-01-3167511Actual
36289197.002025-01-316736Actual
19212160.182023-10-026768Actual
24132234.002024-03-016767Actual
3568308.002022-08-026714Actual
403670.002022-08-026756Budget
31499570.002024-10-016714Actual
2333644.382024-01-3167211Actual
614162.002022-10-026726Actual
9051100.002022-12-316763Budget
12166200.002023-03-026718Budget
1076260.002023-01-316756Budget
4748200.002022-09-026764Budget
4096100.002022-08-026766Budget
31024140.122024-09-0167311Actual
2642192.002022-07-036765Actual
2135558.212023-12-0367211Actual
7731100.002022-11-026728Budget
2398467.002024-03-016746Actual
1590296.002023-07-036756Actual
36552337.452025-01-316728Actual
1605100.002022-06-026716Budget
1539911.402023-06-0267112Actual
2431091.192024-03-0167111Actual
33246133.742024-11-0167211Actual
29010174.942024-07-0267113Actual
22271146.542023-12-316768Actual
12272146.542023-03-026768Actual
3990105.002022-08-026746Actual
33512122.312024-11-0167113Actual
2724155.002022-07-036716Actual
1793971.002023-09-026746Actual
25222334.422024-04-016718Actual
13155312.002023-04-026717Actual
28279214.002024-07-026716Actual
33126276.842024-11-016728Actual
31882578.002024-10-016717Actual
16882202.002023-08-026736Actual
37232456.002025-03-026764Actual
16205109.272023-07-0367111Actual
2613794.002024-05-016766Actual
729146.002022-05-026766Actual
30559145.002024-09-016716Actual
10435280.002023-01-316715Budget
5113120.002022-09-026746Actual
2987153.952024-08-0167211Actual
3327366.722024-11-0167311Actual
1896935.002023-10-026756Actual
6483200.002022-10-026767Budget
28476544.002024-07-026717Actual
28334246.002024-07-026736Actual
18769209.002023-10-026715Actual
2044168.852023-11-0267611Actual
1543115.652023-06-0267612Actual
18266107.142023-09-0267111Actual
6938385.002022-11-026714Actual
28094513.002024-07-026714Actual
2776625.232024-06-0167212Actual
634186.002022-10-026766Actual
8807200.002022-12-036718Budget
1997168.002023-11-026746Actual
1999749.002023-11-026756Actual
9970213.212022-12-316728Actual
35549129.482024-12-3167311Actual
11839100.002023-03-026746Budget
20861270.002023-12-036765Actual
1383240.002022-06-026764Actual
2610550.002024-05-016756Actual
28831184.812024-07-0267611Actual
10572156.002023-01-316716Actual
1384200.002022-06-026764Budget
36962162.662025-01-3167113Actual

Generated 2025-06-01 23:54:48.138 UTC