[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 384  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1634775.232023-07-0467611Actual
2821234.002022-07-046736Actual
4177264.002022-08-036717Actual
37734485.942025-03-036768Actual
9970213.212023-01-016728Actual
35963332.002025-02-016763Actual
5485175.332022-09-036728Actual
10296242.002023-02-016714Actual
38972110.342025-04-0367211Actual
2368970.002024-03-026773Actual
29010174.942024-07-0367113Actual
8058280.002022-12-046714Budget
38382352.002025-04-036764Actual
6563478.362022-10-036718Actual
2393028.002024-03-026726Actual
36644292.252025-02-0167111Actual
403755.002022-08-036756Actual
2879830.552024-07-0367511Actual
2539753.952024-04-0267311Actual
1886276.002023-10-036716Actual
3066657.002024-09-026756Actual
399200.002022-05-036765Budget
21001101.002023-12-046746Actual
11792234.002023-03-036736Actual
2449380.002022-07-046714Budget
30345113.002024-09-026773Actual
8528111.002022-12-046756Actual
10029100.002023-01-016768Budget
24661250.002024-04-026763Actual
3396032.002024-12-036726Actual
2764653.952024-06-0267511Actual
3717090.002025-03-036773Actual
579211.002022-05-036736Actual
1071596.002023-02-016746Actual
3194376.852022-07-046718Actual
8116280.002022-12-046764Budget
23810216.002024-03-026715Actual
17913167.002023-09-036736Actual
614270.002022-10-036726Budget
3628200.002022-08-036764Budget
2241270.972024-01-0167411Actual
6809100.002022-11-036763Budget
22713296.002024-02-016714Actual
4560100.002022-09-036763Budget
235089.272024-02-0167112Actual
10295280.002023-02-016714Budget
2233067.782024-01-0167111Actual
2545131.612024-04-0267511Actual
1952817.782023-10-0367612Actual
22685100.002024-02-016773Actual
2537017.782024-04-0267211Actual
165360.002022-06-036726Budget
2921999.002024-08-026773Actual
52960.002022-05-036726Budget
6671100.002022-10-036768Budget
1734612.462023-08-0367511Actual
1495491.002023-06-036766Actual
12742180.002023-04-036765Actual
5952256.002022-10-036715Actual
3339294.382024-11-0267112Actual
26916139.002024-06-026773Actual
14756150.002023-06-036765Actual
29037401.262024-07-0367213Actual
6093200.002022-10-036716Budget
3126388.972024-09-0267113Actual
12920200.002023-04-036736Budget
2506200.002022-07-046764Budget
31143160.342024-09-0267112Actual
2586200.002022-07-046715Budget
1534067.782023-06-0367611Actual
2587160.002022-07-046715Actual
32327198.642024-10-0267612Actual
38589172.002025-04-036736Actual
1188660.002023-03-036756Budget
2194847.002024-01-016726Actual
3436940.122024-12-0367211Actual
11227221.002023-03-036713Actual
5686100.002022-10-036763Budget
7930100.002022-12-046763Budget
3217687.992024-10-0267411Actual
9374200.002023-01-016765Budget
3445049.702024-12-0367511Actual
8913110.172022-12-046768Actual
34483212.472024-12-0367611Actual
25071126.002024-04-026766Actual
4828280.002022-09-036715Budget
18088208.002023-09-036767Actual
2542444.382024-04-0267411Actual
1136640.002023-03-036773Budget
29958199.702024-08-0267611Actual
16827157.002023-08-036716Actual
34991365.002025-01-016715Actual
28569478.362024-07-036718Actual
14040333.002023-05-036767Actual
2661515.652024-05-0267112Actual
1464200.002022-06-036715Budget
30017160.342024-08-0267112Actual
14663164.002023-06-036764Actual
6995280.002022-11-036764Budget
258200.002022-05-036764Budget
2501350.002024-04-026746Actual
1383240.002022-06-036764Actual
9179280.002023-01-016714Budget
800940.002022-12-046773Budget
15609169.002023-07-046714Actual
12214100.002023-03-036728Budget
12967100.002023-04-036746Budget
389370.002022-08-036726Budget
17178205.632023-08-036768Actual
6482273.002022-10-036767Actual
3052280.002022-07-046717Budget
13403100.002023-04-036768Budget
1888954.002023-10-036726Actual
2202842.002024-01-016756Actual
3147198.002024-10-026773Actual
38944276.302025-04-0367111Actual
8338140.002022-12-046716Actual
2607992.002024-05-026746Actual
2431091.192024-03-0267111Actual
36962162.662025-02-0167113Actual
3113200.002022-07-046767Budget
9599101.002023-01-016746Actual
1932642.252023-10-0367311Actual
30640104.002024-09-026746Actual
2244480.552024-01-0167611Actual
2132764.592023-12-0467111Actual
2341718.842024-02-0167511Actual
2156012.462023-12-0467612Actual
12743200.002023-04-036765Budget
38348399.002025-04-036714Actual
1522582.682023-06-0367111Actual
10167102.002023-02-016763Actual
1582220.002023-07-046726Actual
30849887.462024-09-026718Actual
1702200.002022-06-036736Budget
10819100.002023-02-016766Budget
30877237.452024-09-026728Actual
3846176.002022-08-036716Actual
277251.002022-07-046726Actual
21114330.002023-12-046717Actual
35139225.002025-01-016736Actual
28094513.002024-07-036714Actual
22239266.242024-01-016728Actual
3380132.002022-08-036713Actual
10435280.002023-02-016715Budget
1384200.002022-06-036764Budget
813324.002022-05-036717Actual
1326429.002022-06-036714Actual
32445190.732024-10-0267613Actual
12353209.002023-04-036713Actual
10571200.002023-02-016716Budget
4364235.932022-08-036728Actual
36049741.002025-02-016714Actual
3171254.002024-10-026726Actual
1849924.162023-09-0367612Actual
12085200.002023-03-036767Budget
2235861.402024-01-0167211Actual
11473200.002023-03-036764Budget
164339.272023-07-0467212Actual
7463100.002022-11-036766Budget
31499570.002024-10-026714Actual
34014127.002024-12-036746Actual
12968109.002023-04-036746Actual
5357200.002022-09-036767Budget
3687137.992025-02-0167212Actual
2055724.162023-11-0367612Actual
31533275.002024-10-026764Actual
37614312.002025-03-036767Actual
3179286.002024-10-026756Actual
23188342.002024-02-016718Actual
24932106.002024-04-026716Actual
8912100.002022-12-046768Budget
26197600.002024-05-026717Actual
6238100.002022-10-036746Budget
2152815.652023-12-0467112Actual
240140.002022-07-046773Budget
4687280.002022-09-036714Budget
2044168.852023-11-0367611Actual
23958102.002024-03-026736Actual
20029108.002023-11-036766Actual
35694123.102025-01-0167112Actual
950368.002023-01-016726Actual
1646311.402023-07-0467612Actual
4748200.002022-09-036764Budget
5067140.002022-09-036736Actual
35494217.782025-01-0167111Actual
2578084.002024-05-026773Actual
2756582.682024-06-0267211Actual
11614200.002023-03-036765Budget
12824200.002023-04-036716Budget
13215200.002023-04-036767Budget
28127300.002024-07-036764Actual
29723651.092024-08-026718Actual
7134273.002022-11-036765Actual
9783280.002023-01-016717Budget
12602200.002023-04-036764Budget
70100.002022-05-036763Budget
1539911.402023-06-0367112Actual
3637389.002025-02-016766Actual
14129243.512023-05-036728Actual
11040200.002023-02-016718Budget
2971177.002022-07-046766Actual
29069155.642024-07-0367613Actual
6190100.002022-10-036736Budget
3440100.002022-08-036763Budget
33218315.662024-11-0267111Actual
27208110.002024-06-026746Actual
11615184.002023-03-036765Actual
29572165.002024-08-026766Actual
12823156.002023-04-036716Actual
35223153.002025-01-016766Actual
6423200.002022-10-036717Budget
1590296.002023-07-046756Actual
17799203.002023-09-036765Actual
34250376.852024-12-036728Actual

Generated 2025-06-02 10:02:06.135 UTC