[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 1000   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587668.002023-07-026746Actual
1002128.362022-05-016728Actual
3717090.002025-03-016773Actual
165360.002022-06-016726Budget
38972110.342025-04-0167211Actual
36234190.002025-01-306716Actual
3782134.802025-03-0167211Actual
10958200.002023-01-306767Budget
340200.002022-05-016715Budget
31290155.642024-08-3167213Actual
634186.002022-10-016766Actual
521796.002022-09-016766Actual
964670.002022-12-306756Budget
32809156.002024-10-316716Actual
29751266.242024-07-316728Actual
9238288.002022-12-306764Actual
37439234.002025-03-016736Actual
1935348.632023-10-0167411Actual
15992276.002023-07-026717Actual
2505156.002022-07-026764Actual
20861270.002023-12-026765Actual
7216199.002022-11-016716Actual
389486.002022-08-016726Actual
7463100.002022-11-016766Budget
12683225.002023-04-016715Actual
37875105.022025-03-0167411Actual
12084147.002023-03-016767Actual
194987.142023-10-0167212Actual
31379594.002024-09-306713Actual
5626200.002022-10-016713Budget
1605100.002022-06-016716Budget
27798196.512024-05-3167612Actual
30640104.002024-08-316746Actual
1888954.002023-10-016726Actual
3242151.082022-07-026728Actual
16768240.002023-08-016765Actual
30500327.002024-08-316765Actual
17673321.002023-09-016714Actual
14544341.002023-06-016763Actual
24780161.002024-03-316764Actual
8196200.002022-12-026715Budget
10167102.002023-01-306763Actual
1325380.002022-06-016714Budget
15046250.002023-06-016767Actual
3291671.002024-10-316756Actual
1590296.002023-07-026756Actual
8435100.002022-12-026736Budget
1750182.002022-06-016746Actual
1734612.462023-08-0167511Actual
174385.012023-08-0167112Actual
32503630.002024-10-316713Actual
4501200.002022-09-016713Budget
11696208.002023-03-016716Actual
3380132.002022-08-016713Actual
24932106.002024-03-316716Actual
35281320.002024-12-306717Actual
8528111.002022-12-026756Actual
26197600.002024-04-306717Actual
2336358.212024-01-3067311Actual
1855125.002022-06-016766Actual
1249340.002023-04-016773Actual
39206281.622025-04-0167612Actual
12166200.002023-03-016718Budget
2537017.782024-03-3167211Actual
19212160.182023-10-016768Actual
13344170.782023-04-016728Actual
2183100.002022-06-016768Budget
6671100.002022-10-016768Budget
4747176.002022-09-016764Actual
30466365.002024-08-316715Actual
740659.002022-11-016756Actual
501770.002022-09-016726Budget
1796559.002023-09-016756Actual
2764653.952024-05-3167511Actual
36699159.272025-01-3067311Actual
2055724.162023-11-0167612Actual
1690891.002023-08-016746Actual
9783280.002022-12-306717Budget
2607992.002024-04-306746Actual
7264101.002022-11-016726Actual
174658.212023-08-0167212Actual
35963332.002025-01-306763Actual
623796.002022-10-016746Actual
39324211.782025-04-0167613Actual
29630663.002024-07-316717Actual
36784199.702025-01-3067611Actual
2044168.852023-11-0167611Actual
34720253.892024-12-0167613Actual
1174394.002023-03-016726Actual
35694123.102024-12-3067112Actual
14756150.002023-06-016765Actual
17178205.632023-08-016768Actual
1929912.462023-10-0167211Actual
6482273.002022-10-016767Actual
34812420.002024-12-306763Actual
21976167.002023-12-306736Actual
24987102.002024-03-316736Actual
36962162.662025-01-3067113Actual
5113120.002022-09-016746Actual
1582220.002023-07-026726Actual
19831156.002023-11-016765Actual
34396115.652024-12-0167311Actual
37848160.342025-03-0167311Actual
2035437.992023-11-0167311Actual
32716403.002024-10-316715Actual
9922342.002022-12-306718Actual
2368970.002024-02-296773Actual
31321281.962024-08-3167613Actual
812280.002022-05-016717Budget
1886276.002023-10-016716Actual
3637389.002025-01-306766Actual
1484262.002023-06-016726Actual
12920200.002023-04-016736Budget
5544100.002022-09-016768Budget
18557448.002023-10-016713Actual
12174.002022-05-016713Actual
33874410.002024-12-016765Actual
30287231.002024-08-316763Actual
9841200.002022-12-306767Budget
2776625.232024-05-3167212Actual
25842203.002024-04-306764Actual
3749190.002025-03-016756Actual
34662190.732024-12-0167113Actual
14162266.242023-05-016768Actual
2321116.002022-07-026763Actual
3846176.002022-08-016716Actual
35402298.062024-12-306728Actual
1522582.682023-06-0167111Actual
3436940.122024-12-0167211Actual
13496570.002023-05-016713Actual
25250205.632024-03-316728Actual
27619153.952024-05-3167411Actual
10109165.002023-01-306713Actual
2545131.612024-03-3167511Actual
7313130.002022-11-016736Actual
2971177.002022-07-026766Actual
13296342.002023-04-016718Actual
4235200.002022-08-016767Budget
30017160.342024-07-3167112Actual
9456200.002022-12-306716Budget
33218315.662024-10-3167111Actual
9969100.002022-12-306728Budget
18710176.002023-10-016764Actual
14040333.002023-05-016767Actual
277160.002022-07-026726Budget
3283660.002024-10-316726Actual
21829264.002023-12-306715Actual
2040837.992023-11-0167511Actual
10296242.002023-01-306714Actual
11228200.002023-03-016713Budget
614162.002022-10-016726Actual
576560.002022-10-016773Budget
30756420.002024-08-316717Actual
2140975.232023-12-0267411Actual
2322100.002022-07-026763Budget
21770192.002023-12-306764Actual
30078194.382024-07-3167612Actual
30559145.002024-08-316716Actual
11839100.002023-03-016746Budget
3560327.362024-12-3067511Actual
35223153.002024-12-306766Actual
7684200.002022-11-016718Budget
37793179.492025-03-0167111Actual
23958102.002024-02-296736Actual
626109.002022-05-016746Actual
1388891.002023-05-016746Actual
729146.002022-05-016766Actual
2643200.002022-07-026765Budget
17858157.002023-09-016716Actual
26734185.472024-04-3067213Actual
4364235.932022-08-016728Actual
2503954.002024-03-316756Actual
1991746.002023-11-016726Actual
482109.002022-05-016716Actual
52960.002022-05-016726Budget
2341718.842024-01-3067511Actual
8666240.002022-12-026717Actual
27036391.002024-05-316715Actual
398252.002022-05-016765Actual
8057408.002022-12-026714Actual
3856174.002025-04-016726Actual
28630393.512024-07-016768Actual
16026300.002023-07-026767Actual
3989100.002022-08-016746Budget
28476544.002024-07-016717Actual
4315200.002022-08-016718Budget
18917118.002023-10-016736Actual
32445190.732024-09-3067613Actual
33512122.312024-10-3167113Actual
29664240.002024-07-316767Actual
13215200.002023-04-016767Budget
6937280.002022-11-016714Budget
26977352.002024-05-316764Actual
7135200.002022-11-016765Budget
8482148.002022-12-026746Actual
1731951.822023-08-0167411Actual
2152815.652023-12-0267112Actual
568588.002022-10-016763Actual
35374651.092024-12-306718Actual
516181.002022-09-016756Actual
3708280.002022-08-016715Budget
24041125.002024-02-296766Actual
2661515.652024-04-3067112Actual
14663164.002023-06-016764Actual
8585168.002022-12-026766Actual
6809100.002022-11-016763Budget
22593450.002024-01-306713Actual

Generated 2025-06-01 01:33:16.230 UTC