[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 248  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3193200.002022-07-036718Budget
31499570.002024-10-016714Actual
37875105.022025-03-0267411Actual
30910425.332024-09-016768Actual
3627189.002022-08-026764Actual
32294112.462024-10-0167112Actual
37934232.682025-03-0267611Actual
38228380.002025-04-026713Actual
30164225.822024-08-0167213Actual
5686100.002022-10-026763Budget
1590296.002023-07-036756Actual
37793179.492025-03-0267111Actual
1062080.002023-01-316726Budget
7135200.002022-11-026765Budget
1693467.002023-08-026756Actual
291575.002022-07-036756Actual
174658.212023-08-0267212Actual
18054275.002023-09-026717Actual
9921200.002022-12-316718Budget
1188741.002023-03-026756Actual
740770.002022-11-026756Budget
1941290.122023-10-0267611Actual
9782330.002022-12-316717Actual
950368.002022-12-316726Actual
13074114.002023-04-026766Actual
174385.012023-08-0267112Actual
3259590.002024-11-016773Actual
1492280.002023-06-026756Actual
351960.002022-08-026773Budget
15523290.002023-07-036763Actual
7463100.002022-11-026766Budget
10901200.002023-01-316717Budget
3242151.082022-07-036728Actual
10668234.002023-01-316736Actual
31592540.002024-10-016715Actual
8855146.542022-12-036728Actual
35549129.482024-12-3167311Actual
28831184.812024-07-0267611Actual
25222334.422024-04-016718Actual
35084100.002024-12-316716Actual
628565.002022-10-026756Actual
32716403.002024-11-016715Actual
12683225.002023-04-026715Actual
482109.002022-05-026716Actual
7077200.002022-11-026715Budget
3058653.002024-09-016726Actual
31084168.852024-09-0167611Actual
1325380.002022-06-026714Budget
26944684.002024-06-016714Actual
8256200.002022-12-036765Budget
1024844.002023-01-316773Actual
13402175.332023-04-026768Actual
35694123.102024-12-3167112Actual
7216199.002022-11-026716Actual
19092320.002023-10-026767Actual
1465252.002022-06-026715Actual
17858157.002023-09-026716Actual
34778462.002024-12-316713Actual
3917368.852025-04-0267212Actual
5356144.002022-09-026767Actual
10353162.002023-01-316764Actual
3708280.002022-08-026715Budget
13215200.002023-04-026767Budget
13296342.002023-04-026718Actual
4560100.002022-09-026763Budget
21235243.512023-12-036728Actual
7312100.002022-11-026736Budget
17913167.002023-09-026736Actual
1522582.682023-06-0267111Actual
1886276.002023-10-026716Actual
1384200.002022-06-026764Budget
28744166.722024-07-0267311Actual
2921999.002024-08-016773Actual
26197600.002024-05-016717Actual
24932106.002024-04-016716Actual
9970213.212022-12-316728Actual
8856100.002022-12-036728Budget
37198378.002025-03-026714Actual
25686405.002024-05-016713Actual
6612100.002022-10-026728Budget
9455199.002022-12-316716Actual
30559145.002024-09-016716Actual
13295200.002023-04-026718Budget
36049741.002025-01-316714Actual
403755.002022-08-026756Actual
3066657.002024-09-016756Actual
33782468.002024-12-026764Actual
1525200.002022-06-026765Budget
10669200.002023-01-316736Budget
8912100.002022-12-036768Budget
2867100.002022-07-036746Budget
3126388.972024-09-0167113Actual
11840117.002023-03-026746Actual
14006400.002023-05-026717Actual
6938385.002022-11-026714Actual
8058280.002022-12-036714Budget
4096100.002022-08-026766Budget
2344996.512024-01-3167611Actual
1640611.402023-07-0367112Actual
27127125.002024-06-016716Actual
2105679.002023-12-036766Actual
7603264.002022-11-026767Actual
25903256.002024-05-016715Actual
623796.002022-10-026746Actual
6191169.002022-10-026736Actual
3436940.122024-12-0267211Actual
1938031.612023-10-0267511Actual
179670.002022-06-026756Budget
501853.002022-09-026726Actual
2868152.002022-07-036746Actual
31290155.642024-09-0167213Actual
5871200.002022-10-026764Budget
1749100.002022-06-026746Budget
9922342.002022-12-316718Actual
1539911.402023-06-0267112Actual
23597512.002024-03-016713Actual
30849887.462024-09-016718Actual
35576129.482024-12-3167411Actual
913140.002022-12-316773Budget
25937308.002024-05-016765Actual
2542444.382024-04-0167411Actual
7134273.002022-11-026765Actual
36585382.912025-01-316768Actual
1174394.002023-03-026726Actual
3628200.002022-08-026764Budget
19945116.002023-11-026736Actual
4747176.002022-09-026764Actual
200352.002022-05-026714Actual
5872174.002022-10-026764Actual
7872200.002022-12-036713Budget
3299100.002022-07-036768Budget
69104.002022-05-026763Actual
1605100.002022-06-026716Budget
26824330.002024-06-016713Actual
7731100.002022-11-026728Budget
205278.212023-11-0267212Actual
33933174.002024-12-026716Actual
463960.002022-09-026773Budget
37291540.002025-03-026715Actual
22747135.002024-01-316764Actual
5544100.002022-09-026768Budget
36699159.272025-01-3167311Actual
7264101.002022-11-026726Actual
144236.082023-05-0267212Actual
31024140.122024-09-0167311Actual
37439234.002025-03-026736Actual
13073100.002023-04-026766Budget
3171254.002024-10-016726Actual
2670788.972024-05-0167113Actual
4316308.662022-08-026718Actual
2297950.002024-01-316746Actual
12968109.002023-04-026746Actual
464064.002022-09-026773Actual
3856174.002025-04-026726Actual
35522107.142024-12-3167211Actual
16882202.002023-08-026736Actual
14815106.002023-06-026716Actual
32537234.002024-11-016763Actual
36289197.002025-01-316736Actual
38852246.542025-04-026728Actual
2545131.612024-04-0167511Actual
7545370.002022-11-026717Actual
165360.002022-06-026726Budget
3052280.002022-07-036717Budget
9318224.002022-12-316715Actual
16675140.002023-08-026764Actual
6012200.002022-10-026765Budget
12174.002022-05-026713Actual
2431091.192024-03-0167111Actual
18710176.002023-10-026764Actual
8481100.002022-12-036746Budget
32503630.002024-11-016713Actual
10109165.002023-01-316713Actual
18088208.002023-09-026767Actual
2724155.002022-07-036716Actual
32948140.002024-11-016766Actual
1696691.002023-08-026766Actual
26352393.512024-05-016768Actual
34222434.422024-12-026718Actual
16146255.632023-07-036768Actual
37614312.002025-03-026767Actual
1326429.002022-06-026714Actual
10167102.002023-01-316763Actual
5357200.002022-09-026767Budget
25071126.002024-04-016766Actual
1530770.972023-06-0267411Actual
22002118.002023-12-316746Actual
37523145.002025-03-026766Actual
127833.002022-06-026773Actual
4829240.002022-09-026715Actual
8115217.002022-12-036764Actual
3342026.292024-11-0167212Actual
33159279.872024-11-016768Actual
33098658.672024-11-016718Actual
164339.272023-07-0367212Actual
15133176.842023-06-026728Actual
27478182.902024-06-016768Actual
12084147.002023-03-026767Actual
389486.002022-08-026726Actual
2353915.652024-01-3167612Actual
35494217.782024-12-3167111Actual
1737990.122023-08-0267611Actual

Generated 2025-06-02 01:26:34.938 UTC