[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 384  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460248.002023-06-056773Actual
6564200.002022-10-056718Budget
23958102.002024-03-046736Actual
16085492.002023-07-066718Actual
32002266.242024-10-046728Actual
812280.002022-05-056717Budget
18769209.002023-10-056715Actual
9782330.002023-01-036717Actual
1941290.122023-10-0567611Actual
16734281.002023-08-056715Actual
9052108.002023-01-036763Actual
37439234.002025-03-056736Actual
6670213.212022-10-056768Actual
1626037.992023-07-0667311Actual
11088146.542023-02-036728Actual
16555270.002023-08-056763Actual
2102766.002023-12-066756Actual
28744166.722024-07-0567311Actual
23037106.002024-02-036766Actual
194987.142023-10-0567212Actual
6938385.002022-11-056714Actual
7684200.002022-11-056718Budget
31413221.002024-10-046763Actual
35963332.002025-02-036763Actual
1995200.002022-06-056767Budget
2586200.002022-07-066715Budget
2321116.002022-07-066763Actual
1489655.002023-06-056746Actual
22839270.002024-02-036765Actual
22627300.002024-02-036763Actual
12084147.002023-03-056767Actual
1433745.442023-05-0567611Actual
17673321.002023-09-056714Actual
199380.002022-05-056714Budget
26413100.762024-05-0467111Actual
1141200.002022-06-056713Budget
3675349.702025-02-0367511Actual
16827157.002023-08-056716Actual
2506200.002022-07-066764Budget
1136640.002023-03-056773Budget
37325328.002025-03-056765Actual
30756420.002024-09-046717Actual
2156012.462023-12-0667612Actual
1749520.972023-08-0567612Actual
17024276.002023-08-056717Actual
21618336.002024-01-036713Actual
1058122.302022-05-056768Actual
19619352.002023-11-056763Actual
13215200.002023-04-056767Budget
10716100.002023-02-036746Budget
36141486.002025-02-036715Actual
19705312.002023-11-056714Actual
28220328.002024-07-056765Actual
8726200.002022-12-066767Budget
34870104.002025-01-036773Actual
17117334.422023-08-056718Actual
3342026.292024-11-0467212Actual
29751266.242024-08-046728Actual
9375203.002023-01-036765Actual
1587668.002023-07-066746Actual
455991.002022-09-056763Actual
1693467.002023-08-056756Actual
2322100.002022-07-066763Budget
34542213.532024-12-0567112Actual
29433125.002024-08-046716Actual
8481100.002022-12-066746Budget
2503954.002024-04-046756Actual
21207567.762023-12-066718Actual
7791151.082022-11-056768Actual
3709252.002022-08-056715Actual
32327198.642024-10-0467612Actual
3404095.002024-12-056756Actual
24219304.122024-03-046728Actual
12824200.002023-04-056716Budget
8482148.002022-12-066746Actual
33570264.412024-11-0467613Actual
5814280.002022-10-056714Budget
12683225.002023-04-056715Actual
12920200.002023-04-056736Budget
12541280.002023-04-056714Budget
2445296.512024-03-0467611Actual
18677209.002023-10-056714Actual
34662190.732024-12-0567113Actual
30164225.822024-08-0467213Actual
1864956.002023-10-056773Actual
970296.002023-01-036766Actual
32235190.122024-10-0467611Actual
3560327.362025-01-0367511Actual
14040333.002023-05-056767Actual
614162.002022-10-056726Actual
27445304.122024-06-046728Actual
20240355.632023-11-056768Actual
27592155.022024-06-0467311Actual
33039442.002024-11-046767Actual
38731336.002025-04-056717Actual
1525200.002022-06-056765Budget
7134273.002022-11-056765Actual
33246133.742024-11-0467211Actual
2132764.592023-12-0667111Actual
578200.002022-05-056736Budget
38885292.002025-04-056768Actual
19212160.182023-10-056768Actual
1383441.002023-05-056726Actual
3004534.802024-08-0467212Actual
28569478.362024-07-056718Actual
3519158.002025-01-036756Actual
6013266.002022-10-056765Actual
35025277.002025-01-036765Actual
3291671.002024-11-046756Actual
32750445.002024-11-046765Actual
2398467.002024-03-046746Actual
21001101.002023-12-066746Actual
12602200.002023-04-056764Budget
15992276.002023-07-066717Actual
3214996.512024-10-0467311Actual
16113304.122023-07-066728Actual
30614121.002024-09-046736Actual
36082468.002025-02-036764Actual
9455199.002023-01-036716Actual
28094513.002024-07-056714Actual
7683319.272022-11-056718Actual
2183100.002022-06-056768Budget
2339070.972024-02-0367411Actual
3717090.002025-03-056773Actual
37291540.002025-03-056715Actual
13073100.002023-04-056766Budget
2602532.002024-05-046726Actual
3440100.002022-08-056763Budget
33453239.062024-11-0467612Actual
35840281.962025-01-0367213Actual
26352393.512024-05-046768Actual
2238575.232024-01-0367311Actual
27884295.992024-06-0467213Actual
29340328.002024-08-046715Actual
6342100.002022-10-056766Budget
2439256.082024-03-0467411Actual
3864180.002025-04-056756Actual
36234190.002025-02-036716Actual
29784372.302024-08-046768Actual
34720253.892024-12-0567613Actual
22593450.002024-02-036713Actual
3436940.122024-12-0567211Actual
9237280.002023-01-036764Budget
32503630.002024-11-046713Actual
7076189.002022-11-056715Actual
39145149.702025-04-0567112Actual
1425122.042023-05-0567211Actual
13295200.002023-04-056718Budget
29010174.942024-07-0567113Actual
19586585.002023-11-056713Actual
1484262.002023-06-056726Actual
32386106.522024-10-0467113Actual
1002128.362022-05-056728Actual
3283660.002024-11-046726Actual
1465252.002022-06-056715Actual
37793179.492025-03-0567111Actual
1997168.002023-11-056746Actual
34250376.852024-12-056728Actual
11555280.002023-03-056715Budget
37614312.002025-03-056767Actual
681088.002022-11-056763Actual
33933174.002024-12-056716Actual
12742180.002023-04-056765Actual
6563478.362022-10-056718Actual
8057408.002022-12-066714Actual
28334246.002024-07-056736Actual
2871758.212024-07-0567211Actual
11200.002022-05-056713Budget
31824118.002024-10-046766Actual
35494217.782025-01-0367111Actual
174658.212023-08-0567212Actual
5066100.002022-09-056736Budget
13296342.002023-04-056718Actual
2664818.842024-05-0467612Actual
22806190.002024-02-036715Actual
1142220.002022-06-056713Actual
2450429.002022-07-066714Actual
28127300.002024-07-056764Actual
10110200.002023-02-036713Budget
27036391.002024-06-046715Actual
463960.002022-09-056773Budget
29514104.002024-08-046746Actual
12413100.002023-04-056763Budget
1729263.532023-08-0567311Actual
32413203.012024-10-0467213Actual
17765182.002023-09-056715Actual
28279214.002024-07-056716Actual
18557448.002023-10-056713Actual
23751169.002024-03-046764Actual
2652211.402024-05-0467511Actual
5067140.002022-09-056736Actual
1936280.002022-06-056717Budget
11695200.002023-03-056716Budget
2105679.002023-12-066766Actual
2868152.002022-07-066746Actual
1723769.912023-08-0567111Actual
33159279.872024-11-046768Actual
19058275.002023-10-056717Actual
1896935.002023-10-056756Actual
1696691.002023-08-056766Actual
23844155.002024-03-046765Actual
2723464.002024-06-046756Actual

Generated 2025-06-04 09:04:03.810 UTC