[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 250  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12824200.002023-04-046716Budget
25937308.002024-05-036765Actual
7929112.002022-12-056763Actual
15012444.002023-06-046717Actual
31321281.962024-09-0367613Actual
800940.002022-12-056773Budget
2040837.992023-11-0467511Actual
31290155.642024-09-0367213Actual
23308107.142024-02-0267111Actual
6238100.002022-10-046746Budget
15133176.842023-06-046728Actual
8115217.002022-12-056764Actual
27974347.002024-07-046713Actual
33782468.002024-12-046764Actual
5625209.002022-10-046713Actual
8913110.172022-12-056768Actual
11087100.002023-02-026728Budget
2038145.442023-11-0467411Actual
1749520.972023-08-0467612Actual
27798196.512024-06-0367612Actual
28951216.722024-07-0467612Actual
38475246.002025-04-046765Actual
7930100.002022-12-056763Budget
5485175.332022-09-046728Actual
291575.002022-07-056756Actual
6937280.002022-11-046714Budget
12967100.002023-04-046746Budget
38972110.342025-04-0467211Actual
2652211.402024-05-0367511Actual
1886276.002023-10-046716Actual
801036.002022-12-056773Actual
5437328.362022-09-046718Actual
6094137.002022-10-046716Actual
1002128.362022-05-046728Actual
5298168.002022-09-046717Actual
12214100.002023-03-046728Budget
8994200.002023-01-026713Budget
521796.002022-09-046766Actual
3628200.002022-08-046764Budget
30466365.002024-09-036715Actual
24041125.002024-03-036766Actual
20828263.002023-12-056715Actual
38673160.002025-04-046766Actual
4560100.002022-09-046763Budget
1524144.002022-06-046765Actual
1829416.722023-09-0467211Actual
576560.002022-10-046773Budget
516070.002022-09-046756Budget
27036391.002024-06-036715Actual
871200.002022-05-046767Budget
17058248.002023-08-046767Actual
22685100.002024-02-026773Actual
1388891.002023-05-046746Actual
21829264.002024-01-026715Actual
31533275.002024-10-036764Actual
32002266.242024-10-036728Actual
11944159.002023-03-046766Actual
3832063.002025-04-046773Actual
1384200.002022-06-046764Budget
6938385.002022-11-046714Actual
9318224.002023-01-026715Actual
1492280.002023-06-046756Actual
681088.002022-11-046763Actual
1136640.002023-03-046773Budget
614162.002022-10-046726Actual
17117334.422023-08-046718Actual
35435255.632025-01-026768Actual
3567280.002022-08-046714Budget
4364235.932022-08-046728Actual
19831156.002023-11-046765Actual
31379594.002024-10-036713Actual
22060148.002024-01-026766Actual
13155312.002023-04-046717Actual
1460248.002023-06-046773Actual
33570264.412024-11-0367613Actual
27537255.022024-06-0367111Actual
3717090.002025-03-046773Actual
623796.002022-10-046746Actual
8808382.912022-12-056718Actual
37993132.682025-03-0467112Actual
1896935.002023-10-046756Actual
33628583.002024-12-046713Actual
9455199.002023-01-026716Actual
1631420.972023-07-0567511Actual
2715446.002024-06-036726Actual
18175213.212023-09-046728Actual
165443.002022-06-046726Actual
29433125.002024-08-036716Actual
1495491.002023-06-046766Actual
1287153.002023-04-046726Actual
27478182.902024-06-036768Actual
399200.002022-05-046765Budget
740770.002022-11-046756Budget
10958200.002023-02-026767Budget
1430555.022023-05-0467411Actual
2723100.002022-07-056716Budget
8481100.002022-12-056746Budget
1593477.002023-07-056766Actual
34341308.212024-12-0467111Actual
398252.002022-05-046765Actual
4828280.002022-09-046715Budget
2401073.002024-03-036756Actual
3845200.002022-08-046716Budget
2138256.082023-12-0567311Actual
2539753.952024-04-0367311Actual
726380.002022-11-046726Budget
31685200.002024-10-036716Actual
28569478.362024-07-046718Actual
2820200.002022-07-056736Budget
1856200.002022-06-046766Budget
12213155.632023-03-046728Actual
12823156.002023-04-046716Actual
4176200.002022-08-046717Budget
463960.002022-09-046773Budget
22271146.542024-01-026768Actual
30698136.002024-09-036766Actual
14722231.002023-06-046715Actual
1849924.162023-09-0467612Actual
37325328.002025-03-046765Actual
1702200.002022-06-046736Budget
19797322.002023-11-046715Actual
10435280.002023-02-026715Budget
1539911.402023-06-0467112Actual
6564200.002022-10-046718Budget
30287231.002024-09-036763Actual
2554212.462024-04-0367112Actual
7134273.002022-11-046765Actual
2613794.002024-05-036766Actual
32035328.362024-10-036768Actual
35315325.002025-01-026767Actual
38944276.302025-04-0467111Actual
28744166.722024-07-0467311Actual
18769209.002023-10-046715Actual
913234.002023-01-026773Actual
3004534.802024-08-0367212Actual
38534200.002025-04-046716Actual
8726200.002022-12-056767Budget
2202842.002024-01-026756Actual
1188660.002023-03-046756Budget
2436542.252024-03-0367311Actual
2879830.552024-07-0467511Actual
7360100.002022-11-046746Budget
1174394.002023-03-046726Actual
33720139.002024-12-046773Actual
23631324.002024-03-036763Actual
19705312.002023-11-046714Actual
34163385.002024-12-046767Actual
4687280.002022-09-046714Budget
2124219.272022-06-046728Actual
3176694.002024-10-036746Actual
3989100.002022-08-046746Budget
15489592.002023-07-056713Actual
13746222.002023-05-046765Actual
34014127.002024-12-046746Actual
3379200.002022-08-046713Budget
340200.002022-05-046715Budget
17706211.002023-09-046764Actual
4969159.002022-09-046716Actual
1693467.002023-08-046756Actual
5486100.002022-09-046728Budget
8116280.002022-12-056764Budget
26413100.762024-05-0367111Actual
2135558.212023-12-0567211Actual
2333644.382024-02-0267211Actual
35025277.002025-01-026765Actual
2867100.002022-07-056746Budget
1325380.002022-06-046714Budget
33662305.002024-12-046763Actual
15736135.002023-07-056765Actual
10434320.002023-02-026715Actual
26977352.002024-06-036764Actual
16555270.002023-08-046763Actual
31824118.002024-10-036766Actual
240251.002022-07-056773Actual
29751266.242024-08-036728Actual
10167102.002023-02-026763Actual
24661250.002024-04-036763Actual
19151517.762023-10-046718Actual
4970200.002022-09-046716Budget
2534275.232024-04-0367111Actual
2501350.002024-04-036746Actual
30640104.002024-09-036746Actual
1249340.002023-04-046773Actual
1937252.002022-06-046717Actual
2055724.162023-11-0467612Actual
1938031.612023-10-0467511Actual
6482273.002022-10-046767Actual
34689155.642024-12-0467213Actual
3457085.872024-12-0467212Actual
22627300.002024-02-026763Actual
20029108.002023-11-046766Actual
24747263.002024-04-036714Actual

Generated 2025-06-04 02:04:35.252 UTC