[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 920   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2539753.952024-05-0367311Actual
3628200.002022-09-036764Budget
30877237.452024-10-036728Actual
33841265.002025-01-036715Actual
11286100.002023-04-036763Budget
11147134.422023-03-046768Actual
194987.142023-11-0367212Actual
2170966.002024-02-016773Actual
32716403.002024-12-036715Actual
3709252.002022-09-036715Actual
21829264.002024-02-016715Actual
7872200.002023-01-046713Budget
3917368.852025-05-0467212Actual
35813103.012025-02-0167113Actual
2537017.782024-05-0367211Actual
4234210.002022-09-036767Actual
2820200.002022-08-046736Budget
12921156.002023-05-046736Actual
2644134.802024-06-0267211Actual
23216219.272024-03-036728Actual
7544280.002022-12-046717Budget
10819100.002023-03-046766Budget
24251237.452024-04-026768Actual
17706211.002023-10-046764Actual
27036391.002024-07-036715Actual
740659.002022-12-046756Actual
913140.002023-02-016773Budget
6671100.002022-11-036768Budget
516070.002022-10-046756Budget
1864956.002023-11-036773Actual
39026199.702025-05-0467411Actual
1703117.002022-07-046736Actual
3511169.002025-02-016726Actual
4687280.002022-10-046714Budget
3856174.002025-05-046726Actual
634186.002022-11-036766Actual
26766246.872024-06-0267613Actual
27208110.002024-07-036746Actual
516181.002022-10-046756Actual
2946053.002024-09-026726Actual
3113200.002022-08-046767Budget
31915360.002024-11-026767Actual
29898120.972024-09-0267311Actual
2202842.002024-02-016756Actual
32386106.522024-11-0267113Actual
389370.002022-09-036726Budget
20769169.002024-01-046764Actual
6670213.212022-11-036768Actual
25937308.002024-06-026765Actual
1543115.652023-07-0467612Actual
10354200.002023-03-046764Budget
37325328.002025-04-036765Actual
5952256.002022-11-036715Actual
29925109.272024-09-0267411Actual
13074114.002023-05-046766Actual
32327198.642024-11-0267612Actual
4889200.002022-10-046765Budget
22839270.002024-03-036765Actual
18803285.002023-11-036765Actual
2649565.652024-06-0267411Actual
1141200.002022-07-046713Budget
4363100.002022-09-036728Budget
1391471.002023-06-036756Actual
4177264.002022-09-036717Actual
29340328.002024-09-026715Actual
6809100.002022-12-046763Budget
34991365.002025-02-016715Actual
20299124.172023-12-0467111Actual
7731100.002022-12-046728Budget
38441304.002025-05-046715Actual
13295200.002023-05-046718Budget
127740.002022-07-046773Budget
30345113.002024-10-036773Actual
2602532.002024-06-026726Actual
36175248.002025-03-046765Actual
277251.002022-08-046726Actual
27358325.002024-07-036767Actual
6191169.002022-11-036736Actual
8197256.002023-01-046715Actual
1326429.002022-07-046714Actual
28008357.002024-08-036763Actual
3764200.002022-09-036765Actual
31533275.002024-11-026764Actual
13214154.002023-05-046767Actual
8855146.542023-01-046728Actual
26292552.612024-06-026718Actual
21148320.002024-01-046767Actual
2344996.512024-03-0367611Actual
34898486.002025-02-016714Actual
31143160.342024-10-0367112Actual
3457085.872025-01-0367212Actual
17553400.002023-10-046713Actual
12824200.002023-05-046716Budget
1188660.002023-04-036756Budget
28771100.762024-08-0367411Actual
39292317.052025-05-0467213Actual
3436940.122025-01-0367211Actual
20121208.002023-12-046767Actual
38170243.362025-04-0367613Actual
1626037.992023-08-0467311Actual
800940.002023-01-046773Budget
36699159.272025-03-0467311Actual
35435255.632025-02-016768Actual
53074.002022-06-036726Actual
8586100.002023-01-046766Budget
10901200.002023-03-046717Budget
1383441.002023-06-036726Actual
15105384.422023-07-046718Actual
34423149.702025-01-0367411Actual
3404095.002025-01-036756Actual
1301485.002023-05-046756Actual
194718.212023-11-0367112Actual
5486100.002022-10-046728Budget
1749100.002022-07-046746Budget
8196200.002023-01-046715Budget
1489655.002023-07-046746Actual
2341718.842024-03-0367511Actual
179670.002022-07-046756Budget
4095151.002022-09-036766Actual
38824572.302025-05-046718Actual
726380.002022-12-046726Budget
1174480.002023-04-036726Budget
2450429.002022-08-046714Actual
13344170.782023-05-046728Actual
1995200.002022-07-046767Budget
812280.002022-06-036717Budget
5114100.002022-10-046746Budget
2044168.852023-12-0467611Actual
26734185.472024-06-0267213Actual
34689155.642025-01-0367213Actual
37198378.002025-04-036714Actual
3126388.972024-10-0367113Actual
33246133.742024-12-0367211Actual
70100.002022-06-036763Budget
964741.002023-02-016756Actual
8993160.002023-02-016713Actual
1492280.002023-07-046756Actual
37848160.342025-04-0367311Actual
12968109.002023-05-046746Actual
12541280.002023-05-046714Budget
1938031.612023-11-0367511Actual
13402175.332023-05-046768Actual
19677160.002023-12-046773Actual
3861590.002025-05-046746Actual
9051100.002023-02-016763Budget
35084100.002025-02-016716Actual
2336358.212024-03-0367311Actual
3602193.002025-03-046773Actual
10668234.002023-03-046736Actual
22685100.002024-03-036773Actual
3099753.952024-10-0367211Actual
501770.002022-10-046726Budget
10669200.002023-03-046736Budget
23903176.002024-04-026716Actual
31321281.962024-10-0367613Actual
10168100.002023-03-046763Budget
15046250.002023-07-046767Actual
12823156.002023-05-046716Actual
9840126.002023-02-016767Actual
2921999.002024-09-026773Actual
4502160.002022-10-046713Actual
3790230.552025-04-0367511Actual
2368970.002024-04-026773Actual
7216199.002022-12-046716Actual
3749190.002025-04-036756Actual
3004534.802024-09-0267212Actual
1605100.002022-07-046716Budget
9701100.002023-02-016766Budget
179760.002022-07-046756Actual
2233067.782024-02-0167111Actual
730200.002022-06-036766Budget
11614200.002023-04-036765Budget
26320266.242024-06-026728Actual
852970.002023-01-046756Budget
2495920.002024-05-036726Actual
8913110.172023-01-046768Actual
1631420.972023-08-0467511Actual
2135558.212024-01-0467211Actual
2613794.002024-06-026766Actual
28831184.812024-08-0367611Actual
34014127.002025-01-036746Actual
15489592.002023-08-046713Actual
12214100.002023-04-036728Budget

Generated 2025-07-03 10:36:43.008 UTC