[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 192  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7871193.002022-12-026713Actual
38731336.002025-04-016717Actual
4829240.002022-09-016715Actual
2449380.002022-07-026714Budget
12823156.002023-04-016716Actual
13343100.002023-04-016728Budget
6422200.002022-10-016717Actual
32809156.002024-10-316716Actual
1188741.002023-03-016756Actual
29630663.002024-07-316717Actual
2241270.972023-12-3067411Actual
2132764.592023-12-0267111Actual
23216219.272024-01-306728Actual
35635134.802024-12-3067611Actual
4176200.002022-08-016717Budget
6238100.002022-10-016746Budget
38170243.362025-03-0167613Actual
25129348.002024-03-316717Actual
9841200.002022-12-306767Budget
23249273.812024-01-306768Actual
38765242.002025-04-016767Actual
13590116.002023-05-016773Actual
1941290.122023-10-0167611Actual
33333186.932024-10-3167611Actual
19619352.002023-11-016763Actual
35694123.102024-12-3067112Actual
740659.002022-11-016756Actual
2451115.652024-02-2967112Actual
1723769.912023-08-0167111Actual
2879830.552024-07-0167511Actual
28186351.002024-07-016715Actual
38475246.002025-04-016765Actual
740770.002022-11-016756Budget
258200.002022-05-016764Budget
164339.272023-07-0267212Actual
28630393.512024-07-016768Actual
3291671.002024-10-316756Actual
3242151.082022-07-026728Actual
21770192.002023-12-306764Actual
11474272.002023-03-016764Actual
17858157.002023-09-016716Actual
23188342.002024-01-306718Actual
2253525.232023-12-3067612Actual
10820114.002023-01-306766Actual
35754324.172024-12-3067612Actual
516181.002022-09-016756Actual
31379594.002024-09-306713Actual
33720139.002024-12-016773Actual
6612100.002022-10-016728Budget
1927175.232023-10-0167111Actual
23037106.002024-01-306766Actual
12967100.002023-04-016746Budget
37465100.002025-03-016746Actual
39026199.702025-04-0167411Actual
35084100.002024-12-306716Actual
38534200.002025-04-016716Actual
25686405.002024-04-306713Actual
3058653.002024-08-316726Actual
7790100.002022-11-016768Budget
37439234.002025-03-016736Actual
1690891.002023-08-016746Actual
1696691.002023-08-016766Actual
34720253.892024-12-0167613Actual
2501350.002024-03-316746Actual
1383240.002022-06-016764Actual
52960.002022-05-016726Budget
24132234.002024-02-296767Actual
2867100.002022-07-026746Budget
25842203.002024-04-306764Actual
2724155.002022-07-026716Actual
4970200.002022-09-016716Budget
17553400.002023-09-016713Actual
37112428.002025-03-016763Actual
2534275.232024-03-3167111Actual
15489592.002023-07-026713Actual
17117334.422023-08-016718Actual
1628747.572023-07-0267411Actual
30500327.002024-08-316765Actual
38228380.002025-04-016713Actual
10491273.002023-01-306765Actual
30698136.002024-08-316766Actual
3516594.002024-12-306746Actual
16555270.002023-08-016763Actual
22627300.002024-01-306763Actual
2643200.002022-07-026765Budget
1997168.002023-11-016746Actual
16882202.002023-08-016736Actual
26734185.472024-04-3067213Actual
9970213.212022-12-306728Actual
27974347.002024-07-016713Actual
24780161.002024-03-316764Actual
516070.002022-09-016756Budget
34014127.002024-12-016746Actual
389370.002022-08-016726Budget
36175248.002025-01-306765Actual
32657336.002024-10-316764Actual
4560100.002022-09-016763Budget
20769169.002023-12-026764Actual
10490200.002023-01-306765Budget
34129646.002024-12-016717Actual
36903243.322025-01-3067612Actual
30756420.002024-08-316717Actual
403670.002022-08-016756Budget
950368.002022-12-306726Actual
12541280.002023-04-016714Budget
11473200.002023-03-016764Budget
501770.002022-09-016726Budget
22002118.002023-12-306746Actual
26977352.002024-05-316764Actual
2664818.842024-04-3067612Actual
28951216.722024-07-0167612Actual
9783280.002022-12-306717Budget
5952256.002022-10-016715Actual
1994259.002022-06-016767Actual
21207567.762023-12-026718Actual
1764570.002023-09-016773Actual
10900250.002023-01-306717Actual
7684200.002022-11-016718Budget
29127540.002024-07-316713Actual
1558193.002023-07-026773Actual
1076260.002023-01-306756Budget
19705312.002023-11-016714Actual
1726543.312023-08-0167211Actual
3626143.002025-01-306726Actual
4235200.002022-08-016767Budget
9179280.002022-12-306714Budget
26292552.612024-04-306718Actual
16613112.002023-08-016773Actual
8057408.002022-12-026714Actual
3147198.002024-09-306773Actual
13651221.002023-05-016764Actual
35494217.782024-12-3067111Actual
3194376.852022-07-026718Actual
5066100.002022-09-016736Budget
30407442.002024-08-316764Actual
2344996.512024-01-3067611Actual
6937280.002022-11-016714Budget
2393028.002024-02-296726Actual
34250376.852024-12-016728Actual
689040.002022-11-016773Budget
32890135.002024-10-316746Actual
10295280.002023-01-306714Budget
3782134.802025-03-0167211Actual
13403100.002023-04-016768Budget
1626037.992023-07-0267311Actual
14544341.002023-06-016763Actual
8994200.002022-12-306713Budget
12682280.002023-04-016715Budget
5218100.002022-09-016766Budget
7930100.002022-12-026763Budget
29925109.272024-07-3167411Actual
26858360.002024-05-316763Actual
205007.142023-11-0167112Actual
33570264.412024-10-3167613Actual
2891831.612024-07-0167212Actual
38944276.302025-04-0167111Actual
19797322.002023-11-016715Actual
27324442.002024-05-316717Actual
2143615.652023-12-0267511Actual
1249440.002023-04-016773Budget
32503630.002024-10-316713Actual
205278.212023-11-0167212Actual
199380.002022-05-016714Budget
5626200.002022-10-016713Budget
5356144.002022-09-016767Actual
5871200.002022-10-016764Budget
9455199.002022-12-306716Actual
1729263.532023-08-0167311Actual
19212160.182023-10-016768Actual
3990105.002022-08-016746Actual
38589172.002025-04-016736Actual
568588.002022-10-016763Actual
3117185.872024-08-3167212Actual
3741171.002025-03-016726Actual
6423200.002022-10-016717Budget
1631420.972023-07-0267511Actual
501853.002022-09-016726Actual
35872281.962024-12-3067613Actual

Generated 2025-05-31 08:54:08.800 UTC