[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 512  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1464200.002022-07-046715Budget
9375203.002023-02-016765Actual
5218100.002022-10-046766Budget
31533275.002024-11-026764Actual
36962162.662025-03-0467113Actual
36315165.002025-03-046746Actual
1539911.402023-07-0467112Actual
1690891.002023-09-036746Actual
19945116.002023-12-046736Actual
8482148.002023-01-046746Actual
15736135.002023-08-046765Actual
36234190.002025-03-046716Actual
25222334.422024-05-036718Actual
20861270.002024-01-046765Actual
4969159.002022-10-046716Actual
2642192.002022-08-046765Actual
22118297.002024-02-016717Actual
28569478.362024-08-036718Actual
6996280.002022-12-046764Actual
4316308.662022-09-036718Actual
36699159.272025-03-0467311Actual
3404095.002025-01-036756Actual
25283205.632024-05-036768Actual
9319200.002023-02-016715Budget
27208110.002024-07-036746Actual
1734612.462023-09-0367511Actual
19831156.002023-12-046765Actual
22953192.002024-03-036736Actual
2602532.002024-06-026726Actual
1888954.002023-11-036726Actual
2353915.652024-03-0367612Actual
5545122.302022-10-046768Actual
463960.002022-10-046773Budget
30253479.002024-10-036713Actual
26824330.002024-07-036713Actual
7264101.002022-12-046726Actual
2344996.512024-03-0367611Actual
14630203.002023-07-046714Actual
13618270.002023-06-036714Actual
22713296.002024-03-036714Actual
21207567.762024-01-046718Actual
2445296.512024-04-0267611Actual
7135200.002022-12-046765Budget
35754324.172025-02-0167612Actual
38534200.002025-05-046716Actual
3212273.102024-11-0267211Actual
32750445.002024-12-036765Actual
15166243.512023-07-046768Actual
37848160.342025-04-0367311Actual
6191169.002022-11-036736Actual
14040333.002023-06-036767Actual
12413100.002023-05-046763Budget
12353209.002023-05-046713Actual
11793200.002023-04-036736Budget
8435100.002023-01-046736Budget
14162266.242023-06-036768Actual
1197156.002022-07-046763Actual
3342026.292024-12-0367212Actual
11039423.822023-03-046718Actual
5067140.002022-10-046736Actual
27182220.002024-07-036736Actual
2954070.002024-09-026756Actual
16827157.002023-09-036716Actual
240140.002022-08-046773Budget
4688336.002022-10-046714Actual
6422200.002022-11-036717Actual
12354200.002023-05-046713Budget
1445318.842023-06-0367612Actual
10491273.002023-03-046765Actual
7929112.002023-01-046763Actual
23751169.002024-04-026764Actual
688935.002022-12-046773Actual
36989225.822025-03-0467213Actual
32890135.002024-12-036746Actual
2655573.102024-06-0267611Actual
2471958.002024-05-036773Actual
6238100.002022-11-036746Budget
7359182.002022-12-046746Actual
29751266.242024-09-026728Actual
38589172.002025-05-046736Actual
1606135.002022-07-046716Actual
34603205.022025-01-0367612Actual
7215200.002022-12-046716Budget
240251.002022-08-046773Actual
35635134.802025-02-0167611Actual
30078194.382024-09-0267612Actual
6564200.002022-11-036718Budget
1864956.002023-11-036773Actual
10716100.002023-03-046746Budget
32537234.002024-12-036763Actual
33159279.872024-12-036768Actual
8057408.002023-01-046714Actual
12602200.002023-05-046764Budget
257182.002022-06-036764Actual
7312100.002022-12-046736Budget
17765182.002023-10-046715Actual
2202842.002024-02-016756Actual
11615184.002023-04-036765Actual
1522582.682023-07-0467111Actual
7731100.002022-12-046728Budget
5813288.002022-11-036714Actual
1793971.002023-10-046746Actual
2398467.002024-04-026746Actual
15643234.002023-08-046764Actual
205278.212023-12-0467212Actual
4235200.002022-09-036767Budget
634186.002022-11-036766Actual
13215200.002023-05-046767Budget
20029108.002023-12-046766Actual
32809156.002024-12-036716Actual
31915360.002024-11-026767Actual
614270.002022-11-036726Budget
26977352.002024-07-036764Actual
18769209.002023-11-036715Actual
2156012.462024-01-0467612Actual
5686100.002022-11-036763Budget
32327198.642024-11-0267612Actual
26413100.762024-06-0267111Actual
501853.002022-10-046726Actual
26292552.612024-06-026718Actual
9600100.002023-02-016746Budget
3516594.002025-02-016746Actual
24132234.002024-04-026767Actual
12921156.002023-05-046736Actual
12601264.002023-05-046764Actual
10354200.002023-03-046764Budget
3567280.002022-09-036714Budget
35435255.632025-02-016768Actual
2670788.972024-06-0267113Actual
7360100.002022-12-046746Budget
5814280.002022-11-036714Budget
37934232.682025-04-0367611Actual
1465252.002022-07-046715Actual
22002118.002024-02-016746Actual
7134273.002022-12-046765Actual
10295280.002023-03-046714Budget
2238575.232024-02-0167311Actual
2723100.002022-08-046716Budget
5438200.002022-10-046718Budget
33218315.662024-12-0367111Actual
14511364.002023-07-046713Actual
6190100.002022-11-036736Budget
17553400.002023-10-046713Actual
4234210.002022-09-036767Actual
1059100.002022-06-036768Budget
34991365.002025-02-016715Actual
36465325.002025-03-046767Actual
3330073.102024-12-0367411Actual
28476544.002024-08-036717Actual
1749100.002022-07-046746Budget
351960.002022-09-036773Budget
3176694.002024-11-026746Actual
33512122.312024-12-0367113Actual
37232456.002025-04-036764Actual
32386106.522024-11-0267113Actual
28689217.782024-08-0367111Actual
2599878.002024-06-026716Actual
19797322.002023-12-046715Actual
2124219.272022-07-046728Actual
4888154.002022-10-046765Actual
34014127.002025-01-036746Actual
8667280.002023-01-046717Budget
579211.002022-06-036736Actual
1693467.002023-09-036756Actual
398252.002022-06-036765Actual
19151517.762023-11-036718Actual
70100.002022-06-036763Budget
23037106.002024-03-036766Actual
8855146.542023-01-046728Actual
8338140.002023-01-046716Actual
3832063.002025-05-046773Actual
2038145.442023-12-0467411Actual
6483200.002022-11-036767Budget
7684200.002022-12-046718Budget
871200.002022-06-036767Budget
31051133.742024-10-0367411Actual
950480.002023-02-016726Budget
516181.002022-10-046756Actual

Generated 2025-07-03 15:57:39.910 UTC