[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 896  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13215200.002023-04-026767Budget
1788541.002023-09-026726Actual
14544341.002023-06-026763Actual
1731951.822023-08-0267411Actual
1888954.002023-10-026726Actual
33841265.002024-12-026715Actual
16555270.002023-08-026763Actual
1995200.002022-06-026767Budget
1834863.532023-09-0267411Actual
29751266.242024-08-016728Actual
2554212.462024-04-0167112Actual
23037106.002024-01-316766Actual
625100.002022-05-026746Budget
10820114.002023-01-316766Actual
2202842.002023-12-316756Actual
11413396.002023-03-026714Actual
36726129.482025-01-3167411Actual
32623494.002024-11-016714Actual
2548380.552024-04-0167611Actual
1937252.002022-06-026717Actual
2244480.552023-12-3167611Actual
1952817.782023-10-0267612Actual
4420160.182022-08-026768Actual
2253525.232023-12-3167612Actual
10959280.002023-01-316767Actual
3782134.802025-03-0267211Actual
24251237.452024-03-016768Actual
1729263.532023-08-0267311Actual
17024276.002023-08-026717Actual
33874410.002024-12-026765Actual
38765242.002025-04-026767Actual
2135558.212023-12-0367211Actual
33512122.312024-11-0167113Actual
2398467.002024-03-016746Actual
1749100.002022-06-026746Budget
9051100.002022-12-316763Budget
398252.002022-05-026765Actual
1383441.002023-05-026726Actual
9701100.002022-12-316766Budget
626109.002022-05-026746Actual
16205109.272023-07-0367111Actual
38475246.002025-04-026765Actual
568588.002022-10-026763Actual
2140975.232023-12-0367411Actual
11615184.002023-03-026765Actual
10490200.002023-01-316765Budget
1623317.782023-07-0367211Actual
23751169.002024-03-016764Actual
2646869.912024-05-0167311Actual
2723100.002022-07-036716Budget
1492280.002023-06-026756Actual
13403100.002023-04-026768Budget
13807139.002023-05-026716Actual
29898120.972024-08-0167311Actual
12024200.002023-03-026717Budget
37523145.002025-03-026766Actual
16113304.122023-07-036728Actual
6422200.002022-10-026717Actual
20615540.002023-12-036713Actual
2602532.002024-05-016726Actual
15140.002022-05-026773Budget
16882202.002023-08-026736Actual
38170243.362025-03-0267613Actual
1465252.002022-06-026715Actual
3004534.802024-08-0167212Actual
26858360.002024-06-016763Actual
2436542.252024-03-0167311Actual
23844155.002024-03-016765Actual
30078194.382024-08-0167612Actual
28186351.002024-07-026715Actual
1864956.002023-10-026773Actual
7134273.002022-11-026765Actual
179670.002022-06-026756Budget
8115217.002022-12-036764Actual
2764653.952024-06-0167511Actual
2820200.002022-07-036736Budget
34812420.002024-12-316763Actual
1525200.002022-06-026765Budget
1646311.402023-07-0367612Actual
11839100.002023-03-026746Budget
33453239.062024-11-0167612Actual
2035437.992023-11-0267311Actual
23810216.002024-03-016715Actual
1585092.002023-07-036736Actual
30790276.002024-09-016767Actual
7871193.002022-12-036713Actual
6938385.002022-11-026714Actual
26413100.762024-05-0167111Actual
26053122.002024-05-016736Actual
27127125.002024-06-016716Actual
9840126.002022-12-316767Actual
623796.002022-10-026746Actual
37232456.002025-03-026764Actual
740659.002022-11-026756Actual
11840117.002023-03-026746Actual
13214154.002023-04-026767Actual
1249340.002023-04-026773Actual
24219304.122024-03-016728Actual
6482273.002022-10-026767Actual
1287280.002023-04-026726Budget
2643200.002022-07-036765Budget
34423149.702024-12-0267411Actual
9599101.002022-12-316746Actual
200352.002022-05-026714Actual
6751260.002022-11-026713Actual
5357200.002022-09-026767Budget
164339.272023-07-0367212Actual
8338140.002022-12-036716Actual
39086168.852025-04-0267611Actual
2075200.002022-06-026718Budget
3058653.002024-09-016726Actual
31204307.152024-09-0167612Actual
16827157.002023-08-026716Actual
2971177.002022-07-036766Actual
22713296.002024-01-316714Actual
8058280.002022-12-036714Budget
32809156.002024-11-016716Actual
12025176.002023-03-026717Actual
32002266.242024-10-016728Actual
13073100.002023-04-026766Budget
14870176.002023-06-026736Actual
31882578.002024-10-016717Actual
1059100.002022-05-026768Budget
521796.002022-09-026766Actual
2972200.002022-07-036766Budget
27417679.882024-06-016718Actual
2105679.002023-12-036766Actual
1301485.002023-04-026756Actual
7929112.002022-12-036763Actual
1525316.722023-06-0267211Actual
12682280.002023-04-026715Budget
35635134.802024-12-3167611Actual
21651240.002023-12-316763Actual
24041125.002024-03-016766Actual
2578084.002024-05-016773Actual
5486100.002022-09-026728Budget
35223153.002024-12-316766Actual
5871200.002022-10-026764Budget
6093200.002022-10-026716Budget
21148320.002023-12-036767Actual
576560.002022-10-026773Budget
34483212.472024-12-0267611Actual
8994200.002022-12-316713Budget
12273100.002023-03-026768Budget
6752200.002022-11-026713Budget
3299100.002022-07-036768Budget
10028167.752022-12-316768Actual
12824200.002023-04-026716Budget
1793971.002023-09-026746Actual
7791151.082022-11-026768Actual
6342100.002022-10-026766Budget
2300578.002024-01-316756Actual
12542286.002023-04-026714Actual
16641195.002023-08-026714Actual
291470.002022-07-036756Budget
1433745.442023-05-0267611Actual
6190100.002022-10-026736Budget
871200.002022-05-026767Budget
10668234.002023-01-316736Actual
29069155.642024-07-0267613Actual
28689217.782024-07-0267111Actual
3283660.002024-11-016726Actual
3943120.002022-08-026736Actual
25686405.002024-05-016713Actual
18710176.002023-10-026764Actual

Generated 2025-06-01 16:36:16.171 UTC