[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 939   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7791151.082022-11-016768Actual
689040.002022-11-016773Budget
7603264.002022-11-016767Actual
20121208.002023-11-016767Actual
28008357.002024-07-016763Actual
20649288.002023-12-026763Actual
20920136.002023-12-026716Actual
23903176.002024-02-296716Actual
18266107.142023-09-0167111Actual
2867100.002022-07-026746Budget
2548380.552024-03-3167611Actual
8856100.002022-12-026728Budget
36234190.002025-01-306716Actual
2431091.192024-02-2967111Actual
2300578.002024-01-306756Actual
10572156.002023-01-306716Actual
127740.002022-06-016773Budget
9553156.002022-12-306736Actual
23249273.812024-01-306768Actual
1750182.002022-06-016746Actual
36644292.252025-01-3067111Actual
19619352.002023-11-016763Actual
2642192.002022-07-026765Actual
2070772.002023-12-026773Actual
1445318.842023-05-0167612Actual
7790100.002022-11-016768Budget
17913167.002023-09-016736Actual
10028167.752022-12-306768Actual
2433833.742024-02-2967211Actual
34071106.002024-12-016766Actual
481100.002022-05-016716Budget
352056.002022-08-016773Actual
13712264.002023-05-016715Actual
2613794.002024-04-306766Actual
20615540.002023-12-026713Actual
13402175.332023-04-016768Actual
8482148.002022-12-026746Actual
30407442.002024-08-316764Actual
38824572.302025-04-016718Actual
127833.002022-06-016773Actual
35754324.172024-12-3067612Actual
5067140.002022-09-016736Actual
12683225.002023-04-016715Actual
23188342.002024-01-306718Actual
3436940.122024-12-0167211Actual
3989100.002022-08-016746Budget
10959280.002023-01-306767Actual
21651240.002023-12-306763Actual
2439256.082024-02-2967411Actual
9969100.002022-12-306728Budget
813324.002022-05-016717Actual
12967100.002023-04-016746Budget
11792234.002023-03-016736Actual
30559145.002024-08-316716Actual
8116280.002022-12-026764Budget
9599101.002022-12-306746Actual
15489592.002023-07-026713Actual
2135558.212023-12-0267211Actual
5626200.002022-10-016713Budget
21114330.002023-12-026717Actual
10435280.002023-01-306715Budget
2534275.232024-03-3167111Actual
12213155.632023-03-016728Actual
22806190.002024-01-306715Actual
19179282.902023-10-016728Actual
38999120.972025-04-0167311Actual
568588.002022-10-016763Actual
24932106.002024-03-316716Actual
2333644.382024-01-3067211Actual
1422367.782023-05-0167111Actual
11200.002022-05-016713Budget
5814280.002022-10-016714Budget
1287280.002023-04-016726Budget
2987153.952024-07-3167211Actual
13403100.002023-04-016768Budget
2723464.002024-05-316756Actual
29374234.002024-07-316765Actual
33512122.312024-10-3167113Actual
31740136.002024-09-306736Actual
1731951.822023-08-0167411Actual
2456912.462024-02-2967612Actual
11555280.002023-03-016715Budget
33628583.002024-12-016713Actual
1696691.002023-08-016766Actual
2871758.212024-07-0167211Actual
23597512.002024-02-296713Actual
36289197.002025-01-306736Actual
341208.002022-05-016715Actual
10669200.002023-01-306736Budget
2253525.232023-12-3067612Actual
19212160.182023-10-016768Actual
1606135.002022-06-016716Actual
24132234.002024-02-296767Actual
34542213.532024-12-0167112Actual
35494217.782024-12-3067111Actual
7359182.002022-11-016746Actual
2587160.002022-07-026715Actual
1793971.002023-09-016746Actual
32386106.522024-09-3067113Actual
29037401.262024-07-0167213Actual
2661515.652024-04-3067112Actual
30849887.462024-08-316718Actual
1391471.002023-05-016756Actual
179670.002022-06-016756Budget
29127540.002024-07-316713Actual
31413221.002024-09-306763Actual
14630203.002023-06-016714Actual
1024844.002023-01-306773Actual
10901200.002023-01-306717Budget
812280.002022-05-016717Budget
501770.002022-09-016726Budget
838580.002022-12-026726Budget
340200.002022-05-016715Budget
8256200.002022-12-026765Budget
3637389.002025-01-306766Actual
729146.002022-05-016766Actual
15643234.002023-07-026764Actual
9841200.002022-12-306767Budget
1024740.002023-01-306773Budget
398252.002022-05-016765Actual
2715446.002024-05-316726Actual
2123100.002022-06-016728Budget
30137141.612024-07-3167113Actual
34423149.702024-12-0167411Actual
4177264.002022-08-016717Actual
36784199.702025-01-3067611Actual
3990105.002022-08-016746Actual
3439112.002022-08-016763Actual
4235200.002022-08-016767Budget
8057408.002022-12-026714Actual
11944159.002023-03-016766Actual
25842203.002024-04-306764Actual
964670.002022-12-306756Budget
1941290.122023-10-0167611Actual
31499570.002024-09-306714Actual
10167102.002023-01-306763Actual
32716403.002024-10-316715Actual
18803285.002023-10-016765Actual
20769169.002023-12-026764Actual
27738205.022024-05-3167112Actual
3511169.002024-12-306726Actual
521796.002022-09-016766Actual
2972200.002022-07-026766Budget
11793200.002023-03-016736Budget
18557448.002023-10-016713Actual
1188660.002023-03-016756Budget
9318224.002022-12-306715Actual
31321281.962024-08-3167613Actual
18175213.212023-09-016728Actual
1703117.002022-06-016736Actual
5437328.362022-09-016718Actual
31974658.672024-09-306718Actual
15523290.002023-07-026763Actual
12602200.002023-04-016764Budget
31685200.002024-09-306716Actual
38589172.002025-04-016736Actual
14544341.002023-06-016763Actual
4502160.002022-09-016713Actual
1623317.782023-07-0267211Actual
34222434.422024-12-016718Actual
1994259.002022-06-016767Actual
29340328.002024-07-316715Actual
12025176.002023-03-016717Actual
3176694.002024-09-306746Actual

Generated 2025-05-31 13:16:24.859 UTC