[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 224  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37734485.942025-03-016768Actual
32864160.002024-10-316736Actual
29723651.092024-07-316718Actual
9456200.002022-12-306716Budget
10668234.002023-01-306736Actual
10296242.002023-01-306714Actual
10901200.002023-01-306717Budget
1249340.002023-04-016773Actual
3147198.002024-09-306773Actual
1383441.002023-05-016726Actual
1938031.612023-10-0167511Actual
69104.002022-05-016763Actual
1141200.002022-06-016713Budget
32002266.242024-09-306728Actual
235089.272024-01-3067112Actual
257182.002022-05-016764Actual
22152250.002023-12-306767Actual
7871193.002022-12-026713Actual
9051100.002022-12-306763Budget
17673321.002023-09-016714Actual
2723464.002024-05-316756Actual
38944276.302025-04-0167111Actual
30137141.612024-07-3167113Actual
255695.012024-03-3167212Actual
9052108.002022-12-306763Actual
2398467.002024-02-296746Actual
13651221.002023-05-016764Actual
1301560.002023-04-016756Budget
28771100.762024-07-0167411Actual
2263200.002022-07-026713Budget
5813288.002022-10-016714Actual
1626037.992023-07-0267311Actual
2724155.002022-07-026716Actual
9319200.002022-12-306715Budget
31882578.002024-09-306717Actual
9841200.002022-12-306767Budget
1896935.002023-10-016756Actual
19586585.002023-11-016713Actual
33159279.872024-10-316768Actual
25163279.002024-03-316767Actual
36644292.252025-01-3067111Actual
1301485.002023-04-016756Actual
1059100.002022-05-016768Budget
33539253.892024-10-3167213Actual
8807200.002022-12-026718Budget
3628200.002022-08-016764Budget
482109.002022-05-016716Actual
3112196.002022-07-026767Actual
5218100.002022-09-016766Budget
628470.002022-10-016756Budget
16827157.002023-08-016716Actual
24041125.002024-02-296766Actual
1024740.002023-01-306773Budget
1590296.002023-07-026756Actual
14722231.002023-06-016715Actual
8435100.002022-12-026736Budget
13154200.002023-04-016717Budget
28510308.002024-07-016767Actual
4889200.002022-09-016765Budget
25903256.002024-04-306715Actual
17799203.002023-09-016765Actual
31974658.672024-09-306718Actual
3687137.992025-01-3067212Actual
4363100.002022-08-016728Budget
29843225.232024-07-3167111Actual
32445190.732024-09-3067613Actual
17145170.782023-08-016728Actual
4316308.662022-08-016718Actual
4501200.002022-09-016713Budget
1606135.002022-06-016716Actual
34870104.002024-12-306773Actual
14101342.002023-05-016718Actual
37232456.002025-03-016764Actual
3171254.002024-09-306726Actual
38731336.002025-04-016717Actual
27417679.882024-05-316718Actual
1737990.122023-08-0167611Actual
8913110.172022-12-026768Actual
34483212.472024-12-0167611Actual
21921117.002023-12-306716Actual
3990105.002022-08-016746Actual
2264204.002022-07-026713Actual
32890135.002024-10-316746Actual
36049741.002025-01-306714Actual
2297950.002024-01-306746Actual
463960.002022-09-016773Budget
15702243.002023-07-026715Actual
4970200.002022-09-016716Budget
29247666.002024-07-316714Actual
39026199.702025-04-0167411Actual
1693467.002023-08-016756Actual
28008357.002024-07-016763Actual
29751266.242024-07-316728Actual
24661250.002024-03-316763Actual
11200.002022-05-016713Budget
37198378.002025-03-016714Actual
2471958.002024-03-316773Actual
2102766.002023-12-026756Actual
1425122.042023-05-0167211Actual
12166200.002023-03-016718Budget
1729263.532023-08-0167311Actual
3832063.002025-04-016773Actual
23717254.002024-02-296714Actual
2534275.232024-03-3167111Actual
6937280.002022-11-016714Budget
29037401.262024-07-0167213Actual
16521405.002023-08-016713Actual
10490200.002023-01-306765Budget
35930583.002025-01-306713Actual
1941290.122023-10-0167611Actual
1430555.022023-05-0167411Actual
35281320.002024-12-306717Actual
9782330.002022-12-306717Actual
10029100.002022-12-306768Budget
4096100.002022-08-016766Budget
11554224.002023-03-016715Actual
144236.082023-05-0167212Actual
7930100.002022-12-026763Budget
10820114.002023-01-306766Actual
34423149.702024-12-0167411Actual
27208110.002024-05-316746Actual
17178205.632023-08-016768Actual
30910425.332024-08-316768Actual
38054256.082025-03-0167612Actual
30877237.452024-08-316728Actual
291470.002022-07-026756Budget
34991365.002024-12-306715Actual
2300578.002024-01-306756Actual
21618336.002023-12-306713Actual
20735255.002023-12-026714Actual
36699159.272025-01-3067311Actual
8058280.002022-12-026714Budget
964741.002022-12-306756Actual
3634177.002025-01-306756Actual
2715446.002024-05-316726Actual
35754324.172024-12-3067612Actual
3845200.002022-08-016716Budget
1834863.532023-09-0167411Actual
35223153.002024-12-306766Actual
2341718.842024-01-3067511Actual
11039423.822023-01-306718Actual
3764200.002022-08-016765Actual
10168100.002023-01-306763Budget
1997168.002023-11-016746Actual
2821234.002022-07-026736Actual
17024276.002023-08-016717Actual
22685100.002024-01-306773Actual
6013266.002022-10-016765Actual
2610550.002024-04-306756Actual
3212273.102024-09-3067211Actual
38673160.002025-04-016766Actual
20975146.002023-12-026736Actual
30287231.002024-08-316763Actual
2871758.212024-07-0167211Actual
9375203.002022-12-306765Actual
37523145.002025-03-016766Actual
1994259.002022-06-016767Actual
6563478.362022-10-016718Actual
2644134.802024-04-3067211Actual
31824118.002024-09-306766Actual
39324211.782025-04-0167613Actual
3242151.082022-07-026728Actual
24191492.002024-02-296718Actual

Generated 2025-05-31 18:34:47.201 UTC