[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 896  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6482273.002022-10-016767Actual
403755.002022-08-016756Actual
29784372.302024-07-316768Actual
838580.002022-12-026726Budget
6809100.002022-11-016763Budget
27974347.002024-07-016713Actual
36962162.662025-01-3067113Actual
8196200.002022-12-026715Budget
1528039.062023-06-0167311Actual
27619153.952024-05-3167411Actual
17553400.002023-09-016713Actual
36989225.822025-01-3067213Actual
10716100.002023-01-306746Budget
2321116.002022-07-026763Actual
11840117.002023-03-016746Actual
26916139.002024-05-316773Actual
32035328.362024-09-306768Actual
6094137.002022-10-016716Actual
2451115.652024-02-2967112Actual
12824200.002023-04-016716Budget
32413203.012024-09-3067213Actual
33988137.002024-12-016736Actual
32657336.002024-10-316764Actual
4421100.002022-08-016768Budget
389486.002022-08-016726Actual
34812420.002024-12-306763Actual
2102766.002023-12-026756Actual
3113200.002022-07-026767Budget
10572156.002023-01-306716Actual
1749100.002022-06-016746Budget
3053310.002022-07-026717Actual
813324.002022-05-016717Actual
2075200.002022-06-016718Budget
2506200.002022-07-026764Budget
2253525.232023-12-3067612Actual
953200.002022-05-016718Budget
10295280.002023-01-306714Budget
2756582.682024-05-3167211Actual
15489592.002023-07-026713Actual
2501350.002024-03-316746Actual
15133176.842023-06-016728Actual
33098658.672024-10-316718Actual
20299124.172023-11-0167111Actual
1750182.002022-06-016746Actual
39086168.852025-04-0167611Actual
2670788.972024-04-3067113Actual
2724155.002022-07-026716Actual
1840860.332023-09-0167611Actual
36289197.002025-01-306736Actual
7135200.002022-11-016765Budget
3864180.002025-04-016756Actual
15140.002022-05-016773Budget
21829264.002023-12-306715Actual
11200.002022-05-016713Budget
10491273.002023-01-306765Actual
26977352.002024-05-316764Actual
3516594.002024-12-306746Actual
1301560.002023-04-016756Budget
34483212.472024-12-0167611Actual
9237280.002022-12-306764Budget
8727217.002022-12-026767Actual
22239266.242023-12-306728Actual
7360100.002022-11-016746Budget
26824330.002024-05-316713Actual
20769169.002023-12-026764Actual
35635134.802024-12-3067611Actual
70100.002022-05-016763Budget
3560327.362024-12-3067511Actual
31974658.672024-09-306718Actual
27182220.002024-05-316736Actual
9922342.002022-12-306718Actual
5545122.302022-09-016768Actual
1693467.002023-08-016756Actual
22747135.002024-01-306764Actual
9318224.002022-12-306715Actual
11943100.002023-03-016766Budget
194987.142023-10-0167212Actual
3637389.002025-01-306766Actual
12743200.002023-04-016765Budget
2135558.212023-12-0267211Actual
35374651.092024-12-306718Actual
28597351.092024-07-016728Actual
2987153.952024-07-3167211Actual
464064.002022-09-016773Actual
27798196.512024-05-3167612Actual
8338140.002022-12-026716Actual
16734281.002023-08-016715Actual
35522107.142024-12-3067211Actual
2495920.002024-03-316726Actual
3709252.002022-08-016715Actual
12354200.002023-04-016713Budget
1726543.312023-08-0167211Actual
30849887.462024-08-316718Actual
33512122.312024-10-3167113Actual
28569478.362024-07-016718Actual
1495491.002023-06-016766Actual
626109.002022-05-016746Actual
25808408.002024-04-306714Actual
36585382.912025-01-306768Actual
17024276.002023-08-016717Actual
2723464.002024-05-316756Actual
19619352.002023-11-016763Actual
27208110.002024-05-316746Actual
28220328.002024-07-016765Actual
257182.002022-05-016764Actual
1631420.972023-07-0267511Actual
10354200.002023-01-306764Budget
23958102.002024-02-296736Actual
7602200.002022-11-016767Budget
7791151.082022-11-016768Actual
8666240.002022-12-026717Actual
27068208.002024-05-316765Actual
15992276.002023-07-026717Actual
18677209.002023-10-016714Actual
30640104.002024-08-316746Actual
1723769.912023-08-0167111Actual
2238575.232023-12-3067311Actual
8116280.002022-12-026764Budget
954401.092022-05-016718Actual
23188342.002024-01-306718Actual
23903176.002024-02-296716Actual
3832063.002025-04-016773Actual
205007.142023-11-0167112Actual
628470.002022-10-016756Budget
4235200.002022-08-016767Budget
1927175.232023-10-0167111Actual
9552100.002022-12-306736Budget
1849924.162023-09-0167612Actual
24987102.002024-03-316736Actual
22953192.002024-01-306736Actual
29630663.002024-07-316717Actual
38534200.002025-04-016716Actual
6012200.002022-10-016765Budget
15736135.002023-07-026765Actual
1605100.002022-06-016716Budget
1460248.002023-06-016773Actual
1623317.782023-07-0267211Actual
38999120.972025-04-0167311Actual
9841200.002022-12-306767Budget
36431612.002025-01-306717Actual
34689155.642024-12-0167213Actual
6483200.002022-10-016767Budget
4560100.002022-09-016763Budget
12921156.002023-04-016736Actual
2105679.002023-12-026766Actual
2070772.002023-12-026773Actual
15046250.002023-06-016767Actual
8257210.002022-12-026765Actual
36234190.002025-01-306716Actual
25903256.002024-04-306715Actual
3675349.702025-01-3067511Actual
8482148.002022-12-026746Actual
1829416.722023-09-0167211Actual
1062080.002023-01-306726Budget
8057408.002022-12-026714Actual
12273100.002023-03-016768Budget
2182207.152022-06-016768Actual
30078194.382024-07-3167612Actual
5438200.002022-09-016718Budget
33159279.872024-10-316768Actual
33748432.002024-12-016714Actual
37439234.002025-03-016736Actual
2868152.002022-07-026746Actual

Generated 2025-05-31 11:30:15.537 UTC