[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 224  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13343100.002023-04-016728Budget
5813288.002022-10-016714Actual
1829416.722023-09-0167211Actual
2921999.002024-07-316773Actual
12085200.002023-03-016767Budget
38589172.002025-04-016736Actual
18917118.002023-10-016736Actual
33874410.002024-12-016765Actual
1628747.572023-07-0267411Actual
37673531.392025-03-016718Actual
1136640.002023-03-016773Budget
23249273.812024-01-306768Actual
1631420.972023-07-0267511Actual
1530770.972023-06-0167411Actual
2333644.382024-01-3067211Actual
26766246.872024-04-3067613Actual
8586100.002022-12-026766Budget
14544341.002023-06-016763Actual
1197156.002022-06-016763Actual
12165243.512023-03-016718Actual
2450429.002022-07-026714Actual
29514104.002024-07-316746Actual
37112428.002025-03-016763Actual
11473200.002023-03-016764Budget
568588.002022-10-016763Actual
28008357.002024-07-016763Actual
1062080.002023-01-306726Budget
35872281.962024-12-3067613Actual
30078194.382024-07-3167612Actual
3339294.382024-10-3167112Actual
2123100.002022-06-016728Budget
2401073.002024-02-296756Actual
501770.002022-09-016726Budget
10110200.002023-01-306713Budget
2554212.462024-03-3167112Actual
870217.002022-05-016767Actual
14815106.002023-06-016716Actual
18591324.002023-10-016763Actual
31321281.962024-08-3167613Actual
1464200.002022-06-016715Budget
501853.002022-09-016726Actual
6937280.002022-11-016714Budget
1932642.252023-10-0167311Actual
27068208.002024-05-316765Actual
1749100.002022-06-016746Budget
33539253.892024-10-3167213Actual
3568308.002022-08-016714Actual
1750182.002022-06-016746Actual
2241270.972023-12-3067411Actual
27884295.992024-05-3167213Actual
36962162.662025-01-3067113Actual
27445304.122024-05-316728Actual
179670.002022-06-016756Budget
245385.012024-02-2967212Actual
15523290.002023-07-026763Actual
144236.082023-05-0167212Actual
35840281.962024-12-3067213Actual
19945116.002023-11-016736Actual
341208.002022-05-016715Actual
8196200.002022-12-026715Budget
4687280.002022-09-016714Budget
1301560.002023-04-016756Budget
37020281.962025-01-3067613Actual
7683319.272022-11-016718Actual
1141200.002022-06-016713Budget
36141486.002025-01-306715Actual
516070.002022-09-016756Budget
30253479.002024-08-316713Actual
9318224.002022-12-306715Actual
3214996.512024-09-3067311Actual
7313130.002022-11-016736Actual
2610550.002024-04-306756Actual
11286100.002023-03-016763Budget
67270.002022-05-016756Budget
38999120.972025-04-0167311Actual
1059100.002022-05-016768Budget
23308107.142024-01-3067111Actual
10820114.002023-01-306766Actual
2449380.002022-07-026714Budget
36699159.272025-01-3067311Actual
6093200.002022-10-016716Budget
7216199.002022-11-016716Actual
18266107.142023-09-0167111Actual
29723651.092024-07-316718Actual
19738156.002023-11-016764Actual
1864956.002023-10-016773Actual
28360146.002024-07-016746Actual
15489592.002023-07-026713Actual
39145149.702025-04-0167112Actual
13590116.002023-05-016773Actual
2643200.002022-07-026765Budget
3217687.992024-09-3067411Actual
10819100.002023-01-306766Budget
10491273.002023-01-306765Actual
7872200.002022-12-026713Budget
35281320.002024-12-306717Actual
6563478.362022-10-016718Actual
398252.002022-05-016765Actual
1646311.402023-07-0267612Actual
8116280.002022-12-026764Budget
6612100.002022-10-016728Budget
19151517.762023-10-016718Actual
1605100.002022-06-016716Budget
7684200.002022-11-016718Budget
29010174.942024-07-0167113Actual
3637389.002025-01-306766Actual
1696691.002023-08-016766Actual
39265169.682025-04-0167113Actual
7871193.002022-12-026713Actual
30790276.002024-08-316767Actual
34282255.632024-12-016768Actual
2368970.002024-02-296773Actual
31413221.002024-09-306763Actual
2542444.382024-03-3167411Actual
28279214.002024-07-016716Actual
800940.002022-12-026773Budget
2156012.462023-12-0267612Actual
2322100.002022-07-026763Budget
3764200.002022-08-016765Actual
5953280.002022-10-016715Budget
32809156.002024-10-316716Actual
37078627.002025-03-016713Actual
13618270.002023-05-016714Actual
2806698.002024-07-016773Actual
27537255.022024-05-3167111Actual
33126276.842024-10-316728Actual
20861270.002023-12-026765Actual
36843124.172025-01-3067112Actual
37384135.002025-03-016716Actual
3708280.002022-08-016715Budget
13496570.002023-05-016713Actual
871200.002022-05-016767Budget
31824118.002024-09-306766Actual
235089.272024-01-3067112Actual
3058653.002024-08-316726Actual
8256200.002022-12-026765Budget
3790230.552025-03-0167511Actual
1927175.232023-10-0167111Actual
19179282.902023-10-016728Actual
1703117.002022-06-016736Actual
2235861.402023-12-3067211Actual
291470.002022-07-026756Budget
17913167.002023-09-016736Actual
838580.002022-12-026726Budget
7603264.002022-11-016767Actual
403670.002022-08-016756Budget
7215200.002022-11-016716Budget
9238288.002022-12-306764Actual
13344170.782023-04-016728Actual
950480.002022-12-306726Budget
628470.002022-10-016756Budget
1430555.022023-05-0167411Actual
801036.002022-12-026773Actual
12921156.002023-04-016736Actual
3052280.002022-07-026717Budget
23095350.002024-01-306717Actual
6190100.002022-10-016736Budget
27358325.002024-05-316767Actual
1427877.362023-05-0167311Actual
38731336.002025-04-016717Actual
26413100.762024-04-3067111Actual
2353915.652024-01-3067612Actual

Generated 2025-06-01 00:53:00.255 UTC