[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 224  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21737246.002023-12-316714Actual
576560.002022-10-026773Budget
576662.002022-10-026773Actual
2341718.842024-01-3167511Actual
12213155.632023-03-026728Actual
13496570.002023-05-026713Actual
33841265.002024-12-026715Actual
1631420.972023-07-0367511Actual
29514104.002024-08-016746Actual
730200.002022-05-026766Budget
4315200.002022-08-026718Budget
1484262.002023-06-026726Actual
1136530.002023-03-026773Actual
16026300.002023-07-036767Actual
3053310.002022-07-036717Actual
37848160.342025-03-0267311Actual
7872200.002022-12-036713Budget
8666240.002022-12-036717Actual
11840117.002023-03-026746Actual
3291671.002024-11-016756Actual
20861270.002023-12-036765Actual
7791151.082022-11-026768Actual
12921156.002023-04-026736Actual
29751266.242024-08-016728Actual
24627510.002024-04-016713Actual
16613112.002023-08-026773Actual
12025176.002023-03-026717Actual
26413100.762024-05-0167111Actual
2339070.972024-01-3167411Actual
15609169.002023-07-036714Actual
34662190.732024-12-0267113Actual
1729263.532023-08-0267311Actual
9921200.002022-12-316718Budget
34163385.002024-12-026767Actual
2506200.002022-07-036764Budget
25842203.002024-05-016764Actual
24932106.002024-04-016716Actual
28630393.512024-07-026768Actual
35315325.002024-12-316767Actual
1525200.002022-06-026765Budget
1888954.002023-10-026726Actual
33333186.932024-11-0167611Actual
23751169.002024-03-016764Actual
3572275.232024-12-3167212Actual
12602200.002023-04-026764Budget
5114100.002022-09-026746Budget
1832148.632023-09-0267311Actual
4888154.002022-09-026765Actual
5299200.002022-09-026717Budget
34778462.002024-12-316713Actual
1935348.632023-10-0267411Actual
24747263.002024-04-016714Actual
3212273.102024-10-0167211Actual
6190100.002022-10-026736Budget
3856174.002025-04-026726Actual
2292524.002024-01-316726Actual
26734185.472024-05-0167213Actual
16521405.002023-08-026713Actual
7134273.002022-11-026765Actual
33720139.002024-12-026773Actual
36784199.702025-01-3167611Actual
27619153.952024-06-0167411Actual
24132234.002024-03-016767Actual
8196200.002022-12-036715Budget
22002118.002023-12-316746Actual
35930583.002025-01-316713Actual
1703117.002022-06-026736Actual
23717254.002024-03-016714Actual
12272146.542023-03-026768Actual
3126388.972024-09-0167113Actual
31051133.742024-09-0167411Actual
1464200.002022-06-026715Budget
9238288.002022-12-316764Actual
19092320.002023-10-026767Actual
2578084.002024-05-016773Actual
1952817.782023-10-0267612Actual
482109.002022-05-026716Actual
8057408.002022-12-036714Actual
34341308.212024-12-0267111Actual
23308107.142024-01-3167111Actual
1932642.252023-10-0267311Actual
22747135.002024-01-316764Actual
13214154.002023-04-026767Actual
34812420.002024-12-316763Actual
2233067.782023-12-3167111Actual
464064.002022-09-026773Actual
2123100.002022-06-026728Budget
3626143.002025-01-316726Actual
399200.002022-05-026765Budget
11039423.822023-01-316718Actual
1325380.002022-06-026714Budget
9969100.002022-12-316728Budget
4235200.002022-08-026767Budget
11555280.002023-03-026715Budget
3560327.362024-12-3167511Actual
29843225.232024-08-0167111Actual
22713296.002024-01-316714Actual
3217687.992024-10-0167411Actual
5218100.002022-09-026766Budget
29664240.002024-08-016767Actual
38589172.002025-04-026736Actual
20180501.092023-11-026718Actual
34282255.632024-12-026768Actual
10716100.002023-01-316746Budget
2398467.002024-03-016746Actual
4828280.002022-09-026715Budget
1995200.002022-06-026767Budget
34932429.002024-12-316764Actual
1445318.842023-05-0267612Actual
35025277.002024-12-316765Actual
3147198.002024-10-016773Actual
22239266.242023-12-316728Actual
1188741.002023-03-026756Actual
29784372.302024-08-016768Actual
9970213.212022-12-316728Actual
9237280.002022-12-316764Budget
1287280.002023-04-026726Budget
2076304.122022-06-026718Actual
27324442.002024-06-016717Actual
1587668.002023-07-036746Actual
33246133.742024-11-0167211Actual
12601264.002023-04-026764Actual
35754324.172024-12-3167612Actual
5486100.002022-09-026728Budget
10819100.002023-01-316766Budget
67270.002022-05-026756Budget
25937308.002024-05-016765Actual
1634775.232023-07-0367611Actual
4560100.002022-09-026763Budget
23095350.002024-01-316717Actual
8994200.002022-12-316713Budget
870217.002022-05-026767Actual
628565.002022-10-026756Actual
625100.002022-05-026746Budget
28476544.002024-07-026717Actual
30877237.452024-09-016728Actual
2040837.992023-11-0267511Actual
7731100.002022-11-026728Budget
3942100.002022-08-026736Budget
29127540.002024-08-016713Actual
19212160.182023-10-026768Actual
34898486.002024-12-316714Actual
1427877.362023-05-0267311Actual
3675349.702025-01-3167511Actual
15140.002022-05-026773Budget
35084100.002024-12-316716Actual
20121208.002023-11-026767Actual
28094513.002024-07-026714Actual
199380.002022-05-026714Budget
6483200.002022-10-026767Budget
3905331.612025-04-0267511Actual
1430555.022023-05-0267411Actual
31143160.342024-09-0167112Actual
3802142.252025-03-0267212Actual
950480.002022-12-316726Budget
38673160.002025-04-026766Actual
1524144.002022-06-026765Actual
26231420.002024-05-016767Actual
9701100.002022-12-316766Budget
10029100.002022-12-316768Budget
3989100.002022-08-026746Budget

Generated 2025-06-01 04:13:07.680 UTC