[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 192  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26858360.002024-06-016763Actual
26734185.472024-05-0167213Actual
4420160.182022-08-026768Actual
5356144.002022-09-026767Actual
3709252.002022-08-026715Actual
36644292.252025-01-3167111Actual
12967100.002023-04-026746Budget
19151517.762023-10-026718Actual
1001100.002022-05-026728Budget
1587668.002023-07-036746Actual
1952817.782023-10-0267612Actual
9600100.002022-12-316746Budget
13073100.002023-04-026766Budget
22239266.242023-12-316728Actual
6238100.002022-10-026746Budget
614270.002022-10-026726Budget
30287231.002024-09-016763Actual
33453239.062024-11-0167612Actual
38999120.972025-04-0267311Actual
37793179.492025-03-0267111Actual
12968109.002023-04-026746Actual
23308107.142024-01-3167111Actual
4095151.002022-08-026766Actual
34222434.422024-12-026718Actual
13590116.002023-05-026773Actual
13496570.002023-05-026713Actual
30910425.332024-09-016768Actual
20735255.002023-12-036714Actual
24219304.122024-03-016728Actual
576560.002022-10-026773Budget
30640104.002024-09-016746Actual
341208.002022-05-026715Actual
25222334.422024-04-016718Actual
27445304.122024-06-016728Actual
12920200.002023-04-026736Budget
127833.002022-06-026773Actual
21618336.002023-12-316713Actual
15140.002022-05-026773Budget
22747135.002024-01-316764Actual
36175248.002025-01-316765Actual
31413221.002024-10-016763Actual
482109.002022-05-026716Actual
3404095.002024-12-026756Actual
32657336.002024-11-016764Actual
2871758.212024-07-0267211Actual
28476544.002024-07-026717Actual
21651240.002023-12-316763Actual
10716100.002023-01-316746Budget
9969100.002022-12-316728Budget
32235190.122024-10-0167611Actual
2152815.652023-12-0367112Actual
12414130.002023-04-026763Actual
3864180.002025-04-026756Actual
34542213.532024-12-0267112Actual
1460248.002023-06-026773Actual
10353162.002023-01-316764Actual
23249273.812024-01-316768Actual
2401073.002024-03-016756Actual
1197156.002022-06-026763Actual
34689155.642024-12-0267213Actual
6809100.002022-11-026763Budget
16768240.002023-08-026765Actual
19677160.002023-11-026773Actual
2143615.652023-12-0367511Actual
3339294.382024-11-0167112Actual
35139225.002024-12-316736Actual
22627300.002024-01-316763Actual
16205109.272023-07-0367111Actual
12354200.002023-04-026713Budget
8993160.002022-12-316713Actual
1582220.002023-07-036726Actual
3519158.002024-12-316756Actual
22118297.002023-12-316717Actual
31024140.122024-09-0167311Actual
16026300.002023-07-036767Actual
2264204.002022-07-036713Actual
6423200.002022-10-026717Budget
7076189.002022-11-026715Actual
2238575.232023-12-3167311Actual
3675349.702025-01-3167511Actual
5545122.302022-09-026768Actual
681088.002022-11-026763Actual
5952256.002022-10-026715Actual
950480.002022-12-316726Budget
32094219.912024-10-0167111Actual
2495920.002024-04-016726Actual
9970213.212022-12-316728Actual
34898486.002024-12-316714Actual
964670.002022-12-316756Budget
23751169.002024-03-016764Actual
10295280.002023-01-316714Budget
2439256.082024-03-0167411Actual
34282255.632024-12-026768Actual
12174.002022-05-026713Actual
1702200.002022-06-026736Budget
1628747.572023-07-0367411Actual
3943120.002022-08-026736Actual
6996280.002022-11-026764Actual
1427877.362023-05-0267311Actual
1829416.722023-09-0267211Actual
32716403.002024-11-016715Actual
7135200.002022-11-026765Budget
4421100.002022-08-026768Budget
2431091.192024-03-0167111Actual
2586200.002022-07-036715Budget
18803285.002023-10-026765Actual
33628583.002024-12-026713Actual
21148320.002023-12-036767Actual
3396032.002024-12-026726Actual
36726129.482025-01-3167411Actual
2183100.002022-06-026768Budget
1249440.002023-04-026773Budget
26916139.002024-06-016773Actual
3053310.002022-07-036717Actual
1640611.402023-07-0367112Actual
403755.002022-08-026756Actual
205278.212023-11-0267212Actual
5953280.002022-10-026715Budget
25283205.632024-04-016768Actual
3179286.002024-10-016756Actual
33988137.002024-12-026736Actual
1832148.632023-09-0267311Actual
34603205.022024-12-0267612Actual
7313130.002022-11-026736Actual
165443.002022-06-026726Actual
1793971.002023-09-026746Actual
6094137.002022-10-026716Actual
8585168.002022-12-036766Actual
7791151.082022-11-026768Actual
579211.002022-05-026736Actual
1585092.002023-07-036736Actual
10167102.002023-01-316763Actual
6564200.002022-10-026718Budget
12025176.002023-03-026717Actual
31084168.852024-09-0167611Actual
13402175.332023-04-026768Actual
1465252.002022-06-026715Actual
10491273.002023-01-316765Actual
2610550.002024-05-016756Actual
2602532.002024-05-016726Actual
22806190.002024-01-316715Actual
2449380.002022-07-036714Budget
1937252.002022-06-026717Actual
36672127.362025-01-3167211Actual
1634775.232023-07-0367611Actual
7871193.002022-12-036713Actual
2140975.232023-12-0367411Actual
27036391.002024-06-016715Actual
38589172.002025-04-026736Actual
689040.002022-11-026773Budget
3457085.872024-12-0267212Actual
3193200.002022-07-036718Budget
2393028.002024-03-016726Actual
1646311.402023-07-0367612Actual
30466365.002024-09-016715Actual
2879830.552024-07-0267511Actual
10901200.002023-01-316717Budget
13712264.002023-05-026715Actual

Generated 2025-06-01 12:02:01.008 UTC