[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 224  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516594.002024-12-306746Actual
2241270.972023-12-3067411Actual
10669200.002023-01-306736Budget
20735255.002023-12-026714Actual
20029108.002023-11-016766Actual
9969100.002022-12-306728Budget
10572156.002023-01-306716Actual
37439234.002025-03-016736Actual
10353162.002023-01-306764Actual
351960.002022-08-016773Budget
3741171.002025-03-016726Actual
1796559.002023-09-016756Actual
7215200.002022-11-016716Budget
10168100.002023-01-306763Budget
3004534.802024-07-3167212Actual
953200.002022-05-016718Budget
3291671.002024-10-316756Actual
16827157.002023-08-016716Actual
2764653.952024-05-3167511Actual
7134273.002022-11-016765Actual
812280.002022-05-016717Budget
2353915.652024-01-3067612Actual
245385.012024-02-2967212Actual
7076189.002022-11-016715Actual
8435100.002022-12-026736Budget
17996109.002023-09-016766Actual
31413221.002024-09-306763Actual
10354200.002023-01-306764Budget
9841200.002022-12-306767Budget
37701437.452025-03-016728Actual
1856200.002022-06-016766Budget
10901200.002023-01-306717Budget
21207567.762023-12-026718Actual
7135200.002022-11-016765Budget
2441917.782024-02-2967511Actual
9783280.002022-12-306717Budget
9782330.002022-12-306717Actual
913234.002022-12-306773Actual
1929912.462023-10-0167211Actual
17058248.002023-08-016767Actual
27974347.002024-07-016713Actual
1024844.002023-01-306773Actual
32413203.012024-09-3067213Actual
20240355.632023-11-016768Actual
38113195.992025-03-0167113Actual
19586585.002023-11-016713Actual
2135558.212023-12-0267211Actual
6012200.002022-10-016765Budget
1061978.002023-01-306726Actual
9599101.002022-12-306746Actual
15609169.002023-07-026714Actual
3709252.002022-08-016715Actual
8115217.002022-12-026764Actual
3283660.002024-10-316726Actual
3112196.002022-07-026767Actual
2586200.002022-07-026715Budget
1534067.782023-06-0167611Actual
35522107.142024-12-3067211Actual
2202842.002023-12-306756Actual
29751266.242024-07-316728Actual
6190100.002022-10-016736Budget
39292317.052025-04-0167213Actual
964741.002022-12-306756Actual
30078194.382024-07-3167612Actual
9970213.212022-12-306728Actual
19738156.002023-11-016764Actual
8913110.172022-12-026768Actual
5114100.002022-09-016746Budget
16675140.002023-08-016764Actual
14630203.002023-06-016714Actual
463960.002022-09-016773Budget
6671100.002022-10-016768Budget
31051133.742024-08-3167411Actual
7602200.002022-11-016767Budget
2610550.002024-04-306756Actual
11040200.002023-01-306718Budget
3242151.082022-07-026728Actual
28334246.002024-07-016736Actual
35435255.632024-12-306768Actual
2238575.232023-12-3067311Actual
1829416.722023-09-0167211Actual
1301560.002023-04-016756Budget
4315200.002022-08-016718Budget
10959280.002023-01-306767Actual
38944276.302025-04-0167111Actual
29630663.002024-07-316717Actual
1198100.002022-06-016763Budget
2102766.002023-12-026756Actual
38441304.002025-04-016715Actual
3176694.002024-09-306746Actual
28630393.512024-07-016768Actual
20121208.002023-11-016767Actual
28510308.002024-07-016767Actual
10571200.002023-01-306716Budget
3171254.002024-09-306726Actual
2587160.002022-07-026715Actual
37291540.002025-03-016715Actual
1287280.002023-04-016726Budget
1489655.002023-06-016746Actual
8058280.002022-12-026714Budget
8807200.002022-12-026718Budget
23037106.002024-01-306766Actual
1076357.002023-01-306756Actual
5357200.002022-09-016767Budget
1543115.652023-06-0167612Actual
9051100.002022-12-306763Budget
14815106.002023-06-016716Actual
6670213.212022-10-016768Actual
1391471.002023-05-016756Actual
20615540.002023-12-026713Actual
1793971.002023-09-016746Actual
3298140.482022-07-026768Actual
34341308.212024-12-0167111Actual
7312100.002022-11-016736Budget
21976167.002023-12-306736Actual
22002118.002023-12-306746Actual
4560100.002022-09-016763Budget
1141200.002022-06-016713Budget
14544341.002023-06-016763Actual
28220328.002024-07-016765Actual
37581384.002025-03-016717Actual
21921117.002023-12-306716Actual
127833.002022-06-016773Actual
730200.002022-05-016766Budget
30500327.002024-08-316765Actual
1539911.402023-06-0167112Actual
2339070.972024-01-3067411Actual
2393028.002024-02-296726Actual
9319200.002022-12-306715Budget
5437328.362022-09-016718Actual
6094137.002022-10-016716Actual
205007.142023-11-0167112Actual
69104.002022-05-016763Actual
25720283.002024-04-306763Actual
7603264.002022-11-016767Actual
11147134.422023-01-306768Actual
579211.002022-05-016736Actual
10434320.002023-01-306715Actual
17587286.002023-09-016763Actual
17178205.632023-08-016768Actual
623796.002022-10-016746Actual
1932642.252023-10-0167311Actual
2398467.002024-02-296746Actual
34689155.642024-12-0167213Actual
12601264.002023-04-016764Actual
19797322.002023-11-016715Actual
8257210.002022-12-026765Actual
30640104.002024-08-316746Actual
689040.002022-11-016773Budget
3832063.002025-04-016773Actual
7360100.002022-11-016746Budget
578200.002022-05-016736Budget
14511364.002023-06-016713Actual
33512122.312024-10-3167113Actual
2821234.002022-07-026736Actual
179760.002022-06-016756Actual
36552337.452025-01-306728Actual

Generated 2025-05-31 21:47:17.750 UTC