[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 958   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249440.002023-04-036773Budget
16675140.002023-08-036764Actual
11614200.002023-03-036765Budget
1941290.122023-10-0367611Actual
3765200.002022-08-036765Budget
9969100.002023-01-016728Budget
5626200.002022-10-036713Budget
2441917.782024-03-0267511Actual
31626386.002024-10-026765Actual
950480.002023-01-016726Budget
3861590.002025-04-036746Actual
10434320.002023-02-016715Actual
7791151.082022-11-036768Actual
2756582.682024-06-0267211Actual
39145149.702025-04-0367112Actual
32235190.122024-10-0267611Actual
12214100.002023-03-036728Budget
6995280.002022-11-036764Budget
10716100.002023-02-016746Budget
11839100.002023-03-036746Budget
23958102.002024-03-026736Actual
6937280.002022-11-036714Budget
10435280.002023-02-016715Budget
2670788.972024-05-0267113Actual
3764200.002022-08-036765Actual
16085492.002023-07-046718Actual
4687280.002022-09-036714Budget
2044168.852023-11-0367611Actual
27324442.002024-06-026717Actual
2135558.212023-12-0467211Actual
5066100.002022-09-036736Budget
30756420.002024-09-026717Actual
32948140.002024-11-026766Actual
3917368.852025-04-0367212Actual
2321116.002022-07-046763Actual
17553400.002023-09-036713Actual
23810216.002024-03-026715Actual
3905331.612025-04-0367511Actual
7135200.002022-11-036765Budget
2297950.002024-02-016746Actual
27266157.002024-06-026766Actual
1606135.002022-06-036716Actual
1952817.782023-10-0367612Actual
21618336.002024-01-016713Actual
25283205.632024-04-026768Actual
14006400.002023-05-036717Actual
11944159.002023-03-036766Actual
22002118.002024-01-016746Actual
35872281.962025-01-0167613Actual
31592540.002024-10-026715Actual
12541280.002023-04-036714Budget
39026199.702025-04-0367411Actual
389370.002022-08-036726Budget
20029108.002023-11-036766Actual
28418157.002024-07-036766Actual
800940.002022-12-046773Budget
245385.012024-03-0267212Actual
8197256.002022-12-046715Actual
28630393.512024-07-036768Actual
36784199.702025-02-0167611Actual
516070.002022-09-036756Budget
35223153.002025-01-016766Actual
14544341.002023-06-036763Actual
4970200.002022-09-036716Budget
10028167.752023-01-016768Actual
23631324.002024-03-026763Actual
27916338.102024-06-0267613Actual
18266107.142023-09-0367111Actual
24873189.002024-04-026765Actual
12414130.002023-04-036763Actual
26916139.002024-06-026773Actual
33453239.062024-11-0267612Actual
35694123.102025-01-0167112Actual
1734612.462023-08-0367511Actual
36699159.272025-02-0167311Actual
36431612.002025-02-016717Actual
1764570.002023-09-036773Actual
18710176.002023-10-036764Actual
2353915.652024-02-0167612Actual
36962162.662025-02-0167113Actual
28008357.002024-07-036763Actual
2235861.402024-01-0167211Actual
11413396.002023-03-036714Actual
3217687.992024-10-0267411Actual
23597512.002024-03-026713Actual
576662.002022-10-036773Actual
1693467.002023-08-036756Actual
1886276.002023-10-036716Actual
2587160.002022-07-046715Actual
2105679.002023-12-046766Actual
29281352.002024-08-026764Actual
1464200.002022-06-036715Budget
1623317.782023-07-0467211Actual
12920200.002023-04-036736Budget
24041125.002024-03-026766Actual
30407442.002024-09-026764Actual
14101342.002023-05-036718Actual
12354200.002023-04-036713Budget
35930583.002025-02-016713Actual
7731100.002022-11-036728Budget
33748432.002024-12-036714Actual
20208310.182023-11-036728Actual
12413100.002023-04-036763Budget
2613794.002024-05-026766Actual
9701100.002023-01-016766Budget
33159279.872024-11-026768Actual
501770.002022-09-036726Budget
681088.002022-11-036763Actual
1749520.972023-08-0367612Actual
2264204.002022-07-046713Actual
21001101.002023-12-046746Actual
28094513.002024-07-036714Actual
2972200.002022-07-046766Budget
13215200.002023-04-036767Budget
33512122.312024-11-0267113Actual
10109165.002023-02-016713Actual
25903256.002024-05-026715Actual
576560.002022-10-036773Budget
32750445.002024-11-026765Actual
1994259.002022-06-036767Actual
18677209.002023-10-036714Actual
22898110.002024-02-016716Actual
8434169.002022-12-046736Actual
200352.002022-05-036714Actual
1525200.002022-06-036765Budget
18769209.002023-10-036715Actual
1997168.002023-11-036746Actual
15795105.002023-07-046716Actual
33039442.002024-11-026767Actual
29784372.302024-08-026768Actual
36234190.002025-02-016716Actual
23095350.002024-02-016717Actual
3194376.852022-07-046718Actual
39265169.682025-04-0367113Actual
12024200.002023-03-036717Budget
1587668.002023-07-046746Actual
38262361.002025-04-036763Actual
5218100.002022-09-036766Budget
30790276.002024-09-026767Actual
634186.002022-10-036766Actual
8257210.002022-12-046765Actual
13074114.002023-04-036766Actual
4235200.002022-08-036767Budget
4177264.002022-08-036717Actual
225035.012024-01-0167112Actual

Generated 2025-06-02 08:06:35.713 UTC