[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4233420.002022-08-026667Actual
27856287.222024-06-0166113Actual
32915143.002024-11-016656Actual
21468132.682023-12-0366611Actual
12352420.002023-04-026613Actual
2353829.482024-01-3166612Actual
12082273.002023-03-026667Actual
38614174.002025-04-026646Actual
26494127.362024-05-0166411Actual
67200.002022-05-026663Budget
12163442.002023-03-026618Actual
33158519.272024-11-016668Actual
26976700.002024-06-016664Actual
34688287.222024-12-0266213Actual
16145505.642023-07-036668Actual
314981141.002024-10-016614Actual
3111388.002022-07-036667Actual
29924211.402024-08-0166411Actual
15849168.002023-07-036636Actual
19676323.002023-11-026673Actual
26765492.492024-05-0166613Actual
255380.002022-05-026664Budget
10713177.002023-01-316646Actual
34897950.002024-12-316614Actual
25038106.002024-04-016656Actual
1646222.042023-07-0366612Actual
2865305.002022-07-036646Actual
17144331.392023-08-026628Actual
6807164.002022-11-026663Actual
38533402.002025-04-026616Actual
28629792.002024-07-026668Actual
19737312.002023-11-026664Actual
18053540.002023-09-026617Actual
256343.002022-05-026664Actual
5355273.002022-09-026667Actual
23036209.002024-01-316666Actual
6140100.002022-10-026626Budget
9645100.002022-12-316656Budget
38730626.002025-04-026617Actual
10108330.002023-01-316613Actual
810647.002022-05-026617Actual
32715791.002024-11-016615Actual
8527100.002022-12-036656Budget
33125531.392024-11-016628Actual
22712584.002024-01-316614Actual
38588336.002025-04-026636Actual
24040253.002024-03-016666Actual
319731273.832024-10-016618Actual
8805763.222022-12-036618Actual
23688141.002024-03-016673Actual
5683169.002022-10-026663Actual
8055650.002022-12-036614Budget
30465710.002024-09-016615Actual
31083327.362024-09-0166611Actual
23843295.002024-03-016665Actual
38319114.002025-04-026673Actual
6091265.002022-10-026616Actual
24250455.642024-03-016668Actual
2152730.552023-12-0366112Actual
23983125.002024-03-016646Actual
20974288.002023-12-036636Actual
23448186.932024-01-3166611Actual
31914720.002024-10-016667Actual
17236131.612023-08-0266111Actual
7357280.002022-11-026646Budget
32034640.492024-10-016668Actual
6283100.002022-10-026656Budget
36783408.212025-01-3166611Actual
255689.272024-04-0166212Actual
30755832.002024-09-016617Actual
14721458.002023-06-026615Actual
25221637.462024-04-016618Actual
8255480.002022-12-036665Budget
4685655.002022-09-026614Actual
17378178.422023-08-0266611Actual
27737412.472024-06-0166112Actual
2094669.002023-12-036626Actual
15794202.002023-07-036616Actual
2722280.002022-07-036616Budget
17057495.002023-08-026667Actual
19889172.002023-11-026616Actual
9550302.002022-12-316636Actual
38560147.002025-04-026626Actual
10667380.002023-01-316636Budget
2542386.932024-04-0166411Actual
13294480.002023-04-026618Budget
34541430.552024-12-0266112Actual
330971273.832024-11-016618Actual
4094298.002022-08-026666Actual
1462491.002022-06-026615Actual
1746416.722023-08-0266212Actual
8910200.002022-12-036668Budget
17177393.512023-08-026668Actual
12966211.002023-04-026646Actual
18709346.002023-10-026664Actual
5015103.002022-09-026626Actual
376721023.832025-03-026618Actual
20648565.002023-12-036663Actual
1625968.852023-07-0366311Actual
39291646.882025-04-0266213Actual
4419290.482022-08-026668Actual
23389142.252024-01-3166411Actual
1853280.002022-06-026666Budget
17023524.002023-08-026617Actual
2501294.002024-04-016646Actual
28385143.002024-07-026656Actual
35434463.212024-12-316668Actual
1442210.332023-05-0266212Actual
3706503.002022-08-026615Actual
19270143.312023-10-0266111Actual
11283200.002023-03-026663Budget
195851173.002023-11-026613Actual
315911105.002024-10-016615Actual
370771291.002025-03-026613Actual
5812550.002022-10-026614Budget
2610495.002024-05-016656Actual
36372162.002025-01-316666Actual
10618157.002023-01-316626Actual
964474.002022-12-316656Actual
21408149.702023-12-0366411Actual
32202107.142024-10-0166511Actual
9781550.002022-12-316617Budget
32148177.362024-10-0166311Actual
29539132.002024-08-016656Actual
3110480.002022-07-036667Budget
4968322.002022-09-026616Actual
5111200.002022-09-026646Budget
21975332.002023-12-316636Actual
1445236.932023-05-0266612Actual
10761100.002023-01-316656Budget
4745380.002022-09-026664Budget
34869192.002024-12-316673Actual
34281496.542024-12-026668Actual
2180200.002022-06-026668Budget
11038480.002023-01-316618Budget
21055148.002023-12-036666Actual
7213394.002022-11-026616Actual
18407116.722023-09-0266611Actual
868480.002022-05-026667Budget
37197687.002025-03-026614Actual
12869100.002023-04-026626Budget
11145200.002023-01-316668Budget
20086640.002023-11-026617Actual
388231111.712025-04-026618Actual
17705431.002023-09-026664Actual
33217641.202024-11-0166111Actual
14005819.002023-05-026617Actual
39172133.742025-04-0266212Actual
29373437.002024-08-016665Actual
6808200.002022-11-026663Budget
15522582.002023-07-036663Actual
24746506.002024-04-016614Actual
9502138.002022-12-316626Actual
30697270.002024-09-016666Actual
4557200.002022-09-026663Budget
30996107.142024-09-0166211Actual
1195200.002022-06-026663Budget
11085200.002023-01-316628Budget
12270281.392023-03-026668Actual
2879759.272024-07-0266511Actual
5869338.002022-10-026664Actual
4175380.002022-08-026617Budget
24009144.002024-03-016656Actual
19944218.002023-11-026636Actual
12411200.002023-04-026663Budget
10617100.002023-01-316626Budget
19057540.002023-10-026617Actual
1935295.442023-10-0266411Actual
30016314.592024-08-0166112Actual
11144254.122023-01-316668Actual
2640380.002022-07-036665Budget
23215435.942024-01-316628Actual
913068.002022-12-316673Actual
35812197.752024-12-3166113Actual
7600380.002022-11-026667Budget
10570307.002023-01-316616Actual
16933132.002023-08-026656Actual
25779167.002024-05-016673Actual
9344.002022-05-026613Actual
4886293.002022-09-026665Actual
2441834.802024-03-0166511Actual
30077379.492024-08-0166612Actual
14662319.002023-06-026664Actual
6750380.002022-11-026613Budget
21113664.002023-12-036617Actual
13711518.002023-05-026615Actual
16520778.002023-08-026613Actual
27883566.172024-06-0166213Actual
37438471.002025-03-026636Actual
15933150.002023-07-036666Actual
1937961.402023-10-0266511Actual
21234475.332023-12-036628Actual
26733352.142024-05-0166213Actual
21650464.002023-12-316663Actual
1433683.742023-05-0266611Actual
7928200.002022-12-036663Budget
34990712.002024-12-316615Actual
2341636.932024-01-3166511Actual
197700.002022-05-026614Actual
5543200.002022-09-026668Budget
5484323.812022-09-026628Actual
20706143.002023-12-036673Actual
1731897.572023-08-0266411Actual
30558287.002024-09-016616Actual
3891170.002022-08-026626Actual
23716497.002024-03-016614Actual
25482160.342024-04-0166611Actual
27915680.212024-06-0166613Actual
37231928.002025-03-026664Actual
19704621.002023-11-026614Actual
3843346.002022-08-026616Actual
1788479.002023-09-026626Actual
10351316.002023-01-316664Actual
2652120.972024-05-0166511Actual
12164480.002023-03-026618Budget
2451030.552024-03-0166112Actual
14510713.002023-06-026613Actual
18206496.542023-09-026668Actual
21736480.002023-12-316614Actual
32121142.252024-10-0166211Actual
297221290.502024-08-016618Actual
274161351.112024-06-016618Actual
201791007.162023-11-026618Actual
27035791.002024-06-016615Actual
17672653.002023-09-026614Actual
6189331.002022-10-026636Actual
280931002.002024-07-026614Actual
11553480.002023-03-026615Budget
26052239.002024-05-016636Actual
22626591.002024-01-316663Actual
22952390.002024-01-316636Actual
15875131.002023-07-036646Actual
800870.002022-12-036673Budget
19411178.422023-10-0266611Actual
22384151.832023-12-3166311Actual
2049912.462023-11-0266112Actual
2122200.002022-06-026628Budget
18861137.002023-10-026616Actual
2585380.002022-07-036615Budget
28278436.002024-07-026616Actual
292461326.002024-08-016614Actual
20239711.702023-11-026668Actual
36464638.002025-01-316667Actual
3438218.002022-08-026663Actual
36725262.472025-01-3166411Actual
727280.002022-05-026666Budget
9598198.002022-12-316646Actual
212061137.472023-12-036618Actual
8480302.002022-12-036646Actual
2503380.002022-07-036664Budget
27564162.462024-06-0166211Actual
1734520.972023-08-0266511Actual
1992480.002022-06-026667Budget
1604280.002022-06-026616Budget
10293550.002023-01-316614Budget
17291127.362023-08-0266311Actual
338400.002022-05-026615Actual
34070200.002024-12-026666Actual
2253451.822023-12-3166612Actual
24660491.002024-04-016663Actual
20440134.802023-11-0266611Actual
19091637.002023-10-026667Actual
296291345.002024-08-016617Actual
1136370.002023-03-026673Budget
3782063.532025-03-0266211Actual
35871574.952024-12-3166613Actual
8113426.002022-12-036664Actual
15045473.002023-06-026667Actual
6994560.002022-11-026664Actual
1527975.232023-06-0266311Actual
37522287.002025-03-026666Actual
33005943.002024-11-016617Actual
37169170.002025-03-026673Actual
38381690.002025-04-026664Actual
1539820.972023-06-0266112Actual
31262173.182024-09-0166113Actual
18590655.002023-10-026663Actual
14841127.002023-06-026626Actual
22151473.002023-12-316667Actual
318811160.002024-10-016617Actual
29339638.002024-08-016615Actual
20028214.002023-11-026666Actual
32656644.002024-11-016664Actual
30136287.222024-08-0166113Actual
28007707.002024-07-026663Actual
5684200.002022-10-026663Budget
28770193.322024-07-0266411Actual
28065188.002024-07-026673Actual
7132480.002022-11-026665Budget
5435480.002022-09-026618Budget
191501031.402023-10-026618Actual
11941322.002023-03-026666Actual
1425043.312023-05-0266211Actual
4637127.002022-09-026673Actual
7133554.002022-11-026665Actual
10294470.002023-01-316614Actual
198750.002022-05-026614Budget
21708131.002023-12-316673Actual
800768.002022-12-036673Actual
308481820.812024-09-016618Actual
14755289.002023-06-026665Actual
26554143.312024-05-0166611Actual
12681480.002023-04-026615Budget
15580185.002023-07-036673Actual
26467134.802024-05-0166311Actual
29957408.212024-08-0166611Actual
2447860.002022-07-036614Actual
2559934.802024-04-0166612Actual
8433280.002022-12-036636Budget
24190981.402024-03-016618Actual
38943563.542025-04-0266111Actual
7601524.002022-11-026667Actual
19618700.002023-11-026663Actual
27797364.602024-06-0166612Actual
1139445.002022-06-026613Actual
68200.002022-05-026663Actual
33511234.592024-11-0166113Actual
30344221.002024-09-016673Actual
5296380.002022-09-026617Budget
10817280.002023-01-316666Budget
2202781.002023-12-316656Actual
1795100.002022-06-026656Budget
24451189.062024-03-0166611Actual
1323880.002022-06-026614Actual
18347128.422023-09-0266411Actual
23307215.662024-01-3166111Actual
3892100.002022-08-026626Budget
23128655.002024-01-316667Actual
7789200.002022-11-026668Budget
291261078.002024-08-016613Actual
25936619.002024-05-016665Actual
11791380.002023-03-026636Budget
35548253.962024-12-3166311Actual
15104713.222023-06-026618Actual
30789535.002024-09-016667Actual
38227705.002025-04-026613Actual
33391178.422024-11-0166112Actual
8432325.002022-12-036636Actual
2818473.002022-07-036636Actual
3560253.952024-12-3166511Actual
2912149.002022-07-036656Actual
3707480.002022-08-026615Budget
35222307.002024-12-316666Actual
2830592.002024-07-026626Actual
6340200.002022-10-026666Budget
9372480.002022-12-316665Budget
23809430.002024-03-016615Actual
24309182.682024-03-0166111Actual
3191738.972022-07-036618Actual
6421382.002022-10-026617Actual
16674266.002023-08-026664Actual
365231525.352025-01-316618Actual
34482423.112024-12-0266611Actual
17764356.002023-09-026615Actual
21267290.482023-12-036668Actual
37490174.002025-03-026656Actual
3802084.802025-03-0266212Actual
10432647.002023-01-316615Actual
17995210.002023-09-026666Actual
1929822.042023-10-0266211Actual
14039671.002023-05-026667Actual
31142308.212024-09-0166112Actual
30252946.002024-09-016613Actual
3940222.002022-08-026636Actual
10898480.002023-01-316617Budget
6935650.002022-11-026614Budget
1463380.002022-06-026615Budget
30665108.002024-09-016656Actual
8479280.002022-12-036646Budget
29783734.432024-08-016668Actual
341281314.002024-12-026617Actual
5016100.002022-09-026626Budget
15901195.002023-07-036656Actual
1829331.612023-09-0266211Actual
2715384.002024-06-016626Actual
14921162.002023-06-026656Actual
36551670.792025-01-316628Actual
9551280.002022-12-316636Budget
37019567.932025-01-3166613Actual
7075363.002022-11-026615Actual
2641364.002022-07-036665Actual
38261736.002025-04-026663Actual
4418200.002022-08-026668Budget
1056200.002022-05-026668Budget

Generated 2025-06-01 08:23:28.707 UTC