[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15522582.002023-07-036663Actual
17644141.002023-09-026673Actual
5543200.002022-09-026668Budget
28417312.002024-07-026666Actual
22357124.172023-12-3166211Actual
1188574.002023-03-026656Actual
284751098.002024-07-026617Actual
174379.272023-08-0266112Actual
4685655.002022-09-026614Actual
11144254.122023-01-316668Actual
24009144.002024-03-016656Actual
13342200.002023-04-026628Budget
31170174.172024-09-0166212Actual
17705431.002023-09-026664Actual
2052616.722023-11-0266212Actual
27181447.002024-06-016636Actual
16145505.642023-07-036668Actual
6936760.002022-11-026614Actual
23716497.002024-03-016614Actual
20120400.002023-11-026667Actual
35753650.772024-12-3166612Actual
912970.002022-12-316673Budget
2032640.122023-11-0266211Actual
2073596.552022-06-026618Actual
2262380.002022-07-036613Budget
1628687.992023-07-0366411Actual
30286430.002024-09-016663Actual
1323880.002022-06-026614Actual
1853280.002022-06-026666Budget
15642479.002023-07-036664Actual
28065188.002024-07-026673Actual
6807164.002022-11-026663Actual
5065280.002022-09-026636Budget
39144295.452025-04-0266112Actual
29924211.402024-08-0166411Actual
2253451.822023-12-3166612Actual
26412190.122024-05-0166111Actual
7358372.002022-11-026646Actual
1603260.002022-06-026616Actual
5950480.002022-10-026615Budget
34221825.342024-12-026618Actual
2891761.402024-07-0266212Actual
12351380.002023-04-026613Budget
6750380.002022-11-026613Budget
34602395.452024-12-0266612Actual
15080.002022-05-026673Budget
6749532.002022-11-026613Actual
34541430.552024-12-0266112Actual
3517112.002022-08-026673Actual
3707480.002022-08-026615Budget
527149.002022-05-026626Actual
245378.212024-03-0166212Actual
14662319.002023-06-026664Actual
20860553.002023-12-036665Actual
38261736.002025-04-026663Actual
22952390.002024-01-316636Actual
21147640.002023-12-036667Actual
30755832.002024-09-016617Actual
5623420.002022-10-026613Actual
28219638.002024-07-026665Actual
4419290.482022-08-026668Actual
12212307.152023-03-026628Actual
2121442.002022-06-026628Actual
23187670.792024-01-316618Actual
31765186.002024-10-016646Actual
16612218.002023-08-026673Actual
1846622.042023-09-0266112Actual
1623233.742023-07-0366211Actual
16204210.342023-07-0366111Actual
12821312.002023-04-026616Actual
2202781.002023-12-316656Actual
5684200.002022-10-026663Budget
34811850.002024-12-316663Actual
1445236.932023-05-0266612Actual
17912330.002023-09-026636Actual
7543550.002022-11-026617Budget
11790473.002023-03-026636Actual
18676389.002023-10-026614Actual
34897950.002024-12-316614Actual
31625766.002024-10-016665Actual
7132480.002022-11-026665Budget
25719559.002024-05-016663Actual
6092280.002022-10-026616Budget
6339156.002022-10-026666Actual
10433480.002023-01-316615Budget
2441834.802024-03-0166511Actual
13212380.002023-04-026667Budget
3438218.002022-08-026663Actual
34688287.222024-12-0266213Actual
13400200.002023-04-026668Budget
2055646.502023-11-0266612Actual
17798402.002023-09-026665Actual
21055148.002023-12-036666Actual
18768411.002023-10-026615Actual
1056200.002022-05-026668Budget
35721150.762024-12-3166212Actual
24779322.002024-04-016664Actual
23094709.002024-01-316617Actual
32148177.362024-10-0166311Actual
29513203.002024-08-016646Actual
6236182.002022-10-026646Actual
17857311.002023-09-026616Actual
3843346.002022-08-026616Actual
4232380.002022-08-026667Budget
1136459.002023-03-026673Actual
32835122.002024-11-016626Actual
688870.002022-11-026673Budget
952380.002022-05-026618Budget
33873809.002024-12-026665Actual
26554143.312024-05-0166611Actual
15933150.002023-07-036666Actual
19618700.002023-11-026663Actual
24660491.002024-04-016663Actual
31203612.472024-09-0166612Actual
10899491.002023-01-316617Actual
17116620.792023-08-026618Actual
16674266.002023-08-026664Actual
18206496.542023-09-026668Actual
31711109.002024-10-016626Actual
12681480.002023-04-026615Budget
12352420.002023-04-026613Actual
28126578.002024-07-026664Actual
3988200.002022-08-026646Budget
23448186.932024-01-3166611Actual
25902499.002024-05-016615Actual
12741380.002023-04-026665Budget
16025591.002023-07-036667Actual
32202107.142024-10-0166511Actual
6993480.002022-11-026664Budget
8254414.002022-12-036665Actual
1749439.062023-08-0266612Actual
36725262.472025-01-3166411Actual
8384158.002022-12-036626Actual
353731290.502024-12-316618Actual
8724380.002022-12-036667Budget
21861267.002023-12-316665Actual
30016314.592024-08-0166112Actual
38053503.962025-03-0266612Actual
5763122.002022-10-026673Actual
25249407.152024-04-016628Actual
2610495.002024-05-016656Actual
6935650.002022-11-026614Budget
11942280.002023-03-026666Budget
14974.002022-05-026673Actual
9550302.002022-12-316636Actual
235961019.002024-03-016613Actual
36643581.622025-01-3166111Actual
13650443.002023-05-026664Actual
16112613.212023-07-036628Actual
11412800.002023-03-026614Actual
24872374.002024-04-016665Actual
671100.002022-05-026656Budget
10570307.002023-01-316616Actual
5159100.002022-09-026656Budget
16346151.832023-07-0366611Actual
9235480.002022-12-316664Budget
256343.002022-05-026664Actual
16881408.002023-08-026636Actual
12540550.002023-04-026614Budget
30697270.002024-09-016666Actual
1024670.002023-01-316673Budget
32001511.702024-10-016628Actual
29897235.872024-08-0166311Actual
33158519.272024-11-016668Actual
9839234.002022-12-316667Actual
18146496.542023-09-026618Actual
35575249.702024-12-3166411Actual
12271200.002023-03-026668Budget
35401579.882024-12-316628Actual
12539560.002023-04-026614Actual
25482160.342024-04-0166611Actual
7788293.512022-11-026668Actual
27233126.002024-06-016656Actual
15991513.002023-07-036617Actual
20768319.002023-12-036664Actual
951782.912022-05-026618Actual
9919480.002022-12-316618Budget
33299140.122024-11-0166411Actual
36842247.572025-01-3166112Actual
9598198.002022-12-316646Actual
10432647.002023-01-316615Actual
2392954.002024-03-016626Actual
9781550.002022-12-316617Budget
24986197.002024-04-016636Actual
1849848.632023-09-0266612Actual
11694280.002023-03-026616Budget
38730626.002025-04-026617Actual
14869357.002023-06-026636Actual
4826473.002022-09-026615Actual
26823628.002024-06-016613Actual
21026128.002023-12-036656Actual
1442210.332023-05-0266212Actual
1935295.442023-10-0266411Actual
2074380.002022-06-026618Budget
33452464.602024-11-0166612Actual
2447860.002022-07-036614Actual
34013256.002024-12-026646Actual
39291646.882025-04-0266213Actual
33511234.592024-11-0166113Actual
11225380.002023-03-026613Budget
2545061.402024-04-0166511Actual
15701485.002023-07-036615Actual
1999695.002023-11-026656Actual
17236131.612023-08-0266111Actual
14510713.002023-06-026613Actual
34931839.002024-12-316664Actual
1731897.572023-08-0266411Actual
9502138.002022-12-316626Actual
3565590.002022-08-026614Actual
165179.002022-06-026626Actual
2664735.872024-05-0166612Actual
2436481.612024-03-0166311Actual
11471480.002023-03-026664Budget
24931209.002024-04-016616Actual
19796660.002023-11-026615Actual
38998242.252025-04-0266311Actual
12022480.002023-03-026617Budget
18556888.002023-10-026613Actual
15045473.002023-06-026667Actual
31320567.932024-09-0166613Actual
3675295.442025-01-3166511Actual
319731273.832024-10-016618Actual
18916230.002023-10-026636Actual
479198.002022-05-026616Actual
2495839.002024-04-016626Actual
2584298.002022-07-036615Actual
17552786.002023-09-026613Actual
4638100.002022-09-026673Budget
15224152.892023-06-0266111Actual
36783408.212025-01-3166611Actual
23750331.002024-03-016664Actual
26230851.002024-05-016667Actual
12740354.002023-04-026665Actual
5297320.002022-09-026617Actual
8527100.002022-12-036656Budget
21267290.482023-12-036668Actual
39205558.222025-04-0266612Actual
17672653.002023-09-026614Actual
1991687.002023-11-026626Actual
3444995.442024-12-0266511Actual
1795100.002022-06-026656Budget
2040775.232023-11-0266511Actual
198750.002022-05-026614Budget
32326389.062024-10-0166612Actual
1249170.002023-04-026673Budget
1896866.002023-10-026656Actual
27564162.462024-06-0166211Actual
18407116.722023-09-0266611Actual
11553480.002023-03-026615Budget
6561480.002022-10-026618Budget
3437200.002022-08-026663Budget
7869390.002022-12-036613Actual
14039671.002023-05-026667Actual
8255480.002022-12-036665Budget
3058599.002024-09-016626Actual
13589225.002023-05-026673Actual
33661602.002024-12-026663Actual
9316380.002022-12-316615Budget
2350717.782024-01-3166112Actual
10352480.002023-01-316664Budget
20440134.802023-11-0266611Actual
22210893.522023-12-316618Actual
31083327.362024-09-0166611Actual
32385201.262024-10-0166113Actual
33391178.422024-11-0166112Actual
13806275.002023-05-026616Actual
28278436.002024-07-026616Actual
2333584.802024-01-3166211Actual
1136370.002023-03-026673Budget
688767.002022-11-026673Actual
18053540.002023-09-026617Actual
24838307.002024-04-016615Actual
154881193.002023-07-036613Actual
24451189.062024-03-0166611Actual
964474.002022-12-316656Actual
3987205.002022-08-026646Actual
30968326.302024-09-0166111Actual
1952732.672023-10-0266612Actual
727280.002022-05-026666Budget
7261205.002022-11-026626Actual
20648565.002023-12-036663Actual
6011380.002022-10-026665Budget
22329125.232023-12-3166111Actual
7730200.002022-11-026628Budget
3377246.002022-08-026613Actual
14222125.232023-05-0266111Actual
2433766.722024-03-0166211Actual
13401337.452023-04-026668Actual
8113426.002022-12-036664Actual
11612342.002023-03-026665Actual
34162760.002024-12-026667Actual
10666468.002023-01-316636Actual
5112242.002022-09-026646Actual
14921162.002023-06-026656Actual
2504305.002022-07-036664Actual
3395959.002024-12-026626Actual
8432325.002022-12-036636Actual
3763385.002022-08-026665Actual
6139120.002022-10-026626Actual
8526218.002022-12-036656Actual
20086640.002023-11-026617Actual
3436877.362024-12-0266211Actual
7682480.002022-11-026618Budget
28770193.322024-07-0266411Actual
24218613.212024-03-016628Actual
4362200.002022-08-026628Budget
24131450.002024-03-016667Actual
34340619.922024-12-0266111Actual
39025402.892025-04-0266411Actual
1829331.612023-09-0266211Actual
528100.002022-05-026626Budget
26494127.362024-05-0166411Actual
38614174.002025-04-026646Actual
23128655.002024-01-316667Actual
35164183.002024-12-316646Actual
37522287.002025-03-026666Actual
6282125.002022-10-026656Actual
10026317.752022-12-316668Actual
10294470.002023-01-316614Actual
1381380.002022-06-026664Budget
3239298.062022-07-036628Actual
14841127.002023-06-026626Actual
29280710.002024-08-016664Actual
7214280.002022-11-026616Budget
14100645.032023-05-026618Actual
1937961.402023-10-0266511Actual
134951173.002023-05-026613Actual
30789535.002024-09-016667Actual
1837435.872023-09-0266511Actual
32234381.622024-10-0166611Actual
5355273.002022-09-026667Actual
26467134.802024-05-0166311Actual
13887174.002023-05-026646Actual
868480.002022-05-026667Budget
5483200.002022-09-026628Budget
16826315.002023-08-026616Actual
2819380.002022-07-036636Budget
38169460.912025-03-0266613Actual
33719276.002024-12-026673Actual
4887380.002022-09-026665Budget
37733981.402025-03-026668Actual
14005819.002023-05-026617Actual
5016100.002022-09-026626Budget
1932585.872023-10-0266311Actual
13294480.002023-04-026618Budget
5764100.002022-10-026673Budget
197700.002022-05-026614Actual
11613380.002023-03-026665Budget
12411200.002023-04-026663Budget
10165197.002023-01-316663Actual
32947273.002024-11-016666Actual
1383381.002023-05-026626Actual
30499657.002024-09-016665Actual
8194516.002022-12-036615Actual
22897213.002024-01-316616Actual
2640380.002022-07-036665Budget
22384151.832023-12-3166311Actual
3566550.002022-08-026614Budget
26765492.492024-05-0166613Actual
30077379.492024-08-0166612Actual
33038875.002024-11-016667Actual
19737312.002023-11-026664Actual
12270281.392023-03-026668Actual
315911105.002024-10-016615Actual
262911081.402024-05-016618Actual
11037843.522023-01-316618Actual
670179.002022-05-026656Actual
7357280.002022-11-026646Budget
18590655.002023-10-026663Actual
29870103.952024-08-0166211Actual
24718114.002024-04-016673Actual
17023524.002023-08-026617Actual
27618309.282024-06-0166411Actual
6610200.002022-10-026628Budget
1854248.002022-06-026666Actual
23004153.002024-01-316656Actual
67200.002022-05-026663Budget
2180200.002022-06-026668Budget
5683169.002022-10-026663Actual
12600480.002023-04-026664Budget
11837234.002023-03-026646Actual
370771291.002025-03-026613Actual
10957560.002023-01-316667Actual
6283100.002022-10-026656Budget

Generated 2025-06-01 16:15:20.022 UTC