[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17764356.002023-09-026615Actual
1628687.992023-07-0366411Actual
34602395.452024-12-0266612Actual
34162760.002024-12-026667Actual
38998242.252025-04-0266311Actual
28716107.142024-07-0266211Actual
9454280.002022-12-316616Budget
24779322.002024-04-016664Actual
23128655.002024-01-316667Actual
16933132.002023-08-026656Actual
35222307.002024-12-316666Actual
17236131.612023-08-0266111Actual
34541430.552024-12-0266112Actual
5064261.002022-09-026636Actual
2644063.532024-05-0166211Actual
25038106.002024-04-016656Actual
372901105.002025-03-026615Actual
29870103.952024-08-0166211Actual
8854200.002022-12-036628Budget
8806480.002022-12-036618Budget
13589225.002023-05-026673Actual
8255480.002022-12-036665Budget
18999182.002023-10-026666Actual
23307215.662024-01-3166111Actual
31684407.002024-10-016616Actual
4886293.002022-09-026665Actual
25128677.002024-04-016617Actual
38381690.002025-04-026664Actual
800768.002022-12-036673Actual
33932336.002024-12-026616Actual
8583280.002022-12-036666Budget
9838380.002022-12-316667Budget
22411142.252023-12-3166411Actual
10352480.002023-01-316664Budget
868480.002022-05-026667Budget
25070249.002024-04-016666Actual
20298248.642023-11-0266111Actual
25396107.142024-04-0166311Actual
2122200.002022-06-026628Budget
21234475.332023-12-036628Actual
17144331.392023-08-026628Actual
4314480.002022-08-026618Budget
15875131.002023-07-036646Actual
21708131.002023-12-316673Actual
2770100.002022-07-036626Budget
33245266.722024-11-0166211Actual
34661364.422024-12-0266113Actual
24250455.642024-03-016668Actual
36140970.002025-01-316615Actual
10667380.002023-01-316636Budget
255689.272024-04-0166212Actual
8384158.002022-12-036626Actual
21000202.002023-12-036646Actual
8254414.002022-12-036665Actual
36783408.212025-01-3166611Actual
2074380.002022-06-026618Budget
7310280.002022-11-026636Budget
12351380.002023-04-026613Budget
2297894.002024-01-316646Actual
2451030.552024-03-0166112Actual
18802566.002023-10-026665Actual
38139531.092025-03-0266213Actual
1623233.742023-07-0366211Actual
3560253.952024-12-3166511Actual
17912330.002023-09-026636Actual
19057540.002023-10-026617Actual
336271190.002024-12-026613Actual
8665465.002022-12-036617Actual
16674266.002023-08-026664Actual
10617100.002023-01-316626Budget
13861210.002023-05-026636Actual
23902361.002024-03-016616Actual
3802084.802025-03-0266212Actual
39205558.222025-04-0266612Actual
2448750.002022-07-036614Budget
28126578.002024-07-026664Actual
28385143.002024-07-026656Actual
34281496.542024-12-026668Actual
6011380.002022-10-026665Budget
1952732.672023-10-0266612Actual
1445236.932023-05-0266612Actual
10899491.002023-01-316617Actual
30697270.002024-09-016666Actual
3296200.002022-07-036668Budget
1700213.002022-06-026636Actual
35110137.002024-12-316626Actual
2320229.002022-07-036663Actual
16204210.342023-07-0366111Actual
17644141.002023-09-026673Actual
4968322.002022-09-026616Actual
4500280.002022-09-026613Budget
29280710.002024-08-016664Actual
16907179.002023-08-026646Actual
7600380.002022-11-026667Budget
15991513.002023-07-036617Actual
38261736.002025-04-026663Actual
7729276.842022-11-026628Actual
11741100.002023-03-026626Budget
3626369.002022-08-026664Actual
22626591.002024-01-316663Actual
6140100.002022-10-026626Budget
10956380.002023-01-316667Budget
29036804.782024-07-0266213Actual
26078187.002024-05-016646Actual
35083187.002024-12-316616Actual
20239711.702023-11-026668Actual
25341143.312024-04-0166111Actual
18206496.542023-09-026668Actual
6562967.772022-10-026618Actual
1625968.852023-07-0366311Actual
33005943.002024-11-016617Actual
8991305.002022-12-316613Actual
1726487.992023-08-0266211Actual
5542220.782022-09-026668Actual
4232380.002022-08-026667Budget
9373401.002022-12-316665Actual
10713177.002023-01-316646Actual
2392954.002024-03-016626Actual
33719276.002024-12-026673Actual
6188280.002022-10-026636Budget
4827480.002022-09-026615Budget
34013256.002024-12-026646Actual
22117580.002023-12-316617Actual
15132342.002023-06-026628Actual
9049200.002022-12-316663Budget
2970359.002022-07-036666Actual
21769383.002023-12-316664Actual
16733563.002023-08-026615Actual
2180200.002022-06-026668Budget
5215200.002022-09-026666Budget
19178554.122023-10-026628Actual
33661602.002024-12-026663Actual
21026128.002023-12-036656Actual
4094298.002022-08-026666Actual
26765492.492024-05-0166613Actual
27126237.002024-06-016616Actual
30406875.002024-09-016664Actual
2545061.402024-04-0166511Actual
5683169.002022-10-026663Actual
7311242.002022-11-026636Actual
19944218.002023-11-026636Actual
5016100.002022-09-026626Budget
14895103.002023-06-026646Actual
195851173.002023-11-026613Actual
197700.002022-05-026614Actual
32001511.702024-10-016628Actual
1935295.442023-10-0266411Actual
2319200.002022-07-036663Budget
24309182.682024-03-0166111Actual
34719511.792024-12-0266613Actual
2602464.002024-05-016626Actual
20860553.002023-12-036665Actual
912970.002022-12-316673Budget
19676323.002023-11-026673Actual
5812550.002022-10-026614Budget
30372743.002024-09-016614Actual
27233126.002024-06-016656Actual
1846622.042023-09-0266112Actual
37464193.002025-03-026646Actual
2202781.002023-12-316656Actual
7681628.372022-11-026618Actual
7262200.002022-11-026626Budget
12270281.392023-03-026668Actual
318811160.002024-10-016617Actual
26823628.002024-06-016613Actual
2891761.402024-07-0266212Actual
1652100.002022-06-026626Budget
35401579.882024-12-316628Actual
14629376.002023-06-026614Actual
8195380.002022-12-036615Budget
27915680.212024-06-0166613Actual
8056808.002022-12-036614Actual
2610495.002024-05-016656Actual
1832096.512023-09-0266311Actual
35138452.002024-12-316636Actual
14222125.232023-05-0266111Actual
26706173.182024-05-0166113Actual
37383265.002025-03-026616Actual
284751098.002024-07-026617Actual
8055650.002022-12-036614Budget
9344.002022-05-026613Actual
2664735.872024-05-0166612Actual
16826315.002023-08-026616Actual
25841384.002024-05-016664Actual
67200.002022-05-026663Budget
15011895.002023-06-026617Actual
9236582.002022-12-316664Actual
6750380.002022-11-026613Budget
5811546.002022-10-026614Actual
38319114.002025-04-026673Actual
36961301.262025-01-3166113Actual
31823231.002024-10-016666Actual
2399101.002022-07-036673Actual
24040253.002024-03-016666Actual
15933150.002023-07-036666Actual
12680434.002023-04-026615Actual
6010535.002022-10-026665Actual
25282393.512024-04-016668Actual
4361461.702022-08-026628Actual
9920670.792022-12-316618Actual
29957408.212024-08-0166611Actual
38169460.912025-03-0266613Actual
2262380.002022-07-036613Budget
32863314.002024-11-016636Actual
7542746.002022-11-026617Actual
1991687.002023-11-026626Actual
245378.212024-03-0166212Actual
25807820.002024-05-016614Actual
25902499.002024-05-016615Actual
8479280.002022-12-036646Budget
24451189.062024-03-0166611Actual
291261078.002024-08-016613Actual
14974.002022-05-026673Actual
35721150.762024-12-3166212Actual
30163446.872024-08-0166213Actual
19889172.002023-11-026616Actual
688767.002022-11-026673Actual
8724380.002022-12-036667Budget
31083327.362024-09-0166611Actual
26230851.002024-05-016667Actual
3905262.462025-04-0266511Actual
13213286.002023-04-026667Actual
624280.002022-05-026646Budget
24218613.212024-03-016628Actual
359291175.002025-01-316613Actual
3566550.002022-08-026614Budget
8432325.002022-12-036636Actual
38614174.002025-04-026646Actual
5543200.002022-09-026668Budget
23036209.002024-01-316666Actual
4233420.002022-08-026667Actual
10666468.002023-01-316636Actual
30016314.592024-08-0166112Actual
7788293.512022-11-026668Actual
2830592.002024-07-026626Actual
31625766.002024-10-016665Actual
29924211.402024-08-0166411Actual
9551280.002022-12-316636Budget
26494127.362024-05-0166411Actual
5684200.002022-10-026663Budget
1640522.042023-07-0366112Actual
24391109.272024-03-0166411Actual
27323850.002024-06-016617Actual
28065188.002024-07-026673Actual
27645103.952024-06-0166511Actual
35493422.042024-12-3166111Actual
31023276.302024-09-0166311Actual
4035100.002022-08-026656Budget
20734505.002023-12-036614Actual
5354380.002022-09-026667Budget
2715384.002024-06-016626Actual
4418200.002022-08-026668Budget
31470191.002024-10-016673Actual
27035791.002024-06-016615Actual
12211200.002023-03-026628Budget
370771291.002025-03-026613Actual
6339156.002022-10-026666Actual
256343.002022-05-026664Actual
6139120.002022-10-026626Actual
3058599.002024-09-016626Actual
19796660.002023-11-026615Actual
30077379.492024-08-0166612Actual
34482423.112024-12-0266611Actual
29783734.432024-08-016668Actual
11471480.002023-03-026664Budget
12212307.152023-03-026628Actual
4745380.002022-09-026664Budget
38588336.002025-04-026636Actual
17177393.512023-08-026668Actual
6561480.002022-10-026618Budget
35024549.002024-12-316665Actual
5297320.002022-09-026617Actual
6749532.002022-11-026613Actual
9316380.002022-12-316615Budget
21267290.482023-12-036668Actual
7261205.002022-11-026626Actual
18888106.002023-10-026626Actual
810647.002022-05-026617Actual
9317436.002022-12-316615Actual
365231525.352025-01-316618Actual
2152730.552023-12-0366112Actual
319731273.832024-10-016618Actual
27737412.472024-06-0166112Actual
68200.002022-05-026663Actual
2504305.002022-07-036664Actual
35521209.272024-12-3166211Actual
5015103.002022-09-026626Actual
12163442.002023-03-026618Actual
22357124.172023-12-3166211Actual
10957560.002023-01-316667Actual
32326389.062024-10-0166612Actual
9598198.002022-12-316646Actual
26857716.002024-06-016663Actual
22952390.002024-01-316636Actual
3891170.002022-08-026626Actual
21055148.002023-12-036666Actual
16640355.002023-08-026614Actual
4362200.002022-08-026628Budget
26136187.002024-05-016666Actual
2769101.002022-07-036626Actual
8910200.002022-12-036668Budget
11037843.522023-01-316618Actual
4499315.002022-09-026613Actual
1731897.572023-08-0266411Actual
26467134.802024-05-0166311Actual
127566.002022-06-026673Actual
33391178.422024-11-0166112Actual
5296380.002022-09-026617Budget
3051550.002022-07-036617Budget
1896866.002023-10-026656Actual
1249170.002023-04-026673Budget
2584298.002022-07-036615Actual
7404100.002022-11-026656Budget
4638100.002022-09-026673Budget
671100.002022-05-026656Budget
1837435.872023-09-0266511Actual
17705431.002023-09-026664Actual
17857311.002023-09-026616Actual
3762380.002022-08-026665Budget
16084993.522023-07-036618Actual
7132480.002022-11-026665Budget
28185691.002024-07-026615Actual
4034101.002022-08-026656Actual
25162556.002024-04-016667Actual
20919279.002023-12-036616Actual
18916230.002023-10-026636Actual
26554143.312024-05-0166611Actual
31050260.342024-09-0166411Actual
4887380.002022-09-026665Budget
14953180.002023-06-026666Actual
28359298.002024-07-026646Actual
32202107.142024-10-0166511Actual
7358372.002022-11-026646Actual
19704621.002023-11-026614Actual
4746327.002022-09-026664Actual
1024670.002023-01-316673Budget
17023524.002023-08-026617Actual
24931209.002024-04-016616Actual
10569280.002023-01-316616Budget
28219638.002024-07-026665Actual
10618157.002023-01-316626Actual
8433280.002022-12-036636Budget
32444364.422024-10-0166613Actual
27591299.702024-06-0166311Actual
2776546.502024-06-0166212Actual
1604280.002022-06-026616Budget
32234381.622024-10-0166611Actual
10488380.002023-01-316665Budget
7730200.002022-11-026628Budget
8480302.002022-12-036646Actual
5763122.002022-10-026673Actual
32148177.362024-10-0166311Actual
951782.912022-05-026618Actual
14304111.402023-05-0266411Actual
36643581.622025-01-3166111Actual
32889270.002024-11-016646Actual
12681480.002023-04-026615Budget
14039671.002023-05-026667Actual
9645100.002022-12-316656Budget
11472546.002023-03-026664Actual
28743336.942024-07-0266311Actual
12919380.002023-04-026636Budget
623216.002022-05-026646Actual
18861137.002023-10-026616Actual
23630655.002024-03-016663Actual
3240200.002022-07-036628Budget
31532530.002024-10-016664Actual
5764100.002022-10-026673Budget
33781960.002024-12-026664Actual
9502138.002022-12-316626Actual
11412800.002023-03-026614Actual
13945186.002023-05-026666Actual
8383200.002022-12-036626Budget
38227705.002025-04-026613Actual
1140380.002022-06-026613Budget
14721458.002023-06-026615Actual
9178650.002022-12-316614Budget
31203612.472024-09-0166612Actual
255380.002022-05-026664Budget
10898480.002023-01-316617Budget
33569517.052024-11-0166613Actual
32293208.212024-10-0166112Actual
33125531.392024-11-016628Actual
33873809.002024-12-026665Actual

Generated 2025-06-01 20:07:28.695 UTC