[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32749894.002024-11-016665Actual
1024670.002023-01-316673Budget
33158519.272024-11-016668Actual
1700213.002022-06-026636Actual
5684200.002022-10-026663Budget
4418200.002022-08-026668Budget
23630655.002024-03-016663Actual
1523278.002022-06-026665Actual
14974.002022-05-026673Actual
1433683.742023-05-0266611Actual
6421382.002022-10-026617Actual
728285.002022-05-026666Actual
10818223.002023-01-316666Actual
31023276.302024-09-0166311Actual
18861137.002023-10-026616Actual
353731290.502024-12-316618Actual
16346151.832023-07-0366611Actual
397503.002022-05-026665Actual
34569170.982024-12-0266212Actual
313781201.002024-10-016613Actual
3892100.002022-08-026626Budget
6188280.002022-10-026636Budget
3675295.442025-01-3166511Actual
12271200.002023-03-026668Budget
1646222.042023-07-0366612Actual
33932336.002024-12-026616Actual
8384158.002022-12-036626Actual
4313608.672022-08-026618Actual
19211304.122023-10-026668Actual
1935550.002022-06-026617Budget
11553480.002023-03-026615Budget
31412410.002024-10-016663Actual
3844280.002022-08-026616Budget
26136187.002024-05-016666Actual
10293550.002023-01-316614Budget
1643216.722023-07-0366212Actual
28007707.002024-07-026663Actual
8195380.002022-12-036615Budget
11612342.002023-03-026665Actual
16204210.342023-07-0366111Actual
2504305.002022-07-036664Actual
34221825.342024-12-026618Actual
22151473.002023-12-316667Actual
4745380.002022-09-026664Budget
36783408.212025-01-3166611Actual
25482160.342024-04-0166611Actual
2602464.002024-05-016626Actual
5355273.002022-09-026667Actual
27233126.002024-06-016656Actual
15522582.002023-07-036663Actual
37847312.472025-03-0266311Actual
2830592.002024-07-026626Actual
28688428.432024-07-0266111Actual
1442210.332023-05-0266212Actual
12211200.002023-03-026628Budget
14755289.002023-06-026665Actual
11225380.002023-03-026613Budget
19411178.422023-10-0266611Actual
9781550.002022-12-316617Budget
6935650.002022-11-026614Budget
2152730.552023-12-0366112Actual
1829331.612023-09-0266211Actual
39205558.222025-04-0266612Actual
3444995.442024-12-0266511Actual
12022480.002023-03-026617Budget
1991687.002023-11-026626Actual
22626591.002024-01-316663Actual
38640151.002025-04-026656Actual
9502138.002022-12-316626Actual
1136459.002023-03-026673Actual
3988200.002022-08-026646Budget
22684196.002024-01-316673Actual
3341949.702024-11-0166212Actual
7729276.842022-11-026628Actual
8114480.002022-12-036664Budget
4314480.002022-08-026618Budget
2094669.002023-12-036626Actual
964474.002022-12-316656Actual
12351380.002023-04-026613Budget
13711518.002023-05-026615Actual
24391109.272024-03-0166411Actual
12680434.002023-04-026615Actual
17964116.002023-09-026656Actual
2640380.002022-07-036665Budget
28278436.002024-07-026616Actual
37324627.002025-03-026665Actual
21650464.002023-12-316663Actual
2250210.332023-12-3166112Actual
4827480.002022-09-026615Budget
20919279.002023-12-036616Actual
36314331.002025-01-316646Actual
1056200.002022-05-026668Budget
23750331.002024-03-016664Actual
27536510.342024-06-0166111Actual
29068281.962024-07-0266613Actual
1935295.442023-10-0266411Actual
15306142.252023-06-0266411Actual
24838307.002024-04-016615Actual
1024585.002023-01-316673Actual
4686550.002022-09-026614Budget
4094298.002022-08-026666Actual
5950480.002022-10-026615Budget
9700280.002022-12-316666Budget
38998242.252025-04-0266311Actual
10667380.002023-01-316636Budget
10489560.002023-01-316665Actual
16767470.002023-08-026665Actual
34931839.002024-12-316664Actual
29897235.872024-08-0166311Actual
2350717.782024-01-3166112Actual
9236582.002022-12-316664Actual
6189331.002022-10-026636Actual
5484323.812022-09-026628Actual
5870380.002022-10-026664Budget
7601524.002022-11-026667Actual
2715384.002024-06-016626Actual
36584772.312025-01-316668Actual
4637127.002022-09-026673Actual
30372743.002024-09-016614Actual
37111860.002025-03-026663Actual
23448186.932024-01-3166611Actual
2436481.612024-03-0166311Actual
12023334.002023-03-026617Actual
33332376.302024-11-0166611Actual
36988441.612025-01-3166213Actual
28770193.322024-07-0266411Actual
23128655.002024-01-316667Actual
3625380.002022-08-026664Budget
29957408.212024-08-0166611Actual
24009144.002024-03-016656Actual
22712584.002024-01-316614Actual
23248545.032024-01-316668Actual
17672653.002023-09-026614Actual
32808305.002024-11-016616Actual
33840492.002024-12-026615Actual
34422298.642024-12-0266411Actual
27645103.952024-06-0166511Actual
2333584.802024-01-3166211Actual
1652100.002022-06-026626Budget
1000200.002022-05-026628Budget
2769101.002022-07-036626Actual
3192380.002022-07-036618Budget
165179.002022-06-026626Actual
36961301.262025-01-3166113Actual
35521209.272024-12-3166211Actual
30665108.002024-09-016656Actual
37383265.002025-03-026616Actual
7928200.002022-12-036663Budget
2073596.552022-06-026618Actual
3940222.002022-08-026636Actual
37992259.272025-03-0266112Actual
37580742.002025-03-026617Actual
3626085.002025-01-316626Actual
17378178.422023-08-0266611Actual
34661364.422024-12-0266113Actual
3987205.002022-08-026646Actual
11284237.002023-03-026663Actual
20086640.002023-11-026617Actual
21055148.002023-12-036666Actual
30876463.212024-09-016628Actual
2584298.002022-07-036615Actual
13887174.002023-05-026646Actual
35110137.002024-12-316626Actual
21617637.002023-12-316613Actual
624280.002022-05-026646Budget
19737312.002023-11-026664Actual
31532530.002024-10-016664Actual
154881193.002023-07-036613Actual
5812550.002022-10-026614Budget
359291175.002025-01-316613Actual
318811160.002024-10-016617Actual
1381380.002022-06-026664Budget
38764460.002025-04-026667Actual
20028214.002023-11-026666Actual
14005819.002023-05-026617Actual
9372480.002022-12-316665Budget
32175159.272024-10-0166411Actual
22117580.002023-12-316617Actual
2545061.402024-04-0166511Actual
33245266.722024-11-0166211Actual
7870380.002022-12-036613Budget
5065280.002022-09-026636Budget
1324750.002022-06-026614Budget
7730200.002022-11-026628Budget
4746327.002022-09-026664Actual
21354113.532023-12-0366211Actual
325021275.002024-11-016613Actual
330971273.832024-11-016618Actual
6609352.602022-10-026628Actual
18999182.002023-10-026666Actual
14869357.002023-06-026636Actual
21267290.482023-12-036668Actual
11791380.002023-03-026636Budget
2970359.002022-07-036666Actual
29842442.262024-08-0166111Actual
30136287.222024-08-0166113Actual
280931002.002024-07-026614Actual
36902488.002025-01-3166612Actual
4968322.002022-09-026616Actual
13072280.002023-04-026666Budget
34811850.002024-12-316663Actual
34340619.922024-12-0266111Actual
11472546.002023-03-026664Actual
3240200.002022-07-036628Budget
13945186.002023-05-026666Actual
7262200.002022-11-026626Budget
20860553.002023-12-036665Actual
28889343.322024-07-0266112Actual
11942280.002023-03-026666Budget
34281496.542024-12-026668Actual
269431375.002024-06-016614Actual
38588336.002025-04-026636Actual
2879759.272024-07-0266511Actual
25841384.002024-05-016664Actual
12681480.002023-04-026615Budget
2032640.122023-11-0266211Actual
11884100.002023-03-026656Budget
11837234.002023-03-026646Actual
1439525.232023-05-0266112Actual
2913100.002022-07-036656Budget
9645100.002022-12-316656Budget
23187670.792024-01-316618Actual
308481820.812024-09-016618Actual
8479280.002022-12-036646Budget
15933150.002023-07-036666Actual
1853280.002022-06-026666Budget
29750511.702024-08-016628Actual
1195200.002022-06-026663Budget
29870103.952024-08-0166211Actual
14510713.002023-06-026613Actual
25936619.002024-05-016665Actual
17912330.002023-09-026636Actual
14662319.002023-06-026664Actual
7543550.002022-11-026617Budget
999231.392022-05-026628Actual
13401337.452023-04-026668Actual
2969280.002022-07-036666Budget
32622968.002024-11-016614Actual
3905262.462025-04-0266511Actual
29009345.122024-07-0266113Actual
32093428.432024-10-0166111Actual
8383200.002022-12-036626Budget
1937961.402023-10-0266511Actual
27564162.462024-06-0166211Actual
1188574.002023-03-026656Actual
10956380.002023-01-316667Budget
31050260.342024-09-0166411Actual
4499315.002022-09-026613Actual
297221290.502024-08-016618Actual
1057220.782022-05-026668Actual
36233384.002025-01-316616Actual
39025402.892025-04-0266411Actual
9699177.002022-12-316666Actual
23004153.002024-01-316656Actual
38672319.002025-04-026666Actual
23389142.252024-01-3166411Actual
37733981.402025-03-026668Actual
5215200.002022-09-026666Budget
28065188.002024-07-026673Actual
3518100.002022-08-026673Budget
38730626.002025-04-026617Actual
8432325.002022-12-036636Actual
12822280.002023-04-026616Budget
9050215.002022-12-316663Actual
4887380.002022-09-026665Budget
19057540.002023-10-026617Actual
9839234.002022-12-316667Actual
32889270.002024-11-016646Actual
8055650.002022-12-036614Budget
30016314.592024-08-0166112Actual
6808200.002022-11-026663Budget
39085333.742025-04-0266611Actual
2194794.002023-12-316626Actual
7789200.002022-11-026668Budget
27126237.002024-06-016616Actual
22384151.832023-12-3166311Actual
36842247.572025-01-3166112Actual
1463380.002022-06-026615Budget
14100645.032023-05-026618Actual
13745442.002023-05-026665Actual
10352480.002023-01-316664Budget
27678235.872024-06-0166611Actual
10713177.002023-01-316646Actual
9550302.002022-12-316636Actual
9178650.002022-12-316614Budget
21920234.002023-12-316616Actual
913068.002022-12-316673Actual
12164480.002023-03-026618Budget
24250455.642024-03-016668Actual
34869192.002024-12-316673Actual
479198.002022-05-026616Actual
1952732.672023-10-0266612Actual
35222307.002024-12-316666Actual
296291345.002024-08-016617Actual
37613600.002025-03-026667Actual
2770100.002022-07-036626Budget
31289294.242024-09-0166213Actual
22952390.002024-01-316636Actual
24872374.002024-04-016665Actual
1539820.972023-06-0266112Actual
22210893.522023-12-316618Actual
2433766.722024-03-0166211Actual
7261205.002022-11-026626Actual
21381109.272023-12-0366311Actual
5436620.792022-09-026618Actual
32594167.002024-11-016673Actual
32202107.142024-10-0166511Actual
35753650.772024-12-3166612Actual
20768319.002023-12-036664Actual
5543200.002022-09-026668Budget
19796660.002023-11-026615Actual
28629792.002024-07-026668Actual
31083327.362024-09-0166611Actual
13294480.002023-04-026618Budget
10666468.002023-01-316636Actual
10898480.002023-01-316617Budget
688767.002022-11-026673Actual
2441834.802024-03-0166511Actual
23902361.002024-03-016616Actual
5112242.002022-09-026646Actual
38851479.882025-04-026628Actual
274161351.112024-06-016618Actual
31739252.002024-10-016636Actual
17995210.002023-09-026666Actual
33747835.002024-12-026614Actual
18768411.002023-10-026615Actual
12163442.002023-03-026618Actual
20440134.802023-11-0266611Actual
30755832.002024-09-016617Actual
21147640.002023-12-036667Actual
38614174.002025-04-026646Actual
38560147.002025-04-026626Actual
6235200.002022-10-026646Budget
9838380.002022-12-316667Budget
33452464.602024-11-0166612Actual
35548253.962024-12-3166311Actual
8664550.002022-12-036617Budget
11283200.002023-03-026663Budget
13650443.002023-05-026664Actual
23307215.662024-01-3166111Actual
15901195.002023-07-036656Actual
29539132.002024-08-016656Actual
12821312.002023-04-026616Actual
1640522.042023-07-0366112Actual
30789535.002024-09-016667Actual
35839562.672024-12-3166213Actual
1929822.042023-10-0266211Actual
17116620.792023-08-026618Actual
39323399.502025-04-0266613Actual
2035376.292023-11-0266311Actual
31711109.002024-10-016626Actual
21234475.332023-12-036628Actual
9780655.002022-12-316617Actual
2143530.552023-12-0366511Actual
6092280.002022-10-026616Budget
16674266.002023-08-026664Actual
14161531.392023-05-026668Actual
32121142.252024-10-0166211Actual
26052239.002024-05-016636Actual
26733352.142024-05-0166213Actual
8335280.002022-12-036616Budget
21026128.002023-12-036656Actual
32001511.702024-10-016628Actual
9317436.002022-12-316615Actual
38381690.002025-04-026664Actual
20120400.002023-11-026667Actual
16112613.212023-07-036628Actual
29459105.002024-08-016626Actual
3438218.002022-08-026663Actual
38943563.542025-04-0266111Actual
33038875.002024-11-016667Actual
4558178.002022-09-026663Actual
1323880.002022-06-026614Actual
30344221.002024-09-016673Actual
1896866.002023-10-026656Actual
23843295.002024-03-016665Actual
11552436.002023-03-026615Actual
1460191.002023-06-026673Actual
6480380.002022-10-026667Budget
28185691.002024-07-026615Actual
19704621.002023-11-026614Actual
1445236.932023-05-0266612Actual
9968200.002022-12-316628Budget
21861267.002023-12-316665Actual

Generated 2025-06-01 23:20:17.421 UTC