[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255380.002022-05-026664Budget
28185691.002024-07-026615Actual
6609352.602022-10-026628Actual
4685655.002022-09-026614Actual
35521209.272024-12-3166211Actual
25162556.002024-04-016667Actual
12352420.002023-04-026613Actual
18888106.002023-10-026626Actual
10760106.002023-01-316656Actual
17236131.612023-08-0266111Actual
20648565.002023-12-036663Actual
27035791.002024-06-016615Actual
37522287.002025-03-026666Actual
6669200.002022-10-026668Budget
20768319.002023-12-036664Actual
6140100.002022-10-026626Budget
13401337.452023-04-026668Actual
9598198.002022-12-316646Actual
37613600.002025-03-026667Actual
7542746.002022-11-026617Actual
32915143.002024-11-016656Actual
6936760.002022-11-026614Actual
13861210.002023-05-026636Actual
12082273.002023-03-026667Actual
24660491.002024-04-016663Actual
32001511.702024-10-016628Actual
26976700.002024-06-016664Actual
2891761.402024-07-0266212Actual
3438218.002022-08-026663Actual
1849848.632023-09-0266612Actual
33452464.602024-11-0166612Actual
12211200.002023-03-026628Budget
26319511.702024-05-016628Actual
34569170.982024-12-0266212Actual
15045473.002023-06-026667Actual
32093428.432024-10-0166111Actual
3110480.002022-07-036667Budget
31083327.362024-09-0166611Actual
24040253.002024-03-016666Actual
9372480.002022-12-316665Budget
12918307.002023-04-026636Actual
32622968.002024-11-016614Actual
11612342.002023-03-026665Actual
37111860.002025-03-026663Actual
35190109.002024-12-316656Actual
7462280.002022-11-026666Budget
13341325.332023-04-026628Actual
1934483.002022-06-026617Actual
18861137.002023-10-026616Actual
38560147.002025-04-026626Actual
24746506.002024-04-016614Actual
3191738.972022-07-036618Actual
9781550.002022-12-316617Budget
22238523.822023-12-316628Actual
28889343.322024-07-0266112Actual
4826473.002022-09-026615Actual
31203612.472024-09-0166612Actual
12741380.002023-04-026665Budget
29870103.952024-08-0166211Actual
2819380.002022-07-036636Budget
34221825.342024-12-026618Actual
27207208.002024-06-016646Actual
24098535.002024-03-016617Actual
23809430.002024-03-016615Actual
8056808.002022-12-036614Actual
8805763.222022-12-036618Actual
26467134.802024-05-0166311Actual
14721458.002023-06-026615Actual
2559934.802024-04-0166612Actual
2181414.732022-06-026668Actual
21617637.002023-12-316613Actual
372901105.002025-03-026615Actual
4686550.002022-09-026614Budget
30406875.002024-09-016664Actual
12869100.002023-04-026626Budget
3675295.442025-01-3166511Actual
3626369.002022-08-026664Actual
26230851.002024-05-016667Actual
2320229.002022-07-036663Actual
22626591.002024-01-316663Actual
2865305.002022-07-036646Actual
1788479.002023-09-026626Actual
16112613.212023-07-036628Actual
29459105.002024-08-016626Actual
19270143.312023-10-0266111Actual
29957408.212024-08-0166611Actual
27233126.002024-06-016656Actual
16933132.002023-08-026656Actual
22059302.002023-12-316666Actual
21026128.002023-12-036656Actual
22117580.002023-12-316617Actual
19970128.002023-11-026646Actual
10713177.002023-01-316646Actual
10433480.002023-01-316615Budget
9780655.002022-12-316617Actual
6011380.002022-10-026665Budget
27618309.282024-06-0166411Actual
1949714.592023-10-0266212Actual
67200.002022-05-026663Budget
38227705.002025-04-026613Actual
31050260.342024-09-0166411Actual
18556888.002023-10-026613Actual
1993522.002022-06-026667Actual
39144295.452025-04-0266112Actual
2436481.612024-03-0166311Actual
21736480.002023-12-316614Actual
8910200.002022-12-036668Budget
3802084.802025-03-0266212Actual
9236582.002022-12-316664Actual
17672653.002023-09-026614Actual
480280.002022-05-026616Budget
28770193.322024-07-0266411Actual
397503.002022-05-026665Actual
35222307.002024-12-316666Actual
34162760.002024-12-026667Actual
2152730.552023-12-0366112Actual
38347743.002025-04-026614Actual
14841127.002023-06-026626Actual
6092280.002022-10-026616Budget
2319200.002022-07-036663Budget
246261023.002024-04-016613Actual
12083380.002023-03-026667Budget
12919380.002023-04-026636Budget
19704621.002023-11-026614Actual
1999695.002023-11-026656Actual
37197687.002025-03-026614Actual
7074380.002022-11-026615Budget
3437200.002022-08-026663Budget
284751098.002024-07-026617Actual
17552786.002023-09-026613Actual
38381690.002025-04-026664Actual
6235200.002022-10-026646Budget
29487325.002024-08-016636Actual
21000202.002023-12-036646Actual
26494127.362024-05-0166411Actual
5158158.002022-09-026656Actual
5869338.002022-10-026664Actual
11284237.002023-03-026663Actual
2970359.002022-07-036666Actual
14895103.002023-06-026646Actual
30876463.212024-09-016628Actual
2545061.402024-04-0166511Actual
18709346.002023-10-026664Actual
3625380.002022-08-026664Budget
38440596.002025-04-026615Actual
21381109.272023-12-0366311Actual
27477348.062024-06-016668Actual
17912330.002023-09-026636Actual
577380.002022-05-026636Budget
15933150.002023-07-036666Actual
3518100.002022-08-026673Budget
19618700.002023-11-026663Actual
37464193.002025-03-026646Actual
16025591.002023-07-036667Actual
30968326.302024-09-0166111Actual
13212380.002023-04-026667Budget
3843346.002022-08-026616Actual
12965200.002023-04-026646Budget
4557200.002022-09-026663Budget
12164480.002023-03-026618Budget
5112242.002022-09-026646Actual
4035100.002022-08-026656Budget
14543660.002023-06-026663Actual
728285.002022-05-026666Actual
22684196.002024-01-316673Actual
32715791.002024-11-016615Actual
4093200.002022-08-026666Budget
8433280.002022-12-036636Budget
6750380.002022-11-026613Budget
34281496.542024-12-026668Actual
30252946.002024-09-016613Actual
8480302.002022-12-036646Actual
1188574.002023-03-026656Actual
800768.002022-12-036673Actual
33840492.002024-12-026615Actual
2333584.802024-01-3166211Actual
35634253.962024-12-3166611Actual
8055650.002022-12-036614Budget
1631340.122023-07-0366511Actual
25841384.002024-05-016664Actual
11283200.002023-03-026663Budget
16881408.002023-08-026636Actual
2640380.002022-07-036665Budget
28359298.002024-07-026646Actual
32863314.002024-11-016636Actual
29924211.402024-08-0166411Actual
2253451.822023-12-3166612Actual
16554527.002023-08-026663Actual
2664735.872024-05-0166612Actual
1652100.002022-06-026626Budget
20298248.642023-11-0266111Actual
11226444.002023-03-026613Actual
35962674.002025-01-316663Actual
29036804.782024-07-0266213Actual
20734505.002023-12-036614Actual
1462491.002022-06-026615Actual
13887174.002023-05-026646Actual
31262173.182024-09-0166113Actual
38884552.612025-04-026668Actual
5764100.002022-10-026673Budget
14869357.002023-06-026636Actual
339380.002022-05-026615Budget
11225380.002023-03-026613Budget
38474468.002025-04-026665Actual
810647.002022-05-026617Actual
2441834.802024-03-0166511Actual
1445236.932023-05-0266612Actual
2866280.002022-07-036646Budget
1139445.002022-06-026613Actual
2584298.002022-07-036615Actual
8664550.002022-12-036617Budget
4499315.002022-09-026613Actual
5354380.002022-09-026667Budget
1433683.742023-05-0266611Actual
9373401.002022-12-316665Actual
30558287.002024-09-016616Actual
1196313.002022-06-026663Actual
32326389.062024-10-0166612Actual
688767.002022-11-026673Actual
30286430.002024-09-016663Actual
1603260.002022-06-026616Actual
6420380.002022-10-026617Budget
29339638.002024-08-016615Actual
353731290.502024-12-316618Actual
13152633.002023-04-026617Actual
9551280.002022-12-316636Budget
27973630.002024-07-026613Actual
28385143.002024-07-026656Actual
28688428.432024-07-0266111Actual
23688141.002024-03-016673Actual
1643216.722023-07-0366212Actual
6282125.002022-10-026656Actual
7262200.002022-11-026626Budget
11553480.002023-03-026615Budget
1463380.002022-06-026615Budget
951782.912022-05-026618Actual
1442210.332023-05-0266212Actual
30665108.002024-09-016656Actual
36464638.002025-01-316667Actual
16907179.002023-08-026646Actual
1896866.002023-10-026656Actual
1726487.992023-08-0266211Actual
8526218.002022-12-036656Actual
8725426.002022-12-036667Actual
24986197.002024-04-016636Actual
370771291.002025-03-026613Actual
5435480.002022-09-026618Budget
36372162.002025-01-316666Actual
3341949.702024-11-0166212Actual
34897950.002024-12-316614Actual
15080.002022-05-026673Budget
31320567.932024-09-0166613Actual
10165197.002023-01-316663Actual
34013256.002024-12-026646Actual
2769101.002022-07-036626Actual
25249407.152024-04-016628Actual
38319114.002025-04-026673Actual
2776546.502024-06-0166212Actual
8665465.002022-12-036617Actual
29663436.002024-08-016667Actual
8527100.002022-12-036656Budget
28830372.042024-07-0266611Actual
4174531.002022-08-026617Actual
36340148.002025-01-316656Actual
13213286.002023-04-026667Actual
22746261.002024-01-316664Actual
3058599.002024-09-016626Actual
29160640.002024-08-016663Actual
27645103.952024-06-0166511Actual
17995210.002023-09-026666Actual
20028214.002023-11-026666Actual
3050618.002022-07-036617Actual
7310280.002022-11-026636Budget
35024549.002024-12-316665Actual
29513203.002024-08-016646Actual
11941322.002023-03-026666Actual
17857311.002023-09-026616Actual
23094709.002024-01-316617Actual
9550302.002022-12-316636Actual
7729276.842022-11-026628Actual
15849168.002023-07-036636Actual
11552436.002023-03-026615Actual
1381380.002022-06-026664Budget
25997153.002024-05-016616Actual
23187670.792024-01-316618Actual
27591299.702024-06-0166311Actual
5064261.002022-09-026636Actual
22443155.022023-12-3166611Actual
8195380.002022-12-036615Budget
8383200.002022-12-036626Budget
3987205.002022-08-026646Actual
35493422.042024-12-3166111Actual
3940222.002022-08-026636Actual
33299140.122024-11-0166411Actual
297221290.502024-08-016618Actual
3517112.002022-08-026673Actual
39085333.742025-04-0266611Actual
8255480.002022-12-036665Budget
5436620.792022-09-026618Actual
36961301.262025-01-3166113Actual
6610200.002022-10-026628Budget
1701380.002022-06-026636Budget
4362200.002022-08-026628Budget
36081958.002025-01-316664Actual
12412264.002023-04-026663Actual
38971219.912025-04-0266211Actual
25396107.142024-04-0166311Actual
37410141.002025-03-026626Actual
28950419.922024-07-0266612Actual
2040775.232023-11-0266511Actual
197700.002022-05-026614Actual
11038480.002023-01-316618Budget
2661429.482024-05-0166112Actual
1748280.002022-06-026646Budget
34395217.782024-12-0266311Actual
37231928.002025-03-026664Actual
1794118.002022-06-026656Actual
20974288.002023-12-036636Actual
27883566.172024-06-0166213Actual
12680434.002023-04-026615Actual
29783734.432024-08-016668Actual
292461326.002024-08-016614Actual
23902361.002024-03-016616Actual
18265218.852023-09-0266111Actual
12599524.002023-04-026664Actual
10489560.002023-01-316665Actual
15306142.252023-06-0266411Actual
36314331.002025-01-316646Actual
34422298.642024-12-0266411Actual
1832096.512023-09-0266311Actual
7461213.002022-11-026666Actual
1932585.872023-10-0266311Actual
16640355.002023-08-026614Actual
22592887.002024-01-316613Actual
35871574.952024-12-3166613Actual
35721150.762024-12-3166212Actual
1731897.572023-08-0266411Actual
17764356.002023-09-026615Actual
198750.002022-05-026614Budget
6480380.002022-10-026667Budget
396380.002022-05-026665Budget
1249170.002023-04-026673Budget
24131450.002024-03-016667Actual
27856287.222024-06-0166113Actual
291261078.002024-08-016613Actual
19676323.002023-11-026673Actual
36643581.622025-01-3166111Actual
1854248.002022-06-026666Actual
1249273.002023-04-026673Actual
1947015.652023-10-0266112Actual
17144331.392023-08-026628Actual
21354113.532023-12-0366211Actual
13945186.002023-05-026666Actual
8114480.002022-12-036664Budget
33781960.002024-12-026664Actual
2121442.002022-06-026628Actual
6091265.002022-10-026616Actual
35548253.962024-12-3166311Actual
2433766.722024-03-0166211Actual
21920234.002023-12-316616Actual
33661602.002024-12-026663Actual
22411142.252023-12-3166411Actual
527149.002022-05-026626Actual
38998242.252025-04-0266311Actual
28743336.942024-07-0266311Actual
9344.002022-05-026613Actual
36902488.002025-01-3166612Actual
195851173.002023-11-026613Actual
29373437.002024-08-016665Actual
10956380.002023-01-316667Budget
22384151.832023-12-3166311Actual
9502138.002022-12-316626Actual
2055646.502023-11-0266612Actual
13153480.002023-04-026617Budget
2122200.002022-06-026628Budget
11837234.002023-03-026646Actual
8724380.002022-12-036667Budget
5483200.002022-09-026628Budget
576426.002022-05-026636Actual
9920670.792022-12-316618Actual
24451189.062024-03-0166611Actual
23957193.002024-03-016636Actual
9838380.002022-12-316667Budget
9700280.002022-12-316666Budget

Generated 2025-06-01 09:52:39.432 UTC