[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37847312.472025-03-0266311Actual
23983125.002024-03-016646Actual
17644141.002023-09-026673Actual
8853281.392022-12-036628Actual
31470191.002024-10-016673Actual
38227705.002025-04-026613Actual
9550302.002022-12-316636Actual
7214280.002022-11-026616Budget
5297320.002022-09-026617Actual
2155920.972023-12-0366612Actual
20827518.002023-12-036615Actual
12966211.002023-04-026646Actual
10618157.002023-01-316626Actual
330971273.832024-11-016618Actual
3378280.002022-08-026613Budget
913068.002022-12-316673Actual
11553480.002023-03-026615Budget
14629376.002023-06-026614Actual
2610495.002024-05-016656Actual
21234475.332023-12-036628Actual
6994560.002022-11-026664Actual
17938137.002023-09-026646Actual
18087400.002023-09-026667Actual
5811546.002022-10-026614Actual
8113426.002022-12-036664Actual
36020185.002025-01-316673Actual
2122200.002022-06-026628Budget
30286430.002024-09-016663Actual
36233384.002025-01-316616Actual
38884552.612025-04-026668Actual
12740354.002023-04-026665Actual
33873809.002024-12-026665Actual
12022480.002023-03-026617Budget
12869100.002023-04-026626Budget
11693416.002023-03-026616Actual
2433766.722024-03-0166211Actual
34931839.002024-12-316664Actual
4558178.002022-09-026663Actual
24040253.002024-03-016666Actual
2038083.742023-11-0266411Actual
25936619.002024-05-016665Actual
9920670.792022-12-316618Actual
1832096.512023-09-0266311Actual
11283200.002023-03-026663Budget
27207208.002024-06-016646Actual
30697270.002024-09-016666Actual
35871574.952024-12-3166613Actual
8432325.002022-12-036636Actual
7870380.002022-12-036613Budget
23389142.252024-01-3166411Actual
5950480.002022-10-026615Budget
36698320.982025-01-3166311Actual
30613225.002024-09-016636Actual
36288387.002025-01-316636Actual
30406875.002024-09-016664Actual
1383381.002023-05-026626Actual
25128677.002024-04-016617Actual
35493422.042024-12-3166111Actual
396380.002022-05-026665Budget
912970.002022-12-316673Budget
5065280.002022-09-026636Budget
27265311.002024-06-016666Actual
31625766.002024-10-016665Actual
4034101.002022-08-026656Actual
8584335.002022-12-036666Actual
1188574.002023-03-026656Actual
671100.002022-05-026656Budget
1949714.592023-10-0266212Actual
8055650.002022-12-036614Budget
1937961.402023-10-0266511Actual
13152633.002023-04-026617Actual
1749439.062023-08-0266612Actual
32175159.272024-10-0166411Actual
36174468.002025-01-316665Actual
4233420.002022-08-026667Actual
4093200.002022-08-026666Budget
29870103.952024-08-0166211Actual
38474468.002025-04-026665Actual
6749532.002022-11-026613Actual
18768411.002023-10-026615Actual
34688287.222024-12-0266213Actual
24098535.002024-03-016617Actual
34070200.002024-12-026666Actual
11838200.002023-03-026646Budget
1439525.232023-05-0266112Actual
32594167.002024-11-016673Actual
39085333.742025-04-0266611Actual
2602464.002024-05-016626Actual
13213286.002023-04-026667Actual
19178554.122023-10-026628Actual
16965172.002023-08-026666Actual
2504305.002022-07-036664Actual
24009144.002024-03-016656Actual
15339128.422023-06-0266611Actual
6669200.002022-10-026668Budget
17798402.002023-09-026665Actual
10352480.002023-01-316664Budget
37933475.242025-03-0266611Actual
22270287.452023-12-316668Actual
15794202.002023-07-036616Actual
2776546.502024-06-0166212Actual
4313608.672022-08-026618Actual
29571333.002024-08-016666Actual
17705431.002023-09-026664Actual
1381380.002022-06-026664Budget
26733352.142024-05-0166213Actual
11037843.522023-01-316618Actual
23036209.002024-01-316666Actual
33332376.302024-11-0166611Actual
38971219.912025-04-0266211Actual
13945186.002023-05-026666Actual
2094669.002023-12-036626Actual
6189331.002022-10-026636Actual
3395959.002024-12-026626Actual
33987256.002024-12-026636Actual
1195200.002022-06-026663Budget
15580185.002023-07-036673Actual
26915283.002024-06-016673Actual
19618700.002023-11-026663Actual
174379.272023-08-0266112Actual
32326389.062024-10-0166612Actual
12351380.002023-04-026613Budget
5112242.002022-09-026646Actual
32001511.702024-10-016628Actual
201791007.162023-11-026618Actual
20239711.702023-11-026668Actual
12411200.002023-04-026663Budget
5764100.002022-10-026673Budget
9780655.002022-12-316617Actual
7133554.002022-11-026665Actual
3050618.002022-07-036617Actual
38347743.002025-04-026614Actual
10108330.002023-01-316613Actual
869426.002022-05-026667Actual
31050260.342024-09-0166411Actual
36842247.572025-01-3166112Actual
31791171.002024-10-016656Actual
28950419.922024-07-0266612Actual
10165197.002023-01-316663Actual
16554527.002023-08-026663Actual
30016314.592024-08-0166112Actual
235961019.002024-03-016613Actual
14662319.002023-06-026664Actual
17552786.002023-09-026613Actual
3988200.002022-08-026646Budget
29373437.002024-08-016665Actual
1628687.992023-07-0366411Actual
11086281.392023-01-316628Actual
4746327.002022-09-026664Actual
35693236.932024-12-3166112Actual
10956380.002023-01-316667Budget
38440596.002025-04-026615Actual
22592887.002024-01-316613Actual
14755289.002023-06-026665Actual
21113664.002023-12-036617Actual
15701485.002023-07-036615Actual
9236582.002022-12-316664Actual
1196313.002022-06-026663Actual
7311242.002022-11-026636Actual
27645103.952024-06-0166511Actual
22443155.022023-12-3166611Actual
6340200.002022-10-026666Budget
23902361.002024-03-016616Actual
24190981.402024-03-016618Actual
38560147.002025-04-026626Actual
370771291.002025-03-026613Actual
31023276.302024-09-0166311Actual
30465710.002024-09-016615Actual
32536443.002024-11-016663Actual
7788293.512022-11-026668Actual
154881193.002023-07-036613Actual
1604280.002022-06-026616Budget
14510713.002023-06-026613Actual
20974288.002023-12-036636Actual
9177400.002022-12-316614Actual
37522287.002025-03-026666Actual
31532530.002024-10-016664Actual
6610200.002022-10-026628Budget
36314331.002025-01-316646Actual
23362111.402024-01-3166311Actual
23843295.002024-03-016665Actual
341281314.002024-12-026617Actual
577380.002022-05-026636Budget
36643581.622025-01-3166111Actual
23630655.002024-03-016663Actual
29068281.962024-07-0266613Actual
11742191.002023-03-026626Actual
37992259.272025-03-0266112Actual
18802566.002023-10-026665Actual
11791380.002023-03-026636Budget
3687075.232025-01-3166212Actual
12919380.002023-04-026636Budget
26554143.312024-05-0166611Actual
10817280.002023-01-316666Budget
19704621.002023-11-026614Actual
2202781.002023-12-316656Actual
1929822.042023-10-0266211Actual
28830372.042024-07-0266611Actual
5483200.002022-09-026628Budget
7730200.002022-11-026628Budget
6283100.002022-10-026656Budget
1056200.002022-05-026668Budget
16520778.002023-08-026613Actual
25162556.002024-04-016667Actual
8479280.002022-12-036646Budget
21147640.002023-12-036667Actual
26319511.702024-05-016628Actual
2722280.002022-07-036616Budget
27233126.002024-06-016656Actual
2049912.462023-11-0266112Actual
1947015.652023-10-0266112Actual
2262380.002022-07-036613Budget
5435480.002022-09-026618Budget
11612342.002023-03-026665Actual
2392954.002024-03-016626Actual
2721310.002022-07-036616Actual
38588336.002025-04-026636Actual
19796660.002023-11-026615Actual
68200.002022-05-026663Actual
32412374.942024-10-0166213Actual
2341636.932024-01-3166511Actual
12212307.152023-03-026628Actual
27678235.872024-06-0166611Actual
2040775.232023-11-0266511Actual
31170174.172024-09-0166212Actual
1136370.002023-03-026673Budget
11552436.002023-03-026615Actual
12539560.002023-04-026614Actual
32915143.002024-11-016656Actual
25038106.002024-04-016656Actual
727280.002022-05-026666Budget
14953180.002023-06-026666Actual
8725426.002022-12-036667Actual
280931002.002024-07-026614Actual
7075363.002022-11-026615Actual
13342200.002023-04-026628Budget
37019567.932025-01-3166613Actual
30372743.002024-09-016614Actual
37383265.002025-03-026616Actual
3297270.782022-07-036668Actual
810647.002022-05-026617Actual
37613600.002025-03-026667Actual
18590655.002023-10-026663Actual
33125531.392024-11-016628Actual
8665465.002022-12-036617Actual
20028214.002023-11-026666Actual
7682480.002022-11-026618Budget
4685655.002022-09-026614Actual
1631340.122023-07-0366511Actual
1795100.002022-06-026656Budget
24218613.212024-03-016628Actual
2664735.872024-05-0166612Actual
1991687.002023-11-026626Actual
22151473.002023-12-316667Actual
38169460.912025-03-0266613Actual
3111388.002022-07-036667Actual
12163442.002023-03-026618Actual
6092280.002022-10-026616Budget
13293658.672023-04-026618Actual
16112613.212023-07-036628Actual
262911081.402024-05-016618Actual
13617538.002023-05-026614Actual
24250455.642024-03-016668Actual
37490174.002025-03-026656Actual
1700213.002022-06-026636Actual
10351316.002023-01-316664Actual
21381109.272023-12-0366311Actual
25341143.312024-04-0166111Actual
22805360.002024-01-316615Actual
1522380.002022-06-026665Budget
339380.002022-05-026615Budget
284751098.002024-07-026617Actual
1460191.002023-06-026673Actual
364301222.002025-01-316617Actual
3438218.002022-08-026663Actual
28278436.002024-07-026616Actual
38764460.002025-04-026667Actual
25221637.462024-04-016618Actual
15735245.002023-07-036665Actual
11145200.002023-01-316668Budget
30996107.142024-09-0166211Actual
34039190.002024-12-026656Actual
38614174.002025-04-026646Actual
2830592.002024-07-026626Actual
11741100.002023-03-026626Budget
28743336.942024-07-0266311Actual
274161351.112024-06-016618Actual
2652120.972024-05-0166511Actual
1788479.002023-09-026626Actual
12870105.002023-04-026626Actual
28568869.282024-07-026618Actual
18053540.002023-09-026617Actual
28629792.002024-07-026668Actual
1445236.932023-05-0266612Actual
13012100.002023-04-026656Budget
4175380.002022-08-026617Budget
1249273.002023-04-026673Actual
2143530.552023-12-0366511Actual
15011895.002023-06-026617Actual
21828518.002023-12-316615Actual
26351792.002024-05-016668Actual
26136187.002024-05-016666Actual
1747372.002022-06-026646Actual
28385143.002024-07-026656Actual
1324750.002022-06-026614Budget
20648565.002023-12-036663Actual
1024585.002023-01-316673Actual
12412264.002023-04-026663Actual
6750380.002022-11-026613Budget
9839234.002022-12-316667Actual
25779167.002024-05-016673Actual
27536510.342024-06-0166111Actual
255380.002022-05-026664Budget
36372162.002025-01-316666Actual
11472546.002023-03-026664Actual
28596705.642024-07-026628Actual
16084993.522023-07-036618Actual
1849848.632023-09-0266612Actual
22838546.002024-01-316665Actual
25396107.142024-04-0166311Actual
4968322.002022-09-026616Actual
10294470.002023-01-316614Actual
37464193.002025-03-026646Actual
1057220.782022-05-026668Actual
31289294.242024-09-0166213Actual
13400200.002023-04-026668Budget
9598198.002022-12-316646Actual
31320567.932024-09-0166613Actual
10489560.002023-01-316665Actual
38139531.092025-03-0266213Actual
19830305.002023-11-026665Actual
10293550.002023-01-316614Budget
33452464.602024-11-0166612Actual
2292447.002024-01-316626Actual
11837234.002023-03-026646Actual
13650443.002023-05-026664Actual
296291345.002024-08-016617Actual
338400.002022-05-026615Actual
3058599.002024-09-016626Actual
16907179.002023-08-026646Actual
31823231.002024-10-016666Actual
30909849.582024-09-016668Actual
1935550.002022-06-026617Budget
5216177.002022-09-026666Actual
13341325.332023-04-026628Actual
2250210.332023-12-3166112Actual
14005819.002023-05-026617Actual
28126578.002024-07-026664Actual
3843346.002022-08-026616Actual
35721150.762024-12-3166212Actual
36671257.152025-01-3166211Actual
30344221.002024-09-016673Actual
31262173.182024-09-0166113Actual
17177393.512023-08-026668Actual
13913137.002023-05-026656Actual
5484323.812022-09-026628Actual
13806275.002023-05-026616Actual
528100.002022-05-026626Budget
24131450.002024-03-016667Actual
2333584.802024-01-3166211Actual
27797364.602024-06-0166612Actual
28359298.002024-07-026646Actual
21468132.682023-12-0366611Actual
127680.002022-06-026673Budget
245378.212024-03-0166212Actual
35138452.002024-12-316636Actual
2584298.002022-07-036615Actual
8195380.002022-12-036615Budget
6011380.002022-10-026665Budget
34340619.922024-12-0266111Actual
17116620.792023-08-026618Actual
17764356.002023-09-026615Actual
10899491.002023-01-316617Actual
2969280.002022-07-036666Budget
67200.002022-05-026663Budget
26052239.002024-05-016636Actual
19944218.002023-11-026636Actual
5064261.002022-09-026636Actual
22384151.832023-12-3166311Actual
12681480.002023-04-026615Budget
7261205.002022-11-026626Actual
6993480.002022-11-026664Budget
16674266.002023-08-026664Actual
30252946.002024-09-016613Actual

Generated 2025-06-01 07:27:19.592 UTC