[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2320229.002022-07-036663Actual
5951509.002022-10-026615Actual
23750331.002024-03-016664Actual
8526218.002022-12-036656Actual
341281314.002024-12-026617Actual
12539560.002023-04-026614Actual
25841384.002024-05-016664Actual
25341143.312024-04-0166111Actual
2969280.002022-07-036666Budget
9968200.002022-12-316628Budget
14128485.942023-05-026628Actual
353731290.502024-12-316618Actual
18942172.002023-10-026646Actual
22384151.832023-12-3166311Actual
32536443.002024-11-016663Actual
27591299.702024-06-0166311Actual
25482160.342024-04-0166611Actual
30876463.212024-09-016628Actual
31625766.002024-10-016665Actual
3111388.002022-07-036667Actual
24131450.002024-03-016667Actual
6282125.002022-10-026656Actual
20768319.002023-12-036664Actual
9453404.002022-12-316616Actual
1934483.002022-06-026617Actual
10666468.002023-01-316636Actual
38112392.492025-03-0266113Actual
8584335.002022-12-036666Actual
21354113.532023-12-0366211Actual
29783734.432024-08-016668Actual
28278436.002024-07-026616Actual
319731273.832024-10-016618Actual
313781201.002024-10-016613Actual
27233126.002024-06-016656Actual
2038083.742023-11-0266411Actual
37410141.002025-03-026626Actual
16112613.212023-07-036628Actual
22059302.002023-12-316666Actual
24040253.002024-03-016666Actual
274161351.112024-06-016618Actual
17291127.362023-08-0266311Actual
8665465.002022-12-036617Actual
27265311.002024-06-016666Actual
12870105.002023-04-026626Actual
8479280.002022-12-036646Budget
2776546.502024-06-0166212Actual
3517112.002022-08-026673Actual
15875131.002023-07-036646Actual
2602464.002024-05-016626Actual
20706143.002023-12-036673Actual
6750380.002022-11-026613Budget
3626369.002022-08-026664Actual
235961019.002024-03-016613Actual
2333584.802024-01-3166211Actual
2819380.002022-07-036636Budget
30252946.002024-09-016613Actual
4746327.002022-09-026664Actual
15011895.002023-06-026617Actual
17236131.612023-08-0266111Actual
32444364.422024-10-0166613Actual
15306142.252023-06-0266411Actual
14039671.002023-05-026667Actual
37464193.002025-03-026646Actual
7133554.002022-11-026665Actual
3905262.462025-04-0266511Actual
31684407.002024-10-016616Actual
32749894.002024-11-016665Actual
17378178.422023-08-0266611Actual
12966211.002023-04-026646Actual
35721150.762024-12-3166212Actual
964474.002022-12-316656Actual
27181447.002024-06-016636Actual
372901105.002025-03-026615Actual
20239711.702023-11-026668Actual
3004466.722024-08-0166212Actual
11613380.002023-03-026665Budget
3782063.532025-03-0266211Actual
1947015.652023-10-0266112Actual
5483200.002022-09-026628Budget
9372480.002022-12-316665Budget
2202781.002023-12-316656Actual
12540550.002023-04-026614Budget
15642479.002023-07-036664Actual
10351316.002023-01-316664Actual
811550.002022-05-026617Budget
13913137.002023-05-026656Actual
8114480.002022-12-036664Budget
8910200.002022-12-036668Budget
21708131.002023-12-316673Actual
3438218.002022-08-026663Actual
39323399.502025-04-0266613Actual
10432647.002023-01-316615Actual
2436481.612024-03-0166311Actual
4685655.002022-09-026614Actual
6994560.002022-11-026664Actual
32001511.702024-10-016628Actual
359291175.002025-01-316613Actual
7682480.002022-11-026618Budget
23983125.002024-03-016646Actual
4093200.002022-08-026666Budget
20086640.002023-11-026617Actual
27207208.002024-06-016646Actual
9780655.002022-12-316617Actual
34070200.002024-12-026666Actual
34602395.452024-12-0266612Actual
18053540.002023-09-026617Actual
21267290.482023-12-036668Actual
32175159.272024-10-0166411Actual
11884100.002023-03-026656Budget
37324627.002025-03-026665Actual
34281496.542024-12-026668Actual
10956380.002023-01-316667Budget
14662319.002023-06-026664Actual
5543200.002022-09-026668Budget
296291345.002024-08-016617Actual
31791171.002024-10-016656Actual
3051550.002022-07-036617Budget
1731897.572023-08-0266411Actual
10667380.002023-01-316636Budget
14895103.002023-06-026646Actual
2250210.332023-12-3166112Actual
154881193.002023-07-036613Actual
34569170.982024-12-0266212Actual
4094298.002022-08-026666Actual
1854248.002022-06-026666Actual
15522582.002023-07-036663Actual
8480302.002022-12-036646Actual
27564162.462024-06-0166211Actual
5684200.002022-10-026663Budget
2585380.002022-07-036615Budget
24451189.062024-03-0166611Actual
8432325.002022-12-036636Actual
34422298.642024-12-0266411Actual
12023334.002023-03-026617Actual
21468132.682023-12-0366611Actual
3240200.002022-07-036628Budget
10569280.002023-01-316616Budget
21147640.002023-12-036667Actual
9049200.002022-12-316663Budget
39144295.452025-04-0266112Actual
6340200.002022-10-026666Budget
24391109.272024-03-0166411Actual
15991513.002023-07-036617Actual
28065188.002024-07-026673Actual
15339128.422023-06-0266611Actual
1829331.612023-09-0266211Actual
14953180.002023-06-026666Actual
9316380.002022-12-316615Budget
28007707.002024-07-026663Actual
33987256.002024-12-026636Actual
12918307.002023-04-026636Actual
37438471.002025-03-026636Actual
21326118.852023-12-0366111Actual
19704621.002023-11-026614Actual
13617538.002023-05-026614Actual
8336261.002022-12-036616Actual
35493422.042024-12-3166111Actual
38440596.002025-04-026615Actual
36643581.622025-01-3166111Actual
10352480.002023-01-316664Budget
23307215.662024-01-3166111Actual
23809430.002024-03-016615Actual
2715384.002024-06-016626Actual
13012100.002023-04-026656Budget
6562967.772022-10-026618Actual
16907179.002023-08-026646Actual
35871574.952024-12-3166613Actual
31739252.002024-10-016636Actual
13342200.002023-04-026628Budget
30163446.872024-08-0166213Actual
30558287.002024-09-016616Actual
17764356.002023-09-026615Actual
12351380.002023-04-026613Budget
28359298.002024-07-026646Actual
6993480.002022-11-026664Budget
38971219.912025-04-0266211Actual
1992480.002022-06-026667Budget
28743336.942024-07-0266311Actual
1734520.972023-08-0266511Actual
6808200.002022-11-026663Budget
5950480.002022-10-026615Budget
2879759.272024-07-0266511Actual
338400.002022-05-026615Actual
11553480.002023-03-026615Budget
3560253.952024-12-3166511Actual
35280611.002024-12-316617Actual
7789200.002022-11-026668Budget
23004153.002024-01-316656Actual
38640151.002025-04-026656Actual
25038106.002024-04-016656Actual
32148177.362024-10-0166311Actual
21234475.332023-12-036628Actual
23187670.792024-01-316618Actual
22357124.172023-12-3166211Actual
34340619.922024-12-0266111Actual
36842247.572025-01-3166112Actual
34931839.002024-12-316664Actual
2542386.932024-04-0166411Actual
3239298.062022-07-036628Actual
1196313.002022-06-026663Actual
21736480.002023-12-316614Actual
12212307.152023-03-026628Actual
36081958.002025-01-316664Actual
952380.002022-05-026618Budget
29924211.402024-08-0166411Actual
8433280.002022-12-036636Budget
14921162.002023-06-026656Actual
1932585.872023-10-0266311Actual
8806480.002022-12-036618Budget
33005943.002024-11-016617Actual
15580185.002023-07-036673Actual
33038875.002024-11-016667Actual
8724380.002022-12-036667Budget
396380.002022-05-026665Budget
9236582.002022-12-316664Actual
24718114.002024-04-016673Actual
951782.912022-05-026618Actual
1140380.002022-06-026613Budget
35110137.002024-12-316626Actual
35753650.772024-12-3166612Actual
1249170.002023-04-026673Budget
22001232.002023-12-316646Actual
12740354.002023-04-026665Actual
262911081.402024-05-016618Actual
16881408.002023-08-026636Actual
11226444.002023-03-026613Actual
13212380.002023-04-026667Budget
16554527.002023-08-026663Actual
36288387.002025-01-316636Actual
5065280.002022-09-026636Budget
19676323.002023-11-026673Actual
39025402.892025-04-0266411Actual
1952732.672023-10-0266612Actual
10760106.002023-01-316656Actual
255380.002022-05-026664Budget
29432237.002024-08-016616Actual
15701485.002023-07-036615Actual
27883566.172024-06-0166213Actual
27536510.342024-06-0166111Actual
2155920.972023-12-0366612Actual
11284237.002023-03-026663Actual
22443155.022023-12-3166611Actual
16826315.002023-08-026616Actual
3892100.002022-08-026626Budget
37992259.272025-03-0266112Actual
5623420.002022-10-026613Actual
5763122.002022-10-026673Actual
36314331.002025-01-316646Actual
33332376.302024-11-0166611Actual
2073596.552022-06-026618Actual
1837435.872023-09-0266511Actual
1853280.002022-06-026666Budget
14721458.002023-06-026615Actual
7543550.002022-11-026617Budget
6092280.002022-10-026616Budget
37613600.002025-03-026667Actual
37231928.002025-03-026664Actual
1832096.512023-09-0266311Actual
17798402.002023-09-026665Actual
2052616.722023-11-0266212Actual
20919279.002023-12-036616Actual
360481486.002025-01-316614Actual
318811160.002024-10-016617Actual
370771291.002025-03-026613Actual
19796660.002023-11-026615Actual
16612218.002023-08-026673Actual
7730200.002022-11-026628Budget
10713177.002023-01-316646Actual
37700872.312025-03-026628Actual
25719559.002024-05-016663Actual
3192380.002022-07-036618Budget
623216.002022-05-026646Actual
38533402.002025-04-026616Actual
34482423.112024-12-0266611Actual
2554125.232024-04-0166112Actual
528100.002022-05-026626Budget
29280710.002024-08-016664Actual
2891761.402024-07-0266212Actual
28509600.002024-07-026667Actual
1700213.002022-06-026636Actual
9920670.792022-12-316618Actual
14161531.392023-05-026668Actual
7601524.002022-11-026667Actual
32915143.002024-11-016656Actual
1646222.042023-07-0366612Actual
1935295.442023-10-0266411Actual
26052239.002024-05-016636Actual
1056200.002022-05-026668Budget
2610495.002024-05-016656Actual
37111860.002025-03-026663Actual
35548253.962024-12-3166311Actual
4745380.002022-09-026664Budget
3941280.002022-08-026636Budget
3297270.782022-07-036668Actual
10294470.002023-01-316614Actual
7075363.002022-11-026615Actual
21975332.002023-12-316636Actual
2722280.002022-07-036616Budget
25128677.002024-04-016617Actual
11838200.002023-03-026646Budget
1849848.632023-09-0266612Actual
10293550.002023-01-316614Budget
35190109.002024-12-316656Actual
20440134.802023-11-0266611Actual
34897950.002024-12-316614Actual
19944218.002023-11-026636Actual
16933132.002023-08-026656Actual
7869390.002022-12-036613Actual
1625968.852023-07-0366311Actual
1445236.932023-05-0266612Actual
269431375.002024-06-016614Actual
21861267.002023-12-316665Actual
2143530.552023-12-0366511Actual
10617100.002023-01-316626Budget
27126237.002024-06-016616Actual
38560147.002025-04-026626Actual
2769101.002022-07-036626Actual
10380.002022-05-026613Budget
31023276.302024-09-0166311Actual
14543660.002023-06-026663Actual
35024549.002024-12-316665Actual
9551280.002022-12-316636Budget
32889270.002024-11-016646Actual
5064261.002022-09-026636Actual
5811546.002022-10-026614Actual
36783408.212025-01-3166611Actual
912970.002022-12-316673Budget
206141092.002023-12-036613Actual
32947273.002024-11-016666Actual
31262173.182024-09-0166113Actual
5016100.002022-09-026626Budget
5812550.002022-10-026614Budget
8805763.222022-12-036618Actual
5870380.002022-10-026664Budget
1999695.002023-11-026656Actual
16520778.002023-08-026613Actual
28568869.282024-07-026618Actual
30665108.002024-09-016656Actual
14869357.002023-06-026636Actual
7870380.002022-12-036613Budget
33125531.392024-11-016628Actual
10026317.752022-12-316668Actual
2040775.232023-11-0266511Actual
29009345.122024-07-0266113Actual
11791380.002023-03-026636Budget
22210893.522023-12-316618Actual
33391178.422024-11-0166112Actual
26554143.312024-05-0166611Actual
4826473.002022-09-026615Actual
9781550.002022-12-316617Budget
1701380.002022-06-026636Budget
17023524.002023-08-026617Actual
23248545.032024-01-316668Actual
1628687.992023-07-0366411Actual
26915283.002024-06-016673Actual
13400200.002023-04-026668Budget
3436877.362024-12-0266211Actual
34013256.002024-12-026646Actual
22684196.002024-01-316673Actual
36584772.312025-01-316668Actual
6188280.002022-10-026636Budget
34688287.222024-12-0266213Actual
27477348.062024-06-016668Actual
37490174.002025-03-026656Actual
19178554.122023-10-026628Actual
29571333.002024-08-016666Actual
35634253.962024-12-3166611Actual
1935550.002022-06-026617Budget
3675295.442025-01-3166511Actual
2035376.292023-11-0266311Actual
2441834.802024-03-0166511Actual
11038480.002023-01-316618Budget
2049912.462023-11-0266112Actual
26351792.002024-05-016668Actual
26976700.002024-06-016664Actual
15224152.892023-06-0266111Actual
2818473.002022-07-036636Actual
9501200.002022-12-316626Budget
11693416.002023-03-026616Actual
7213394.002022-11-026616Actual
37733981.402025-03-026668Actual
15735245.002023-07-036665Actual
330971273.832024-11-016618Actual
292461326.002024-08-016614Actual

Generated 2025-06-01 20:14:55.680 UTC