[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17672653.002023-09-026614Actual
9235480.002022-12-316664Budget
8194516.002022-12-036615Actual
28359298.002024-07-026646Actual
8383200.002022-12-036626Budget
174379.272023-08-0266112Actual
7542746.002022-11-026617Actual
1522380.002022-06-026665Budget
9598198.002022-12-316646Actual
9373401.002022-12-316665Actual
22712584.002024-01-316614Actual
12600480.002023-04-026664Budget
38588336.002025-04-026636Actual
8853281.392022-12-036628Actual
6340200.002022-10-026666Budget
3444995.442024-12-0266511Actual
36314331.002025-01-316646Actual
20768319.002023-12-036664Actual
17857311.002023-09-026616Actual
27591299.702024-06-0166311Actual
1935550.002022-06-026617Budget
3297270.782022-07-036668Actual
1057220.782022-05-026668Actual
577380.002022-05-026636Budget
4362200.002022-08-026628Budget
39085333.742025-04-0266611Actual
1056200.002022-05-026668Budget
728285.002022-05-026666Actual
339380.002022-05-026615Budget
8433280.002022-12-036636Budget
25070249.002024-04-016666Actual
18053540.002023-09-026617Actual
27477348.062024-06-016668Actual
21769383.002023-12-316664Actual
38440596.002025-04-026615Actual
31532530.002024-10-016664Actual
3058599.002024-09-016626Actual
4093200.002022-08-026666Budget
1136370.002023-03-026673Budget
10293550.002023-01-316614Budget
13529600.002023-05-026663Actual
11884100.002023-03-026656Budget
2879759.272024-07-0266511Actual
36340148.002025-01-316656Actual
1000200.002022-05-026628Budget
29432237.002024-08-016616Actual
2040775.232023-11-0266511Actual
17378178.422023-08-0266611Actual
34221825.342024-12-026618Actual
33661602.002024-12-026663Actual
24218613.212024-03-016628Actual
10667380.002023-01-316636Budget
13152633.002023-04-026617Actual
6010535.002022-10-026665Actual
624280.002022-05-026646Budget
8480302.002022-12-036646Actual
7357280.002022-11-026646Budget
688767.002022-11-026673Actual
18648109.002023-10-026673Actual
38884552.612025-04-026668Actual
353731290.502024-12-316618Actual
6092280.002022-10-026616Budget
27645103.952024-06-0166511Actual
35839562.672024-12-3166213Actual
20298248.642023-11-0266111Actual
623216.002022-05-026646Actual
15933150.002023-07-036666Actual
20648565.002023-12-036663Actual
8724380.002022-12-036667Budget
6282125.002022-10-026656Actual
2769101.002022-07-036626Actual
206141092.002023-12-036613Actual
325021275.002024-11-016613Actual
15991513.002023-07-036617Actual
19830305.002023-11-026665Actual
18590655.002023-10-026663Actual
7074380.002022-11-026615Budget
32656644.002024-11-016664Actual
30016314.592024-08-0166112Actual
23128655.002024-01-316667Actual
16907179.002023-08-026646Actual
12212307.152023-03-026628Actual
2194794.002023-12-316626Actual
23957193.002024-03-016636Actual
33538504.772024-11-0166213Actual
1749439.062023-08-0266612Actual
32175159.272024-10-0166411Actual
30465710.002024-09-016615Actual
1640522.042023-07-0366112Actual
8336261.002022-12-036616Actual
9501200.002022-12-316626Budget
9236582.002022-12-316664Actual
7788293.512022-11-026668Actual
671100.002022-05-026656Budget
7262200.002022-11-026626Budget
2661429.482024-05-0166112Actual
4419290.482022-08-026668Actual
35871574.952024-12-3166613Actual
36988441.612025-01-3166213Actual
38381690.002025-04-026664Actual
2253451.822023-12-3166612Actual
2652120.972024-05-0166511Actual
3191738.972022-07-036618Actual
24872374.002024-04-016665Actual
26494127.362024-05-0166411Actual
2122200.002022-06-026628Budget
15608315.002023-07-036614Actual
16881408.002023-08-026636Actual
17177393.512023-08-026668Actual
4174531.002022-08-026617Actual
1139445.002022-06-026613Actual
5624280.002022-10-026613Budget
6561480.002022-10-026618Budget
24986197.002024-04-016636Actual
13013165.002023-04-026656Actual
5354380.002022-09-026667Budget
2052616.722023-11-0266212Actual
2641364.002022-07-036665Actual
27678235.872024-06-0166611Actual
37231928.002025-03-026664Actual
19737312.002023-11-026664Actual
4418200.002022-08-026668Budget
29750511.702024-08-016628Actual
67200.002022-05-026663Budget
23004153.002024-01-316656Actual
16145505.642023-07-036668Actual
2181414.732022-06-026668Actual
313781201.002024-10-016613Actual
11553480.002023-03-026615Budget
38227705.002025-04-026613Actual
8056808.002022-12-036614Actual
30996107.142024-09-0166211Actual
33932336.002024-12-026616Actual
25038106.002024-04-016656Actual
25902499.002024-05-016615Actual
21736480.002023-12-316614Actual
34541430.552024-12-0266112Actual
16933132.002023-08-026656Actual
22746261.002024-01-316664Actual
30639205.002024-09-016646Actual
10761100.002023-01-316656Budget
14629376.002023-06-026614Actual
9454280.002022-12-316616Budget
12740354.002023-04-026665Actual
28126578.002024-07-026664Actual
3239298.062022-07-036628Actual
10165197.002023-01-316663Actual
33781960.002024-12-026664Actual
154881193.002023-07-036613Actual
11284237.002023-03-026663Actual
4557200.002022-09-026663Budget
1523278.002022-06-026665Actual
5812550.002022-10-026614Budget
30252946.002024-09-016613Actual
11942280.002023-03-026666Budget
8584335.002022-12-036666Actual
19057540.002023-10-026617Actual
30876463.212024-09-016628Actual
28770193.322024-07-0266411Actual
5355273.002022-09-026667Actual
24746506.002024-04-016614Actual
280931002.002024-07-026614Actual
32594167.002024-11-016673Actual
2545061.402024-04-0166511Actual
20919279.002023-12-036616Actual
38112392.492025-03-0266113Actual
35721150.762024-12-3166212Actual
26823628.002024-06-016613Actual
23843295.002024-03-016665Actual
1442210.332023-05-0266212Actual
33332376.302024-11-0166611Actual
22805360.002024-01-316615Actual
29160640.002024-08-016663Actual
2297894.002024-01-316646Actual
21147640.002023-12-036667Actual
318811160.002024-10-016617Actual
15875131.002023-07-036646Actual
1439525.232023-05-0266112Actual
2542386.932024-04-0166411Actual
1425043.312023-05-0266211Actual
30136287.222024-08-0166113Actual
19676323.002023-11-026673Actual
22001232.002023-12-316646Actual
68200.002022-05-026663Actual
12082273.002023-03-026667Actual
13745442.002023-05-026665Actual
5951509.002022-10-026615Actual
27536510.342024-06-0166111Actual
37700872.312025-03-026628Actual
34897950.002024-12-316614Actual
35083187.002024-12-316616Actual
18916230.002023-10-026636Actual
33299140.122024-11-0166411Actual
27265311.002024-06-016666Actual
2554125.232024-04-0166112Actual
2333584.802024-01-3166211Actual
527149.002022-05-026626Actual
30909849.582024-09-016668Actual
964474.002022-12-316656Actual
24838307.002024-04-016615Actual
19970128.002023-11-026646Actual
9502138.002022-12-316626Actual
8664550.002022-12-036617Budget
397503.002022-05-026665Actual
23036209.002024-01-316666Actual
32001511.702024-10-016628Actual
30163446.872024-08-0166213Actual
33569517.052024-11-0166613Actual
9372480.002022-12-316665Budget
4499315.002022-09-026613Actual
25841384.002024-05-016664Actual
37792344.382025-03-0266111Actual
9780655.002022-12-316617Actual
25221637.462024-04-016618Actual
20086640.002023-11-026617Actual
5297320.002022-09-026617Actual
5542220.782022-09-026668Actual
8335280.002022-12-036616Budget
33391178.422024-11-0166112Actual
4313608.672022-08-026618Actual
22897213.002024-01-316616Actual
314981141.002024-10-016614Actual
19178554.122023-10-026628Actual
35314615.002024-12-316667Actual
274161351.112024-06-016618Actual
3707480.002022-08-026615Budget
1993522.002022-06-026667Actual
20028214.002023-11-026666Actual
12966211.002023-04-026646Actual
2664735.872024-05-0166612Actual
479198.002022-05-026616Actual
2399101.002022-07-036673Actual
26412190.122024-05-0166111Actual
315911105.002024-10-016615Actual
16826315.002023-08-026616Actual
27973630.002024-07-026613Actual
31170174.172024-09-0166212Actual
30697270.002024-09-016666Actual
868480.002022-05-026667Budget
22592887.002024-01-316613Actual
32536443.002024-11-016663Actual
34013256.002024-12-026646Actual
31262173.182024-09-0166113Actual
4175380.002022-08-026617Budget
2441834.802024-03-0166511Actual
13213286.002023-04-026667Actual
296291345.002024-08-016617Actual
32326389.062024-10-0166612Actual
16025591.002023-07-036667Actual
31289294.242024-09-0166213Actual
800768.002022-12-036673Actual
28278436.002024-07-026616Actual
34249738.972024-12-026628Actual
4637127.002022-09-026673Actual
35812197.752024-12-3166113Actual
22626591.002024-01-316663Actual
1582137.002023-07-036626Actual
32915143.002024-11-016656Actual
2536934.802024-04-0166211Actual
24131450.002024-03-016667Actual
11412800.002023-03-026614Actual
39291646.882025-04-0266213Actual
18174429.882023-09-026628Actual
29513203.002024-08-016646Actual
3518100.002022-08-026673Budget
8583280.002022-12-036666Budget
4094298.002022-08-026666Actual
11791380.002023-03-026636Budget
6481554.002022-10-026667Actual
201791007.162023-11-026618Actual
35110137.002024-12-316626Actual
7132480.002022-11-026665Budget
6421382.002022-10-026617Actual
1929822.042023-10-0266211Actual
7462280.002022-11-026666Budget
29957408.212024-08-0166611Actual
35024549.002024-12-316665Actual
24391109.272024-03-0166411Actual
2155920.972023-12-0366612Actual
1952732.672023-10-0266612Actual
338400.002022-05-026615Actual
21408149.702023-12-0366411Actual
14974.002022-05-026673Actual
3891170.002022-08-026626Actual
11790473.002023-03-026636Actual
6994560.002022-11-026664Actual
12680434.002023-04-026615Actual
18407116.722023-09-0266611Actual
4035100.002022-08-026656Budget
11038480.002023-01-316618Budget
10714200.002023-01-316646Budget
16520778.002023-08-026613Actual
7404100.002022-11-026656Budget
37847312.472025-03-0266311Actual
27067396.002024-06-016665Actual
9700280.002022-12-316666Budget
29280710.002024-08-016664Actual
17023524.002023-08-026617Actual
26351792.002024-05-016668Actual
22838546.002024-01-316665Actual
28716107.142024-07-0266211Actual
19411178.422023-10-0266611Actual
9597280.002022-12-316646Budget
21234475.332023-12-036628Actual
15701485.002023-07-036615Actual
26976700.002024-06-016664Actual
37933475.242025-03-0266611Actual
256343.002022-05-026664Actual
9316380.002022-12-316615Budget
1604280.002022-06-026616Budget
12919380.002023-04-026636Budget
3687075.232025-01-3166212Actual
11145200.002023-01-316668Budget
19211304.122023-10-026668Actual
800870.002022-12-036673Budget
2818473.002022-07-036636Actual
21055148.002023-12-036666Actual
16554527.002023-08-026663Actual
370771291.002025-03-026613Actual
27564162.462024-06-0166211Actual
11144254.122023-01-316668Actual
291261078.002024-08-016613Actual
38998242.252025-04-0266311Actual
36783408.212025-01-3166611Actual
8113426.002022-12-036664Actual
3940222.002022-08-026636Actual
21000202.002023-12-036646Actual
1726487.992023-08-0266211Actual
1991687.002023-11-026626Actual
1539820.972023-06-0266112Actual
36464638.002025-01-316667Actual
18347128.422023-09-0266411Actual
29842442.262024-08-0166111Actual
20974288.002023-12-036636Actual
36902488.002025-01-3166612Actual
2055646.502023-11-0266612Actual
3560253.952024-12-3166511Actual
127566.002022-06-026673Actual
12083380.002023-03-026667Budget
30613225.002024-09-016636Actual
22443155.022023-12-3166611Actual
31914720.002024-10-016667Actual
35138452.002024-12-316636Actual
1992480.002022-06-026667Budget
7358372.002022-11-026646Actual
3905262.462025-04-0266511Actual
9177400.002022-12-316614Actual
9839234.002022-12-316667Actual
34569170.982024-12-0266212Actual
2292447.002024-01-316626Actual
9317436.002022-12-316615Actual
34602395.452024-12-0266612Actual
32234381.622024-10-0166611Actual
36643581.622025-01-3166111Actual
17586550.002023-09-026663Actual
12270281.392023-03-026668Actual
10898480.002023-01-316617Budget
27233126.002024-06-016656Actual
2121442.002022-06-026628Actual
21326118.852023-12-0366111Actual
999231.392022-05-026628Actual
7681628.372022-11-026618Actual
1652100.002022-06-026626Budget
25685791.002024-05-016613Actual
35222307.002024-12-316666Actual
2503380.002022-07-036664Budget
39205558.222025-04-0266612Actual
11283200.002023-03-026663Budget
32202107.142024-10-0166511Actual
28417312.002024-07-026666Actual
37438471.002025-03-026636Actual
16612218.002023-08-026673Actual
30286430.002024-09-016663Actual
5065280.002022-09-026636Budget
2032640.122023-11-0266211Actual
16965172.002023-08-026666Actual
31412410.002024-10-016663Actual
6236182.002022-10-026646Actual
7261205.002022-11-026626Actual
8195380.002022-12-036615Budget
12822280.002023-04-026616Budget
31684407.002024-10-016616Actual
5870380.002022-10-026664Budget
3843346.002022-08-026616Actual

Generated 2025-06-01 04:55:09.429 UTC