[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27233126.002024-06-016656Actual
30639205.002024-09-016646Actual
5065280.002022-09-026636Budget
14921162.002023-06-026656Actual
7789200.002022-11-026668Budget
6668429.882022-10-026668Actual
1646222.042023-07-0366612Actual
12270281.392023-03-026668Actual
26733352.142024-05-0166213Actual
2180200.002022-06-026668Budget
12164480.002023-03-026618Budget
11225380.002023-03-026613Budget
3940222.002022-08-026636Actual
913068.002022-12-316673Actual
7261205.002022-11-026626Actual
3565590.002022-08-026614Actual
34602395.452024-12-0266612Actual
7928200.002022-12-036663Budget
262911081.402024-05-016618Actual
12822280.002023-04-026616Budget
7404100.002022-11-026656Budget
5435480.002022-09-026618Budget
37733981.402025-03-026668Actual
7600380.002022-11-026667Budget
15224152.892023-06-0266111Actual
1383381.002023-05-026626Actual
5484323.812022-09-026628Actual
811550.002022-05-026617Budget
2155920.972023-12-0366612Actual
24718114.002024-04-016673Actual
27035791.002024-06-016615Actual
23215435.942024-01-316628Actual
314981141.002024-10-016614Actual
5869338.002022-10-026664Actual
13945186.002023-05-026666Actual
30789535.002024-09-016667Actual
23128655.002024-01-316667Actual
14510713.002023-06-026613Actual
5158158.002022-09-026656Actual
38672319.002025-04-026666Actual
12539560.002023-04-026614Actual
6994560.002022-11-026664Actual
10569280.002023-01-316616Budget
27915680.212024-06-0166613Actual
13153480.002023-04-026617Budget
5015103.002022-09-026626Actual
21828518.002023-12-316615Actual
25282393.512024-04-016668Actual
12082273.002023-03-026667Actual
35871574.952024-12-3166613Actual
25128677.002024-04-016617Actual
5436620.792022-09-026618Actual
9236582.002022-12-316664Actual
22384151.832023-12-3166311Actual
17964116.002023-09-026656Actual
2451030.552024-03-0166112Actual
20860553.002023-12-036665Actual
36140970.002025-01-316615Actual
4313608.672022-08-026618Actual
23716497.002024-03-016614Actual
35401579.882024-12-316628Actual
24098535.002024-03-016617Actual
2040775.232023-11-0266511Actual
8194516.002022-12-036615Actual
32175159.272024-10-0166411Actual
35839562.672024-12-3166213Actual
27618309.282024-06-0166411Actual
26554143.312024-05-0166611Actual
30077379.492024-08-0166612Actual
9316380.002022-12-316615Budget
5812550.002022-10-026614Budget
10666468.002023-01-316636Actual
29897235.872024-08-0166311Actual
2504305.002022-07-036664Actual
38730626.002025-04-026617Actual
19618700.002023-11-026663Actual
2152730.552023-12-0366112Actual
29842442.262024-08-0166111Actual
23843295.002024-03-016665Actual
39172133.742025-04-0266212Actual
21026128.002023-12-036656Actual
38053503.962025-03-0266612Actual
1947015.652023-10-0266112Actual
3051550.002022-07-036617Budget
18942172.002023-10-026646Actual
9373401.002022-12-316665Actual
17798402.002023-09-026665Actual
25482160.342024-04-0166611Actual
2554125.232024-04-0166112Actual
16965172.002023-08-026666Actual
9344.002022-05-026613Actual
34482423.112024-12-0266611Actual
34395217.782024-12-0266311Actual
39323399.502025-04-0266613Actual
28278436.002024-07-026616Actual
372901105.002025-03-026615Actual
4968322.002022-09-026616Actual
20120400.002023-11-026667Actual
12600480.002023-04-026664Budget
37410141.002025-03-026626Actual
4685655.002022-09-026614Actual
13913137.002023-05-026656Actual
34162760.002024-12-026667Actual
15991513.002023-07-036617Actual
36288387.002025-01-316636Actual
7869390.002022-12-036613Actual
31050260.342024-09-0166411Actual
1139445.002022-06-026613Actual
38533402.002025-04-026616Actual
4035100.002022-08-026656Budget
31823231.002024-10-016666Actual
30465710.002024-09-016615Actual
21920234.002023-12-316616Actual
7927222.002022-12-036663Actual
11941322.002023-03-026666Actual
38347743.002025-04-026614Actual
15642479.002023-07-036664Actual
14222125.232023-05-0266111Actual
10294470.002023-01-316614Actual
284751098.002024-07-026617Actual
36020185.002025-01-316673Actual
6609352.602022-10-026628Actual
28385143.002024-07-026656Actual
20827518.002023-12-036615Actual
27444573.822024-06-016628Actual
11472546.002023-03-026664Actual
18916230.002023-10-026636Actual
21113664.002023-12-036617Actual
8114480.002022-12-036664Budget
30968326.302024-09-0166111Actual
20648565.002023-12-036663Actual
21000202.002023-12-036646Actual
33125531.392024-11-016628Actual
7213394.002022-11-026616Actual
14304111.402023-05-0266411Actual
34340619.922024-12-0266111Actual
26976700.002024-06-016664Actual
1849848.632023-09-0266612Actual
22238523.822023-12-316628Actual
12212307.152023-03-026628Actual
9699177.002022-12-316666Actual
15339128.422023-06-0266611Actual
11612342.002023-03-026665Actual
30286430.002024-09-016663Actual
291261078.002024-08-016613Actual
6807164.002022-11-026663Actual
3905262.462025-04-0266511Actual
2661429.482024-05-0166112Actual
3626369.002022-08-026664Actual
1381380.002022-06-026664Budget
2035376.292023-11-0266311Actual
12681480.002023-04-026615Budget
17938137.002023-09-026646Actual
11837234.002023-03-026646Actual
336271190.002024-12-026613Actual
1603260.002022-06-026616Actual
13213286.002023-04-026667Actual
37324627.002025-03-026665Actual
4361461.702022-08-026628Actual
2433766.722024-03-0166211Actual
30406875.002024-09-016664Actual
29571333.002024-08-016666Actual
5543200.002022-09-026668Budget
1522380.002022-06-026665Budget
9598198.002022-12-316646Actual
624280.002022-05-026646Budget
3239298.062022-07-036628Actual
31914720.002024-10-016667Actual
10352480.002023-01-316664Budget
38440596.002025-04-026615Actual
2819380.002022-07-036636Budget
32594167.002024-11-016673Actual
8724380.002022-12-036667Budget
9502138.002022-12-316626Actual
3444995.442024-12-0266511Actual
39291646.882025-04-0266213Actual
269431375.002024-06-016614Actual
8584335.002022-12-036666Actual
37438471.002025-03-026636Actual
33873809.002024-12-026665Actual
34541430.552024-12-0266112Actual
23750331.002024-03-016664Actual
33452464.602024-11-0166612Actual
6092280.002022-10-026616Budget
527149.002022-05-026626Actual
17144331.392023-08-026628Actual
30909849.582024-09-016668Actual
17116620.792023-08-026618Actual
17236131.612023-08-0266111Actual
5159100.002022-09-026656Budget
5683169.002022-10-026663Actual
32001511.702024-10-016628Actual
27591299.702024-06-0166311Actual
26351792.002024-05-016668Actual
1731897.572023-08-0266411Actual
38588336.002025-04-026636Actual
1935550.002022-06-026617Budget
14974.002022-05-026673Actual
17764356.002023-09-026615Actual
13012100.002023-04-026656Budget
9453404.002022-12-316616Actual
9967414.732022-12-316628Actual
17912330.002023-09-026636Actual
3802084.802025-03-0266212Actual
15104713.222023-06-026618Actual
4967280.002022-09-026616Budget
11283200.002023-03-026663Budget
9700280.002022-12-316666Budget
23307215.662024-01-3166111Actual
9645100.002022-12-316656Budget
9178650.002022-12-316614Budget
3844280.002022-08-026616Budget
26765492.492024-05-0166613Actual
17705431.002023-09-026664Actual
32412374.942024-10-0166213Actual
13071223.002023-04-026666Actual
21617637.002023-12-316613Actual
14543660.002023-06-026663Actual
30697270.002024-09-016666Actual
15045473.002023-06-026667Actual
25719559.002024-05-016663Actual
29068281.962024-07-0266613Actual
256343.002022-05-026664Actual
24131450.002024-03-016667Actual
2585380.002022-07-036615Budget
8479280.002022-12-036646Budget
4314480.002022-08-026618Budget
127566.002022-06-026673Actual
353731290.502024-12-316618Actual
12023334.002023-03-026617Actual
34221825.342024-12-026618Actual
1623233.742023-07-0366211Actual
1701380.002022-06-026636Budget
35024549.002024-12-316665Actual
28359298.002024-07-026646Actual
24779322.002024-04-016664Actual
9372480.002022-12-316665Budget
1539820.972023-06-0266112Actual
33661602.002024-12-026663Actual
38998242.252025-04-0266311Actual
688767.002022-11-026673Actual
376721023.832025-03-026618Actual
28716107.142024-07-0266211Actual
33217641.202024-11-0166111Actual
7358372.002022-11-026646Actual
2297894.002024-01-316646Actual
5623420.002022-10-026613Actual
12965200.002023-04-026646Budget
17995210.002023-09-026666Actual
33005943.002024-11-016617Actual
19796660.002023-11-026615Actual
3566550.002022-08-026614Budget
14662319.002023-06-026664Actual
16554527.002023-08-026663Actual
13342200.002023-04-026628Budget
3626085.002025-01-316626Actual
29459105.002024-08-016626Actual
36464638.002025-01-316667Actual
37992259.272025-03-0266112Actual
1829331.612023-09-0266211Actual
245378.212024-03-0166212Actual
35812197.752024-12-3166113Actual
1460191.002023-06-026673Actual
952380.002022-05-026618Budget
9317436.002022-12-316615Actual
2641364.002022-07-036665Actual
10899491.002023-01-316617Actual
19704621.002023-11-026614Actual
10488380.002023-01-316665Budget
33158519.272024-11-016668Actual
2292447.002024-01-316626Actual
7461213.002022-11-026666Actual
10026317.752022-12-316668Actual
2865305.002022-07-036646Actual
18768411.002023-10-026615Actual
29663436.002024-08-016667Actual
2769101.002022-07-036626Actual
31320567.932024-09-0166613Actual
3762380.002022-08-026665Budget
33391178.422024-11-0166112Actual
22626591.002024-01-316663Actual
35164183.002024-12-316646Actual
29783734.432024-08-016668Actual
7357280.002022-11-026646Budget
11742191.002023-03-026626Actual
5684200.002022-10-026663Budget
1991687.002023-11-026626Actual
3438218.002022-08-026663Actual
8853281.392022-12-036628Actual
338400.002022-05-026615Actual
15735245.002023-07-036665Actual
6562967.772022-10-026618Actual
6993480.002022-11-026664Budget
29009345.122024-07-0266113Actual
25902499.002024-05-016615Actual
8583280.002022-12-036666Budget
29870103.952024-08-0166211Actual
12083380.002023-03-026667Budget
9920670.792022-12-316618Actual
2970359.002022-07-036666Actual
11790473.002023-03-026636Actual
688870.002022-11-026673Budget
11693416.002023-03-026616Actual
1854248.002022-06-026666Actual
6091265.002022-10-026616Actual
12919380.002023-04-026636Budget
12740354.002023-04-026665Actual
1136370.002023-03-026673Budget
165179.002022-06-026626Actual
18709346.002023-10-026664Actual
8526218.002022-12-036656Actual
13745442.002023-05-026665Actual
4826473.002022-09-026615Actual
2664735.872024-05-0166612Actual
20028214.002023-11-026666Actual
1249273.002023-04-026673Actual
154881193.002023-07-036613Actual
3058599.002024-09-016626Actual
2456822.042024-03-0166612Actual
191501031.402023-10-026618Actual
32034640.492024-10-016668Actual
37231928.002025-03-026664Actual
388231111.712025-04-026618Actual
24746506.002024-04-016614Actual
36961301.262025-01-3166113Actual
14039671.002023-05-026667Actual
14895103.002023-06-026646Actual
15165475.332023-06-026668Actual
2969280.002022-07-036666Budget
1439525.232023-05-0266112Actual
35190109.002024-12-316656Actual
15080.002022-05-026673Budget
1196313.002022-06-026663Actual
10108330.002023-01-316613Actual
6339156.002022-10-026666Actual
8992380.002022-12-316613Budget
24009144.002024-03-016656Actual
15933150.002023-07-036666Actual
2912149.002022-07-036656Actual
261961201.002024-05-016617Actual
3518100.002022-08-026673Budget
16767470.002023-08-026665Actual
25162556.002024-04-016667Actual
34070200.002024-12-026666Actual
16204210.342023-07-0366111Actual
1837435.872023-09-0266511Actual
39025402.892025-04-0266411Actual
32915143.002024-11-016656Actual
4827480.002022-09-026615Budget
3782063.532025-03-0266211Actual
7310280.002022-11-026636Budget
18146496.542023-09-026618Actual
3437200.002022-08-026663Budget
2715384.002024-06-016626Actual
1896866.002023-10-026656Actual
23362111.402024-01-3166311Actual
16612218.002023-08-026673Actual
36081958.002025-01-316664Actual
6340200.002022-10-026666Budget
623216.002022-05-026646Actual
26078187.002024-05-016646Actual
38560147.002025-04-026626Actual
36698320.982025-01-3166311Actual
31684407.002024-10-016616Actual
2721310.002022-07-036616Actual
13294480.002023-04-026618Budget
1462491.002022-06-026615Actual
6749532.002022-11-026613Actual
30558287.002024-09-016616Actual
32715791.002024-11-016615Actual
13711518.002023-05-026615Actual
1136459.002023-03-026673Actual
8991305.002022-12-316613Actual
33511234.592024-11-0166113Actual
16933132.002023-08-026656Actual
13861210.002023-05-026636Actual
7870380.002022-12-036613Budget
9597280.002022-12-316646Budget
1442210.332023-05-0266212Actual
2181414.732022-06-026668Actual
29539132.002024-08-016656Actual
4499315.002022-09-026613Actual
296291345.002024-08-016617Actual
670179.002022-05-026656Actual

Generated 2025-06-01 14:20:00.275 UTC