[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27678235.872024-05-2366611Actual
1195200.002022-05-246663Budget
21708131.002023-12-226673Actual
576426.002022-04-236636Actual
13012100.002023-03-246656Budget
12023334.002023-02-216617Actual
12966211.002023-03-246646Actual
28065188.002024-06-236673Actual
8055650.002022-11-246614Budget
32175159.272024-09-2266411Actual
4175380.002022-07-246617Budget
21354113.532023-11-2466211Actual
30665108.002024-08-236656Actual
2722280.002022-06-246616Budget
13745442.002023-04-236665Actual
36961301.262025-01-2266113Actual
21381109.272023-11-2466311Actual
17144331.392023-07-246628Actual
13529600.002023-04-236663Actual
9373401.002022-12-226665Actual
9838380.002022-12-226667Budget
18053540.002023-08-246617Actual
30406875.002024-08-236664Actual
9501200.002022-12-226626Budget
35024549.002024-12-226665Actual
12870105.002023-03-246626Actual
29218188.002024-07-236673Actual
27357615.002024-05-236667Actual
3891170.002022-07-246626Actual
269431375.002024-05-236614Actual
2770100.002022-06-246626Budget
20860553.002023-11-246665Actual
10818223.002023-01-226666Actual
1523278.002022-05-246665Actual
16826315.002023-07-246616Actual
8724380.002022-11-246667Budget
29957408.212024-07-2366611Actual
1788479.002023-08-246626Actual
13650443.002023-04-236664Actual
3436877.362024-11-2366211Actual
30909849.582024-08-236668Actual
330971273.832024-10-236618Actual
25841384.002024-04-226664Actual
15849168.002023-06-246636Actual
36551670.792025-01-226628Actual
1794118.002022-05-246656Actual
1795100.002022-05-246656Budget
21234475.332023-11-246628Actual
18888106.002023-09-236626Actual
728285.002022-04-236666Actual
22838546.002024-01-226665Actual
3987205.002022-07-246646Actual
10351316.002023-01-226664Actual
35493422.042024-12-2266111Actual
22443155.022023-12-2266611Actual
23307215.662024-01-2266111Actual
2032640.122023-10-2466211Actual
14869357.002023-05-246636Actual
11411550.002023-02-216614Budget
19796660.002023-10-246615Actual
1425043.312023-04-2366211Actual
23389142.252024-01-2266411Actual
6283100.002022-09-236656Budget
32915143.002024-10-236656Actual
13806275.002023-04-236616Actual
12599524.002023-03-246664Actual
27265311.002024-05-236666Actual
35110137.002024-12-226626Actual
18590655.002023-09-236663Actual
8194516.002022-11-246615Actual
26136187.002024-04-226666Actual
5112242.002022-08-246646Actual
31711109.002024-09-226626Actual
6091265.002022-09-236616Actual
38053503.962025-02-2166612Actual
35634253.962024-12-2266611Actual
325021275.002024-10-236613Actual
16204210.342023-06-2466111Actual
1949714.592023-09-2366212Actual
16965172.002023-07-246666Actual
10667380.002023-01-226636Budget
27618309.282024-05-2366411Actual
2292447.002024-01-226626Actual
1249273.002023-03-246673Actual
5811546.002022-09-236614Actual
2559934.802024-03-2366612Actual
30136287.222024-07-2366113Actual
1604280.002022-05-246616Budget
27564162.462024-05-2366211Actual
2250210.332023-12-2266112Actual
7600380.002022-10-246667Budget
5623420.002022-09-236613Actual
14100645.032023-04-236618Actual
13293658.672023-03-246618Actual
12919380.002023-03-246636Budget
19270143.312023-09-2366111Actual
11471480.002023-02-216664Budget
30077379.492024-07-2366612Actual
20648565.002023-11-246663Actual
6807164.002022-10-246663Actual
1382491.002022-05-246664Actual
38971219.912025-03-2466211Actual
14222125.232023-04-2366111Actual
36081958.002025-01-226664Actual
11553480.002023-02-216615Budget
9699177.002022-12-226666Actual
21769383.002023-12-226664Actual
1442210.332023-04-2366212Actual
12680434.002023-03-246615Actual
23036209.002024-01-226666Actual
154881193.002023-06-246613Actual
14841127.002023-05-246626Actual
17964116.002023-08-246656Actual
5111200.002022-08-246646Budget
2554125.232024-03-2366112Actual
1929822.042023-09-2366211Actual
1999695.002023-10-246656Actual
22117580.002023-12-226617Actual
21828518.002023-12-226615Actual
39172133.742025-03-2466212Actual
11837234.002023-02-216646Actual
32594167.002024-10-236673Actual
9344.002022-04-236613Actual
13212380.002023-03-246667Budget
527149.002022-04-236626Actual
36988441.612025-01-2266213Actual
38884552.612025-03-246668Actual
1952732.672023-09-2366612Actual
37197687.002025-02-216614Actual
9453404.002022-12-226616Actual
18676389.002023-09-236614Actual
18942172.002023-09-236646Actual
2441834.802024-02-2166511Actual
31083327.362024-08-2366611Actual
245378.212024-02-2166212Actual
9316380.002022-12-226615Budget
11225380.002023-02-216613Budget
2640380.002022-06-246665Budget
10617100.002023-01-226626Budget
9050215.002022-12-226663Actual
7311242.002022-10-246636Actual
5435480.002022-08-246618Budget
29339638.002024-07-236615Actual
15901195.002023-06-246656Actual
18768411.002023-09-236615Actual
951782.912022-04-236618Actual
32622968.002024-10-236614Actual
24931209.002024-03-236616Actual
4093200.002022-07-246666Budget
36314331.002025-01-226646Actual
18861137.002023-09-236616Actual
25719559.002024-04-226663Actual
9839234.002022-12-226667Actual
1539820.972023-05-2466112Actual
12600480.002023-03-246664Budget
34990712.002024-12-226615Actual
12211200.002023-02-216628Budget
10352480.002023-01-226664Budget
34039190.002024-11-236656Actual
33661602.002024-11-236663Actual
1731897.572023-07-2466411Actual
13013165.002023-03-246656Actual
22059302.002023-12-226666Actual
15104713.222023-05-246618Actual
15991513.002023-06-246617Actual
8805763.222022-11-246618Actual
30016314.592024-07-2366112Actual
4637127.002022-08-246673Actual
36140970.002025-01-226615Actual
30613225.002024-08-236636Actual
1628687.992023-06-2466411Actual
7729276.842022-10-246628Actual
1140380.002022-05-246613Budget
13400200.002023-03-246668Budget
3626085.002025-01-226626Actual
7358372.002022-10-246646Actual
25482160.342024-03-2366611Actual
23750331.002024-02-216664Actual
6420380.002022-09-236617Budget
27181447.002024-05-236636Actual
24250455.642024-02-216668Actual
308481820.812024-08-236618Actual
12271200.002023-02-216668Budget
6236182.002022-09-236646Actual
29897235.872024-07-2366311Actual
800870.002022-11-246673Budget
33332376.302024-10-2366611Actual
35280611.002024-12-226617Actual
8583280.002022-11-246666Budget
38998242.252025-03-2466311Actual
2436481.612024-02-2166311Actual
3058599.002024-08-236626Actual
3240200.002022-06-246628Budget
28385143.002024-06-236656Actual
20298248.642023-10-2466111Actual
31791171.002024-09-226656Actual
22357124.172023-12-2266211Actual
12163442.002023-02-216618Actual
25249407.152024-03-236628Actual
3395959.002024-11-236626Actual
2038083.742023-10-2466411Actual
37464193.002025-02-216646Actual
9178650.002022-12-226614Budget
36725262.472025-01-2266411Actual
3341949.702024-10-2366212Actual
396380.002022-04-236665Budget
18087400.002023-08-246667Actual
23187670.792024-01-226618Actual
6421382.002022-09-236617Actual
6139120.002022-09-236626Actual
2819380.002022-06-246636Budget
1932585.872023-09-2366311Actual
3050618.002022-06-246617Actual
34162760.002024-11-236667Actual
3239298.062022-06-246628Actual
4746327.002022-08-246664Actual
480280.002022-04-236616Budget
15642479.002023-06-246664Actual
35721150.762024-12-2266212Actual
353731290.502024-12-226618Actual
964474.002022-12-226656Actual
10898480.002023-01-226617Budget
7357280.002022-10-246646Budget
37613600.002025-02-216667Actual
15875131.002023-06-246646Actual
24451189.062024-02-2166611Actual
1748280.002022-05-246646Budget
33538504.772024-10-2366213Actual
2641364.002022-06-246665Actual
5216177.002022-08-246666Actual
38381690.002025-03-246664Actual
5542220.782022-08-246668Actual
3191738.972022-06-246618Actual
6668429.882022-09-236668Actual
8584335.002022-11-246666Actual
27477348.062024-05-236668Actual
1934483.002022-05-246617Actual
32808305.002024-10-236616Actual
370771291.002025-02-216613Actual
33511234.592024-10-2366113Actual
38614174.002025-03-246646Actual
38943563.542025-03-2466111Actual
2143530.552023-11-2466511Actual
10817280.002023-01-226666Budget
6936760.002022-10-246614Actual
36643581.622025-01-2266111Actual
6189331.002022-09-236636Actual
23809430.002024-02-216615Actual
7788293.512022-10-246668Actual
134951173.002023-04-236613Actual
212061137.472023-11-246618Actual
1640522.042023-06-2466112Actual
17552786.002023-08-246613Actual
30968326.302024-08-2366111Actual
10294470.002023-01-226614Actual
1896866.002023-09-236656Actual
14895103.002023-05-246646Actual
34541430.552024-11-2366112Actual
6993480.002022-10-246664Budget
38560147.002025-03-246626Actual
16767470.002023-07-246665Actual
1746416.722023-07-2466212Actual
10380.002022-04-236613Budget
2715384.002024-05-236626Actual
39144295.452025-03-2466112Actual
688767.002022-10-246673Actual
34422298.642024-11-2366411Actual
1643216.722023-06-2466212Actual
2055646.502023-10-2466612Actual
39085333.742025-03-2466611Actual
21920234.002023-12-226616Actual
10618157.002023-01-226626Actual
8665465.002022-11-246617Actual
3843346.002022-07-246616Actual
26351792.002024-04-226668Actual
388231111.712025-03-246618Actual
359291175.002025-01-226613Actual
2830592.002024-06-236626Actual
1462491.002022-05-246615Actual
20086640.002023-10-246617Actual
37792344.382025-02-2166111Actual
26823628.002024-05-236613Actual
11144254.122023-01-226668Actual
26412190.122024-04-2266111Actual
12869100.002023-03-246626Budget
34569170.982024-11-2366212Actual
1749439.062023-07-2466612Actual
21736480.002023-12-226614Actual
15165475.332023-05-246668Actual
8910200.002022-11-246668Budget
38440596.002025-03-246615Actual
23004153.002024-01-226656Actual
31203612.472024-08-2366612Actual
11693416.002023-02-216616Actual
11038480.002023-01-226618Budget
28629792.002024-06-236668Actual
13589225.002023-04-236673Actual
2652120.972024-04-2266511Actual
17798402.002023-08-246665Actual
19091637.002023-09-236667Actual
3782063.532025-02-2166211Actual
36464638.002025-01-226667Actual
2121442.002022-05-246628Actual
28716107.142024-06-2366211Actual
37933475.242025-02-2166611Actual
33569517.052024-10-2366613Actual
7074380.002022-10-246615Budget
32293208.212024-09-2266112Actual
291261078.002024-07-236613Actual
29160640.002024-07-236663Actual
24746506.002024-03-236614Actual
14974.002022-04-236673Actual
4886293.002022-08-246665Actual
24660491.002024-03-236663Actual
4362200.002022-07-246628Budget
9317436.002022-12-226615Actual
1433683.742023-04-2366611Actual
671100.002022-04-236656Budget
4314480.002022-07-246618Budget
4034101.002022-07-246656Actual
18265218.852023-08-2466111Actual
21055148.002023-11-246666Actual
3004466.722024-07-2366212Actual
21026128.002023-11-246656Actual
1631340.122023-06-2466511Actual
1726487.992023-07-2466211Actual
27856287.222024-05-2366113Actual
14277156.082023-04-2366311Actual
11884100.002023-02-216656Budget
14161531.392023-04-236668Actual
7213394.002022-10-246616Actual
1646222.042023-06-2466612Actual
15735245.002023-06-246665Actual
313781201.002024-09-226613Actual
9645100.002022-12-226656Budget
33987256.002024-11-236636Actual
2912149.002022-06-246656Actual
35401579.882024-12-226628Actual
15045473.002023-05-246667Actual
25997153.002024-04-226616Actual
34777916.002024-12-226613Actual
3706503.002022-07-246615Actual
17378178.422023-07-2466611Actual
17995210.002023-08-246666Actual
1829331.612023-08-2466211Actual
3296200.002022-06-246668Budget
16025591.002023-06-246667Actual
32202107.142024-09-2266511Actual
39264331.082025-03-2466113Actual
35753650.772024-12-2266612Actual
28333505.002024-06-236636Actual
240080.002022-06-246673Budget
29068281.962024-06-2366613Actual
1522380.002022-05-246665Budget
30163446.872024-07-2366213Actual
18174429.882023-08-246628Actual
36020185.002025-01-226673Actual
30697270.002024-08-236666Actual
27737412.472024-05-2366112Actual
11790473.002023-02-216636Actual
30755832.002024-08-236617Actual
27444573.822024-05-236628Actual
17586550.002023-08-246663Actual
9177400.002022-12-226614Actual
16674266.002023-07-246664Actual
2536934.802024-03-2366211Actual
36340148.002025-01-226656Actual
22626591.002024-01-226663Actual
5543200.002022-08-246668Budget
33719276.002024-11-236673Actual
2353829.482024-01-2266612Actual
2495839.002024-03-236626Actual
3560253.952024-12-2266511Actual
11283200.002023-02-216663Budget
27126237.002024-05-236616Actual
318811160.002024-09-226617Actual
21650464.002023-12-226663Actual
37111860.002025-02-216663Actual
31289294.242024-08-2366213Actual
127566.002022-05-246673Actual
2891761.402024-06-2366212Actual
11942280.002023-02-216666Budget
9550302.002022-12-226636Actual
670179.002022-04-236656Actual

Generated 2025-05-23 15:08:02.045 UTC