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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891761.402024-07-1966212Actual
2830592.002024-07-196626Actual
261961201.002024-05-186617Actual
4361461.702022-08-196628Actual
29870103.952024-08-1866211Actual
3377246.002022-08-196613Actual
15045473.002023-06-196667Actual
318811160.002024-10-186617Actual
13072280.002023-04-196666Budget
1829331.612023-09-1966211Actual
240080.002022-07-206673Budget
38440596.002025-04-196615Actual
15104713.222023-06-196618Actual
10898480.002023-02-176617Budget
39172133.742025-04-1966212Actual
10760106.002023-02-176656Actual
388231111.712025-04-196618Actual
2436481.612024-03-1866311Actual
7358372.002022-11-196646Actual
34013256.002024-12-196646Actual
2253451.822024-01-1766612Actual
5354380.002022-09-196667Budget
32001511.702024-10-186628Actual
37992259.272025-03-1966112Actual
4419290.482022-08-196668Actual
2040775.232023-11-1966511Actual
13861210.002023-05-196636Actual
33125531.392024-11-186628Actual
6189331.002022-10-196636Actual
528100.002022-05-196626Budget
11038480.002023-02-176618Budget
30136287.222024-08-1866113Actual
27564162.462024-06-1866211Actual
14869357.002023-06-196636Actual
3626369.002022-08-196664Actual
4886293.002022-09-196665Actual
10713177.002023-02-176646Actual
2776546.502024-06-1866212Actual
480280.002022-05-196616Budget
12023334.002023-03-196617Actual
2769101.002022-07-206626Actual
36081958.002025-02-176664Actual
12870105.002023-04-196626Actual
2585380.002022-07-206615Budget
18942172.002023-10-196646Actual
38261736.002025-04-196663Actual
24309182.682024-03-1866111Actual
2722280.002022-07-206616Budget
28568869.282024-07-196618Actual
25282393.512024-04-186668Actual
35634253.962025-01-1766611Actual
37111860.002025-03-196663Actual
308481820.812024-09-186618Actual
34688287.222024-12-1966213Actual
35962674.002025-02-176663Actual
7543550.002022-11-196617Budget
38672319.002025-04-196666Actual
11553480.002023-03-196615Budget
359291175.002025-02-176613Actual
17798402.002023-09-196665Actual
26765492.492024-05-1866613Actual
18174429.882023-09-196628Actual
235961019.002024-03-186613Actual
11942280.002023-03-196666Budget
23983125.002024-03-186646Actual
2202781.002024-01-176656Actual
68200.002022-05-196663Actual
35721150.762025-01-1766212Actual
1195200.002022-06-196663Budget
17291127.362023-08-1966311Actual
37847312.472025-03-1966311Actual
11613380.002023-03-196665Budget
22952390.002024-02-176636Actual
10667380.002023-02-176636Budget
28743336.942024-07-1966311Actual
37700872.312025-03-196628Actual
3341949.702024-11-1866212Actual
19676323.002023-11-196673Actual
31320567.932024-09-1866613Actual
10666468.002023-02-176636Actual
1929822.042023-10-1966211Actual
4557200.002022-09-196663Budget
2969280.002022-07-206666Budget
25936619.002024-05-186665Actual
1196313.002022-06-196663Actual
30639205.002024-09-186646Actual
33873809.002024-12-196665Actual
27618309.282024-06-1866411Actual
1425043.312023-05-1966211Actual
18146496.542023-09-196618Actual
13617538.002023-05-196614Actual
33932336.002024-12-196616Actual
18999182.002023-10-196666Actual
23307215.662024-02-1766111Actual
16025591.002023-07-206667Actual
6610200.002022-10-196628Budget
15794202.002023-07-206616Actual
623216.002022-05-196646Actual
8114480.002022-12-206664Budget
13153480.002023-04-196617Budget
3051550.002022-07-206617Budget
2353829.482024-02-1766612Actual
1382491.002022-06-196664Actual
20086640.002023-11-196617Actual
9236582.002023-01-176664Actual
1932585.872023-10-1966311Actual
29783734.432024-08-186668Actual
9453404.002023-01-176616Actual
9920670.792023-01-176618Actual
16640355.002023-08-196614Actual
1460191.002023-06-196673Actual
3378280.002022-08-196613Budget
4637127.002022-09-196673Actual
28126578.002024-07-196664Actual
27477348.062024-06-186668Actual
6091265.002022-10-196616Actual
7357280.002022-11-196646Budget
8336261.002022-12-206616Actual
38347743.002025-04-196614Actual
1439525.232023-05-1966112Actual
4499315.002022-09-196613Actual
11838200.002023-03-196646Budget
6188280.002022-10-196636Budget
22684196.002024-02-176673Actual
201791007.162023-11-196618Actual
810647.002022-05-196617Actual
22270287.452024-01-176668Actual
32947273.002024-11-186666Actual
15642479.002023-07-206664Actual
12163442.002023-03-196618Actual
35521209.272025-01-1766211Actual
30665108.002024-09-186656Actual
3706503.002022-08-196615Actual
7405113.002022-11-196656Actual
1522380.002022-06-196665Budget
12083380.002023-03-196667Budget
206141092.002023-12-206613Actual
29218188.002024-08-186673Actual
1139445.002022-06-196613Actual
21147640.002023-12-206667Actual
3626085.002025-02-176626Actual
21736480.002024-01-176614Actual
18556888.002023-10-196613Actual
30252946.002024-09-186613Actual
2399101.002022-07-206673Actual
21861267.002024-01-176665Actual
800768.002022-12-206673Actual
30613225.002024-09-186636Actual
15701485.002023-07-206615Actual
35314615.002025-01-176667Actual
314981141.002024-10-186614Actual
28716107.142024-07-1966211Actual
9501200.002023-01-176626Budget
3296200.002022-07-206668Budget
2448750.002022-07-206614Budget
29009345.122024-07-1966113Actual
36464638.002025-02-176667Actual
16826315.002023-08-196616Actual
32175159.272024-10-1866411Actual
18087400.002023-09-196667Actual
38139531.092025-03-1966213Actual
36643581.622025-02-1766111Actual
3565590.002022-08-196614Actual
2542386.932024-04-1866411Actual
24838307.002024-04-186615Actual
16145505.642023-07-206668Actual
31684407.002024-10-186616Actual
9645100.002023-01-176656Budget
36584772.312025-02-176668Actual
24098535.002024-03-186617Actual
20706143.002023-12-206673Actual
16084993.522023-07-206618Actual
34281496.542024-12-196668Actual
39205558.222025-04-1966612Actual
7214280.002022-11-196616Budget
34719511.792024-12-1966613Actual
688870.002022-11-196673Budget
7461213.002022-11-196666Actual
5297320.002022-09-196617Actual
29750511.702024-08-186628Actual
5543200.002022-09-196668Budget
34569170.982024-12-1966212Actual
12741380.002023-04-196665Budget
23902361.002024-03-186616Actual
12539560.002023-04-196614Actual
29160640.002024-08-186663Actual
10957560.002023-02-176667Actual
256343.002022-05-196664Actual
22411142.252024-01-1766411Actual
10026317.752023-01-176668Actual
38588336.002025-04-196636Actual
14721458.002023-06-196615Actual
37231928.002025-03-196664Actual
12082273.002023-03-196667Actual
36174468.002025-02-176665Actual
32749894.002024-11-186665Actual
3762380.002022-08-196665Budget
1947015.652023-10-1966112Actual
10108330.002023-02-176613Actual
23094709.002024-02-176617Actual
21708131.002024-01-176673Actual
341281314.002024-12-196617Actual
9968200.002023-01-176628Budget
3239298.062022-07-206628Actual
26823628.002024-06-186613Actual
5355273.002022-09-196667Actual
20768319.002023-12-206664Actual
32326389.062024-10-1866612Actual
7681628.372022-11-196618Actual
1700213.002022-06-196636Actual
36961301.262025-02-1766113Actual
12869100.002023-04-196626Budget
4093200.002022-08-196666Budget
127566.002022-06-196673Actual
365231525.352025-02-176618Actual
35138452.002025-01-176636Actual
36698320.982025-02-1766311Actual
15849168.002023-07-206636Actual
36842247.572025-02-1766112Actual
37613600.002025-03-196667Actual
13711518.002023-05-196615Actual
33217641.202024-11-1866111Actual
4638100.002022-09-196673Budget
1543029.482023-06-1966612Actual
2261410.002022-07-206613Actual
15522582.002023-07-206663Actual
35083187.002025-01-176616Actual
212061137.472023-12-206618Actual
370771291.002025-03-196613Actual
13293658.672023-04-196618Actual
26706173.182024-05-1866113Actual
38319114.002025-04-196673Actual
12352420.002023-04-196613Actual
38971219.912025-04-1966211Actual
16204210.342023-07-2066111Actual
12919380.002023-04-196636Budget
4314480.002022-08-196618Budget
21026128.002023-12-206656Actual
14161531.392023-05-196668Actual
869426.002022-05-196667Actual
1646222.042023-07-2066612Actual
22805360.002024-02-176615Actual
13213286.002023-04-196667Actual
5811546.002022-10-196614Actual
8195380.002022-12-206615Budget
28688428.432024-07-1966111Actual
21828518.002024-01-176615Actual
24931209.002024-04-186616Actual
999231.392022-05-196628Actual
19270143.312023-10-1966111Actual
36340148.002025-02-176656Actual
2297894.002024-02-176646Actual
35575249.702025-01-1766411Actual
4232380.002022-08-196667Budget
624280.002022-05-196646Budget
38560147.002025-04-196626Actual
7404100.002022-11-196656Budget
32715791.002024-11-186615Actual
868480.002022-05-196667Budget
11612342.002023-03-196665Actual
7869390.002022-12-206613Actual
27797364.602024-06-1866612Actual
36020185.002025-02-176673Actual
30909849.582024-09-186668Actual
10351316.002023-02-176664Actual
17177393.512023-08-196668Actual
197700.002022-05-196614Actual
39085333.742025-04-1966611Actual
5484323.812022-09-196628Actual
26078187.002024-05-186646Actual
7310280.002022-11-196636Budget
19796660.002023-11-196615Actual
28509600.002024-07-196667Actual
3058599.002024-09-186626Actual
28333505.002024-07-196636Actual
28830372.042024-07-1966611Actual
24250455.642024-03-186668Actual
26976700.002024-06-186664Actual
9598198.002023-01-176646Actual
32915143.002024-11-186656Actual
4685655.002022-09-196614Actual
9780655.002023-01-176617Actual
11693416.002023-03-196616Actual
1999695.002023-11-196656Actual
8526218.002022-12-206656Actual
5870380.002022-10-196664Budget
32444364.422024-10-1866613Actual
1853280.002022-06-196666Budget
8853281.392022-12-206628Actual
5112242.002022-09-196646Actual
8194516.002022-12-206615Actual
18888106.002023-10-196626Actual
27591299.702024-06-1866311Actual
5542220.782022-09-196668Actual
30372743.002024-09-186614Actual
15608315.002023-07-206614Actual
26319511.702024-05-186628Actual
20974288.002023-12-206636Actual
10761100.002023-02-176656Budget
33158519.272024-11-186668Actual
2715384.002024-06-186626Actual
9049200.002023-01-176663Budget
13400200.002023-04-196668Budget
3110480.002022-07-206667Budget
22001232.002024-01-176646Actual
4745380.002022-09-196664Budget
30344221.002024-09-186673Actual
2447860.002022-07-206614Actual
35548253.962025-01-1766311Actual
1603260.002022-06-196616Actual
16767470.002023-08-196665Actual
7601524.002022-11-196667Actual
33332376.302024-11-1866611Actual
2536934.802024-04-1866211Actual
8854200.002022-12-206628Budget
1628687.992023-07-2066411Actual
16346151.832023-07-2066611Actual
37490174.002025-03-196656Actual
33038875.002024-11-186667Actual
17057495.002023-08-196667Actual
23750331.002024-03-186664Actual
36314331.002025-02-176646Actual
2451030.552024-03-1866112Actual
14974.002022-05-196673Actual
2122200.002022-06-196628Budget
1749439.062023-08-1966612Actual
30996107.142024-09-1866211Actual
7213394.002022-11-196616Actual
38943563.542025-04-1966111Actual
12271200.002023-03-196668Budget
198750.002022-05-196614Budget
19737312.002023-11-196664Actual
30077379.492024-08-1866612Actual
1788479.002023-09-196626Actual
2641364.002022-07-206665Actual
3790159.272025-03-1966511Actual
5216177.002022-09-196666Actual
27678235.872024-06-1866611Actual
39323399.502025-04-1966613Actual
12680434.002023-04-196615Actual
9781550.002023-01-176617Budget
191501031.402023-10-196618Actual
27357615.002024-06-186667Actual
1640522.042023-07-2066112Actual
6139120.002022-10-196626Actual
3843346.002022-08-196616Actual
3707480.002022-08-196615Budget
33245266.722024-11-1866211Actual
13806275.002023-05-196616Actual
7261205.002022-11-196626Actual
9699177.002023-01-176666Actual
7311242.002022-11-196636Actual
24718114.002024-04-186673Actual
5623420.002022-10-196613Actual
12965200.002023-04-196646Budget
1949714.592023-10-1966212Actual
34482423.112024-12-1966611Actual
1249170.002023-04-196673Budget
811550.002022-05-196617Budget
37464193.002025-03-196646Actual
38764460.002025-04-196667Actual
16674266.002023-08-196664Actual
3191738.972022-07-206618Actual
1433683.742023-05-1966611Actual
35222307.002025-01-176666Actual
13012100.002023-04-196656Budget
27265311.002024-06-186666Actual
17023524.002023-08-196617Actual
16907179.002023-08-196646Actual
27645103.952024-06-1866511Actual
21769383.002024-01-176664Actual
6282125.002022-10-196656Actual
28629792.002024-07-196668Actual
17586550.002023-09-196663Actual
2501294.002024-04-186646Actual
12681480.002023-04-196615Budget
37383265.002025-03-196616Actual
1623233.742023-07-2066211Actual
353731290.502025-01-176618Actual
8254414.002022-12-206665Actual
245378.212024-03-1866212Actual
7462280.002022-11-196666Budget
2818473.002022-07-206636Actual
33719276.002024-12-196673Actual

Generated 2025-06-18 07:48:32.085 UTC