[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913068.002022-12-316673Actual
1539820.972023-06-0266112Actual
37169170.002025-03-026673Actual
12680434.002023-04-026615Actual
670179.002022-05-026656Actual
24779322.002024-04-016664Actual
1140380.002022-06-026613Budget
32121142.252024-10-0166211Actual
5764100.002022-10-026673Budget
20648565.002023-12-036663Actual
3436877.362024-12-0266211Actual
1433683.742023-05-0266611Actual
2155920.972023-12-0366612Actual
21354113.532023-12-0366211Actual
21736480.002023-12-316614Actual
1935550.002022-06-026617Budget
9373401.002022-12-316665Actual
11790473.002023-03-026636Actual
35812197.752024-12-3166113Actual
7789200.002022-11-026668Budget
14543660.002023-06-026663Actual
1057220.782022-05-026668Actual
28830372.042024-07-0266611Actual
11144254.122023-01-316668Actual
2536934.802024-04-0166211Actual
15104713.222023-06-026618Actual
15080.002022-05-026673Budget
12352420.002023-04-026613Actual
30996107.142024-09-0166211Actual
2049912.462023-11-0266112Actual
17378178.422023-08-0266611Actual
16826315.002023-08-026616Actual
10165197.002023-01-316663Actual
1625968.852023-07-0366311Actual
17857311.002023-09-026616Actual
33987256.002024-12-026636Actual
14510713.002023-06-026613Actual
2194794.002023-12-316626Actual
30876463.212024-09-016628Actual
15306142.252023-06-0266411Actual
24009144.002024-03-016656Actual
30499657.002024-09-016665Actual
12164480.002023-03-026618Budget
11037843.522023-01-316618Actual
25482160.342024-04-0166611Actual
23448186.932024-01-3166611Actual
2250210.332023-12-3166112Actual
22746261.002024-01-316664Actual
191501031.402023-10-026618Actual
36020185.002025-01-316673Actual
30558287.002024-09-016616Actual
291261078.002024-08-016613Actual
315911105.002024-10-016615Actual
22151473.002023-12-316667Actual
30909849.582024-09-016668Actual
15132342.002023-06-026628Actual
18590655.002023-10-026663Actual
396380.002022-05-026665Budget
376721023.832025-03-026618Actual
23389142.252024-01-3166411Actual
1731897.572023-08-0266411Actual
9699177.002022-12-316666Actual
727280.002022-05-026666Budget
3626369.002022-08-026664Actual
8664550.002022-12-036617Budget
38943563.542025-04-0266111Actual
38640151.002025-04-026656Actual
13212380.002023-04-026667Budget
2074380.002022-06-026618Budget
12741380.002023-04-026665Budget
4558178.002022-09-026663Actual
372901105.002025-03-026615Actual
5542220.782022-09-026668Actual
6669200.002022-10-026668Budget
33272120.972024-11-0166311Actual
25249407.152024-04-016628Actual
37019567.932025-01-3166613Actual
24660491.002024-04-016663Actual
11086281.392023-01-316628Actual
4827480.002022-09-026615Budget
2350717.782024-01-3166112Actual
31823231.002024-10-016666Actual
23094709.002024-01-316617Actual
13072280.002023-04-026666Budget
23843295.002024-03-016665Actual
2830592.002024-07-026626Actual
127680.002022-06-026673Budget
9177400.002022-12-316614Actual
10617100.002023-01-316626Budget
1139445.002022-06-026613Actual
3395959.002024-12-026626Actual
29663436.002024-08-016667Actual
32947273.002024-11-016666Actual
21975332.002023-12-316636Actual
32148177.362024-10-0166311Actual
5297320.002022-09-026617Actual
2441834.802024-03-0166511Actual
1623233.742023-07-0366211Actual
7405113.002022-11-026656Actual
1999695.002023-11-026656Actual
14721458.002023-06-026615Actual
32656644.002024-11-016664Actual
20028214.002023-11-026666Actual
4313608.672022-08-026618Actual
5811546.002022-10-026614Actual
29571333.002024-08-016666Actual
21234475.332023-12-036628Actual
7358372.002022-11-026646Actual
35314615.002024-12-316667Actual
3782063.532025-03-0266211Actual
19676323.002023-11-026673Actual
2399101.002022-07-036673Actual
33217641.202024-11-0166111Actual
1543029.482023-06-0266612Actual
36584772.312025-01-316668Actual
21381109.272023-12-0366311Actual
13153480.002023-04-026617Budget
297221290.502024-08-016618Actual
198750.002022-05-026614Budget
10761100.002023-01-316656Budget
14814203.002023-06-026616Actual
2545061.402024-04-0166511Actual
8480302.002022-12-036646Actual
10714200.002023-01-316646Budget
27444573.822024-06-016628Actual
33569517.052024-11-0166613Actual
17938137.002023-09-026646Actual
2447860.002022-07-036614Actual
15794202.002023-07-036616Actual
1604280.002022-06-026616Budget
274161351.112024-06-016618Actual
10107380.002023-01-316613Budget
29842442.262024-08-0166111Actual
20919279.002023-12-036616Actual
26494127.362024-05-0166411Actual
13861210.002023-05-026636Actual
5869338.002022-10-026664Actual
1460191.002023-06-026673Actual
26706173.182024-05-0166113Actual
388231111.712025-04-026618Actual
1829331.612023-09-0266211Actual
10956380.002023-01-316667Budget
2644063.532024-05-0166211Actual
13293658.672023-04-026618Actual
11741100.002023-03-026626Budget
3707480.002022-08-026615Budget
31262173.182024-09-0166113Actual
338400.002022-05-026615Actual
8583280.002022-12-036666Budget
7133554.002022-11-026665Actual
10817280.002023-01-316666Budget
15735245.002023-07-036665Actual
31711109.002024-10-016626Actual
36725262.472025-01-3166411Actual
165179.002022-06-026626Actual
6750380.002022-11-026613Budget
2392954.002024-03-016626Actual
32326389.062024-10-0166612Actual
27737412.472024-06-0166112Actual
3004466.722024-08-0166212Actual
38672319.002025-04-026666Actual
27067396.002024-06-016665Actual
6421382.002022-10-026617Actual
34340619.922024-12-0266111Actual
20298248.642023-11-0266111Actual
1734520.972023-08-0266511Actual
35401579.882024-12-316628Actual
25902499.002024-05-016615Actual
33781960.002024-12-026664Actual
36464638.002025-01-316667Actual
16520778.002023-08-026613Actual
5064261.002022-09-026636Actual
15165475.332023-06-026668Actual
11411550.002023-03-026614Budget
11225380.002023-03-026613Budget
4094298.002022-08-026666Actual
12966211.002023-04-026646Actual
27323850.002024-06-016617Actual
14662319.002023-06-026664Actual
34482423.112024-12-0266611Actual
1000200.002022-05-026628Budget
528100.002022-05-026626Budget
527149.002022-05-026626Actual
26554143.312024-05-0166611Actual
35280611.002024-12-316617Actual
262911081.402024-05-016618Actual
21708131.002023-12-316673Actual
25997153.002024-05-016616Actual
15224152.892023-06-0266111Actual
18174429.882023-09-026628Actual
1024585.002023-01-316673Actual
30077379.492024-08-0166612Actual
5683169.002022-10-026663Actual
2032640.122023-11-0266211Actual
27591299.702024-06-0166311Actual
624280.002022-05-026646Budget
32444364.422024-10-0166613Actual
19091637.002023-10-026667Actual
23036209.002024-01-316666Actual
22952390.002024-01-316636Actual
9598198.002022-12-316646Actual
19796660.002023-11-026615Actual
9838380.002022-12-316667Budget
31914720.002024-10-016667Actual
255689.272024-04-0166212Actual
12822280.002023-04-026616Budget
7601524.002022-11-026667Actual
24872374.002024-04-016665Actual
24131450.002024-03-016667Actual
8383200.002022-12-036626Budget
2297894.002024-01-316646Actual
4093200.002022-08-026666Budget
339380.002022-05-026615Budget
20706143.002023-12-036673Actual
17023524.002023-08-026617Actual
2585380.002022-07-036615Budget
5355273.002022-09-026667Actual
1631340.122023-07-0366511Actual
27856287.222024-06-0166113Actual
18265218.852023-09-0266111Actual
13529600.002023-05-026663Actual
5623420.002022-10-026613Actual
31289294.242024-09-0166213Actual
2035376.292023-11-0266311Actual
38112392.492025-03-0266113Actual
5483200.002022-09-026628Budget
15045473.002023-06-026667Actual
18999182.002023-10-026666Actual
19057540.002023-10-026617Actual
36671257.152025-01-3166211Actual
37197687.002025-03-026614Actual
1747372.002022-06-026646Actual
240080.002022-07-036673Budget
12412264.002023-04-026663Actual
8384158.002022-12-036626Actual
20860553.002023-12-036665Actual
9839234.002022-12-316667Actual
37847312.472025-03-0266311Actual
3444995.442024-12-0266511Actual
13401337.452023-04-026668Actual
7132480.002022-11-026665Budget
3560253.952024-12-3166511Actual
11694280.002023-03-026616Budget
21650464.002023-12-316663Actual
29487325.002024-08-016636Actual
38169460.912025-03-0266613Actual
4035100.002022-08-026656Budget
23957193.002024-03-016636Actual
2912149.002022-07-036656Actual
34661364.422024-12-0266113Actual
22329125.232023-12-3166111Actual
25341143.312024-04-0166111Actual
15849168.002023-07-036636Actual
19970128.002023-11-026646Actual
9454280.002022-12-316616Budget
728285.002022-05-026666Actual
36140970.002025-01-316615Actual
14629376.002023-06-026614Actual
38381690.002025-04-026664Actual
35721150.762024-12-3166212Actual
18347128.422023-09-0266411Actual
1896866.002023-10-026656Actual
3240200.002022-07-036628Budget
12540550.002023-04-026614Budget
14161531.392023-05-026668Actual
206141092.002023-12-036613Actual
34602395.452024-12-0266612Actual
13294480.002023-04-026618Budget
479198.002022-05-026616Actual
22443155.022023-12-3166611Actual
7543550.002022-11-026617Budget
23215435.942024-01-316628Actual
19704621.002023-11-026614Actual
2640380.002022-07-036665Budget
13913137.002023-05-026656Actual
7404100.002022-11-026656Budget
26136187.002024-05-016666Actual
3905262.462025-04-0266511Actual
18053540.002023-09-026617Actual
16674266.002023-08-026664Actual
36288387.002025-01-316636Actual
11742191.002023-03-026626Actual
28596705.642024-07-026628Actual
2038083.742023-11-0266411Actual
34541430.552024-12-0266112Actual
13400200.002023-04-026668Budget
14921162.002023-06-026656Actual
22210893.522023-12-316618Actual
23809430.002024-03-016615Actual
39264331.082025-04-0266113Actual
32835122.002024-11-016626Actual
10108330.002023-01-316613Actual
1383381.002023-05-026626Actual
3763385.002022-08-026665Actual
28509600.002024-07-026667Actual
22805360.002024-01-316615Actual
6935650.002022-11-026614Budget
36314331.002025-01-316646Actual
1603260.002022-06-026616Actual
8725426.002022-12-036667Actual
32715791.002024-11-016615Actual
6561480.002022-10-026618Budget
37324627.002025-03-026665Actual
35083187.002024-12-316616Actual
2253451.822023-12-3166612Actual
5065280.002022-09-026636Budget
33719276.002024-12-026673Actual
19411178.422023-10-0266611Actual
11471480.002023-03-026664Budget
296291345.002024-08-016617Actual
27207208.002024-06-016646Actual
8113426.002022-12-036664Actual
22001232.002023-12-316646Actual
364301222.002025-01-316617Actual
1523278.002022-06-026665Actual
869426.002022-05-026667Actual
8114480.002022-12-036664Budget
17644141.002023-09-026673Actual
13711518.002023-05-026615Actual
33932336.002024-12-026616Actual
8527100.002022-12-036656Budget
5015103.002022-09-026626Actual
8336261.002022-12-036616Actual
38227705.002025-04-026613Actual
11837234.002023-03-026646Actual
28629792.002024-07-026668Actual
16145505.642023-07-036668Actual
26078187.002024-05-016646Actual
25396107.142024-04-0166311Actual
34931839.002024-12-316664Actual
32622968.002024-11-016614Actual
2913100.002022-07-036656Budget
27645103.952024-06-0166511Actual
21326118.852023-12-0366111Actual
3987205.002022-08-026646Actual
31083327.362024-09-0166611Actual
30136287.222024-08-0166113Actual
8055650.002022-12-036614Budget
36340148.002025-01-316656Actual
29339638.002024-08-016615Actual
15608315.002023-07-036614Actual
2333584.802024-01-3166211Actual
10166200.002023-01-316663Budget
14277156.082023-05-0266311Actual
952380.002022-05-026618Budget
2073596.552022-06-026618Actual
23688141.002024-03-016673Actual
16767470.002023-08-026665Actual
1934483.002022-06-026617Actual
28359298.002024-07-026646Actual
12411200.002023-04-026663Budget
12821312.002023-04-026616Actual
32808305.002024-11-016616Actual
195851173.002023-11-026613Actual
30372743.002024-09-016614Actual
30344221.002024-09-016673Actual
32385201.262024-10-0166113Actual
2652120.972024-05-0166511Actual
8254414.002022-12-036665Actual
17291127.362023-08-0266311Actual
20120400.002023-11-026667Actual
4362200.002022-08-026628Budget
34777916.002024-12-316613Actual
14222125.232023-05-0266111Actual
10569280.002023-01-316616Budget
1024670.002023-01-316673Budget
27265311.002024-06-016666Actual
34249738.972024-12-026628Actual
2353829.482024-01-3166612Actual
1136459.002023-03-026673Actual
5684200.002022-10-026663Budget
32293208.212024-10-0166112Actual
3706503.002022-08-026615Actual
30465710.002024-09-016615Actual
24718114.002024-04-016673Actual
1323880.002022-06-026614Actual
1582137.002023-07-036626Actual
5112242.002022-09-026646Actual
4638100.002022-09-026673Budget
4419290.482022-08-026668Actual
17144331.392023-08-026628Actual
2503380.002022-07-036664Budget
7462280.002022-11-026666Budget
12023334.002023-03-026617Actual

Generated 2025-06-02 00:47:24.721 UTC