[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12870105.002023-04-026626Actual
1628687.992023-07-0366411Actual
36314331.002025-01-316646Actual
3111388.002022-07-036667Actual
30755832.002024-09-016617Actual
728285.002022-05-026666Actual
35280611.002024-12-316617Actual
1249273.002023-04-026673Actual
11411550.002023-03-026614Budget
18888106.002023-10-026626Actual
1139445.002022-06-026613Actual
13861210.002023-05-026636Actual
6339156.002022-10-026666Actual
36340148.002025-01-316656Actual
10761100.002023-01-316656Budget
8254414.002022-12-036665Actual
6609352.602022-10-026628Actual
10166200.002023-01-316663Budget
34281496.542024-12-026668Actual
23389142.252024-01-3166411Actual
21113664.002023-12-036617Actual
16907179.002023-08-026646Actual
1323880.002022-06-026614Actual
8854200.002022-12-036628Budget
22270287.452023-12-316668Actual
2640380.002022-07-036665Budget
8335280.002022-12-036616Budget
1795100.002022-06-026656Budget
2891761.402024-07-0266212Actual
14895103.002023-06-026646Actual
9177400.002022-12-316614Actual
19830305.002023-11-026665Actual
18676389.002023-10-026614Actual
315911105.002024-10-016615Actual
15080.002022-05-026673Budget
4685655.002022-09-026614Actual
27357615.002024-06-016667Actual
12411200.002023-04-026663Budget
1929822.042023-10-0266211Actual
1136370.002023-03-026673Budget
17644141.002023-09-026673Actual
1433683.742023-05-0266611Actual
10352480.002023-01-316664Budget
29924211.402024-08-0166411Actual
30665108.002024-09-016656Actual
38971219.912025-04-0266211Actual
32001511.702024-10-016628Actual
2319200.002022-07-036663Budget
3941280.002022-08-026636Budget
1700213.002022-06-026636Actual
27035791.002024-06-016615Actual
8584335.002022-12-036666Actual
27737412.472024-06-0166112Actual
24190981.402024-03-016618Actual
8479280.002022-12-036646Budget
11283200.002023-03-026663Budget
9050215.002022-12-316663Actual
23809430.002024-03-016615Actual
8383200.002022-12-036626Budget
8806480.002022-12-036618Budget
4094298.002022-08-026666Actual
13213286.002023-04-026667Actual
32622968.002024-11-016614Actual
4361461.702022-08-026628Actual
25779167.002024-05-016673Actual
14277156.082023-05-0266311Actual
11226444.002023-03-026613Actual
24250455.642024-03-016668Actual
29842442.262024-08-0166111Actual
912970.002022-12-316673Budget
3626085.002025-01-316626Actual
33125531.392024-11-016628Actual
13153480.002023-04-026617Budget
18174429.882023-09-026628Actual
7730200.002022-11-026628Budget
1383381.002023-05-026626Actual
2181414.732022-06-026668Actual
10432647.002023-01-316615Actual
37490174.002025-03-026656Actual
1640522.042023-07-0366112Actual
1539820.972023-06-0266112Actual
12919380.002023-04-026636Budget
14543660.002023-06-026663Actual
6188280.002022-10-026636Budget
15011895.002023-06-026617Actual
10380.002022-05-026613Budget
16881408.002023-08-026636Actual
8583280.002022-12-036666Budget
19889172.002023-11-026616Actual
30136287.222024-08-0166113Actual
2441834.802024-03-0166511Actual
36671257.152025-01-3166211Actual
8114480.002022-12-036664Budget
35753650.772024-12-3166612Actual
35493422.042024-12-3166111Actual
2152730.552023-12-0366112Actual
1057220.782022-05-026668Actual
29663436.002024-08-016667Actual
671100.002022-05-026656Budget
11742191.002023-03-026626Actual
12022480.002023-03-026617Budget
8113426.002022-12-036664Actual
2585380.002022-07-036615Budget
12821312.002023-04-026616Actual
14953180.002023-06-026666Actual
34541430.552024-12-0266112Actual
2641364.002022-07-036665Actual
34661364.422024-12-0266113Actual
195851173.002023-11-026613Actual
1992480.002022-06-026667Budget
2542386.932024-04-0166411Actual
29373437.002024-08-016665Actual
1425043.312023-05-0266211Actual
9551280.002022-12-316636Budget
15104713.222023-06-026618Actual
37847312.472025-03-0266311Actual
6236182.002022-10-026646Actual
1747372.002022-06-026646Actual
32863314.002024-11-016636Actual
15642479.002023-07-036664Actual
5951509.002022-10-026615Actual
4362200.002022-08-026628Budget
20768319.002023-12-036664Actual
1024585.002023-01-316673Actual
39144295.452025-04-0266112Actual
35314615.002024-12-316667Actual
39172133.742025-04-0266212Actual
32715791.002024-11-016615Actual
12023334.002023-03-026617Actual
2715384.002024-06-016626Actual
5812550.002022-10-026614Budget
5297320.002022-09-026617Actual
35839562.672024-12-3166213Actual
1846622.042023-09-0266112Actual
4638100.002022-09-026673Budget
10165197.002023-01-316663Actual
3763385.002022-08-026665Actual
28385143.002024-07-026656Actual
33217641.202024-11-0166111Actual
127680.002022-06-026673Budget
39323399.502025-04-0266613Actual
30639205.002024-09-016646Actual
35164183.002024-12-316646Actual
1748280.002022-06-026646Budget
14629376.002023-06-026614Actual
25128677.002024-04-016617Actual
624280.002022-05-026646Budget
29068281.962024-07-0266613Actual
24660491.002024-04-016663Actual
15132342.002023-06-026628Actual
24040253.002024-03-016666Actual
33332376.302024-11-0166611Actual
31412410.002024-10-016663Actual
10433480.002023-01-316615Budget
6140100.002022-10-026626Budget
33511234.592024-11-0166113Actual
280931002.002024-07-026614Actual
9919480.002022-12-316618Budget
25807820.002024-05-016614Actual
12539560.002023-04-026614Actual
21000202.002023-12-036646Actual
18709346.002023-10-026664Actual
11225380.002023-03-026613Budget
12351380.002023-04-026613Budget
174379.272023-08-0266112Actual
1188574.002023-03-026656Actual
29036804.782024-07-0266213Actual
25482160.342024-04-0166611Actual
22117580.002023-12-316617Actual
7132480.002022-11-026665Budget
30876463.212024-09-016628Actual
20827518.002023-12-036615Actual
28417312.002024-07-026666Actual
4968322.002022-09-026616Actual
1024670.002023-01-316673Budget
1937961.402023-10-0266511Actual
12270281.392023-03-026668Actual
2584298.002022-07-036615Actual
26554143.312024-05-0166611Actual
31625766.002024-10-016665Actual
3707480.002022-08-026615Budget
1749439.062023-08-0266612Actual
22805360.002024-01-316615Actual
12540550.002023-04-026614Budget
23716497.002024-03-016614Actual
5623420.002022-10-026613Actual
1849848.632023-09-0266612Actual
26467134.802024-05-0166311Actual
8055650.002022-12-036614Budget
2052616.722023-11-0266212Actual
2353829.482024-01-3166612Actual
31083327.362024-09-0166611Actual
9838380.002022-12-316667Budget
2504305.002022-07-036664Actual
23902361.002024-03-016616Actual
26976700.002024-06-016664Actual
38440596.002025-04-026615Actual
30406875.002024-09-016664Actual
2094669.002023-12-036626Actual
21381109.272023-12-0366311Actual
24746506.002024-04-016614Actual
2433766.722024-03-0166211Actual
5355273.002022-09-026667Actual
11837234.002023-03-026646Actual
2032640.122023-11-0266211Actual
3844280.002022-08-026616Budget
22384151.832023-12-3166311Actual
2451030.552024-03-0166112Actual
68200.002022-05-026663Actual
3687075.232025-01-3166212Actual
5763122.002022-10-026673Actual
29280710.002024-08-016664Actual
8336261.002022-12-036616Actual
2661429.482024-05-0166112Actual
28688428.432024-07-0266111Actual
33538504.772024-11-0166213Actual
16826315.002023-08-026616Actual
12965200.002023-04-026646Budget
7133554.002022-11-026665Actual
11694280.002023-03-026616Budget
36902488.002025-01-3166612Actual
341281314.002024-12-026617Actual
4034101.002022-08-026656Actual
33272120.972024-11-0166311Actual
1382491.002022-06-026664Actual
27536510.342024-06-0166111Actual
19411178.422023-10-0266611Actual
1196313.002022-06-026663Actual
2392954.002024-03-016626Actual
17116620.792023-08-026618Actual
35634253.962024-12-3166611Actual
27265311.002024-06-016666Actual
7214280.002022-11-026616Budget
6282125.002022-10-026656Actual
14005819.002023-05-026617Actual
5811546.002022-10-026614Actual
1460191.002023-06-026673Actual
21736480.002023-12-316614Actual
11472546.002023-03-026664Actual
2035376.292023-11-0266311Actual
36464638.002025-01-316667Actual
16554527.002023-08-026663Actual
1442210.332023-05-0266212Actual
9316380.002022-12-316615Budget
24838307.002024-04-016615Actual
38053503.962025-03-0266612Actual
2866280.002022-07-036646Budget
22238523.822023-12-316628Actual
67200.002022-05-026663Budget
6808200.002022-11-026663Budget
26706173.182024-05-0166113Actual
7075363.002022-11-026615Actual
4418200.002022-08-026668Budget
10667380.002023-01-316636Budget
9920670.792022-12-316618Actual
29218188.002024-08-016673Actual
38672319.002025-04-026666Actual
9454280.002022-12-316616Budget
2554125.232024-04-0166112Actual
7927222.002022-12-036663Actual
7261205.002022-11-026626Actual
5869338.002022-10-026664Actual
9344.002022-05-026613Actual
1522380.002022-06-026665Budget
8665465.002022-12-036617Actual
3517112.002022-08-026673Actual
3239298.062022-07-036628Actual
28889343.322024-07-0266112Actual
38884552.612025-04-026668Actual
13013165.002023-04-026656Actual
1837435.872023-09-0266511Actual
4093200.002022-08-026666Budget
2049912.462023-11-0266112Actual
21708131.002023-12-316673Actual
3940222.002022-08-026636Actual
2333584.802024-01-3166211Actual
12599524.002023-04-026664Actual
4174531.002022-08-026617Actual
34340619.922024-12-0266111Actual
5158158.002022-09-026656Actual
16640355.002023-08-026614Actual
13293658.672023-04-026618Actual
1000200.002022-05-026628Budget
30016314.592024-08-0166112Actual
19704621.002023-11-026614Actual
34221825.342024-12-026618Actual
13152633.002023-04-026617Actual
26230851.002024-05-016667Actual
38261736.002025-04-026663Actual
36698320.982025-01-3166311Actual
31684407.002024-10-016616Actual
4745380.002022-09-026664Budget
30558287.002024-09-016616Actual
33005943.002024-11-016617Actual
32889270.002024-11-016646Actual
15794202.002023-07-036616Actual
21617637.002023-12-316613Actual
32915143.002024-11-016656Actual
3438218.002022-08-026663Actual
34039190.002024-12-026656Actual
17764356.002023-09-026615Actual
11038480.002023-01-316618Budget
10026317.752022-12-316668Actual
18206496.542023-09-026668Actual
527149.002022-05-026626Actual
9550302.002022-12-316636Actual
21408149.702023-12-0366411Actual
284751098.002024-07-026617Actual
35575249.702024-12-3166411Actual
2969280.002022-07-036666Budget
29160640.002024-08-016663Actual
13913137.002023-05-026656Actual
364301222.002025-01-316617Actual
4557200.002022-09-026663Budget
2292447.002024-01-316626Actual
10956380.002023-01-316667Budget
2202781.002023-12-316656Actual
1701380.002022-06-026636Budget
2055646.502023-11-0266612Actual
10488380.002023-01-316665Budget
308481820.812024-09-016618Actual
5112242.002022-09-026646Actual
28770193.322024-07-0266411Actual
14100645.032023-05-026618Actual
28007707.002024-07-026663Actual
17964116.002023-09-026656Actual
10713177.002023-01-316646Actual
33840492.002024-12-026615Actual
17057495.002023-08-026667Actual
25685791.002024-05-016613Actual
15165475.332023-06-026668Actual
36643581.622025-01-3166111Actual
10107380.002023-01-316613Budget
6750380.002022-11-026613Budget
39205558.222025-04-0266612Actual
235961019.002024-03-016613Actual
30909849.582024-09-016668Actual
1249170.002023-04-026673Budget
22443155.022023-12-3166611Actual
22626591.002024-01-316663Actual
1788479.002023-09-026626Actual
34811850.002024-12-316663Actual
23187670.792024-01-316618Actual
17552786.002023-09-026613Actual
5065280.002022-09-026636Budget
330971273.832024-11-016618Actual
2721310.002022-07-036616Actual
12212307.152023-03-026628Actual
16674266.002023-08-026664Actual
36842247.572025-01-3166112Actual
12082273.002023-03-026667Actual
1731897.572023-08-0266411Actual
3625380.002022-08-026664Budget
365231525.352025-01-316618Actual
14222125.232023-05-0266111Actual
22151473.002023-12-316667Actual
32385201.262024-10-0166113Actual
3566550.002022-08-026614Budget
2297894.002024-01-316646Actual
32202107.142024-10-0166511Actual
31470191.002024-10-016673Actual
36020185.002025-01-316673Actual
18087400.002023-09-026667Actual
15045473.002023-06-026667Actual
37580742.002025-03-026617Actual
28126578.002024-07-026664Actual
4499315.002022-09-026613Actual
201791007.162023-11-026618Actual
10489560.002023-01-316665Actual
35548253.962024-12-3166311Actual
4419290.482022-08-026668Actual
31791171.002024-10-016656Actual
1734520.972023-08-0266511Actual
21920234.002023-12-316616Actual
6994560.002022-11-026664Actual
36288387.002025-01-316636Actual
35871574.952024-12-3166613Actual
3675295.442025-01-3166511Actual
27126237.002024-06-016616Actual
22210893.522023-12-316618Actual
2501294.002024-04-016646Actual
3892100.002022-08-026626Budget
18648109.002023-10-026673Actual
6189331.002022-10-026636Actual
8853281.392022-12-036628Actual
14662319.002023-06-026664Actual
3051550.002022-07-036617Budget
22746261.002024-01-316664Actual
30465710.002024-09-016615Actual
19178554.122023-10-026628Actual
9700280.002022-12-316666Budget
24718114.002024-04-016673Actual
25341143.312024-04-0166111Actual
127566.002022-06-026673Actual
31739252.002024-10-016636Actual
21650464.002023-12-316663Actual
33245266.722024-11-0166211Actual
28359298.002024-07-026646Actual
7788293.512022-11-026668Actual
11085200.002023-01-316628Budget
30697270.002024-09-016666Actual
1646222.042023-07-0366612Actual
6935650.002022-11-026614Budget
27207208.002024-06-016646Actual
21769383.002023-12-316664Actual
13400200.002023-04-026668Budget
23036209.002024-01-316666Actual
26136187.002024-05-016666Actual
32808305.002024-11-016616Actual
34249738.972024-12-026628Actual
297221290.502024-08-016618Actual
5483200.002022-09-026628Budget
11790473.002023-03-026636Actual
8664550.002022-12-036617Budget
154881193.002023-07-036613Actual
1603260.002022-06-026616Actual
7681628.372022-11-026618Actual
1136459.002023-03-026673Actual
11612342.002023-03-026665Actual
372901105.002025-03-026615Actual
18556888.002023-10-026613Actual
15522582.002023-07-036663Actual
20860553.002023-12-036665Actual
34869192.002024-12-316673Actual
39291646.882025-04-0266213Actual
3518100.002022-08-026673Budget
1896866.002023-10-026656Actual
1853280.002022-06-026666Budget
30499657.002024-09-016665Actual
21234475.332023-12-036628Actual
9453404.002022-12-316616Actual
336271190.002024-12-026613Actual
34719511.792024-12-0266613Actual
18916230.002023-10-026636Actual
727280.002022-05-026666Budget
952380.002022-05-026618Budget
24309182.682024-03-0166111Actual
15735245.002023-07-036665Actual
25396107.142024-04-0166311Actual
23307215.662024-01-3166111Actual
16084993.522023-07-036618Actual
274161351.112024-06-016618Actual
38614174.002025-04-026646Actual
6421382.002022-10-026617Actual
18265218.852023-09-0266111Actual
31532530.002024-10-016664Actual
5111200.002022-09-026646Budget
388231111.712025-04-026618Actual

Generated 2025-06-01 07:33:58.986 UTC