[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19211304.122023-10-026668Actual
7310280.002022-11-026636Budget
2495839.002024-04-016626Actual
38971219.912025-04-0266211Actual
1523278.002022-06-026665Actual
284751098.002024-07-026617Actual
35693236.932024-12-3166112Actual
19944218.002023-11-026636Actual
245378.212024-03-0166212Actual
24250455.642024-03-016668Actual
1700213.002022-06-026636Actual
27035791.002024-06-016615Actual
9700280.002022-12-316666Budget
2250210.332023-12-3166112Actual
10667380.002023-01-316636Budget
37992259.272025-03-0266112Actual
1324750.002022-06-026614Budget
10488380.002023-01-316665Budget
29373437.002024-08-016665Actual
26230851.002024-05-016667Actual
37324627.002025-03-026665Actual
1460191.002023-06-026673Actual
15701485.002023-07-036615Actual
13072280.002023-04-026666Budget
25936619.002024-05-016665Actual
1749439.062023-08-0266612Actual
9050215.002022-12-316663Actual
28716107.142024-07-0266211Actual
8910200.002022-12-036668Budget
2055646.502023-11-0266612Actual
11694280.002023-03-026616Budget
12821312.002023-04-026616Actual
27265311.002024-06-016666Actual
28629792.002024-07-026668Actual
9235480.002022-12-316664Budget
33158519.272024-11-016668Actual
34249738.972024-12-026628Actual
16084993.522023-07-036618Actual
1849848.632023-09-0266612Actual
25221637.462024-04-016618Actual
27233126.002024-06-016656Actual
7601524.002022-11-026667Actual
23094709.002024-01-316617Actual
17177393.512023-08-026668Actual
9344.002022-05-026613Actual
212061137.472023-12-036618Actual
28065188.002024-07-026673Actual
6189331.002022-10-026636Actual
1640522.042023-07-0366112Actual
68200.002022-05-026663Actual
6609352.602022-10-026628Actual
952380.002022-05-026618Budget
2038083.742023-11-0266411Actual
10761100.002023-01-316656Budget
16554527.002023-08-026663Actual
30876463.212024-09-016628Actual
31914720.002024-10-016667Actual
13617538.002023-05-026614Actual
13213286.002023-04-026667Actual
32749894.002024-11-016665Actual
10165197.002023-01-316663Actual
38640151.002025-04-026656Actual
11037843.522023-01-316618Actual
10352480.002023-01-316664Budget
39025402.892025-04-0266411Actual
1846622.042023-09-0266112Actual
1604280.002022-06-026616Budget
9316380.002022-12-316615Budget
2769101.002022-07-036626Actual
33452464.602024-11-0166612Actual
21468132.682023-12-0366611Actual
33038875.002024-11-016667Actual
14005819.002023-05-026617Actual
12164480.002023-03-026618Budget
10817280.002023-01-316666Budget
8725426.002022-12-036667Actual
15991513.002023-07-036617Actual
17764356.002023-09-026615Actual
12599524.002023-04-026664Actual
6092280.002022-10-026616Budget
7682480.002022-11-026618Budget
1024670.002023-01-316673Budget
15224152.892023-06-0266111Actual
7729276.842022-11-026628Actual
3763385.002022-08-026665Actual
31412410.002024-10-016663Actual
14128485.942023-05-026628Actual
17378178.422023-08-0266611Actual
3940222.002022-08-026636Actual
13401337.452023-04-026668Actual
912970.002022-12-316673Budget
17291127.362023-08-0266311Actual
11693416.002023-03-026616Actual
4419290.482022-08-026668Actual
11941322.002023-03-026666Actual
9919480.002022-12-316618Budget
3905262.462025-04-0266511Actual
18265218.852023-09-0266111Actual
22210893.522023-12-316618Actual
28596705.642024-07-026628Actual
35280611.002024-12-316617Actual
4557200.002022-09-026663Budget
3626085.002025-01-316626Actual
1136459.002023-03-026673Actual
24009144.002024-03-016656Actual
22838546.002024-01-316665Actual
8526218.002022-12-036656Actual
16112613.212023-07-036628Actual
38764460.002025-04-026667Actual
670179.002022-05-026656Actual
17236131.612023-08-0266111Actual
33005943.002024-11-016617Actual
671100.002022-05-026656Budget
27536510.342024-06-0166111Actual
9501200.002022-12-316626Budget
34897950.002024-12-316614Actual
1381380.002022-06-026664Budget
14921162.002023-06-026656Actual
18648109.002023-10-026673Actual
33272120.972024-11-0166311Actual
12539560.002023-04-026614Actual
2297894.002024-01-316646Actual
36372162.002025-01-316666Actual
318811160.002024-10-016617Actual
7543550.002022-11-026617Budget
35314615.002024-12-316667Actual
29009345.122024-07-0266113Actual
27181447.002024-06-016636Actual
10380.002022-05-026613Budget
810647.002022-05-026617Actual
2447860.002022-07-036614Actual
8584335.002022-12-036666Actual
23630655.002024-03-016663Actual
165179.002022-06-026626Actual
353731290.502024-12-316618Actual
35164183.002024-12-316646Actual
16674266.002023-08-026664Actual
23215435.942024-01-316628Actual
31262173.182024-09-0166113Actual
3518100.002022-08-026673Budget
37197687.002025-03-026614Actual
1949714.592023-10-0266212Actual
9454280.002022-12-316616Budget
34811850.002024-12-316663Actual
15794202.002023-07-036616Actual
13861210.002023-05-026636Actual
35024549.002024-12-316665Actual
22270287.452023-12-316668Actual
6994560.002022-11-026664Actual
3707480.002022-08-026615Budget
528100.002022-05-026626Budget
38884552.612025-04-026668Actual
29432237.002024-08-016616Actual
12211200.002023-03-026628Budget
38139531.092025-03-0266213Actual
5296380.002022-09-026617Budget
2094669.002023-12-036626Actual
4827480.002022-09-026615Budget
5950480.002022-10-026615Budget
34990712.002024-12-316615Actual
1628687.992023-07-0366411Actual
8055650.002022-12-036614Budget
27645103.952024-06-0166511Actual
25396107.142024-04-0166311Actual
34482423.112024-12-0266611Actual
1196313.002022-06-026663Actual
38672319.002025-04-026666Actual
19618700.002023-11-026663Actual
15080.002022-05-026673Budget
21026128.002023-12-036656Actual
11790473.002023-03-026636Actual
8056808.002022-12-036614Actual
20440134.802023-11-0266611Actual
36671257.152025-01-3166211Actual
30968326.302024-09-0166111Actual
13806275.002023-05-026616Actual
37111860.002025-03-026663Actual
11086281.392023-01-316628Actual
26554143.312024-05-0166611Actual
2969280.002022-07-036666Budget
13589225.002023-05-026673Actual
28185691.002024-07-026615Actual
3891170.002022-08-026626Actual
7461213.002022-11-026666Actual
198750.002022-05-026614Budget
3296200.002022-07-036668Budget
8195380.002022-12-036615Budget
5158158.002022-09-026656Actual
11225380.002023-03-026613Budget
37490174.002025-03-026656Actual
2262380.002022-07-036613Budget
12212307.152023-03-026628Actual
9317436.002022-12-316615Actual
5870380.002022-10-026664Budget
6340200.002022-10-026666Budget
7133554.002022-11-026665Actual
12600480.002023-04-026664Budget
8991305.002022-12-316613Actual
13745442.002023-05-026665Actual
5159100.002022-09-026656Budget
30406875.002024-09-016664Actual
8194516.002022-12-036615Actual
13012100.002023-04-026656Budget
25997153.002024-05-016616Actual
29897235.872024-08-0166311Actual
3297270.782022-07-036668Actual
17857311.002023-09-026616Actual
12918307.002023-04-026636Actual
9967414.732022-12-316628Actual
4968322.002022-09-026616Actual
17552786.002023-09-026613Actual
31739252.002024-10-016636Actual
22329125.232023-12-3166111Actual
2320229.002022-07-036663Actual
292461326.002024-08-016614Actual
1527975.232023-06-0266311Actual
13153480.002023-04-026617Budget
38381690.002025-04-026664Actual
1746416.722023-08-0266212Actual
5436620.792022-09-026618Actual
3378280.002022-08-026613Budget
23362111.402024-01-3166311Actual
7681628.372022-11-026618Actual
6561480.002022-10-026618Budget
20239711.702023-11-026668Actual
23688141.002024-03-016673Actual
20827518.002023-12-036615Actual
36783408.212025-01-3166611Actual
9645100.002022-12-316656Budget
4500280.002022-09-026613Budget
25482160.342024-04-0166611Actual
6562967.772022-10-026618Actual
34340619.922024-12-0266111Actual
7730200.002022-11-026628Budget
2433766.722024-03-0166211Actual
15045473.002023-06-026667Actual
1433683.742023-05-0266611Actual
28743336.942024-07-0266311Actual
18087400.002023-09-026667Actual
6236182.002022-10-026646Actual
34070200.002024-12-026666Actual
18146496.542023-09-026618Actual
12270281.392023-03-026668Actual
24218613.212024-03-016628Actual
12023334.002023-03-026617Actual
29924211.402024-08-0166411Actual
35401579.882024-12-316628Actual
5811546.002022-10-026614Actual
36081958.002025-01-316664Actual
869426.002022-05-026667Actual
3051550.002022-07-036617Budget
38588336.002025-04-026636Actual
2441834.802024-03-0166511Actual
26351792.002024-05-016668Actual
11144254.122023-01-316668Actual
8853281.392022-12-036628Actual
25341143.312024-04-0166111Actual
15522582.002023-07-036663Actual
21000202.002023-12-036646Actual
11553480.002023-03-026615Budget
29513203.002024-08-016646Actual
3004466.722024-08-0166212Actual
2143530.552023-12-0366511Actual
14304111.402023-05-0266411Actual
34541430.552024-12-0266112Actual
11226444.002023-03-026613Actual
20768319.002023-12-036664Actual
22238523.822023-12-316628Actual
19970128.002023-11-026646Actual
9372480.002022-12-316665Budget
338400.002022-05-026615Actual
30909849.582024-09-016668Actual
11085200.002023-01-316628Budget
36314331.002025-01-316646Actual
10898480.002023-01-316617Budget
24872374.002024-04-016665Actual
14039671.002023-05-026667Actual
1522380.002022-06-026665Budget
3565590.002022-08-026614Actual
7927222.002022-12-036663Actual
14841127.002023-06-026626Actual
23307215.662024-01-3166111Actual
25779167.002024-05-016673Actual
26706173.182024-05-0166113Actual
30016314.592024-08-0166112Actual
13945186.002023-05-026666Actual
7311242.002022-11-026636Actual
7357280.002022-11-026646Budget
28333505.002024-07-026636Actual
18861137.002023-10-026616Actual
2545061.402024-04-0166511Actual
8254414.002022-12-036665Actual
2912149.002022-07-036656Actual
29571333.002024-08-016666Actual
3050618.002022-07-036617Actual
29339638.002024-08-016615Actual
370771291.002025-03-026613Actual
15901195.002023-07-036656Actual
1136370.002023-03-026673Budget
10293550.002023-01-316614Budget
2970359.002022-07-036666Actual
6669200.002022-10-026668Budget
3790159.272025-03-0266511Actual
34661364.422024-12-0266113Actual
527149.002022-05-026626Actual
39172133.742025-04-0266212Actual
9177400.002022-12-316614Actual
22746261.002024-01-316664Actual
14629376.002023-06-026614Actual
27357615.002024-06-016667Actual
1992480.002022-06-026667Budget
7358372.002022-11-026646Actual
2818473.002022-07-036636Actual
36233384.002025-01-316616Actual
29783734.432024-08-016668Actual
951782.912022-05-026618Actual
1685394.002023-08-026626Actual
5355273.002022-09-026667Actual
22443155.022023-12-3166611Actual
35839562.672024-12-3166213Actual
3110480.002022-07-036667Budget
37231928.002025-03-026664Actual
38261736.002025-04-026663Actual
17912330.002023-09-026636Actual
29459105.002024-08-016626Actual
28219638.002024-07-026665Actual
20706143.002023-12-036673Actual
34869192.002024-12-316673Actual
27591299.702024-06-0166311Actual
2554125.232024-04-0166112Actual
727280.002022-05-026666Budget
6421382.002022-10-026617Actual
6283100.002022-10-026656Budget
10618157.002023-01-316626Actual
13711518.002023-05-026615Actual
36020185.002025-01-316673Actual
21736480.002023-12-316614Actual
19178554.122023-10-026628Actual
36140970.002025-01-316615Actual
22001232.002023-12-316646Actual
280931002.002024-07-026614Actual
10713177.002023-01-316646Actual
10027200.002022-12-316668Budget
37733981.402025-03-026668Actual
27618309.282024-06-0166411Actual
25719559.002024-05-016663Actual
4175380.002022-08-026617Budget
26857716.002024-06-016663Actual
27737412.472024-06-0166112Actual
11552436.002023-03-026615Actual
1937961.402023-10-0266511Actual
37019567.932025-01-3166613Actual
37410141.002025-03-026626Actual
235961019.002024-03-016613Actual
15132342.002023-06-026628Actual
313781201.002024-10-016613Actual
1140380.002022-06-026613Budget
11838200.002023-03-026646Budget
5112242.002022-09-026646Actual
24391109.272024-03-0166411Actual
191501031.402023-10-026618Actual
38319114.002025-04-026673Actual
37522287.002025-03-026666Actual
27856287.222024-06-0166113Actual
32326389.062024-10-0166612Actual
3111388.002022-07-036667Actual
26078187.002024-05-016646Actual
25070249.002024-04-016666Actual
3566550.002022-08-026614Budget
5354380.002022-09-026667Budget
2392954.002024-03-016626Actual
2350717.782024-01-3166112Actual
14953180.002023-06-026666Actual
32412374.942024-10-0166213Actual
18174429.882023-09-026628Actual
1854248.002022-06-026666Actual
728285.002022-05-026666Actual
3192380.002022-07-036618Budget
10570307.002023-01-316616Actual
2830592.002024-07-026626Actual
33840492.002024-12-026615Actual
31170174.172024-09-0166212Actual
38560147.002025-04-026626Actual
13913137.002023-05-026656Actual

Generated 2025-06-01 12:57:31.706 UTC