[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685394.002023-08-026626Actual
18861137.002023-10-026616Actual
14543660.002023-06-026663Actual
35190109.002024-12-316656Actual
24718114.002024-04-016673Actual
22443155.022023-12-3166611Actual
22746261.002024-01-316664Actual
8254414.002022-12-036665Actual
1439525.232023-05-0266112Actual
9236582.002022-12-316664Actual
1527975.232023-06-0266311Actual
6139120.002022-10-026626Actual
32808305.002024-11-016616Actual
22684196.002024-01-316673Actual
16640355.002023-08-026614Actual
6993480.002022-11-026664Budget
36314331.002025-01-316646Actual
2155920.972023-12-0366612Actual
30465710.002024-09-016615Actual
1829331.612023-09-0266211Actual
212061137.472023-12-036618Actual
3191738.972022-07-036618Actual
25341143.312024-04-0166111Actual
9920670.792022-12-316618Actual
11037843.522023-01-316618Actual
27618309.282024-06-0166411Actual
32656644.002024-11-016664Actual
9344.002022-05-026613Actual
11613380.002023-03-026665Budget
10618157.002023-01-316626Actual
31823231.002024-10-016666Actual
2545061.402024-04-0166511Actual
36783408.212025-01-3166611Actual
31739252.002024-10-016636Actual
16554527.002023-08-026663Actual
8480302.002022-12-036646Actual
18347128.422023-09-0266411Actual
38614174.002025-04-026646Actual
14222125.232023-05-0266111Actual
34162760.002024-12-026667Actual
21147640.002023-12-036667Actual
1949714.592023-10-0266212Actual
372901105.002025-03-026615Actual
27973630.002024-07-026613Actual
21113664.002023-12-036617Actual
255380.002022-05-026664Budget
25936619.002024-05-016665Actual
1543029.482023-06-0266612Actual
1057220.782022-05-026668Actual
2969280.002022-07-036666Budget
38112392.492025-03-0266113Actual
18942172.002023-10-026646Actual
29339638.002024-08-016615Actual
12821312.002023-04-026616Actual
8992380.002022-12-316613Budget
20298248.642023-11-0266111Actual
35083187.002024-12-316616Actual
3625380.002022-08-026664Budget
12164480.002023-03-026618Budget
14039671.002023-05-026667Actual
30909849.582024-09-016668Actual
6010535.002022-10-026665Actual
24746506.002024-04-016614Actual
2819380.002022-07-036636Budget
14721458.002023-06-026615Actual
6807164.002022-11-026663Actual
671100.002022-05-026656Budget
16826315.002023-08-026616Actual
32121142.252024-10-0166211Actual
23716497.002024-03-016614Actual
5158158.002022-09-026656Actual
19830305.002023-11-026665Actual
912970.002022-12-316673Budget
1937961.402023-10-0266511Actual
35493422.042024-12-3166111Actual
8526218.002022-12-036656Actual
30016314.592024-08-0166112Actual
13213286.002023-04-026667Actual
3675295.442025-01-3166511Actual
26857716.002024-06-016663Actual
3891170.002022-08-026626Actual
10667380.002023-01-316636Budget
26765492.492024-05-0166613Actual
9177400.002022-12-316614Actual
9838380.002022-12-316667Budget
7789200.002022-11-026668Budget
19211304.122023-10-026668Actual
15608315.002023-07-036614Actual
22117580.002023-12-316617Actual
2722280.002022-07-036616Budget
38261736.002025-04-026663Actual
6189331.002022-10-026636Actual
396380.002022-05-026665Budget
29897235.872024-08-0166311Actual
6420380.002022-10-026617Budget
4558178.002022-09-026663Actual
2661429.482024-05-0166112Actual
10351316.002023-01-316664Actual
33781960.002024-12-026664Actual
22897213.002024-01-316616Actual
30558287.002024-09-016616Actual
2040775.232023-11-0266511Actual
22270287.452023-12-316668Actual
15306142.252023-06-0266411Actual
23004153.002024-01-316656Actual
3762380.002022-08-026665Budget
25221637.462024-04-016618Actual
32412374.942024-10-0166213Actual
7729276.842022-11-026628Actual
22001232.002023-12-316646Actual
34039190.002024-12-026656Actual
14304111.402023-05-0266411Actual
24009144.002024-03-016656Actual
12741380.002023-04-026665Budget
2664735.872024-05-0166612Actual
6282125.002022-10-026656Actual
30613225.002024-09-016636Actual
29513203.002024-08-016646Actual
9316380.002022-12-316615Budget
20239711.702023-11-026668Actual
18407116.722023-09-0266611Actual
7543550.002022-11-026617Budget
13341325.332023-04-026628Actual
14128485.942023-05-026628Actual
27564162.462024-06-0166211Actual
15224152.892023-06-0266111Actual
34602395.452024-12-0266612Actual
6236182.002022-10-026646Actual
17995210.002023-09-026666Actual
38347743.002025-04-026614Actual
29459105.002024-08-016626Actual
9781550.002022-12-316617Budget
12600480.002023-04-026664Budget
1462491.002022-06-026615Actual
25396107.142024-04-0166311Actual
206141092.002023-12-036613Actual
34340619.922024-12-0266111Actual
2181414.732022-06-026668Actual
11085200.002023-01-316628Budget
5624280.002022-10-026613Budget
1249273.002023-04-026673Actual
32594167.002024-11-016673Actual
262911081.402024-05-016618Actual
291261078.002024-08-016613Actual
37231928.002025-03-026664Actual
23036209.002024-01-316666Actual
15794202.002023-07-036616Actual
36842247.572025-01-3166112Actual
9919480.002022-12-316618Budget
623216.002022-05-026646Actual
35634253.962024-12-3166611Actual
17938137.002023-09-026646Actual
29571333.002024-08-016666Actual
34811850.002024-12-316663Actual
33932336.002024-12-026616Actual
3790159.272025-03-0266511Actual
4175380.002022-08-026617Budget
28509600.002024-07-026667Actual
26412190.122024-05-0166111Actual
11144254.122023-01-316668Actual
13401337.452023-04-026668Actual
339380.002022-05-026615Budget
12965200.002023-04-026646Budget
20207613.212023-11-026628Actual
36233384.002025-01-316616Actual
21267290.482023-12-036668Actual
999231.392022-05-026628Actual
6140100.002022-10-026626Budget
12681480.002023-04-026615Budget
16612218.002023-08-026673Actual
3626085.002025-01-316626Actual
38971219.912025-04-0266211Actual
341281314.002024-12-026617Actual
30136287.222024-08-0166113Actual
4313608.672022-08-026618Actual
10818223.002023-01-316666Actual
32444364.422024-10-0166613Actual
12822280.002023-04-026616Budget
21975332.002023-12-316636Actual
1734520.972023-08-0266511Actual
29068281.962024-07-0266613Actual
2143530.552023-12-0366511Actual
1726487.992023-08-0266211Actual
1582137.002023-07-036626Actual
12022480.002023-03-026617Budget
35521209.272024-12-3166211Actual
5354380.002022-09-026667Budget
37169170.002025-03-026673Actual
12082273.002023-03-026667Actual
33511234.592024-11-0166113Actual
12918307.002023-04-026636Actual
26136187.002024-05-016666Actual
11942280.002023-03-026666Budget
7462280.002022-11-026666Budget
31791171.002024-10-016656Actual
1794118.002022-06-026656Actual
5950480.002022-10-026615Budget
8991305.002022-12-316613Actual
38474468.002025-04-026665Actual
3988200.002022-08-026646Budget
30252946.002024-09-016613Actual
292461326.002024-08-016614Actual
13212380.002023-04-026667Budget
201791007.162023-11-026618Actual
35138452.002024-12-316636Actual
19944218.002023-11-026636Actual
353731290.502024-12-316618Actual
1788479.002023-09-026626Actual
18676389.002023-10-026614Actual
24131450.002024-03-016667Actual
13650443.002023-05-026664Actual
2261410.002022-07-036613Actual
33332376.302024-11-0166611Actual
20706143.002023-12-036673Actual
11742191.002023-03-026626Actual
11693416.002023-03-026616Actual
21708131.002023-12-316673Actual
35222307.002024-12-316666Actual
18206496.542023-09-026668Actual
1056200.002022-05-026668Budget
6750380.002022-11-026613Budget
32622968.002024-11-016614Actual
32863314.002024-11-016636Actual
39025402.892025-04-0266411Actual
12023334.002023-03-026617Actual
11837234.002023-03-026646Actual
6480380.002022-10-026667Budget
35024549.002024-12-316665Actual
7075363.002022-11-026615Actual
15580185.002023-07-036673Actual
37383265.002025-03-026616Actual
2641364.002022-07-036665Actual
165179.002022-06-026626Actual
31684407.002024-10-016616Actual
32001511.702024-10-016628Actual
31083327.362024-09-0166611Actual
17291127.362023-08-0266311Actual
24660491.002024-04-016663Actual
4174531.002022-08-026617Actual
11552436.002023-03-026615Actual
2536934.802024-04-0166211Actual
325021275.002024-11-016613Actual
9597280.002022-12-316646Budget
29539132.002024-08-016656Actual
479198.002022-05-026616Actual
17644141.002023-09-026673Actual
3940222.002022-08-026636Actual
10898480.002023-01-316617Budget
37733981.402025-03-026668Actual
34070200.002024-12-026666Actual
4499315.002022-09-026613Actual
3565590.002022-08-026614Actual
36372162.002025-01-316666Actual
27207208.002024-06-016646Actual
3296200.002022-07-036668Budget
36961301.262025-01-3166113Actual
18174429.882023-09-026628Actual
32293208.212024-10-0166112Actual
25807820.002024-05-016614Actual
240080.002022-07-036673Budget
2073596.552022-06-026618Actual
2721310.002022-07-036616Actual
1701380.002022-06-026636Budget
38943563.542025-04-0266111Actual
8195380.002022-12-036615Budget
17144331.392023-08-026628Actual
19737312.002023-11-026664Actual
2152730.552023-12-0366112Actual
5436620.792022-09-026618Actual
1854248.002022-06-026666Actual
1382491.002022-06-026664Actual
26554143.312024-05-0166611Actual
35812197.752024-12-3166113Actual
38169460.912025-03-0266613Actual
38053503.962025-03-0266612Actual
1522380.002022-06-026665Budget
3905262.462025-04-0266511Actual
2770100.002022-07-036626Budget
3517112.002022-08-026673Actual
26915283.002024-06-016673Actual
36902488.002025-01-3166612Actual
14161531.392023-05-026668Actual
1523278.002022-06-026665Actual
28688428.432024-07-0266111Actual
1623233.742023-07-0366211Actual
3004466.722024-08-0166212Actual
9050215.002022-12-316663Actual
30665108.002024-09-016656Actual
7132480.002022-11-026665Budget
31470191.002024-10-016673Actual
27477348.062024-06-016668Actual
17912330.002023-09-026636Actual
29842442.262024-08-0166111Actual
12540550.002023-04-026614Budget
5683169.002022-10-026663Actual
12271200.002023-03-026668Budget
2891761.402024-07-0266212Actual
28629792.002024-07-026668Actual
13152633.002023-04-026617Actual
127680.002022-06-026673Budget
4035100.002022-08-026656Budget
8911211.692022-12-036668Actual
11226444.002023-03-026613Actual
39264331.082025-04-0266113Actual
577380.002022-05-026636Budget
4419290.482022-08-026668Actual
31625766.002024-10-016665Actual
35721150.762024-12-3166212Actual
15522582.002023-07-036663Actual
21000202.002023-12-036646Actual
38640151.002025-04-026656Actual
5064261.002022-09-026636Actual
33719276.002024-12-026673Actual
39144295.452025-04-0266112Actual
1024670.002023-01-316673Budget
4745380.002022-09-026664Budget
315911105.002024-10-016615Actual
10027200.002022-12-316668Budget
12270281.392023-03-026668Actual
7310280.002022-11-026636Budget
2341636.932024-01-3166511Actual
10107380.002023-01-316613Budget
13072280.002023-04-026666Budget
13529600.002023-05-026663Actual
34249738.972024-12-026628Actual
24098535.002024-03-016617Actual
25128677.002024-04-016617Actual
261961201.002024-05-016617Actual
37933475.242025-03-0266611Actual
14510713.002023-06-026613Actual
280931002.002024-07-026614Actual
4557200.002022-09-026663Budget
34719511.792024-12-0266613Actual
21408149.702023-12-0366411Actual
2879759.272024-07-0266511Actual
1323880.002022-06-026614Actual
17964116.002023-09-026656Actual
38381690.002025-04-026664Actual
10488380.002023-01-316665Budget
39323399.502025-04-0266613Actual
1795100.002022-06-026656Budget
18916230.002023-10-026636Actual
7869390.002022-12-036613Actual
32536443.002024-11-016663Actual
38139531.092025-03-0266213Actual
36020185.002025-01-316673Actual
24309182.682024-03-0166111Actual
1000200.002022-05-026628Budget
21617637.002023-12-316613Actual
296291345.002024-08-016617Actual
4362200.002022-08-026628Budget
32234381.622024-10-0166611Actual
22805360.002024-01-316615Actual
27126237.002024-06-016616Actual
35575249.702024-12-3166411Actual
6011380.002022-10-026665Budget
18053540.002023-09-026617Actual
12870105.002023-04-026626Actual
23809430.002024-03-016615Actual
528100.002022-05-026626Budget
9967414.732022-12-316628Actual
35693236.932024-12-3166112Actual
1249170.002023-04-026673Budget
10165197.002023-01-316663Actual
688870.002022-11-026673Budget
35314615.002024-12-316667Actual
17586550.002023-09-026663Actual
13806275.002023-05-026616Actual
1992480.002022-06-026667Budget
3706503.002022-08-026615Actual
33272120.972024-11-0166311Actual
26230851.002024-05-016667Actual
9598198.002022-12-316646Actual
3707480.002022-08-026615Budget
3444995.442024-12-0266511Actual
27915680.212024-06-0166613Actual
37792344.382025-03-0266111Actual
7542746.002022-11-026617Actual
6340200.002022-10-026666Budget
1445236.932023-05-0266612Actual
3192380.002022-07-036618Budget
7601524.002022-11-026667Actual
14953180.002023-06-026666Actual
30755832.002024-09-016617Actual

Generated 2025-06-01 14:18:02.368 UTC