[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12540550.002023-04-026614Budget
284751098.002024-07-026617Actual
39025402.892025-04-0266411Actual
22384151.832023-12-3166311Actual
11037843.522023-01-316618Actual
9968200.002022-12-316628Budget
27645103.952024-06-0166511Actual
3790159.272025-03-0266511Actual
19889172.002023-11-026616Actual
9645100.002022-12-316656Budget
32148177.362024-10-0166311Actual
30406875.002024-09-016664Actual
325021275.002024-11-016613Actual
1383381.002023-05-026626Actual
1932585.872023-10-0266311Actual
38588336.002025-04-026636Actual
33158519.272024-11-016668Actual
37792344.382025-03-0266111Actual
16204210.342023-07-0366111Actual
20860553.002023-12-036665Actual
341281314.002024-12-026617Actual
27323850.002024-06-016617Actual
6807164.002022-11-026663Actual
36340148.002025-01-316656Actual
29036804.782024-07-0266213Actual
359291175.002025-01-316613Actual
5065280.002022-09-026636Budget
3518100.002022-08-026673Budget
11412800.002023-03-026614Actual
34340619.922024-12-0266111Actual
35548253.962024-12-3166311Actual
29513203.002024-08-016646Actual
18087400.002023-09-026667Actual
13212380.002023-04-026667Budget
34897950.002024-12-316614Actual
30499657.002024-09-016665Actual
8255480.002022-12-036665Budget
6481554.002022-10-026667Actual
34777916.002024-12-316613Actual
11283200.002023-03-026663Budget
35521209.272024-12-3166211Actual
670179.002022-05-026656Actual
13294480.002023-04-026618Budget
20706143.002023-12-036673Actual
15306142.252023-06-0266411Actual
29459105.002024-08-016626Actual
11837234.002023-03-026646Actual
7730200.002022-11-026628Budget
19057540.002023-10-026617Actual
5484323.812022-09-026628Actual
3905262.462025-04-0266511Actual
338400.002022-05-026615Actual
7262200.002022-11-026626Budget
23248545.032024-01-316668Actual
1433683.742023-05-0266611Actual
38971219.912025-04-0266211Actual
912970.002022-12-316673Budget
623216.002022-05-026646Actual
24131450.002024-03-016667Actual
22357124.172023-12-3166211Actual
35693236.932024-12-3166112Actual
38347743.002025-04-026614Actual
14869357.002023-06-026636Actual
22897213.002024-01-316616Actual
206141092.002023-12-036613Actual
6936760.002022-11-026614Actual
1854248.002022-06-026666Actual
308481820.812024-09-016618Actual
30558287.002024-09-016616Actual
24931209.002024-04-016616Actual
3763385.002022-08-026665Actual
18265218.852023-09-0266111Actual
30755832.002024-09-016617Actual
32034640.492024-10-016668Actual
5763122.002022-10-026673Actual
2319200.002022-07-036663Budget
31289294.242024-09-0166213Actual
13400200.002023-04-026668Budget
6139120.002022-10-026626Actual
33005943.002024-11-016617Actual
31083327.362024-09-0166611Actual
9550302.002022-12-316636Actual
33511234.592024-11-0166113Actual
8336261.002022-12-036616Actual
13887174.002023-05-026646Actual
10957560.002023-01-316667Actual
8114480.002022-12-036664Budget
11790473.002023-03-026636Actual
800768.002022-12-036673Actual
34281496.542024-12-026668Actual
10569280.002023-01-316616Budget
20298248.642023-11-0266111Actual
15849168.002023-07-036636Actual
10714200.002023-01-316646Budget
4638100.002022-09-026673Budget
4175380.002022-08-026617Budget
23187670.792024-01-316618Actual
18146496.542023-09-026618Actual
6011380.002022-10-026665Budget
9317436.002022-12-316615Actual
31791171.002024-10-016656Actual
27883566.172024-06-0166213Actual
20440134.802023-11-0266611Actual
29663436.002024-08-016667Actual
12821312.002023-04-026616Actual
38884552.612025-04-026668Actual
728285.002022-05-026666Actual
36551670.792025-01-316628Actual
36464638.002025-01-316667Actual
3675295.442025-01-3166511Actual
22270287.452023-12-316668Actual
36671257.152025-01-3166211Actual
255380.002022-05-026664Budget
25249407.152024-04-016628Actual
29487325.002024-08-016636Actual
34569170.982024-12-0266212Actual
30077379.492024-08-0166612Actual
38227705.002025-04-026613Actual
36020185.002025-01-316673Actual
8479280.002022-12-036646Budget
20919279.002023-12-036616Actual
11694280.002023-03-026616Budget
197700.002022-05-026614Actual
4094298.002022-08-026666Actual
4886293.002022-09-026665Actual
20648565.002023-12-036663Actual
127680.002022-06-026673Budget
1896866.002023-10-026656Actual
34811850.002024-12-316663Actual
10761100.002023-01-316656Budget
17552786.002023-09-026613Actual
5811546.002022-10-026614Actual
12918307.002023-04-026636Actual
25396107.142024-04-0166311Actual
15339128.422023-06-0266611Actual
29280710.002024-08-016664Actual
35839562.672024-12-3166213Actual
8584335.002022-12-036666Actual
5683169.002022-10-026663Actual
34661364.422024-12-0266113Actual
5355273.002022-09-026667Actual
38533402.002025-04-026616Actual
12352420.002023-04-026613Actual
6669200.002022-10-026668Budget
3762380.002022-08-026665Budget
3844280.002022-08-026616Budget
11791380.002023-03-026636Budget
8384158.002022-12-036626Actual
4499315.002022-09-026613Actual
2554125.232024-04-0166112Actual
37580742.002025-03-026617Actual
964474.002022-12-316656Actual
9699177.002022-12-316666Actual
7682480.002022-11-026618Budget
15224152.892023-06-0266111Actual
191501031.402023-10-026618Actual
10026317.752022-12-316668Actual
296291345.002024-08-016617Actual
11085200.002023-01-316628Budget
11693416.002023-03-026616Actual
22001232.002023-12-316646Actual
1934483.002022-06-026617Actual
18999182.002023-10-026666Actual
23307215.662024-01-3166111Actual
38261736.002025-04-026663Actual
318811160.002024-10-016617Actual
624280.002022-05-026646Budget
5158158.002022-09-026656Actual
195851173.002023-11-026613Actual
4035100.002022-08-026656Budget
7928200.002022-12-036663Budget
21736480.002023-12-316614Actual
36174468.002025-01-316665Actual
21769383.002023-12-316664Actual
2040775.232023-11-0266511Actual
26857716.002024-06-016663Actual
31023276.302024-09-0166311Actual
11884100.002023-03-026656Budget
19091637.002023-10-026667Actual
11942280.002023-03-026666Budget
528100.002022-05-026626Budget
14814203.002023-06-026616Actual
10713177.002023-01-316646Actual
3444995.442024-12-0266511Actual
32835122.002024-11-016626Actual
7681628.372022-11-026618Actual
6750380.002022-11-026613Budget
3378280.002022-08-026613Budget
14277156.082023-05-0266311Actual
9598198.002022-12-316646Actual
2055646.502023-11-0266612Actual
4685655.002022-09-026614Actual
14721458.002023-06-026615Actual
17057495.002023-08-026667Actual
3941280.002022-08-026636Budget
29160640.002024-08-016663Actual
246261023.002024-04-016613Actual
8527100.002022-12-036656Budget
1993522.002022-06-026667Actual
16933132.002023-08-026656Actual
12351380.002023-04-026613Budget
31765186.002024-10-016646Actual
727280.002022-05-026666Budget
4967280.002022-09-026616Budget
35401579.882024-12-316628Actual
2448750.002022-07-036614Budget
11472546.002023-03-026664Actual
1853280.002022-06-026666Budget
280931002.002024-07-026614Actual
14974.002022-05-026673Actual
38440596.002025-04-026615Actual
27536510.342024-06-0166111Actual
9049200.002022-12-316663Budget
6994560.002022-11-026664Actual
688870.002022-11-026673Budget
22238523.822023-12-316628Actual
3058599.002024-09-016626Actual
7358372.002022-11-026646Actual
13745442.002023-05-026665Actual
1846622.042023-09-0266112Actual
27973630.002024-07-026613Actual
32808305.002024-11-016616Actual
314981141.002024-10-016614Actual
23902361.002024-03-016616Actual
14222125.232023-05-0266111Actual
32412374.942024-10-0166213Actual
15991513.002023-07-036617Actual
13711518.002023-05-026615Actual
2545061.402024-04-0166511Actual
2969280.002022-07-036666Budget
261961201.002024-05-016617Actual
11741100.002023-03-026626Budget
36288387.002025-01-316636Actual
13617538.002023-05-026614Actual
18407116.722023-09-0266611Actual
18802566.002023-10-026665Actual
12870105.002023-04-026626Actual
26230851.002024-05-016667Actual
6749532.002022-11-026613Actual
29539132.002024-08-016656Actual
37197687.002025-03-026614Actual
339380.002022-05-026615Budget
27035791.002024-06-016615Actual
13071223.002023-04-026666Actual
28278436.002024-07-026616Actual
38851479.882025-04-026628Actual
24190981.402024-03-016618Actual
39085333.742025-04-0266611Actual
34249738.972024-12-026628Actual
4418200.002022-08-026668Budget
27265311.002024-06-016666Actual
6188280.002022-10-026636Budget
19270143.312023-10-0266111Actual
2121442.002022-06-026628Actual
4637127.002022-09-026673Actual
1628687.992023-07-0366411Actual
2250210.332023-12-3166112Actual
37410141.002025-03-026626Actual
7214280.002022-11-026616Budget
269431375.002024-06-016614Actual
37874199.702025-03-0266411Actual
3517112.002022-08-026673Actual
19178554.122023-10-026628Actual
10166200.002023-01-316663Budget
18768411.002023-10-026615Actual
11612342.002023-03-026665Actual
5296380.002022-09-026617Budget
32915143.002024-11-016656Actual
15794202.002023-07-036616Actual
17236131.612023-08-0266111Actual
35812197.752024-12-3166113Actual
32202107.142024-10-0166511Actual
2297894.002024-01-316646Actual
34221825.342024-12-026618Actual
3892100.002022-08-026626Budget
34931839.002024-12-316664Actual
3565590.002022-08-026614Actual
23957193.002024-03-016636Actual
5112242.002022-09-026646Actual
34602395.452024-12-0266612Actual
13013165.002023-04-026656Actual
4233420.002022-08-026667Actual
38139531.092025-03-0266213Actual
36372162.002025-01-316666Actual
33332376.302024-11-0166611Actual
19676323.002023-11-026673Actual
24218613.212024-03-016628Actual
8056808.002022-12-036614Actual
17116620.792023-08-026618Actual
6935650.002022-11-026614Budget
35110137.002024-12-316626Actual
1952732.672023-10-0266612Actual
3707480.002022-08-026615Budget
30372743.002024-09-016614Actual
5870380.002022-10-026664Budget
3239298.062022-07-036628Actual
3297270.782022-07-036668Actual
1849848.632023-09-0266612Actual
9177400.002022-12-316614Actual
1700213.002022-06-026636Actual
154881193.002023-07-036613Actual
1463380.002022-06-026615Budget
29009345.122024-07-0266113Actual
8480302.002022-12-036646Actual
913068.002022-12-316673Actual
21975332.002023-12-316636Actual
24872374.002024-04-016665Actual
9501200.002022-12-316626Budget
33987256.002024-12-026636Actual
21147640.002023-12-036667Actual
4968322.002022-09-026616Actual
28185691.002024-07-026615Actual
8725426.002022-12-036667Actual
32749894.002024-11-016665Actual
9920670.792022-12-316618Actual
33538504.772024-11-0166213Actual
1024670.002023-01-316673Budget
18347128.422023-09-0266411Actual
7133554.002022-11-026665Actual
34013256.002024-12-026646Actual
1749439.062023-08-0266612Actual
12022480.002023-03-026617Budget
8433280.002022-12-036636Budget
28007707.002024-07-026663Actual
4686550.002022-09-026614Budget
31470191.002024-10-016673Actual
37019567.932025-01-3166613Actual
3110480.002022-07-036667Budget
9236582.002022-12-316664Actual
7729276.842022-11-026628Actual
16640355.002023-08-026614Actual
3192380.002022-07-036618Budget
4034101.002022-08-026656Actual
2542386.932024-04-0166411Actual
7542746.002022-11-026617Actual
9839234.002022-12-316667Actual
274161351.112024-06-016618Actual
2865305.002022-07-036646Actual
370771291.002025-03-026613Actual
13650443.002023-05-026664Actual
28065188.002024-07-026673Actual
12270281.392023-03-026668Actual
12082273.002023-03-026667Actual
13152633.002023-04-026617Actual
10956380.002023-01-316667Budget
9453404.002022-12-316616Actual
25221637.462024-04-016618Actual
31823231.002024-10-016666Actual
30876463.212024-09-016628Actual
29571333.002024-08-016666Actual
13806275.002023-05-026616Actual
10618157.002023-01-316626Actual
32863314.002024-11-016636Actual
14629376.002023-06-026614Actual
6610200.002022-10-026628Budget
25936619.002024-05-016665Actual
12966211.002023-04-026646Actual
12919380.002023-04-026636Budget
2661429.482024-05-0166112Actual
30286430.002024-09-016663Actual
22210893.522023-12-316618Actual
3437200.002022-08-026663Budget
36233384.002025-01-316616Actual
24660491.002024-04-016663Actual
30697270.002024-09-016666Actual
36698320.982025-01-3166311Actual
15901195.002023-07-036656Actual
26976700.002024-06-016664Actual
4746327.002022-09-026664Actual
3051550.002022-07-036617Budget
1195200.002022-06-026663Budget
1935550.002022-06-026617Budget
28568869.282024-07-026618Actual
5436620.792022-09-026618Actual
3436877.362024-12-0266211Actual
35314615.002024-12-316667Actual
4826473.002022-09-026615Actual
32444364.422024-10-0166613Actual
1937961.402023-10-0266511Actual
29218188.002024-08-016673Actual
3395959.002024-12-026626Actual
9700280.002022-12-316666Budget
12083380.002023-03-026667Budget
6092280.002022-10-026616Budget

Generated 2025-06-01 23:16:37.136 UTC