[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17938137.002023-09-026646Actual
7261205.002022-11-026626Actual
3240200.002022-07-036628Budget
3395959.002024-12-026626Actual
9344.002022-05-026613Actual
36842247.572025-01-3166112Actual
26351792.002024-05-016668Actual
32749894.002024-11-016665Actual
7461213.002022-11-026666Actual
17705431.002023-09-026664Actual
10165197.002023-01-316663Actual
5951509.002022-10-026615Actual
22210893.522023-12-316618Actual
34013256.002024-12-026646Actual
25902499.002024-05-016615Actual
5811546.002022-10-026614Actual
206141092.002023-12-036613Actual
376721023.832025-03-026618Actual
728285.002022-05-026666Actual
11412800.002023-03-026614Actual
35434463.212024-12-316668Actual
10956380.002023-01-316667Budget
22001232.002023-12-316646Actual
23843295.002024-03-016665Actual
28359298.002024-07-026646Actual
2399101.002022-07-036673Actual
13153480.002023-04-026617Budget
39205558.222025-04-0266612Actual
23957193.002024-03-016636Actual
21408149.702023-12-0366411Actual
11613380.002023-03-026665Budget
29924211.402024-08-0166411Actual
13294480.002023-04-026618Budget
14039671.002023-05-026667Actual
2433766.722024-03-0166211Actual
21113664.002023-12-036617Actual
7601524.002022-11-026667Actual
21650464.002023-12-316663Actual
25221637.462024-04-016618Actual
13213286.002023-04-026667Actual
34395217.782024-12-0266311Actual
800768.002022-12-036673Actual
8255480.002022-12-036665Budget
11612342.002023-03-026665Actual
7462280.002022-11-026666Budget
9968200.002022-12-316628Budget
35493422.042024-12-3166111Actual
32656644.002024-11-016664Actual
38884552.612025-04-026668Actual
33332376.302024-11-0166611Actual
8383200.002022-12-036626Budget
20827518.002023-12-036615Actual
240080.002022-07-036673Budget
67200.002022-05-026663Budget
9700280.002022-12-316666Budget
30996107.142024-09-0166211Actual
11741100.002023-03-026626Budget
3905262.462025-04-0266511Actual
15132342.002023-06-026628Actual
19737312.002023-11-026664Actual
10027200.002022-12-316668Budget
5355273.002022-09-026667Actual
1582137.002023-07-036626Actual
13650443.002023-05-026664Actual
28219638.002024-07-026665Actual
30372743.002024-09-016614Actual
13913137.002023-05-026656Actual
9598198.002022-12-316646Actual
2436481.612024-03-0166311Actual
33217641.202024-11-0166111Actual
7542746.002022-11-026617Actual
25070249.002024-04-016666Actual
23128655.002024-01-316667Actual
2769101.002022-07-036626Actual
5112242.002022-09-026646Actual
36372162.002025-01-316666Actual
2912149.002022-07-036656Actual
13529600.002023-05-026663Actual
13745442.002023-05-026665Actual
3296200.002022-07-036668Budget
27233126.002024-06-016656Actual
4094298.002022-08-026666Actual
6282125.002022-10-026656Actual
3763385.002022-08-026665Actual
869426.002022-05-026667Actual
19676323.002023-11-026673Actual
1746416.722023-08-0266212Actual
999231.392022-05-026628Actual
1947015.652023-10-0266112Actual
12352420.002023-04-026613Actual
12740354.002023-04-026665Actual
36020185.002025-01-316673Actual
3191738.972022-07-036618Actual
33569517.052024-11-0166613Actual
8113426.002022-12-036664Actual
12411200.002023-04-026663Budget
24190981.402024-03-016618Actual
2181414.732022-06-026668Actual
8854200.002022-12-036628Budget
2969280.002022-07-036666Budget
1837435.872023-09-0266511Actual
2970359.002022-07-036666Actual
32234381.622024-10-0166611Actual
11694280.002023-03-026616Budget
13711518.002023-05-026615Actual
12539560.002023-04-026614Actual
27973630.002024-07-026613Actual
3377246.002022-08-026613Actual
27591299.702024-06-0166311Actual
35548253.962024-12-3166311Actual
16881408.002023-08-026636Actual
22746261.002024-01-316664Actual
195851173.002023-11-026613Actual
32385201.262024-10-0166113Actual
1829331.612023-09-0266211Actual
1631340.122023-07-0366511Actual
2913100.002022-07-036656Budget
16204210.342023-07-0366111Actual
479198.002022-05-026616Actual
2830592.002024-07-026626Actual
23983125.002024-03-016646Actual
29339638.002024-08-016615Actual
38851479.882025-04-026628Actual
30499657.002024-09-016665Actual
26052239.002024-05-016636Actual
5065280.002022-09-026636Budget
33005943.002024-11-016617Actual
25807820.002024-05-016614Actual
31289294.242024-09-0166213Actual
34249738.972024-12-026628Actual
8526218.002022-12-036656Actual
38533402.002025-04-026616Actual
17552786.002023-09-026613Actual
20440134.802023-11-0266611Actual
1604280.002022-06-026616Budget
36671257.152025-01-3166211Actual
35839562.672024-12-3166213Actual
34541430.552024-12-0266112Actual
3518100.002022-08-026673Budget
24040253.002024-03-016666Actual
127680.002022-06-026673Budget
17057495.002023-08-026667Actual
38560147.002025-04-026626Actual
688767.002022-11-026673Actual
6750380.002022-11-026613Budget
21975332.002023-12-316636Actual
29663436.002024-08-016667Actual
800870.002022-12-036673Budget
23389142.252024-01-3166411Actual
17236131.612023-08-0266111Actual
12918307.002023-04-026636Actual
26078187.002024-05-016646Actual
17798402.002023-09-026665Actual
32622968.002024-11-016614Actual
32808305.002024-11-016616Actual
6480380.002022-10-026667Budget
27265311.002024-06-016666Actual
20120400.002023-11-026667Actual
18265218.852023-09-0266111Actual
27323850.002024-06-016617Actual
688870.002022-11-026673Budget
33987256.002024-12-026636Actual
6669200.002022-10-026668Budget
8725426.002022-12-036667Actual
5158158.002022-09-026656Actual
30876463.212024-09-016628Actual
3675295.442025-01-3166511Actual
20860553.002023-12-036665Actual
32093428.432024-10-0166111Actual
11225380.002023-03-026613Budget
6189331.002022-10-026636Actual
22684196.002024-01-316673Actual
32915143.002024-11-016656Actual
5543200.002022-09-026668Budget
16145505.642023-07-036668Actual
811550.002022-05-026617Budget
34162760.002024-12-026667Actual
10818223.002023-01-316666Actual
27856287.222024-06-0166113Actual
1952732.672023-10-0266612Actual
24660491.002024-04-016663Actual
336271190.002024-12-026613Actual
255689.272024-04-0166212Actual
22626591.002024-01-316663Actual
1523278.002022-06-026665Actual
165179.002022-06-026626Actual
9781550.002022-12-316617Budget
22411142.252023-12-3166411Actual
32202107.142024-10-0166511Actual
29897235.872024-08-0166311Actual
8911211.692022-12-036668Actual
577380.002022-05-026636Budget
5684200.002022-10-026663Budget
4499315.002022-09-026613Actual
30909849.582024-09-016668Actual
17291127.362023-08-0266311Actual
37111860.002025-03-026663Actual
28333505.002024-07-026636Actual
6610200.002022-10-026628Budget
22357124.172023-12-3166211Actual
134951173.002023-05-026613Actual
3762380.002022-08-026665Budget
11038480.002023-01-316618Budget
3378280.002022-08-026613Budget
25997153.002024-05-016616Actual
19970128.002023-11-026646Actual
6562967.772022-10-026618Actual
1425043.312023-05-0266211Actual
32326389.062024-10-0166612Actual
8480302.002022-12-036646Actual
1462491.002022-06-026615Actual
913068.002022-12-316673Actual
9838380.002022-12-316667Budget
19057540.002023-10-026617Actual
7870380.002022-12-036613Budget
3517112.002022-08-026673Actual
11838200.002023-03-026646Budget
38319114.002025-04-026673Actual
1640522.042023-07-0366112Actual
2143530.552023-12-0366511Actual
14005819.002023-05-026617Actual
38943563.542025-04-0266111Actual
3782063.532025-03-0266211Actual
30252946.002024-09-016613Actual
24779322.002024-04-016664Actual
28629792.002024-07-026668Actual
6092280.002022-10-026616Budget
5064261.002022-09-026636Actual
7074380.002022-11-026615Budget
319731273.832024-10-016618Actual
27067396.002024-06-016665Actual
38169460.912025-03-0266613Actual
2715384.002024-06-016626Actual
37019567.932025-01-3166613Actual
5435480.002022-09-026618Budget
29068281.962024-07-0266613Actual
6994560.002022-11-026664Actual
24872374.002024-04-016665Actual
27536510.342024-06-0166111Actual
6668429.882022-10-026668Actual
39323399.502025-04-0266613Actual
30613225.002024-09-016636Actual
1643216.722023-07-0366212Actual
33873809.002024-12-026665Actual
37613600.002025-03-026667Actual
2341636.932024-01-3166511Actual
33719276.002024-12-026673Actual
4313608.672022-08-026618Actual
27207208.002024-06-016646Actual
37700872.312025-03-026628Actual
5436620.792022-09-026618Actual
1849848.632023-09-0266612Actual
29373437.002024-08-016665Actual
25341143.312024-04-0166111Actual
21736480.002023-12-316614Actual
338400.002022-05-026615Actual
1992480.002022-06-026667Budget
1949714.592023-10-0266212Actual
8806480.002022-12-036618Budget
1685394.002023-08-026626Actual
30755832.002024-09-016617Actual
10569280.002023-01-316616Budget
36314331.002025-01-316646Actual
35401579.882024-12-316628Actual
9597280.002022-12-316646Budget
269431375.002024-06-016614Actual
10570307.002023-01-316616Actual
27678235.872024-06-0166611Actual
5623420.002022-10-026613Actual
11553480.002023-03-026615Budget
33538504.772024-11-0166213Actual
37410141.002025-03-026626Actual
1000200.002022-05-026628Budget
31083327.362024-09-0166611Actual
6091265.002022-10-026616Actual
15104713.222023-06-026618Actual
8479280.002022-12-036646Budget
15165475.332023-06-026668Actual
2121442.002022-06-026628Actual
2602464.002024-05-016626Actual
3566550.002022-08-026614Budget
127566.002022-06-026673Actual
26494127.362024-05-0166411Actual
28770193.322024-07-0266411Actual
26915283.002024-06-016673Actual
360481486.002025-01-316614Actual
25038106.002024-04-016656Actual
22838546.002024-01-316665Actual
3802084.802025-03-0266212Actual
36551670.792025-01-316628Actual
17912330.002023-09-026636Actual
6936760.002022-11-026614Actual
35164183.002024-12-316646Actual
9699177.002022-12-316666Actual
10433480.002023-01-316615Budget
35280611.002024-12-316617Actual
3438218.002022-08-026663Actual
6235200.002022-10-026646Budget
27181447.002024-06-016636Actual
4314480.002022-08-026618Budget
22238523.822023-12-316628Actual
4826473.002022-09-026615Actual
2865305.002022-07-036646Actual
30194567.932024-08-0166613Actual
10714200.002023-01-316646Budget
17144331.392023-08-026628Actual
33158519.272024-11-016668Actual
13806275.002023-05-026616Actual
19270143.312023-10-0266111Actual
280931002.002024-07-026614Actual
36340148.002025-01-316656Actual
12966211.002023-04-026646Actual
11085200.002023-01-316628Budget
4558178.002022-09-026663Actual
4557200.002022-09-026663Budget
2879759.272024-07-0266511Actual
23036209.002024-01-316666Actual
35753650.772024-12-3166612Actual
3297270.782022-07-036668Actual
38764460.002025-04-026667Actual
14161531.392023-05-026668Actual
35521209.272024-12-3166211Actual
3050618.002022-07-036617Actual
39144295.452025-04-0266112Actual
23902361.002024-03-016616Actual
33272120.972024-11-0166311Actual
480280.002022-05-026616Budget
33245266.722024-11-0166211Actual
15701485.002023-07-036615Actual
36464638.002025-01-316667Actual
2292447.002024-01-316626Actual
1056200.002022-05-026668Budget
16826315.002023-08-026616Actual
22059302.002023-12-316666Actual
9501200.002022-12-316626Budget
35110137.002024-12-316626Actual
952380.002022-05-026618Budget
7133554.002022-11-026665Actual
12270281.392023-03-026668Actual
3790159.272025-03-0266511Actual
19411178.422023-10-0266611Actual
2194794.002023-12-316626Actual
11942280.002023-03-026666Budget
5763122.002022-10-026673Actual
14100645.032023-05-026618Actual
7310280.002022-11-026636Budget
2722280.002022-07-036616Budget
8433280.002022-12-036636Budget
4034101.002022-08-026656Actual
2661429.482024-05-0166112Actual
4967280.002022-09-026616Budget
528100.002022-05-026626Budget
37438471.002025-03-026636Actual
11226444.002023-03-026613Actual
1734520.972023-08-0266511Actual
6139120.002022-10-026626Actual
1527975.232023-06-0266311Actual
8583280.002022-12-036666Budget
10618157.002023-01-316626Actual
3341949.702024-11-0166212Actual
28568869.282024-07-026618Actual
9316380.002022-12-316615Budget
8055650.002022-12-036614Budget
21026128.002023-12-036656Actual
32001511.702024-10-016628Actual
12163442.002023-03-026618Actual
18888106.002023-10-026626Actual
23688141.002024-03-016673Actual
11837234.002023-03-026646Actual
33038875.002024-11-016667Actual
2456822.042024-03-0166612Actual
30163446.872024-08-0166213Actual
36698320.982025-01-3166311Actual
28830372.042024-07-0266611Actual
36725262.472025-01-3166411Actual
28950419.922024-07-0266612Actual
8195380.002022-12-036615Budget
28596705.642024-07-026628Actual
1323880.002022-06-026614Actual
1445236.932023-05-0266612Actual
22151473.002023-12-316667Actual
32835122.002024-11-016626Actual
12022480.002023-03-026617Budget
4968322.002022-09-026616Actual

Generated 2025-06-01 05:08:42.950 UTC