[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353731290.502024-12-316618Actual
20706143.002023-12-036673Actual
12869100.002023-04-026626Budget
27181447.002024-06-016636Actual
15011895.002023-06-026617Actual
11145200.002023-01-316668Budget
13913137.002023-05-026656Actual
1935295.442023-10-0266411Actual
18942172.002023-10-026646Actual
2032640.122023-11-0266211Actual
174379.272023-08-0266112Actual
2202781.002023-12-316656Actual
127680.002022-06-026673Budget
14128485.942023-05-026628Actual
19796660.002023-11-026615Actual
21769383.002023-12-316664Actual
11791380.002023-03-026636Budget
10569280.002023-01-316616Budget
31320567.932024-09-0166613Actual
32947273.002024-11-016666Actual
7601524.002022-11-026667Actual
21920234.002023-12-316616Actual
16640355.002023-08-026614Actual
624280.002022-05-026646Budget
3051550.002022-07-036617Budget
32385201.262024-10-0166113Actual
8384158.002022-12-036626Actual
22411142.252023-12-3166411Actual
1603260.002022-06-026616Actual
15794202.002023-07-036616Actual
869426.002022-05-026667Actual
206141092.002023-12-036613Actual
5354380.002022-09-026667Budget
18709346.002023-10-026664Actual
2661429.482024-05-0166112Actual
8114480.002022-12-036664Budget
15701485.002023-07-036615Actual
6749532.002022-11-026613Actual
6236182.002022-10-026646Actual
21326118.852023-12-0366111Actual
8991305.002022-12-316613Actual
37111860.002025-03-026663Actual
4558178.002022-09-026663Actual
1056200.002022-05-026668Budget
670179.002022-05-026656Actual
12600480.002023-04-026664Budget
14921162.002023-06-026656Actual
1324750.002022-06-026614Budget
30136287.222024-08-0166113Actual
5812550.002022-10-026614Budget
17552786.002023-09-026613Actual
296291345.002024-08-016617Actual
12681480.002023-04-026615Budget
2715384.002024-06-016626Actual
15580185.002023-07-036673Actual
29432237.002024-08-016616Actual
197700.002022-05-026614Actual
36140970.002025-01-316615Actual
3297270.782022-07-036668Actual
38227705.002025-04-026613Actual
2652120.972024-05-0166511Actual
27973630.002024-07-026613Actual
36961301.262025-01-3166113Actual
30252946.002024-09-016613Actual
10761100.002023-01-316656Budget
1623233.742023-07-0366211Actual
1140380.002022-06-026613Budget
2181414.732022-06-026668Actual
25482160.342024-04-0166611Actual
21381109.272023-12-0366311Actual
27883566.172024-06-0166213Actual
5296380.002022-09-026617Budget
800870.002022-12-036673Budget
13945186.002023-05-026666Actual
12211200.002023-03-026628Budget
30372743.002024-09-016614Actual
17705431.002023-09-026664Actual
28889343.322024-07-0266112Actual
3517112.002022-08-026673Actual
33840492.002024-12-026615Actual
16520778.002023-08-026613Actual
12270281.392023-03-026668Actual
12352420.002023-04-026613Actual
7357280.002022-11-026646Budget
17764356.002023-09-026615Actual
2261410.002022-07-036613Actual
38381690.002025-04-026664Actual
2542386.932024-04-0166411Actual
17672653.002023-09-026614Actual
3296200.002022-07-036668Budget
2353829.482024-01-3166612Actual
255689.272024-04-0166212Actual
7542746.002022-11-026617Actual
21055148.002023-12-036666Actual
38943563.542025-04-0266111Actual
13589225.002023-05-026673Actual
1604280.002022-06-026616Budget
318811160.002024-10-016617Actual
13212380.002023-04-026667Budget
34070200.002024-12-026666Actual
17291127.362023-08-0266311Actual
688767.002022-11-026673Actual
7310280.002022-11-026636Budget
8527100.002022-12-036656Budget
38851479.882025-04-026628Actual
134951173.002023-05-026613Actual
280931002.002024-07-026614Actual
23630655.002024-03-016663Actual
25341143.312024-04-0166111Actual
29280710.002024-08-016664Actual
23036209.002024-01-316666Actual
3763385.002022-08-026665Actual
35024549.002024-12-316665Actual
12411200.002023-04-026663Budget
27357615.002024-06-016667Actual
5623420.002022-10-026613Actual
32326389.062024-10-0166612Actual
10026317.752022-12-316668Actual
19676323.002023-11-026673Actual
6562967.772022-10-026618Actual
9501200.002022-12-316626Budget
11837234.002023-03-026646Actual
12821312.002023-04-026616Actual
9344.002022-05-026613Actual
35164183.002024-12-316646Actual
1323880.002022-06-026614Actual
2456822.042024-03-0166612Actual
5763122.002022-10-026673Actual
22238523.822023-12-316628Actual
22626591.002024-01-316663Actual
868480.002022-05-026667Budget
7262200.002022-11-026626Budget
5112242.002022-09-026646Actual
12271200.002023-03-026668Budget
14755289.002023-06-026665Actual
22592887.002024-01-316613Actual
21234475.332023-12-036628Actual
7213394.002022-11-026616Actual
16204210.342023-07-0366111Actual
22151473.002023-12-316667Actual
2436481.612024-03-0166311Actual
28688428.432024-07-0266111Actual
20028214.002023-11-026666Actual
24746506.002024-04-016614Actual
245378.212024-03-0166212Actual
26319511.702024-05-016628Actual
9919480.002022-12-316618Budget
18768411.002023-10-026615Actual
4175380.002022-08-026617Budget
37383265.002025-03-026616Actual
27618309.282024-06-0166411Actual
2122200.002022-06-026628Budget
10293550.002023-01-316614Budget
7261205.002022-11-026626Actual
34482423.112024-12-0266611Actual
297221290.502024-08-016618Actual
9781550.002022-12-316617Budget
1934483.002022-06-026617Actual
1057220.782022-05-026668Actual
25162556.002024-04-016667Actual
2441834.802024-03-0166511Actual
27797364.602024-06-0166612Actual
6420380.002022-10-026617Budget
5064261.002022-09-026636Actual
24391109.272024-03-0166411Actual
22712584.002024-01-316614Actual
623216.002022-05-026646Actual
37522287.002025-03-026666Actual
22329125.232023-12-3166111Actual
8911211.692022-12-036668Actual
11694280.002023-03-026616Budget
19091637.002023-10-026667Actual
2584298.002022-07-036615Actual
7789200.002022-11-026668Budget
11742191.002023-03-026626Actual
4557200.002022-09-026663Budget
39264331.082025-04-0266113Actual
33511234.592024-11-0166113Actual
9839234.002022-12-316667Actual
34395217.782024-12-0266311Actual
29036804.782024-07-0266213Actual
11471480.002023-03-026664Budget
2292447.002024-01-316626Actual
1000200.002022-05-026628Budget
14869357.002023-06-026636Actual
33125531.392024-11-016628Actual
20860553.002023-12-036665Actual
6139120.002022-10-026626Actual
5624280.002022-10-026613Budget
21617637.002023-12-316613Actual
6609352.602022-10-026628Actual
10432647.002023-01-316615Actual
5683169.002022-10-026663Actual
35493422.042024-12-3166111Actual
6610200.002022-10-026628Budget
19889172.002023-11-026616Actual
13071223.002023-04-026666Actual
31684407.002024-10-016616Actual
34602395.452024-12-0266612Actual
3892100.002022-08-026626Budget
292461326.002024-08-016614Actual
18590655.002023-10-026663Actual
28743336.942024-07-0266311Actual
1652100.002022-06-026626Budget
19178554.122023-10-026628Actual
32001511.702024-10-016628Actual
13012100.002023-04-026656Budget
2970359.002022-07-036666Actual
12680434.002023-04-026615Actual
5870380.002022-10-026664Budget
30077379.492024-08-0166612Actual
34661364.422024-12-0266113Actual
5297320.002022-09-026617Actual
2776546.502024-06-0166212Actual
479198.002022-05-026616Actual
38672319.002025-04-026666Actual
29842442.262024-08-0166111Actual
3940222.002022-08-026636Actual
12212307.152023-03-026628Actual
29459105.002024-08-016626Actual
1024670.002023-01-316673Budget
35314615.002024-12-316667Actual
11613380.002023-03-026665Budget
9597280.002022-12-316646Budget
4313608.672022-08-026618Actual
15306142.252023-06-0266411Actual
32656644.002024-11-016664Actual
31262173.182024-09-0166113Actual
38261736.002025-04-026663Actual
372901105.002025-03-026615Actual
1442210.332023-05-0266212Actual
6750380.002022-11-026613Budget
29539132.002024-08-016656Actual
1726487.992023-08-0266211Actual
30344221.002024-09-016673Actual
315911105.002024-10-016615Actual
24718114.002024-04-016673Actual
1952732.672023-10-0266612Actual
34811850.002024-12-316663Actual
38640151.002025-04-026656Actual
10433480.002023-01-316615Budget
25807820.002024-05-016614Actual
11086281.392023-01-316628Actual
26494127.362024-05-0166411Actual
10165197.002023-01-316663Actual
8194516.002022-12-036615Actual
313781201.002024-10-016613Actual
24872374.002024-04-016665Actual
5158158.002022-09-026656Actual
18206496.542023-09-026668Actual
23688141.002024-03-016673Actual
12163442.002023-03-026618Actual
34340619.922024-12-0266111Actual
30286430.002024-09-016663Actual
6993480.002022-11-026664Budget
15849168.002023-07-036636Actual
16933132.002023-08-026656Actual
2585380.002022-07-036615Budget
36340148.002025-01-316656Actual
2262380.002022-07-036613Budget
291261078.002024-08-016613Actual
2038083.742023-11-0266411Actual
5950480.002022-10-026615Budget
3675295.442025-01-3166511Actual
198750.002022-05-026614Budget
9645100.002022-12-316656Budget
13293658.672023-04-026618Actual
2722280.002022-07-036616Budget
17586550.002023-09-026663Actual
35222307.002024-12-316666Actual
26078187.002024-05-016646Actual
13072280.002023-04-026666Budget
15045473.002023-06-026667Actual
2055646.502023-11-0266612Actual
6807164.002022-11-026663Actual
6091265.002022-10-026616Actual
30465710.002024-09-016615Actual
34221825.342024-12-026618Actual
3626369.002022-08-026664Actual
376721023.832025-03-026618Actual
7927222.002022-12-036663Actual
17144331.392023-08-026628Actual
11472546.002023-03-026664Actual
14277156.082023-05-0266311Actual
23004153.002024-01-316656Actual
33217641.202024-11-0166111Actual
2664735.872024-05-0166612Actual
29513203.002024-08-016646Actual
39025402.892025-04-0266411Actual
6283100.002022-10-026656Budget
31625766.002024-10-016665Actual
4685655.002022-09-026614Actual
15522582.002023-07-036663Actual
33569517.052024-11-0166613Actual
13887174.002023-05-026646Actual
13400200.002023-04-026668Budget
21861267.002023-12-316665Actual
1991687.002023-11-026626Actual
5484323.812022-09-026628Actual
15080.002022-05-026673Budget
31823231.002024-10-016666Actual
4746327.002022-09-026664Actual
1527975.232023-06-0266311Actual
18087400.002023-09-026667Actual
3566550.002022-08-026614Budget
33005943.002024-11-016617Actual
11412800.002023-03-026614Actual
21468132.682023-12-0366611Actual
18407116.722023-09-0266611Actual
261961201.002024-05-016617Actual
31203612.472024-09-0166612Actual
22210893.522023-12-316618Actual
29009345.122024-07-0266113Actual
34719511.792024-12-0266613Actual
34249738.972024-12-026628Actual
35280611.002024-12-316617Actual
9235480.002022-12-316664Budget
21975332.002023-12-316636Actual
2879759.272024-07-0266511Actual
24309182.682024-03-0166111Actual
127566.002022-06-026673Actual
3436877.362024-12-0266211Actual
28065188.002024-07-026673Actual
15104713.222023-06-026618Actual
4827480.002022-09-026615Budget
11741100.002023-03-026626Budget
27233126.002024-06-016656Actual
22117580.002023-12-316617Actual
28770193.322024-07-0266411Actual
1935550.002022-06-026617Budget
24986197.002024-04-016636Actual
27323850.002024-06-016617Actual
2320229.002022-07-036663Actual
7311242.002022-11-026636Actual
7600380.002022-11-026667Budget
3438218.002022-08-026663Actual
32412374.942024-10-0166213Actual
19944218.002023-11-026636Actual
38998242.252025-04-0266311Actual
23128655.002024-01-316667Actual
284751098.002024-07-026617Actual
10108330.002023-01-316613Actual
6339156.002022-10-026666Actual
2319200.002022-07-036663Budget
33038875.002024-11-016667Actual
1525232.672023-06-0266211Actual
330971273.832024-11-016618Actual
3395959.002024-12-026626Actual
4745380.002022-09-026664Budget
31739252.002024-10-016636Actual
13529600.002023-05-026663Actual
35083187.002024-12-316616Actual
37324627.002025-03-026665Actual
32863314.002024-11-016636Actual
7133554.002022-11-026665Actual
1643216.722023-07-0366212Actual
2155920.972023-12-0366612Actual
2143530.552023-12-0366511Actual
3192380.002022-07-036618Budget
1746416.722023-08-0266212Actual
36698320.982025-01-3166311Actual
39205558.222025-04-0266612Actual
31470191.002024-10-016673Actual
68200.002022-05-026663Actual
12918307.002023-04-026636Actual
26052239.002024-05-016636Actual
4233420.002022-08-026667Actual
191501031.402023-10-026618Actual
1523278.002022-06-026665Actual
1024585.002023-01-316673Actual
14895103.002023-06-026646Actual
28629792.002024-07-026668Actual
14543660.002023-06-026663Actual
1433683.742023-05-0266611Actual
22384151.832023-12-3166311Actual
341281314.002024-12-026617Actual
1795100.002022-06-026656Budget
17023524.002023-08-026617Actual
32093428.432024-10-0166111Actual
15991513.002023-07-036617Actual
29957408.212024-08-0166611Actual
5684200.002022-10-026663Budget
14005819.002023-05-026617Actual
951782.912022-05-026618Actual

Generated 2025-06-01 21:26:18.238 UTC