[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33272120.972024-10-2366311Actual
2451030.552024-02-2166112Actual
27357615.002024-05-236667Actual
37490174.002025-02-216656Actual
7928200.002022-11-246663Budget
1445236.932023-04-2366612Actual
16907179.002023-07-246646Actual
32715791.002024-10-236615Actual
36671257.152025-01-2266211Actual
37933475.242025-02-2166611Actual
25396107.142024-03-2366311Actual
1837435.872023-08-2466511Actual
4967280.002022-08-246616Budget
1849848.632023-08-2466612Actual
1139445.002022-05-246613Actual
15132342.002023-05-246628Actual
9781550.002022-12-226617Budget
13806275.002023-04-236616Actual
9839234.002022-12-226667Actual
2035376.292023-10-2466311Actual
13341325.332023-03-246628Actual
24131450.002024-02-216667Actual
32385201.262024-09-2266113Actual
19211304.122023-09-236668Actual
6936760.002022-10-246614Actual
10108330.002023-01-226613Actual
292461326.002024-07-236614Actual
11472546.002023-02-216664Actual
3891170.002022-07-246626Actual
34541430.552024-11-2366112Actual
11471480.002023-02-216664Budget
6139120.002022-09-236626Actual
3239298.062022-06-246628Actual
4232380.002022-07-246667Budget
3706503.002022-07-246615Actual
1746416.722023-07-2466212Actual
31823231.002024-09-226666Actual
16204210.342023-06-2466111Actual
206141092.002023-11-246613Actual
18347128.422023-08-2466411Actual
2297894.002024-01-226646Actual
7542746.002022-10-246617Actual
37847312.472025-02-2166311Actual
29068281.962024-06-2366613Actual
952380.002022-04-236618Budget
1582137.002023-06-246626Actual
12083380.002023-02-216667Budget
29009345.122024-06-2366113Actual
17938137.002023-08-246646Actual
12211200.002023-02-216628Budget
16881408.002023-07-246636Actual
2584298.002022-06-246615Actual
8433280.002022-11-246636Budget
16112613.212023-06-246628Actual
36174468.002025-01-226665Actual
370771291.002025-02-216613Actual
21408149.702023-11-2466411Actual
37410141.002025-02-216626Actual
201791007.162023-10-246618Actual
2250210.332023-12-2266112Actual
1425043.312023-04-2366211Actual
35314615.002024-12-226667Actual
16554527.002023-07-246663Actual
291261078.002024-07-236613Actual
29870103.952024-07-2366211Actual
5870380.002022-09-236664Budget
30163446.872024-07-2366213Actual
30252946.002024-08-236613Actual
1896866.002023-09-236656Actual
1749439.062023-07-2466612Actual
17378178.422023-07-2466611Actual
27035791.002024-05-236615Actual
11837234.002023-02-216646Actual
313781201.002024-09-226613Actual
11790473.002023-02-216636Actual
24190981.402024-02-216618Actual
27233126.002024-05-236656Actual
11612342.002023-02-216665Actual
2181414.732022-05-246668Actual
12351380.002023-03-246613Budget
2545061.402024-03-2366511Actual
30286430.002024-08-236663Actual
36988441.612025-01-2266213Actual
30406875.002024-08-236664Actual
3111388.002022-06-246667Actual
33332376.302024-10-2366611Actual
670179.002022-04-236656Actual
3517112.002022-07-246673Actual
4419290.482022-07-246668Actual
1433683.742023-04-2366611Actual
13212380.002023-03-246667Budget
30077379.492024-07-2366612Actual
5811546.002022-09-236614Actual
2585380.002022-06-246615Budget
14921162.002023-05-246656Actual
12919380.002023-03-246636Budget
9699177.002022-12-226666Actual
12023334.002023-02-216617Actual
8526218.002022-11-246656Actual
18802566.002023-09-236665Actual
32808305.002024-10-236616Actual
7600380.002022-10-246667Budget
4361461.702022-07-246628Actual
38971219.912025-03-2466211Actual
25038106.002024-03-236656Actual
26467134.802024-04-2266311Actual
1999695.002023-10-246656Actual
37700872.312025-02-216628Actual
12869100.002023-03-246626Budget
6188280.002022-09-236636Budget
10107380.002023-01-226613Budget
33569517.052024-10-2366613Actual
33005943.002024-10-236617Actual
3565590.002022-07-246614Actual
9968200.002022-12-226628Budget
12599524.002023-03-246664Actual
3892100.002022-07-246626Budget
5216177.002022-08-246666Actual
10165197.002023-01-226663Actual
18265218.852023-08-2466111Actual
15306142.252023-05-2466411Actual
12539560.002023-03-246614Actual
35693236.932024-12-2266112Actual
11884100.002023-02-216656Budget
4558178.002022-08-246663Actual
127680.002022-05-246673Budget
6092280.002022-09-236616Budget
38169460.912025-02-2166613Actual
27645103.952024-05-2366511Actual
4745380.002022-08-246664Budget
2122200.002022-05-246628Budget
24009144.002024-02-216656Actual
9372480.002022-12-226665Budget
21267290.482023-11-246668Actual
5764100.002022-09-236673Budget
1382491.002022-05-246664Actual
21769383.002023-12-226664Actual
2456822.042024-02-2166612Actual
36314331.002025-01-226646Actual
37464193.002025-02-216646Actual
32622968.002024-10-236614Actual
3626085.002025-01-226626Actual
1937961.402023-09-2366511Actual
35401579.882024-12-226628Actual
9177400.002022-12-226614Actual
7543550.002022-10-246617Budget
9838380.002022-12-226667Budget
10818223.002023-01-226666Actual
11838200.002023-02-216646Budget
1140380.002022-05-246613Budget
7682480.002022-10-246618Budget
5355273.002022-08-246667Actual
9502138.002022-12-226626Actual
688767.002022-10-246673Actual
21000202.002023-11-246646Actual
376721023.832025-02-216618Actual
29036804.782024-06-2366213Actual
1195200.002022-05-246663Budget
12966211.002023-03-246646Actual
262911081.402024-04-226618Actual
10488380.002023-01-226665Budget
9454280.002022-12-226616Budget
10026317.752022-12-226668Actual
7869390.002022-11-246613Actual
1935550.002022-05-246617Budget
8527100.002022-11-246656Budget
35812197.752024-12-2266113Actual
26706173.182024-04-2266113Actual
6994560.002022-10-246664Actual
3762380.002022-07-246665Budget
528100.002022-04-236626Budget
12412264.002023-03-246663Actual
37580742.002025-02-216617Actual
5623420.002022-09-236613Actual
16933132.002023-07-246656Actual
7075363.002022-10-246615Actual
1854248.002022-05-246666Actual
12600480.002023-03-246664Budget
27477348.062024-05-236668Actual
10617100.002023-01-226626Budget
15991513.002023-06-246617Actual
36081958.002025-01-226664Actual
1748280.002022-05-246646Budget
10761100.002023-01-226656Budget
35083187.002024-12-226616Actual
18916230.002023-09-236636Actual
33245266.722024-10-2366211Actual
24931209.002024-03-236616Actual
29783734.432024-07-236668Actual
1701380.002022-05-246636Budget
314981141.002024-09-226614Actual
26733352.142024-04-2266213Actual
1934483.002022-05-246617Actual
6091265.002022-09-236616Actual
10027200.002022-12-226668Budget
3051550.002022-06-246617Budget
15608315.002023-06-246614Actual
6749532.002022-10-246613Actual
25482160.342024-03-2366611Actual
35222307.002024-12-226666Actual
38998242.252025-03-2466311Actual
3566550.002022-07-246614Budget
31050260.342024-08-2366411Actual
13887174.002023-04-236646Actual
2353829.482024-01-2266612Actual
127566.002022-05-246673Actual
2970359.002022-06-246666Actual
32001511.702024-09-226628Actual
2769101.002022-06-246626Actual
8479280.002022-11-246646Budget
5483200.002022-08-246628Budget
11225380.002023-02-216613Budget
19676323.002023-10-246673Actual
7261205.002022-10-246626Actual
3395959.002024-11-236626Actual
2038083.742023-10-2466411Actual
6610200.002022-09-236628Budget
14039671.002023-04-236667Actual
3296200.002022-06-246668Budget
32034640.492024-09-226668Actual
12918307.002023-03-246636Actual
3110480.002022-06-246667Budget
11741100.002023-02-216626Budget
26976700.002024-05-236664Actual
19411178.422023-09-2366611Actual
19889172.002023-10-246616Actual
38614174.002025-03-246646Actual
2559934.802024-03-2366612Actual
25779167.002024-04-226673Actual
35871574.952024-12-2266613Actual
8665465.002022-11-246617Actual
397503.002022-04-236665Actual
30789535.002024-08-236667Actual
17177393.512023-07-246668Actual
28716107.142024-06-2366211Actual
21026128.002023-11-246656Actual
12821312.002023-03-246616Actual
12822280.002023-03-246616Budget
338400.002022-04-236615Actual
34569170.982024-11-2366212Actual
10898480.002023-01-226617Budget
388231111.712025-03-246618Actual
31711109.002024-09-226626Actual
20028214.002023-10-246666Actual
33932336.002024-11-236616Actual
32889270.002024-10-236646Actual
2320229.002022-06-246663Actual
34422298.642024-11-2366411Actual
2121442.002022-05-246628Actual
7310280.002022-10-246636Budget
1829331.612023-08-2466211Actual
9598198.002022-12-226646Actual
38347743.002025-03-246614Actual
36842247.572025-01-2266112Actual
30876463.212024-08-236628Actual
27797364.602024-05-2366612Actual
34013256.002024-11-236646Actual
29459105.002024-07-236626Actual
36340148.002025-01-226656Actual
27591299.702024-05-2366311Actual
26052239.002024-04-226636Actual
1525232.672023-05-2466211Actual
14755289.002023-05-246665Actual
3940222.002022-07-246636Actual
25997153.002024-04-226616Actual
6561480.002022-09-236618Budget
28629792.002024-06-236668Actual
7462280.002022-10-246666Budget
9645100.002022-12-226656Budget
2143530.552023-11-2466511Actual
21617637.002023-12-226613Actual
296291345.002024-07-236617Actual
34249738.972024-11-236628Actual
1631340.122023-06-2466511Actual
10667380.002023-01-226636Budget
28185691.002024-06-236615Actual
2055646.502023-10-2466612Actual
1935295.442023-09-2366411Actual
688870.002022-10-246673Budget
16767470.002023-07-246665Actual
21354113.532023-11-2466211Actual
22443155.022023-12-2266611Actual
14128485.942023-04-236628Actual
27444573.822024-05-236628Actual
35024549.002024-12-226665Actual
4637127.002022-08-246673Actual
9050215.002022-12-226663Actual
11412800.002023-02-216614Actual
7461213.002022-10-246666Actual
20440134.802023-10-2466611Actual
34688287.222024-11-2366213Actual
8992380.002022-12-226613Budget
6140100.002022-09-236626Budget
4034101.002022-07-246656Actual
17644141.002023-08-246673Actual
16640355.002023-07-246614Actual
26494127.362024-04-2266411Actual
1795100.002022-05-246656Budget
912970.002022-12-226673Budget
6420380.002022-09-236617Budget
8056808.002022-11-246614Actual
32835122.002024-10-236626Actual
7311242.002022-10-246636Actual
30194567.932024-07-2366613Actual
21326118.852023-11-2466111Actual
24986197.002024-03-236636Actual
2333584.802024-01-2266211Actual
36140970.002025-01-226615Actual
29539132.002024-07-236656Actual
7601524.002022-10-246667Actual
6993480.002022-10-246664Budget
2865305.002022-06-246646Actual
7730200.002022-10-246628Budget
14161531.392023-04-236668Actual
28007707.002024-06-236663Actual
30613225.002024-08-236636Actual
527149.002022-04-236626Actual
34719511.792024-11-2366613Actual
964474.002022-12-226656Actual
27536510.342024-05-2366111Actual
34281496.542024-11-236668Actual
31765186.002024-09-226646Actual
2292447.002024-01-226626Actual
3192380.002022-06-246618Budget
22746261.002024-01-226664Actual
35493422.042024-12-2266111Actual
4886293.002022-08-246665Actual
2180200.002022-05-246668Budget
29432237.002024-07-236616Actual
14662319.002023-05-246664Actual
8854200.002022-11-246628Budget
17552786.002023-08-246613Actual
7074380.002022-10-246615Budget
4746327.002022-08-246664Actual
8853281.392022-11-246628Actual
7132480.002022-10-246665Budget
67200.002022-04-236663Budget
2542386.932024-03-2366411Actual
28509600.002024-06-236667Actual
12540550.002023-03-246614Budget
5542220.782022-08-246668Actual
4685655.002022-08-246614Actual
24872374.002024-03-236665Actual
4638100.002022-08-246673Budget
10618157.002023-01-226626Actual
36233384.002025-01-226616Actual
2721310.002022-06-246616Actual
23843295.002024-02-216665Actual
20648565.002023-11-246663Actual
35753650.772024-12-2266612Actual
13293658.672023-03-246618Actual
28278436.002024-06-236616Actual
31262173.182024-08-2366113Actual
3436877.362024-11-2366211Actual
2441834.802024-02-2166511Actual
951782.912022-04-236618Actual
1249273.002023-03-246673Actual
32863314.002024-10-236636Actual
6011380.002022-09-236665Budget
2261410.002022-06-246613Actual
17964116.002023-08-246656Actual
18861137.002023-09-236616Actual
2503380.002022-06-246664Budget
17912330.002023-08-246636Actual
2202781.002023-12-226656Actual
3058599.002024-08-236626Actual
577380.002022-04-236636Budget
5158158.002022-08-246656Actual
22805360.002024-01-226615Actual
18087400.002023-08-246667Actual
30372743.002024-08-236614Actual
23983125.002024-02-216646Actual
5112242.002022-08-246646Actual
5869338.002022-09-236664Actual
20974288.002023-11-246636Actual
26915283.002024-05-236673Actual
5484323.812022-08-246628Actual
34931839.002024-12-226664Actual
38319114.002025-03-246673Actual
36020185.002025-01-226673Actual
360481486.002025-01-226614Actual
11613380.002023-02-216665Budget
14814203.002023-05-246616Actual
38381690.002025-03-246664Actual

Generated 2025-05-24 00:09:05.430 UTC