[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31320567.932024-09-0166613Actual
9598198.002022-12-316646Actual
3297270.782022-07-036668Actual
6340200.002022-10-026666Budget
13589225.002023-05-026673Actual
16965172.002023-08-026666Actual
1849848.632023-09-0266612Actual
20239711.702023-11-026668Actual
1837435.872023-09-0266511Actual
26351792.002024-05-016668Actual
36551670.792025-01-316628Actual
31170174.172024-09-0166212Actual
14543660.002023-06-026663Actual
127680.002022-06-026673Budget
8583280.002022-12-036666Budget
36584772.312025-01-316668Actual
6561480.002022-10-026618Budget
13153480.002023-04-026617Budget
11791380.002023-03-026636Budget
13013165.002023-04-026656Actual
165179.002022-06-026626Actual
25038106.002024-04-016656Actual
1383381.002023-05-026626Actual
23187670.792024-01-316618Actual
15933150.002023-07-036666Actual
365231525.352025-01-316618Actual
34688287.222024-12-0266213Actual
14304111.402023-05-0266411Actual
5543200.002022-09-026668Budget
624280.002022-05-026646Budget
19057540.002023-10-026617Actual
1539820.972023-06-0266112Actual
479198.002022-05-026616Actual
28688428.432024-07-0266111Actual
5159100.002022-09-026656Budget
18087400.002023-09-026667Actual
32234381.622024-10-0166611Actual
16554527.002023-08-026663Actual
4094298.002022-08-026666Actual
10107380.002023-01-316613Budget
2542386.932024-04-0166411Actual
3341949.702024-11-0166212Actual
24131450.002024-03-016667Actual
37792344.382025-03-0266111Actual
18768411.002023-10-026615Actual
14039671.002023-05-026667Actual
2554125.232024-04-0166112Actual
5215200.002022-09-026666Budget
39264331.082025-04-0266113Actual
36140970.002025-01-316615Actual
7928200.002022-12-036663Budget
29539132.002024-08-016656Actual
38560147.002025-04-026626Actual
4232380.002022-08-026667Budget
23094709.002024-01-316617Actual
21408149.702023-12-0366411Actual
2641364.002022-07-036665Actual
27564162.462024-06-0166211Actual
2640380.002022-07-036665Budget
34990712.002024-12-316615Actual
31684407.002024-10-016616Actual
868480.002022-05-026667Budget
32093428.432024-10-0166111Actual
2353829.482024-01-3166612Actual
811550.002022-05-026617Budget
11553480.002023-03-026615Budget
7927222.002022-12-036663Actual
28007707.002024-07-026663Actual
1640522.042023-07-0366112Actual
2297894.002024-01-316646Actual
37700872.312025-03-026628Actual
2261410.002022-07-036613Actual
4558178.002022-09-026663Actual
8480302.002022-12-036646Actual
1136370.002023-03-026673Budget
13071223.002023-04-026666Actual
296291345.002024-08-016617Actual
2194794.002023-12-316626Actual
2585380.002022-07-036615Budget
31289294.242024-09-0166213Actual
810647.002022-05-026617Actual
206141092.002023-12-036613Actual
33781960.002024-12-026664Actual
2769101.002022-07-036626Actual
1701380.002022-06-026636Budget
10294470.002023-01-316614Actual
5870380.002022-10-026664Budget
15849168.002023-07-036636Actual
6282125.002022-10-026656Actual
21026128.002023-12-036656Actual
11884100.002023-03-026656Budget
5435480.002022-09-026618Budget
28743336.942024-07-0266311Actual
800870.002022-12-036673Budget
2776546.502024-06-0166212Actual
22443155.022023-12-3166611Actual
27645103.952024-06-0166511Actual
1749439.062023-08-0266612Actual
12966211.002023-04-026646Actual
15580185.002023-07-036673Actual
1425043.312023-05-0266211Actual
34039190.002024-12-026656Actual
671100.002022-05-026656Budget
2040775.232023-11-0266511Actual
1949714.592023-10-0266212Actual
34661364.422024-12-0266113Actual
34340619.922024-12-0266111Actual
18146496.542023-09-026618Actual
1628687.992023-07-0366411Actual
4745380.002022-09-026664Budget
8910200.002022-12-036668Budget
14869357.002023-06-026636Actual
11037843.522023-01-316618Actual
12869100.002023-04-026626Budget
37383265.002025-03-026616Actual
38474468.002025-04-026665Actual
24746506.002024-04-016614Actual
4314480.002022-08-026618Budget
29870103.952024-08-0166211Actual
36372162.002025-01-316666Actual
2122200.002022-06-026628Budget
24009144.002024-03-016656Actual
17705431.002023-09-026664Actual
18861137.002023-10-026616Actual
39172133.742025-04-0266212Actual
5950480.002022-10-026615Budget
28126578.002024-07-026664Actual
2250210.332023-12-3166112Actual
11412800.002023-03-026614Actual
30499657.002024-09-016665Actual
3239298.062022-07-036628Actual
1445236.932023-05-0266612Actual
8114480.002022-12-036664Budget
2830592.002024-07-026626Actual
29432237.002024-08-016616Actual
23716497.002024-03-016614Actual
18206496.542023-09-026668Actual
4746327.002022-09-026664Actual
25128677.002024-04-016617Actual
16733563.002023-08-026615Actual
10166200.002023-01-316663Budget
11838200.002023-03-026646Budget
22805360.002024-01-316615Actual
1381380.002022-06-026664Budget
34811850.002024-12-316663Actual
4499315.002022-09-026613Actual
26706173.182024-05-0166113Actual
33217641.202024-11-0166111Actual
27207208.002024-06-016646Actual
30996107.142024-09-0166211Actual
3518100.002022-08-026673Budget
727280.002022-05-026666Budget
2181414.732022-06-026668Actual
528100.002022-05-026626Budget
388231111.712025-04-026618Actual
25685791.002024-05-016613Actual
24660491.002024-04-016663Actual
3892100.002022-08-026626Budget
36902488.002025-01-3166612Actual
34013256.002024-12-026646Actual
38347743.002025-04-026614Actual
5065280.002022-09-026636Budget
15011895.002023-06-026617Actual
33245266.722024-11-0166211Actual
12599524.002023-04-026664Actual
12164480.002023-03-026618Budget
6669200.002022-10-026668Budget
1523278.002022-06-026665Actual
17378178.422023-08-0266611Actual
12741380.002023-04-026665Budget
15165475.332023-06-026668Actual
2879759.272024-07-0266511Actual
6421382.002022-10-026617Actual
2433766.722024-03-0166211Actual
11612342.002023-03-026665Actual
688870.002022-11-026673Budget
29924211.402024-08-0166411Actual
30465710.002024-09-016615Actual
25841384.002024-05-016664Actual
10617100.002023-01-316626Budget
14974.002022-05-026673Actual
34602395.452024-12-0266612Actual
4313608.672022-08-026618Actual
12740354.002023-04-026665Actual
35280611.002024-12-316617Actual
1935550.002022-06-026617Budget
21468132.682023-12-0366611Actual
21381109.272023-12-0366311Actual
7789200.002022-11-026668Budget
3058599.002024-09-016626Actual
5812550.002022-10-026614Budget
9373401.002022-12-316665Actual
30665108.002024-09-016656Actual
15045473.002023-06-026667Actual
339380.002022-05-026615Budget
24218613.212024-03-016628Actual
38261736.002025-04-026663Actual
6011380.002022-10-026665Budget
5951509.002022-10-026615Actual
4686550.002022-09-026614Budget
33661602.002024-12-026663Actual
2721310.002022-07-036616Actual
8725426.002022-12-036667Actual
10380.002022-05-026613Budget
1522380.002022-06-026665Budget
32808305.002024-11-016616Actual
10489560.002023-01-316665Actual
18053540.002023-09-026617Actual
2652120.972024-05-0166511Actual
5811546.002022-10-026614Actual
3438218.002022-08-026663Actual
35138452.002024-12-316636Actual
9316380.002022-12-316615Budget
7542746.002022-11-026617Actual
2049912.462023-11-0266112Actual
8056808.002022-12-036614Actual
10108330.002023-01-316613Actual
1324750.002022-06-026614Budget
5016100.002022-09-026626Budget
10432647.002023-01-316615Actual
34221825.342024-12-026618Actual
29373437.002024-08-016665Actual
3626369.002022-08-026664Actual
29897235.872024-08-0166311Actual
14005819.002023-05-026617Actual
28830372.042024-07-0266611Actual
67200.002022-05-026663Budget
29036804.782024-07-0266213Actual
32863314.002024-11-016636Actual
4685655.002022-09-026614Actual
2032640.122023-11-0266211Actual
6480380.002022-10-026667Budget
3240200.002022-07-036628Budget
37933475.242025-03-0266611Actual
33391178.422024-11-0166112Actual
1631340.122023-07-0366511Actual
32889270.002024-11-016646Actual
25396107.142024-04-0166311Actual
32536443.002024-11-016663Actual
35548253.962024-12-3166311Actual
952380.002022-05-026618Budget
28333505.002024-07-026636Actual
1952732.672023-10-0266612Actual
20827518.002023-12-036615Actual
11613380.002023-03-026665Budget
30163446.872024-08-0166213Actual
1854248.002022-06-026666Actual
8853281.392022-12-036628Actual
16204210.342023-07-0366111Actual
9919480.002022-12-316618Budget
20860553.002023-12-036665Actual
21708131.002023-12-316673Actual
3941280.002022-08-026636Budget
18916230.002023-10-026636Actual
25997153.002024-05-016616Actual
35401579.882024-12-316628Actual
7214280.002022-11-026616Budget
6092280.002022-10-026616Budget
34719511.792024-12-0266613Actual
1846622.042023-09-0266112Actual
2319200.002022-07-036663Budget
2503380.002022-07-036664Budget
1700213.002022-06-026636Actual
38227705.002025-04-026613Actual
1604280.002022-06-026616Budget
9453404.002022-12-316616Actual
18676389.002023-10-026614Actual
9344.002022-05-026613Actual
30252946.002024-09-016613Actual
198750.002022-05-026614Budget
22712584.002024-01-316614Actual
12821312.002023-04-026616Actual
23809430.002024-03-016615Actual
32444364.422024-10-0166613Actual
31914720.002024-10-016667Actual
34422298.642024-12-0266411Actual
28417312.002024-07-026666Actual
7404100.002022-11-026656Budget
18590655.002023-10-026663Actual
24040253.002024-03-016666Actual
336271190.002024-12-026613Actual
38588336.002025-04-026636Actual
35024549.002024-12-316665Actual
25341143.312024-04-0166111Actual
14755289.002023-06-026665Actual
5296380.002022-09-026617Budget
9235480.002022-12-316664Budget
34931839.002024-12-316664Actual
22117580.002023-12-316617Actual
36783408.212025-01-3166611Actual
4827480.002022-09-026615Budget
22592887.002024-01-316613Actual
28385143.002024-07-026656Actual
24838307.002024-04-016615Actual
6189331.002022-10-026636Actual
15224152.892023-06-0266111Actual
10899491.002023-01-316617Actual
670179.002022-05-026656Actual
2073596.552022-06-026618Actual
3844280.002022-08-026616Budget
34482423.112024-12-0266611Actual
37019567.932025-01-3166613Actual
4967280.002022-09-026616Budget
2447860.002022-07-036614Actual
26733352.142024-05-0166213Actual
1646222.042023-07-0366612Actual
32622968.002024-11-016614Actual
14277156.082023-05-0266311Actual
2559934.802024-04-0166612Actual
17144331.392023-08-026628Actual
7601524.002022-11-026667Actual
35083187.002024-12-316616Actual
8433280.002022-12-036636Budget
27181447.002024-06-016636Actual
26136187.002024-05-016666Actual
10027200.002022-12-316668Budget
3378280.002022-08-026613Budget
35521209.272024-12-3166211Actual
8724380.002022-12-036667Budget
33932336.002024-12-026616Actual
19618700.002023-11-026663Actual
6935650.002022-11-026614Budget
10818223.002023-01-316666Actual
318811160.002024-10-016617Actual
12271200.002023-03-026668Budget
25482160.342024-04-0166611Actual
9781550.002022-12-316617Budget
4034101.002022-08-026656Actual
30558287.002024-09-016616Actual
4886293.002022-09-026665Actual
22151473.002023-12-316667Actual
25162556.002024-04-016667Actual
23389142.252024-01-3166411Actual
1832096.512023-09-0266311Actual
23957193.002024-03-016636Actual
17236131.612023-08-0266111Actual
30639205.002024-09-016646Actual
28950419.922024-07-0266612Actual
27737412.472024-06-0166112Actual
5542220.782022-09-026668Actual
2456822.042024-03-0166612Actual
9050215.002022-12-316663Actual
2262380.002022-07-036613Budget
11837234.002023-03-026646Actual
13913137.002023-05-026656Actual
8991305.002022-12-316613Actual
2610495.002024-05-016656Actual
22838546.002024-01-316665Actual
27536510.342024-06-0166111Actual
9597280.002022-12-316646Budget
10817280.002023-01-316666Budget
19211304.122023-10-026668Actual
3707480.002022-08-026615Budget
13341325.332023-04-026628Actual
20974288.002023-12-036636Actual
32412374.942024-10-0166213Actual
10351316.002023-01-316664Actual
15875131.002023-07-036646Actual
11411550.002023-03-026614Budget
3191738.972022-07-036618Actual
1853280.002022-06-026666Budget
2436481.612024-03-0166311Actual
1057220.782022-05-026668Actual
2094669.002023-12-036626Actual
11741100.002023-03-026626Budget
12163442.002023-03-026618Actual
19970128.002023-11-026646Actual
7310280.002022-11-026636Budget
12680434.002023-04-026615Actual
7729276.842022-11-026628Actual
12212307.152023-03-026628Actual
1196313.002022-06-026663Actual
9178650.002022-12-316614Budget
20028214.002023-11-026666Actual
14895103.002023-06-026646Actual
23307215.662024-01-3166111Actual
22746261.002024-01-316664Actual
20768319.002023-12-036664Actual
38440596.002025-04-026615Actual
8664550.002022-12-036617Budget
195851173.002023-11-026613Actual
23036209.002024-01-316666Actual
19830305.002023-11-026665Actual
8479280.002022-12-036646Budget

Generated 2025-06-01 20:06:23.787 UTC