[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13152633.002023-04-026617Actual
24040253.002024-03-016666Actual
8336261.002022-12-036616Actual
1523278.002022-06-026665Actual
10432647.002023-01-316615Actual
360481486.002025-01-316614Actual
34482423.112024-12-0266611Actual
30909849.582024-09-016668Actual
4637127.002022-09-026673Actual
1323880.002022-06-026614Actual
30613225.002024-09-016636Actual
3437200.002022-08-026663Budget
31023276.302024-09-0166311Actual
1749439.062023-08-0266612Actual
10380.002022-05-026613Budget
37383265.002025-03-026616Actual
35962674.002025-01-316663Actual
14510713.002023-06-026613Actual
8255480.002022-12-036665Budget
31203612.472024-09-0166612Actual
8724380.002022-12-036667Budget
20086640.002023-11-026617Actual
800870.002022-12-036673Budget
19830305.002023-11-026665Actual
38730626.002025-04-026617Actual
12351380.002023-04-026613Budget
7928200.002022-12-036663Budget
37580742.002025-03-026617Actual
25221637.462024-04-016618Actual
34990712.002024-12-316615Actual
8195380.002022-12-036615Budget
22384151.832023-12-3166311Actual
2297894.002024-01-316646Actual
296291345.002024-08-016617Actual
2456822.042024-03-0166612Actual
39144295.452025-04-0266112Actual
800768.002022-12-036673Actual
37019567.932025-01-3166613Actual
17291127.362023-08-0266311Actual
6669200.002022-10-026668Budget
9235480.002022-12-316664Budget
17116620.792023-08-026618Actual
10570307.002023-01-316616Actual
37733981.402025-03-026668Actual
1846622.042023-09-0266112Actual
3940222.002022-08-026636Actual
2866280.002022-07-036646Budget
10293550.002023-01-316614Budget
2891761.402024-07-0266212Actual
19796660.002023-11-026615Actual
397503.002022-05-026665Actual
13401337.452023-04-026668Actual
36643581.622025-01-3166111Actual
27536510.342024-06-0166111Actual
36174468.002025-01-316665Actual
35839562.672024-12-3166213Actual
2202781.002023-12-316656Actual
1646222.042023-07-0366612Actual
3706503.002022-08-026615Actual
10617100.002023-01-316626Budget
22411142.252023-12-3166411Actual
372901105.002025-03-026615Actual
14721458.002023-06-026615Actual
37847312.472025-03-0266311Actual
31170174.172024-09-0166212Actual
8805763.222022-12-036618Actual
25719559.002024-05-016663Actual
201791007.162023-11-026618Actual
22151473.002023-12-316667Actual
9700280.002022-12-316666Budget
22117580.002023-12-316617Actual
1700213.002022-06-026636Actual
21408149.702023-12-0366411Actual
6481554.002022-10-026667Actual
1382491.002022-06-026664Actual
18407116.722023-09-0266611Actual
1433683.742023-05-0266611Actual
35721150.762024-12-3166212Actual
9967414.732022-12-316628Actual
25902499.002024-05-016615Actual
8432325.002022-12-036636Actual
2049912.462023-11-0266112Actual
869426.002022-05-026667Actual
1991687.002023-11-026626Actual
32175159.272024-10-0166411Actual
5542220.782022-09-026668Actual
2661429.482024-05-0166112Actual
10667380.002023-01-316636Budget
2610495.002024-05-016656Actual
14277156.082023-05-0266311Actual
23448186.932024-01-3166611Actual
10898480.002023-01-316617Budget
10294470.002023-01-316614Actual
1795100.002022-06-026656Budget
2055646.502023-11-0266612Actual
30697270.002024-09-016666Actual
34070200.002024-12-026666Actual
7788293.512022-11-026668Actual
314981141.002024-10-016614Actual
364301222.002025-01-316617Actual
22684196.002024-01-316673Actual
1853280.002022-06-026666Budget
2554125.232024-04-0166112Actual
7870380.002022-12-036613Budget
5158158.002022-09-026656Actual
32444364.422024-10-0166613Actual
29280710.002024-08-016664Actual
14814203.002023-06-026616Actual
33299140.122024-11-0166411Actual
3782063.532025-03-0266211Actual
2542386.932024-04-0166411Actual
1992480.002022-06-026667Budget
38381690.002025-04-026664Actual
27737412.472024-06-0166112Actual
13806275.002023-05-026616Actual
10108330.002023-01-316613Actual
39264331.082025-04-0266113Actual
12600480.002023-04-026664Budget
34395217.782024-12-0266311Actual
5763122.002022-10-026673Actual
30372743.002024-09-016614Actual
284751098.002024-07-026617Actual
11283200.002023-03-026663Budget
38614174.002025-04-026646Actual
4034101.002022-08-026656Actual
35138452.002024-12-316636Actual
1849848.632023-09-0266612Actual
3790159.272025-03-0266511Actual
9501200.002022-12-316626Budget
22626591.002024-01-316663Actual
21113664.002023-12-036617Actual
728285.002022-05-026666Actual
262911081.402024-05-016618Actual
4745380.002022-09-026664Budget
13012100.002023-04-026656Budget
1136370.002023-03-026673Budget
37438471.002025-03-026636Actual
1623233.742023-07-0366211Actual
16933132.002023-08-026656Actual
34249738.972024-12-026628Actual
165179.002022-06-026626Actual
7132480.002022-11-026665Budget
14895103.002023-06-026646Actual
28359298.002024-07-026646Actual
3191738.972022-07-036618Actual
240080.002022-07-036673Budget
30465710.002024-09-016615Actual
18174429.882023-09-026628Actual
3560253.952024-12-3166511Actual
3058599.002024-09-016626Actual
33038875.002024-11-016667Actual
9919480.002022-12-316618Budget
27678235.872024-06-0166611Actual
4686550.002022-09-026614Budget
5483200.002022-09-026628Budget
2035376.292023-11-0266311Actual
31684407.002024-10-016616Actual
11411550.002023-03-026614Budget
17798402.002023-09-026665Actual
18768411.002023-10-026615Actual
13213286.002023-04-026667Actual
14005819.002023-05-026617Actual
18676389.002023-10-026614Actual
3626369.002022-08-026664Actual
6609352.602022-10-026628Actual
1734520.972023-08-0266511Actual
16204210.342023-07-0366111Actual
5436620.792022-09-026618Actual
13294480.002023-04-026618Budget
1463380.002022-06-026615Budget
15849168.002023-07-036636Actual
21650464.002023-12-316663Actual
2320229.002022-07-036663Actual
68200.002022-05-026663Actual
23716497.002024-03-016614Actual
27181447.002024-06-016636Actual
5623420.002022-10-026613Actual
8433280.002022-12-036636Budget
6610200.002022-10-026628Budget
12023334.002023-03-026617Actual
8479280.002022-12-036646Budget
1652100.002022-06-026626Budget
3566550.002022-08-026614Budget
30639205.002024-09-016646Actual
14161531.392023-05-026668Actual
30406875.002024-09-016664Actual
7310280.002022-11-026636Budget
7600380.002022-11-026667Budget
24746506.002024-04-016614Actual
33391178.422024-11-0166112Actual
2451030.552024-03-0166112Actual
9236582.002022-12-316664Actual
8806480.002022-12-036618Budget
21920234.002023-12-316616Actual
17057495.002023-08-026667Actual
13071223.002023-04-026666Actual
16145505.642023-07-036668Actual
27233126.002024-06-016656Actual
5215200.002022-09-026666Budget
21234475.332023-12-036628Actual
2448750.002022-07-036614Budget
30499657.002024-09-016665Actual
9177400.002022-12-316614Actual
2721310.002022-07-036616Actual
35871574.952024-12-3166613Actual
27067396.002024-06-016665Actual
13945186.002023-05-026666Actual
32093428.432024-10-0166111Actual
38053503.962025-03-0266612Actual
35575249.702024-12-3166411Actual
20768319.002023-12-036664Actual
19889172.002023-11-026616Actual
33538504.772024-11-0166213Actual
3763385.002022-08-026665Actual
31412410.002024-10-016663Actual
27564162.462024-06-0166211Actual
15104713.222023-06-026618Actual
13711518.002023-05-026615Actual
32412374.942024-10-0166213Actual
28065188.002024-07-026673Actual
6010535.002022-10-026665Actual
32594167.002024-11-016673Actual
37522287.002025-03-026666Actual
27883566.172024-06-0166213Actual
8254414.002022-12-036665Actual
4685655.002022-09-026614Actual
33781960.002024-12-026664Actual
18265218.852023-09-0266111Actual
36340148.002025-01-316656Actual
34039190.002024-12-026656Actual
28509600.002024-07-026667Actual
25807820.002024-05-016614Actual
29783734.432024-08-016668Actual
206141092.002023-12-036613Actual
38227705.002025-04-026613Actual
25841384.002024-05-016664Actual
3239298.062022-07-036628Actual
38640151.002025-04-026656Actual
9968200.002022-12-316628Budget
6189331.002022-10-026636Actual
12919380.002023-04-026636Budget
31320567.932024-09-0166613Actual
1522380.002022-06-026665Budget
38319114.002025-04-026673Actual
29957408.212024-08-0166611Actual
22805360.002024-01-316615Actual
21617637.002023-12-316613Actual
34422298.642024-12-0266411Actual
7133554.002022-11-026665Actual
12164480.002023-03-026618Budget
37111860.002025-03-026663Actual
35521209.272024-12-3166211Actual
5951509.002022-10-026615Actual
31711109.002024-10-016626Actual
8527100.002022-12-036656Budget
2441834.802024-03-0166511Actual
23983125.002024-03-016646Actual
39323399.502025-04-0266613Actual
7405113.002022-11-026656Actual
1747372.002022-06-026646Actual
26136187.002024-05-016666Actual
19270143.312023-10-0266111Actual
7075363.002022-11-026615Actual
5435480.002022-09-026618Budget
25128677.002024-04-016617Actual
28743336.942024-07-0266311Actual
2664735.872024-05-0166612Actual
36584772.312025-01-316668Actual
21861267.002023-12-316665Actual
15875131.002023-07-036646Actual
34897950.002024-12-316614Actual
3444995.442024-12-0266511Actual
2250210.332023-12-3166112Actual
5355273.002022-09-026667Actual
1934483.002022-06-026617Actual
22838546.002024-01-316665Actual
27126237.002024-06-016616Actual
2073596.552022-06-026618Actual
35024549.002024-12-316665Actual
29432237.002024-08-016616Actual
12022480.002023-03-026617Budget
5297320.002022-09-026617Actual
18861137.002023-10-026616Actual
38261736.002025-04-026663Actual
22329125.232023-12-3166111Actual
13400200.002023-04-026668Budget
1249273.002023-04-026673Actual
11884100.002023-03-026656Budget
5015103.002022-09-026626Actual
31739252.002024-10-016636Actual
33661602.002024-12-026663Actual
33932336.002024-12-026616Actual
1057220.782022-05-026668Actual
16907179.002023-08-026646Actual
15608315.002023-07-036614Actual
15339128.422023-06-0266611Actual
26230851.002024-05-016667Actual
33452464.602024-11-0166612Actual
18347128.422023-09-0266411Actual
19411178.422023-10-0266611Actual
26319511.702024-05-016628Actual
32536443.002024-11-016663Actual
23248545.032024-01-316668Actual
235961019.002024-03-016613Actual
37490174.002025-03-026656Actual
29539132.002024-08-016656Actual
868480.002022-05-026667Budget
12270281.392023-03-026668Actual
10352480.002023-01-316664Budget
24931209.002024-04-016616Actual
274161351.112024-06-016618Actual
2399101.002022-07-036673Actual
27856287.222024-06-0166113Actual
9453404.002022-12-316616Actual
6188280.002022-10-026636Budget
6749532.002022-11-026613Actual
7869390.002022-12-036613Actual
16965172.002023-08-026666Actual
2181414.732022-06-026668Actual
25482160.342024-04-0166611Actual
1788479.002023-09-026626Actual
1854248.002022-06-026666Actual
9699177.002022-12-316666Actual
255689.272024-04-0166212Actual
8056808.002022-12-036614Actual
12965200.002023-04-026646Budget
27973630.002024-07-026613Actual
7730200.002022-11-026628Budget
8583280.002022-12-036666Budget
11086281.392023-01-316628Actual
8114480.002022-12-036664Budget
4233420.002022-08-026667Actual
5624280.002022-10-026613Budget
4638100.002022-09-026673Budget
38851479.882025-04-026628Actual
18590655.002023-10-026663Actual
3004466.722024-08-0166212Actual
17378178.422023-08-0266611Actual
5764100.002022-10-026673Budget
3565590.002022-08-026614Actual
25070249.002024-04-016666Actual
18556888.002023-10-026613Actual
16520778.002023-08-026613Actual
1439525.232023-05-0266112Actual
11038480.002023-01-316618Budget
3802084.802025-03-0266212Actual
36725262.472025-01-3166411Actual
20734505.002023-12-036614Actual
330971273.832024-11-016618Actual
17912330.002023-09-026636Actual
20919279.002023-12-036616Actual
7462280.002022-11-026666Budget
17177393.512023-08-026668Actual
6993480.002022-11-026664Budget
10760106.002023-01-316656Actual
7074380.002022-11-026615Budget
3891170.002022-08-026626Actual
24718114.002024-04-016673Actual
11742191.002023-03-026626Actual
13589225.002023-05-026673Actual
4886293.002022-09-026665Actual
37324627.002025-03-026665Actual
38588336.002025-04-026636Actual
15165475.332023-06-026668Actual
36842247.572025-01-3166112Actual
38347743.002025-04-026614Actual
28278436.002024-07-026616Actual
2970359.002022-07-036666Actual
29842442.262024-08-0166111Actual
1543029.482023-06-0266612Actual
12681480.002023-04-026615Budget
4500280.002022-09-026613Budget
27797364.602024-06-0166612Actual
10761100.002023-01-316656Budget
38169460.912025-03-0266613Actual
2122200.002022-06-026628Budget
33569517.052024-11-0166613Actual
24838307.002024-04-016615Actual
4746327.002022-09-026664Actual
2776546.502024-06-0166212Actual
25685791.002024-05-016613Actual
10488380.002023-01-316665Budget
11225380.002023-03-026613Budget
18146496.542023-09-026618Actual

Generated 2025-06-01 09:40:29.153 UTC