[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36372162.002025-01-316666Actual
1024670.002023-01-316673Budget
2664735.872024-05-0166612Actual
10489560.002023-01-316665Actual
39264331.082025-04-0266113Actual
22897213.002024-01-316616Actual
2319200.002022-07-036663Budget
22384151.832023-12-3166311Actual
36698320.982025-01-3166311Actual
1136370.002023-03-026673Budget
16612218.002023-08-026673Actual
32835122.002024-11-016626Actual
21234475.332023-12-036628Actual
9317436.002022-12-316615Actual
10432647.002023-01-316615Actual
17912330.002023-09-026636Actual
2040775.232023-11-0266511Actual
35401579.882024-12-316628Actual
15132342.002023-06-026628Actual
623216.002022-05-026646Actual
10667380.002023-01-316636Budget
9502138.002022-12-316626Actual
32947273.002024-11-016666Actual
31914720.002024-10-016667Actual
174379.272023-08-0266112Actual
27797364.602024-06-0166612Actual
4886293.002022-09-026665Actual
7461213.002022-11-026666Actual
3378280.002022-08-026613Budget
16025591.002023-07-036667Actual
21267290.482023-12-036668Actual
1991687.002023-11-026626Actual
6091265.002022-10-026616Actual
29218188.002024-08-016673Actual
2433766.722024-03-0166211Actual
29459105.002024-08-016626Actual
21736480.002023-12-316614Actual
1748280.002022-06-026646Budget
34395217.782024-12-0266311Actual
10714200.002023-01-316646Budget
19737312.002023-11-026664Actual
23809430.002024-03-016615Actual
20207613.212023-11-026628Actual
280931002.002024-07-026614Actual
296291345.002024-08-016617Actual
67200.002022-05-026663Budget
13341325.332023-04-026628Actual
37700872.312025-03-026628Actual
9597280.002022-12-316646Budget
34340619.922024-12-0266111Actual
4175380.002022-08-026617Budget
6283100.002022-10-026656Budget
39144295.452025-04-0266112Actual
29924211.402024-08-0166411Actual
38884552.612025-04-026668Actual
37522287.002025-03-026666Actual
23004153.002024-01-316656Actual
33038875.002024-11-016667Actual
36464638.002025-01-316667Actual
32715791.002024-11-016615Actual
18916230.002023-10-026636Actual
15165475.332023-06-026668Actual
33719276.002024-12-026673Actual
5543200.002022-09-026668Budget
670179.002022-05-026656Actual
27915680.212024-06-0166613Actual
11790473.002023-03-026636Actual
12965200.002023-04-026646Budget
15933150.002023-07-036666Actual
24098535.002024-03-016617Actual
274161351.112024-06-016618Actual
35222307.002024-12-316666Actual
338400.002022-05-026615Actual
4362200.002022-08-026628Budget
528100.002022-05-026626Budget
17177393.512023-08-026668Actual
19178554.122023-10-026628Actual
10569280.002023-01-316616Budget
21408149.702023-12-0366411Actual
7262200.002022-11-026626Budget
13806275.002023-05-026616Actual
28596705.642024-07-026628Actual
7542746.002022-11-026617Actual
38998242.252025-04-0266311Actual
11284237.002023-03-026663Actual
3940222.002022-08-026636Actual
27645103.952024-06-0166511Actual
21354113.532023-12-0366211Actual
22117580.002023-12-316617Actual
13012100.002023-04-026656Budget
25685791.002024-05-016613Actual
1854248.002022-06-026666Actual
18347128.422023-09-0266411Actual
20648565.002023-12-036663Actual
2818473.002022-07-036636Actual
5683169.002022-10-026663Actual
4968322.002022-09-026616Actual
15580185.002023-07-036673Actual
29842442.262024-08-0166111Actual
36961301.262025-01-3166113Actual
32536443.002024-11-016663Actual
20768319.002023-12-036664Actual
9967414.732022-12-316628Actual
35521209.272024-12-3166211Actual
9699177.002022-12-316666Actual
1433683.742023-05-0266611Actual
14869357.002023-06-026636Actual
1837435.872023-09-0266511Actual
2501294.002024-04-016646Actual
18942172.002023-10-026646Actual
3675295.442025-01-3166511Actual
11085200.002023-01-316628Budget
29539132.002024-08-016656Actual
30372743.002024-09-016614Actual
24718114.002024-04-016673Actual
9177400.002022-12-316614Actual
17236131.612023-08-0266111Actual
9372480.002022-12-316665Budget
12600480.002023-04-026664Budget
6994560.002022-11-026664Actual
37992259.272025-03-0266112Actual
1056200.002022-05-026668Budget
2261410.002022-07-036613Actual
12411200.002023-04-026663Budget
17644141.002023-09-026673Actual
26319511.702024-05-016628Actual
8335280.002022-12-036616Budget
3782063.532025-03-0266211Actual
671100.002022-05-026656Budget
30406875.002024-09-016664Actual
13401337.452023-04-026668Actual
13212380.002023-04-026667Budget
25128677.002024-04-016617Actual
1934483.002022-06-026617Actual
28950419.922024-07-0266612Actual
38851479.882025-04-026628Actual
31765186.002024-10-016646Actual
37490174.002025-03-026656Actual
2585380.002022-07-036615Budget
34931839.002024-12-316664Actual
29339638.002024-08-016615Actual
17938137.002023-09-026646Actual
14100645.032023-05-026618Actual
1652100.002022-06-026626Budget
11612342.002023-03-026665Actual
3192380.002022-07-036618Budget
38347743.002025-04-026614Actual
1992480.002022-06-026667Budget
26554143.312024-05-0166611Actual
1935550.002022-06-026617Budget
15991513.002023-07-036617Actual
18999182.002023-10-026666Actual
12681480.002023-04-026615Budget
9236582.002022-12-316664Actual
29513203.002024-08-016646Actual
6807164.002022-11-026663Actual
27591299.702024-06-0166311Actual
28278436.002024-07-026616Actual
7310280.002022-11-026636Budget
1625968.852023-07-0366311Actual
26467134.802024-05-0166311Actual
5951509.002022-10-026615Actual
6610200.002022-10-026628Budget
2879759.272024-07-0266511Actual
24931209.002024-04-016616Actual
7600380.002022-11-026667Budget
37410141.002025-03-026626Actual
15045473.002023-06-026667Actual
37613600.002025-03-026667Actual
360481486.002025-01-316614Actual
34897950.002024-12-316614Actual
6421382.002022-10-026617Actual
11225380.002023-03-026613Budget
3004466.722024-08-0166212Actual
17144331.392023-08-026628Actual
10433480.002023-01-316615Budget
2715384.002024-06-016626Actual
370771291.002025-03-026613Actual
2202781.002023-12-316656Actual
3790159.272025-03-0266511Actual
952380.002022-05-026618Budget
7357280.002022-11-026646Budget
24660491.002024-04-016663Actual
1749439.062023-08-0266612Actual
2049912.462023-11-0266112Actual
13294480.002023-04-026618Budget
21326118.852023-12-0366111Actual
14721458.002023-06-026615Actual
13072280.002023-04-026666Budget
9344.002022-05-026613Actual
9550302.002022-12-316636Actual
291261078.002024-08-016613Actual
12918307.002023-04-026636Actual
37019567.932025-01-3166613Actual
36174468.002025-01-316665Actual
2912149.002022-07-036656Actual
811550.002022-05-026617Budget
313781201.002024-10-016613Actual
29783734.432024-08-016668Actual
3626369.002022-08-026664Actual
30194567.932024-08-0166613Actual
6669200.002022-10-026668Budget
3517112.002022-08-026673Actual
353731290.502024-12-316618Actual
27181447.002024-06-016636Actual
28889343.322024-07-0266112Actual
7788293.512022-11-026668Actual
14895103.002023-06-026646Actual
36020185.002025-01-316673Actual
31470191.002024-10-016673Actual
10957560.002023-01-316667Actual
31791171.002024-10-016656Actual
31684407.002024-10-016616Actual
2122200.002022-06-026628Budget
36551670.792025-01-316628Actual
6189331.002022-10-026636Actual
34811850.002024-12-316663Actual
37792344.382025-03-0266111Actual
9839234.002022-12-316667Actual
8583280.002022-12-036666Budget
30876463.212024-09-016628Actual
21026128.002023-12-036656Actual
12023334.002023-03-026617Actual
31170174.172024-09-0166212Actual
26136187.002024-05-016666Actual
9700280.002022-12-316666Budget
32915143.002024-11-016656Actual
5684200.002022-10-026663Budget
26733352.142024-05-0166213Actual
25162556.002024-04-016667Actual
1788479.002023-09-026626Actual
38730626.002025-04-026617Actual
3110480.002022-07-036667Budget
36842247.572025-01-3166112Actual
7074380.002022-11-026615Budget
13013165.002023-04-026656Actual
8114480.002022-12-036664Budget
10165197.002023-01-316663Actual
10380.002022-05-026613Budget
810647.002022-05-026617Actual
24838307.002024-04-016615Actual
3518100.002022-08-026673Budget
26494127.362024-05-0166411Actual
26823628.002024-06-016613Actual
28716107.142024-07-0266211Actual
32412374.942024-10-0166213Actual
577380.002022-05-026636Budget
8725426.002022-12-036667Actual
33158519.272024-11-016668Actual
12351380.002023-04-026613Budget
12821312.002023-04-026616Actual
2584298.002022-07-036615Actual
19091637.002023-10-026667Actual
5624280.002022-10-026613Budget
1539820.972023-06-0266112Actual
1439525.232023-05-0266112Actual
5112242.002022-09-026646Actual
1445236.932023-05-0266612Actual
6668429.882022-10-026668Actual
8055650.002022-12-036614Budget
245378.212024-03-0166212Actual
12271200.002023-03-026668Budget
39323399.502025-04-0266613Actual
3625380.002022-08-026664Budget
30697270.002024-09-016666Actual
2448750.002022-07-036614Budget
18676389.002023-10-026614Actual
38672319.002025-04-026666Actual
38440596.002025-04-026615Actual
10352480.002023-01-316664Budget
1734520.972023-08-0266511Actual
32808305.002024-11-016616Actual
29957408.212024-08-0166611Actual
14510713.002023-06-026613Actual
9501200.002022-12-316626Budget
2503380.002022-07-036664Budget
17291127.362023-08-0266311Actual
8433280.002022-12-036636Budget
6011380.002022-10-026665Budget
30968326.302024-09-0166111Actual
12966211.002023-04-026646Actual
1249273.002023-04-026673Actual
2350717.782024-01-3166112Actual
37383265.002025-03-026616Actual
11472546.002023-03-026664Actual
3395959.002024-12-026626Actual
28065188.002024-07-026673Actual
8113426.002022-12-036664Actual
38319114.002025-04-026673Actual
10899491.002023-01-316617Actual
6140100.002022-10-026626Budget
15875131.002023-07-036646Actual
12022480.002023-03-026617Budget
29897235.872024-08-0166311Actual
27126237.002024-06-016616Actual
2073596.552022-06-026618Actual
9551280.002022-12-316636Budget
951782.912022-05-026618Actual
6235200.002022-10-026646Budget
25341143.312024-04-0166111Actual
23750331.002024-03-016664Actual
20827518.002023-12-036615Actual
1829331.612023-09-0266211Actual
336271190.002024-12-026613Actual
32293208.212024-10-0166112Actual
34162760.002024-12-026667Actual
5111200.002022-09-026646Budget
11741100.002023-03-026626Budget
27883566.172024-06-0166213Actual
2865305.002022-07-036646Actual
11412800.002023-03-026614Actual
688767.002022-11-026673Actual
32121142.252024-10-0166211Actual
2094669.002023-12-036626Actual
3436877.362024-12-0266211Actual
32234381.622024-10-0166611Actual
8584335.002022-12-036666Actual
1442210.332023-05-0266212Actual
1604280.002022-06-026616Budget
10027200.002022-12-316668Budget
23094709.002024-01-316617Actual
32444364.422024-10-0166613Actual
34777916.002024-12-316613Actual
8195380.002022-12-036615Budget
2074380.002022-06-026618Budget
25807820.002024-05-016614Actual
24872374.002024-04-016665Actual
191501031.402023-10-026618Actual
35280611.002024-12-316617Actual
38112392.492025-03-0266113Actual
6749532.002022-11-026613Actual
22210893.522023-12-316618Actual
15901195.002023-07-036656Actual
11283200.002023-03-026663Budget
23187670.792024-01-316618Actual
19704621.002023-11-026614Actual
25841384.002024-05-016664Actual
2640380.002022-07-036665Budget
38227705.002025-04-026613Actual
38053503.962025-03-0266612Actual
14974.002022-05-026673Actual
18265218.852023-09-0266111Actual
30909849.582024-09-016668Actual
5354380.002022-09-026667Budget
35493422.042024-12-3166111Actual
6993480.002022-11-026664Budget
32034640.492024-10-016668Actual
1463380.002022-06-026615Budget
30136287.222024-08-0166113Actual
2441834.802024-03-0166511Actual
16826315.002023-08-026616Actual
26078187.002024-05-016646Actual
6609352.602022-10-026628Actual
33511234.592024-11-0166113Actual
28830372.042024-07-0266611Actual
30465710.002024-09-016615Actual
19211304.122023-10-026668Actual
28770193.322024-07-0266411Actual
17705431.002023-09-026664Actual
11693416.002023-03-026616Actual
297221290.502024-08-016618Actual
4557200.002022-09-026663Budget
16674266.002023-08-026664Actual
24779322.002024-04-016664Actual
1849848.632023-09-0266612Actual
6480380.002022-10-026667Budget
2830592.002024-07-026626Actual
5297320.002022-09-026617Actual
25221637.462024-04-016618Actual
4558178.002022-09-026663Actual
13342200.002023-04-026628Budget
9645100.002022-12-316656Budget
28219638.002024-07-026665Actual
8255480.002022-12-036665Budget
8194516.002022-12-036615Actual
5869338.002022-10-026664Actual
25902499.002024-05-016615Actual
24218613.212024-03-016628Actual
32148177.362024-10-0166311Actual
12212307.152023-03-026628Actual
27035791.002024-06-016615Actual
1929822.042023-10-0266211Actual
34688287.222024-12-0266213Actual
3297270.782022-07-036668Actual

Generated 2025-06-01 23:08:28.649 UTC