[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15794202.002023-07-036616Actual
6339156.002022-10-026666Actual
1623233.742023-07-0366211Actual
22897213.002024-01-316616Actual
8433280.002022-12-036636Budget
9178650.002022-12-316614Budget
29218188.002024-08-016673Actual
23750331.002024-03-016664Actual
12082273.002023-03-026667Actual
20120400.002023-11-026667Actual
1439525.232023-05-0266112Actual
10760106.002023-01-316656Actual
18265218.852023-09-0266111Actual
26052239.002024-05-016636Actual
5484323.812022-09-026628Actual
1749439.062023-08-0266612Actual
38943563.542025-04-0266111Actual
30252946.002024-09-016613Actual
35521209.272024-12-3166211Actual
869426.002022-05-026667Actual
13071223.002023-04-026666Actual
10899491.002023-01-316617Actual
33840492.002024-12-026615Actual
2542386.932024-04-0166411Actual
3004466.722024-08-0166212Actual
38614174.002025-04-026646Actual
15701485.002023-07-036615Actual
21468132.682023-12-0366611Actual
38884552.612025-04-026668Actual
38971219.912025-04-0266211Actual
38347743.002025-04-026614Actual
10489560.002023-01-316665Actual
34897950.002024-12-316614Actual
28007707.002024-07-026663Actual
480280.002022-05-026616Budget
24190981.402024-03-016618Actual
10818223.002023-01-316666Actual
284751098.002024-07-026617Actual
5812550.002022-10-026614Budget
4174531.002022-08-026617Actual
23036209.002024-01-316666Actual
18556888.002023-10-026613Actual
4418200.002022-08-026668Budget
2320229.002022-07-036663Actual
8335280.002022-12-036616Budget
14543660.002023-06-026663Actual
21708131.002023-12-316673Actual
1849848.632023-09-0266612Actual
2152730.552023-12-0366112Actual
36842247.572025-01-3166112Actual
8805763.222022-12-036618Actual
2495839.002024-04-016626Actual
2121442.002022-06-026628Actual
12681480.002023-04-026615Budget
18888106.002023-10-026626Actual
3905262.462025-04-0266511Actual
1700213.002022-06-026636Actual
11694280.002023-03-026616Budget
37580742.002025-03-026617Actual
25038106.002024-04-016656Actual
15901195.002023-07-036656Actual
9453404.002022-12-316616Actual
21617637.002023-12-316613Actual
36551670.792025-01-316628Actual
12680434.002023-04-026615Actual
30697270.002024-09-016666Actual
325021275.002024-11-016613Actual
22838546.002024-01-316665Actual
37438471.002025-03-026636Actual
5951509.002022-10-026615Actual
353731290.502024-12-316618Actual
34281496.542024-12-026668Actual
2559934.802024-04-0166612Actual
2536934.802024-04-0166211Actual
5683169.002022-10-026663Actual
38560147.002025-04-026626Actual
38053503.962025-03-0266612Actual
32326389.062024-10-0166612Actual
33217641.202024-11-0166111Actual
2770100.002022-07-036626Budget
2052616.722023-11-0266212Actual
2181414.732022-06-026668Actual
2040775.232023-11-0266511Actual
6750380.002022-11-026613Budget
1748280.002022-06-026646Budget
2721310.002022-07-036616Actual
15875131.002023-07-036646Actual
29539132.002024-08-016656Actual
6609352.602022-10-026628Actual
35962674.002025-01-316663Actual
14304111.402023-05-0266411Actual
19737312.002023-11-026664Actual
8055650.002022-12-036614Budget
23843295.002024-03-016665Actual
5811546.002022-10-026614Actual
1425043.312023-05-0266211Actual
6668429.882022-10-026668Actual
27678235.872024-06-0166611Actual
27915680.212024-06-0166613Actual
38588336.002025-04-026636Actual
6993480.002022-11-026664Budget
2122200.002022-06-026628Budget
913068.002022-12-316673Actual
34602395.452024-12-0266612Actual
23362111.402024-01-3166311Actual
336271190.002024-12-026613Actual
1734520.972023-08-0266511Actual
2441834.802024-03-0166511Actual
34719511.792024-12-0266613Actual
38440596.002025-04-026615Actual
912970.002022-12-316673Budget
23983125.002024-03-016646Actual
25902499.002024-05-016615Actual
10898480.002023-01-316617Budget
7789200.002022-11-026668Budget
14005819.002023-05-026617Actual
8664550.002022-12-036617Budget
27181447.002024-06-016636Actual
1188574.002023-03-026656Actual
11411550.002023-03-026614Budget
6935650.002022-11-026614Budget
16933132.002023-08-026656Actual
20440134.802023-11-0266611Actual
17857311.002023-09-026616Actual
17764356.002023-09-026615Actual
13013165.002023-04-026656Actual
11038480.002023-01-316618Budget
4175380.002022-08-026617Budget
1993522.002022-06-026667Actual
13213286.002023-04-026667Actual
37383265.002025-03-026616Actual
3790159.272025-03-0266511Actual
31739252.002024-10-016636Actual
25128677.002024-04-016617Actual
245378.212024-03-0166212Actual
6994560.002022-11-026664Actual
35575249.702024-12-3166411Actual
5065280.002022-09-026636Budget
9177400.002022-12-316614Actual
2819380.002022-07-036636Budget
2969280.002022-07-036666Budget
29783734.432024-08-016668Actual
24779322.002024-04-016664Actual
27883566.172024-06-0166213Actual
12919380.002023-04-026636Budget
17644141.002023-09-026673Actual
34395217.782024-12-0266311Actual
17938137.002023-09-026646Actual
28065188.002024-07-026673Actual
19830305.002023-11-026665Actual
728285.002022-05-026666Actual
29036804.782024-07-0266213Actual
30876463.212024-09-016628Actual
33245266.722024-11-0166211Actual
36698320.982025-01-3166311Actual
16346151.832023-07-0366611Actual
10433480.002023-01-316615Budget
4499315.002022-09-026613Actual
30136287.222024-08-0166113Actual
38998242.252025-04-0266311Actual
1249170.002023-04-026673Budget
38381690.002025-04-026664Actual
11412800.002023-03-026614Actual
15011895.002023-06-026617Actual
39144295.452025-04-0266112Actual
28596705.642024-07-026628Actual
29897235.872024-08-0166311Actual
330971273.832024-11-016618Actual
2202781.002023-12-316656Actual
256343.002022-05-026664Actual
1935295.442023-10-0266411Actual
2722280.002022-07-036616Budget
38227705.002025-04-026613Actual
18407116.722023-09-0266611Actual
15306142.252023-06-0266411Actual
1992480.002022-06-026667Budget
296291345.002024-08-016617Actual
2035376.292023-11-0266311Actual
2055646.502023-11-0266612Actual
13342200.002023-04-026628Budget
18768411.002023-10-026615Actual
16112613.212023-07-036628Actual
15132342.002023-06-026628Actual
14039671.002023-05-026667Actual
5542220.782022-09-026668Actual
38672319.002025-04-026666Actual
32622968.002024-11-016614Actual
8854200.002022-12-036628Budget
38533402.002025-04-026616Actual
5158158.002022-09-026656Actual
32444364.422024-10-0166613Actual
67200.002022-05-026663Budget
33299140.122024-11-0166411Actual
26733352.142024-05-0166213Actual
13945186.002023-05-026666Actual
365231525.352025-01-316618Actual
2652120.972024-05-0166511Actual
623216.002022-05-026646Actual
7788293.512022-11-026668Actual
7405113.002022-11-026656Actual
14629376.002023-06-026614Actual
25807820.002024-05-016614Actual
30406875.002024-09-016664Actual
9781550.002022-12-316617Budget
12822280.002023-04-026616Budget
134951173.002023-05-026613Actual
9502138.002022-12-316626Actual
670179.002022-05-026656Actual
32808305.002024-11-016616Actual
1381380.002022-06-026664Budget
17586550.002023-09-026663Actual
10957560.002023-01-316667Actual
32385201.262024-10-0166113Actual
10666468.002023-01-316636Actual
11225380.002023-03-026613Budget
29663436.002024-08-016667Actual
24009144.002024-03-016656Actual
32202107.142024-10-0166511Actual
7542746.002022-11-026617Actual
2447860.002022-07-036614Actual
3687075.232025-01-3166212Actual
4419290.482022-08-026668Actual
15080.002022-05-026673Budget
9454280.002022-12-316616Budget
22805360.002024-01-316615Actual
10026317.752022-12-316668Actual
27618309.282024-06-0166411Actual
6282125.002022-10-026656Actual
261961201.002024-05-016617Actual
1463380.002022-06-026615Budget
32001511.702024-10-016628Actual
479198.002022-05-026616Actual
17798402.002023-09-026665Actual
7213394.002022-11-026616Actual
9501200.002022-12-316626Budget
274161351.112024-06-016618Actual
12600480.002023-04-026664Budget
22238523.822023-12-316628Actual
15522582.002023-07-036663Actual
6010535.002022-10-026665Actual
1522380.002022-06-026665Budget
13293658.672023-04-026618Actual
35024549.002024-12-316665Actual
28126578.002024-07-026664Actual
4233420.002022-08-026667Actual
39172133.742025-04-0266212Actual
29160640.002024-08-016663Actual
1525232.672023-06-0266211Actual
24746506.002024-04-016614Actual
25282393.512024-04-016668Actual
26467134.802024-05-0166311Actual
14755289.002023-06-026665Actual
1952732.672023-10-0266612Actual
246261023.002024-04-016613Actual
2353829.482024-01-3166612Actual
33661602.002024-12-026663Actual
22684196.002024-01-316673Actual
2250210.332023-12-3166112Actual
3566550.002022-08-026614Budget
30344221.002024-09-016673Actual
38319114.002025-04-026673Actual
212061137.472023-12-036618Actual
1947015.652023-10-0266112Actual
3843346.002022-08-026616Actual
7261205.002022-11-026626Actual
1643216.722023-07-0366212Actual
9967414.732022-12-316628Actual
26412190.122024-05-0166111Actual
396380.002022-05-026665Budget
29009345.122024-07-0266113Actual
10166200.002023-01-316663Budget
21408149.702023-12-0366411Actual
952380.002022-05-026618Budget
811550.002022-05-026617Budget
10352480.002023-01-316664Budget
2436481.612024-03-0166311Actual
16640355.002023-08-026614Actual
5354380.002022-09-026667Budget
7601524.002022-11-026667Actual
1853280.002022-06-026666Budget
13072280.002023-04-026666Budget
37700872.312025-03-026628Actual
30639205.002024-09-016646Actual
4827480.002022-09-026615Budget
3191738.972022-07-036618Actual
1832096.512023-09-0266311Actual
13401337.452023-04-026668Actual
16554527.002023-08-026663Actual
6236182.002022-10-026646Actual
27357615.002024-06-016667Actual
3987205.002022-08-026646Actual
12411200.002023-04-026663Budget
6140100.002022-10-026626Budget
32656644.002024-11-016664Actual
12869100.002023-04-026626Budget
20974288.002023-12-036636Actual
33781960.002024-12-026664Actual
37197687.002025-03-026614Actual
11552436.002023-03-026615Actual
7214280.002022-11-026616Budget
127566.002022-06-026673Actual
1932585.872023-10-0266311Actual
19057540.002023-10-026617Actual
2049912.462023-11-0266112Actual
7682480.002022-11-026618Budget
3436877.362024-12-0266211Actual
7074380.002022-11-026615Budget
8383200.002022-12-036626Budget
10956380.002023-01-316667Budget
21920234.002023-12-316616Actual
9597280.002022-12-316646Budget
2913100.002022-07-036656Budget
20706143.002023-12-036673Actual
8114480.002022-12-036664Budget
235961019.002024-03-016613Actual
308481820.812024-09-016618Actual
32715791.002024-11-016615Actual
37613600.002025-03-026667Actual
198750.002022-05-026614Budget
1934483.002022-06-026617Actual
6011380.002022-10-026665Budget
19676323.002023-11-026673Actual
5764100.002022-10-026673Budget
14869357.002023-06-026636Actual
19091637.002023-10-026667Actual
11693416.002023-03-026616Actual
4826473.002022-09-026615Actual
2341636.932024-01-3166511Actual
21736480.002023-12-316614Actual
624280.002022-05-026646Budget
8194516.002022-12-036615Actual
13887174.002023-05-026646Actual
33569517.052024-11-0166613Actual
34039190.002024-12-026656Actual
22411142.252023-12-3166411Actual
27477348.062024-06-016668Actual
36464638.002025-01-316667Actual
23630655.002024-03-016663Actual
197700.002022-05-026614Actual
1949714.592023-10-0266212Actual
25997153.002024-05-016616Actual
6936760.002022-11-026614Actual
1935550.002022-06-026617Budget
34249738.972024-12-026628Actual
36081958.002025-01-316664Actual
9551280.002022-12-316636Budget
28568869.282024-07-026618Actual
20919279.002023-12-036616Actual
3051550.002022-07-036617Budget
10294470.002023-01-316614Actual
35138452.002024-12-316636Actual
16965172.002023-08-026666Actual
4685655.002022-09-026614Actual
28417312.002024-07-026666Actual
18676389.002023-10-026614Actual
11838200.002023-03-026646Budget
6139120.002022-10-026626Actual
1726487.992023-08-0266211Actual
14222125.232023-05-0266111Actual
1794118.002022-06-026656Actual
688870.002022-11-026673Budget
16084993.522023-07-036618Actual
37490174.002025-03-026656Actual
13617538.002023-05-026614Actual
21055148.002023-12-036666Actual
17177393.512023-08-026668Actual
26351792.002024-05-016668Actual
6188280.002022-10-026636Budget
8056808.002022-12-036614Actual
2456822.042024-03-0166612Actual
22210893.522023-12-316618Actual
397503.002022-05-026665Actual
9838380.002022-12-316667Budget
11790473.002023-03-026636Actual
3239298.062022-07-036628Actual
2292447.002024-01-316626Actual
319731273.832024-10-016618Actual
3050618.002022-07-036617Actual
1937961.402023-10-0266511Actual
20028214.002023-11-026666Actual
17023524.002023-08-026617Actual
527149.002022-05-026626Actual
7600380.002022-11-026667Budget
27797364.602024-06-0166612Actual

Generated 2025-06-01 21:26:17.831 UTC