[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31289294.242024-09-0166213Actual
23630655.002024-03-016663Actual
6610200.002022-10-026628Budget
27591299.702024-06-0166311Actual
8335280.002022-12-036616Budget
3517112.002022-08-026673Actual
10166200.002023-01-316663Budget
27564162.462024-06-0166211Actual
26554143.312024-05-0166611Actual
296291345.002024-08-016617Actual
39172133.742025-04-0266212Actual
33391178.422024-11-0166112Actual
37580742.002025-03-026617Actual
3377246.002022-08-026613Actual
6669200.002022-10-026668Budget
19944218.002023-11-026636Actual
15165475.332023-06-026668Actual
3051550.002022-07-036617Budget
21736480.002023-12-316614Actual
1462491.002022-06-026615Actual
39025402.892025-04-0266411Actual
191501031.402023-10-026618Actual
26823628.002024-06-016613Actual
26857716.002024-06-016663Actual
3687075.232025-01-3166212Actual
688870.002022-11-026673Budget
38998242.252025-04-0266311Actual
206141092.002023-12-036613Actual
4499315.002022-09-026613Actual
3941280.002022-08-026636Budget
201791007.162023-11-026618Actual
913068.002022-12-316673Actual
36783408.212025-01-3166611Actual
4418200.002022-08-026668Budget
11412800.002023-03-026614Actual
19091637.002023-10-026667Actual
2032640.122023-11-0266211Actual
7543550.002022-11-026617Budget
32594167.002024-11-016673Actual
7074380.002022-11-026615Budget
35634253.962024-12-3166611Actual
10108330.002023-01-316613Actual
14128485.942023-05-026628Actual
3987205.002022-08-026646Actual
14662319.002023-06-026664Actual
2891761.402024-07-0266212Actual
1445236.932023-05-0266612Actual
31791171.002024-10-016656Actual
2094669.002023-12-036626Actual
2722280.002022-07-036616Budget
22059302.002023-12-316666Actual
21920234.002023-12-316616Actual
24660491.002024-04-016663Actual
12212307.152023-03-026628Actual
30016314.592024-08-0166112Actual
5869338.002022-10-026664Actual
21026128.002023-12-036656Actual
29218188.002024-08-016673Actual
6282125.002022-10-026656Actual
1324750.002022-06-026614Budget
6808200.002022-11-026663Budget
24931209.002024-04-016616Actual
480280.002022-05-026616Budget
2038083.742023-11-0266411Actual
21381109.272023-12-0366311Actual
13012100.002023-04-026656Budget
2715384.002024-06-016626Actual
39144295.452025-04-0266112Actual
1523278.002022-06-026665Actual
6749532.002022-11-026613Actual
5763122.002022-10-026673Actual
16346151.832023-07-0366611Actual
29160640.002024-08-016663Actual
4886293.002022-09-026665Actual
27797364.602024-06-0166612Actual
12741380.002023-04-026665Budget
8383200.002022-12-036626Budget
26706173.182024-05-0166113Actual
20239711.702023-11-026668Actual
35693236.932024-12-3166112Actual
2664735.872024-05-0166612Actual
17291127.362023-08-0266311Actual
22805360.002024-01-316615Actual
30755832.002024-09-016617Actual
8254414.002022-12-036665Actual
26467134.802024-05-0166311Actual
18709346.002023-10-026664Actual
34340619.922024-12-0266111Actual
33158519.272024-11-016668Actual
14039671.002023-05-026667Actual
25482160.342024-04-0166611Actual
28007707.002024-07-026663Actual
624280.002022-05-026646Budget
10761100.002023-01-316656Budget
7405113.002022-11-026656Actual
2341636.932024-01-3166511Actual
24131450.002024-03-016667Actual
25685791.002024-05-016613Actual
1896866.002023-10-026656Actual
999231.392022-05-026628Actual
6750380.002022-11-026613Budget
22210893.522023-12-316618Actual
34039190.002024-12-026656Actual
1195200.002022-06-026663Budget
359291175.002025-01-316613Actual
28629792.002024-07-026668Actual
17023524.002023-08-026617Actual
17144331.392023-08-026628Actual
15080.002022-05-026673Budget
7214280.002022-11-026616Budget
376721023.832025-03-026618Actual
18888106.002023-10-026626Actual
13212380.002023-04-026667Budget
9597280.002022-12-316646Budget
1991687.002023-11-026626Actual
1522380.002022-06-026665Budget
6283100.002022-10-026656Budget
4745380.002022-09-026664Budget
10760106.002023-01-316656Actual
4361461.702022-08-026628Actual
269431375.002024-06-016614Actual
5764100.002022-10-026673Budget
15608315.002023-07-036614Actual
15011895.002023-06-026617Actual
9236582.002022-12-316664Actual
16733563.002023-08-026615Actual
14304111.402023-05-0266411Actual
16881408.002023-08-026636Actual
3988200.002022-08-026646Budget
35575249.702024-12-3166411Actual
2641364.002022-07-036665Actual
670179.002022-05-026656Actual
23248545.032024-01-316668Actual
1685394.002023-08-026626Actual
35024549.002024-12-316665Actual
15933150.002023-07-036666Actual
1136370.002023-03-026673Budget
6561480.002022-10-026618Budget
4746327.002022-09-026664Actual
577380.002022-05-026636Budget
7927222.002022-12-036663Actual
623216.002022-05-026646Actual
2152730.552023-12-0366112Actual
37613600.002025-03-026667Actual
11225380.002023-03-026613Budget
39291646.882025-04-0266213Actual
3762380.002022-08-026665Budget
1000200.002022-05-026628Budget
22592887.002024-01-316613Actual
16933132.002023-08-026656Actual
8665465.002022-12-036617Actual
3378280.002022-08-026613Budget
6140100.002022-10-026626Budget
10489560.002023-01-316665Actual
12822280.002023-04-026616Budget
10107380.002023-01-316613Budget
34395217.782024-12-0266311Actual
1788479.002023-09-026626Actual
27737412.472024-06-0166112Actual
35314615.002024-12-316667Actual
11837234.002023-03-026646Actual
18146496.542023-09-026618Actual
2055646.502023-11-0266612Actual
2262380.002022-07-036613Budget
21650464.002023-12-316663Actual
38614174.002025-04-026646Actual
28359298.002024-07-026646Actual
14814203.002023-06-026616Actual
528100.002022-05-026626Budget
27265311.002024-06-016666Actual
22443155.022023-12-3166611Actual
17057495.002023-08-026667Actual
17552786.002023-09-026613Actual
20028214.002023-11-026666Actual
20827518.002023-12-036615Actual
26078187.002024-05-016646Actual
727280.002022-05-026666Budget
3763385.002022-08-026665Actual
2721310.002022-07-036616Actual
2501294.002024-04-016646Actual
35190109.002024-12-316656Actual
12211200.002023-03-026628Budget
33272120.972024-11-0166311Actual
4362200.002022-08-026628Budget
17378178.422023-08-0266611Actual
16612218.002023-08-026673Actual
5064261.002022-09-026636Actual
20734505.002023-12-036614Actual
29957408.212024-08-0166611Actual
1631340.122023-07-0366511Actual
37992259.272025-03-0266112Actual
33332376.302024-11-0166611Actual
33038875.002024-11-016667Actual
261961201.002024-05-016617Actual
6421382.002022-10-026617Actual
19057540.002023-10-026617Actual
28509600.002024-07-026667Actual
3191738.972022-07-036618Actual
34569170.982024-12-0266212Actual
197700.002022-05-026614Actual
34869192.002024-12-316673Actual
15991513.002023-07-036617Actual
397503.002022-05-026665Actual
8853281.392022-12-036628Actual
35871574.952024-12-3166613Actual
9700280.002022-12-316666Budget
315911105.002024-10-016615Actual
22952390.002024-01-316636Actual
1460191.002023-06-026673Actual
7928200.002022-12-036663Budget
7729276.842022-11-026628Actual
35753650.772024-12-3166612Actual
25162556.002024-04-016667Actual
8432325.002022-12-036636Actual
18590655.002023-10-026663Actual
7133554.002022-11-026665Actual
12965200.002023-04-026646Budget
16520778.002023-08-026613Actual
11838200.002023-03-026646Budget
15045473.002023-06-026667Actual
2261410.002022-07-036613Actual
25070249.002024-04-016666Actual
6420380.002022-10-026617Budget
11038480.002023-01-316618Budget
36314331.002025-01-316646Actual
12540550.002023-04-026614Budget
8725426.002022-12-036667Actual
38319114.002025-04-026673Actual
2584298.002022-07-036615Actual
30286430.002024-09-016663Actual
12918307.002023-04-026636Actual
13293658.672023-04-026618Actual
18556888.002023-10-026613Actual
27444573.822024-06-016628Actual
35521209.272024-12-3166211Actual
33452464.602024-11-0166612Actual
9502138.002022-12-316626Actual
24098535.002024-03-016617Actual
5812550.002022-10-026614Budget
28333505.002024-07-026636Actual
3707480.002022-08-026615Budget
1543029.482023-06-0266612Actual
274161351.112024-06-016618Actual
28889343.322024-07-0266112Actual
38943563.542025-04-0266111Actual
3790159.272025-03-0266511Actual
13650443.002023-05-026664Actual
30344221.002024-09-016673Actual
17586550.002023-09-026663Actual
6936760.002022-11-026614Actual
1937961.402023-10-0266511Actual
212061137.472023-12-036618Actual
35839562.672024-12-3166213Actual
1929822.042023-10-0266211Actual
23809430.002024-03-016615Actual
10433480.002023-01-316615Budget
38169460.912025-03-0266613Actual
6480380.002022-10-026667Budget
3436877.362024-12-0266211Actual
2769101.002022-07-036626Actual
12163442.002023-03-026618Actual
33781960.002024-12-026664Actual
30499657.002024-09-016665Actual
27645103.952024-06-0166511Actual
29339638.002024-08-016615Actual
23843295.002024-03-016665Actual
22384151.832023-12-3166311Actual
7262200.002022-11-026626Budget
11693416.002023-03-026616Actual
6994560.002022-11-026664Actual
36340148.002025-01-316656Actual
353731290.502024-12-316618Actual
33245266.722024-11-0166211Actual
8056808.002022-12-036614Actual
1024670.002023-01-316673Budget
19889172.002023-11-026616Actual
32808305.002024-11-016616Actual
15642479.002023-07-036664Actual
4175380.002022-08-026617Budget
36288387.002025-01-316636Actual
14895103.002023-06-026646Actual
2602464.002024-05-016626Actual
37464193.002025-03-026646Actual
25779167.002024-05-016673Actual
9699177.002022-12-316666Actual
2143530.552023-12-0366511Actual
24040253.002024-03-016666Actual
1700213.002022-06-026636Actual
5624280.002022-10-026613Budget
671100.002022-05-026656Budget
1604280.002022-06-026616Budget
29897235.872024-08-0166311Actual
34482423.112024-12-0266611Actual
11085200.002023-01-316628Budget
17938137.002023-09-026646Actual
16965172.002023-08-026666Actual
32749894.002024-11-016665Actual
1947015.652023-10-0266112Actual
9344.002022-05-026613Actual
36902488.002025-01-3166612Actual
24838307.002024-04-016615Actual
2122200.002022-06-026628Budget
36551670.792025-01-316628Actual
154881193.002023-07-036613Actual
1623233.742023-07-0366211Actual
25807820.002024-05-016614Actual
1949714.592023-10-0266212Actual
9372480.002022-12-316665Budget
2770100.002022-07-036626Budget
3905262.462025-04-0266511Actual
7730200.002022-11-026628Budget
21828518.002023-12-316615Actual
28065188.002024-07-026673Actual
11226444.002023-03-026613Actual
365231525.352025-01-316618Actual
30639205.002024-09-016646Actual
1652100.002022-06-026626Budget
37197687.002025-03-026614Actual
21000202.002023-12-036646Actual
31170174.172024-09-0166212Actual
13806275.002023-05-026616Actual
32656644.002024-11-016664Actual
8910200.002022-12-036668Budget
10352480.002023-01-316664Budget
1749439.062023-08-0266612Actual
3706503.002022-08-026615Actual
800768.002022-12-036673Actual
3341949.702024-11-0166212Actual
14755289.002023-06-026665Actual
27357615.002024-06-016667Actual
27181447.002024-06-016636Actual
5111200.002022-09-026646Budget
8479280.002022-12-036646Budget
20440134.802023-11-0266611Actual
284751098.002024-07-026617Actual
11411550.002023-03-026614Budget
11472546.002023-03-026664Actual
1024585.002023-01-316673Actual
2495839.002024-04-016626Actual
26136187.002024-05-016666Actual
8724380.002022-12-036667Budget
2912149.002022-07-036656Actual
1646222.042023-07-0366612Actual
22151473.002023-12-316667Actual
7601524.002022-11-026667Actual
31023276.302024-09-0166311Actual
2121442.002022-06-026628Actual
28596705.642024-07-026628Actual
3940222.002022-08-026636Actual
1140380.002022-06-026613Budget
364301222.002025-01-316617Actual
2333584.802024-01-3166211Actual
13213286.002023-04-026667Actual
15132342.002023-06-026628Actual
20298248.642023-11-0266111Actual
5158158.002022-09-026656Actual
12599524.002023-04-026664Actual
28219638.002024-07-026665Actual
2451030.552024-03-0166112Actual
26319511.702024-05-016628Actual
5811546.002022-10-026614Actual
11941322.002023-03-026666Actual
7461213.002022-11-026666Actual
1832096.512023-09-0266311Actual
3437200.002022-08-026663Budget
952380.002022-05-026618Budget
2585380.002022-07-036615Budget
3625380.002022-08-026664Budget
25221637.462024-04-016618Actual
20706143.002023-12-036673Actual
23957193.002024-03-016636Actual
34162760.002024-12-026667Actual
24218613.212024-03-016628Actual
16674266.002023-08-026664Actual
33125531.392024-11-016628Actual
235961019.002024-03-016613Actual
38533402.002025-04-026616Actual
20974288.002023-12-036636Actual
34013256.002024-12-026646Actual
12083380.002023-03-026667Budget
13153480.002023-04-026617Budget
2969280.002022-07-036666Budget
33719276.002024-12-026673Actual
4233420.002022-08-026667Actual

Generated 2025-06-01 23:17:57.710 UTC