[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22411142.252023-12-2166411Actual
6935650.002022-10-236614Budget
23248545.032024-01-216668Actual
6561480.002022-09-226618Budget
4638100.002022-08-236673Budget
1643216.722023-06-2366212Actual
29663436.002024-07-226667Actual
29487325.002024-07-226636Actual
25221637.462024-03-226618Actual
3905262.462025-03-2366511Actual
8854200.002022-11-236628Budget
370771291.002025-02-206613Actual
27233126.002024-05-226656Actual
3444995.442024-11-2266511Actual
2180200.002022-05-236668Budget
31791171.002024-09-216656Actual
5064261.002022-08-236636Actual
33661602.002024-11-226663Actual
14895103.002023-05-236646Actual
13617538.002023-04-226614Actual
26915283.002024-05-226673Actual
20440134.802023-10-2366611Actual
22626591.002024-01-216663Actual
27618309.282024-05-2266411Actual
26467134.802024-04-2166311Actual
2640380.002022-06-236665Budget
19944218.002023-10-236636Actual
21234475.332023-11-236628Actual
19211304.122023-09-226668Actual
11471480.002023-02-206664Budget
1196313.002022-05-236663Actual
2776546.502024-05-2266212Actual
34719511.792024-11-2266613Actual
1527975.232023-05-2366311Actual
22238523.822023-12-216628Actual
1929822.042023-09-2266211Actual
27323850.002024-05-226617Actual
1748280.002022-05-236646Budget
17964116.002023-08-236656Actual
27035791.002024-05-226615Actual
12918307.002023-03-236636Actual
30558287.002024-08-226616Actual
1993522.002022-05-236667Actual
951782.912022-04-226618Actual
23809430.002024-02-206615Actual
24451189.062024-02-2066611Actual
2641364.002022-06-236665Actual
31765186.002024-09-216646Actual
6340200.002022-09-226666Budget
15794202.002023-06-236616Actual
2830592.002024-06-226626Actual
1854248.002022-05-236666Actual
3517112.002022-07-236673Actual
9968200.002022-12-216628Budget
1935295.442023-09-2266411Actual
1139445.002022-05-236613Actual
1837435.872023-08-2366511Actual
37383265.002025-02-206616Actual
28333505.002024-06-226636Actual
1136370.002023-02-206673Budget
38943563.542025-03-2366111Actual
3844280.002022-07-236616Budget
24309182.682024-02-2066111Actual
4685655.002022-08-236614Actual
14161531.392023-04-226668Actual
21736480.002023-12-216614Actual
34897950.002024-12-216614Actual
810647.002022-04-226617Actual
26823628.002024-05-226613Actual
3707480.002022-07-236615Budget
22384151.832023-12-2166311Actual
12211200.002023-02-206628Budget
11884100.002023-02-206656Budget
12023334.002023-02-206617Actual
255380.002022-04-226664Budget
16674266.002023-07-236664Actual
800768.002022-11-236673Actual
2661429.482024-04-2166112Actual
1463380.002022-05-236615Budget
7311242.002022-10-236636Actual
31711109.002024-09-216626Actual
35693236.932024-12-2166112Actual
376721023.832025-02-206618Actual
2503380.002022-06-236664Budget
4968322.002022-08-236616Actual
8194516.002022-11-236615Actual
27883566.172024-05-2266213Actual
32715791.002024-10-226615Actual
17057495.002023-07-236667Actual
38112392.492025-02-2066113Actual
27797364.602024-05-2266612Actual
1249170.002023-03-236673Budget
1747372.002022-05-236646Actual
1731897.572023-07-2366411Actual
28950419.922024-06-2266612Actual
26733352.142024-04-2166213Actual
18802566.002023-09-226665Actual
4886293.002022-08-236665Actual
36902488.002025-01-2166612Actual
20207613.212023-10-236628Actual
35434463.212024-12-216668Actual
31914720.002024-09-216667Actual
1846622.042023-08-2366112Actual
6807164.002022-10-236663Actual
1445236.932023-04-2266612Actual
26319511.702024-04-216628Actual
13293658.672023-03-236618Actual
29870103.952024-07-2266211Actual
27207208.002024-05-226646Actual
31625766.002024-09-216665Actual
18768411.002023-09-226615Actual
32889270.002024-10-226646Actual
39323399.502025-03-2366613Actual
624280.002022-04-226646Budget
8114480.002022-11-236664Budget
11085200.002023-01-216628Budget
34990712.002024-12-216615Actual
37464193.002025-02-206646Actual
297221290.502024-07-226618Actual
5436620.792022-08-236618Actual
2181414.732022-05-236668Actual
33217641.202024-10-2266111Actual
13806275.002023-04-226616Actual
1646222.042023-06-2366612Actual
16025591.002023-06-236667Actual
30465710.002024-08-226615Actual
2495839.002024-03-226626Actual
31532530.002024-09-216664Actual
5950480.002022-09-226615Budget
34541430.552024-11-2266112Actual
25341143.312024-03-2266111Actual
1734520.972023-07-2366511Actual
11037843.522023-01-216618Actual
6339156.002022-09-226666Actual
13650443.002023-04-226664Actual
13012100.002023-03-236656Budget
34931839.002024-12-216664Actual
31739252.002024-09-216636Actual
19178554.122023-09-226628Actual
1383381.002023-04-226626Actual
206141092.002023-11-236613Actual
1623233.742023-06-2366211Actual
7213394.002022-10-236616Actual
5435480.002022-08-236618Budget
15339128.422023-05-2366611Actual
35839562.672024-12-2166213Actual
9316380.002022-12-216615Budget
7075363.002022-10-236615Actual
9920670.792022-12-216618Actual
7405113.002022-10-236656Actual
14629376.002023-05-236614Actual
1934483.002022-05-236617Actual
4233420.002022-07-236667Actual
3377246.002022-07-236613Actual
8479280.002022-11-236646Budget
20086640.002023-10-236617Actual
13013165.002023-03-236656Actual
29459105.002024-07-226626Actual
23094709.002024-01-216617Actual
27856287.222024-05-2266113Actual
23688141.002024-02-206673Actual
36783408.212025-01-2166611Actual
32536443.002024-10-226663Actual
9699177.002022-12-216666Actual
269431375.002024-05-226614Actual
15045473.002023-05-236667Actual
18174429.882023-08-236628Actual
32001511.702024-09-216628Actual
38764460.002025-03-236667Actual
9453404.002022-12-216616Actual
4174531.002022-07-236617Actual
16346151.832023-06-2366611Actual
3239298.062022-06-236628Actual
23187670.792024-01-216618Actual
23843295.002024-02-206665Actual
7358372.002022-10-236646Actual
11838200.002023-02-206646Budget
5015103.002022-08-236626Actual
198750.002022-04-226614Budget
3058599.002024-08-226626Actual
30163446.872024-07-2266213Actual
37169170.002025-02-206673Actual
14543660.002023-05-236663Actual
37522287.002025-02-206666Actual
31412410.002024-09-216663Actual
2038083.742023-10-2366411Actual
21769383.002023-12-216664Actual
12412264.002023-03-236663Actual
33158519.272024-10-226668Actual
313781201.002024-09-216613Actual
14222125.232023-04-2266111Actual
2504305.002022-06-236664Actual
2441834.802024-02-2066511Actual
22329125.232023-12-2166111Actual
39144295.452025-03-2366112Actual
4313608.672022-07-236618Actual
17672653.002023-08-236614Actual
2122200.002022-05-236628Budget
13072280.002023-03-236666Budget
27564162.462024-05-2266211Actual
28185691.002024-06-226615Actual
32835122.002024-10-226626Actual
32121142.252024-09-2166211Actual
2819380.002022-06-236636Budget
12164480.002023-02-206618Budget
2554125.232024-03-2266112Actual
3050618.002022-06-236617Actual
2202781.002023-12-216656Actual
9177400.002022-12-216614Actual
2094669.002023-11-236626Actual
34688287.222024-11-2266213Actual
36081958.002025-01-216664Actual
24391109.272024-02-2066411Actual
24131450.002024-02-206667Actual
17177393.512023-07-236668Actual
29957408.212024-07-2266611Actual
1439525.232023-04-2266112Actual
3675295.442025-01-2166511Actual
2644063.532024-04-2166211Actual
12082273.002023-02-206667Actual
26857716.002024-05-226663Actual
16145505.642023-06-236668Actual
19411178.422023-09-2266611Actual
30499657.002024-08-226665Actual
2970359.002022-06-236666Actual
10760106.002023-01-216656Actual
17116620.792023-07-236618Actual
11790473.002023-02-206636Actual
24838307.002024-03-226615Actual
27915680.212024-05-2266613Actual
2584298.002022-06-236615Actual
12965200.002023-03-236646Budget
19704621.002023-10-236614Actual
527149.002022-04-226626Actual
32622968.002024-10-226614Actual
9839234.002022-12-216667Actual
360481486.002025-01-216614Actual
2032640.122023-10-2366211Actual
2333584.802024-01-2166211Actual
21026128.002023-11-236656Actual
29750511.702024-07-226628Actual
4419290.482022-07-236668Actual
2319200.002022-06-236663Budget
36464638.002025-01-216667Actual
23750331.002024-02-206664Actual
35493422.042024-12-2166111Actual
28568869.282024-06-226618Actual
9700280.002022-12-216666Budget
37324627.002025-02-206665Actual
1952732.672023-09-2266612Actual
11145200.002023-01-216668Budget
330971273.832024-10-226618Actual
20298248.642023-10-2366111Actual
27181447.002024-05-226636Actual
8805763.222022-11-236618Actual
18146496.542023-08-236618Actual
9780655.002022-12-216617Actual
26052239.002024-04-216636Actual
13913137.002023-04-226656Actual
28596705.642024-06-226628Actual
6610200.002022-09-226628Budget
25685791.002024-04-216613Actual
9598198.002022-12-216646Actual
17995210.002023-08-236666Actual
14662319.002023-05-236664Actual
38640151.002025-03-236656Actual
32202107.142024-09-2166511Actual
1249273.002023-03-236673Actual
19737312.002023-10-236664Actual
28716107.142024-06-2266211Actual
23036209.002024-01-216666Actual
7461213.002022-10-236666Actual
35871574.952024-12-2166613Actual
2121442.002022-05-236628Actual
13152633.002023-03-236617Actual
2152730.552023-11-2366112Actual
22210893.522023-12-216618Actual
7789200.002022-10-236668Budget
38971219.912025-03-2366211Actual
14721458.002023-05-236615Actual
7132480.002022-10-236665Budget
1324750.002022-05-236614Budget
11553480.002023-02-206615Budget
11038480.002023-01-216618Budget
5355273.002022-08-236667Actual
5016100.002022-08-236626Budget
36842247.572025-01-2166112Actual
18709346.002023-09-226664Actual
21617637.002023-12-216613Actual
36551670.792025-01-216628Actual
8254414.002022-11-236665Actual
19676323.002023-10-236673Actual
24986197.002024-03-226636Actual
1937961.402023-09-2266511Actual
32234381.622024-09-2166611Actual
29373437.002024-07-226665Actual
37580742.002025-02-206617Actual
23630655.002024-02-206663Actual
22746261.002024-01-216664Actual
1382491.002022-05-236664Actual
11741100.002023-02-206626Budget
30344221.002024-08-226673Actual
29513203.002024-07-226646Actual
24009144.002024-02-206656Actual
23389142.252024-01-2166411Actual
32808305.002024-10-226616Actual
32749894.002024-10-226665Actual
3051550.002022-06-236617Budget
3687075.232025-01-2166212Actual
3940222.002022-07-236636Actual
284751098.002024-06-226617Actual
10898480.002023-01-216617Budget
528100.002022-04-226626Budget
19970128.002023-10-236646Actual
9050215.002022-12-216663Actual
36314331.002025-01-216646Actual
36174468.002025-01-216665Actual
1425043.312023-04-2266211Actual
1604280.002022-05-236616Budget
3790159.272025-02-2066511Actual
5216177.002022-08-236666Actual
26136187.002024-04-216666Actual
9317436.002022-12-216615Actual
22059302.002023-12-216666Actual
12022480.002023-02-206617Budget
22151473.002023-12-216667Actual
13341325.332023-03-236628Actual
8433280.002022-11-236636Budget
5542220.782022-08-236668Actual
28007707.002024-06-226663Actual
37231928.002025-02-206664Actual
22592887.002024-01-216613Actual
34869192.002024-12-216673Actual
11791380.002023-02-206636Budget
9235480.002022-12-216664Budget
7074380.002022-10-236615Budget
8725426.002022-11-236667Actual
4686550.002022-08-236614Budget
5158158.002022-08-236656Actual
868480.002022-04-226667Budget
174379.272023-07-2366112Actual
13711518.002023-04-226615Actual
22443155.022023-12-2166611Actual
21326118.852023-11-2366111Actual
21408149.702023-11-2366411Actual
16640355.002023-07-236614Actual
5215200.002022-08-236666Budget
912970.002022-12-216673Budget
11144254.122023-01-216668Actual
37490174.002025-02-206656Actual
280931002.002024-06-226614Actual
2055646.502023-10-2366612Actual
2392954.002024-02-206626Actual
38440596.002025-03-236615Actual
33272120.972024-10-2266311Actual
2155920.972023-11-2366612Actual
11693416.002023-02-206616Actual
4827480.002022-08-236615Budget
9551280.002022-12-216636Budget
4418200.002022-07-236668Budget
11613380.002023-02-206665Budget
32915143.002024-10-226656Actual
33840492.002024-11-226615Actual
31083327.362024-08-2266611Actual
12083380.002023-02-206667Budget
6668429.882022-09-226668Actual
5354380.002022-08-236667Budget
1539820.972023-05-2366112Actual
12600480.002023-03-236664Budget
33987256.002024-11-226636Actual
3706503.002022-07-236615Actual
17291127.362023-07-2366311Actual
29924211.402024-07-2266411Actual
1788479.002023-08-236626Actual
31023276.302024-08-2266311Actual
24718114.002024-03-226673Actual
1433683.742023-04-2266611Actual
30755832.002024-08-226617Actual
10380.002022-04-226613Budget
2610495.002024-04-216656Actual
12271200.002023-02-206668Budget
36140970.002025-01-216615Actual
14953180.002023-05-236666Actual
17857311.002023-08-236616Actual

Generated 2025-05-23 01:35:01.792 UTC