[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17552786.002023-09-026613Actual
2399101.002022-07-036673Actual
38971219.912025-04-0266211Actual
1525232.672023-06-0266211Actual
38319114.002025-04-026673Actual
6340200.002022-10-026666Budget
22357124.172023-12-3166211Actual
2721310.002022-07-036616Actual
6010535.002022-10-026665Actual
1136370.002023-03-026673Budget
19737312.002023-11-026664Actual
38533402.002025-04-026616Actual
28278436.002024-07-026616Actual
341281314.002024-12-026617Actual
10108330.002023-01-316613Actual
25482160.342024-04-0166611Actual
10352480.002023-01-316664Budget
12352420.002023-04-026613Actual
6750380.002022-11-026613Budget
8433280.002022-12-036636Budget
8725426.002022-12-036667Actual
32148177.362024-10-0166311Actual
3111388.002022-07-036667Actual
11552436.002023-03-026615Actual
26136187.002024-05-016666Actual
23983125.002024-03-016646Actual
23809430.002024-03-016615Actual
20827518.002023-12-036615Actual
2049912.462023-11-0266112Actual
12411200.002023-04-026663Budget
1640522.042023-07-0366112Actual
7213394.002022-11-026616Actual
29897235.872024-08-0166311Actual
33873809.002024-12-026665Actual
6668429.882022-10-026668Actual
35164183.002024-12-316646Actual
8526218.002022-12-036656Actual
2052616.722023-11-0266212Actual
27591299.702024-06-0166311Actual
26857716.002024-06-016663Actual
32947273.002024-11-016666Actual
12164480.002023-03-026618Budget
688767.002022-11-026673Actual
11742191.002023-03-026626Actual
7074380.002022-11-026615Budget
12211200.002023-03-026628Budget
22592887.002024-01-316613Actual
2055646.502023-11-0266612Actual
19704621.002023-11-026614Actual
3341949.702024-11-0166212Actual
22411142.252023-12-3166411Actual
23389142.252024-01-3166411Actual
1935295.442023-10-0266411Actual
1188574.002023-03-026656Actual
12740354.002023-04-026665Actual
13861210.002023-05-026636Actual
19178554.122023-10-026628Actual
1539820.972023-06-0266112Actual
2776546.502024-06-0166212Actual
22712584.002024-01-316614Actual
372901105.002025-03-026615Actual
30558287.002024-09-016616Actual
11693416.002023-03-026616Actual
12540550.002023-04-026614Budget
330971273.832024-11-016618Actual
370771291.002025-03-026613Actual
1024670.002023-01-316673Budget
8336261.002022-12-036616Actual
7462280.002022-11-026666Budget
38347743.002025-04-026614Actual
24779322.002024-04-016664Actual
37733981.402025-03-026668Actual
23448186.932024-01-3166611Actual
528100.002022-05-026626Budget
33511234.592024-11-0166113Actual
16204210.342023-07-0366111Actual
2664735.872024-05-0166612Actual
20919279.002023-12-036616Actual
13400200.002023-04-026668Budget
11941322.002023-03-026666Actual
810647.002022-05-026617Actual
1992480.002022-06-026667Budget
21354113.532023-12-0366211Actual
24718114.002024-04-016673Actual
8991305.002022-12-316613Actual
29924211.402024-08-0166411Actual
6807164.002022-11-026663Actual
16907179.002023-08-026646Actual
1991687.002023-11-026626Actual
8480302.002022-12-036646Actual
34602395.452024-12-0266612Actual
12918307.002023-04-026636Actual
30613225.002024-09-016636Actual
33125531.392024-11-016628Actual
3790159.272025-03-0266511Actual
31289294.242024-09-0166213Actual
297221290.502024-08-016618Actual
13212380.002023-04-026667Budget
15339128.422023-06-0266611Actual
11942280.002023-03-026666Budget
31412410.002024-10-016663Actual
28743336.942024-07-0266311Actual
29339638.002024-08-016615Actual
24872374.002024-04-016665Actual
35110137.002024-12-316626Actual
24190981.402024-03-016618Actual
28596705.642024-07-026628Actual
27233126.002024-06-016656Actual
37992259.272025-03-0266112Actual
2536934.802024-04-0166211Actual
16145505.642023-07-036668Actual
7681628.372022-11-026618Actual
30697270.002024-09-016666Actual
5158158.002022-09-026656Actual
12822280.002023-04-026616Budget
15080.002022-05-026673Budget
127566.002022-06-026673Actual
23902361.002024-03-016616Actual
9551280.002022-12-316636Budget
319731273.832024-10-016618Actual
14629376.002023-06-026614Actual
22001232.002023-12-316646Actual
31739252.002024-10-016636Actual
22897213.002024-01-316616Actual
32385201.262024-10-0166113Actual
2319200.002022-07-036663Budget
24986197.002024-04-016636Actual
37324627.002025-03-026665Actual
5216177.002022-09-026666Actual
31023276.302024-09-0166311Actual
23036209.002024-01-316666Actual
3437200.002022-08-026663Budget
33245266.722024-11-0166211Actual
1057220.782022-05-026668Actual
10166200.002023-01-316663Budget
27915680.212024-06-0166613Actual
36020185.002025-01-316673Actual
32175159.272024-10-0166411Actual
3802084.802025-03-0266212Actual
38227705.002025-04-026613Actual
9177400.002022-12-316614Actual
6808200.002022-11-026663Budget
38764460.002025-04-026667Actual
8056808.002022-12-036614Actual
14953180.002023-06-026666Actual
27265311.002024-06-016666Actual
11612342.002023-03-026665Actual
14128485.942023-05-026628Actual
9839234.002022-12-316667Actual
134951173.002023-05-026613Actual
21920234.002023-12-316616Actual
25902499.002024-05-016615Actual
18146496.542023-09-026618Actual
9550302.002022-12-316636Actual
2879759.272024-07-0266511Actual
1381380.002022-06-026664Budget
24838307.002024-04-016615Actual
17116620.792023-08-026618Actual
21267290.482023-12-036668Actual
33272120.972024-11-0166311Actual
26052239.002024-05-016636Actual
1604280.002022-06-026616Budget
3762380.002022-08-026665Budget
3444995.442024-12-0266511Actual
30996107.142024-09-0166211Actual
37410141.002025-03-026626Actual
284751098.002024-07-026617Actual
21468132.682023-12-0366611Actual
246261023.002024-04-016613Actual
3191738.972022-07-036618Actual
11283200.002023-03-026663Budget
33391178.422024-11-0166112Actual
5064261.002022-09-026636Actual
36288387.002025-01-316636Actual
19211304.122023-10-026668Actual
6669200.002022-10-026668Budget
19944218.002023-11-026636Actual
6562967.772022-10-026618Actual
2891761.402024-07-0266212Actual
24131450.002024-03-016667Actual
20028214.002023-11-026666Actual
1652100.002022-06-026626Budget
27067396.002024-06-016665Actual
21113664.002023-12-036617Actual
1195200.002022-06-026663Budget
15011895.002023-06-026617Actual
3566550.002022-08-026614Budget
19889172.002023-11-026616Actual
2969280.002022-07-036666Budget
9049200.002022-12-316663Budget
2504305.002022-07-036664Actual
35839562.672024-12-3166213Actual
2180200.002022-06-026668Budget
32034640.492024-10-016668Actual
15608315.002023-07-036614Actual
201791007.162023-11-026618Actual
22270287.452023-12-316668Actual
2297894.002024-01-316646Actual
20706143.002023-12-036673Actual
2584298.002022-07-036615Actual
17764356.002023-09-026615Actual
35493422.042024-12-3166111Actual
11412800.002023-03-026614Actual
25719559.002024-05-016663Actual
315911105.002024-10-016615Actual
28126578.002024-07-026664Actual
11144254.122023-01-316668Actual
17798402.002023-09-026665Actual
9780655.002022-12-316617Actual
688870.002022-11-026673Budget
8055650.002022-12-036614Budget
7357280.002022-11-026646Budget
8992380.002022-12-316613Budget
14100645.032023-05-026618Actual
3941280.002022-08-026636Budget
1425043.312023-05-0266211Actual
30194567.932024-08-0166613Actual
1999695.002023-11-026656Actual
24391109.272024-03-0166411Actual
32835122.002024-11-016626Actual
364301222.002025-01-316617Actual
1136459.002023-03-026673Actual
6282125.002022-10-026656Actual
2253451.822023-12-3166612Actual
479198.002022-05-026616Actual
9317436.002022-12-316615Actual
27645103.952024-06-0166511Actual
2320229.002022-07-036663Actual
1929822.042023-10-0266211Actual
191501031.402023-10-026618Actual
3706503.002022-08-026615Actual
5297320.002022-09-026617Actual
4557200.002022-09-026663Budget
13341325.332023-04-026628Actual
29068281.962024-07-0266613Actual
21769383.002023-12-316664Actual
7543550.002022-11-026617Budget
527149.002022-05-026626Actual
27618309.282024-06-0166411Actual
3844280.002022-08-026616Budget
32622968.002024-11-016614Actual
31823231.002024-10-016666Actual
2602464.002024-05-016626Actual
13617538.002023-05-026614Actual
11226444.002023-03-026613Actual
12599524.002023-04-026664Actual
37197687.002025-03-026614Actual
37490174.002025-03-026656Actual
6935650.002022-11-026614Budget
38943563.542025-04-0266111Actual
36551670.792025-01-316628Actual
31083327.362024-09-0166611Actual
7461213.002022-11-026666Actual
33781960.002024-12-026664Actual
36643581.622025-01-3166111Actual
32293208.212024-10-0166112Actual
1747372.002022-06-026646Actual
4233420.002022-08-026667Actual
29280710.002024-08-016664Actual
10351316.002023-01-316664Actual
12023334.002023-03-026617Actual
1952732.672023-10-0266612Actual
2545061.402024-04-0166511Actual
9236582.002022-12-316664Actual
8114480.002022-12-036664Budget
21381109.272023-12-0366311Actual
22117580.002023-12-316617Actual
38112392.492025-03-0266113Actual
27126237.002024-06-016616Actual
11790473.002023-03-026636Actual
14921162.002023-06-026656Actual
21650464.002023-12-316663Actual
30016314.592024-08-0166112Actual
27357615.002024-06-016667Actual
34569170.982024-12-0266212Actual
4314480.002022-08-026618Budget
35693236.932024-12-3166112Actual
3626369.002022-08-026664Actual
2181414.732022-06-026668Actual
2830592.002024-07-026626Actual
12351380.002023-04-026613Budget
8584335.002022-12-036666Actual
3843346.002022-08-026616Actual
20207613.212023-11-026628Actual
7311242.002022-11-026636Actual
9968200.002022-12-316628Budget
5542220.782022-09-026668Actual
727280.002022-05-026666Budget
10570307.002023-01-316616Actual
212061137.472023-12-036618Actual
11472546.002023-03-026664Actual
30077379.492024-08-0166612Actual
22059302.002023-12-316666Actual
35871574.952024-12-3166613Actual
8805763.222022-12-036618Actual
14277156.082023-05-0266311Actual
12965200.002023-04-026646Budget
17705431.002023-09-026664Actual
6749532.002022-11-026613Actual
26494127.362024-05-0166411Actual
17938137.002023-09-026646Actual
35753650.772024-12-3166612Actual
4686550.002022-09-026614Budget
5624280.002022-10-026613Budget
35138452.002024-12-316636Actual
34422298.642024-12-0266411Actual
624280.002022-05-026646Budget
14755289.002023-06-026665Actual
32715791.002024-11-016615Actual
33661602.002024-12-026663Actual
8432325.002022-12-036636Actual
33932336.002024-12-026616Actual
31170174.172024-09-0166212Actual
17672653.002023-09-026614Actual
7132480.002022-11-026665Budget
5951509.002022-10-026615Actual
2912149.002022-07-036656Actual
33299140.122024-11-0166411Actual
27181447.002024-06-016636Actual
3239298.062022-07-036628Actual
12870105.002023-04-026626Actual
20734505.002023-12-036614Actual
9502138.002022-12-316626Actual
913068.002022-12-316673Actual
14974.002022-05-026673Actual
13152633.002023-04-026617Actual
6140100.002022-10-026626Budget
12270281.392023-03-026668Actual
27444573.822024-06-016628Actual
1947015.652023-10-0266112Actual
20440134.802023-11-0266611Actual
19270143.312023-10-0266111Actual
39323399.502025-04-0266613Actual
3518100.002022-08-026673Budget
9501200.002022-12-316626Budget
6283100.002022-10-026656Budget
25070249.002024-04-016666Actual
7133554.002022-11-026665Actual
35280611.002024-12-316617Actual
30163446.872024-08-0166213Actual
1323880.002022-06-026614Actual
2554125.232024-04-0166112Actual
2913100.002022-07-036656Budget
3940222.002022-08-026636Actual
25779167.002024-05-016673Actual
38560147.002025-04-026626Actual
25936619.002024-05-016665Actual
1523278.002022-06-026665Actual
10898480.002023-01-316617Budget
16520778.002023-08-026613Actual
16881408.002023-08-026636Actual
5764100.002022-10-026673Budget
17057495.002023-08-026667Actual
2250210.332023-12-3166112Actual
1849848.632023-09-0266612Actual
360481486.002025-01-316614Actual
2770100.002022-07-036626Budget
728285.002022-05-026666Actual
38169460.912025-03-0266613Actual
34777916.002024-12-316613Actual
33538504.772024-11-0166213Actual
38261736.002025-04-026663Actual
24250455.642024-03-016668Actual
2722280.002022-07-036616Budget
18648109.002023-10-026673Actual
2121442.002022-06-026628Actual
21055148.002023-12-036666Actual
7600380.002022-11-026667Budget
4361461.702022-08-026628Actual
2143530.552023-12-0366511Actual
14662319.002023-06-026664Actual
9700280.002022-12-316666Budget
3560253.952024-12-3166511Actual
35962674.002025-01-316663Actual
6994560.002022-11-026664Actual
19411178.422023-10-0266611Actual
4968322.002022-09-026616Actual
11411550.002023-03-026614Budget
2610495.002024-05-016656Actual
29539132.002024-08-016656Actual
13213286.002023-04-026667Actual
1527975.232023-06-0266311Actual
30499657.002024-09-016665Actual
2495839.002024-04-016626Actual

Generated 2025-06-01 09:40:14.668 UTC