[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8991305.002022-12-316613Actual
15933150.002023-07-036666Actual
4418200.002022-08-026668Budget
3438218.002022-08-026663Actual
34482423.112024-12-0266611Actual
31914720.002024-10-016667Actual
34777916.002024-12-316613Actual
6010535.002022-10-026665Actual
4685655.002022-09-026614Actual
38730626.002025-04-026617Actual
1196313.002022-06-026663Actual
255689.272024-04-0166212Actual
38851479.882025-04-026628Actual
1992480.002022-06-026667Budget
21861267.002023-12-316665Actual
18556888.002023-10-026613Actual
22001232.002023-12-316646Actual
8384158.002022-12-036626Actual
28950419.922024-07-0266612Actual
17144331.392023-08-026628Actual
869426.002022-05-026667Actual
15991513.002023-07-036617Actual
8992380.002022-12-316613Budget
38588336.002025-04-026636Actual
37874199.702025-03-0266411Actual
5951509.002022-10-026615Actual
9839234.002022-12-316667Actual
68200.002022-05-026663Actual
33661602.002024-12-026663Actual
30558287.002024-09-016616Actual
1603260.002022-06-026616Actual
17764356.002023-09-026615Actual
35138452.002024-12-316636Actual
13213286.002023-04-026667Actual
24250455.642024-03-016668Actual
1539820.972023-06-0266112Actual
36233384.002025-01-316616Actual
18888106.002023-10-026626Actual
15580185.002023-07-036673Actual
32947273.002024-11-016666Actual
18053540.002023-09-026617Actual
339380.002022-05-026615Budget
325021275.002024-11-016613Actual
15735245.002023-07-036665Actual
912970.002022-12-316673Budget
3782063.532025-03-0266211Actual
8195380.002022-12-036615Budget
7789200.002022-11-026668Budget
22746261.002024-01-316664Actual
10351316.002023-01-316664Actual
9235480.002022-12-316664Budget
7074380.002022-11-026615Budget
3377246.002022-08-026613Actual
1057220.782022-05-026668Actual
21975332.002023-12-316636Actual
37580742.002025-03-026617Actual
34931839.002024-12-316664Actual
39085333.742025-04-0266611Actual
9699177.002022-12-316666Actual
28509600.002024-07-026667Actual
24098535.002024-03-016617Actual
3518100.002022-08-026673Budget
31083327.362024-09-0166611Actual
9597280.002022-12-316646Budget
13913137.002023-05-026656Actual
4827480.002022-09-026615Budget
353731290.502024-12-316618Actual
13152633.002023-04-026617Actual
26494127.362024-05-0166411Actual
30136287.222024-08-0166113Actual
26823628.002024-06-016613Actual
7682480.002022-11-026618Budget
197700.002022-05-026614Actual
38971219.912025-04-0266211Actual
6339156.002022-10-026666Actual
2542386.932024-04-0166411Actual
4094298.002022-08-026666Actual
7870380.002022-12-036613Budget
27915680.212024-06-0166613Actual
13861210.002023-05-026636Actual
37197687.002025-03-026614Actual
12599524.002023-04-026664Actual
28417312.002024-07-026666Actual
9454280.002022-12-316616Budget
30077379.492024-08-0166612Actual
31532530.002024-10-016664Actual
34281496.542024-12-026668Actual
28007707.002024-07-026663Actual
2073596.552022-06-026618Actual
952380.002022-05-026618Budget
5483200.002022-09-026628Budget
1846622.042023-09-0266112Actual
35721150.762024-12-3166212Actual
7310280.002022-11-026636Budget
8806480.002022-12-036618Budget
12022480.002023-03-026617Budget
26857716.002024-06-016663Actual
13401337.452023-04-026668Actual
1794118.002022-06-026656Actual
800870.002022-12-036673Budget
13945186.002023-05-026666Actual
13153480.002023-04-026617Budget
11693416.002023-03-026616Actual
1625968.852023-07-0366311Actual
30909849.582024-09-016668Actual
262911081.402024-05-016618Actual
34688287.222024-12-0266213Actual
2652120.972024-05-0166511Actual
198750.002022-05-026614Budget
6340200.002022-10-026666Budget
7132480.002022-11-026665Budget
33719276.002024-12-026673Actual
7927222.002022-12-036663Actual
16554527.002023-08-026663Actual
22626591.002024-01-316663Actual
4967280.002022-09-026616Budget
2202781.002023-12-316656Actual
2495839.002024-04-016626Actual
27357615.002024-06-016667Actual
38533402.002025-04-026616Actual
2447860.002022-07-036614Actual
24218613.212024-03-016628Actual
30016314.592024-08-0166112Actual
38227705.002025-04-026613Actual
28716107.142024-07-0266211Actual
34422298.642024-12-0266411Actual
13400200.002023-04-026668Budget
10380.002022-05-026613Budget
10899491.002023-01-316617Actual
20768319.002023-12-036664Actual
3051550.002022-07-036617Budget
23389142.252024-01-3166411Actual
3905262.462025-04-0266511Actual
9372480.002022-12-316665Budget
14510713.002023-06-026613Actual
33299140.122024-11-0166411Actual
1249273.002023-04-026673Actual
18087400.002023-09-026667Actual
20706143.002023-12-036673Actual
3626085.002025-01-316626Actual
35548253.962024-12-3166311Actual
36902488.002025-01-3166612Actual
16640355.002023-08-026614Actual
12681480.002023-04-026615Budget
3802084.802025-03-0266212Actual
11472546.002023-03-026664Actual
21234475.332023-12-036628Actual
27207208.002024-06-016646Actual
8911211.692022-12-036668Actual
388231111.712025-04-026618Actual
1734520.972023-08-0266511Actual
21769383.002023-12-316664Actual
245378.212024-03-0166212Actual
5869338.002022-10-026664Actual
20239711.702023-11-026668Actual
11284237.002023-03-026663Actual
38672319.002025-04-026666Actual
25396107.142024-04-0166311Actual
11283200.002023-03-026663Budget
397503.002022-05-026665Actual
9598198.002022-12-316646Actual
15224152.892023-06-0266111Actual
6011380.002022-10-026665Budget
35083187.002024-12-316616Actual
4637127.002022-09-026673Actual
16881408.002023-08-026636Actual
5064261.002022-09-026636Actual
7869390.002022-12-036613Actual
3626369.002022-08-026664Actual
24190981.402024-03-016618Actual
8910200.002022-12-036668Budget
28568869.282024-07-026618Actual
2913100.002022-07-036656Budget
17938137.002023-09-026646Actual
336271190.002024-12-026613Actual
2261410.002022-07-036613Actual
35164183.002024-12-316646Actual
1522380.002022-06-026665Budget
39172133.742025-04-0266212Actual
3675295.442025-01-3166511Actual
23843295.002024-03-016665Actual
4886293.002022-09-026665Actual
33158519.272024-11-016668Actual
212061137.472023-12-036618Actual
14814203.002023-06-026616Actual
2866280.002022-07-036646Budget
32835122.002024-11-016626Actual
3987205.002022-08-026646Actual
4034101.002022-08-026656Actual
2433766.722024-03-0166211Actual
7681628.372022-11-026618Actual
4686550.002022-09-026614Budget
34602395.452024-12-0266612Actual
2253451.822023-12-3166612Actual
7462280.002022-11-026666Budget
13071223.002023-04-026666Actual
23187670.792024-01-316618Actual
33245266.722024-11-0166211Actual
10666468.002023-01-316636Actual
206141092.002023-12-036613Actual
8055650.002022-12-036614Budget
2610495.002024-05-016656Actual
16346151.832023-07-0366611Actual
10761100.002023-01-316656Budget
29339638.002024-08-016615Actual
38169460.912025-03-0266613Actual
29280710.002024-08-016664Actual
35314615.002024-12-316667Actual
35222307.002024-12-316666Actual
17378178.422023-08-0266611Actual
3111388.002022-07-036667Actual
29870103.952024-08-0166211Actual
6420380.002022-10-026617Budget
17116620.792023-08-026618Actual
37490174.002025-03-026656Actual
1382491.002022-06-026664Actual
33932336.002024-12-026616Actual
8056808.002022-12-036614Actual
14869357.002023-06-026636Actual
12023334.002023-03-026617Actual
14841127.002023-06-026626Actual
14921162.002023-06-026656Actual
19704621.002023-11-026614Actual
34162760.002024-12-026667Actual
5111200.002022-09-026646Budget
1849848.632023-09-0266612Actual
27973630.002024-07-026613Actual
2912149.002022-07-036656Actual
28333505.002024-07-026636Actual
20120400.002023-11-026667Actual
10352480.002023-01-316664Budget
8336261.002022-12-036616Actual
13617538.002023-05-026614Actual
23215435.942024-01-316628Actual
14662319.002023-06-026664Actual
36464638.002025-01-316667Actual
4826473.002022-09-026615Actual
30876463.212024-09-016628Actual
341281314.002024-12-026617Actual
15306142.252023-06-0266411Actual
1795100.002022-06-026656Budget
18916230.002023-10-026636Actual
15045473.002023-06-026667Actual
27067396.002024-06-016665Actual
27444573.822024-06-016628Actual
3891170.002022-08-026626Actual
1746416.722023-08-0266212Actual
35434463.212024-12-316668Actual
29218188.002024-08-016673Actual
3940222.002022-08-026636Actual
2602464.002024-05-016626Actual
21000202.002023-12-036646Actual
2392954.002024-03-016626Actual
8113426.002022-12-036664Actual
2152730.552023-12-0366112Actual
15701485.002023-07-036615Actual
16733563.002023-08-026615Actual
31412410.002024-10-016663Actual
14543660.002023-06-026663Actual
16145505.642023-07-036668Actual
2032640.122023-11-0266211Actual
20919279.002023-12-036616Actual
1993522.002022-06-026667Actual
5297320.002022-09-026617Actual
24931209.002024-04-016616Actual
28688428.432024-07-0266111Actual
12870105.002023-04-026626Actual
23809430.002024-03-016615Actual
32385201.262024-10-0166113Actual
27536510.342024-06-0166111Actual
6282125.002022-10-026656Actual
38943563.542025-04-0266111Actual
240080.002022-07-036673Budget
36081958.002025-01-316664Actual
10488380.002023-01-316665Budget
26052239.002024-05-016636Actual
2292447.002024-01-316626Actual
20298248.642023-11-0266111Actual
14222125.232023-05-0266111Actual
3378280.002022-08-026613Budget
2503380.002022-07-036664Budget
2448750.002022-07-036614Budget
28629792.002024-07-026668Actual
2250210.332023-12-3166112Actual
10618157.002023-01-316626Actual
16112613.212023-07-036628Actual
23307215.662024-01-3166111Actual
12821312.002023-04-026616Actual
9920670.792022-12-316618Actual
38347743.002025-04-026614Actual
24040253.002024-03-016666Actual
2819380.002022-07-036636Budget
6609352.602022-10-026628Actual
32808305.002024-11-016616Actual
21147640.002023-12-036667Actual
38884552.612025-04-026668Actual
33538504.772024-11-0166213Actual
17552786.002023-09-026613Actual
25341143.312024-04-0166111Actual
5812550.002022-10-026614Budget
1195200.002022-06-026663Budget
12082273.002023-03-026667Actual
20440134.802023-11-0266611Actual
1646222.042023-07-0366612Actual
1623233.742023-07-0366211Actual
1788479.002023-09-026626Actual
26319511.702024-05-016628Actual
6188280.002022-10-026636Budget
1543029.482023-06-0266612Actual
27737412.472024-06-0166112Actual
23716497.002024-03-016614Actual
12918307.002023-04-026636Actual
4500280.002022-09-026613Budget
22329125.232023-12-3166111Actual
11742191.002023-03-026626Actual
11837234.002023-03-026646Actual
2049912.462023-11-0266112Actual
29487325.002024-08-016636Actual
6935650.002022-11-026614Budget
6610200.002022-10-026628Budget
372901105.002025-03-026615Actual
5764100.002022-10-026673Budget
29924211.402024-08-0166411Actual
3004466.722024-08-0166212Actual
6993480.002022-11-026664Budget
20028214.002023-11-026666Actual
29036804.782024-07-0266213Actual
6807164.002022-11-026663Actual
2664735.872024-05-0166612Actual
14005819.002023-05-026617Actual
17912330.002023-09-026636Actual
5543200.002022-09-026668Budget
38998242.252025-04-0266311Actual
12680434.002023-04-026615Actual
1136459.002023-03-026673Actual
35575249.702024-12-3166411Actual
28830372.042024-07-0266611Actual
13293658.672023-04-026618Actual
318811160.002024-10-016617Actual
1748280.002022-06-026646Budget
14953180.002023-06-026666Actual
31023276.302024-09-0166311Actual
19737312.002023-11-026664Actual
9317436.002022-12-316615Actual
26976700.002024-06-016664Actual
576426.002022-05-026636Actual
13650443.002023-05-026664Actual
11225380.002023-03-026613Budget
34395217.782024-12-0266311Actual
964474.002022-12-316656Actual
36643581.622025-01-3166111Actual
38440596.002025-04-026615Actual
25282393.512024-04-016668Actual
26467134.802024-05-0166311Actual
3844280.002022-08-026616Budget
1652100.002022-06-026626Budget
39025402.892025-04-0266411Actual
2818473.002022-07-036636Actual
29663436.002024-08-016667Actual
17995210.002023-09-026666Actual
1445236.932023-05-0266612Actual
3941280.002022-08-026636Budget
15132342.002023-06-026628Actual
296291345.002024-08-016617Actual
4314480.002022-08-026618Budget
16907179.002023-08-026646Actual
5158158.002022-09-026656Actual
67200.002022-05-026663Budget
25807820.002024-05-016614Actual
36988441.612025-01-3166213Actual
1701380.002022-06-026636Budget
36372162.002025-01-316666Actual
12271200.002023-03-026668Budget
22384151.832023-12-3166311Actual
19270143.312023-10-0266111Actual
36288387.002025-01-316636Actual
528100.002022-05-026626Budget
10713177.002023-01-316646Actual
10817280.002023-01-316666Budget
16674266.002023-08-026664Actual
1935550.002022-06-026617Budget
4887380.002022-09-026665Budget
246261023.002024-04-016613Actual
291261078.002024-08-016613Actual

Generated 2025-06-02 00:56:53.568 UTC