[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3377246.002022-08-026613Actual
1323880.002022-06-026614Actual
12822280.002023-04-026616Budget
31532530.002024-10-016664Actual
3940222.002022-08-026636Actual
9597280.002022-12-316646Budget
7213394.002022-11-026616Actual
16112613.212023-07-036628Actual
32034640.492024-10-016668Actual
9178650.002022-12-316614Budget
11412800.002023-03-026614Actual
28509600.002024-07-026667Actual
27564162.462024-06-0166211Actual
5683169.002022-10-026663Actual
12681480.002023-04-026615Budget
13913137.002023-05-026656Actual
2433766.722024-03-0166211Actual
32148177.362024-10-0166311Actual
3844280.002022-08-026616Budget
12412264.002023-04-026663Actual
3675295.442025-01-3166511Actual
26976700.002024-06-016664Actual
39172133.742025-04-0266212Actual
6189331.002022-10-026636Actual
20827518.002023-12-036615Actual
11145200.002023-01-316668Budget
1249170.002023-04-026673Budget
28065188.002024-07-026673Actual
4093200.002022-08-026666Budget
20207613.212023-11-026628Actual
2536934.802024-04-0166211Actual
29036804.782024-07-0266213Actual
330971273.832024-11-016618Actual
12740354.002023-04-026665Actual
1543029.482023-06-0266612Actual
2641364.002022-07-036665Actual
8854200.002022-12-036628Budget
30252946.002024-09-016613Actual
22626591.002024-01-316663Actual
21267290.482023-12-036668Actual
26136187.002024-05-016666Actual
2776546.502024-06-0166212Actual
3058599.002024-09-016626Actual
37874199.702025-03-0266411Actual
31203612.472024-09-0166612Actual
12741380.002023-04-026665Budget
338400.002022-05-026615Actual
30613225.002024-09-016636Actual
37197687.002025-03-026614Actual
12599524.002023-04-026664Actual
670179.002022-05-026656Actual
480280.002022-05-026616Budget
2504305.002022-07-036664Actual
3790159.272025-03-0266511Actual
25482160.342024-04-0166611Actual
21234475.332023-12-036628Actual
37324627.002025-03-026665Actual
2122200.002022-06-026628Budget
9236582.002022-12-316664Actual
8805763.222022-12-036618Actual
4035100.002022-08-026656Budget
284751098.002024-07-026617Actual
4826473.002022-09-026615Actual
35280611.002024-12-316617Actual
1640522.042023-07-0366112Actual
292461326.002024-08-016614Actual
6010535.002022-10-026665Actual
10433480.002023-01-316615Budget
25070249.002024-04-016666Actual
336271190.002024-12-026613Actual
34395217.782024-12-0266311Actual
313781201.002024-10-016613Actual
18802566.002023-10-026665Actual
11085200.002023-01-316628Budget
24098535.002024-03-016617Actual
32622968.002024-11-016614Actual
33158519.272024-11-016668Actual
280931002.002024-07-026614Actual
21026128.002023-12-036656Actual
15642479.002023-07-036664Actual
5870380.002022-10-026664Budget
12966211.002023-04-026646Actual
2094669.002023-12-036626Actual
38347743.002025-04-026614Actual
1623233.742023-07-0366211Actual
28278436.002024-07-026616Actual
36140970.002025-01-316615Actual
12022480.002023-03-026617Budget
30789535.002024-09-016667Actual
14039671.002023-05-026667Actual
29571333.002024-08-016666Actual
27618309.282024-06-0166411Actual
2830592.002024-07-026626Actual
30286430.002024-09-016663Actual
24218613.212024-03-016628Actual
7729276.842022-11-026628Actual
15224152.892023-06-0266111Actual
1139445.002022-06-026613Actual
3763385.002022-08-026665Actual
20440134.802023-11-0266611Actual
12918307.002023-04-026636Actual
11471480.002023-03-026664Budget
6140100.002022-10-026626Budget
576426.002022-05-026636Actual
25685791.002024-05-016613Actual
13806275.002023-05-026616Actual
7358372.002022-11-026646Actual
32234381.622024-10-0166611Actual
35401579.882024-12-316628Actual
38971219.912025-04-0266211Actual
17023524.002023-08-026617Actual
28385143.002024-07-026656Actual
29459105.002024-08-016626Actual
2052616.722023-11-0266212Actual
2181414.732022-06-026668Actual
36372162.002025-01-316666Actual
1249273.002023-04-026673Actual
964474.002022-12-316656Actual
1701380.002022-06-026636Budget
25162556.002024-04-016667Actual
14953180.002023-06-026666Actual
7682480.002022-11-026618Budget
35575249.702024-12-3166411Actual
15901195.002023-07-036656Actual
4558178.002022-09-026663Actual
18999182.002023-10-026666Actual
19889172.002023-11-026616Actual
27233126.002024-06-016656Actual
29487325.002024-08-016636Actual
2722280.002022-07-036616Budget
35871574.952024-12-3166613Actual
10569280.002023-01-316616Budget
9919480.002022-12-316618Budget
7310280.002022-11-026636Budget
26319511.702024-05-016628Actual
23448186.932024-01-3166611Actual
912970.002022-12-316673Budget
3626369.002022-08-026664Actual
25341143.312024-04-0166111Actual
127566.002022-06-026673Actual
39264331.082025-04-0266113Actual
31289294.242024-09-0166213Actual
24718114.002024-04-016673Actual
6282125.002022-10-026656Actual
35721150.762024-12-3166212Actual
10165197.002023-01-316663Actual
12411200.002023-04-026663Budget
37383265.002025-03-026616Actual
34281496.542024-12-026668Actual
197700.002022-05-026614Actual
4686550.002022-09-026614Budget
33391178.422024-11-0166112Actual
3987205.002022-08-026646Actual
17144331.392023-08-026628Actual
5354380.002022-09-026667Budget
29432237.002024-08-016616Actual
1992480.002022-06-026667Budget
24872374.002024-04-016665Actual
27444573.822024-06-016628Actual
18709346.002023-10-026664Actual
5355273.002022-09-026667Actual
26467134.802024-05-0166311Actual
1734520.972023-08-0266511Actual
10617100.002023-01-316626Budget
11225380.002023-03-026613Budget
28770193.322024-07-0266411Actual
35812197.752024-12-3166113Actual
13342200.002023-04-026628Budget
32444364.422024-10-0166613Actual
3566550.002022-08-026614Budget
15849168.002023-07-036636Actual
1539820.972023-06-0266112Actual
32915143.002024-11-016656Actual
24040253.002024-03-016666Actual
11741100.002023-03-026626Budget
13341325.332023-04-026628Actual
30194567.932024-08-0166613Actual
5158158.002022-09-026656Actual
37933475.242025-03-0266611Actual
20298248.642023-11-0266111Actual
7214280.002022-11-026616Budget
3905262.462025-04-0266511Actual
33125531.392024-11-016628Actual
38560147.002025-04-026626Actual
13887174.002023-05-026646Actual
11941322.002023-03-026666Actual
11038480.002023-01-316618Budget
3444995.442024-12-0266511Actual
1631340.122023-07-0366511Actual
2554125.232024-04-0166112Actual
1934483.002022-06-026617Actual
5111200.002022-09-026646Budget
8480302.002022-12-036646Actual
17764356.002023-09-026615Actual
1460191.002023-06-026673Actual
18942172.002023-10-026646Actual
29663436.002024-08-016667Actual
35164183.002024-12-316646Actual
2819380.002022-07-036636Budget
24838307.002024-04-016615Actual
38851479.882025-04-026628Actual
16612218.002023-08-026673Actual
17705431.002023-09-026664Actual
37464193.002025-03-026646Actual
12211200.002023-03-026628Budget
32121142.252024-10-0166211Actual
36671257.152025-01-3166211Actual
21861267.002023-12-316665Actual
3378280.002022-08-026613Budget
10713177.002023-01-316646Actual
3941280.002022-08-026636Budget
24009144.002024-03-016656Actual
38672319.002025-04-026666Actual
1652100.002022-06-026626Budget
314981141.002024-10-016614Actual
23902361.002024-03-016616Actual
1433683.742023-05-0266611Actual
19618700.002023-11-026663Actual
13861210.002023-05-026636Actual
14100645.032023-05-026618Actual
212061137.472023-12-036618Actual
21326118.852023-12-0366111Actual
27883566.172024-06-0166213Actual
19178554.122023-10-026628Actual
9501200.002022-12-316626Budget
17964116.002023-09-026656Actual
255689.272024-04-0166212Actual
32947273.002024-11-016666Actual
21769383.002023-12-316664Actual
8724380.002022-12-036667Budget
36233384.002025-01-316616Actual
868480.002022-05-026667Budget
34811850.002024-12-316663Actual
9780655.002022-12-316617Actual
14304111.402023-05-0266411Actual
127680.002022-06-026673Budget
25396107.142024-04-0166311Actual
1525232.672023-06-0266211Actual
34482423.112024-12-0266611Actual
19211304.122023-10-026668Actual
37410141.002025-03-026626Actual
25997153.002024-05-016616Actual
28333505.002024-07-026636Actual
24131450.002024-03-016667Actual
23248545.032024-01-316668Actual
38884552.612025-04-026668Actual
13589225.002023-05-026673Actual
23983125.002024-03-016646Actual
33747835.002024-12-026614Actual
2297894.002024-01-316646Actual
5684200.002022-10-026663Budget
7461213.002022-11-026666Actual
10957560.002023-01-316667Actual
274161351.112024-06-016618Actual
376721023.832025-03-026618Actual
28185691.002024-07-026615Actual
1685394.002023-08-026626Actual
31412410.002024-10-016663Actual
12082273.002023-03-026667Actual
39025402.892025-04-0266411Actual
17378178.422023-08-0266611Actual
198750.002022-05-026614Budget
31142308.212024-09-0166112Actual
16554527.002023-08-026663Actual
5435480.002022-09-026618Budget
6091265.002022-10-026616Actual
339380.002022-05-026615Budget
4418200.002022-08-026668Budget
8194516.002022-12-036615Actual
18590655.002023-10-026663Actual
22384151.832023-12-3166311Actual
5483200.002022-09-026628Budget
34070200.002024-12-026666Actual
15701485.002023-07-036615Actual
7789200.002022-11-026668Budget
5436620.792022-09-026618Actual
256343.002022-05-026664Actual
34569170.982024-12-0266212Actual
18053540.002023-09-026617Actual
38614174.002025-04-026646Actual
19704621.002023-11-026614Actual
34221825.342024-12-026618Actual
33569517.052024-11-0166613Actual
1952732.672023-10-0266612Actual
37169170.002025-03-026673Actual
688870.002022-11-026673Budget
11284237.002023-03-026663Actual
1795100.002022-06-026656Budget
5015103.002022-09-026626Actual
1832096.512023-09-0266311Actual
38533402.002025-04-026616Actual
35839562.672024-12-3166213Actual
24309182.682024-03-0166111Actual
14721458.002023-06-026615Actual
37613600.002025-03-026667Actual
23716497.002024-03-016614Actual
17798402.002023-09-026665Actual
33538504.772024-11-0166213Actual
8384158.002022-12-036626Actual
34719511.792024-12-0266613Actual
15735245.002023-07-036665Actual
32656644.002024-11-016664Actual
4232380.002022-08-026667Budget
22838546.002024-01-316665Actual
30968326.302024-09-0166111Actual
11884100.002023-03-026656Budget
10666468.002023-01-316636Actual
2447860.002022-07-036614Actual
5763122.002022-10-026673Actual
25282393.512024-04-016668Actual
29842442.262024-08-0166111Actual
32326389.062024-10-0166612Actual
1140380.002022-06-026613Budget
15991513.002023-07-036617Actual
2891761.402024-07-0266212Actual
3395959.002024-12-026626Actual
19944218.002023-11-026636Actual
11472546.002023-03-026664Actual
2545061.402024-04-0166511Actual
34541430.552024-12-0266112Actual
68200.002022-05-026663Actual
6011380.002022-10-026665Budget
9968200.002022-12-316628Budget
10294470.002023-01-316614Actual
36081958.002025-01-316664Actual
22117580.002023-12-316617Actual
16733563.002023-08-026615Actual
8383200.002022-12-036626Budget
32412374.942024-10-0166213Actual
37019567.932025-01-3166613Actual
9838380.002022-12-316667Budget
246261023.002024-04-016613Actual
2253451.822023-12-3166612Actual
1195200.002022-06-026663Budget
17995210.002023-09-026666Actual
24391109.272024-03-0166411Actual
5484323.812022-09-026628Actual
38588336.002025-04-026636Actual
195851173.002023-11-026613Actual
10570307.002023-01-316616Actual
11791380.002023-03-026636Budget
8433280.002022-12-036636Budget
1731897.572023-08-0266411Actual
3802084.802025-03-0266212Actual
15132342.002023-06-026628Actual
35024549.002024-12-316665Actual
35083187.002024-12-316616Actual
2495839.002024-04-016626Actual
191501031.402023-10-026618Actual
2542386.932024-04-0166411Actual
32863314.002024-11-016636Actual
10380.002022-05-026613Budget
33332376.302024-11-0166611Actual
2456822.042024-03-0166612Actual
1947015.652023-10-0266112Actual
22684196.002024-01-316673Actual
11553480.002023-03-026615Budget
34688287.222024-12-0266213Actual
26765492.492024-05-0166613Actual
27035791.002024-06-016615Actual
25719559.002024-05-016663Actual
36340148.002025-01-316656Actual
32202107.142024-10-0166511Actual
22443155.022023-12-3166611Actual
39144295.452025-04-0266112Actual
34162760.002024-12-026667Actual
33987256.002024-12-026636Actual
8055650.002022-12-036614Budget
20706143.002023-12-036673Actual
33217641.202024-11-0166111Actual
22357124.172023-12-3166211Actual
1382491.002022-06-026664Actual
67200.002022-05-026663Budget
26733352.142024-05-0166213Actual
245378.212024-03-0166212Actual
37438471.002025-03-026636Actual
23362111.402024-01-3166311Actual
38227705.002025-04-026613Actual
4967280.002022-09-026616Budget
16204210.342023-07-0366111Actual
2644063.532024-05-0166211Actual
5215200.002022-09-026666Budget
36551670.792025-01-316628Actual
4827480.002022-09-026615Budget

Generated 2025-06-02 00:27:23.673 UTC