[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15339128.422023-06-0266611Actual
9453404.002022-12-316616Actual
18206496.542023-09-026668Actual
34281496.542024-12-026668Actual
36902488.002025-01-3166612Actual
13072280.002023-04-026666Budget
34221825.342024-12-026618Actual
38440596.002025-04-026615Actual
3111388.002022-07-036667Actual
2448750.002022-07-036614Budget
14161531.392023-05-026668Actual
15875131.002023-07-036646Actual
15165475.332023-06-026668Actual
27737412.472024-06-0166112Actual
8991305.002022-12-316613Actual
31791171.002024-10-016656Actual
5355273.002022-09-026667Actual
13294480.002023-04-026618Budget
28278436.002024-07-026616Actual
10957560.002023-01-316667Actual
7132480.002022-11-026665Budget
1640522.042023-07-0366112Actual
2661429.482024-05-0166112Actual
318811160.002024-10-016617Actual
3687075.232025-01-3166212Actual
27973630.002024-07-026613Actual
1439525.232023-05-0266112Actual
13153480.002023-04-026617Budget
18888106.002023-10-026626Actual
26230851.002024-05-016667Actual
4174531.002022-08-026617Actual
11942280.002023-03-026666Budget
17964116.002023-09-026656Actual
2320229.002022-07-036663Actual
25162556.002024-04-016667Actual
34661364.422024-12-0266113Actual
14814203.002023-06-026616Actual
4362200.002022-08-026628Budget
18942172.002023-10-026646Actual
7730200.002022-11-026628Budget
34482423.112024-12-0266611Actual
13887174.002023-05-026646Actual
37490174.002025-03-026656Actual
10380.002022-05-026613Budget
36842247.572025-01-3166112Actual
27883566.172024-06-0166213Actual
671100.002022-05-026656Budget
36783408.212025-01-3166611Actual
11472546.002023-03-026664Actual
1623233.742023-07-0366211Actual
7682480.002022-11-026618Budget
8335280.002022-12-036616Budget
5296380.002022-09-026617Budget
29432237.002024-08-016616Actual
27856287.222024-06-0166113Actual
6935650.002022-11-026614Budget
7870380.002022-12-036613Budget
3891170.002022-08-026626Actual
9551280.002022-12-316636Budget
29068281.962024-07-0266613Actual
297221290.502024-08-016618Actual
8384158.002022-12-036626Actual
2433766.722024-03-0166211Actual
1522380.002022-06-026665Budget
24218613.212024-03-016628Actual
319731273.832024-10-016618Actual
8665465.002022-12-036617Actual
3437200.002022-08-026663Budget
21861267.002023-12-316665Actual
12211200.002023-03-026628Budget
2503380.002022-07-036664Budget
10666468.002023-01-316636Actual
24746506.002024-04-016614Actual
6139120.002022-10-026626Actual
24986197.002024-04-016636Actual
27536510.342024-06-0166111Actual
28126578.002024-07-026664Actual
2879759.272024-07-0266511Actual
37733981.402025-03-026668Actual
262911081.402024-05-016618Actual
31914720.002024-10-016667Actual
1748280.002022-06-026646Budget
27035791.002024-06-016615Actual
9920670.792022-12-316618Actual
388231111.712025-04-026618Actual
2585380.002022-07-036615Budget
14921162.002023-06-026656Actual
134951173.002023-05-026613Actual
8433280.002022-12-036636Budget
13913137.002023-05-026656Actual
38139531.092025-03-0266213Actual
1853280.002022-06-026666Budget
5297320.002022-09-026617Actual
23094709.002024-01-316617Actual
6339156.002022-10-026666Actual
23187670.792024-01-316618Actual
261961201.002024-05-016617Actual
154881193.002023-07-036613Actual
10617100.002023-01-316626Budget
31823231.002024-10-016666Actual
34869192.002024-12-316673Actual
15224152.892023-06-0266111Actual
10618157.002023-01-316626Actual
4637127.002022-09-026673Actual
16084993.522023-07-036618Actual
17144331.392023-08-026628Actual
2253451.822023-12-3166612Actual
30465710.002024-09-016615Actual
21381109.272023-12-0366311Actual
29870103.952024-08-0166211Actual
32148177.362024-10-0166311Actual
7462280.002022-11-026666Budget
1323880.002022-06-026614Actual
1382491.002022-06-026664Actual
284751098.002024-07-026617Actual
8724380.002022-12-036667Budget
191501031.402023-10-026618Actual
5158158.002022-09-026656Actual
195851173.002023-11-026613Actual
11693416.002023-03-026616Actual
7311242.002022-11-026636Actual
38943563.542025-04-0266111Actual
5683169.002022-10-026663Actual
29373437.002024-08-016665Actual
15522582.002023-07-036663Actual
308481820.812024-09-016618Actual
8480302.002022-12-036646Actual
22712584.002024-01-316614Actual
30909849.582024-09-016668Actual
8383200.002022-12-036626Budget
2652120.972024-05-0166511Actual
12680434.002023-04-026615Actual
22592887.002024-01-316613Actual
18407116.722023-09-0266611Actual
12870105.002023-04-026626Actual
7133554.002022-11-026665Actual
868480.002022-05-026667Budget
15608315.002023-07-036614Actual
2202781.002023-12-316656Actual
2584298.002022-07-036615Actual
4746327.002022-09-026664Actual
1140380.002022-06-026613Budget
29897235.872024-08-0166311Actual
30077379.492024-08-0166612Actual
2292447.002024-01-316626Actual
19737312.002023-11-026664Actual
20298248.642023-11-0266111Actual
32444364.422024-10-0166613Actual
21147640.002023-12-036667Actual
32001511.702024-10-016628Actual
1993522.002022-06-026667Actual
37019567.932025-01-3166613Actual
21650464.002023-12-316663Actual
296291345.002024-08-016617Actual
577380.002022-05-026636Budget
32121142.252024-10-0166211Actual
9598198.002022-12-316646Actual
22805360.002024-01-316615Actual
29663436.002024-08-016667Actual
35314615.002024-12-316667Actual
2341636.932024-01-3166511Actual
12966211.002023-04-026646Actual
15045473.002023-06-026667Actual
20860553.002023-12-036665Actual
10294470.002023-01-316614Actual
1603260.002022-06-026616Actual
10433480.002023-01-316615Budget
2392954.002024-03-016626Actual
22001232.002023-12-316646Actual
37111860.002025-03-026663Actual
17857311.002023-09-026616Actual
1631340.122023-07-0366511Actual
39205558.222025-04-0266612Actual
7261205.002022-11-026626Actual
7075363.002022-11-026615Actual
5542220.782022-09-026668Actual
6610200.002022-10-026628Budget
25341143.312024-04-0166111Actual
2970359.002022-07-036666Actual
12163442.002023-03-026618Actual
14543660.002023-06-026663Actual
4313608.672022-08-026618Actual
23716497.002024-03-016614Actual
3436877.362024-12-0266211Actual
24131450.002024-03-016667Actual
12082273.002023-03-026667Actual
1523278.002022-06-026665Actual
12741380.002023-04-026665Budget
37580742.002025-03-026617Actual
5111200.002022-09-026646Budget
12352420.002023-04-026613Actual
29924211.402024-08-0166411Actual
12022480.002023-03-026617Budget
4685655.002022-09-026614Actual
3560253.952024-12-3166511Actual
37874199.702025-03-0266411Actual
7788293.512022-11-026668Actual
1582137.002023-07-036626Actual
1685394.002023-08-026626Actual
21408149.702023-12-0366411Actual
22746261.002024-01-316664Actual
33272120.972024-11-0166311Actual
35521209.272024-12-3166211Actual
30639205.002024-09-016646Actual
1433683.742023-05-0266611Actual
12599524.002023-04-026664Actual
3566550.002022-08-026614Budget
1195200.002022-06-026663Budget
20440134.802023-11-0266611Actual
9699177.002022-12-316666Actual
30372743.002024-09-016614Actual
6936760.002022-11-026614Actual
32093428.432024-10-0166111Actual
623216.002022-05-026646Actual
2261410.002022-07-036613Actual
10351316.002023-01-316664Actual
21920234.002023-12-316616Actual
4827480.002022-09-026615Budget
17995210.002023-09-026666Actual
28509600.002024-07-026667Actual
23307215.662024-01-3166111Actual
32234381.622024-10-0166611Actual
11411550.002023-03-026614Budget
479198.002022-05-026616Actual
7928200.002022-12-036663Budget
25396107.142024-04-0166311Actual
15701485.002023-07-036615Actual
2610495.002024-05-016656Actual
2152730.552023-12-0366112Actual
9839234.002022-12-316667Actual
291261078.002024-08-016613Actual
31262173.182024-09-0166113Actual
197700.002022-05-026614Actual
20648565.002023-12-036663Actual
2250210.332023-12-3166112Actual
2074380.002022-06-026618Budget
7927222.002022-12-036663Actual
13745442.002023-05-026665Actual
36314331.002025-01-316646Actual
32385201.262024-10-0166113Actual
38319114.002025-04-026673Actual
2333584.802024-01-3166211Actual
9645100.002022-12-316656Budget
35753650.772024-12-3166612Actual
23843295.002024-03-016665Actual
2180200.002022-06-026668Budget
30499657.002024-09-016665Actual
14755289.002023-06-026665Actual
6282125.002022-10-026656Actual
38851479.882025-04-026628Actual
34422298.642024-12-0266411Actual
3940222.002022-08-026636Actual
1935295.442023-10-0266411Actual
37197687.002025-03-026614Actual
4886293.002022-09-026665Actual
14721458.002023-06-026615Actual
35721150.762024-12-3166212Actual
3675295.442025-01-3166511Actual
280931002.002024-07-026614Actual
5623420.002022-10-026613Actual
2032640.122023-11-0266211Actual
23248545.032024-01-316668Actual
2559934.802024-04-0166612Actual
32656644.002024-11-016664Actual
27591299.702024-06-0166311Actual
4035100.002022-08-026656Budget
20207613.212023-11-026628Actual
4034101.002022-08-026656Actual
810647.002022-05-026617Actual
4094298.002022-08-026666Actual
12270281.392023-03-026668Actual
4175380.002022-08-026617Budget
670179.002022-05-026656Actual
31765186.002024-10-016646Actual
9454280.002022-12-316616Budget
6188280.002022-10-026636Budget
37410141.002025-03-026626Actual
11884100.002023-03-026656Budget
31625766.002024-10-016665Actual
12083380.002023-03-026667Budget
9373401.002022-12-316665Actual
10488380.002023-01-316665Budget
26136187.002024-05-016666Actual
22210893.522023-12-316618Actual
20919279.002023-12-036616Actual
4968322.002022-09-026616Actual
1056200.002022-05-026668Budget
6189331.002022-10-026636Actual
33217641.202024-11-0166111Actual
25070249.002024-04-016666Actual
28385143.002024-07-026656Actual
2319200.002022-07-036663Budget
13617538.002023-05-026614Actual
22952390.002024-01-316636Actual
9550302.002022-12-316636Actual
3941280.002022-08-026636Budget
35634253.962024-12-3166611Actual
10667380.002023-01-316636Budget
292461326.002024-08-016614Actual
7542746.002022-11-026617Actual
12164480.002023-03-026618Budget
8853281.392022-12-036628Actual
5951509.002022-10-026615Actual
6993480.002022-11-026664Budget
16346151.832023-07-0366611Actual
3191738.972022-07-036618Actual
5065280.002022-09-026636Budget
38588336.002025-04-026636Actual
6140100.002022-10-026626Budget
6609352.602022-10-026628Actual
4558178.002022-09-026663Actual
36643581.622025-01-3166111Actual
10107380.002023-01-316613Budget
38474468.002025-04-026665Actual
1788479.002023-09-026626Actual
1746416.722023-08-0266212Actual
3192380.002022-07-036618Budget
12918307.002023-04-026636Actual
3790159.272025-03-0266511Actual
32326389.062024-10-0166612Actual
6668429.882022-10-026668Actual
37700872.312025-03-026628Actual
18347128.422023-09-0266411Actual
32835122.002024-11-016626Actual
17057495.002023-08-026667Actual
5435480.002022-09-026618Budget
37438471.002025-03-026636Actual
37992259.272025-03-0266112Actual
1196313.002022-06-026663Actual
30789535.002024-09-016667Actual
11553480.002023-03-026615Budget
6420380.002022-10-026617Budget
32536443.002024-11-016663Actual
21055148.002023-12-036666Actual
26351792.002024-05-016668Actual
3240200.002022-07-036628Budget
38112392.492025-03-0266113Actual
22059302.002023-12-316666Actual
1445236.932023-05-0266612Actual
3625380.002022-08-026664Budget
37324627.002025-03-026665Actual
14304111.402023-05-0266411Actual
17705431.002023-09-026664Actual
35110137.002024-12-316626Actual
38227705.002025-04-026613Actual
13071223.002023-04-026666Actual
4638100.002022-09-026673Budget
24872374.002024-04-016665Actual
1795100.002022-06-026656Budget
14869357.002023-06-026636Actual
33125531.392024-11-016628Actual
1731897.572023-08-0266411Actual
16733563.002023-08-026615Actual
330971273.832024-11-016618Actual
39291646.882025-04-0266213Actual
34931839.002024-12-316664Actual
14005819.002023-05-026617Actual
18768411.002023-10-026615Actual
16204210.342023-07-0366111Actual
4419290.482022-08-026668Actual
206141092.002023-12-036613Actual
10714200.002023-01-316646Budget
15306142.252023-06-0266411Actual
24838307.002024-04-016615Actual
2143530.552023-12-0366511Actual
12271200.002023-03-026668Budget
27323850.002024-06-016617Actual
3058599.002024-09-016626Actual
21828518.002023-12-316615Actual
1794118.002022-06-026656Actual
8114480.002022-12-036664Budget
27797364.602024-06-0166612Actual
2181414.732022-06-026668Actual
17552786.002023-09-026613Actual
7729276.842022-11-026628Actual
4686550.002022-09-026614Budget
34719511.792024-12-0266613Actual
15642479.002023-07-036664Actual
2891761.402024-07-0266212Actual
38614174.002025-04-026646Actual
2830592.002024-07-026626Actual
2094669.002023-12-036626Actual
37792344.382025-03-0266111Actual
1952732.672023-10-0266612Actual

Generated 2025-06-02 01:05:43.660 UTC