[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795100.002022-06-026656Budget
2545061.402024-04-0166511Actual
9502138.002022-12-316626Actual
33511234.592024-11-0166113Actual
8806480.002022-12-036618Budget
12599524.002023-04-026664Actual
2353829.482024-01-3166612Actual
36902488.002025-01-3166612Actual
4093200.002022-08-026666Budget
32622968.002024-11-016614Actual
29513203.002024-08-016646Actual
22117580.002023-12-316617Actual
29571333.002024-08-016666Actual
8255480.002022-12-036665Budget
36288387.002025-01-316636Actual
8854200.002022-12-036628Budget
30639205.002024-09-016646Actual
4886293.002022-09-026665Actual
31684407.002024-10-016616Actual
10293550.002023-01-316614Budget
17964116.002023-09-026656Actual
12740354.002023-04-026665Actual
20120400.002023-11-026667Actual
1652100.002022-06-026626Budget
25482160.342024-04-0166611Actual
16346151.832023-07-0366611Actual
33781960.002024-12-026664Actual
9317436.002022-12-316615Actual
10957560.002023-01-316667Actual
12270281.392023-03-026668Actual
577380.002022-05-026636Budget
19178554.122023-10-026628Actual
727280.002022-05-026666Budget
21147640.002023-12-036667Actual
18709346.002023-10-026664Actual
8055650.002022-12-036614Budget
1929822.042023-10-0266211Actual
35493422.042024-12-3166111Actual
15875131.002023-07-036646Actual
29897235.872024-08-0166311Actual
4499315.002022-09-026613Actual
36725262.472025-01-3166411Actual
1057220.782022-05-026668Actual
20768319.002023-12-036664Actual
8992380.002022-12-316613Budget
12022480.002023-03-026617Budget
25282393.512024-04-016668Actual
32034640.492024-10-016668Actual
2866280.002022-07-036646Budget
27035791.002024-06-016615Actual
28509600.002024-07-026667Actual
1523278.002022-06-026665Actual
21828518.002023-12-316615Actual
29487325.002024-08-016636Actual
16204210.342023-07-0366111Actual
3941280.002022-08-026636Budget
10488380.002023-01-316665Budget
37019567.932025-01-3166613Actual
17236131.612023-08-0266111Actual
9699177.002022-12-316666Actual
269431375.002024-06-016614Actual
37231928.002025-03-026664Actual
24986197.002024-04-016636Actual
7132480.002022-11-026665Budget
341281314.002024-12-026617Actual
18174429.882023-09-026628Actual
913068.002022-12-316673Actual
2891761.402024-07-0266212Actual
36340148.002025-01-316656Actual
1937961.402023-10-0266511Actual
33272120.972024-11-0166311Actual
246261023.002024-04-016613Actual
12680434.002023-04-026615Actual
2262380.002022-07-036613Budget
1249170.002023-04-026673Budget
35634253.962024-12-3166611Actual
3905262.462025-04-0266511Actual
24391109.272024-03-0166411Actual
15794202.002023-07-036616Actual
1726487.992023-08-0266211Actual
338400.002022-05-026615Actual
2180200.002022-06-026668Budget
7788293.512022-11-026668Actual
4094298.002022-08-026666Actual
10294470.002023-01-316614Actual
14921162.002023-06-026656Actual
15901195.002023-07-036656Actual
27618309.282024-06-0166411Actual
23128655.002024-01-316667Actual
26078187.002024-05-016646Actual
11837234.002023-03-026646Actual
14161531.392023-05-026668Actual
17995210.002023-09-026666Actual
2715384.002024-06-016626Actual
8584335.002022-12-036666Actual
4685655.002022-09-026614Actual
38474468.002025-04-026665Actual
24718114.002024-04-016673Actual
8664550.002022-12-036617Budget
12870105.002023-04-026626Actual
1522380.002022-06-026665Budget
1463380.002022-06-026615Budget
3566550.002022-08-026614Budget
5354380.002022-09-026667Budget
9598198.002022-12-316646Actual
6668429.882022-10-026668Actual
7927222.002022-12-036663Actual
2038083.742023-11-0266411Actual
34541430.552024-12-0266112Actual
39172133.742025-04-0266212Actual
8805763.222022-12-036618Actual
1896866.002023-10-026656Actual
10026317.752022-12-316668Actual
5484323.812022-09-026628Actual
364301222.002025-01-316617Actual
28830372.042024-07-0266611Actual
36140970.002025-01-316615Actual
32093428.432024-10-0166111Actual
32835122.002024-11-016626Actual
30194567.932024-08-0166613Actual
7870380.002022-12-036613Budget
2818473.002022-07-036636Actual
31083327.362024-09-0166611Actual
25070249.002024-04-016666Actual
1935295.442023-10-0266411Actual
33719276.002024-12-026673Actual
13152633.002023-04-026617Actual
3706503.002022-08-026615Actual
14814203.002023-06-026616Actual
14277156.082023-05-0266311Actual
27973630.002024-07-026613Actual
10899491.002023-01-316617Actual
372901105.002025-03-026615Actual
4034101.002022-08-026656Actual
23036209.002024-01-316666Actual
38319114.002025-04-026673Actual
314981141.002024-10-016614Actual
27265311.002024-06-016666Actual
16826315.002023-08-026616Actual
2536934.802024-04-0166211Actual
30286430.002024-09-016663Actual
1249273.002023-04-026673Actual
39144295.452025-04-0266112Actual
3763385.002022-08-026665Actual
165179.002022-06-026626Actual
10027200.002022-12-316668Budget
8910200.002022-12-036668Budget
12351380.002023-04-026613Budget
2032640.122023-11-0266211Actual
3437200.002022-08-026663Budget
26136187.002024-05-016666Actual
5811546.002022-10-026614Actual
17378178.422023-08-0266611Actual
26857716.002024-06-016663Actual
4035100.002022-08-026656Budget
25841384.002024-05-016664Actual
5111200.002022-09-026646Budget
1024670.002023-01-316673Budget
22805360.002024-01-316615Actual
999231.392022-05-026628Actual
1992480.002022-06-026667Budget
13341325.332023-04-026628Actual
13342200.002023-04-026628Budget
10714200.002023-01-316646Budget
20086640.002023-11-026617Actual
30344221.002024-09-016673Actual
26351792.002024-05-016668Actual
28359298.002024-07-026646Actual
16640355.002023-08-026614Actual
8056808.002022-12-036614Actual
32202107.142024-10-0166511Actual
528100.002022-05-026626Budget
11086281.392023-01-316628Actual
21113664.002023-12-036617Actual
235961019.002024-03-016613Actual
26052239.002024-05-016636Actual
11472546.002023-03-026664Actual
800768.002022-12-036673Actual
1196313.002022-06-026663Actual
6561480.002022-10-026618Budget
32889270.002024-11-016646Actual
2333584.802024-01-3166211Actual
9780655.002022-12-316617Actual
16907179.002023-08-026646Actual
32863314.002024-11-016636Actual
36584772.312025-01-316668Actual
27126237.002024-06-016616Actual
10618157.002023-01-316626Actual
9372480.002022-12-316665Budget
22626591.002024-01-316663Actual
22210893.522023-12-316618Actual
7729276.842022-11-026628Actual
17291127.362023-08-0266311Actual
31625766.002024-10-016665Actual
17552786.002023-09-026613Actual
3378280.002022-08-026613Budget
12271200.002023-03-026668Budget
32001511.702024-10-016628Actual
36233384.002025-01-316616Actual
21267290.482023-12-036668Actual
127680.002022-06-026673Budget
34990712.002024-12-316615Actual
3239298.062022-07-036628Actual
2640380.002022-07-036665Budget
34039190.002024-12-026656Actual
3192380.002022-07-036618Budget
20919279.002023-12-036616Actual
30755832.002024-09-016617Actual
37383265.002025-03-026616Actual
32148177.362024-10-0166311Actual
9050215.002022-12-316663Actual
29459105.002024-08-016626Actual
16145505.642023-07-036668Actual
38588336.002025-04-026636Actual
29663436.002024-08-016667Actual
811550.002022-05-026617Budget
11411550.002023-03-026614Budget
868480.002022-05-026667Budget
14974.002022-05-026673Actual
24451189.062024-03-0166611Actual
8911211.692022-12-036668Actual
8433280.002022-12-036636Budget
8194516.002022-12-036615Actual
28950419.922024-07-0266612Actual
12082273.002023-03-026667Actual
9920670.792022-12-316618Actual
34340619.922024-12-0266111Actual
24872374.002024-04-016665Actual
2584298.002022-07-036615Actual
35083187.002024-12-316616Actual
2094669.002023-12-036626Actual
336271190.002024-12-026613Actual
38998242.252025-04-0266311Actual
3191738.972022-07-036618Actual
27797364.602024-06-0166612Actual
9839234.002022-12-316667Actual
21055148.002023-12-036666Actual
6936760.002022-11-026614Actual
4637127.002022-09-026673Actual
291261078.002024-08-016613Actual
1685394.002023-08-026626Actual
284751098.002024-07-026617Actual
3625380.002022-08-026664Budget
13153480.002023-04-026617Budget
30876463.212024-09-016628Actual
6189331.002022-10-026636Actual
22897213.002024-01-316616Actual
28743336.942024-07-0266311Actual
11145200.002023-01-316668Budget
10380.002022-05-026613Budget
8480302.002022-12-036646Actual
1749439.062023-08-0266612Actual
12918307.002023-04-026636Actual
16674266.002023-08-026664Actual
4175380.002022-08-026617Budget
7462280.002022-11-026666Budget
7682480.002022-11-026618Budget
38851479.882025-04-026628Actual
10760106.002023-01-316656Actual
8724380.002022-12-036667Budget
1136370.002023-03-026673Budget
10617100.002023-01-316626Budget
10818223.002023-01-316666Actual
30372743.002024-09-016614Actual
22001232.002023-12-316646Actual
6092280.002022-10-026616Budget
22238523.822023-12-316628Actual
4362200.002022-08-026628Budget
28688428.432024-07-0266111Actual
3518100.002022-08-026673Budget
33391178.422024-11-0166112Actual
3626085.002025-01-316626Actual
2559934.802024-04-0166612Actual
6935650.002022-11-026614Budget
670179.002022-05-026656Actual
13945186.002023-05-026666Actual
32915143.002024-11-016656Actual
7133554.002022-11-026665Actual
2970359.002022-07-036666Actual
26976700.002024-06-016664Actual
31914720.002024-10-016667Actual
33661602.002024-12-026663Actual
5764100.002022-10-026673Budget
8113426.002022-12-036664Actual
21381109.272023-12-0366311Actual
30558287.002024-09-016616Actual
23389142.252024-01-3166411Actual
4745380.002022-09-026664Budget
27207208.002024-06-016646Actual
18590655.002023-10-026663Actual
2770100.002022-07-036626Budget
5483200.002022-09-026628Budget
2319200.002022-07-036663Budget
16112613.212023-07-036628Actual
18888106.002023-10-026626Actual
34162760.002024-12-026667Actual
2585380.002022-07-036615Budget
3240200.002022-07-036628Budget
32749894.002024-11-016665Actual
7601524.002022-11-026667Actual
36698320.982025-01-3166311Actual
23983125.002024-03-016646Actual
3297270.782022-07-036668Actual
28278436.002024-07-026616Actual
2503380.002022-07-036664Budget
1462491.002022-06-026615Actual
10713177.002023-01-316646Actual
1543029.482023-06-0266612Actual
38943563.542025-04-0266111Actual
33747835.002024-12-026614Actual
25936619.002024-05-016665Actual
28333505.002024-07-026636Actual
20734505.002023-12-036614Actual
29539132.002024-08-016656Actual
21000202.002023-12-036646Actual
22411142.252023-12-3166411Actual
9049200.002022-12-316663Budget
38381690.002025-04-026664Actual
6235200.002022-10-026646Budget
576426.002022-05-026636Actual
255380.002022-05-026664Budget
964474.002022-12-316656Actual
1136459.002023-03-026673Actual
1056200.002022-05-026668Budget
5158158.002022-09-026656Actual
33569517.052024-11-0166613Actual
6749532.002022-11-026613Actual
38560147.002025-04-026626Actual
3675295.442025-01-3166511Actual
1323880.002022-06-026614Actual
18206496.542023-09-026668Actual
191501031.402023-10-026618Actual
30968326.302024-09-0166111Actual
14128485.942023-05-026628Actual
14222125.232023-05-0266111Actual
35190109.002024-12-316656Actual
353731290.502024-12-316618Actual
23630655.002024-03-016663Actual
22443155.022023-12-3166611Actual
2035376.292023-11-0266311Actual
28889343.322024-07-0266112Actual
9177400.002022-12-316614Actual
23448186.932024-01-3166611Actual
7681628.372022-11-026618Actual
20974288.002023-12-036636Actual
11283200.002023-03-026663Budget
17144331.392023-08-026628Actual
2912149.002022-07-036656Actual
325021275.002024-11-016613Actual
197700.002022-05-026614Actual
30697270.002024-09-016666Actual
1539820.972023-06-0266112Actual
27645103.952024-06-0166511Actual
34869192.002024-12-316673Actual
2769101.002022-07-036626Actual
3004466.722024-08-0166212Actual
26765492.492024-05-0166613Actual
1433683.742023-05-0266611Actual
35521209.272024-12-3166211Actual
7311242.002022-11-026636Actual
5216177.002022-09-026666Actual
30465710.002024-09-016615Actual
6609352.602022-10-026628Actual
37111860.002025-03-026663Actual
3058599.002024-09-016626Actual
127566.002022-06-026673Actual
296291345.002024-08-016617Actual
29280710.002024-08-016664Actual
25902499.002024-05-016615Actual
15849168.002023-07-036636Actual
31203612.472024-09-0166612Actual
2448750.002022-07-036614Budget
21736480.002023-12-316614Actual
9235480.002022-12-316664Budget
3377246.002022-08-026613Actual
35753650.772024-12-3166612Actual
12965200.002023-04-026646Budget
2152730.552023-12-0366112Actual
33217641.202024-11-0166111Actual
359291175.002025-01-316613Actual
1646222.042023-07-0366612Actual
27444573.822024-06-016628Actual
35164183.002024-12-316646Actual
34395217.782024-12-0266311Actual

Generated 2025-06-01 09:43:16.912 UTC