[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188574.002023-03-026656Actual
11741100.002023-03-026626Budget
26915283.002024-06-016673Actual
2610495.002024-05-016656Actual
26976700.002024-06-016664Actual
3675295.442025-01-3166511Actual
2913100.002022-07-036656Budget
10165197.002023-01-316663Actual
17177393.512023-08-026668Actual
1522380.002022-06-026665Budget
6092280.002022-10-026616Budget
33840492.002024-12-026615Actual
2652120.972024-05-0166511Actual
24009144.002024-03-016656Actual
7357280.002022-11-026646Budget
1949714.592023-10-0266212Actual
21147640.002023-12-036667Actual
3892100.002022-08-026626Budget
36902488.002025-01-3166612Actual
38261736.002025-04-026663Actual
1442210.332023-05-0266212Actual
5683169.002022-10-026663Actual
20768319.002023-12-036664Actual
30252946.002024-09-016613Actual
1628687.992023-07-0366411Actual
20827518.002023-12-036615Actual
30789535.002024-09-016667Actual
372901105.002025-03-026615Actual
19676323.002023-11-026673Actual
5684200.002022-10-026663Budget
35434463.212024-12-316668Actual
10569280.002023-01-316616Budget
16881408.002023-08-026636Actual
3240200.002022-07-036628Budget
37613600.002025-03-026667Actual
2181414.732022-06-026668Actual
12163442.002023-03-026618Actual
3565590.002022-08-026614Actual
1433683.742023-05-0266611Actual
30465710.002024-09-016615Actual
17912330.002023-09-026636Actual
21000202.002023-12-036646Actual
1196313.002022-06-026663Actual
14974.002022-05-026673Actual
3518100.002022-08-026673Budget
35753650.772024-12-3166612Actual
32326389.062024-10-0166612Actual
36233384.002025-01-316616Actual
3988200.002022-08-026646Budget
245378.212024-03-0166212Actual
30665108.002024-09-016656Actual
6189331.002022-10-026636Actual
21650464.002023-12-316663Actual
1935295.442023-10-0266411Actual
15608315.002023-07-036614Actual
8113426.002022-12-036664Actual
10026317.752022-12-316668Actual
1929822.042023-10-0266211Actual
15991513.002023-07-036617Actual
5436620.792022-09-026618Actual
6421382.002022-10-026617Actual
15104713.222023-06-026618Actual
2970359.002022-07-036666Actual
396380.002022-05-026665Budget
37490174.002025-03-026656Actual
23128655.002024-01-316667Actual
4233420.002022-08-026667Actual
23307215.662024-01-3166111Actual
28568869.282024-07-026618Actual
7788293.512022-11-026668Actual
17964116.002023-09-026656Actual
7543550.002022-11-026617Budget
16204210.342023-07-0366111Actual
10352480.002023-01-316664Budget
1854248.002022-06-026666Actual
22151473.002023-12-316667Actual
2353829.482024-01-3166612Actual
17378178.422023-08-0266611Actual
23957193.002024-03-016636Actual
8255480.002022-12-036665Budget
37324627.002025-03-026665Actual
8853281.392022-12-036628Actual
35812197.752024-12-3166113Actual
32536443.002024-11-016663Actual
26765492.492024-05-0166613Actual
39264331.082025-04-0266113Actual
30697270.002024-09-016666Actual
33661602.002024-12-026663Actual
21354113.532023-12-0366211Actual
4419290.482022-08-026668Actual
15901195.002023-07-036656Actual
13294480.002023-04-026618Budget
9372480.002022-12-316665Budget
9502138.002022-12-316626Actual
17236131.612023-08-0266111Actual
3790159.272025-03-0266511Actual
5763122.002022-10-026673Actual
7133554.002022-11-026665Actual
5111200.002022-09-026646Budget
13589225.002023-05-026673Actual
7262200.002022-11-026626Budget
2542386.932024-04-0166411Actual
3296200.002022-07-036668Budget
18888106.002023-10-026626Actual
35401579.882024-12-316628Actual
21267290.482023-12-036668Actual
39085333.742025-04-0266611Actual
30286430.002024-09-016663Actual
27737412.472024-06-0166112Actual
7075363.002022-11-026615Actual
24218613.212024-03-016628Actual
24451189.062024-03-0166611Actual
5869338.002022-10-026664Actual
2333584.802024-01-3166211Actual
7682480.002022-11-026618Budget
9453404.002022-12-316616Actual
2143530.552023-12-0366511Actual
20440134.802023-11-0266611Actual
16145505.642023-07-036668Actual
4637127.002022-09-026673Actual
255689.272024-04-0166212Actual
27357615.002024-06-016667Actual
25249407.152024-04-016628Actual
26078187.002024-05-016646Actual
9699177.002022-12-316666Actual
29009345.122024-07-0266113Actual
31050260.342024-09-0166411Actual
27477348.062024-06-016668Actual
15580185.002023-07-036673Actual
8854200.002022-12-036628Budget
21828518.002023-12-316615Actual
38614174.002025-04-026646Actual
8910200.002022-12-036668Budget
19411178.422023-10-0266611Actual
2559934.802024-04-0166612Actual
13293658.672023-04-026618Actual
7600380.002022-11-026667Budget
37992259.272025-03-0266112Actual
31083327.362024-09-0166611Actual
6236182.002022-10-026646Actual
12919380.002023-04-026636Budget
28126578.002024-07-026664Actual
15522582.002023-07-036663Actual
15132342.002023-06-026628Actual
198750.002022-05-026614Budget
1523278.002022-06-026665Actual
35548253.962024-12-3166311Actual
240080.002022-07-036673Budget
36643581.622025-01-3166111Actual
27233126.002024-06-016656Actual
341281314.002024-12-026617Actual
26136187.002024-05-016666Actual
2155920.972023-12-0366612Actual
36551670.792025-01-316628Actual
13213286.002023-04-026667Actual
174379.272023-08-0266112Actual
4746327.002022-09-026664Actual
6340200.002022-10-026666Budget
274161351.112024-06-016618Actual
1999695.002023-11-026656Actual
11612342.002023-03-026665Actual
912970.002022-12-316673Budget
6808200.002022-11-026663Budget
4361461.702022-08-026628Actual
32202107.142024-10-0166511Actual
33873809.002024-12-026665Actual
2830592.002024-07-026626Actual
4638100.002022-09-026673Budget
15045473.002023-06-026667Actual
38971219.912025-04-0266211Actual
29783734.432024-08-016668Actual
35575249.702024-12-3166411Actual
17552786.002023-09-026613Actual
20860553.002023-12-036665Actual
8056808.002022-12-036614Actual
34897950.002024-12-316614Actual
25936619.002024-05-016665Actual
6669200.002022-10-026668Budget
201791007.162023-11-026618Actual
12870105.002023-04-026626Actual
16674266.002023-08-026664Actual
1136370.002023-03-026673Budget
25128677.002024-04-016617Actual
7928200.002022-12-036663Budget
21055148.002023-12-036666Actual
30639205.002024-09-016646Actual
37522287.002025-03-026666Actual
2038083.742023-11-0266411Actual
14755289.002023-06-026665Actual
34340619.922024-12-0266111Actual
14869357.002023-06-026636Actual
3051550.002022-07-036617Budget
34039190.002024-12-026656Actual
165179.002022-06-026626Actual
14953180.002023-06-026666Actual
235961019.002024-03-016613Actual
36584772.312025-01-316668Actual
2554125.232024-04-0166112Actual
19737312.002023-11-026664Actual
13072280.002023-04-026666Budget
14161531.392023-05-026668Actual
5112242.002022-09-026646Actual
36671257.152025-01-3166211Actual
1623233.742023-07-0366211Actual
9968200.002022-12-316628Budget
1625968.852023-07-0366311Actual
38560147.002025-04-026626Actual
36725262.472025-01-3166411Actual
22059302.002023-12-316666Actual
30499657.002024-09-016665Actual
339380.002022-05-026615Budget
31532530.002024-10-016664Actual
31625766.002024-10-016665Actual
22684196.002024-01-316673Actual
8665465.002022-12-036617Actual
338400.002022-05-026615Actual
262911081.402024-05-016618Actual
12023334.002023-03-026617Actual
6283100.002022-10-026656Budget
13806275.002023-05-026616Actual
22210893.522023-12-316618Actual
17144331.392023-08-026628Actual
7358372.002022-11-026646Actual
29068281.962024-07-0266613Actual
10432647.002023-01-316615Actual
4175380.002022-08-026617Budget
577380.002022-05-026636Budget
15011895.002023-06-026617Actual
12965200.002023-04-026646Budget
195851173.002023-11-026613Actual
1460191.002023-06-026673Actual
32656644.002024-11-016664Actual
15224152.892023-06-0266111Actual
2640380.002022-07-036665Budget
2073596.552022-06-026618Actual
32594167.002024-11-016673Actual
13887174.002023-05-026646Actual
15165475.332023-06-026668Actual
7310280.002022-11-026636Budget
32412374.942024-10-0166213Actual
5811546.002022-10-026614Actual
479198.002022-05-026616Actual
30372743.002024-09-016614Actual
9551280.002022-12-316636Budget
18648109.002023-10-026673Actual
353731290.502024-12-316618Actual
3192380.002022-07-036618Budget
212061137.472023-12-036618Actual
38319114.002025-04-026673Actual
2055646.502023-11-0266612Actual
11838200.002023-03-026646Budget
9781550.002022-12-316617Budget
3437200.002022-08-026663Budget
14721458.002023-06-026615Actual
3941280.002022-08-026636Budget
20120400.002023-11-026667Actual
2879759.272024-07-0266511Actual
1000200.002022-05-026628Budget
4558178.002022-09-026663Actual
32749894.002024-11-016665Actual
37847312.472025-03-0266311Actual
197700.002022-05-026614Actual
1652100.002022-06-026626Budget
2504305.002022-07-036664Actual
22357124.172023-12-3166211Actual
5951509.002022-10-026615Actual
1934483.002022-06-026617Actual
18676389.002023-10-026614Actual
39144295.452025-04-0266112Actual
38381690.002025-04-026664Actual
30558287.002024-09-016616Actual
5016100.002022-09-026626Budget
14277156.082023-05-0266311Actual
15849168.002023-07-036636Actual
3626085.002025-01-316626Actual
19091637.002023-10-026667Actual
33332376.302024-11-0166611Actual
191501031.402023-10-026618Actual
10713177.002023-01-316646Actual
10666468.002023-01-316636Actual
37933475.242025-03-0266611Actual
14895103.002023-06-026646Actual
67200.002022-05-026663Budget
2585380.002022-07-036615Budget
10433480.002023-01-316615Budget
9235480.002022-12-316664Budget
4313608.672022-08-026618Actual
34931839.002024-12-316664Actual
12270281.392023-03-026668Actual
800870.002022-12-036673Budget
1748280.002022-06-026646Budget
14841127.002023-06-026626Actual
24098535.002024-03-016617Actual
2262380.002022-07-036613Budget
9177400.002022-12-316614Actual
2436481.612024-03-0166311Actual
3517112.002022-08-026673Actual
15933150.002023-07-036666Actual
29459105.002024-08-016626Actual
10570307.002023-01-316616Actual
27856287.222024-06-0166113Actual
1249170.002023-04-026673Budget
12083380.002023-03-026667Budget
25282393.512024-04-016668Actual
8254414.002022-12-036665Actual
10166200.002023-01-316663Budget
28007707.002024-07-026663Actual
37700872.312025-03-026628Actual
13945186.002023-05-026666Actual
34777916.002024-12-316613Actual
28333505.002024-07-026636Actual
9049200.002022-12-316663Budget
22384151.832023-12-3166311Actual
1734520.972023-08-0266511Actual
2292447.002024-01-316626Actual
12412264.002023-04-026663Actual
39172133.742025-04-0266212Actual
2969280.002022-07-036666Budget
33272120.972024-11-0166311Actual
32808305.002024-11-016616Actual
16733563.002023-08-026615Actual
14128485.942023-05-026628Actual
3438218.002022-08-026663Actual
1947015.652023-10-0266112Actual
36174468.002025-01-316665Actual
10760106.002023-01-316656Actual
1849848.632023-09-0266612Actual
21026128.002023-12-036656Actual
5064261.002022-09-026636Actual
26733352.142024-05-0166213Actual
527149.002022-05-026626Actual
23843295.002024-03-016665Actual
8114480.002022-12-036664Budget
68200.002022-05-026663Actual
21326118.852023-12-0366111Actual
1056200.002022-05-026668Budget
35721150.762024-12-3166212Actual
21920234.002023-12-316616Actual
28743336.942024-07-0266311Actual
4093200.002022-08-026666Budget
21861267.002023-12-316665Actual
34688287.222024-12-0266213Actual
23389142.252024-01-3166411Actual
11283200.002023-03-026663Budget
18087400.002023-09-026667Actual
12741380.002023-04-026665Budget
37410141.002025-03-026626Actual
38588336.002025-04-026636Actual
19944218.002023-11-026636Actual
2722280.002022-07-036616Budget
4314480.002022-08-026618Budget
728285.002022-05-026666Actual
3802084.802025-03-0266212Actual
360481486.002025-01-316614Actual
3377246.002022-08-026613Actual
1462491.002022-06-026615Actual
14039671.002023-05-026667Actual
25779167.002024-05-016673Actual
5216177.002022-09-026666Actual
8664550.002022-12-036617Budget
23809430.002024-03-016615Actual
27536510.342024-06-0166111Actual
24931209.002024-04-016616Actual
27035791.002024-06-016615Actual
3763385.002022-08-026665Actual
4499315.002022-09-026613Actual
29339638.002024-08-016615Actual
1024585.002023-01-316673Actual
800768.002022-12-036673Actual
5624280.002022-10-026613Budget
20086640.002023-11-026617Actual
1788479.002023-09-026626Actual
2866280.002022-07-036646Budget
1846622.042023-09-0266112Actual
12869100.002023-04-026626Budget
8383200.002022-12-036626Budget
4967280.002022-09-026616Budget
6668429.882022-10-026668Actual
38347743.002025-04-026614Actual
6140100.002022-10-026626Budget
8584335.002022-12-036666Actual
20028214.002023-11-026666Actual
1794118.002022-06-026656Actual
13529600.002023-05-026663Actual

Generated 2025-06-01 07:26:07.291 UTC