[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28688428.432024-07-0266111Actual
36288387.002025-01-316636Actual
23004153.002024-01-316656Actual
18174429.882023-09-026628Actual
1749439.062023-08-0266612Actual
37169170.002025-03-026673Actual
37700872.312025-03-026628Actual
11694280.002023-03-026616Budget
8335280.002022-12-036616Budget
1896866.002023-10-026656Actual
8664550.002022-12-036617Budget
37410141.002025-03-026626Actual
3625380.002022-08-026664Budget
27126237.002024-06-016616Actual
29218188.002024-08-016673Actual
2554125.232024-04-0166112Actual
11085200.002023-01-316628Budget
1993522.002022-06-026667Actual
1726487.992023-08-0266211Actual
31625766.002024-10-016665Actual
292461326.002024-08-016614Actual
38169460.912025-03-0266613Actual
35634253.962024-12-3166611Actual
37522287.002025-03-026666Actual
7869390.002022-12-036613Actual
688870.002022-11-026673Budget
10570307.002023-01-316616Actual
25719559.002024-05-016663Actual
2038083.742023-11-0266411Actual
29539132.002024-08-016656Actual
3517112.002022-08-026673Actual
31739252.002024-10-016636Actual
2074380.002022-06-026618Budget
39264331.082025-04-0266113Actual
134951173.002023-05-026613Actual
4500280.002022-09-026613Budget
1854248.002022-06-026666Actual
1952732.672023-10-0266612Actual
8584335.002022-12-036666Actual
1136370.002023-03-026673Budget
6610200.002022-10-026628Budget
32001511.702024-10-016628Actual
27618309.282024-06-0166411Actual
3626369.002022-08-026664Actual
29036804.782024-07-0266213Actual
36671257.152025-01-3166211Actual
10488380.002023-01-316665Budget
7075363.002022-11-026615Actual
14039671.002023-05-026667Actual
25396107.142024-04-0166311Actual
2392954.002024-03-016626Actual
2610495.002024-05-016656Actual
20919279.002023-12-036616Actual
21234475.332023-12-036628Actual
1746416.722023-08-0266212Actual
964474.002022-12-316656Actual
18888106.002023-10-026626Actual
20648565.002023-12-036663Actual
23902361.002024-03-016616Actual
20860553.002023-12-036665Actual
23630655.002024-03-016663Actual
32915143.002024-11-016656Actual
9317436.002022-12-316615Actual
1935550.002022-06-026617Budget
1748280.002022-06-026646Budget
15901195.002023-07-036656Actual
811550.002022-05-026617Budget
6091265.002022-10-026616Actual
13400200.002023-04-026668Budget
21354113.532023-12-0366211Actual
1433683.742023-05-0266611Actual
22626591.002024-01-316663Actual
25482160.342024-04-0166611Actual
1383381.002023-05-026626Actual
951782.912022-05-026618Actual
25282393.512024-04-016668Actual
26915283.002024-06-016673Actual
5683169.002022-10-026663Actual
10351316.002023-01-316664Actual
8854200.002022-12-036628Budget
13342200.002023-04-026628Budget
2818473.002022-07-036636Actual
25936619.002024-05-016665Actual
12271200.002023-03-026668Budget
11225380.002023-03-026613Budget
2073596.552022-06-026618Actual
23094709.002024-01-316617Actual
16204210.342023-07-0366111Actual
868480.002022-05-026667Budget
28509600.002024-07-026667Actual
20207613.212023-11-026628Actual
20974288.002023-12-036636Actual
33245266.722024-11-0166211Actual
22357124.172023-12-3166211Actual
280931002.002024-07-026614Actual
11037843.522023-01-316618Actual
23187670.792024-01-316618Actual
2333584.802024-01-3166211Actual
28743336.942024-07-0266311Actual
14629376.002023-06-026614Actual
256343.002022-05-026664Actual
11837234.002023-03-026646Actual
2292447.002024-01-316626Actual
5112242.002022-09-026646Actual
7132480.002022-11-026665Budget
1425043.312023-05-0266211Actual
29160640.002024-08-016663Actual
17857311.002023-09-026616Actual
7214280.002022-11-026616Budget
8254414.002022-12-036665Actual
8433280.002022-12-036636Budget
27357615.002024-06-016667Actual
16084993.522023-07-036618Actual
5015103.002022-09-026626Actual
37847312.472025-03-0266311Actual
1937961.402023-10-0266511Actual
27265311.002024-06-016666Actual
15011895.002023-06-026617Actual
26494127.362024-05-0166411Actual
3378280.002022-08-026613Budget
16733563.002023-08-026615Actual
34013256.002024-12-026646Actual
11884100.002023-03-026656Budget
36233384.002025-01-316616Actual
29432237.002024-08-016616Actual
35839562.672024-12-3166213Actual
37324627.002025-03-026665Actual
388231111.712025-04-026618Actual
32622968.002024-11-016614Actual
7262200.002022-11-026626Budget
2094669.002023-12-036626Actual
10352480.002023-01-316664Budget
27915680.212024-06-0166613Actual
31914720.002024-10-016667Actual
26052239.002024-05-016636Actual
376721023.832025-03-026618Actual
8336261.002022-12-036616Actual
6420380.002022-10-026617Budget
1056200.002022-05-026668Budget
3687075.232025-01-3166212Actual
33452464.602024-11-0166612Actual
13529600.002023-05-026663Actual
24190981.402024-03-016618Actual
13589225.002023-05-026673Actual
2032640.122023-11-0266211Actual
30697270.002024-09-016666Actual
34811850.002024-12-316663Actual
3762380.002022-08-026665Budget
16520778.002023-08-026613Actual
33661602.002024-12-026663Actual
9967414.732022-12-316628Actual
16612218.002023-08-026673Actual
2250210.332023-12-3166112Actual
6669200.002022-10-026668Budget
35024549.002024-12-316665Actual
10107380.002023-01-316613Budget
31170174.172024-09-0166212Actual
26319511.702024-05-016628Actual
1794118.002022-06-026656Actual
315911105.002024-10-016615Actual
17586550.002023-09-026663Actual
13945186.002023-05-026666Actual
12870105.002023-04-026626Actual
319731273.832024-10-016618Actual
35493422.042024-12-3166111Actual
3905262.462025-04-0266511Actual
27035791.002024-06-016615Actual
11552436.002023-03-026615Actual
4557200.002022-09-026663Budget
12919380.002023-04-026636Budget
28568869.282024-07-026618Actual
6807164.002022-11-026663Actual
325021275.002024-11-016613Actual
27067396.002024-06-016665Actual
13401337.452023-04-026668Actual
6609352.602022-10-026628Actual
23362111.402024-01-3166311Actual
7927222.002022-12-036663Actual
2320229.002022-07-036663Actual
1381380.002022-06-026664Budget
12741380.002023-04-026665Budget
3790159.272025-03-0266511Actual
31532530.002024-10-016664Actual
9551280.002022-12-316636Budget
1829331.612023-09-0266211Actual
1525232.672023-06-0266211Actual
1932585.872023-10-0266311Actual
2261410.002022-07-036613Actual
3191738.972022-07-036618Actual
3566550.002022-08-026614Budget
1604280.002022-06-026616Budget
9050215.002022-12-316663Actual
32412374.942024-10-0166213Actual
13293658.672023-04-026618Actual
34162760.002024-12-026667Actual
2194794.002023-12-316626Actual
9550302.002022-12-316636Actual
67200.002022-05-026663Budget
1522380.002022-06-026665Budget
314981141.002024-10-016614Actual
14921162.002023-06-026656Actual
37111860.002025-03-026663Actual
240080.002022-07-036673Budget
24040253.002024-03-016666Actual
19704621.002023-11-026614Actual
9699177.002022-12-316666Actual
16965172.002023-08-026666Actual
36081958.002025-01-316664Actual
5483200.002022-09-026628Budget
9235480.002022-12-316664Budget
7601524.002022-11-026667Actual
38560147.002025-04-026626Actual
479198.002022-05-026616Actual
17798402.002023-09-026665Actual
18802566.002023-10-026665Actual
32749894.002024-11-016665Actual
35693236.932024-12-3166112Actual
8056808.002022-12-036614Actual
34070200.002024-12-026666Actual
24131450.002024-03-016667Actual
1527975.232023-06-0266311Actual
19618700.002023-11-026663Actual
480280.002022-05-026616Budget
31262173.182024-09-0166113Actual
18556888.002023-10-026613Actual
1625968.852023-07-0366311Actual
22805360.002024-01-316615Actual
16025591.002023-07-036667Actual
8805763.222022-12-036618Actual
1652100.002022-06-026626Budget
35962674.002025-01-316663Actual
22838546.002024-01-316665Actual
34422298.642024-12-0266411Actual
16674266.002023-08-026664Actual
336271190.002024-12-026613Actual
27233126.002024-06-016656Actual
7681628.372022-11-026618Actual
38971219.912025-04-0266211Actual
21147640.002023-12-036667Actual
29663436.002024-08-016667Actual
1853280.002022-06-026666Budget
9919480.002022-12-316618Budget
14814203.002023-06-026616Actual
11941322.002023-03-026666Actual
35575249.702024-12-3166411Actual
12082273.002023-03-026667Actual
2433766.722024-03-0166211Actual
34869192.002024-12-316673Actual
22001232.002023-12-316646Actual
12539560.002023-04-026614Actual
30613225.002024-09-016636Actual
32594167.002024-11-016673Actual
29957408.212024-08-0166611Actual
31791171.002024-10-016656Actual
68200.002022-05-026663Actual
952380.002022-05-026618Budget
17116620.792023-08-026618Actual
2879759.272024-07-0266511Actual
35521209.272024-12-3166211Actual
3437200.002022-08-026663Budget
10956380.002023-01-316667Budget
2040775.232023-11-0266511Actual
6283100.002022-10-026656Budget
6010535.002022-10-026665Actual
4746327.002022-09-026664Actual
5355273.002022-09-026667Actual
22443155.022023-12-3166611Actual
23128655.002024-01-316667Actual
15306142.252023-06-0266411Actual
5159100.002022-09-026656Budget
1442210.332023-05-0266212Actual
1685394.002023-08-026626Actual
34039190.002024-12-026656Actual
5158158.002022-09-026656Actual
28126578.002024-07-026664Actual
10617100.002023-01-316626Budget
37792344.382025-03-0266111Actual
36961301.262025-01-3166113Actual
372901105.002025-03-026615Actual
1747372.002022-06-026646Actual
12965200.002023-04-026646Budget
8992380.002022-12-316613Budget
191501031.402023-10-026618Actual
12540550.002023-04-026614Budget
23688141.002024-03-016673Actual
364301222.002025-01-316617Actual
36584772.312025-01-316668Actual
912970.002022-12-316673Budget
28219638.002024-07-026665Actual
206141092.002023-12-036613Actual
38640151.002025-04-026656Actual
12599524.002023-04-026664Actual
10027200.002022-12-316668Budget
3377246.002022-08-026613Actual
30406875.002024-09-016664Actual
21000202.002023-12-036646Actual
5016100.002022-09-026626Budget
34249738.972024-12-026628Actual
14277156.082023-05-0266311Actual
29513203.002024-08-016646Actual
30286430.002024-09-016663Actual
2641364.002022-07-036665Actual
17644141.002023-09-026673Actual
37933475.242025-03-0266611Actual
2912149.002022-07-036656Actual
36340148.002025-01-316656Actual
22897213.002024-01-316616Actual
10713177.002023-01-316646Actual
35190109.002024-12-316656Actual
21920234.002023-12-316616Actual
255380.002022-05-026664Budget
22684196.002024-01-316673Actual
31320567.932024-09-0166613Actual
1999695.002023-11-026656Actual
2722280.002022-07-036616Budget
5870380.002022-10-026664Budget
29897235.872024-08-0166311Actual
5297320.002022-09-026617Actual
6749532.002022-11-026613Actual
3297270.782022-07-036668Actual
6993480.002022-11-026664Budget
22151473.002023-12-316667Actual
36464638.002025-01-316667Actual
18347128.422023-09-0266411Actual
1445236.932023-05-0266612Actual
4826473.002022-09-026615Actual
2055646.502023-11-0266612Actual
3843346.002022-08-026616Actual
19091637.002023-10-026667Actual
1439525.232023-05-0266112Actual
1991687.002023-11-026626Actual
9920670.792022-12-316618Actual
370771291.002025-03-026613Actual
7358372.002022-11-026646Actual
9049200.002022-12-316663Budget
27444573.822024-06-016628Actual
23750331.002024-03-016664Actual
27207208.002024-06-016646Actual
11038480.002023-01-316618Budget
2504305.002022-07-036664Actual
11471480.002023-03-026664Budget
31823231.002024-10-016666Actual
2769101.002022-07-036626Actual
7543550.002022-11-026617Budget
35753650.772024-12-3166612Actual
2644063.532024-05-0166211Actual
26078187.002024-05-016646Actual
36140970.002025-01-316615Actual
154881193.002023-07-036613Actual
35083187.002024-12-316616Actual
31289294.242024-09-0166213Actual
7461213.002022-11-026666Actual
297221290.502024-08-016618Actual
25221637.462024-04-016618Actual
7357280.002022-11-026646Budget
35401579.882024-12-316628Actual
11412800.002023-03-026614Actual
6235200.002022-10-026646Budget
3891170.002022-08-026626Actual
29009345.122024-07-0266113Actual
12412264.002023-04-026663Actual
14869357.002023-06-026636Actual
37733981.402025-03-026668Actual
33217641.202024-11-0166111Actual
9780655.002022-12-316617Actual
37992259.272025-03-0266112Actual
31684407.002024-10-016616Actual
32715791.002024-11-016615Actual
4887380.002022-09-026665Budget
15735245.002023-07-036665Actual
1462491.002022-06-026615Actual
14974.002022-05-026673Actual
6339156.002022-10-026666Actual
397503.002022-05-026665Actual
23389142.252024-01-3166411Actual
13650443.002023-05-026664Actual
7788293.512022-11-026668Actual
2399101.002022-07-036673Actual
28417312.002024-07-026666Actual
3239298.062022-07-036628Actual
4035100.002022-08-026656Budget
38139531.092025-03-0266213Actual
37383265.002025-03-026616Actual
9781550.002022-12-316617Budget

Generated 2025-06-02 01:19:07.542 UTC