[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22712584.002024-01-316614Actual
30465710.002024-09-016615Actual
280931002.002024-07-026614Actual
38381690.002025-04-026664Actual
18861137.002023-10-026616Actual
670179.002022-05-026656Actual
33332376.302024-11-0166611Actual
21920234.002023-12-316616Actual
2261410.002022-07-036613Actual
30996107.142024-09-0166211Actual
17378178.422023-08-0266611Actual
32947273.002024-11-016666Actual
15580185.002023-07-036673Actual
3051550.002022-07-036617Budget
34569170.982024-12-0266212Actual
36961301.262025-01-3166113Actual
11838200.002023-03-026646Budget
14895103.002023-06-026646Actual
27126237.002024-06-016616Actual
16520778.002023-08-026613Actual
2661429.482024-05-0166112Actual
339380.002022-05-026615Budget
1139445.002022-06-026613Actual
25162556.002024-04-016667Actual
17116620.792023-08-026618Actual
4746327.002022-09-026664Actual
12212307.152023-03-026628Actual
32889270.002024-11-016646Actual
37733981.402025-03-026668Actual
35521209.272024-12-3166211Actual
12741380.002023-04-026665Budget
13913137.002023-05-026656Actual
16733563.002023-08-026615Actual
7928200.002022-12-036663Budget
11226444.002023-03-026613Actual
17857311.002023-09-026616Actual
30755832.002024-09-016617Actual
4968322.002022-09-026616Actual
1604280.002022-06-026616Budget
24451189.062024-03-0166611Actual
38560147.002025-04-026626Actual
6139120.002022-10-026626Actual
9177400.002022-12-316614Actual
3762380.002022-08-026665Budget
38998242.252025-04-0266311Actual
29513203.002024-08-016646Actual
2073596.552022-06-026618Actual
29539132.002024-08-016656Actual
3191738.972022-07-036618Actual
25997153.002024-05-016616Actual
24660491.002024-04-016663Actual
14100645.032023-05-026618Actual
2879759.272024-07-0266511Actual
34811850.002024-12-316663Actual
18888106.002023-10-026626Actual
1934483.002022-06-026617Actual
1603260.002022-06-026616Actual
13745442.002023-05-026665Actual
2456822.042024-03-0166612Actual
21617637.002023-12-316613Actual
12600480.002023-04-026664Budget
127680.002022-06-026673Budget
3802084.802025-03-0266212Actual
15933150.002023-07-036666Actual
18206496.542023-09-026668Actual
33747835.002024-12-026614Actual
24391109.272024-03-0166411Actual
34990712.002024-12-316615Actual
1748280.002022-06-026646Budget
35138452.002024-12-316636Actual
1701380.002022-06-026636Budget
23843295.002024-03-016665Actual
1527975.232023-06-0266311Actual
35634253.962024-12-3166611Actual
245378.212024-03-0166212Actual
11741100.002023-03-026626Budget
38169460.912025-03-0266613Actual
34395217.782024-12-0266311Actual
38053503.962025-03-0266612Actual
24040253.002024-03-016666Actual
3790159.272025-03-0266511Actual
33873809.002024-12-026665Actual
21828518.002023-12-316615Actual
5354380.002022-09-026667Budget
4035100.002022-08-026656Budget
3436877.362024-12-0266211Actual
11038480.002023-01-316618Budget
28278436.002024-07-026616Actual
3518100.002022-08-026673Budget
31170174.172024-09-0166212Actual
7729276.842022-11-026628Actual
35024549.002024-12-316665Actual
12211200.002023-03-026628Budget
19737312.002023-11-026664Actual
1195200.002022-06-026663Budget
68200.002022-05-026663Actual
2143530.552023-12-0366511Actual
4686550.002022-09-026614Budget
32594167.002024-11-016673Actual
7405113.002022-11-026656Actual
38319114.002025-04-026673Actual
28770193.322024-07-0266411Actual
34340619.922024-12-0266111Actual
32656644.002024-11-016664Actual
364301222.002025-01-316617Actual
25038106.002024-04-016656Actual
31711109.002024-10-016626Actual
22897213.002024-01-316616Actual
6481554.002022-10-026667Actual
13293658.672023-04-026618Actual
21736480.002023-12-316614Actual
9920670.792022-12-316618Actual
2913100.002022-07-036656Budget
16881408.002023-08-026636Actual
4887380.002022-09-026665Budget
20298248.642023-11-0266111Actual
330971273.832024-11-016618Actual
13529600.002023-05-026663Actual
19704621.002023-11-026614Actual
353731290.502024-12-316618Actual
10618157.002023-01-316626Actual
359291175.002025-01-316613Actual
1433683.742023-05-0266611Actual
22270287.452023-12-316668Actual
29459105.002024-08-016626Actual
37410141.002025-03-026626Actual
21026128.002023-12-036656Actual
3437200.002022-08-026663Budget
31765186.002024-10-016646Actual
31739252.002024-10-016636Actual
26554143.312024-05-0166611Actual
1425043.312023-05-0266211Actual
1794118.002022-06-026656Actual
35548253.962024-12-3166311Actual
28629792.002024-07-026668Actual
37874199.702025-03-0266411Actual
31142308.212024-09-0166112Actual
3341949.702024-11-0166212Actual
22059302.002023-12-316666Actual
3050618.002022-07-036617Actual
2319200.002022-07-036663Budget
22443155.022023-12-3166611Actual
12270281.392023-03-026668Actual
38112392.492025-03-0266113Actual
16640355.002023-08-026614Actual
33661602.002024-12-026663Actual
2664735.872024-05-0166612Actual
25807820.002024-05-016614Actual
37383265.002025-03-026616Actual
3687075.232025-01-3166212Actual
34897950.002024-12-316614Actual
29924211.402024-08-0166411Actual
21000202.002023-12-036646Actual
11472546.002023-03-026664Actual
24779322.002024-04-016664Actual
8480302.002022-12-036646Actual
11411550.002023-03-026614Budget
16204210.342023-07-0366111Actual
11941322.002023-03-026666Actual
397503.002022-05-026665Actual
3625380.002022-08-026664Budget
9344.002022-05-026613Actual
33038875.002024-11-016667Actual
6562967.772022-10-026618Actual
30558287.002024-09-016616Actual
19830305.002023-11-026665Actual
1854248.002022-06-026666Actual
33005943.002024-11-016617Actual
37111860.002025-03-026663Actual
37490174.002025-03-026656Actual
34541430.552024-12-0266112Actual
6807164.002022-11-026663Actual
38347743.002025-04-026614Actual
4826473.002022-09-026615Actual
30163446.872024-08-0166213Actual
16145505.642023-07-036668Actual
39172133.742025-04-0266212Actual
11742191.002023-03-026626Actual
37933475.242025-03-0266611Actual
6010535.002022-10-026665Actual
341281314.002024-12-026617Actual
16933132.002023-08-026656Actual
14974.002022-05-026673Actual
16965172.002023-08-026666Actual
8584335.002022-12-036666Actual
38261736.002025-04-026663Actual
4745380.002022-09-026664Budget
3844280.002022-08-026616Budget
1896866.002023-10-026656Actual
480280.002022-05-026616Budget
14755289.002023-06-026665Actual
3240200.002022-07-036628Budget
8255480.002022-12-036665Budget
11086281.392023-01-316628Actual
34249738.972024-12-026628Actual
14841127.002023-06-026626Actual
11942280.002023-03-026666Budget
370771291.002025-03-026613Actual
479198.002022-05-026616Actual
12919380.002023-04-026636Budget
15132342.002023-06-026628Actual
22626591.002024-01-316663Actual
10026317.752022-12-316668Actual
15608315.002023-07-036614Actual
7542746.002022-11-026617Actual
2448750.002022-07-036614Budget
1463380.002022-06-026615Budget
8055650.002022-12-036614Budget
1543029.482023-06-0266612Actual
9550302.002022-12-316636Actual
37019567.932025-01-3166613Actual
12411200.002023-04-026663Budget
2722280.002022-07-036616Budget
24931209.002024-04-016616Actual
13589225.002023-05-026673Actual
4314480.002022-08-026618Budget
9839234.002022-12-316667Actual
21234475.332023-12-036628Actual
12082273.002023-03-026667Actual
4094298.002022-08-026666Actual
18087400.002023-09-026667Actual
23809430.002024-03-016615Actual
38971219.912025-04-0266211Actual
20768319.002023-12-036664Actual
13152633.002023-04-026617Actual
2049912.462023-11-0266112Actual
688870.002022-11-026673Budget
32293208.212024-10-0166112Actual
32001511.702024-10-016628Actual
29218188.002024-08-016673Actual
7074380.002022-11-026615Budget
9919480.002022-12-316618Budget
11037843.522023-01-316618Actual
11613380.002023-03-026665Budget
13012100.002023-04-026656Budget
1929822.042023-10-0266211Actual
1949714.592023-10-0266212Actual
8805763.222022-12-036618Actual
14814203.002023-06-026616Actual
32444364.422024-10-0166613Actual
360481486.002025-01-316614Actual
3438218.002022-08-026663Actual
37792344.382025-03-0266111Actual
13212380.002023-04-026667Budget
1439525.232023-05-0266112Actual
25249407.152024-04-016628Actual
30077379.492024-08-0166612Actual
29870103.952024-08-0166211Actual
1249273.002023-04-026673Actual
38730626.002025-04-026617Actual
11693416.002023-03-026616Actual
39144295.452025-04-0266112Actual
12599524.002023-04-026664Actual
26765492.492024-05-0166613Actual
8432325.002022-12-036636Actual
1795100.002022-06-026656Budget
2536934.802024-04-0166211Actual
15701485.002023-07-036615Actual
35493422.042024-12-3166111Actual
2644063.532024-05-0166211Actual
23215435.942024-01-316628Actual
2451030.552024-03-0166112Actual
20919279.002023-12-036616Actual
36671257.152025-01-3166211Actual
22210893.522023-12-316618Actual
12966211.002023-04-026646Actual
1140380.002022-06-026613Budget
20827518.002023-12-036615Actual
4232380.002022-08-026667Budget
28509600.002024-07-026667Actual
5869338.002022-10-026664Actual
36140970.002025-01-316615Actual
26078187.002024-05-016646Actual
9551280.002022-12-316636Budget
21147640.002023-12-036667Actual
1523278.002022-06-026665Actual
20207613.212023-11-026628Actual
35190109.002024-12-316656Actual
26467134.802024-05-0166311Actual
2202781.002023-12-316656Actual
1460191.002023-06-026673Actual
8194516.002022-12-036615Actual
23902361.002024-03-016616Actual
30499657.002024-09-016665Actual
38640151.002025-04-026656Actual
1136459.002023-03-026673Actual
3905262.462025-04-0266511Actual
15642479.002023-07-036664Actual
18942172.002023-10-026646Actual
1056200.002022-05-026668Budget
12271200.002023-03-026668Budget
6092280.002022-10-026616Budget
26733352.142024-05-0166213Actual
9235480.002022-12-316664Budget
34281496.542024-12-026668Actual
576426.002022-05-026636Actual
28126578.002024-07-026664Actual
13153480.002023-04-026617Budget
26494127.362024-05-0166411Actual
10617100.002023-01-316626Budget
2436481.612024-03-0166311Actual
3782063.532025-03-0266211Actual
11790473.002023-03-026636Actual
999231.392022-05-026628Actual
32148177.362024-10-0166311Actual
6421382.002022-10-026617Actual
2610495.002024-05-016656Actual
35962674.002025-01-316663Actual
5064261.002022-09-026636Actual
29339638.002024-08-016615Actual
1188574.002023-03-026656Actual
1700213.002022-06-026636Actual
29009345.122024-07-0266113Actual
308481820.812024-09-016618Actual
36551670.792025-01-316628Actual
3707480.002022-08-026615Budget
24872374.002024-04-016665Actual
1631340.122023-07-0366511Actual
38672319.002025-04-026666Actual
27207208.002024-06-016646Actual
2297894.002024-01-316646Actual
5811546.002022-10-026614Actual
3395959.002024-12-026626Actual
27444573.822024-06-016628Actual
1000200.002022-05-026628Budget
8384158.002022-12-036626Actual
4419290.482022-08-026668Actual
24218613.212024-03-016628Actual
35721150.762024-12-3166212Actual
396380.002022-05-026665Budget
6609352.602022-10-026628Actual
28417312.002024-07-026666Actual
10433480.002023-01-316615Budget
36020185.002025-01-316673Actual
2559934.802024-04-0166612Actual
2253451.822023-12-3166612Actual
10714200.002023-01-316646Budget
22329125.232023-12-3166111Actual
1652100.002022-06-026626Budget
28889343.322024-07-0266112Actual
27536510.342024-06-0166111Actual
198750.002022-05-026614Budget
37700872.312025-03-026628Actual
29897235.872024-08-0166311Actual
2320229.002022-07-036663Actual
37992259.272025-03-0266112Actual
21326118.852023-12-0366111Actual
13887174.002023-05-026646Actual
2652120.972024-05-0166511Actual
11553480.002023-03-026615Budget
8910200.002022-12-036668Budget
4558178.002022-09-026663Actual
31532530.002024-10-016664Actual
16025591.002023-07-036667Actual
15875131.002023-07-036646Actual
2504305.002022-07-036664Actual
2715384.002024-06-016626Actual
38884552.612025-04-026668Actual
26052239.002024-05-016636Actual
11791380.002023-03-026636Budget
36314331.002025-01-316646Actual
8254414.002022-12-036665Actual
30665108.002024-09-016656Actual
7357280.002022-11-026646Budget
2180200.002022-06-026668Budget
6749532.002022-11-026613Actual
33987256.002024-12-026636Actual
23362111.402024-01-3166311Actual
17144331.392023-08-026628Actual
8056808.002022-12-036614Actual
35401579.882024-12-316628Actual
18590655.002023-10-026663Actual
12083380.002023-03-026667Budget
291261078.002024-08-016613Actual
2155920.972023-12-0366612Actual
39264331.082025-04-0266113Actual
10294470.002023-01-316614Actual
67200.002022-05-026663Budget
2769101.002022-07-036626Actual
32412374.942024-10-0166213Actual
22838546.002024-01-316665Actual
11085200.002023-01-316628Budget
2819380.002022-07-036636Budget
5015103.002022-09-026626Actual

Generated 2025-06-01 05:17:29.963 UTC