[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12600480.002023-04-026664Budget
26230851.002024-05-016667Actual
21650464.002023-12-316663Actual
33661602.002024-12-026663Actual
34811850.002024-12-316663Actual
9919480.002022-12-316618Budget
17236131.612023-08-0266111Actual
23983125.002024-03-016646Actual
1947015.652023-10-0266112Actual
370771291.002025-03-026613Actual
29459105.002024-08-016626Actual
10293550.002023-01-316614Budget
22897213.002024-01-316616Actual
11472546.002023-03-026664Actual
3802084.802025-03-0266212Actual
3687075.232025-01-3166212Actual
9838380.002022-12-316667Budget
1522380.002022-06-026665Budget
8254414.002022-12-036665Actual
2818473.002022-07-036636Actual
19796660.002023-11-026615Actual
33781960.002024-12-026664Actual
255689.272024-04-0166212Actual
17023524.002023-08-026617Actual
38474468.002025-04-026665Actual
24746506.002024-04-016614Actual
22357124.172023-12-3166211Actual
25038106.002024-04-016656Actual
17116620.792023-08-026618Actual
869426.002022-05-026667Actual
336271190.002024-12-026613Actual
34070200.002024-12-026666Actual
9454280.002022-12-316616Budget
13401337.452023-04-026668Actual
32034640.492024-10-016668Actual
11741100.002023-03-026626Budget
12270281.392023-03-026668Actual
10108330.002023-01-316613Actual
25249407.152024-04-016628Actual
33840492.002024-12-026615Actual
28126578.002024-07-026664Actual
2554125.232024-04-0166112Actual
23843295.002024-03-016665Actual
4745380.002022-09-026664Budget
30077379.492024-08-0166612Actual
9235480.002022-12-316664Budget
36725262.472025-01-3166411Actual
3341949.702024-11-0166212Actual
35962674.002025-01-316663Actual
18942172.002023-10-026646Actual
2602464.002024-05-016626Actual
10818223.002023-01-316666Actual
21055148.002023-12-036666Actual
38053503.962025-03-0266612Actual
8383200.002022-12-036626Budget
8527100.002022-12-036656Budget
34688287.222024-12-0266213Actual
1460191.002023-06-026673Actual
8911211.692022-12-036668Actual
33932336.002024-12-026616Actual
6421382.002022-10-026617Actual
24250455.642024-03-016668Actual
17938137.002023-09-026646Actual
32835122.002024-11-016626Actual
1543029.482023-06-0266612Actual
27181447.002024-06-016636Actual
22838546.002024-01-316665Actual
16965172.002023-08-026666Actual
15165475.332023-06-026668Actual
28065188.002024-07-026673Actual
16674266.002023-08-026664Actual
6669200.002022-10-026668Budget
2641364.002022-07-036665Actual
810647.002022-05-026617Actual
15735245.002023-07-036665Actual
3941280.002022-08-026636Budget
8114480.002022-12-036664Budget
2503380.002022-07-036664Budget
12918307.002023-04-026636Actual
1382491.002022-06-026664Actual
10166200.002023-01-316663Budget
14895103.002023-06-026646Actual
37522287.002025-03-026666Actual
13342200.002023-04-026628Budget
6808200.002022-11-026663Budget
688870.002022-11-026673Budget
11085200.002023-01-316628Budget
8724380.002022-12-036667Budget
12540550.002023-04-026614Budget
3004466.722024-08-0166212Actual
13617538.002023-05-026614Actual
9372480.002022-12-316665Budget
15224152.892023-06-0266111Actual
24098535.002024-03-016617Actual
10898480.002023-01-316617Budget
27444573.822024-06-016628Actual
36233384.002025-01-316616Actual
36081958.002025-01-316664Actual
5764100.002022-10-026673Budget
1139445.002022-06-026613Actual
5064261.002022-09-026636Actual
14100645.032023-05-026618Actual
33391178.422024-11-0166112Actual
5158158.002022-09-026656Actual
1993522.002022-06-026667Actual
29957408.212024-08-0166611Actual
3111388.002022-07-036667Actual
8854200.002022-12-036628Budget
39264331.082025-04-0266113Actual
23389142.252024-01-3166411Actual
25997153.002024-05-016616Actual
479198.002022-05-026616Actual
8664550.002022-12-036617Budget
6092280.002022-10-026616Budget
10026317.752022-12-316668Actual
1999695.002023-11-026656Actual
20648565.002023-12-036663Actual
9645100.002022-12-316656Budget
2094669.002023-12-036626Actual
18916230.002023-10-026636Actual
868480.002022-05-026667Budget
26136187.002024-05-016666Actual
27618309.282024-06-0166411Actual
13072280.002023-04-026666Budget
34777916.002024-12-316613Actual
39205558.222025-04-0266612Actual
37700872.312025-03-026628Actual
34013256.002024-12-026646Actual
17644141.002023-09-026673Actual
11412800.002023-03-026614Actual
35693236.932024-12-3166112Actual
35548253.962024-12-3166311Actual
35164183.002024-12-316646Actual
1136459.002023-03-026673Actual
1643216.722023-07-0366212Actual
12271200.002023-03-026668Budget
28509600.002024-07-026667Actual
2333584.802024-01-3166211Actual
5296380.002022-09-026617Budget
35138452.002024-12-316636Actual
35222307.002024-12-316666Actual
4313608.672022-08-026618Actual
16112613.212023-07-036628Actual
5216177.002022-09-026666Actual
13400200.002023-04-026668Budget
624280.002022-05-026646Budget
6283100.002022-10-026656Budget
5623420.002022-10-026613Actual
3626369.002022-08-026664Actual
4887380.002022-09-026665Budget
1582137.002023-07-036626Actual
11742191.002023-03-026626Actual
1539820.972023-06-0266112Actual
6993480.002022-11-026664Budget
9967414.732022-12-316628Actual
197700.002022-05-026614Actual
127566.002022-06-026673Actual
480280.002022-05-026616Budget
12870105.002023-04-026626Actual
10667380.002023-01-316636Budget
30968326.302024-09-0166111Actual
14277156.082023-05-0266311Actual
68200.002022-05-026663Actual
5483200.002022-09-026628Budget
1425043.312023-05-0266211Actual
27856287.222024-06-0166113Actual
20207613.212023-11-026628Actual
23902361.002024-03-016616Actual
1731897.572023-08-0266411Actual
21708131.002023-12-316673Actual
11471480.002023-03-026664Budget
3905262.462025-04-0266511Actual
21828518.002023-12-316615Actual
20860553.002023-12-036665Actual
1604280.002022-06-026616Budget
913068.002022-12-316673Actual
35753650.772024-12-3166612Actual
32093428.432024-10-0166111Actual
15104713.222023-06-026618Actual
34395217.782024-12-0266311Actual
25807820.002024-05-016614Actual
8432325.002022-12-036636Actual
1932585.872023-10-0266311Actual
17057495.002023-08-026667Actual
8910200.002022-12-036668Budget
12539560.002023-04-026614Actual
22210893.522023-12-316618Actual
12022480.002023-03-026617Budget
6994560.002022-11-026664Actual
29924211.402024-08-0166411Actual
15794202.002023-07-036616Actual
22626591.002024-01-316663Actual
6140100.002022-10-026626Budget
29373437.002024-08-016665Actual
21468132.682023-12-0366611Actual
7789200.002022-11-026668Budget
16204210.342023-07-0366111Actual
12966211.002023-04-026646Actual
376721023.832025-03-026618Actual
2250210.332023-12-3166112Actual
1952732.672023-10-0266612Actual
33873809.002024-12-026665Actual
37464193.002025-03-026646Actual
2353829.482024-01-3166612Actual
23248545.032024-01-316668Actual
3191738.972022-07-036618Actual
17705431.002023-09-026664Actual
13913137.002023-05-026656Actual
314981141.002024-10-016614Actual
7682480.002022-11-026618Budget
1323880.002022-06-026614Actual
36643581.622025-01-3166111Actual
528100.002022-05-026626Budget
8584335.002022-12-036666Actual
10569280.002023-01-316616Budget
240080.002022-07-036673Budget
8055650.002022-12-036614Budget
5065280.002022-09-026636Budget
20734505.002023-12-036614Actual
7404100.002022-11-026656Budget
14161531.392023-05-026668Actual
23307215.662024-01-3166111Actual
5435480.002022-09-026618Budget
527149.002022-05-026626Actual
12681480.002023-04-026615Budget
14721458.002023-06-026615Actual
21267290.482023-12-036668Actual
18407116.722023-09-0266611Actual
364301222.002025-01-316617Actual
39291646.882025-04-0266213Actual
33245266.722024-11-0166211Actual
14921162.002023-06-026656Actual
67200.002022-05-026663Budget
3239298.062022-07-036628Actual
25685791.002024-05-016613Actual
2121442.002022-06-026628Actual
38560147.002025-04-026626Actual
31532530.002024-10-016664Actual
22384151.832023-12-3166311Actual
2194794.002023-12-316626Actual
11144254.122023-01-316668Actual
17912330.002023-09-026636Actual
261961201.002024-05-016617Actual
12740354.002023-04-026665Actual
341281314.002024-12-026617Actual
16520778.002023-08-026613Actual
21113664.002023-12-036617Actual
19411178.422023-10-0266611Actual
2262380.002022-07-036613Budget
2970359.002022-07-036666Actual
38533402.002025-04-026616Actual
31914720.002024-10-016667Actual
24309182.682024-03-0166111Actual
15580185.002023-07-036673Actual
23688141.002024-03-016673Actual
35493422.042024-12-3166111Actual
284751098.002024-07-026617Actual
3297270.782022-07-036668Actual
31470191.002024-10-016673Actual
24040253.002024-03-016666Actual
2559934.802024-04-0166612Actual
6139120.002022-10-026626Actual
29513203.002024-08-016646Actual
10489560.002023-01-316665Actual
1525232.672023-06-0266211Actual
18206496.542023-09-026668Actual
14814203.002023-06-026616Actual
16907179.002023-08-026646Actual
31203612.472024-09-0166612Actual
7543550.002022-11-026617Budget
24218613.212024-03-016628Actual
30344221.002024-09-016673Actual
127680.002022-06-026673Budget
9049200.002022-12-316663Budget
25719559.002024-05-016663Actual
28278436.002024-07-026616Actual
1991687.002023-11-026626Actual
951782.912022-05-026618Actual
34281496.542024-12-026668Actual
1433683.742023-05-0266611Actual
18053540.002023-09-026617Actual
17964116.002023-09-026656Actual
7600380.002022-11-026667Budget
39172133.742025-04-0266212Actual
29870103.952024-08-0166211Actual
19676323.002023-11-026673Actual
18265218.852023-09-0266111Actual
34340619.922024-12-0266111Actual
14304111.402023-05-0266411Actual
10666468.002023-01-316636Actual
32863314.002024-11-016636Actual
15608315.002023-07-036614Actual
27797364.602024-06-0166612Actual
280931002.002024-07-026614Actual
38998242.252025-04-0266311Actual
28568869.282024-07-026618Actual
18709346.002023-10-026664Actual
28950419.922024-07-0266612Actual
34422298.642024-12-0266411Actual
29160640.002024-08-016663Actual
365231525.352025-01-316618Actual
35434463.212024-12-316668Actual
7310280.002022-11-026636Budget
3940222.002022-08-026636Actual
3707480.002022-08-026615Budget
11791380.002023-03-026636Budget
10817280.002023-01-316666Budget
27973630.002024-07-026613Actual
27477348.062024-06-016668Actual
36988441.612025-01-3166213Actual
12822280.002023-04-026616Budget
2155920.972023-12-0366612Actual
2320229.002022-07-036663Actual
10714200.002023-01-316646Budget
32594167.002024-11-016673Actual
246261023.002024-04-016613Actual
10433480.002023-01-316615Budget
38614174.002025-04-026646Actual
11694280.002023-03-026616Budget
36902488.002025-01-3166612Actual
35083187.002024-12-316616Actual
235961019.002024-03-016613Actual
6188280.002022-10-026636Budget
5484323.812022-09-026628Actual
15045473.002023-06-026667Actual
9598198.002022-12-316646Actual
16767470.002023-08-026665Actual
2456822.042024-03-0166612Actual
29750511.702024-08-016628Actual
22592887.002024-01-316613Actual
10957560.002023-01-316667Actual
1024585.002023-01-316673Actual
26733352.142024-05-0166213Actual
1445236.932023-05-0266612Actual
33452464.602024-11-0166612Actual
1701380.002022-06-026636Budget
3988200.002022-08-026646Budget
29068281.962024-07-0266613Actual
37231928.002025-03-026664Actual
2399101.002022-07-036673Actual
35871574.952024-12-3166613Actual
20919279.002023-12-036616Actual
1700213.002022-06-026636Actual
1056200.002022-05-026668Budget
4968322.002022-09-026616Actual
1000200.002022-05-026628Budget
35812197.752024-12-3166113Actual
23215435.942024-01-316628Actual
38112392.492025-03-0266113Actual
9178650.002022-12-316614Budget
6935650.002022-11-026614Budget
27645103.952024-06-0166511Actual
39323399.502025-04-0266613Actual
28629792.002024-07-026668Actual
2819380.002022-07-036636Budget
34931839.002024-12-316664Actual
15875131.002023-07-036646Actual
3706503.002022-08-026615Actual
2152730.552023-12-0366112Actual
28688428.432024-07-0266111Actual
10761100.002023-01-316656Budget
20827518.002023-12-036615Actual
38588336.002025-04-026636Actual
6480380.002022-10-026667Budget
325021275.002024-11-016613Actual
2501294.002024-04-016646Actual
26078187.002024-05-016646Actual
3987205.002022-08-026646Actual
2722280.002022-07-036616Budget
1652100.002022-06-026626Budget
15901195.002023-07-036656Actual
2640380.002022-07-036665Budget
9177400.002022-12-316614Actual
29539132.002024-08-016656Actual
8195380.002022-12-036615Budget
6562967.772022-10-026618Actual
2664735.872024-05-0166612Actual
10432647.002023-01-316615Actual
1631340.122023-07-0366511Actual
28359298.002024-07-026646Actual
671100.002022-05-026656Budget
2769101.002022-07-036626Actual
27067396.002024-06-016665Actual
27035791.002024-06-016615Actual

Generated 2025-06-01 07:18:45.292 UTC