[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29160640.002024-08-016663Actual
13012100.002023-04-026656Budget
19737312.002023-11-026664Actual
3377246.002022-08-026613Actual
31050260.342024-09-0166411Actual
24391109.272024-03-0166411Actual
5216177.002022-09-026666Actual
3626369.002022-08-026664Actual
9049200.002022-12-316663Budget
31289294.242024-09-0166213Actual
21468132.682023-12-0366611Actual
13806275.002023-05-026616Actual
18648109.002023-10-026673Actual
6283100.002022-10-026656Budget
33332376.302024-11-0166611Actual
26494127.362024-05-0166411Actual
17672653.002023-09-026614Actual
6189331.002022-10-026636Actual
7404100.002022-11-026656Budget
2035376.292023-11-0266311Actual
32889270.002024-11-016646Actual
1992480.002022-06-026667Budget
30755832.002024-09-016617Actual
4557200.002022-09-026663Budget
11742191.002023-03-026626Actual
1837435.872023-09-0266511Actual
36988441.612025-01-3166213Actual
38347743.002025-04-026614Actual
2545061.402024-04-0166511Actual
20768319.002023-12-036664Actual
3395959.002024-12-026626Actual
365231525.352025-01-316618Actual
9501200.002022-12-316626Budget
28596705.642024-07-026628Actual
810647.002022-05-026617Actual
376721023.832025-03-026618Actual
577380.002022-05-026636Budget
37383265.002025-03-026616Actual
12681480.002023-04-026615Budget
3517112.002022-08-026673Actual
31791171.002024-10-016656Actual
19704621.002023-11-026614Actual
13529600.002023-05-026663Actual
292461326.002024-08-016614Actual
1323880.002022-06-026614Actual
25841384.002024-05-016664Actual
9372480.002022-12-316665Budget
4967280.002022-09-026616Budget
15901195.002023-07-036656Actual
29539132.002024-08-016656Actual
3988200.002022-08-026646Budget
9177400.002022-12-316614Actual
4500280.002022-09-026613Budget
32594167.002024-11-016673Actual
32326389.062024-10-0166612Actual
1139445.002022-06-026613Actual
3437200.002022-08-026663Budget
235961019.002024-03-016613Actual
25070249.002024-04-016666Actual
13071223.002023-04-026666Actual
33125531.392024-11-016628Actual
27477348.062024-06-016668Actual
1381380.002022-06-026664Budget
1849848.632023-09-0266612Actual
1582137.002023-07-036626Actual
31625766.002024-10-016665Actual
25685791.002024-05-016613Actual
14895103.002023-06-026646Actual
1853280.002022-06-026666Budget
10713177.002023-01-316646Actual
24250455.642024-03-016668Actual
33747835.002024-12-026614Actual
38672319.002025-04-026666Actual
25249407.152024-04-016628Actual
8992380.002022-12-316613Budget
9838380.002022-12-316667Budget
2074380.002022-06-026618Budget
11283200.002023-03-026663Budget
201791007.162023-11-026618Actual
9453404.002022-12-316616Actual
479198.002022-05-026616Actual
34039190.002024-12-026656Actual
23688141.002024-03-016673Actual
13152633.002023-04-026617Actual
1829331.612023-09-0266211Actual
6010535.002022-10-026665Actual
36340148.002025-01-316656Actual
23307215.662024-01-3166111Actual
256343.002022-05-026664Actual
27444573.822024-06-016628Actual
29432237.002024-08-016616Actual
28509600.002024-07-026667Actual
34990712.002024-12-316615Actual
24309182.682024-03-0166111Actual
11038480.002023-01-316618Budget
3892100.002022-08-026626Budget
26765492.492024-05-0166613Actual
31203612.472024-09-0166612Actual
17586550.002023-09-026663Actual
24131450.002024-03-016667Actual
2180200.002022-06-026668Budget
25221637.462024-04-016618Actual
1991687.002023-11-026626Actual
6091265.002022-10-026616Actual
33217641.202024-11-0166111Actual
5065280.002022-09-026636Budget
26052239.002024-05-016636Actual
17764356.002023-09-026615Actual
11884100.002023-03-026656Budget
191501031.402023-10-026618Actual
30465710.002024-09-016615Actual
1652100.002022-06-026626Budget
11791380.002023-03-026636Budget
11412800.002023-03-026614Actual
32863314.002024-11-016636Actual
33781960.002024-12-026664Actual
15875131.002023-07-036646Actual
5812550.002022-10-026614Budget
11694280.002023-03-026616Budget
37438471.002025-03-026636Actual
3790159.272025-03-0266511Actual
27357615.002024-06-016667Actual
6668429.882022-10-026668Actual
1934483.002022-06-026617Actual
3687075.232025-01-3166212Actual
31262173.182024-09-0166113Actual
2602464.002024-05-016626Actual
12600480.002023-04-026664Budget
14222125.232023-05-0266111Actual
31320567.932024-09-0166613Actual
9550302.002022-12-316636Actual
2032640.122023-11-0266211Actual
22329125.232023-12-3166111Actual
20086640.002023-11-026617Actual
3110480.002022-07-036667Budget
15306142.252023-06-0266411Actual
33987256.002024-12-026636Actual
30639205.002024-09-016646Actual
8854200.002022-12-036628Budget
29373437.002024-08-016665Actual
25807820.002024-05-016614Actual
26733352.142024-05-0166213Actual
5484323.812022-09-026628Actual
33452464.602024-11-0166612Actual
10108330.002023-01-316613Actual
39085333.742025-04-0266611Actual
36314331.002025-01-316646Actual
10107380.002023-01-316613Budget
29957408.212024-08-0166611Actual
8383200.002022-12-036626Budget
1846622.042023-09-0266112Actual
8526218.002022-12-036656Actual
2584298.002022-07-036615Actual
22117580.002023-12-316617Actual
3191738.972022-07-036618Actual
7261205.002022-11-026626Actual
5215200.002022-09-026666Budget
12822280.002023-04-026616Budget
8479280.002022-12-036646Budget
15991513.002023-07-036617Actual
19178554.122023-10-026628Actual
17144331.392023-08-026628Actual
7075363.002022-11-026615Actual
3378280.002022-08-026613Budget
35314615.002024-12-316667Actual
9968200.002022-12-316628Budget
6480380.002022-10-026667Budget
22151473.002023-12-316667Actual
15522582.002023-07-036663Actual
4313608.672022-08-026618Actual
23957193.002024-03-016636Actual
37111860.002025-03-026663Actual
7682480.002022-11-026618Budget
1701380.002022-06-026636Budget
245378.212024-03-0166212Actual
1734520.972023-08-0266511Actual
364301222.002025-01-316617Actual
5297320.002022-09-026617Actual
7262200.002022-11-026626Budget
12919380.002023-04-026636Budget
29009345.122024-07-0266113Actual
25341143.312024-04-0166111Actual
23215435.942024-01-316628Actual
15011895.002023-06-026617Actual
22684196.002024-01-316673Actual
2250210.332023-12-3166112Actual
38640151.002025-04-026656Actual
1382491.002022-06-026664Actual
1731897.572023-08-0266411Actual
2441834.802024-03-0166511Actual
35693236.932024-12-3166112Actual
1749439.062023-08-0266612Actual
7133554.002022-11-026665Actual
17857311.002023-09-026616Actual
20974288.002023-12-036636Actual
13072280.002023-04-026666Budget
37231928.002025-03-026664Actual
11085200.002023-01-316628Budget
25396107.142024-04-0166311Actual
9344.002022-05-026613Actual
39291646.882025-04-0266213Actual
35190109.002024-12-316656Actual
28889343.322024-07-0266112Actual
1932585.872023-10-0266311Actual
240080.002022-07-036673Budget
23128655.002024-01-316667Actual
14161531.392023-05-026668Actual
10166200.002023-01-316663Budget
3192380.002022-07-036618Budget
13341325.332023-04-026628Actual
35812197.752024-12-3166113Actual
28185691.002024-07-026615Actual
11144254.122023-01-316668Actual
1324750.002022-06-026614Budget
2038083.742023-11-0266411Actual
8991305.002022-12-316613Actual
396380.002022-05-026665Budget
12918307.002023-04-026636Actual
10957560.002023-01-316667Actual
26976700.002024-06-016664Actual
24872374.002024-04-016665Actual
39144295.452025-04-0266112Actual
37847312.472025-03-0266311Actual
2292447.002024-01-316626Actual
2770100.002022-07-036626Budget
30372743.002024-09-016614Actual
154881193.002023-07-036613Actual
6188280.002022-10-026636Budget
11552436.002023-03-026615Actual
32444364.422024-10-0166613Actual
174379.272023-08-0266112Actual
23004153.002024-01-316656Actual
36643581.622025-01-3166111Actual
22059302.002023-12-316666Actual
1896866.002023-10-026656Actual
8432325.002022-12-036636Actual
15794202.002023-07-036616Actual
7681628.372022-11-026618Actual
36464638.002025-01-316667Actual
29218188.002024-08-016673Actual
1445236.932023-05-0266612Actual
1628687.992023-07-0366411Actual
2503380.002022-07-036664Budget
20860553.002023-12-036665Actual
7729276.842022-11-026628Actual
35024549.002024-12-316665Actual
28716107.142024-07-0266211Actual
7543550.002022-11-026617Budget
21234475.332023-12-036628Actual
330971273.832024-11-016618Actual
30499657.002024-09-016665Actual
10667380.002023-01-316636Budget
8664550.002022-12-036617Budget
14005819.002023-05-026617Actual
21147640.002023-12-036667Actual
33038875.002024-11-016667Actual
5951509.002022-10-026615Actual
18556888.002023-10-026613Actual
27265311.002024-06-016666Actual
68200.002022-05-026663Actual
34541430.552024-12-0266112Actual
27035791.002024-06-016615Actual
313781201.002024-10-016613Actual
38440596.002025-04-026615Actual
29339638.002024-08-016615Actual
8336261.002022-12-036616Actual
4175380.002022-08-026617Budget
25038106.002024-04-016656Actual
319731273.832024-10-016618Actual
13294480.002023-04-026618Budget
18942172.002023-10-026646Actual
26554143.312024-05-0166611Actual
2830592.002024-07-026626Actual
34070200.002024-12-026666Actual
24098535.002024-03-016617Actual
1140380.002022-06-026613Budget
11613380.002023-03-026665Budget
296291345.002024-08-016617Actual
16826315.002023-08-026616Actual
17023524.002023-08-026617Actual
23094709.002024-01-316617Actual
14814203.002023-06-026616Actual
37490174.002025-03-026656Actual
16674266.002023-08-026664Actual
197700.002022-05-026614Actual
11226444.002023-03-026613Actual
4314480.002022-08-026618Budget
8527100.002022-12-036656Budget
17964116.002023-09-026656Actual
21000202.002023-12-036646Actual
212061137.472023-12-036618Actual
33840492.002024-12-026615Actual
15165475.332023-06-026668Actual
36698320.982025-01-3166311Actual
19270143.312023-10-0266111Actual
24779322.002024-04-016664Actual
12411200.002023-04-026663Budget
28770193.322024-07-0266411Actual
12966211.002023-04-026646Actual
2052616.722023-11-0266212Actual
26136187.002024-05-016666Actual
12082273.002023-03-026667Actual
4827480.002022-09-026615Budget
25282393.512024-04-016668Actual
37874199.702025-03-0266411Actual
25997153.002024-05-016616Actual
262911081.402024-05-016618Actual
4232380.002022-08-026667Budget
33005943.002024-11-016617Actual
7358372.002022-11-026646Actual
26230851.002024-05-016667Actual
9598198.002022-12-316646Actual
5436620.792022-09-026618Actual
35721150.762024-12-3166212Actual
1935550.002022-06-026617Budget
18590655.002023-10-026663Actual
528100.002022-05-026626Budget
30406875.002024-09-016664Actual
15608315.002023-07-036614Actual
3844280.002022-08-026616Budget
284751098.002024-07-026617Actual
7213394.002022-11-026616Actual
17798402.002023-09-026665Actual
27323850.002024-06-016617Actual
27207208.002024-06-016646Actual
19970128.002023-11-026646Actual
26467134.802024-05-0166311Actual
14921162.002023-06-026656Actual
9317436.002022-12-316615Actual
35401579.882024-12-316628Actual
30613225.002024-09-016636Actual
22001232.002023-12-316646Actual
1463380.002022-06-026615Budget
38474468.002025-04-026665Actual
18861137.002023-10-026616Actual
3560253.952024-12-3166511Actual
37792344.382025-03-0266111Actual
32749894.002024-11-016665Actual
37933475.242025-03-0266611Actual
28219638.002024-07-026665Actual
36961301.262025-01-3166113Actual
29487325.002024-08-016636Actual
5623420.002022-10-026613Actual
8805763.222022-12-036618Actual
6139120.002022-10-026626Actual
21769383.002023-12-316664Actual
2202781.002023-12-316656Actual
3058599.002024-09-016626Actual
25902499.002024-05-016615Actual
28126578.002024-07-026664Actual
21708131.002023-12-316673Actual
18888106.002023-10-026626Actual
22592887.002024-01-316613Actual
28007707.002024-07-026663Actual
6282125.002022-10-026656Actual
10898480.002023-01-316617Budget
12352420.002023-04-026613Actual
10432647.002023-01-316615Actual
11553480.002023-03-026615Budget
1462491.002022-06-026615Actual
20207613.212023-11-026628Actual
21326118.852023-12-0366111Actual
35434463.212024-12-316668Actual
397503.002022-05-026665Actual
13213286.002023-04-026667Actual
195851173.002023-11-026613Actual
29280710.002024-08-016664Actual
10714200.002023-01-316646Budget
9919480.002022-12-316618Budget
7601524.002022-11-026667Actual
11741100.002023-03-026626Budget
2447860.002022-07-036614Actual
5811546.002022-10-026614Actual
18146496.542023-09-026618Actual
8255480.002022-12-036665Budget
27067396.002024-06-016665Actual
9920670.792022-12-316618Actual
8055650.002022-12-036614Budget
38169460.912025-03-0266613Actual
8433280.002022-12-036636Budget
34482423.112024-12-0266611Actual
1947015.652023-10-0266112Actual
29571333.002024-08-016666Actual
9050215.002022-12-316663Actual

Generated 2025-06-01 22:04:00.253 UTC