[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152730.552023-12-0366112Actual
28509600.002024-07-026667Actual
9317436.002022-12-316615Actual
4174531.002022-08-026617Actual
12599524.002023-04-026664Actual
27477348.062024-06-016668Actual
1139445.002022-06-026613Actual
19211304.122023-10-026668Actual
1993522.002022-06-026667Actual
34221825.342024-12-026618Actual
10899491.002023-01-316617Actual
18556888.002023-10-026613Actual
25902499.002024-05-016615Actual
3626369.002022-08-026664Actual
728285.002022-05-026666Actual
21736480.002023-12-316614Actual
14005819.002023-05-026617Actual
1794118.002022-06-026656Actual
29339638.002024-08-016615Actual
37580742.002025-03-026617Actual
14543660.002023-06-026663Actual
34990712.002024-12-316615Actual
1000200.002022-05-026628Budget
9344.002022-05-026613Actual
2456822.042024-03-0166612Actual
2536934.802024-04-0166211Actual
27265311.002024-06-016666Actual
7682480.002022-11-026618Budget
1603260.002022-06-026616Actual
7213394.002022-11-026616Actual
36140970.002025-01-316615Actual
15991513.002023-07-036617Actual
15339128.422023-06-0266611Actual
15306142.252023-06-0266411Actual
14974.002022-05-026673Actual
22151473.002023-12-316667Actual
10108330.002023-01-316613Actual
314981141.002024-10-016614Actual
4827480.002022-09-026615Budget
8911211.692022-12-036668Actual
36464638.002025-01-316667Actual
3905262.462025-04-0266511Actual
14128485.942023-05-026628Actual
2333584.802024-01-3166211Actual
11742191.002023-03-026626Actual
2441834.802024-03-0166511Actual
14921162.002023-06-026656Actual
15735245.002023-07-036665Actual
396380.002022-05-026665Budget
21975332.002023-12-316636Actual
25128677.002024-04-016617Actual
3058599.002024-09-016626Actual
29842442.262024-08-0166111Actual
38560147.002025-04-026626Actual
39205558.222025-04-0266612Actual
19796660.002023-11-026615Actual
32175159.272024-10-0166411Actual
31765186.002024-10-016646Actual
19737312.002023-11-026664Actual
7788293.512022-11-026668Actual
1249170.002023-04-026673Budget
10293550.002023-01-316614Budget
8384158.002022-12-036626Actual
1991687.002023-11-026626Actual
2448750.002022-07-036614Budget
2501294.002024-04-016646Actual
9645100.002022-12-316656Budget
27973630.002024-07-026613Actual
688767.002022-11-026673Actual
670179.002022-05-026656Actual
27591299.702024-06-0166311Actual
34541430.552024-12-0266112Actual
32121142.252024-10-0166211Actual
1527975.232023-06-0266311Actual
10380.002022-05-026613Budget
26706173.182024-05-0166113Actual
10026317.752022-12-316668Actual
256343.002022-05-026664Actual
31791171.002024-10-016656Actual
9699177.002022-12-316666Actual
7730200.002022-11-026628Budget
360481486.002025-01-316614Actual
3762380.002022-08-026665Budget
28688428.432024-07-0266111Actual
6994560.002022-11-026664Actual
21408149.702023-12-0366411Actual
2181414.732022-06-026668Actual
23362111.402024-01-3166311Actual
34070200.002024-12-026666Actual
2253451.822023-12-3166612Actual
32889270.002024-11-016646Actual
1935550.002022-06-026617Budget
1854248.002022-06-026666Actual
30789535.002024-09-016667Actual
28830372.042024-07-0266611Actual
26052239.002024-05-016636Actual
20086640.002023-11-026617Actual
3675295.442025-01-3166511Actual
10956380.002023-01-316667Budget
17552786.002023-09-026613Actual
20239711.702023-11-026668Actual
23215435.942024-01-316628Actual
3341949.702024-11-0166212Actual
5215200.002022-09-026666Budget
22626591.002024-01-316663Actual
1685394.002023-08-026626Actual
7261205.002022-11-026626Actual
32093428.432024-10-0166111Actual
7262200.002022-11-026626Budget
12680434.002023-04-026615Actual
1522380.002022-06-026665Budget
17057495.002023-08-026667Actual
5297320.002022-09-026617Actual
18648109.002023-10-026673Actual
39264331.082025-04-0266113Actual
318811160.002024-10-016617Actual
999231.392022-05-026628Actual
29487325.002024-08-016636Actual
5355273.002022-09-026667Actual
21000202.002023-12-036646Actual
8992380.002022-12-316613Budget
16933132.002023-08-026656Actual
7543550.002022-11-026617Budget
31289294.242024-09-0166213Actual
325021275.002024-11-016613Actual
297221290.502024-08-016618Actual
8664550.002022-12-036617Budget
31739252.002024-10-016636Actual
1523278.002022-06-026665Actual
30968326.302024-09-0166111Actual
20207613.212023-11-026628Actual
31023276.302024-09-0166311Actual
37169170.002025-03-026673Actual
24718114.002024-04-016673Actual
10027200.002022-12-316668Budget
5435480.002022-09-026618Budget
11942280.002023-03-026666Budget
27207208.002024-06-016646Actual
33391178.422024-11-0166112Actual
21920234.002023-12-316616Actual
376721023.832025-03-026618Actual
15794202.002023-07-036616Actual
9838380.002022-12-316667Budget
339380.002022-05-026615Budget
28278436.002024-07-026616Actual
19704621.002023-11-026614Actual
39172133.742025-04-0266212Actual
27883566.172024-06-0166213Actual
2121442.002022-06-026628Actual
11412800.002023-03-026614Actual
16733563.002023-08-026615Actual
13400200.002023-04-026668Budget
8254414.002022-12-036665Actual
134951173.002023-05-026613Actual
3891170.002022-08-026626Actual
14721458.002023-06-026615Actual
34897950.002024-12-316614Actual
23448186.932024-01-3166611Actual
6340200.002022-10-026666Budget
6188280.002022-10-026636Budget
14510713.002023-06-026613Actual
262911081.402024-05-016618Actual
15849168.002023-07-036636Actual
27737412.472024-06-0166112Actual
30613225.002024-09-016636Actual
198750.002022-05-026614Budget
30286430.002024-09-016663Actual
1849848.632023-09-0266612Actual
6139120.002022-10-026626Actual
353731290.502024-12-316618Actual
338400.002022-05-026615Actual
32715791.002024-11-016615Actual
35962674.002025-01-316663Actual
23902361.002024-03-016616Actual
1024585.002023-01-316673Actual
22443155.022023-12-3166611Actual
16907179.002023-08-026646Actual
25685791.002024-05-016613Actual
11612342.002023-03-026665Actual
14161531.392023-05-026668Actual
32536443.002024-11-016663Actual
2503380.002022-07-036664Budget
10489560.002023-01-316665Actual
23036209.002024-01-316666Actual
3240200.002022-07-036628Budget
13913137.002023-05-026656Actual
1249273.002023-04-026673Actual
11144254.122023-01-316668Actual
1056200.002022-05-026668Budget
24309182.682024-03-0166111Actual
31262173.182024-09-0166113Actual
10165197.002023-01-316663Actual
11790473.002023-03-026636Actual
28385143.002024-07-026656Actual
32749894.002024-11-016665Actual
16204210.342023-07-0366111Actual
36174468.002025-01-316665Actual
800870.002022-12-036673Budget
35693236.932024-12-3166112Actual
29280710.002024-08-016664Actual
29663436.002024-08-016667Actual
30558287.002024-09-016616Actual
34249738.972024-12-026628Actual
18590655.002023-10-026663Actual
15875131.002023-07-036646Actual
1024670.002023-01-316673Budget
32202107.142024-10-0166511Actual
2040775.232023-11-0266511Actual
37490174.002025-03-026656Actual
12681480.002023-04-026615Budget
10667380.002023-01-316636Budget
35164183.002024-12-316646Actual
14222125.232023-05-0266111Actual
18888106.002023-10-026626Actual
1701380.002022-06-026636Budget
30876463.212024-09-016628Actual
21326118.852023-12-0366111Actual
7462280.002022-11-026666Budget
20768319.002023-12-036664Actual
33452464.602024-11-0166612Actual
2436481.612024-03-0166311Actual
31083327.362024-09-0166611Actual
5763122.002022-10-026673Actual
6481554.002022-10-026667Actual
212061137.472023-12-036618Actual
9453404.002022-12-316616Actual
16826315.002023-08-026616Actual
6421382.002022-10-026617Actual
33038875.002024-11-016667Actual
37874199.702025-03-0266411Actual
27323850.002024-06-016617Actual
7075363.002022-11-026615Actual
35110137.002024-12-316626Actual
20974288.002023-12-036636Actual
1604280.002022-06-026616Budget
1383381.002023-05-026626Actual
2585380.002022-07-036615Budget
10818223.002023-01-316666Actual
1539820.972023-06-0266112Actual
16965172.002023-08-026666Actual
2038083.742023-11-0266411Actual
2715384.002024-06-016626Actual
727280.002022-05-026666Budget
14953180.002023-06-026666Actual
18146496.542023-09-026618Actual
9235480.002022-12-316664Budget
33272120.972024-11-0166311Actual
12212307.152023-03-026628Actual
528100.002022-05-026626Budget
2602464.002024-05-016626Actual
2818473.002022-07-036636Actual
11225380.002023-03-026613Budget
26078187.002024-05-016646Actual
39323399.502025-04-0266613Actual
36643581.622025-01-3166111Actual
35493422.042024-12-3166111Actual
8479280.002022-12-036646Budget
11086281.392023-01-316628Actual
34395217.782024-12-0266311Actual
13213286.002023-04-026667Actual
25221637.462024-04-016618Actual
16112613.212023-07-036628Actual
8725426.002022-12-036667Actual
3707480.002022-08-026615Budget
1525232.672023-06-0266211Actual
33569517.052024-11-0166613Actual
1442210.332023-05-0266212Actual
8480302.002022-12-036646Actual
18053540.002023-09-026617Actual
21354113.532023-12-0366211Actual
18802566.002023-10-026665Actual
15580185.002023-07-036673Actual
9967414.732022-12-316628Actual
22210893.522023-12-316618Actual
30697270.002024-09-016666Actual
10352480.002023-01-316664Budget
2052616.722023-11-0266212Actual
30372743.002024-09-016614Actual
17964116.002023-09-026656Actual
33719276.002024-12-026673Actual
30465710.002024-09-016615Actual
4361461.702022-08-026628Actual
22684196.002024-01-316673Actual
4419290.482022-08-026668Actual
2559934.802024-04-0166612Actual
370771291.002025-03-026613Actual
1896866.002023-10-026656Actual
2297894.002024-01-316646Actual
8383200.002022-12-036626Budget
5015103.002022-09-026626Actual
35314615.002024-12-316667Actual
22952390.002024-01-316636Actual
37438471.002025-03-026636Actual
1932585.872023-10-0266311Actual
4637127.002022-09-026673Actual
3782063.532025-03-0266211Actual
38851479.882025-04-026628Actual
27035791.002024-06-016615Actual
25482160.342024-04-0166611Actual
13342200.002023-04-026628Budget
2035376.292023-11-0266311Actual
34931839.002024-12-316664Actual
191501031.402023-10-026618Actual
5811546.002022-10-026614Actual
21617637.002023-12-316613Actual
23843295.002024-03-016665Actual
6935650.002022-11-026614Budget
12965200.002023-04-026646Budget
33125531.392024-11-016628Actual
868480.002022-05-026667Budget
11741100.002023-03-026626Budget
68200.002022-05-026663Actual
23750331.002024-03-016664Actual
8805763.222022-12-036618Actual
22384151.832023-12-3166311Actual
3296200.002022-07-036668Budget
6480380.002022-10-026667Budget
22712584.002024-01-316614Actual
17586550.002023-09-026663Actual
4500280.002022-09-026613Budget
7928200.002022-12-036663Budget
14869357.002023-06-026636Actual
3790159.272025-03-0266511Actual
2180200.002022-06-026668Budget
37700872.312025-03-026628Actual
32444364.422024-10-0166613Actual
12919380.002023-04-026636Budget
16881408.002023-08-026636Actual
36725262.472025-01-3166411Actual
10898480.002023-01-316617Budget
1136370.002023-03-026673Budget
11941322.002023-03-026666Actual
38261736.002025-04-026663Actual
25841384.002024-05-016664Actual
2641364.002022-07-036665Actual
21381109.272023-12-0366311Actual
3940222.002022-08-026636Actual
26351792.002024-05-016668Actual
2819380.002022-07-036636Budget
2495839.002024-04-016626Actual
5684200.002022-10-026663Budget
28889343.322024-07-0266112Actual
22592887.002024-01-316613Actual
33245266.722024-11-0166211Actual
1646222.042023-07-0366612Actual
39291646.882025-04-0266213Actual
21861267.002023-12-316665Actual
19178554.122023-10-026628Actual
16520778.002023-08-026613Actual
18087400.002023-09-026667Actual
9780655.002022-12-316617Actual
3378280.002022-08-026613Budget
154881193.002023-07-036613Actual
22838546.002024-01-316665Actual
1935295.442023-10-0266411Actual
29870103.952024-08-0166211Actual
6610200.002022-10-026628Budget
23630655.002024-03-016663Actual
2451030.552024-03-0166112Actual
174379.272023-08-0266112Actual
5016100.002022-09-026626Budget
10166200.002023-01-316663Budget
2194794.002023-12-316626Actual
29957408.212024-08-0166611Actual
38319114.002025-04-026673Actual
26136187.002024-05-016666Actual
2664735.872024-05-0166612Actual
33158519.272024-11-016668Actual
1853280.002022-06-026666Budget
10617100.002023-01-316626Budget
245378.212024-03-0166212Actual
17764356.002023-09-026615Actual
19270143.312023-10-0266111Actual
26412190.122024-05-0166111Actual
24872374.002024-04-016665Actual
15933150.002023-07-036666Actual
19411178.422023-10-0266611Actual
25807820.002024-05-016614Actual
38943563.542025-04-0266111Actual
27536510.342024-06-0166111Actual
31711109.002024-10-016626Actual
7133554.002022-11-026665Actual
13711518.002023-05-026615Actual
5354380.002022-09-026667Budget

Generated 2025-06-01 08:23:02.969 UTC