[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 992  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24660491.002024-04-016663Actual
39323399.502025-04-0266613Actual
11742191.002023-03-026626Actual
32385201.262024-10-0166113Actual
2970359.002022-07-036666Actual
313781201.002024-10-016613Actual
7461213.002022-11-026666Actual
11225380.002023-03-026613Budget
20086640.002023-11-026617Actual
29957408.212024-08-0166611Actual
12600480.002023-04-026664Budget
688870.002022-11-026673Budget
32947273.002024-11-016666Actual
23094709.002024-01-316617Actual
11837234.002023-03-026646Actual
1383381.002023-05-026626Actual
2152730.552023-12-0366112Actual
3802084.802025-03-0266212Actual
38672319.002025-04-026666Actual
2652120.972024-05-0166511Actual
2451030.552024-03-0166112Actual
1628687.992023-07-0366411Actual
8383200.002022-12-036626Budget
1832096.512023-09-0266311Actual
34249738.972024-12-026628Actual
17236131.612023-08-0266111Actual
11411550.002023-03-026614Budget
36988441.612025-01-3166213Actual
9551280.002022-12-316636Budget
2262380.002022-07-036613Budget
8853281.392022-12-036628Actual
6339156.002022-10-026666Actual
2143530.552023-12-0366511Actual
1640522.042023-07-0366112Actual
37933475.242025-03-0266611Actual
13012100.002023-04-026656Budget
16881408.002023-08-026636Actual
31684407.002024-10-016616Actual
32148177.362024-10-0166311Actual
9700280.002022-12-316666Budget
6562967.772022-10-026618Actual
32293208.212024-10-0166112Actual
8114480.002022-12-036664Budget
8527100.002022-12-036656Budget
31412410.002024-10-016663Actual
33245266.722024-11-0166211Actual
22001232.002023-12-316646Actual
32915143.002024-11-016656Actual
5296380.002022-09-026617Budget
7789200.002022-11-026668Budget
7681628.372022-11-026618Actual
5811546.002022-10-026614Actual
13589225.002023-05-026673Actual
8195380.002022-12-036615Budget
38440596.002025-04-026615Actual
5354380.002022-09-026667Budget
18648109.002023-10-026673Actual
3436877.362024-12-0266211Actual
262911081.402024-05-016618Actual
6340200.002022-10-026666Budget
17912330.002023-09-026636Actual
6139120.002022-10-026626Actual
2253451.822023-12-3166612Actual
7404100.002022-11-026656Budget
2504305.002022-07-036664Actual
6749532.002022-11-026613Actual
6011380.002022-10-026665Budget
15735245.002023-07-036665Actual
19970128.002023-11-026646Actual
5543200.002022-09-026668Budget
8255480.002022-12-036665Budget
7074380.002022-11-026615Budget
16112613.212023-07-036628Actual
1992480.002022-06-026667Budget
35083187.002024-12-316616Actual
1947015.652023-10-0266112Actual
1999695.002023-11-026656Actual
14721458.002023-06-026615Actual
2094669.002023-12-036626Actual
7601524.002022-11-026667Actual
3707480.002022-08-026615Budget
27645103.952024-06-0166511Actual
3377246.002022-08-026613Actual
999231.392022-05-026628Actual
376721023.832025-03-026618Actual
31320567.932024-09-0166613Actual
198750.002022-05-026614Budget
338400.002022-05-026615Actual
3762380.002022-08-026665Budget
32889270.002024-11-016646Actual
31711109.002024-10-016626Actual
37019567.932025-01-3166613Actual
10569280.002023-01-316616Budget
3626085.002025-01-316626Actual
29924211.402024-08-0166411Actual
17995210.002023-09-026666Actual
12271200.002023-03-026668Budget
21650464.002023-12-316663Actual
4826473.002022-09-026615Actual
8335280.002022-12-036616Budget
36671257.152025-01-3166211Actual
2554125.232024-04-0166112Actual
20827518.002023-12-036615Actual
688767.002022-11-026673Actual
2664735.872024-05-0166612Actual
38588336.002025-04-026636Actual
9597280.002022-12-316646Budget
2721310.002022-07-036616Actual
1929822.042023-10-0266211Actual
396380.002022-05-026665Budget
6480380.002022-10-026667Budget
17291127.362023-08-0266311Actual
30406875.002024-09-016664Actual
27678235.872024-06-0166611Actual
28007707.002024-07-026663Actual
25162556.002024-04-016667Actual
14869357.002023-06-026636Actual
20648565.002023-12-036663Actual
3240200.002022-07-036628Budget
17644141.002023-09-026673Actual
365231525.352025-01-316618Actual
17964116.002023-09-026656Actual
17857311.002023-09-026616Actual
2353829.482024-01-3166612Actual
7462280.002022-11-026666Budget
5870380.002022-10-026664Budget
36698320.982025-01-3166311Actual
3517112.002022-08-026673Actual
20706143.002023-12-036673Actual
37410141.002025-03-026626Actual
17672653.002023-09-026614Actual
370771291.002025-03-026613Actual
26052239.002024-05-016636Actual
32326389.062024-10-0166612Actual
30968326.302024-09-0166111Actual
17764356.002023-09-026615Actual
23448186.932024-01-3166611Actual
3111388.002022-07-036667Actual
15849168.002023-07-036636Actual
2319200.002022-07-036663Budget
360481486.002025-01-316614Actual
26733352.142024-05-0166213Actual
8336261.002022-12-036616Actual
29339638.002024-08-016615Actual
5869338.002022-10-026664Actual
37324627.002025-03-026665Actual
16520778.002023-08-026613Actual
38640151.002025-04-026656Actual
39291646.882025-04-0266213Actual
5015103.002022-09-026626Actual
4419290.482022-08-026668Actual
37700872.312025-03-026628Actual
33873809.002024-12-026665Actual
3625380.002022-08-026664Budget
21861267.002023-12-316665Actual
12821312.002023-04-026616Actual
4967280.002022-09-026616Budget
11741100.002023-03-026626Budget
10107380.002023-01-316613Budget
29459105.002024-08-016626Actual
20120400.002023-11-026667Actual
17586550.002023-09-026663Actual
30465710.002024-09-016615Actual
21147640.002023-12-036667Actual
2122200.002022-06-026628Budget
1991687.002023-11-026626Actual
33299140.122024-11-0166411Actual
3518100.002022-08-026673Budget
2585380.002022-07-036615Budget
18590655.002023-10-026663Actual
12412264.002023-04-026663Actual
5950480.002022-10-026615Budget
25997153.002024-05-016616Actual
31470191.002024-10-016673Actual
4233420.002022-08-026667Actual
9920670.792022-12-316618Actual
10294470.002023-01-316614Actual
2448750.002022-07-036614Budget
5624280.002022-10-026613Budget
35548253.962024-12-3166311Actual
21055148.002023-12-036666Actual
30016314.592024-08-0166112Actual
24391109.272024-03-0166411Actual
868480.002022-05-026667Budget
4887380.002022-09-026665Budget
37169170.002025-03-026673Actual
1896866.002023-10-026656Actual
372901105.002025-03-026615Actual
4637127.002022-09-026673Actual
38998242.252025-04-0266311Actual
32234381.622024-10-0166611Actual
28185691.002024-07-026615Actual
2297894.002024-01-316646Actual
6610200.002022-10-026628Budget
670179.002022-05-026656Actual
5216177.002022-09-026666Actual
3560253.952024-12-3166511Actual
32093428.432024-10-0166111Actual
7600380.002022-11-026667Budget
2038083.742023-11-0266411Actual
6609352.602022-10-026628Actual
23187670.792024-01-316618Actual
20919279.002023-12-036616Actual
33272120.972024-11-0166311Actual
21708131.002023-12-316673Actual
1646222.042023-07-0366612Actual
32536443.002024-11-016663Actual
34221825.342024-12-026618Actual
25038106.002024-04-016656Actual
24746506.002024-04-016614Actual
16145505.642023-07-036668Actual
6993480.002022-11-026664Budget
195851173.002023-11-026613Actual
35575249.702024-12-3166411Actual
4746327.002022-09-026664Actual
1000200.002022-05-026628Budget
34869192.002024-12-316673Actual
2074380.002022-06-026618Budget
23809430.002024-03-016615Actual
39025402.892025-04-0266411Actual
1652100.002022-06-026626Budget
3565590.002022-08-026614Actual
4418200.002022-08-026668Budget
30996107.142024-09-0166211Actual
36372162.002025-01-316666Actual
26706173.182024-05-0166113Actual
1188574.002023-03-026656Actual
14755289.002023-06-026665Actual
21975332.002023-12-316636Actual
36174468.002025-01-316665Actual
359291175.002025-01-316613Actual
4314480.002022-08-026618Budget
11412800.002023-03-026614Actual
16826315.002023-08-026616Actual
32808305.002024-11-016616Actual
35693236.932024-12-3166112Actual
1937961.402023-10-0266511Actual
25128677.002024-04-016617Actual
30499657.002024-09-016665Actual
5016100.002022-09-026626Budget
27915680.212024-06-0166613Actual
35721150.762024-12-3166212Actual
9373401.002022-12-316665Actual
11144254.122023-01-316668Actual
11942280.002023-03-026666Budget
30077379.492024-08-0166612Actual
8664550.002022-12-036617Budget
3051550.002022-07-036617Budget
9501200.002022-12-316626Budget
4500280.002022-09-026613Budget
24451189.062024-03-0166611Actual
11085200.002023-01-316628Budget
261961201.002024-05-016617Actual
36643581.622025-01-3166111Actual
15132342.002023-06-026628Actual
34039190.002024-12-026656Actual
20207613.212023-11-026628Actual
25396107.142024-04-0166311Actual
25341143.312024-04-0166111Actual
2715384.002024-06-016626Actual
36081958.002025-01-316664Actual
25070249.002024-04-016666Actual
11038480.002023-01-316618Budget
7927222.002022-12-036663Actual
21234475.332023-12-036628Actual
3444995.442024-12-0266511Actual
27564162.462024-06-0166211Actual
30755832.002024-09-016617Actual
2495839.002024-04-016626Actual
8432325.002022-12-036636Actual
16204210.342023-07-0366111Actual
37438471.002025-03-026636Actual
127680.002022-06-026673Budget
34422298.642024-12-0266411Actual
12681480.002023-04-026615Budget
20860553.002023-12-036665Actual
2912149.002022-07-036656Actual
26230851.002024-05-016667Actual
27067396.002024-06-016665Actual
30697270.002024-09-016666Actual
13013165.002023-04-026656Actual
336271190.002024-12-026613Actual
35138452.002024-12-316636Actual
37464193.002025-03-026646Actual
19889172.002023-11-026616Actual
1952732.672023-10-0266612Actual
23248545.032024-01-316668Actual
26078187.002024-05-016646Actual
29160640.002024-08-016663Actual
31532530.002024-10-016664Actual
9502138.002022-12-316626Actual
17144331.392023-08-026628Actual
26319511.702024-05-016628Actual
30558287.002024-09-016616Actual
34897950.002024-12-316614Actual
28126578.002024-07-026664Actual
1829331.612023-09-0266211Actual
27035791.002024-06-016615Actual
23004153.002024-01-316656Actual
4685655.002022-09-026614Actual
2155920.972023-12-0366612Actual
2181414.732022-06-026668Actual
31625766.002024-10-016665Actual
19796660.002023-11-026615Actual
5684200.002022-10-026663Budget
14895103.002023-06-026646Actual
38730626.002025-04-026617Actual
2250210.332023-12-3166112Actual
22838546.002024-01-316665Actual
14662319.002023-06-026664Actual
7357280.002022-11-026646Budget
30789535.002024-09-016667Actual
12022480.002023-03-026617Budget
36902488.002025-01-3166612Actual
1527975.232023-06-0266311Actual
35401579.882024-12-316628Actual
33391178.422024-11-0166112Actual
27357615.002024-06-016667Actual
30344221.002024-09-016673Actual
1324750.002022-06-026614Budget
26915283.002024-06-016673Actual
25841384.002024-05-016664Actual
20440134.802023-11-0266611Actual
17705431.002023-09-026664Actual
19178554.122023-10-026628Actual
3987205.002022-08-026646Actual
12211200.002023-03-026628Budget
4094298.002022-08-026666Actual
10489560.002023-01-316665Actual
38347743.002025-04-026614Actual
22712584.002024-01-316614Actual
2350717.782024-01-3166112Actual
22210893.522023-12-316618Actual
2879759.272024-07-0266511Actual
19057540.002023-10-026617Actual
26351792.002024-05-016668Actual
38112392.492025-03-0266113Actual
8056808.002022-12-036614Actual
37847312.472025-03-0266311Actual
29009345.122024-07-0266113Actual
6010535.002022-10-026665Actual
9317436.002022-12-316615Actual
6420380.002022-10-026617Budget
21326118.852023-12-0366111Actual
2447860.002022-07-036614Actual
23389142.252024-01-3166411Actual
8854200.002022-12-036628Budget
6283100.002022-10-026656Budget
308481820.812024-09-016618Actual
297221290.502024-08-016618Actual
1749439.062023-08-0266612Actual
38227705.002025-04-026613Actual
29539132.002024-08-016656Actual
34340619.922024-12-0266111Actual
24872374.002024-04-016665Actual
14543660.002023-06-026663Actual
18174429.882023-09-026628Actual
27618309.282024-06-0166411Actual
12352420.002023-04-026613Actual
35164183.002024-12-316646Actual
18802566.002023-10-026665Actual
2770100.002022-07-036626Budget
29750511.702024-08-016628Actual
3941280.002022-08-026636Budget
36464638.002025-01-316667Actual
364301222.002025-01-316617Actual
9967414.732022-12-316628Actual
2641364.002022-07-036665Actual
34661364.422024-12-0266113Actual
32594167.002024-11-016673Actual
913068.002022-12-316673Actual
21468132.682023-12-0366611Actual
274161351.112024-06-016618Actual
13945186.002023-05-026666Actual
3706503.002022-08-026615Actual
3437200.002022-08-026663Budget
34569170.982024-12-0266212Actual
27856287.222024-06-0166113Actual
9699177.002022-12-316666Actual
3058599.002024-09-016626Actual
1726487.992023-08-0266211Actual
38614174.002025-04-026646Actual
28278436.002024-07-026616Actual
528100.002022-05-026626Budget
10714200.002023-01-316646Budget
341281314.002024-12-026617Actual
34688287.222024-12-0266213Actual
5763122.002022-10-026673Actual
39144295.452025-04-0266112Actual
22952390.002024-01-316636Actual
36020185.002025-01-316673Actual
37580742.002025-03-026617Actual
22270287.452023-12-316668Actual
25482160.342024-04-0166611Actual
964474.002022-12-316656Actual
21408149.702023-12-0366411Actual
35280611.002024-12-316617Actual
25719559.002024-05-016663Actual
5483200.002022-09-026628Budget
623216.002022-05-026646Actual
9236582.002022-12-316664Actual
28385143.002024-07-026656Actual
1056200.002022-05-026668Budget
32863314.002024-11-016636Actual
10352480.002023-01-316664Budget
28629792.002024-07-026668Actual
2341636.932024-01-3166511Actual
38971219.912025-04-0266211Actual
2769101.002022-07-036626Actual
13745442.002023-05-026665Actual
3763385.002022-08-026665Actual
31142308.212024-09-0166112Actual
35190109.002024-12-316656Actual
11790473.002023-03-026636Actual
22592887.002024-01-316613Actual
37111860.002025-03-026663Actual
33719276.002024-12-026673Actual
15875131.002023-07-036646Actual
11693416.002023-03-026616Actual
23716497.002024-03-016614Actual
29513203.002024-08-016646Actual
11037843.522023-01-316618Actual
6936760.002022-11-026614Actual
4557200.002022-09-026663Budget
3378280.002022-08-026613Budget
4827480.002022-09-026615Budget
12919380.002023-04-026636Budget
31262173.182024-09-0166113Actual
34777916.002024-12-316613Actual
30909849.582024-09-016668Actual
3341949.702024-11-0166212Actual
36783408.212025-01-3166611Actual
18347128.422023-09-0266411Actual
11226444.002023-03-026613Actual
29218188.002024-08-016673Actual
6807164.002022-11-026663Actual
480280.002022-05-026616Budget
26412190.122024-05-0166111Actual
3905262.462025-04-0266511Actual
1604280.002022-06-026616Budget
16025591.002023-07-036667Actual
2891761.402024-07-0266212Actual
479198.002022-05-026616Actual
1381380.002022-06-026664Budget
12164480.002023-03-026618Budget
17023524.002023-08-026617Actual
20298248.642023-11-0266111Actual
33332376.302024-11-0166611Actual
1522380.002022-06-026665Budget
1024585.002023-01-316673Actual
13152633.002023-04-026617Actual
2830592.002024-07-026626Actual
16554527.002023-08-026663Actual
33511234.592024-11-0166113Actual
4362200.002022-08-026628Budget
2202781.002023-12-316656Actual
2035376.292023-11-0266311Actual
30286430.002024-09-016663Actual
31791171.002024-10-016656Actual
27265311.002024-06-016666Actual
388231111.712025-04-026618Actual
6808200.002022-11-026663Budget
2545061.402024-04-0166511Actual
1140380.002022-06-026613Budget
26136187.002024-05-016666Actual
7311242.002022-11-026636Actual
13806275.002023-05-026616Actual
13294480.002023-04-026618Budget
10713177.002023-01-316646Actual
8254414.002022-12-036665Actual

Generated 2025-06-01 07:29:25.444 UTC