[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353731290.502024-12-316618Actual
26823628.002024-06-016613Actual
6282125.002022-10-026656Actual
37613600.002025-03-026667Actual
3191738.972022-07-036618Actual
11942280.002023-03-026666Budget
10761100.002023-01-316656Budget
37733981.402025-03-026668Actual
9781550.002022-12-316617Budget
32749894.002024-11-016665Actual
29459105.002024-08-016626Actual
4233420.002022-08-026667Actual
25902499.002024-05-016615Actual
16733563.002023-08-026615Actual
28007707.002024-07-026663Actual
37464193.002025-03-026646Actual
9839234.002022-12-316667Actual
30755832.002024-09-016617Actual
3892100.002022-08-026626Budget
30406875.002024-09-016664Actual
2181414.732022-06-026668Actual
11941322.002023-03-026666Actual
34777916.002024-12-316613Actual
36698320.982025-01-3166311Actual
11145200.002023-01-316668Budget
8910200.002022-12-036668Budget
14721458.002023-06-026615Actual
8725426.002022-12-036667Actual
17116620.792023-08-026618Actual
18709346.002023-10-026664Actual
2052616.722023-11-0266212Actual
1937961.402023-10-0266511Actual
4637127.002022-09-026673Actual
17552786.002023-09-026613Actual
13945186.002023-05-026666Actual
39085333.742025-04-0266611Actual
1934483.002022-06-026617Actual
8527100.002022-12-036656Budget
5159100.002022-09-026656Budget
17291127.362023-08-0266311Actual
9316380.002022-12-316615Budget
2495839.002024-04-016626Actual
28716107.142024-07-0266211Actual
1849848.632023-09-0266612Actual
7132480.002022-11-026665Budget
1625968.852023-07-0366311Actual
2536934.802024-04-0166211Actual
1057220.782022-05-026668Actual
1433683.742023-05-0266611Actual
18942172.002023-10-026646Actual
2320229.002022-07-036663Actual
11471480.002023-03-026664Budget
34482423.112024-12-0266611Actual
1623233.742023-07-0366211Actual
2143530.552023-12-0366511Actual
18916230.002023-10-026636Actual
18556888.002023-10-026613Actual
37019567.932025-01-3166613Actual
341281314.002024-12-026617Actual
30163446.872024-08-0166213Actual
5543200.002022-09-026668Budget
10666468.002023-01-316636Actual
8992380.002022-12-316613Budget
37383265.002025-03-026616Actual
18053540.002023-09-026617Actual
165179.002022-06-026626Actual
6993480.002022-11-026664Budget
34162760.002024-12-026667Actual
8526218.002022-12-036656Actual
19411178.422023-10-0266611Actual
35548253.962024-12-3166311Actual
34221825.342024-12-026618Actual
3518100.002022-08-026673Budget
6480380.002022-10-026667Budget
35634253.962024-12-3166611Actual
1604280.002022-06-026616Budget
2545061.402024-04-0166511Actual
12270281.392023-03-026668Actual
36372162.002025-01-316666Actual
18676389.002023-10-026614Actual
9598198.002022-12-316646Actual
3058599.002024-09-016626Actual
16554527.002023-08-026663Actual
36288387.002025-01-316636Actual
38998242.252025-04-0266311Actual
951782.912022-05-026618Actual
4686550.002022-09-026614Budget
23004153.002024-01-316656Actual
14814203.002023-06-026616Actual
38560147.002025-04-026626Actual
30077379.492024-08-0166612Actual
1795100.002022-06-026656Budget
19618700.002023-11-026663Actual
14510713.002023-06-026613Actual
5111200.002022-09-026646Budget
2436481.612024-03-0166311Actual
10027200.002022-12-316668Budget
1381380.002022-06-026664Budget
9317436.002022-12-316615Actual
964474.002022-12-316656Actual
37197687.002025-03-026614Actual
3626369.002022-08-026664Actual
27737412.472024-06-0166112Actual
6609352.602022-10-026628Actual
28359298.002024-07-026646Actual
17964116.002023-09-026656Actual
2661429.482024-05-0166112Actual
3395959.002024-12-026626Actual
2652120.972024-05-0166511Actual
372901105.002025-03-026615Actual
38053503.962025-03-0266612Actual
14543660.002023-06-026663Actual
1794118.002022-06-026656Actual
21828518.002023-12-316615Actual
16520778.002023-08-026613Actual
1460191.002023-06-026673Actual
24718114.002024-04-016673Actual
15011895.002023-06-026617Actual
1993522.002022-06-026667Actual
3782063.532025-03-0266211Actual
13711518.002023-05-026615Actual
1837435.872023-09-0266511Actual
14869357.002023-06-026636Actual
1932585.872023-10-0266311Actual
23688141.002024-03-016673Actual
5436620.792022-09-026618Actual
20974288.002023-12-036636Actual
20440134.802023-11-0266611Actual
2038083.742023-11-0266411Actual
2503380.002022-07-036664Budget
36020185.002025-01-316673Actual
14629376.002023-06-026614Actual
38440596.002025-04-026615Actual
869426.002022-05-026667Actual
21408149.702023-12-0366411Actual
11144254.122023-01-316668Actual
6235200.002022-10-026646Budget
32293208.212024-10-0166112Actual
21650464.002023-12-316663Actual
1442210.332023-05-0266212Actual
1643216.722023-07-0366212Actual
32326389.062024-10-0166612Actual
9597280.002022-12-316646Budget
22712584.002024-01-316614Actual
688870.002022-11-026673Budget
33452464.602024-11-0166612Actual
8433280.002022-12-036636Budget
1631340.122023-07-0366511Actual
28950419.922024-07-0266612Actual
30016314.592024-08-0166112Actual
4826473.002022-09-026615Actual
3378280.002022-08-026613Budget
8254414.002022-12-036665Actual
30789535.002024-09-016667Actual
3517112.002022-08-026673Actual
28509600.002024-07-026667Actual
20239711.702023-11-026668Actual
339380.002022-05-026615Budget
308481820.812024-09-016618Actual
32093428.432024-10-0166111Actual
15580185.002023-07-036673Actual
29870103.952024-08-0166211Actual
19211304.122023-10-026668Actual
33873809.002024-12-026665Actual
11791380.002023-03-026636Budget
8114480.002022-12-036664Budget
22001232.002023-12-316646Actual
810647.002022-05-026617Actual
197700.002022-05-026614Actual
37490174.002025-03-026656Actual
28278436.002024-07-026616Actual
240080.002022-07-036673Budget
12540550.002023-04-026614Budget
11085200.002023-01-316628Budget
10667380.002023-01-316636Budget
35962674.002025-01-316663Actual
32412374.942024-10-0166213Actual
11741100.002023-03-026626Budget
9780655.002022-12-316617Actual
30499657.002024-09-016665Actual
3987205.002022-08-026646Actual
16767470.002023-08-026665Actual
24391109.272024-03-0166411Actual
27618309.282024-06-0166411Actual
8255480.002022-12-036665Budget
23902361.002024-03-016616Actual
9550302.002022-12-316636Actual
284751098.002024-07-026617Actual
30286430.002024-09-016663Actual
30465710.002024-09-016615Actual
34541430.552024-12-0266112Actual
2584298.002022-07-036615Actual
14895103.002023-06-026646Actual
14005819.002023-05-026617Actual
32863314.002024-11-016636Actual
365231525.352025-01-316618Actual
11790473.002023-03-026636Actual
27797364.602024-06-0166612Actual
1991687.002023-11-026626Actual
17644141.002023-09-026673Actual
17144331.392023-08-026628Actual
33005943.002024-11-016617Actual
6140100.002022-10-026626Budget
13400200.002023-04-026668Budget
26052239.002024-05-016636Actual
12082273.002023-03-026667Actual
245378.212024-03-0166212Actual
24190981.402024-03-016618Actual
9501200.002022-12-316626Budget
12352420.002023-04-026613Actual
9177400.002022-12-316614Actual
480280.002022-05-026616Budget
7788293.512022-11-026668Actual
36081958.002025-01-316664Actual
1324750.002022-06-026614Budget
27181447.002024-06-016636Actual
15080.002022-05-026673Budget
5764100.002022-10-026673Budget
2155920.972023-12-0366612Actual
1929822.042023-10-0266211Actual
34602395.452024-12-0266612Actual
29783734.432024-08-016668Actual
2074380.002022-06-026618Budget
26412190.122024-05-0166111Actual
6188280.002022-10-026636Budget
8805763.222022-12-036618Actual
11038480.002023-01-316618Budget
5297320.002022-09-026617Actual
19889172.002023-11-026616Actual
32234381.622024-10-0166611Actual
22117580.002023-12-316617Actual
10818223.002023-01-316666Actual
364301222.002025-01-316617Actual
16145505.642023-07-036668Actual
3377246.002022-08-026613Actual
28743336.942024-07-0266311Actual
206141092.002023-12-036613Actual
1935550.002022-06-026617Budget
8194516.002022-12-036615Actual
6189331.002022-10-026636Actual
7927222.002022-12-036663Actual
25249407.152024-04-016628Actual
1527975.232023-06-0266311Actual
11553480.002023-03-026615Budget
1582137.002023-07-036626Actual
37992259.272025-03-0266112Actual
28568869.282024-07-026618Actual
31914720.002024-10-016667Actual
12022480.002023-03-026617Budget
11694280.002023-03-026616Budget
10714200.002023-01-316646Budget
20768319.002023-12-036664Actual
25282393.512024-04-016668Actual
23389142.252024-01-3166411Actual
37522287.002025-03-026666Actual
134951173.002023-05-026613Actual
2250210.332023-12-3166112Actual
28385143.002024-07-026656Actual
6994560.002022-11-026664Actual
296291345.002024-08-016617Actual
7870380.002022-12-036613Budget
30344221.002024-09-016673Actual
21000202.002023-12-036646Actual
33719276.002024-12-026673Actual
338400.002022-05-026615Actual
3941280.002022-08-026636Budget
35280611.002024-12-316617Actual
5951509.002022-10-026615Actual
13294480.002023-04-026618Budget
20086640.002023-11-026617Actual
2554125.232024-04-0166112Actual
29160640.002024-08-016663Actual
3843346.002022-08-026616Actual
3110480.002022-07-036667Budget
1846622.042023-09-0266112Actual
2032640.122023-11-0266211Actual
274161351.112024-06-016618Actual
31412410.002024-10-016663Actual
1522380.002022-06-026665Budget
38640151.002025-04-026656Actual
12681480.002023-04-026615Budget
261961201.002024-05-016617Actual
35138452.002024-12-316636Actual
33391178.422024-11-0166112Actual
3802084.802025-03-0266212Actual
36584772.312025-01-316668Actual
36174468.002025-01-316665Actual
5950480.002022-10-026615Budget
360481486.002025-01-316614Actual
23362111.402024-01-3166311Actual
14662319.002023-06-026664Actual
12919380.002023-04-026636Budget
22210893.522023-12-316618Actual
9050215.002022-12-316663Actual
4746327.002022-09-026664Actual
4886293.002022-09-026665Actual
2297894.002024-01-316646Actual
20734505.002023-12-036614Actual
8480302.002022-12-036646Actual
16965172.002023-08-026666Actual
5158158.002022-09-026656Actual
2664735.872024-05-0166612Actual
11838200.002023-03-026646Budget
7405113.002022-11-026656Actual
4558178.002022-09-026663Actual
5355273.002022-09-026667Actual
34990712.002024-12-316615Actual
37111860.002025-03-026663Actual
6283100.002022-10-026656Budget
35871574.952024-12-3166613Actual
2451030.552024-03-0166112Actual
18265218.852023-09-0266111Actual
1731897.572023-08-0266411Actual
10618157.002023-01-316626Actual
10713177.002023-01-316646Actual
3444995.442024-12-0266511Actual
2722280.002022-07-036616Budget
2035376.292023-11-0266311Actual
297221290.502024-08-016618Actual
32656644.002024-11-016664Actual
3687075.232025-01-3166212Actual
23809430.002024-03-016615Actual
16112613.212023-07-036628Actual
27207208.002024-06-016646Actual
25070249.002024-04-016666Actual
12869100.002023-04-026626Budget
32385201.262024-10-0166113Actual
2776546.502024-06-0166212Actual
13213286.002023-04-026667Actual
7358372.002022-11-026646Actual
7261205.002022-11-026626Actual
5354380.002022-09-026667Budget
13650443.002023-05-026664Actual
2202781.002023-12-316656Actual
26706173.182024-05-0166113Actual
15794202.002023-07-036616Actual
4232380.002022-08-026667Budget
38884552.612025-04-026668Actual
35521209.272024-12-3166211Actual
255689.272024-04-0166212Actual
14953180.002023-06-026666Actual
376721023.832025-03-026618Actual
4314480.002022-08-026618Budget
3940222.002022-08-026636Actual
19676323.002023-11-026673Actual
2891761.402024-07-0266212Actual
9454280.002022-12-316616Budget
20706143.002023-12-036673Actual
25128677.002024-04-016617Actual
8113426.002022-12-036664Actual
2970359.002022-07-036666Actual
11612342.002023-03-026665Actual
2261410.002022-07-036613Actual
11283200.002023-03-026663Budget
4313608.672022-08-026618Actual
7729276.842022-11-026628Actual
1382491.002022-06-026664Actual
21267290.482023-12-036668Actual
23448186.932024-01-3166611Actual
4500280.002022-09-026613Budget
28596705.642024-07-026628Actual
5624280.002022-10-026613Budget
313781201.002024-10-016613Actual
36551670.792025-01-316628Actual
7789200.002022-11-026668Budget
2121442.002022-06-026628Actual
29068281.962024-07-0266613Actual
31625766.002024-10-016665Actual
8854200.002022-12-036628Budget
30558287.002024-09-016616Actual
27357615.002024-06-016667Actual
10294470.002023-01-316614Actual
26230851.002024-05-016667Actual
2073596.552022-06-026618Actual
22270287.452023-12-316668Actual
27564162.462024-06-0166211Actual
5869338.002022-10-026664Actual
2122200.002022-06-026628Budget
191501031.402023-10-026618Actual
18802566.002023-10-026665Actual
3051550.002022-07-036617Budget
13341325.332023-04-026628Actual
2194794.002023-12-316626Actual
22805360.002024-01-316615Actual

Generated 2025-06-02 00:58:09.226 UTC