[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8114480.002022-12-036664Budget
33299140.122024-11-0166411Actual
13294480.002023-04-026618Budget
2503380.002022-07-036664Budget
6339156.002022-10-026666Actual
30163446.872024-08-0166213Actual
964474.002022-12-316656Actual
2504305.002022-07-036664Actual
13153480.002023-04-026617Budget
38614174.002025-04-026646Actual
3762380.002022-08-026665Budget
5542220.782022-09-026668Actual
7730200.002022-11-026628Budget
727280.002022-05-026666Budget
20734505.002023-12-036614Actual
4686550.002022-09-026614Budget
34422298.642024-12-0266411Actual
2155920.972023-12-0366612Actual
7405113.002022-11-026656Actual
33747835.002024-12-026614Actual
13745442.002023-05-026665Actual
36174468.002025-01-316665Actual
20028214.002023-11-026666Actual
8336261.002022-12-036616Actual
372901105.002025-03-026615Actual
7213394.002022-11-026616Actual
1849848.632023-09-0266612Actual
20827518.002023-12-036615Actual
36020185.002025-01-316673Actual
9373401.002022-12-316665Actual
6420380.002022-10-026617Budget
1024670.002023-01-316673Budget
6562967.772022-10-026618Actual
20120400.002023-11-026667Actual
2447860.002022-07-036614Actual
28126578.002024-07-026664Actual
16826315.002023-08-026616Actual
30499657.002024-09-016665Actual
33511234.592024-11-0166113Actual
38588336.002025-04-026636Actual
3626369.002022-08-026664Actual
527149.002022-05-026626Actual
13341325.332023-04-026628Actual
2181414.732022-06-026668Actual
38319114.002025-04-026673Actual
8665465.002022-12-036617Actual
3004466.722024-08-0166212Actual
37438471.002025-03-026636Actual
1992480.002022-06-026667Budget
22270287.452023-12-316668Actual
6236182.002022-10-026646Actual
14543660.002023-06-026663Actual
8056808.002022-12-036614Actual
38998242.252025-04-0266311Actual
8992380.002022-12-316613Budget
20086640.002023-11-026617Actual
20768319.002023-12-036664Actual
3941280.002022-08-026636Budget
318811160.002024-10-016617Actual
1527975.232023-06-0266311Actual
33932336.002024-12-026616Actual
23307215.662024-01-3166111Actual
7729276.842022-11-026628Actual
33038875.002024-11-016667Actual
18676389.002023-10-026614Actual
30697270.002024-09-016666Actual
1726487.992023-08-0266211Actual
10714200.002023-01-316646Budget
30016314.592024-08-0166112Actual
341281314.002024-12-026617Actual
32889270.002024-11-016646Actual
15339128.422023-06-0266611Actual
6282125.002022-10-026656Actual
17912330.002023-09-026636Actual
7601524.002022-11-026667Actual
12164480.002023-03-026618Budget
3790159.272025-03-0266511Actual
15849168.002023-07-036636Actual
30968326.302024-09-0166111Actual
24098535.002024-03-016617Actual
7074380.002022-11-026615Budget
3706503.002022-08-026615Actual
12411200.002023-04-026663Budget
17764356.002023-09-026615Actual
16084993.522023-07-036618Actual
26915283.002024-06-016673Actual
30613225.002024-09-016636Actual
5158158.002022-09-026656Actual
16025591.002023-07-036667Actual
15132342.002023-06-026628Actual
1425043.312023-05-0266211Actual
9235480.002022-12-316664Budget
3566550.002022-08-026614Budget
12918307.002023-04-026636Actual
23215435.942024-01-316628Actual
30665108.002024-09-016656Actual
33391178.422024-11-0166112Actual
16767470.002023-08-026665Actual
2819380.002022-07-036636Budget
2545061.402024-04-0166511Actual
10570307.002023-01-316616Actual
2073596.552022-06-026618Actual
2143530.552023-12-0366511Actual
11553480.002023-03-026615Budget
35871574.952024-12-3166613Actual
25719559.002024-05-016663Actual
23902361.002024-03-016616Actual
19411178.422023-10-0266611Actual
19737312.002023-11-026664Actual
2584298.002022-07-036615Actual
7262200.002022-11-026626Budget
24040253.002024-03-016666Actual
16520778.002023-08-026613Actual
9551280.002022-12-316636Budget
3437200.002022-08-026663Budget
32947273.002024-11-016666Actual
364301222.002025-01-316617Actual
154881193.002023-07-036613Actual
29339638.002024-08-016615Actual
4093200.002022-08-026666Budget
2436481.612024-03-0166311Actual
5543200.002022-09-026668Budget
18174429.882023-09-026628Actual
32034640.492024-10-016668Actual
16965172.002023-08-026666Actual
25779167.002024-05-016673Actual
240080.002022-07-036673Budget
3395959.002024-12-026626Actual
21026128.002023-12-036656Actual
34777916.002024-12-316613Actual
10667380.002023-01-316636Budget
5484323.812022-09-026628Actual
17236131.612023-08-0266111Actual
24218613.212024-03-016628Actual
2722280.002022-07-036616Budget
68200.002022-05-026663Actual
6140100.002022-10-026626Budget
38851479.882025-04-026628Actual
13945186.002023-05-026666Actual
11225380.002023-03-026613Budget
27035791.002024-06-016615Actual
26733352.142024-05-0166213Actual
39085333.742025-04-0266611Actual
36988441.612025-01-3166213Actual
33125531.392024-11-016628Actual
2501294.002024-04-016646Actual
3518100.002022-08-026673Budget
28185691.002024-07-026615Actual
38381690.002025-04-026664Actual
1646222.042023-07-0366612Actual
36314331.002025-01-316646Actual
18087400.002023-09-026667Actual
2542386.932024-04-0166411Actual
29280710.002024-08-016664Actual
32385201.262024-10-0166113Actual
10817280.002023-01-316666Budget
35575249.702024-12-3166411Actual
31050260.342024-09-0166411Actual
7927222.002022-12-036663Actual
27973630.002024-07-026613Actual
14100645.032023-05-026618Actual
1381380.002022-06-026664Budget
32594167.002024-11-016673Actual
29539132.002024-08-016656Actual
8255480.002022-12-036665Budget
14304111.402023-05-0266411Actual
24009144.002024-03-016656Actual
284751098.002024-07-026617Actual
7681628.372022-11-026618Actual
34249738.972024-12-026628Actual
2194794.002023-12-316626Actual
14277156.082023-05-0266311Actual
10957560.002023-01-316667Actual
37933475.242025-03-0266611Actual
13213286.002023-04-026667Actual
17116620.792023-08-026618Actual
2640380.002022-07-036665Budget
2554125.232024-04-0166112Actual
28568869.282024-07-026618Actual
21000202.002023-12-036646Actual
1525232.672023-06-0266211Actual
7261205.002022-11-026626Actual
30996107.142024-09-0166211Actual
29432237.002024-08-016616Actual
1324750.002022-06-026614Budget
21055148.002023-12-036666Actual
10433480.002023-01-316615Budget
21708131.002023-12-316673Actual
8479280.002022-12-036646Budget
15875131.002023-07-036646Actual
35493422.042024-12-3166111Actual
37733981.402025-03-026668Actual
7928200.002022-12-036663Budget
212061137.472023-12-036618Actual
5215200.002022-09-026666Budget
32915143.002024-11-016656Actual
15224152.892023-06-0266111Actual
14953180.002023-06-026666Actual
1631340.122023-07-0366511Actual
5112242.002022-09-026646Actual
4826473.002022-09-026615Actual
292461326.002024-08-016614Actual
1195200.002022-06-026663Budget
6340200.002022-10-026666Budget
25997153.002024-05-016616Actual
23809430.002024-03-016615Actual
6010535.002022-10-026665Actual
1603260.002022-06-026616Actual
32622968.002024-11-016614Actual
34569170.982024-12-0266212Actual
14161531.392023-05-026668Actual
4418200.002022-08-026668Budget
3377246.002022-08-026613Actual
20207613.212023-11-026628Actual
3802084.802025-03-0266212Actual
14510713.002023-06-026613Actual
31262173.182024-09-0166113Actual
2052616.722023-11-0266212Actual
22626591.002024-01-316663Actual
12919380.002023-04-026636Budget
32326389.062024-10-0166612Actual
21113664.002023-12-036617Actual
32715791.002024-11-016615Actual
22952390.002024-01-316636Actual
36081958.002025-01-316664Actual
22746261.002024-01-316664Actual
32835122.002024-11-016626Actual
9453404.002022-12-316616Actual
27883566.172024-06-0166213Actual
8853281.392022-12-036628Actual
10351316.002023-01-316664Actual
12681480.002023-04-026615Budget
3050618.002022-07-036617Actual
4638100.002022-09-026673Budget
256343.002022-05-026664Actual
952380.002022-05-026618Budget
1539820.972023-06-0266112Actual
37490174.002025-03-026656Actual
29036804.782024-07-0266213Actual
6936760.002022-11-026614Actual
5216177.002022-09-026666Actual
623216.002022-05-026646Actual
12599524.002023-04-026664Actual
11145200.002023-01-316668Budget
9597280.002022-12-316646Budget
6561480.002022-10-026618Budget
12022480.002023-03-026617Budget
7357280.002022-11-026646Budget
2913100.002022-07-036656Budget
5354380.002022-09-026667Budget
19704621.002023-11-026614Actual
291261078.002024-08-016613Actual
36725262.472025-01-3166411Actual
12966211.002023-04-026646Actual
17057495.002023-08-026667Actual
1136370.002023-03-026673Budget
9454280.002022-12-316616Budget
14721458.002023-06-026615Actual
30465710.002024-09-016615Actual
4968322.002022-09-026616Actual
36551670.792025-01-316628Actual
10569280.002023-01-316616Budget
19676323.002023-11-026673Actual
36698320.982025-01-3166311Actual
17964116.002023-09-026656Actual
16674266.002023-08-026664Actual
14814203.002023-06-026616Actual
24872374.002024-04-016665Actual
11284237.002023-03-026663Actual
3436877.362024-12-0266211Actual
34281496.542024-12-026668Actual
30194567.932024-08-0166613Actual
9920670.792022-12-316618Actual
10294470.002023-01-316614Actual
3444995.442024-12-0266511Actual
15165475.332023-06-026668Actual
19889172.002023-11-026616Actual
2121442.002022-06-026628Actual
2865305.002022-07-036646Actual
4886293.002022-09-026665Actual
27126237.002024-06-016616Actual
5483200.002022-09-026628Budget
14128485.942023-05-026628Actual
800768.002022-12-036673Actual
34039190.002024-12-026656Actual
38672319.002025-04-026666Actual
19091637.002023-10-026667Actual
5435480.002022-09-026618Budget
23187670.792024-01-316618Actual
8433280.002022-12-036636Budget
6749532.002022-11-026613Actual
1788479.002023-09-026626Actual
3438218.002022-08-026663Actual
370771291.002025-03-026613Actual
2180200.002022-06-026668Budget
9049200.002022-12-316663Budget
32412374.942024-10-0166213Actual
1463380.002022-06-026615Budget
261961201.002024-05-016617Actual
3296200.002022-07-036668Budget
1731897.572023-08-0266411Actual
23448186.932024-01-3166611Actual
8806480.002022-12-036618Budget
10899491.002023-01-316617Actual
1937961.402023-10-0266511Actual
31142308.212024-09-0166112Actual
38169460.912025-03-0266613Actual
6935650.002022-11-026614Budget
9919480.002022-12-316618Budget
29663436.002024-08-016667Actual
36372162.002025-01-316666Actual
39291646.882025-04-0266213Actual
5436620.792022-09-026618Actual
23716497.002024-03-016614Actual
16346151.832023-07-0366611Actual
2399101.002022-07-036673Actual
6994560.002022-11-026664Actual
18916230.002023-10-026636Actual
21736480.002023-12-316614Actual
34811850.002024-12-316663Actual
3940222.002022-08-026636Actual
6421382.002022-10-026617Actual
25282393.512024-04-016668Actual
25070249.002024-04-016666Actual
35314615.002024-12-316667Actual
1057220.782022-05-026668Actual
18999182.002023-10-026666Actual
13617538.002023-05-026614Actual
7543550.002022-11-026617Budget
4419290.482022-08-026668Actual
18709346.002023-10-026664Actual
21650464.002023-12-316663Actual
11942280.002023-03-026666Budget
27207208.002024-06-016646Actual
8055650.002022-12-036614Budget
16733563.002023-08-026615Actual
33569517.052024-11-0166613Actual
4967280.002022-09-026616Budget
19970128.002023-11-026646Actual
11472546.002023-03-026664Actual
2350717.782024-01-3166112Actual
1746416.722023-08-0266212Actual
34869192.002024-12-316673Actual
6669200.002022-10-026668Budget
35521209.272024-12-3166211Actual
27233126.002024-06-016656Actual
10666468.002023-01-316636Actual
23362111.402024-01-3166311Actual
2715384.002024-06-016626Actual
7869390.002022-12-036613Actual
12740354.002023-04-026665Actual
12270281.392023-03-026668Actual
27618309.282024-06-0166411Actual
1795100.002022-06-026656Budget
8526218.002022-12-036656Actual
12271200.002023-03-026668Budget
35812197.752024-12-3166113Actual
15522582.002023-07-036663Actual
22592887.002024-01-316613Actual
39323399.502025-04-0266613Actual
1522380.002022-06-026665Budget
28219638.002024-07-026665Actual
5064261.002022-09-026636Actual
27645103.952024-06-0166511Actual
2456822.042024-03-0166612Actual
13861210.002023-05-026636Actual
27323850.002024-06-016617Actual
9502138.002022-12-316626Actual
1249273.002023-04-026673Actual
27536510.342024-06-0166111Actual
7404100.002022-11-026656Budget
17586550.002023-09-026663Actual
8805763.222022-12-036618Actual
17552786.002023-09-026613Actual
9344.002022-05-026613Actual
14895103.002023-06-026646Actual
338400.002022-05-026615Actual
23389142.252024-01-3166411Actual
15104713.222023-06-026618Actual
8113426.002022-12-036664Actual
9550302.002022-12-316636Actual
1734520.972023-08-0266511Actual
30372743.002024-09-016614Actual
1846622.042023-09-0266112Actual

Generated 2025-06-01 22:45:31.264 UTC