[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 512  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372901105.002025-03-026615Actual
30465710.002024-09-016615Actual
330971273.832024-11-016618Actual
14755289.002023-06-026665Actual
1991687.002023-11-026626Actual
670179.002022-05-026656Actual
28185691.002024-07-026615Actual
27477348.062024-06-016668Actual
2610495.002024-05-016656Actual
28568869.282024-07-026618Actual
25249407.152024-04-016628Actual
9781550.002022-12-316617Budget
30996107.142024-09-0166211Actual
26351792.002024-05-016668Actual
18265218.852023-09-0266111Actual
15642479.002023-07-036664Actual
9501200.002022-12-316626Budget
37522287.002025-03-026666Actual
5159100.002022-09-026656Budget
1947015.652023-10-0266112Actual
36372162.002025-01-316666Actual
10027200.002022-12-316668Budget
17552786.002023-09-026613Actual
26412190.122024-05-0166111Actual
37383265.002025-03-026616Actual
9967414.732022-12-316628Actual
32444364.422024-10-0166613Actual
8195380.002022-12-036615Budget
22411142.252023-12-3166411Actual
2545061.402024-04-0166511Actual
5016100.002022-09-026626Budget
2262380.002022-07-036613Budget
29068281.962024-07-0266613Actual
13589225.002023-05-026673Actual
10351316.002023-01-316664Actual
26319511.702024-05-016628Actual
8526218.002022-12-036656Actual
22270287.452023-12-316668Actual
6936760.002022-11-026614Actual
29571333.002024-08-016666Actual
27265311.002024-06-016666Actual
34688287.222024-12-0266213Actual
11472546.002023-03-026664Actual
16520778.002023-08-026613Actual
201791007.162023-11-026618Actual
24098535.002024-03-016617Actual
1726487.992023-08-0266211Actual
24872374.002024-04-016665Actual
18802566.002023-10-026665Actual
5065280.002022-09-026636Budget
68200.002022-05-026663Actual
13153480.002023-04-026617Budget
34661364.422024-12-0266113Actual
17057495.002023-08-026667Actual
2121442.002022-06-026628Actual
20827518.002023-12-036615Actual
6139120.002022-10-026626Actual
33272120.972024-11-0166311Actual
1000200.002022-05-026628Budget
2504305.002022-07-036664Actual
1249273.002023-04-026673Actual
2333584.802024-01-3166211Actual
2038083.742023-11-0266411Actual
35083187.002024-12-316616Actual
10488380.002023-01-316665Budget
2073596.552022-06-026618Actual
38227705.002025-04-026613Actual
28333505.002024-07-026636Actual
37700872.312025-03-026628Actual
32385201.262024-10-0166113Actual
37231928.002025-03-026664Actual
37019567.932025-01-3166613Actual
2451030.552024-03-0166112Actual
15339128.422023-06-0266611Actual
3782063.532025-03-0266211Actual
1604280.002022-06-026616Budget
2320229.002022-07-036663Actual
38588336.002025-04-026636Actual
16826315.002023-08-026616Actual
14841127.002023-06-026626Actual
6807164.002022-11-026663Actual
38851479.882025-04-026628Actual
999231.392022-05-026628Actual
2353829.482024-01-3166612Actual
15522582.002023-07-036663Actual
5297320.002022-09-026617Actual
280931002.002024-07-026614Actual
17995210.002023-09-026666Actual
20440134.802023-11-0266611Actual
5355273.002022-09-026667Actual
21920234.002023-12-316616Actual
16767470.002023-08-026665Actual
25128677.002024-04-016617Actual
29924211.402024-08-0166411Actual
14304111.402023-05-0266411Actual
13650443.002023-05-026664Actual
4968322.002022-09-026616Actual
6339156.002022-10-026666Actual
30372743.002024-09-016614Actual
31412410.002024-10-016663Actual
6189331.002022-10-026636Actual
8527100.002022-12-036656Budget
21736480.002023-12-316614Actual
31203612.472024-09-0166612Actual
2769101.002022-07-036626Actual
10352480.002023-01-316664Budget
5158158.002022-09-026656Actual
1140380.002022-06-026613Budget
31765186.002024-10-016646Actual
7462280.002022-11-026666Budget
13012100.002023-04-026656Budget
15701485.002023-07-036615Actual
9700280.002022-12-316666Budget
37410141.002025-03-026626Actual
25162556.002024-04-016667Actual
12966211.002023-04-026646Actual
3239298.062022-07-036628Actual
3192380.002022-07-036618Budget
38640151.002025-04-026656Actual
31625766.002024-10-016665Actual
30077379.492024-08-0166612Actual
1057220.782022-05-026668Actual
4887380.002022-09-026665Budget
6610200.002022-10-026628Budget
14100645.032023-05-026618Actual
2866280.002022-07-036646Budget
12740354.002023-04-026665Actual
8384158.002022-12-036626Actual
21708131.002023-12-316673Actual
29957408.212024-08-0166611Actual
2040775.232023-11-0266511Actual
35024549.002024-12-316665Actual
30499657.002024-09-016665Actual
23094709.002024-01-316617Actual
6188280.002022-10-026636Budget
297221290.502024-08-016618Actual
32808305.002024-11-016616Actual
12680434.002023-04-026615Actual
32121142.252024-10-0166211Actual
261961201.002024-05-016617Actual
11037843.522023-01-316618Actual
20706143.002023-12-036673Actual
10761100.002023-01-316656Budget
39291646.882025-04-0266213Actual
32412374.942024-10-0166213Actual
25936619.002024-05-016665Actual
353731290.502024-12-316618Actual
29218188.002024-08-016673Actual
3566550.002022-08-026614Budget
154881193.002023-07-036613Actual
1640522.042023-07-0366112Actual
262911081.402024-05-016618Actual
7213394.002022-11-026616Actual
12164480.002023-03-026618Budget
7404100.002022-11-026656Budget
28359298.002024-07-026646Actual
25997153.002024-05-016616Actual
1139445.002022-06-026613Actual
5064261.002022-09-026636Actual
26078187.002024-05-016646Actual
527149.002022-05-026626Actual
3626085.002025-01-316626Actual
313781201.002024-10-016613Actual
16346151.832023-07-0366611Actual
1731897.572023-08-0266411Actual
2180200.002022-06-026668Budget
8992380.002022-12-316613Budget
32093428.432024-10-0166111Actual
12163442.002023-03-026618Actual
360481486.002025-01-316614Actual
1992480.002022-06-026667Budget
1445236.932023-05-0266612Actual
19178554.122023-10-026628Actual
12022480.002023-03-026617Budget
11612342.002023-03-026665Actual
3058599.002024-09-016626Actual
8805763.222022-12-036618Actual
29339638.002024-08-016615Actual
30755832.002024-09-016617Actual
12919380.002023-04-026636Budget
34395217.782024-12-0266311Actual
13529600.002023-05-026663Actual
33661602.002024-12-026663Actual
22952390.002024-01-316636Actual
8335280.002022-12-036616Budget
12869100.002023-04-026626Budget
2143530.552023-12-0366511Actual
12822280.002023-04-026616Budget
5763122.002022-10-026673Actual
4233420.002022-08-026667Actual
17912330.002023-09-026636Actual
9372480.002022-12-316665Budget
26706173.182024-05-0166113Actual
14953180.002023-06-026666Actual
22001232.002023-12-316646Actual
26554143.312024-05-0166611Actual
2865305.002022-07-036646Actual
22897213.002024-01-316616Actual
14721458.002023-06-026615Actual
6935650.002022-11-026614Budget
35222307.002024-12-316666Actual
18942172.002023-10-026646Actual
16554527.002023-08-026663Actual
18206496.542023-09-026668Actual
1652100.002022-06-026626Budget
34162760.002024-12-026667Actual
3988200.002022-08-026646Budget
22357124.172023-12-3166211Actual
32293208.212024-10-0166112Actual
2495839.002024-04-016626Actual
11941322.002023-03-026666Actual
33840492.002024-12-026615Actual
35721150.762024-12-3166212Actual
17116620.792023-08-026618Actual
8055650.002022-12-036614Budget
67200.002022-05-026663Budget
14543660.002023-06-026663Actual
14039671.002023-05-026667Actual
1854248.002022-06-026666Actual
5951509.002022-10-026615Actual
26136187.002024-05-016666Actual
18888106.002023-10-026626Actual
3004466.722024-08-0166212Actual
3395959.002024-12-026626Actual
4361461.702022-08-026628Actual
14128485.942023-05-026628Actual
24009144.002024-03-016656Actual
7788293.512022-11-026668Actual
34422298.642024-12-0266411Actual
36842247.572025-01-3166112Actual
7262200.002022-11-026626Budget
24218613.212024-03-016628Actual
11884100.002023-03-026656Budget
32001511.702024-10-016628Actual
1323880.002022-06-026614Actual
1462491.002022-06-026615Actual
6749532.002022-11-026613Actual
31083327.362024-09-0166611Actual
7261205.002022-11-026626Actual
20974288.002023-12-036636Actual
9502138.002022-12-316626Actual
1846622.042023-09-0266112Actual
37733981.402025-03-026668Actual
1701380.002022-06-026636Budget
2661429.482024-05-0166112Actual
25719559.002024-05-016663Actual
3437200.002022-08-026663Budget
19211304.122023-10-026668Actual
37933475.242025-03-0266611Actual
28126578.002024-07-026664Actual
8725426.002022-12-036667Actual
1837435.872023-09-0266511Actual
7870380.002022-12-036613Budget
1949714.592023-10-0266212Actual
17798402.002023-09-026665Actual
2055646.502023-11-0266612Actual
2350717.782024-01-3166112Actual
15849168.002023-07-036636Actual
12351380.002023-04-026613Budget
13072280.002023-04-026666Budget
10570307.002023-01-316616Actual
9177400.002022-12-316614Actual
5542220.782022-09-026668Actual
240080.002022-07-036673Budget
22238523.822023-12-316628Actual
811550.002022-05-026617Budget
27536510.342024-06-0166111Actual
4035100.002022-08-026656Budget
21617637.002023-12-316613Actual
2181414.732022-06-026668Actual
1463380.002022-06-026615Budget
6993480.002022-11-026664Budget
292461326.002024-08-016614Actual
33569517.052024-11-0166613Actual
269431375.002024-06-016614Actual
6091265.002022-10-026616Actual
25038106.002024-04-016656Actual
26733352.142024-05-0166213Actual
9645100.002022-12-316656Budget
30344221.002024-09-016673Actual
15132342.002023-06-026628Actual
30194567.932024-08-0166613Actual
3296200.002022-07-036668Budget
2652120.972024-05-0166511Actual
39172133.742025-04-0266212Actual
7681628.372022-11-026618Actual
5623420.002022-10-026613Actual
32715791.002024-11-016615Actual
11942280.002023-03-026666Budget
24040253.002024-03-016666Actual
3436877.362024-12-0266211Actual
15104713.222023-06-026618Actual
36698320.982025-01-3166311Actual
364301222.002025-01-316617Actual
1749439.062023-08-0266612Actual
20239711.702023-11-026668Actual
964474.002022-12-316656Actual
15306142.252023-06-0266411Actual
14510713.002023-06-026613Actual
2913100.002022-07-036656Budget
11694280.002023-03-026616Budget
11086281.392023-01-316628Actual
12540550.002023-04-026614Budget
21861267.002023-12-316665Actual
12212307.152023-03-026628Actual
39144295.452025-04-0266112Actual
26976700.002024-06-016664Actual
16025591.002023-07-036667Actual
32148177.362024-10-0166311Actual
6480380.002022-10-026667Budget
6669200.002022-10-026668Budget
3560253.952024-12-3166511Actual
27233126.002024-06-016656Actual
2776546.502024-06-0166212Actual
23187670.792024-01-316618Actual
16674266.002023-08-026664Actual
4686550.002022-09-026614Budget
32175159.272024-10-0166411Actual
32202107.142024-10-0166511Actual
11553480.002023-03-026615Budget
18676389.002023-10-026614Actual
1136370.002023-03-026673Budget
14895103.002023-06-026646Actual
22684196.002024-01-316673Actual
10713177.002023-01-316646Actual
29897235.872024-08-0166311Actual
22384151.832023-12-3166311Actual
12023334.002023-03-026617Actual
3565590.002022-08-026614Actual
29160640.002024-08-016663Actual
12352420.002023-04-026613Actual
21026128.002023-12-036656Actual
397503.002022-05-026665Actual
30136287.222024-08-0166113Actual
1195200.002022-06-026663Budget
23688141.002024-03-016673Actual
5624280.002022-10-026613Budget
4967280.002022-09-026616Budget
36902488.002025-01-3166612Actual
10569280.002023-01-316616Budget
38943563.542025-04-0266111Actual
1747372.002022-06-026646Actual
23983125.002024-03-016646Actual
12918307.002023-04-026636Actual
3802084.802025-03-0266212Actual
27067396.002024-06-016665Actual
8336261.002022-12-036616Actual
2392954.002024-03-016626Actual
24718114.002024-04-016673Actual
21113664.002023-12-036617Actual
12681480.002023-04-026615Budget
32889270.002024-11-016646Actual
29842442.262024-08-0166111Actual
6340200.002022-10-026666Budget
3050618.002022-07-036617Actual
38261736.002025-04-026663Actual
2721310.002022-07-036616Actual
1381380.002022-06-026664Budget
12270281.392023-03-026668Actual
5354380.002022-09-026667Budget
7132480.002022-11-026665Budget
28950419.922024-07-0266612Actual
9699177.002022-12-316666Actual
37111860.002025-03-026663Actual
27357615.002024-06-016667Actual
4557200.002022-09-026663Budget
17144331.392023-08-026628Actual
24986197.002024-04-016636Actual
16204210.342023-07-0366111Actual
17672653.002023-09-026614Actual
291261078.002024-08-016613Actual
30613225.002024-09-016636Actual
4826473.002022-09-026615Actual
3987205.002022-08-026646Actual
28385143.002024-07-026656Actual
12271200.002023-03-026668Budget
339380.002022-05-026615Budget
9839234.002022-12-316667Actual
3297270.782022-07-036668Actual
359291175.002025-01-316613Actual
18146496.542023-09-026618Actual
8854200.002022-12-036628Budget
8114480.002022-12-036664Budget
37169170.002025-03-026673Actual
31914720.002024-10-016667Actual
16933132.002023-08-026656Actual
38764460.002025-04-026667Actual
1643216.722023-07-0366212Actual
3517112.002022-08-026673Actual
10432647.002023-01-316615Actual
27678235.872024-06-0166611Actual
29870103.952024-08-0166211Actual
17236131.612023-08-0266111Actual
24451189.062024-03-0166611Actual
18709346.002023-10-026664Actual
1829331.612023-09-0266211Actual
33005943.002024-11-016617Actual
24746506.002024-04-016614Actual
39264331.082025-04-0266113Actual
9551280.002022-12-316636Budget
17644141.002023-09-026673Actual
727280.002022-05-026666Budget
4499315.002022-09-026613Actual
35164183.002024-12-316646Actual
4745380.002022-09-026664Budget
3378280.002022-08-026613Budget
34482423.112024-12-0266611Actual
33987256.002024-12-026636Actual
1539820.972023-06-0266112Actual
4638100.002022-09-026673Budget
23128655.002024-01-316667Actual
127566.002022-06-026673Actual
28688428.432024-07-0266111Actual
34897950.002024-12-316614Actual
195851173.002023-11-026613Actual
800768.002022-12-036673Actual
39085333.742025-04-0266611Actual
30639205.002024-09-016646Actual
28629792.002024-07-026668Actual
33452464.602024-11-0166612Actual
3240200.002022-07-036628Budget
5543200.002022-09-026668Budget
5111200.002022-09-026646Budget
5483200.002022-09-026628Budget
35962674.002025-01-316663Actual
33932336.002024-12-026616Actual
2818473.002022-07-036636Actual
1523278.002022-06-026665Actual
36671257.152025-01-3166211Actual
3111388.002022-07-036667Actual
9838380.002022-12-316667Budget
26765492.492024-05-0166613Actual
15901195.002023-07-036656Actual
28219638.002024-07-026665Actual
2969280.002022-07-036666Budget
577380.002022-05-026636Budget
14629376.002023-06-026614Actual
3438218.002022-08-026663Actual
4313608.672022-08-026618Actual
27883566.172024-06-0166213Actual
728285.002022-05-026666Actual
3891170.002022-08-026626Actual
33299140.122024-11-0166411Actual
13913137.002023-05-026656Actual
17764356.002023-09-026615Actual
3707480.002022-08-026615Budget
3444995.442024-12-0266511Actual
24779322.002024-04-016664Actual
2644063.532024-05-0166211Actual
5216177.002022-09-026666Actual
2341636.932024-01-3166511Actual
3905262.462025-04-0266511Actual
15080.002022-05-026673Budget

Generated 2025-06-01 21:09:43.866 UTC