[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23036209.002024-01-316666Actual
1746416.722023-08-0266212Actual
38440596.002025-04-026615Actual
20239711.702023-11-026668Actual
8383200.002022-12-036626Budget
21408149.702023-12-0366411Actual
3892100.002022-08-026626Budget
4499315.002022-09-026613Actual
6750380.002022-11-026613Budget
21975332.002023-12-316636Actual
370771291.002025-03-026613Actual
19411178.422023-10-0266611Actual
17857311.002023-09-026616Actual
37522287.002025-03-026666Actual
6480380.002022-10-026667Budget
2194794.002023-12-316626Actual
3706503.002022-08-026615Actual
29487325.002024-08-016636Actual
12211200.002023-03-026628Budget
6011380.002022-10-026665Budget
8665465.002022-12-036617Actual
10957560.002023-01-316667Actual
23362111.402024-01-3166311Actual
30639205.002024-09-016646Actual
1381380.002022-06-026664Budget
206141092.002023-12-036613Actual
21234475.332023-12-036628Actual
2652120.972024-05-0166511Actual
30016314.592024-08-0166112Actual
339380.002022-05-026615Budget
16346151.832023-07-0366611Actual
2721310.002022-07-036616Actual
29513203.002024-08-016646Actual
2448750.002022-07-036614Budget
17644141.002023-09-026673Actual
26351792.002024-05-016668Actual
1140380.002022-06-026613Budget
22329125.232023-12-3166111Actual
2715384.002024-06-016626Actual
33987256.002024-12-026636Actual
17912330.002023-09-026636Actual
256343.002022-05-026664Actual
14841127.002023-06-026626Actual
38560147.002025-04-026626Actual
4967280.002022-09-026616Budget
3560253.952024-12-3166511Actual
952380.002022-05-026618Budget
36340148.002025-01-316656Actual
30909849.582024-09-016668Actual
14100645.032023-05-026618Actual
30344221.002024-09-016673Actual
29783734.432024-08-016668Actual
29459105.002024-08-016626Actual
3395959.002024-12-026626Actual
38971219.912025-04-0266211Actual
34897950.002024-12-316614Actual
4968322.002022-09-026616Actual
7729276.842022-11-026628Actual
16640355.002023-08-026614Actual
913068.002022-12-316673Actual
10351316.002023-01-316664Actual
9919480.002022-12-316618Budget
4361461.702022-08-026628Actual
23983125.002024-03-016646Actual
2052616.722023-11-0266212Actual
359291175.002025-01-316613Actual
3763385.002022-08-026665Actual
26733352.142024-05-0166213Actual
31739252.002024-10-016636Actual
28830372.042024-07-0266611Actual
30996107.142024-09-0166211Actual
7870380.002022-12-036613Budget
30876463.212024-09-016628Actual
6140100.002022-10-026626Budget
27536510.342024-06-0166111Actual
23630655.002024-03-016663Actual
34482423.112024-12-0266611Actual
1935550.002022-06-026617Budget
9344.002022-05-026613Actual
13650443.002023-05-026664Actual
10293550.002023-01-316614Budget
13213286.002023-04-026667Actual
32889270.002024-11-016646Actual
7789200.002022-11-026668Budget
7261205.002022-11-026626Actual
1604280.002022-06-026616Budget
25249407.152024-04-016628Actual
25807820.002024-05-016614Actual
6935650.002022-11-026614Budget
1000200.002022-05-026628Budget
2441834.802024-03-0166511Actual
35110137.002024-12-316626Actual
32622968.002024-11-016614Actual
1932585.872023-10-0266311Actual
4174531.002022-08-026617Actual
1582137.002023-07-036626Actual
3518100.002022-08-026673Budget
34395217.782024-12-0266311Actual
7869390.002022-12-036613Actual
2433766.722024-03-0166211Actual
319731273.832024-10-016618Actual
4093200.002022-08-026666Budget
11694280.002023-03-026616Budget
3891170.002022-08-026626Actual
29571333.002024-08-016666Actual
14814203.002023-06-026616Actual
16826315.002023-08-026616Actual
4419290.482022-08-026668Actual
25779167.002024-05-016673Actual
33873809.002024-12-026665Actual
39144295.452025-04-0266112Actual
2180200.002022-06-026668Budget
6092280.002022-10-026616Budget
1991687.002023-11-026626Actual
6610200.002022-10-026628Budget
2121442.002022-06-026628Actual
22270287.452023-12-316668Actual
26706173.182024-05-0166113Actual
33391178.422024-11-0166112Actual
11552436.002023-03-026615Actual
28126578.002024-07-026664Actual
13212380.002023-04-026667Budget
3707480.002022-08-026615Budget
3437200.002022-08-026663Budget
2969280.002022-07-036666Budget
10432647.002023-01-316615Actual
38943563.542025-04-0266111Actual
31083327.362024-09-0166611Actual
29750511.702024-08-016628Actual
35634253.962024-12-3166611Actual
2436481.612024-03-0166311Actual
2447860.002022-07-036614Actual
5484323.812022-09-026628Actual
8336261.002022-12-036616Actual
9645100.002022-12-316656Budget
14921162.002023-06-026656Actual
29218188.002024-08-016673Actual
12082273.002023-03-026667Actual
1543029.482023-06-0266612Actual
9453404.002022-12-316616Actual
32594167.002024-11-016673Actual
10714200.002023-01-316646Budget
10489560.002023-01-316665Actual
32202107.142024-10-0166511Actual
869426.002022-05-026667Actual
240080.002022-07-036673Budget
31823231.002024-10-016666Actual
29339638.002024-08-016615Actual
17236131.612023-08-0266111Actual
30755832.002024-09-016617Actual
18648109.002023-10-026673Actual
29373437.002024-08-016665Actual
20768319.002023-12-036664Actual
577380.002022-05-026636Budget
35812197.752024-12-3166113Actual
376721023.832025-03-026618Actual
28889343.322024-07-0266112Actual
14005819.002023-05-026617Actual
3782063.532025-03-0266211Actual
2891761.402024-07-0266212Actual
29280710.002024-08-016664Actual
34811850.002024-12-316663Actual
10617100.002023-01-316626Budget
30499657.002024-09-016665Actual
27564162.462024-06-0166211Actual
19970128.002023-11-026646Actual
15132342.002023-06-026628Actual
17057495.002023-08-026667Actual
5159100.002022-09-026656Budget
23187670.792024-01-316618Actual
24838307.002024-04-016615Actual
16112613.212023-07-036628Actual
30194567.932024-08-0166613Actual
11837234.002023-03-026646Actual
3988200.002022-08-026646Budget
28385143.002024-07-026656Actual
6235200.002022-10-026646Budget
2350717.782024-01-3166112Actual
11612342.002023-03-026665Actual
201791007.162023-11-026618Actual
22357124.172023-12-3166211Actual
8384158.002022-12-036626Actual
28359298.002024-07-026646Actual
1196313.002022-06-026663Actual
3626085.002025-01-316626Actual
2073596.552022-06-026618Actual
165179.002022-06-026626Actual
8854200.002022-12-036628Budget
4094298.002022-08-026666Actual
38851479.882025-04-026628Actual
3192380.002022-07-036618Budget
20706143.002023-12-036673Actual
13887174.002023-05-026646Actual
2038083.742023-11-0266411Actual
12966211.002023-04-026646Actual
36988441.612025-01-3166213Actual
18556888.002023-10-026613Actual
17116620.792023-08-026618Actual
6339156.002022-10-026666Actual
34162760.002024-12-026667Actual
6749532.002022-11-026613Actual
27883566.172024-06-0166213Actual
27737412.472024-06-0166112Actual
27357615.002024-06-016667Actual
1701380.002022-06-026636Budget
3058599.002024-09-016626Actual
25997153.002024-05-016616Actual
35753650.772024-12-3166612Actual
10713177.002023-01-316646Actual
4746327.002022-09-026664Actual
22897213.002024-01-316616Actual
8335280.002022-12-036616Budget
22952390.002024-01-316636Actual
17177393.512023-08-026668Actual
26494127.362024-05-0166411Actual
18265218.852023-09-0266111Actual
2542386.932024-04-0166411Actual
1057220.782022-05-026668Actual
6236182.002022-10-026646Actual
29036804.782024-07-0266213Actual
18888106.002023-10-026626Actual
4827480.002022-09-026615Budget
2610495.002024-05-016656Actual
21354113.532023-12-0366211Actual
36643581.622025-01-3166111Actual
27181447.002024-06-016636Actual
32001511.702024-10-016628Actual
1462491.002022-06-026615Actual
33719276.002024-12-026673Actual
13589225.002023-05-026673Actual
22059302.002023-12-316666Actual
21147640.002023-12-036667Actual
36081958.002025-01-316664Actual
5623420.002022-10-026613Actual
19676323.002023-11-026673Actual
5065280.002022-09-026636Budget
2545061.402024-04-0166511Actual
1382491.002022-06-026664Actual
19796660.002023-11-026615Actual
3191738.972022-07-036618Actual
2970359.002022-07-036666Actual
30968326.302024-09-0166111Actual
21828518.002023-12-316615Actual
2049912.462023-11-0266112Actual
34221825.342024-12-026618Actual
23902361.002024-03-016616Actual
9700280.002022-12-316666Budget
24391109.272024-03-0166411Actual
23248545.032024-01-316668Actual
5215200.002022-09-026666Budget
17023524.002023-08-026617Actual
14721458.002023-06-026615Actual
5811546.002022-10-026614Actual
3566550.002022-08-026614Budget
16965172.002023-08-026666Actual
31050260.342024-09-0166411Actual
31625766.002024-10-016665Actual
36288387.002025-01-316636Actual
17552786.002023-09-026613Actual
14128485.942023-05-026628Actual
34661364.422024-12-0266113Actual
6562967.772022-10-026618Actual
8583280.002022-12-036666Budget
1992480.002022-06-026667Budget
26765492.492024-05-0166613Actual
36233384.002025-01-316616Actual
6808200.002022-11-026663Budget
7262200.002022-11-026626Budget
2641364.002022-07-036665Actual
34777916.002024-12-316613Actual
12212307.152023-03-026628Actual
26052239.002024-05-016636Actual
2353829.482024-01-3166612Actual
11941322.002023-03-026666Actual
2250210.332023-12-3166112Actual
23957193.002024-03-016636Actual
1136459.002023-03-026673Actual
18347128.422023-09-0266411Actual
7927222.002022-12-036663Actual
1024585.002023-01-316673Actual
7074380.002022-11-026615Budget
10027200.002022-12-316668Budget
19178554.122023-10-026628Actual
6282125.002022-10-026656Actual
17144331.392023-08-026628Actual
3790159.272025-03-0266511Actual
13806275.002023-05-026616Actual
3436877.362024-12-0266211Actual
3110480.002022-07-036667Budget
30286430.002024-09-016663Actual
8664550.002022-12-036617Budget
20919279.002023-12-036616Actual
1934483.002022-06-026617Actual
33005943.002024-11-016617Actual
28568869.282024-07-026618Actual
22684196.002024-01-316673Actual
32808305.002024-11-016616Actual
13745442.002023-05-026665Actual
67200.002022-05-026663Budget
2319200.002022-07-036663Budget
7405113.002022-11-026656Actual
3051550.002022-07-036617Budget
32326389.062024-10-0166612Actual
313781201.002024-10-016613Actual
16145505.642023-07-036668Actual
24131450.002024-03-016667Actual
10667380.002023-01-316636Budget
23843295.002024-03-016665Actual
12352420.002023-04-026613Actual
37700872.312025-03-026628Actual
7461213.002022-11-026666Actual
17995210.002023-09-026666Actual
33538504.772024-11-0166213Actual
22210893.522023-12-316618Actual
2536934.802024-04-0166211Actual
4233420.002022-08-026667Actual
2770100.002022-07-036626Budget
39264331.082025-04-0266113Actual
5812550.002022-10-026614Budget
13153480.002023-04-026617Budget
16767470.002023-08-026665Actual
30558287.002024-09-016616Actual
2032640.122023-11-0266211Actual
13071223.002023-04-026666Actual
35871574.952024-12-3166613Actual
1846622.042023-09-0266112Actual
38261736.002025-04-026663Actual
36725262.472025-01-3166411Actual
29663436.002024-08-016667Actual
31914720.002024-10-016667Actual
35721150.762024-12-3166212Actual
1832096.512023-09-0266311Actual
23215435.942024-01-316628Actual
17938137.002023-09-026646Actual
9177400.002022-12-316614Actual
31765186.002024-10-016646Actual
1734520.972023-08-0266511Actual
11791380.002023-03-026636Budget
15849168.002023-07-036636Actual
11283200.002023-03-026663Budget
11741100.002023-03-026626Budget
2292447.002024-01-316626Actual
8194516.002022-12-036615Actual
5111200.002022-09-026646Budget
34039190.002024-12-026656Actual
16907179.002023-08-026646Actual
212061137.472023-12-036618Actual
17291127.362023-08-0266311Actual
15608315.002023-07-036614Actual
5543200.002022-09-026668Budget
671100.002022-05-026656Budget
31320567.932024-09-0166613Actual
22001232.002023-12-316646Actual
5016100.002022-09-026626Budget
2819380.002022-07-036636Budget
11284237.002023-03-026663Actual
1937961.402023-10-0266511Actual
11037843.522023-01-316618Actual
68200.002022-05-026663Actual
18407116.722023-09-0266611Actual
24309182.682024-03-0166111Actual
2320229.002022-07-036663Actual
8480302.002022-12-036646Actual
1603260.002022-06-026616Actual
37464193.002025-03-026646Actual
23809430.002024-03-016615Actual
36140970.002025-01-316615Actual
5870380.002022-10-026664Budget
38730626.002025-04-026617Actual
30136287.222024-08-0166113Actual
13617538.002023-05-026614Actual
1999695.002023-11-026656Actual
9780655.002022-12-316617Actual
8992380.002022-12-316613Budget
16733563.002023-08-026615Actual
528100.002022-05-026626Budget
12740354.002023-04-026665Actual
26230851.002024-05-016667Actual
2333584.802024-01-3166211Actual
2456822.042024-03-0166612Actual
255689.272024-04-0166212Actual
11838200.002023-03-026646Budget
11226444.002023-03-026613Actual
19889172.002023-11-026616Actual

Generated 2025-06-02 01:11:38.083 UTC