[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21000202.002023-12-036646Actual
134951173.002023-05-026613Actual
3438218.002022-08-026663Actual
35164183.002024-12-316646Actual
34777916.002024-12-316613Actual
32444364.422024-10-0166613Actual
12918307.002023-04-026636Actual
1631340.122023-07-0366511Actual
12022480.002023-03-026617Budget
25997153.002024-05-016616Actual
2504305.002022-07-036664Actual
197700.002022-05-026614Actual
10165197.002023-01-316663Actual
19211304.122023-10-026668Actual
1000200.002022-05-026628Budget
14304111.402023-05-0266411Actual
39205558.222025-04-0266612Actual
336271190.002024-12-026613Actual
1439525.232023-05-0266112Actual
12966211.002023-04-026646Actual
27856287.222024-06-0166113Actual
8991305.002022-12-316613Actual
16907179.002023-08-026646Actual
22270287.452023-12-316668Actual
11553480.002023-03-026615Budget
9373401.002022-12-316665Actual
6236182.002022-10-026646Actual
2830592.002024-07-026626Actual
13294480.002023-04-026618Budget
15701485.002023-07-036615Actual
4094298.002022-08-026666Actual
8433280.002022-12-036636Budget
34249738.972024-12-026628Actual
27797364.602024-06-0166612Actual
6011380.002022-10-026665Budget
32121142.252024-10-0166211Actual
623216.002022-05-026646Actual
15080.002022-05-026673Budget
7074380.002022-11-026615Budget
37324627.002025-03-026665Actual
1425043.312023-05-0266211Actual
21920234.002023-12-316616Actual
3707480.002022-08-026615Budget
245378.212024-03-0166212Actual
35138452.002024-12-316636Actual
28126578.002024-07-026664Actual
35110137.002024-12-316626Actual
7262200.002022-11-026626Budget
6282125.002022-10-026656Actual
6750380.002022-11-026613Budget
31532530.002024-10-016664Actual
37580742.002025-03-026617Actual
27035791.002024-06-016615Actual
18407116.722023-09-0266611Actual
33781960.002024-12-026664Actual
11411550.002023-03-026614Budget
7132480.002022-11-026665Budget
35871574.952024-12-3166613Actual
291261078.002024-08-016613Actual
35521209.272024-12-3166211Actual
36233384.002025-01-316616Actual
6808200.002022-11-026663Budget
31142308.212024-09-0166112Actual
7601524.002022-11-026667Actual
14222125.232023-05-0266111Actual
33452464.602024-11-0166612Actual
34811850.002024-12-316663Actual
3296200.002022-07-036668Budget
21408149.702023-12-0366411Actual
37169170.002025-03-026673Actual
34070200.002024-12-026666Actual
191501031.402023-10-026618Actual
688767.002022-11-026673Actual
36783408.212025-01-3166611Actual
23630655.002024-03-016663Actual
2769101.002022-07-036626Actual
5159100.002022-09-026656Budget
18999182.002023-10-026666Actual
1196313.002022-06-026663Actual
16084993.522023-07-036618Actual
12740354.002023-04-026665Actual
39264331.082025-04-0266113Actual
29571333.002024-08-016666Actual
7310280.002022-11-026636Budget
12680434.002023-04-026615Actual
15339128.422023-06-0266611Actual
1993522.002022-06-026667Actual
36314331.002025-01-316646Actual
11694280.002023-03-026616Budget
34162760.002024-12-026667Actual
15045473.002023-06-026667Actual
1383381.002023-05-026626Actual
36340148.002025-01-316656Actual
479198.002022-05-026616Actual
1604280.002022-06-026616Budget
22897213.002024-01-316616Actual
30163446.872024-08-0166213Actual
688870.002022-11-026673Budget
2262380.002022-07-036613Budget
11472546.002023-03-026664Actual
29783734.432024-08-016668Actual
31412410.002024-10-016663Actual
28950419.922024-07-0266612Actual
17672653.002023-09-026614Actual
2194794.002023-12-316626Actual
12412264.002023-04-026663Actual
1323880.002022-06-026614Actual
8194516.002022-12-036615Actual
1952732.672023-10-0266612Actual
3004466.722024-08-0166212Actual
36961301.262025-01-3166113Actual
18590655.002023-10-026663Actual
25719559.002024-05-016663Actual
16826315.002023-08-026616Actual
11790473.002023-03-026636Actual
27645103.952024-06-0166511Actual
36584772.312025-01-316668Actual
9551280.002022-12-316636Budget
330971273.832024-11-016618Actual
37992259.272025-03-0266112Actual
27883566.172024-06-0166213Actual
37613600.002025-03-026667Actual
21026128.002023-12-036656Actual
7213394.002022-11-026616Actual
32293208.212024-10-0166112Actual
38139531.092025-03-0266213Actual
2152730.552023-12-0366112Actual
1646222.042023-07-0366612Actual
3517112.002022-08-026673Actual
9919480.002022-12-316618Budget
27618309.282024-06-0166411Actual
17116620.792023-08-026618Actual
14039671.002023-05-026667Actual
1935295.442023-10-0266411Actual
38971219.912025-04-0266211Actual
26976700.002024-06-016664Actual
13401337.452023-04-026668Actual
39172133.742025-04-0266212Actual
13650443.002023-05-026664Actual
68200.002022-05-026663Actual
2913100.002022-07-036656Budget
1935550.002022-06-026617Budget
2661429.482024-05-0166112Actual
11225380.002023-03-026613Budget
6935650.002022-11-026614Budget
9838380.002022-12-316667Budget
38381690.002025-04-026664Actual
23036209.002024-01-316666Actual
16640355.002023-08-026614Actual
28065188.002024-07-026673Actual
2644063.532024-05-0166211Actual
1527975.232023-06-0266311Actual
32749894.002024-11-016665Actual
2503380.002022-07-036664Budget
810647.002022-05-026617Actual
2035376.292023-11-0266311Actual
20120400.002023-11-026667Actual
38474468.002025-04-026665Actual
34281496.542024-12-026668Actual
319731273.832024-10-016618Actual
10713177.002023-01-316646Actual
5015103.002022-09-026626Actual
4968322.002022-09-026616Actual
23809430.002024-03-016615Actual
7075363.002022-11-026615Actual
22626591.002024-01-316663Actual
31739252.002024-10-016636Actual
3987205.002022-08-026646Actual
31289294.242024-09-0166213Actual
727280.002022-05-026666Budget
11412800.002023-03-026614Actual
269431375.002024-06-016614Actual
372901105.002025-03-026615Actual
32656644.002024-11-016664Actual
5215200.002022-09-026666Budget
7928200.002022-12-036663Budget
8583280.002022-12-036666Budget
2441834.802024-03-0166511Actual
37383265.002025-03-026616Actual
4745380.002022-09-026664Budget
246261023.002024-04-016613Actual
12023334.002023-03-026617Actual
2610495.002024-05-016656Actual
22329125.232023-12-3166111Actual
1734520.972023-08-0266511Actual
16025591.002023-07-036667Actual
33661602.002024-12-026663Actual
21468132.682023-12-0366611Actual
7788293.512022-11-026668Actual
3626369.002022-08-026664Actual
624280.002022-05-026646Budget
34869192.002024-12-316673Actual
359291175.002025-01-316613Actual
21234475.332023-12-036628Actual
18347128.422023-09-0266411Actual
16674266.002023-08-026664Actual
25221637.462024-04-016618Actual
38533402.002025-04-026616Actual
12869100.002023-04-026626Budget
16965172.002023-08-026666Actual
13589225.002023-05-026673Actual
13400200.002023-04-026668Budget
16346151.832023-07-0366611Actual
1625968.852023-07-0366311Actual
2715384.002024-06-016626Actual
1932585.872023-10-0266311Actual
1460191.002023-06-026673Actual
2451030.552024-03-0166112Actual
6140100.002022-10-026626Budget
1934483.002022-06-026617Actual
38347743.002025-04-026614Actual
2038083.742023-11-0266411Actual
36698320.982025-01-3166311Actual
22238523.822023-12-316628Actual
38614174.002025-04-026646Actual
6561480.002022-10-026618Budget
26467134.802024-05-0166311Actual
14662319.002023-06-026664Actual
274161351.112024-06-016618Actual
2055646.502023-11-0266612Actual
13012100.002023-04-026656Budget
10107380.002023-01-316613Budget
2456822.042024-03-0166612Actual
34602395.452024-12-0266612Actual
67200.002022-05-026663Budget
34395217.782024-12-0266311Actual
35575249.702024-12-3166411Actual
28770193.322024-07-0266411Actual
3111388.002022-07-036667Actual
24190981.402024-03-016618Actual
10432647.002023-01-316615Actual
2819380.002022-07-036636Budget
34422298.642024-12-0266411Actual
30639205.002024-09-016646Actual
30016314.592024-08-0166112Actual
33840492.002024-12-026615Actual
5812550.002022-10-026614Budget
951782.912022-05-026618Actual
4827480.002022-09-026615Budget
10956380.002023-01-316667Budget
10027200.002022-12-316668Budget
33332376.302024-11-0166611Actual
38640151.002025-04-026656Actual
37019567.932025-01-3166613Actual
5683169.002022-10-026663Actual
19830305.002023-11-026665Actual
1746416.722023-08-0266212Actual
36372162.002025-01-316666Actual
9780655.002022-12-316617Actual
30286430.002024-09-016663Actual
728285.002022-05-026666Actual
10433480.002023-01-316615Budget
16204210.342023-07-0366111Actual
11742191.002023-03-026626Actual
12539560.002023-04-026614Actual
3341949.702024-11-0166212Actual
360481486.002025-01-316614Actual
18648109.002023-10-026673Actual
284751098.002024-07-026617Actual
35434463.212024-12-316668Actual
1726487.992023-08-0266211Actual
6340200.002022-10-026666Budget
38730626.002025-04-026617Actual
1024585.002023-01-316673Actual
25779167.002024-05-016673Actual
9236582.002022-12-316664Actual
19270143.312023-10-0266111Actual
5112242.002022-09-026646Actual
37733981.402025-03-026668Actual
36551670.792025-01-316628Actual
308481820.812024-09-016618Actual
13806275.002023-05-026616Actual
256343.002022-05-026664Actual
7405113.002022-11-026656Actual
30194567.932024-08-0166613Actual
9178650.002022-12-316614Budget
3988200.002022-08-026646Budget
18888106.002023-10-026626Actual
10351316.002023-01-316664Actual
1846622.042023-09-0266112Actual
4499315.002022-09-026613Actual
17144331.392023-08-026628Actual
18768411.002023-10-026615Actual
9235480.002022-12-316664Budget
14005819.002023-05-026617Actual
18087400.002023-09-026667Actual
262911081.402024-05-016618Actual
1382491.002022-06-026664Actual
38227705.002025-04-026613Actual
3940222.002022-08-026636Actual
18265218.852023-09-0266111Actual
5297320.002022-09-026617Actual
12919380.002023-04-026636Budget
37197687.002025-03-026614Actual
11283200.002023-03-026663Budget
27591299.702024-06-0166311Actual
8724380.002022-12-036667Budget
292461326.002024-08-016614Actual
21861267.002023-12-316665Actual
1139445.002022-06-026613Actual
370771291.002025-03-026613Actual
26052239.002024-05-016636Actual
27915680.212024-06-0166613Actual
23448186.932024-01-3166611Actual
24779322.002024-04-016664Actual
341281314.002024-12-026617Actual
198750.002022-05-026614Budget
35493422.042024-12-3166111Actual
9781550.002022-12-316617Budget
32594167.002024-11-016673Actual
2433766.722024-03-0166211Actual
22592887.002024-01-316613Actual
25070249.002024-04-016666Actual
2602464.002024-05-016626Actual
868480.002022-05-026667Budget
16554527.002023-08-026663Actual
19091637.002023-10-026667Actual
8335280.002022-12-036616Budget
913068.002022-12-316673Actual
11144254.122023-01-316668Actual
14755289.002023-06-026665Actual
1652100.002022-06-026626Budget
24451189.062024-03-0166611Actual
21650464.002023-12-316663Actual
28568869.282024-07-026618Actual
22684196.002024-01-316673Actual
8853281.392022-12-036628Actual
19178554.122023-10-026628Actual
4557200.002022-09-026663Budget
9501200.002022-12-316626Budget
38053503.962025-03-0266612Actual
17764356.002023-09-026615Actual
28007707.002024-07-026663Actual
37111860.002025-03-026663Actual
23716497.002024-03-016614Actual
1747372.002022-06-026646Actual
23004153.002024-01-316656Actual
35222307.002024-12-316666Actual
38169460.912025-03-0266613Actual
10026317.752022-12-316668Actual
6669200.002022-10-026668Budget
35634253.962024-12-3166611Actual
19889172.002023-11-026616Actual
11613380.002023-03-026665Budget
5543200.002022-09-026668Budget
10294470.002023-01-316614Actual
14543660.002023-06-026663Actual
25841384.002024-05-016664Actual
4314480.002022-08-026618Budget
31320567.932024-09-0166613Actual
29339638.002024-08-016615Actual
5484323.812022-09-026628Actual
1731897.572023-08-0266411Actual
30077379.492024-08-0166612Actual
2584298.002022-07-036615Actual
10761100.002023-01-316656Budget
11941322.002023-03-026666Actual
8255480.002022-12-036665Budget
29280710.002024-08-016664Actual
2261410.002022-07-036613Actual
9453404.002022-12-316616Actual
15522582.002023-07-036663Actual
10714200.002023-01-316646Budget
21769383.002023-12-316664Actual
31625766.002024-10-016665Actual
3941280.002022-08-026636Budget
5763122.002022-10-026673Actual
38672319.002025-04-026666Actual
3058599.002024-09-016626Actual
1582137.002023-07-036626Actual
8854200.002022-12-036628Budget
7542746.002022-11-026617Actual
5296380.002022-09-026617Budget
2319200.002022-07-036663Budget
18206496.542023-09-026668Actual
1643216.722023-07-0366212Actual
11284237.002023-03-026663Actual
964474.002022-12-316656Actual
3191738.972022-07-036618Actual
2776546.502024-06-0166212Actual
7682480.002022-11-026618Budget
7404100.002022-11-026656Budget
9699177.002022-12-316666Actual
11884100.002023-03-026656Budget

Generated 2025-06-02 01:03:50.685 UTC