[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 448  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11284237.002023-03-026663Actual
2879759.272024-07-0266511Actual
38474468.002025-04-026665Actual
37992259.272025-03-0266112Actual
527149.002022-05-026626Actual
3707480.002022-08-026615Budget
10817280.002023-01-316666Budget
31142308.212024-09-0166112Actual
134951173.002023-05-026613Actual
1539820.972023-06-0266112Actual
30286430.002024-09-016663Actual
21828518.002023-12-316615Actual
11553480.002023-03-026615Budget
12822280.002023-04-026616Budget
9502138.002022-12-316626Actual
2436481.612024-03-0166311Actual
23187670.792024-01-316618Actual
18676389.002023-10-026614Actual
28185691.002024-07-026615Actual
12919380.002023-04-026636Budget
18768411.002023-10-026615Actual
1522380.002022-06-026665Budget
19944218.002023-11-026636Actual
3378280.002022-08-026613Budget
14895103.002023-06-026646Actual
35280611.002024-12-316617Actual
1837435.872023-09-0266511Actual
7869390.002022-12-036613Actual
25997153.002024-05-016616Actual
10488380.002023-01-316665Budget
7075363.002022-11-026615Actual
11472546.002023-03-026664Actual
3566550.002022-08-026614Budget
26412190.122024-05-0166111Actual
2055646.502023-11-0266612Actual
3004466.722024-08-0166212Actual
20734505.002023-12-036614Actual
3395959.002024-12-026626Actual
7132480.002022-11-026665Budget
34719511.792024-12-0266613Actual
17177393.512023-08-026668Actual
29373437.002024-08-016665Actual
10108330.002023-01-316613Actual
36140970.002025-01-316615Actual
11791380.002023-03-026636Budget
1952732.672023-10-0266612Actual
31083327.362024-09-0166611Actual
3518100.002022-08-026673Budget
5065280.002022-09-026636Budget
359291175.002025-01-316613Actual
19704621.002023-11-026614Actual
20086640.002023-11-026617Actual
25807820.002024-05-016614Actual
18087400.002023-09-026667Actual
5870380.002022-10-026664Budget
8854200.002022-12-036628Budget
6807164.002022-11-026663Actual
10489560.002023-01-316665Actual
33987256.002024-12-026636Actual
28596705.642024-07-026628Actual
34811850.002024-12-316663Actual
19270143.312023-10-0266111Actual
28333505.002024-07-026636Actual
3438218.002022-08-026663Actual
2181414.732022-06-026668Actual
15132342.002023-06-026628Actual
26857716.002024-06-016663Actual
20207613.212023-11-026628Actual
38943563.542025-04-0266111Actual
13153480.002023-04-026617Budget
9920670.792022-12-316618Actual
3843346.002022-08-026616Actual
2094669.002023-12-036626Actual
38053503.962025-03-0266612Actual
37874199.702025-03-0266411Actual
14841127.002023-06-026626Actual
325021275.002024-11-016613Actual
26136187.002024-05-016666Actual
576426.002022-05-026636Actual
36340148.002025-01-316656Actual
2253451.822023-12-3166612Actual
2073596.552022-06-026618Actual
7927222.002022-12-036663Actual
32412374.942024-10-0166213Actual
3675295.442025-01-3166511Actual
688767.002022-11-026673Actual
31262173.182024-09-0166113Actual
8526218.002022-12-036656Actual
12966211.002023-04-026646Actual
20974288.002023-12-036636Actual
27207208.002024-06-016646Actual
23215435.942024-01-316628Actual
29957408.212024-08-0166611Actual
22384151.832023-12-3166311Actual
24986197.002024-04-016636Actual
35634253.962024-12-3166611Actual
2652120.972024-05-0166511Actual
36372162.002025-01-316666Actual
10898480.002023-01-316617Budget
34340619.922024-12-0266111Actual
198750.002022-05-026614Budget
388231111.712025-04-026618Actual
35962674.002025-01-316663Actual
6994560.002022-11-026664Actual
34897950.002024-12-316614Actual
256343.002022-05-026664Actual
480280.002022-05-026616Budget
18916230.002023-10-026636Actual
3802084.802025-03-0266212Actual
8853281.392022-12-036628Actual
1849848.632023-09-0266612Actual
2776546.502024-06-0166212Actual
18265218.852023-09-0266111Actual
9645100.002022-12-316656Budget
5297320.002022-09-026617Actual
10617100.002023-01-316626Budget
32385201.262024-10-0166113Actual
8114480.002022-12-036664Budget
10107380.002023-01-316613Budget
4686550.002022-09-026614Budget
36551670.792025-01-316628Actual
3891170.002022-08-026626Actual
30163446.872024-08-0166213Actual
5436620.792022-09-026618Actual
12740354.002023-04-026665Actual
35693236.932024-12-3166112Actual
7262200.002022-11-026626Budget
17644141.002023-09-026673Actual
35721150.762024-12-3166212Actual
38560147.002025-04-026626Actual
1136370.002023-03-026673Budget
4826473.002022-09-026615Actual
24451189.062024-03-0166611Actual
21617637.002023-12-316613Actual
1324750.002022-06-026614Budget
14974.002022-05-026673Actual
11942280.002023-03-026666Budget
1701380.002022-06-026636Budget
9373401.002022-12-316665Actual
37522287.002025-03-026666Actual
27564162.462024-06-0166211Actual
24040253.002024-03-016666Actual
27444573.822024-06-016628Actual
12918307.002023-04-026636Actual
5763122.002022-10-026673Actual
35493422.042024-12-3166111Actual
28278436.002024-07-026616Actual
37324627.002025-03-026665Actual
11225380.002023-03-026613Budget
2542386.932024-04-0166411Actual
19796660.002023-11-026615Actual
8433280.002022-12-036636Budget
6091265.002022-10-026616Actual
2715384.002024-06-016626Actual
2866280.002022-07-036646Budget
1463380.002022-06-026615Budget
27323850.002024-06-016617Actual
35812197.752024-12-3166113Actual
16907179.002023-08-026646Actual
240080.002022-07-036673Budget
8584335.002022-12-036666Actual
338400.002022-05-026615Actual
1140380.002022-06-026613Budget
8527100.002022-12-036656Budget
25221637.462024-04-016618Actual
23448186.932024-01-3166611Actual
36902488.002025-01-3166612Actual
29459105.002024-08-016626Actual
1749439.062023-08-0266612Actual
5542220.782022-09-026668Actual
8992380.002022-12-316613Budget
23843295.002024-03-016665Actual
3988200.002022-08-026646Budget
35839562.672024-12-3166213Actual
14755289.002023-06-026665Actual
6188280.002022-10-026636Budget
245378.212024-03-0166212Actual
13341325.332023-04-026628Actual
36671257.152025-01-3166211Actual
37438471.002025-03-026636Actual
20648565.002023-12-036663Actual
3191738.972022-07-036618Actual
13013165.002023-04-026656Actual
24131450.002024-03-016667Actual
2448750.002022-07-036614Budget
4094298.002022-08-026666Actual
17764356.002023-09-026615Actual
1323880.002022-06-026614Actual
2447860.002022-07-036614Actual
23716497.002024-03-016614Actual
27181447.002024-06-016636Actual
10293550.002023-01-316614Budget
5683169.002022-10-026663Actual
339380.002022-05-026615Budget
308481820.812024-09-016618Actual
22329125.232023-12-3166111Actual
197700.002022-05-026614Actual
206141092.002023-12-036613Actual
3905262.462025-04-0266511Actual
12022480.002023-03-026617Budget
11838200.002023-03-026646Budget
2333584.802024-01-3166211Actual
18861137.002023-10-026616Actual
36961301.262025-01-3166113Actual
32202107.142024-10-0166511Actual
37019567.932025-01-3166613Actual
23128655.002024-01-316667Actual
23094709.002024-01-316617Actual
30252946.002024-09-016613Actual
1999695.002023-11-026656Actual
14222125.232023-05-0266111Actual
7729276.842022-11-026628Actual
6750380.002022-11-026613Budget
30789535.002024-09-016667Actual
24660491.002024-04-016663Actual
24250455.642024-03-016668Actual
9317436.002022-12-316615Actual
34162760.002024-12-026667Actual
16767470.002023-08-026665Actual
2545061.402024-04-0166511Actual
12083380.002023-03-026667Budget
9177400.002022-12-316614Actual
9700280.002022-12-316666Budget
8383200.002022-12-036626Budget
12351380.002023-04-026613Budget
33781960.002024-12-026664Actual
28359298.002024-07-026646Actual
9453404.002022-12-316616Actual
952380.002022-05-026618Budget
11085200.002023-01-316628Budget
6011380.002022-10-026665Budget
38319114.002025-04-026673Actual
13342200.002023-04-026628Budget
8806480.002022-12-036618Budget
30665108.002024-09-016656Actual
38533402.002025-04-026616Actual
3941280.002022-08-026636Budget
27678235.872024-06-0166611Actual
30136287.222024-08-0166113Actual
29842442.262024-08-0166111Actual
623216.002022-05-026646Actual
330971273.832024-11-016618Actual
25902499.002024-05-016615Actual
2261410.002022-07-036613Actual
3517112.002022-08-026673Actual
33272120.972024-11-0166311Actual
38588336.002025-04-026636Actual
10027200.002022-12-316668Budget
34070200.002024-12-026666Actual
2320229.002022-07-036663Actual
1935550.002022-06-026617Budget
31684407.002024-10-016616Actual
2350717.782024-01-3166112Actual
34869192.002024-12-316673Actual
4745380.002022-09-026664Budget
27915680.212024-06-0166613Actual
1442210.332023-05-0266212Actual
5111200.002022-09-026646Budget
191501031.402023-10-026618Actual
964474.002022-12-316656Actual
26467134.802024-05-0166311Actual
7543550.002022-11-026617Budget
3763385.002022-08-026665Actual
7788293.512022-11-026668Actual
30996107.142024-09-0166211Actual
28950419.922024-07-0266612Actual
21408149.702023-12-0366411Actual
9235480.002022-12-316664Budget
688870.002022-11-026673Budget
20120400.002023-11-026667Actual
11411550.002023-03-026614Budget
195851173.002023-11-026613Actual
34221825.342024-12-026618Actual
15735245.002023-07-036665Actual
38261736.002025-04-026663Actual
23004153.002024-01-316656Actual
30372743.002024-09-016614Actual
24098535.002024-03-016617Actual
5355273.002022-09-026667Actual
4827480.002022-09-026615Budget
13212380.002023-04-026667Budget
25482160.342024-04-0166611Actual
15080.002022-05-026673Budget
3565590.002022-08-026614Actual
30016314.592024-08-0166112Actual
370771291.002025-03-026613Actual
20028214.002023-11-026666Actual
34661364.422024-12-0266113Actual
21920234.002023-12-316616Actual
7213394.002022-11-026616Actual
11552436.002023-03-026615Actual
2341636.932024-01-3166511Actual
22897213.002024-01-316616Actual
2353829.482024-01-3166612Actual
31711109.002024-10-016626Actual
2913100.002022-07-036656Budget
38139531.092025-03-0266213Actual
4968322.002022-09-026616Actual
32148177.362024-10-0166311Actual
6480380.002022-10-026667Budget
38971219.912025-04-0266211Actual
9780655.002022-12-316617Actual
3437200.002022-08-026663Budget
3987205.002022-08-026646Actual
2399101.002022-07-036673Actual
19618700.002023-11-026663Actual
1462491.002022-06-026615Actual
1746416.722023-08-0266212Actual
18174429.882023-09-026628Actual
7601524.002022-11-026667Actual
23389142.252024-01-3166411Actual
4362200.002022-08-026628Budget
24009144.002024-03-016656Actual
353731290.502024-12-316618Actual
31532530.002024-10-016664Actual
19737312.002023-11-026664Actual
2722280.002022-07-036616Budget
3940222.002022-08-026636Actual
33005943.002024-11-016617Actual
6561480.002022-10-026618Budget
1846622.042023-09-0266112Actual
7461213.002022-11-026666Actual
30613225.002024-09-016636Actual
29663436.002024-08-016667Actual
479198.002022-05-026616Actual
8055650.002022-12-036614Budget
1700213.002022-06-026636Actual
20768319.002023-12-036664Actual
26976700.002024-06-016664Actual
33217641.202024-11-0166111Actual
30909849.582024-09-016668Actual
4034101.002022-08-026656Actual
21468132.682023-12-0366611Actual
9236582.002022-12-316664Actual
24309182.682024-03-0166111Actual
728285.002022-05-026666Actual
33332376.302024-11-0166611Actual
3762380.002022-08-026665Budget
6189331.002022-10-026636Actual
36081958.002025-01-316664Actual
37580742.002025-03-026617Actual
13071223.002023-04-026666Actual
27856287.222024-06-0166113Actual
16346151.832023-07-0366611Actual
19057540.002023-10-026617Actual
3050618.002022-07-036617Actual
21113664.002023-12-036617Actual
21650464.002023-12-316663Actual
24391109.272024-03-0166411Actual
30876463.212024-09-016628Actual
13294480.002023-04-026618Budget
7261205.002022-11-026626Actual
31203612.472024-09-0166612Actual
3111388.002022-07-036667Actual
35575249.702024-12-3166411Actual
16640355.002023-08-026614Actual
12539560.002023-04-026614Actual
15306142.252023-06-0266411Actual
3782063.532025-03-0266211Actual
800768.002022-12-036673Actual
262911081.402024-05-016618Actual
13293658.672023-04-026618Actual
2202781.002023-12-316656Actual
37490174.002025-03-026656Actual
13400200.002023-04-026668Budget
36783408.212025-01-3166611Actual
624280.002022-05-026646Budget
22270287.452023-12-316668Actual
11741100.002023-03-026626Budget
17291127.362023-08-0266311Actual
22357124.172023-12-3166211Actual
27536510.342024-06-0166111Actual
32594167.002024-11-016673Actual
31050260.342024-09-0166411Actual
34281496.542024-12-026668Actual
10667380.002023-01-316636Budget
27233126.002024-06-016656Actual
174379.272023-08-0266112Actual
2891761.402024-07-0266212Actual
13617538.002023-05-026614Actual
3626085.002025-01-316626Actual
12163442.002023-03-026618Actual
913068.002022-12-316673Actual
39205558.222025-04-0266612Actual
1896866.002023-10-026656Actual
2830592.002024-07-026626Actual
15011895.002023-06-026617Actual
25070249.002024-04-016666Actual
33661602.002024-12-026663Actual
37933475.242025-03-0266611Actual
12211200.002023-03-026628Budget
5216177.002022-09-026666Actual
1685394.002023-08-026626Actual
20706143.002023-12-036673Actual
22443155.022023-12-3166611Actual
29571333.002024-08-016666Actual
68200.002022-05-026663Actual
22238523.822023-12-316628Actual
6562967.772022-10-026618Actual
1935295.442023-10-0266411Actual
10432647.002023-01-316615Actual
5354380.002022-09-026667Budget
14510713.002023-06-026613Actual
29487325.002024-08-016636Actual

Generated 2025-06-01 22:45:38.844 UTC