[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 512  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794118.002022-06-026656Actual
5435480.002022-09-026618Budget
1460191.002023-06-026673Actual
17116620.792023-08-026618Actual
28950419.922024-07-0266612Actual
1462491.002022-06-026615Actual
25070249.002024-04-016666Actual
4175380.002022-08-026617Budget
3675295.442025-01-3166511Actual
36081958.002025-01-316664Actual
3987205.002022-08-026646Actual
24309182.682024-03-0166111Actual
11838200.002023-03-026646Budget
728285.002022-05-026666Actual
35753650.772024-12-3166612Actual
18676389.002023-10-026614Actual
800870.002022-12-036673Budget
12351380.002023-04-026613Budget
30136287.222024-08-0166113Actual
6139120.002022-10-026626Actual
30909849.582024-09-016668Actual
1643216.722023-07-0366212Actual
18206496.542023-09-026668Actual
38440596.002025-04-026615Actual
3626085.002025-01-316626Actual
5623420.002022-10-026613Actual
2641364.002022-07-036665Actual
11693416.002023-03-026616Actual
25482160.342024-04-0166611Actual
7729276.842022-11-026628Actual
30465710.002024-09-016615Actual
29280710.002024-08-016664Actual
10617100.002023-01-316626Budget
9049200.002022-12-316663Budget
206141092.002023-12-036613Actual
23843295.002024-03-016665Actual
8854200.002022-12-036628Budget
28743336.942024-07-0266311Actual
30968326.302024-09-0166111Actual
27564162.462024-06-0166211Actual
810647.002022-05-026617Actual
36233384.002025-01-316616Actual
15794202.002023-07-036616Actual
7214280.002022-11-026616Budget
2122200.002022-06-026628Budget
15735245.002023-07-036665Actual
20028214.002023-11-026666Actual
23750331.002024-03-016664Actual
32093428.432024-10-0166111Actual
12600480.002023-04-026664Budget
28830372.042024-07-0266611Actual
4174531.002022-08-026617Actual
5950480.002022-10-026615Budget
22684196.002024-01-316673Actual
12022480.002023-03-026617Budget
1846622.042023-09-0266112Actual
7789200.002022-11-026668Budget
2819380.002022-07-036636Budget
11085200.002023-01-316628Budget
6993480.002022-11-026664Budget
23957193.002024-03-016636Actual
32715791.002024-11-016615Actual
480280.002022-05-026616Budget
11284237.002023-03-026663Actual
20648565.002023-12-036663Actual
15849168.002023-07-036636Actual
30163446.872024-08-0166213Actual
30406875.002024-09-016664Actual
39264331.082025-04-0266113Actual
13212380.002023-04-026667Budget
197700.002022-05-026614Actual
30286430.002024-09-016663Actual
24040253.002024-03-016666Actual
10898480.002023-01-316617Budget
10713177.002023-01-316646Actual
397503.002022-05-026665Actual
29897235.872024-08-0166311Actual
11790473.002023-03-026636Actual
30558287.002024-09-016616Actual
20768319.002023-12-036664Actual
8254414.002022-12-036665Actual
9177400.002022-12-316614Actual
26976700.002024-06-016664Actual
37169170.002025-03-026673Actual
21026128.002023-12-036656Actual
11144254.122023-01-316668Actual
12023334.002023-03-026617Actual
2584298.002022-07-036615Actual
18556888.002023-10-026613Actual
5684200.002022-10-026663Budget
14100645.032023-05-026618Actual
1992480.002022-06-026667Budget
2152730.552023-12-0366112Actual
3988200.002022-08-026646Budget
10380.002022-05-026613Budget
7788293.512022-11-026668Actual
4035100.002022-08-026656Budget
3341949.702024-11-0166212Actual
5542220.782022-09-026668Actual
32808305.002024-11-016616Actual
4314480.002022-08-026618Budget
8853281.392022-12-036628Actual
23215435.942024-01-316628Actual
12822280.002023-04-026616Budget
2319200.002022-07-036663Budget
28568869.282024-07-026618Actual
34990712.002024-12-316615Actual
2261410.002022-07-036613Actual
12539560.002023-04-026614Actual
23983125.002024-03-016646Actual
23036209.002024-01-316666Actual
952380.002022-05-026618Budget
11038480.002023-01-316618Budget
33840492.002024-12-026615Actual
21617637.002023-12-316613Actual
7261205.002022-11-026626Actual
26412190.122024-05-0166111Actual
35314615.002024-12-316667Actual
29870103.952024-08-0166211Actual
24451189.062024-03-0166611Actual
314981141.002024-10-016614Actual
15104713.222023-06-026618Actual
5112242.002022-09-026646Actual
17995210.002023-09-026666Actual
9344.002022-05-026613Actual
16767470.002023-08-026665Actual
34869192.002024-12-316673Actual
25221637.462024-04-016618Actual
255689.272024-04-0166212Actual
24218613.212024-03-016628Actual
29957408.212024-08-0166611Actual
3004466.722024-08-0166212Actual
688767.002022-11-026673Actual
35401579.882024-12-316628Actual
11791380.002023-03-026636Budget
26052239.002024-05-016636Actual
1934483.002022-06-026617Actual
18888106.002023-10-026626Actual
38169460.912025-03-0266613Actual
5869338.002022-10-026664Actual
36340148.002025-01-316656Actual
17144331.392023-08-026628Actual
19411178.422023-10-0266611Actual
8806480.002022-12-036618Budget
10489560.002023-01-316665Actual
14277156.082023-05-0266311Actual
29009345.122024-07-0266113Actual
11941322.002023-03-026666Actual
12352420.002023-04-026613Actual
19211304.122023-10-026668Actual
13711518.002023-05-026615Actual
1140380.002022-06-026613Budget
25162556.002024-04-016667Actual
17912330.002023-09-026636Actual
35812197.752024-12-3166113Actual
2436481.612024-03-0166311Actual
6935650.002022-11-026614Budget
10108330.002023-01-316613Actual
35575249.702024-12-3166411Actual
35493422.042024-12-3166111Actual
7682480.002022-11-026618Budget
13945186.002023-05-026666Actual
1623233.742023-07-0366211Actual
36020185.002025-01-316673Actual
365231525.352025-01-316618Actual
26823628.002024-06-016613Actual
479198.002022-05-026616Actual
2664735.872024-05-0166612Actual
34013256.002024-12-026646Actual
8910200.002022-12-036668Budget
1604280.002022-06-026616Budget
17236131.612023-08-0266111Actual
13861210.002023-05-026636Actual
11884100.002023-03-026656Budget
9645100.002022-12-316656Budget
30755832.002024-09-016617Actual
3892100.002022-08-026626Budget
1949714.592023-10-0266212Actual
2350717.782024-01-3166112Actual
32749894.002024-11-016665Actual
29339638.002024-08-016615Actual
7462280.002022-11-026666Budget
9598198.002022-12-316646Actual
14755289.002023-06-026665Actual
15165475.332023-06-026668Actual
10760106.002023-01-316656Actual
2074380.002022-06-026618Budget
10569280.002023-01-316616Budget
24746506.002024-04-016614Actual
32034640.492024-10-016668Actual
34281496.542024-12-026668Actual
6994560.002022-11-026664Actual
28065188.002024-07-026673Actual
5216177.002022-09-026666Actual
1652100.002022-06-026626Budget
31262173.182024-09-0166113Actual
308481820.812024-09-016618Actual
1249170.002023-04-026673Budget
37933475.242025-03-0266611Actual
36988441.612025-01-3166213Actual
12082273.002023-03-026667Actual
27477348.062024-06-016668Actual
34221825.342024-12-026618Actual
2503380.002022-07-036664Budget
25902499.002024-05-016615Actual
6188280.002022-10-026636Budget
2602464.002024-05-016626Actual
7213394.002022-11-026616Actual
1748280.002022-06-026646Budget
26733352.142024-05-0166213Actual
17764356.002023-09-026615Actual
37792344.382025-03-0266111Actual
38112392.492025-03-0266113Actual
1991687.002023-11-026626Actual
18347128.422023-09-0266411Actual
38347743.002025-04-026614Actual
23128655.002024-01-316667Actual
7542746.002022-11-026617Actual
27536510.342024-06-0166111Actual
261961201.002024-05-016617Actual
4685655.002022-09-026614Actual
2769101.002022-07-036626Actual
4887380.002022-09-026665Budget
10351316.002023-01-316664Actual
2040775.232023-11-0266511Actual
68200.002022-05-026663Actual
2392954.002024-03-016626Actual
10294470.002023-01-316614Actual
10352480.002023-01-316664Budget
30613225.002024-09-016636Actual
3051550.002022-07-036617Budget
2585380.002022-07-036615Budget
11553480.002023-03-026615Budget
21055148.002023-12-036666Actual
338400.002022-05-026615Actual
26078187.002024-05-016646Actual
868480.002022-05-026667Budget
6562967.772022-10-026618Actual
16965172.002023-08-026666Actual
23716497.002024-03-016614Actual
28007707.002024-07-026663Actual
34661364.422024-12-0266113Actual
9838380.002022-12-316667Budget
27645103.952024-06-0166511Actual
10027200.002022-12-316668Budget
4745380.002022-09-026664Budget
5111200.002022-09-026646Budget
7461213.002022-11-026666Actual
2495839.002024-04-016626Actual
25249407.152024-04-016628Actual
2433766.722024-03-0166211Actual
17586550.002023-09-026663Actual
32234381.622024-10-0166611Actual
36842247.572025-01-3166112Actual
3436877.362024-12-0266211Actual
10818223.002023-01-316666Actual
19830305.002023-11-026665Actual
9919480.002022-12-316618Budget
10957560.002023-01-316667Actual
5159100.002022-09-026656Budget
212061137.472023-12-036618Actual
6610200.002022-10-026628Budget
4746327.002022-09-026664Actual
8336261.002022-12-036616Actual
36584772.312025-01-316668Actual
3191738.972022-07-036618Actual
20734505.002023-12-036614Actual
37490174.002025-03-026656Actual
1539820.972023-06-0266112Actual
31739252.002024-10-016636Actual
1000200.002022-05-026628Budget
29432237.002024-08-016616Actual
6282125.002022-10-026656Actual
35222307.002024-12-316666Actual
30344221.002024-09-016673Actual
376721023.832025-03-026618Actual
25396107.142024-04-0166311Actual
3565590.002022-08-026614Actual
9699177.002022-12-316666Actual
2143530.552023-12-0366511Actual
33661602.002024-12-026663Actual
3438218.002022-08-026663Actual
1935550.002022-06-026617Budget
16520778.002023-08-026613Actual
7405113.002022-11-026656Actual
15132342.002023-06-026628Actual
4638100.002022-09-026673Budget
1195200.002022-06-026663Budget
34931839.002024-12-316664Actual
16881408.002023-08-026636Actual
11694280.002023-03-026616Budget
24131450.002024-03-016667Actual
2715384.002024-06-016626Actual
1746416.722023-08-0266212Actual
33158519.272024-11-016668Actual
2879759.272024-07-0266511Actual
37324627.002025-03-026665Actual
11471480.002023-03-026664Budget
15608315.002023-07-036614Actual
21267290.482023-12-036668Actual
13529600.002023-05-026663Actual
13913137.002023-05-026656Actual
32326389.062024-10-0166612Actual
3687075.232025-01-3166212Actual
31050260.342024-09-0166411Actual
25997153.002024-05-016616Actual
3378280.002022-08-026613Budget
3706503.002022-08-026615Actual
1057220.782022-05-026668Actual
29068281.962024-07-0266613Actual
3707480.002022-08-026615Budget
36288387.002025-01-316636Actual
1522380.002022-06-026665Budget
11942280.002023-03-026666Budget
39144295.452025-04-0266112Actual
23004153.002024-01-316656Actual
1382491.002022-06-026664Actual
14222125.232023-05-0266111Actual
11226444.002023-03-026613Actual
17938137.002023-09-026646Actual
36961301.262025-01-3166113Actual
24250455.642024-03-016668Actual
34811850.002024-12-316663Actual
22626591.002024-01-316663Actual
9780655.002022-12-316617Actual
21920234.002023-12-316616Actual
21468132.682023-12-0366611Actual
11742191.002023-03-026626Actual
22151473.002023-12-316667Actual
32594167.002024-11-016673Actual
8114480.002022-12-036664Budget
22270287.452023-12-316668Actual
20860553.002023-12-036665Actual
36140970.002025-01-316615Actual
21113664.002023-12-036617Actual
27856287.222024-06-0166113Actual
38381690.002025-04-026664Actual
370771291.002025-03-026613Actual
18407116.722023-09-0266611Actual
29783734.432024-08-016668Actual
2652120.972024-05-0166511Actual
28716107.142024-07-0266211Actual
7262200.002022-11-026626Budget
23809430.002024-03-016615Actual
38533402.002025-04-026616Actual
1631340.122023-07-0366511Actual
3239298.062022-07-036628Actual
39323399.502025-04-0266613Actual
2052616.722023-11-0266212Actual
5297320.002022-09-026617Actual
4094298.002022-08-026666Actual
11552436.002023-03-026615Actual
8383200.002022-12-036626Budget
1832096.512023-09-0266311Actual
4233420.002022-08-026667Actual
33299140.122024-11-0166411Actual
17291127.362023-08-0266311Actual
2504305.002022-07-036664Actual
12163442.002023-03-026618Actual
33538504.772024-11-0166213Actual
19796660.002023-11-026615Actual
28509600.002024-07-026667Actual
26554143.312024-05-0166611Actual
29459105.002024-08-016626Actual
3111388.002022-07-036667Actual
3790159.272025-03-0266511Actual
33873809.002024-12-026665Actual
27591299.702024-06-0166311Actual
5158158.002022-09-026656Actual
1582137.002023-07-036626Actual
15011895.002023-06-026617Actual
7075363.002022-11-026615Actual
31711109.002024-10-016626Actual
19676323.002023-11-026673Actual
33747835.002024-12-026614Actual
20239711.702023-11-026668Actual
18590655.002023-10-026663Actual
7600380.002022-11-026667Budget
396380.002022-05-026665Budget
13617538.002023-05-026614Actual
3058599.002024-09-016626Actual
727280.002022-05-026666Budget
624280.002022-05-026646Budget
1324750.002022-06-026614Budget
2447860.002022-07-036614Actual
36372162.002025-01-316666Actual
1853280.002022-06-026666Budget
1829331.612023-09-0266211Actual
18709346.002023-10-026664Actual
4232380.002022-08-026667Budget
25341143.312024-04-0166111Actual
16674266.002023-08-026664Actual
12919380.002023-04-026636Budget
313781201.002024-10-016613Actual
8194516.002022-12-036615Actual
27357615.002024-06-016667Actual

Generated 2025-06-01 19:55:11.594 UTC