[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9550302.002022-12-316636Actual
15991513.002023-07-036617Actual
67200.002022-05-026663Budget
33987256.002024-12-026636Actual
5542220.782022-09-026668Actual
15132342.002023-06-026628Actual
35753650.772024-12-3166612Actual
34990712.002024-12-316615Actual
13400200.002023-04-026668Budget
12082273.002023-03-026667Actual
2392954.002024-03-016626Actual
21736480.002023-12-316614Actual
6188280.002022-10-026636Budget
5436620.792022-09-026618Actual
7133554.002022-11-026665Actual
10352480.002023-01-316664Budget
1623233.742023-07-0366211Actual
36902488.002025-01-3166612Actual
1625968.852023-07-0366311Actual
165179.002022-06-026626Actual
2554125.232024-04-0166112Actual
1700213.002022-06-026636Actual
6935650.002022-11-026614Budget
6480380.002022-10-026667Budget
3341949.702024-11-0166212Actual
5684200.002022-10-026663Budget
30344221.002024-09-016673Actual
37700872.312025-03-026628Actual
9373401.002022-12-316665Actual
577380.002022-05-026636Budget
21381109.272023-12-0366311Actual
8480302.002022-12-036646Actual
2969280.002022-07-036666Budget
13589225.002023-05-026673Actual
19676323.002023-11-026673Actual
4313608.672022-08-026618Actual
17552786.002023-09-026613Actual
37383265.002025-03-026616Actual
37522287.002025-03-026666Actual
8056808.002022-12-036614Actual
25997153.002024-05-016616Actual
17672653.002023-09-026614Actual
2253451.822023-12-3166612Actual
16520778.002023-08-026613Actual
22592887.002024-01-316613Actual
12600480.002023-04-026664Budget
13806275.002023-05-026616Actual
23362111.402024-01-3166311Actual
28743336.942024-07-0266311Actual
28509600.002024-07-026667Actual
38851479.882025-04-026628Actual
37613600.002025-03-026667Actual
19091637.002023-10-026667Actual
2776546.502024-06-0166212Actual
34869192.002024-12-316673Actual
19737312.002023-11-026664Actual
27678235.872024-06-0166611Actual
2040775.232023-11-0266511Actual
38347743.002025-04-026614Actual
27444573.822024-06-016628Actual
21234475.332023-12-036628Actual
15011895.002023-06-026617Actual
24190981.402024-03-016618Actual
14974.002022-05-026673Actual
10569280.002023-01-316616Budget
32444364.422024-10-0166613Actual
13153480.002023-04-026617Budget
2912149.002022-07-036656Actual
255380.002022-05-026664Budget
23187670.792024-01-316618Actual
4094298.002022-08-026666Actual
206141092.002023-12-036613Actual
19944218.002023-11-026636Actual
15104713.222023-06-026618Actual
18916230.002023-10-026636Actual
36961301.262025-01-3166113Actual
15642479.002023-07-036664Actual
3988200.002022-08-026646Budget
35812197.752024-12-3166113Actual
10027200.002022-12-316668Budget
32594167.002024-11-016673Actual
3240200.002022-07-036628Budget
21147640.002023-12-036667Actual
952380.002022-05-026618Budget
12740354.002023-04-026665Actual
1726487.992023-08-0266211Actual
15522582.002023-07-036663Actual
9919480.002022-12-316618Budget
31470191.002024-10-016673Actual
14510713.002023-06-026613Actual
315911105.002024-10-016615Actual
10714200.002023-01-316646Budget
22897213.002024-01-316616Actual
29842442.262024-08-0166111Actual
9050215.002022-12-316663Actual
16907179.002023-08-026646Actual
36551670.792025-01-316628Actual
8479280.002022-12-036646Budget
2180200.002022-06-026668Budget
16881408.002023-08-026636Actual
12270281.392023-03-026668Actual
27323850.002024-06-016617Actual
388231111.712025-04-026618Actual
3050618.002022-07-036617Actual
291261078.002024-08-016613Actual
2320229.002022-07-036663Actual
38764460.002025-04-026667Actual
8991305.002022-12-316613Actual
2640380.002022-07-036665Budget
3560253.952024-12-3166511Actual
25936619.002024-05-016665Actual
29783734.432024-08-016668Actual
6010535.002022-10-026665Actual
2602464.002024-05-016626Actual
1992480.002022-06-026667Budget
9967414.732022-12-316628Actual
33538504.772024-11-0166213Actual
20860553.002023-12-036665Actual
16933132.002023-08-026656Actual
8992380.002022-12-316613Budget
10488380.002023-01-316665Budget
35721150.762024-12-3166212Actual
21468132.682023-12-0366611Actual
22329125.232023-12-3166111Actual
30697270.002024-09-016666Actual
8583280.002022-12-036666Budget
36725262.472025-01-3166411Actual
9551280.002022-12-316636Budget
36643581.622025-01-3166111Actual
36988441.612025-01-3166213Actual
1731897.572023-08-0266411Actual
1195200.002022-06-026663Budget
27618309.282024-06-0166411Actual
1522380.002022-06-026665Budget
24872374.002024-04-016665Actual
33391178.422024-11-0166112Actual
1734520.972023-08-0266511Actual
5623420.002022-10-026613Actual
33932336.002024-12-026616Actual
2585380.002022-07-036615Budget
13401337.452023-04-026668Actual
7730200.002022-11-026628Budget
29513203.002024-08-016646Actual
18590655.002023-10-026663Actual
7462280.002022-11-026666Budget
1628687.992023-07-0366411Actual
10618157.002023-01-316626Actual
22238523.822023-12-316628Actual
13913137.002023-05-026656Actual
12918307.002023-04-026636Actual
33569517.052024-11-0166613Actual
35280611.002024-12-316617Actual
13212380.002023-04-026667Budget
31320567.932024-09-0166613Actual
5112242.002022-09-026646Actual
22210893.522023-12-316618Actual
1381380.002022-06-026664Budget
191501031.402023-10-026618Actual
24250455.642024-03-016668Actual
39144295.452025-04-0266112Actual
11471480.002023-03-026664Budget
21861267.002023-12-316665Actual
24009144.002024-03-016656Actual
31289294.242024-09-0166213Actual
21113664.002023-12-036617Actual
30136287.222024-08-0166113Actual
2155920.972023-12-0366612Actual
35314615.002024-12-316667Actual
34688287.222024-12-0266213Actual
38640151.002025-04-026656Actual
246261023.002024-04-016613Actual
6283100.002022-10-026656Budget
2122200.002022-06-026628Budget
23307215.662024-01-3166111Actual
11552436.002023-03-026615Actual
5812550.002022-10-026614Budget
370771291.002025-03-026613Actual
19889172.002023-11-026616Actual
22151473.002023-12-316667Actual
32001511.702024-10-016628Actual
20028214.002023-11-026666Actual
29068281.962024-07-0266613Actual
36372162.002025-01-316666Actual
9344.002022-05-026613Actual
25128677.002024-04-016617Actual
1949714.592023-10-0266212Actual
2262380.002022-07-036613Budget
29459105.002024-08-016626Actual
17177393.512023-08-026668Actual
18087400.002023-09-026667Actual
6339156.002022-10-026666Actual
11884100.002023-03-026656Budget
2399101.002022-07-036673Actual
800768.002022-12-036673Actual
365231525.352025-01-316618Actual
20086640.002023-11-026617Actual
14921162.002023-06-026656Actual
3297270.782022-07-036668Actual
3675295.442025-01-3166511Actual
26554143.312024-05-0166611Actual
13293658.672023-04-026618Actual
1640522.042023-07-0366112Actual
5354380.002022-09-026667Budget
38614174.002025-04-026646Actual
5355273.002022-09-026667Actual
1935295.442023-10-0266411Actual
376721023.832025-03-026618Actual
32034640.492024-10-016668Actual
13650443.002023-05-026664Actual
24309182.682024-03-0166111Actual
24746506.002024-04-016614Actual
1323880.002022-06-026614Actual
16084993.522023-07-036618Actual
313781201.002024-10-016613Actual
27181447.002024-06-016636Actual
5624280.002022-10-026613Budget
23215435.942024-01-316628Actual
36081958.002025-01-316664Actual
18053540.002023-09-026617Actual
7788293.512022-11-026668Actual
8055650.002022-12-036614Budget
3790159.272025-03-0266511Actual
10433480.002023-01-316615Budget
18556888.002023-10-026613Actual
1788479.002023-09-026626Actual
6235200.002022-10-026646Budget
30755832.002024-09-016617Actual
16965172.002023-08-026666Actual
17857311.002023-09-026616Actual
12681480.002023-04-026615Budget
688767.002022-11-026673Actual
624280.002022-05-026646Budget
22357124.172023-12-3166211Actual
2769101.002022-07-036626Actual
12351380.002023-04-026613Budget
35575249.702024-12-3166411Actual
5483200.002022-09-026628Budget
15080.002022-05-026673Budget
5950480.002022-10-026615Budget
23957193.002024-03-016636Actual
7928200.002022-12-036663Budget
7927222.002022-12-036663Actual
5297320.002022-09-026617Actual
9645100.002022-12-316656Budget
38533402.002025-04-026616Actual
35190109.002024-12-316656Actual
20734505.002023-12-036614Actual
22117580.002023-12-316617Actual
19057540.002023-10-026617Actual
29009345.122024-07-0266113Actual
22712584.002024-01-316614Actual
17798402.002023-09-026665Actual
1794118.002022-06-026656Actual
2770100.002022-07-036626Budget
9781550.002022-12-316617Budget
1196313.002022-06-026663Actual
38381690.002025-04-026664Actual
269431375.002024-06-016614Actual
30286430.002024-09-016663Actual
23004153.002024-01-316656Actual
262911081.402024-05-016618Actual
15224152.892023-06-0266111Actual
3111388.002022-07-036667Actual
201791007.162023-11-026618Actual
16145505.642023-07-036668Actual
25482160.342024-04-0166611Actual
2433766.722024-03-0166211Actual
8664550.002022-12-036617Budget
22443155.022023-12-3166611Actual
35962674.002025-01-316663Actual
25396107.142024-04-0166311Actual
13341325.332023-04-026628Actual
31532530.002024-10-016664Actual
212061137.472023-12-036618Actual
2074380.002022-06-026618Budget
26733352.142024-05-0166213Actual
360481486.002025-01-316614Actual
10026317.752022-12-316668Actual
4499315.002022-09-026613Actual
10108330.002023-01-316613Actual
12352420.002023-04-026613Actual
18146496.542023-09-026618Actual
3239298.062022-07-036628Actual
255689.272024-04-0166212Actual
38884552.612025-04-026668Actual
8584335.002022-12-036666Actual
29487325.002024-08-016636Actual
28278436.002024-07-026616Actual
4034101.002022-08-026656Actual
17644141.002023-09-026673Actual
14755289.002023-06-026665Actual
811550.002022-05-026617Budget
37324627.002025-03-026665Actual
800870.002022-12-036673Budget
6011380.002022-10-026665Budget
29750511.702024-08-016628Actual
4886293.002022-09-026665Actual
25282393.512024-04-016668Actual
4418200.002022-08-026668Budget
314981141.002024-10-016614Actual
26078187.002024-05-016646Actual
20120400.002023-11-026667Actual
8433280.002022-12-036636Budget
16112613.212023-07-036628Actual
1849848.632023-09-0266612Actual
19970128.002023-11-026646Actual
28007707.002024-07-026663Actual
26976700.002024-06-016664Actual
32293208.212024-10-0166112Actual
39172133.742025-04-0266212Actual
29036804.782024-07-0266213Actual
33873809.002024-12-026665Actual
38139531.092025-03-0266213Actual
26136187.002024-05-016666Actual
35693236.932024-12-3166112Actual
127680.002022-06-026673Budget
688870.002022-11-026673Budget
2866280.002022-07-036646Budget
23036209.002024-01-316666Actual
38261736.002025-04-026663Actual
10165197.002023-01-316663Actual
6561480.002022-10-026618Budget
7310280.002022-11-026636Budget
6189331.002022-10-026636Actual
23448186.932024-01-3166611Actual
21920234.002023-12-316616Actual
245378.212024-03-0166212Actual
3707480.002022-08-026615Budget
4558178.002022-09-026663Actual
19178554.122023-10-026628Actual
35222307.002024-12-316666Actual
1057220.782022-05-026668Actual
11942280.002023-03-026666Budget
6807164.002022-11-026663Actual
35548253.962024-12-3166311Actual
12965200.002023-04-026646Budget
1433683.742023-05-0266611Actual
5764100.002022-10-026673Budget
3940222.002022-08-026636Actual
3192380.002022-07-036618Budget
5763122.002022-10-026673Actual
5435480.002022-09-026618Budget
10107380.002023-01-316613Budget
2032640.122023-11-0266211Actual
12212307.152023-03-026628Actual
30639205.002024-09-016646Actual
25249407.152024-04-016628Actual
14814203.002023-06-026616Actual
9597280.002022-12-316646Budget
3438218.002022-08-026663Actual
30163446.872024-08-0166213Actual
1934483.002022-06-026617Actual
670179.002022-05-026656Actual
30996107.142024-09-0166211Actual
2542386.932024-04-0166411Actual
12919380.002023-04-026636Budget
235961019.002024-03-016613Actual
10760106.002023-01-316656Actual
2451030.552024-03-0166112Actual
11225380.002023-03-026613Budget
23843295.002024-03-016665Actual
4686550.002022-09-026614Budget
25038106.002024-04-016656Actual
7681628.372022-11-026618Actual
11144254.122023-01-316668Actual
11837234.002023-03-026646Actual
36288387.002025-01-316636Actual
6282125.002022-10-026656Actual
4314480.002022-08-026618Budget
16640355.002023-08-026614Actual
34541430.552024-12-0266112Actual
18942172.002023-10-026646Actual
30665108.002024-09-016656Actual
7214280.002022-11-026616Budget
30876463.212024-09-016628Actual
21408149.702023-12-0366411Actual
7132480.002022-11-026665Budget
37792344.382025-03-0266111Actual
38971219.912025-04-0266211Actual
15875131.002023-07-036646Actual
9317436.002022-12-316615Actual
13945186.002023-05-026666Actual
3905262.462025-04-0266511Actual
12412264.002023-04-026663Actual

Generated 2025-06-01 14:08:51.439 UTC