[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 480  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31262173.182024-09-0166113Actual
2652120.972024-05-0166511Actual
37231928.002025-03-026664Actual
9049200.002022-12-316663Budget
284751098.002024-07-026617Actual
15522582.002023-07-036663Actual
3940222.002022-08-026636Actual
31684407.002024-10-016616Actual
2399101.002022-07-036673Actual
1603260.002022-06-026616Actual
1249170.002023-04-026673Budget
11790473.002023-03-026636Actual
18053540.002023-09-026617Actual
12821312.002023-04-026616Actual
22329125.232023-12-3166111Actual
31050260.342024-09-0166411Actual
18999182.002023-10-026666Actual
2074380.002022-06-026618Budget
1685394.002023-08-026626Actual
8911211.692022-12-036668Actual
10165197.002023-01-316663Actual
27207208.002024-06-016646Actual
6610200.002022-10-026628Budget
27737412.472024-06-0166112Actual
35693236.932024-12-3166112Actual
5354380.002022-09-026667Budget
912970.002022-12-316673Budget
359291175.002025-01-316613Actual
8335280.002022-12-036616Budget
2912149.002022-07-036656Actual
17057495.002023-08-026667Actual
4034101.002022-08-026656Actual
165179.002022-06-026626Actual
17552786.002023-09-026613Actual
16112613.212023-07-036628Actual
30016314.592024-08-0166112Actual
3239298.062022-07-036628Actual
27126237.002024-06-016616Actual
13341325.332023-04-026628Actual
7600380.002022-11-026667Budget
19057540.002023-10-026617Actual
17964116.002023-09-026656Actual
262911081.402024-05-016618Actual
22443155.022023-12-3166611Actual
10761100.002023-01-316656Budget
18407116.722023-09-0266611Actual
9316380.002022-12-316615Budget
29539132.002024-08-016656Actual
19830305.002023-11-026665Actual
14222125.232023-05-0266111Actual
2969280.002022-07-036666Budget
13342200.002023-04-026628Budget
14974.002022-05-026673Actual
16025591.002023-07-036667Actual
35812197.752024-12-3166113Actual
32034640.492024-10-016668Actual
36020185.002025-01-316673Actual
577380.002022-05-026636Budget
39085333.742025-04-0266611Actual
4637127.002022-09-026673Actual
32536443.002024-11-016663Actual
28219638.002024-07-026665Actual
18916230.002023-10-026636Actual
23389142.252024-01-3166411Actual
2644063.532024-05-0166211Actual
16612218.002023-08-026673Actual
396380.002022-05-026665Budget
1024585.002023-01-316673Actual
3844280.002022-08-026616Budget
1136370.002023-03-026673Budget
37410141.002025-03-026626Actual
23957193.002024-03-016636Actual
5065280.002022-09-026636Budget
7927222.002022-12-036663Actual
23187670.792024-01-316618Actual
24218613.212024-03-016628Actual
28568869.282024-07-026618Actual
623216.002022-05-026646Actual
35634253.962024-12-3166611Actual
30755832.002024-09-016617Actual
39291646.882025-04-0266213Actual
20706143.002023-12-036673Actual
17023524.002023-08-026617Actual
27067396.002024-06-016665Actual
2536934.802024-04-0166211Actual
1640522.042023-07-0366112Actual
246261023.002024-04-016613Actual
800870.002022-12-036673Budget
2456822.042024-03-0166612Actual
11837234.002023-03-026646Actual
18888106.002023-10-026626Actual
23362111.402024-01-3166311Actual
15224152.892023-06-0266111Actual
22626591.002024-01-316663Actual
10760106.002023-01-316656Actual
5764100.002022-10-026673Budget
13913137.002023-05-026656Actual
5763122.002022-10-026673Actual
25997153.002024-05-016616Actual
10570307.002023-01-316616Actual
30697270.002024-09-016666Actual
20860553.002023-12-036665Actual
22117580.002023-12-316617Actual
8479280.002022-12-036646Budget
34990712.002024-12-316615Actual
9700280.002022-12-316666Budget
33719276.002024-12-026673Actual
3790159.272025-03-0266511Actual
22592887.002024-01-316613Actual
5296380.002022-09-026617Budget
3341949.702024-11-0166212Actual
8910200.002022-12-036668Budget
195851173.002023-11-026613Actual
2194794.002023-12-316626Actual
2722280.002022-07-036616Budget
20768319.002023-12-036664Actual
811550.002022-05-026617Budget
1196313.002022-06-026663Actual
9551280.002022-12-316636Budget
6669200.002022-10-026668Budget
11472546.002023-03-026664Actual
2032640.122023-11-0266211Actual
671100.002022-05-026656Budget
810647.002022-05-026617Actual
5216177.002022-09-026666Actual
33987256.002024-12-026636Actual
25282393.512024-04-016668Actual
16933132.002023-08-026656Actual
38588336.002025-04-026636Actual
16554527.002023-08-026663Actual
1794118.002022-06-026656Actual
30968326.302024-09-0166111Actual
1947015.652023-10-0266112Actual
4419290.482022-08-026668Actual
24931209.002024-04-016616Actual
2602464.002024-05-016626Actual
1747372.002022-06-026646Actual
479198.002022-05-026616Actual
15933150.002023-07-036666Actual
22001232.002023-12-316646Actual
1992480.002022-06-026667Budget
6011380.002022-10-026665Budget
29160640.002024-08-016663Actual
31289294.242024-09-0166213Actual
2049912.462023-11-0266112Actual
34688287.222024-12-0266213Actual
24451189.062024-03-0166611Actual
33391178.422024-11-0166112Actual
7542746.002022-11-026617Actual
12599524.002023-04-026664Actual
34869192.002024-12-316673Actual
23128655.002024-01-316667Actual
12822280.002023-04-026616Budget
3297270.782022-07-036668Actual
11471480.002023-03-026664Budget
12966211.002023-04-026646Actual
38640151.002025-04-026656Actual
28743336.942024-07-0266311Actual
15165475.332023-06-026668Actual
38053503.962025-03-0266612Actual
999231.392022-05-026628Actual
18265218.852023-09-0266111Actual
330971273.832024-11-016618Actual
38319114.002025-04-026673Actual
24040253.002024-03-016666Actual
18146496.542023-09-026618Actual
1024670.002023-01-316673Budget
10489560.002023-01-316665Actual
3444995.442024-12-0266511Actual
576426.002022-05-026636Actual
7213394.002022-11-026616Actual
24746506.002024-04-016614Actual
14510713.002023-06-026613Actual
11693416.002023-03-026616Actual
2664735.872024-05-0166612Actual
24098535.002024-03-016617Actual
9968200.002022-12-316628Budget
11226444.002023-03-026613Actual
14755289.002023-06-026665Actual
728285.002022-05-026666Actual
12163442.002023-03-026618Actual
5623420.002022-10-026613Actual
5016100.002022-09-026626Budget
30876463.212024-09-016628Actual
6562967.772022-10-026618Actual
26823628.002024-06-016613Actual
3395959.002024-12-026626Actual
29663436.002024-08-016667Actual
32656644.002024-11-016664Actual
2122200.002022-06-026628Budget
13013165.002023-04-026656Actual
13071223.002023-04-026666Actual
5543200.002022-09-026668Budget
21828518.002023-12-316615Actual
23248545.032024-01-316668Actual
201791007.162023-11-026618Actual
36551670.792025-01-316628Actual
37992259.272025-03-0266112Actual
1463380.002022-06-026615Budget
36314331.002025-01-316646Actual
6092280.002022-10-026616Budget
6282125.002022-10-026656Actual
3987205.002022-08-026646Actual
37383265.002025-03-026616Actual
4418200.002022-08-026668Budget
6750380.002022-11-026613Budget
29571333.002024-08-016666Actual
28065188.002024-07-026673Actual
38614174.002025-04-026646Actual
37464193.002025-03-026646Actual
12681480.002023-04-026615Budget
624280.002022-05-026646Budget
1731897.572023-08-0266411Actual
8991305.002022-12-316613Actual
5624280.002022-10-026613Budget
35401579.882024-12-316628Actual
10818223.002023-01-316666Actual
23094709.002024-01-316617Actual
17236131.612023-08-0266111Actual
1746416.722023-08-0266212Actual
1896866.002023-10-026656Actual
5112242.002022-09-026646Actual
27233126.002024-06-016656Actual
21354113.532023-12-0366211Actual
9598198.002022-12-316646Actual
1525232.672023-06-0266211Actual
13401337.452023-04-026668Actual
34569170.982024-12-0266212Actual
13213286.002023-04-026667Actual
34281496.542024-12-026668Actual
12352420.002023-04-026613Actual
154881193.002023-07-036613Actual
27536510.342024-06-0166111Actual
8384158.002022-12-036626Actual
1700213.002022-06-026636Actual
3240200.002022-07-036628Budget
32326389.062024-10-0166612Actual
6091265.002022-10-026616Actual
315911105.002024-10-016615Actual
1991687.002023-11-026626Actual
3626369.002022-08-026664Actual
1853280.002022-06-026666Budget
8433280.002022-12-036636Budget
14814203.002023-06-026616Actual
2819380.002022-07-036636Budget
4968322.002022-09-026616Actual
2503380.002022-07-036664Budget
10488380.002023-01-316665Budget
198750.002022-05-026614Budget
21975332.002023-12-316636Actual
4499315.002022-09-026613Actual
28688428.432024-07-0266111Actual
2121442.002022-06-026628Actual
21055148.002023-12-036666Actual
8432325.002022-12-036636Actual
1646222.042023-07-0366612Actual
22270287.452023-12-316668Actual
4558178.002022-09-026663Actual
34602395.452024-12-0266612Actual
2721310.002022-07-036616Actual
32412374.942024-10-0166213Actual
8664550.002022-12-036617Budget
38884552.612025-04-026668Actual
68200.002022-05-026663Actual
7132480.002022-11-026665Budget
34719511.792024-12-0266613Actual
29870103.952024-08-0166211Actual
31023276.302024-09-0166311Actual
2913100.002022-07-036656Budget
33569517.052024-11-0166613Actual
2152730.552023-12-0366112Actual
1935295.442023-10-0266411Actual
2261410.002022-07-036613Actual
29009345.122024-07-0266113Actual
33661602.002024-12-026663Actual
17586550.002023-09-026663Actual
13293658.672023-04-026618Actual
688870.002022-11-026673Budget
13153480.002023-04-026617Budget
35521209.272024-12-3166211Actual
30077379.492024-08-0166612Actual
29783734.432024-08-016668Actual
3192380.002022-07-036618Budget
31203612.472024-09-0166612Actual
22838546.002024-01-316665Actual
38474468.002025-04-026665Actual
8526218.002022-12-036656Actual
14277156.082023-05-0266311Actual
13152633.002023-04-026617Actual
11741100.002023-03-026626Budget
1652100.002022-06-026626Budget
10107380.002023-01-316613Budget
5158158.002022-09-026656Actual
29280710.002024-08-016664Actual
2715384.002024-06-016626Actual
29897235.872024-08-0166311Actual
34340619.922024-12-0266111Actual
364301222.002025-01-316617Actual
5297320.002022-09-026617Actual
24250455.642024-03-016668Actual
20298248.642023-11-0266111Actual
37733981.402025-03-026668Actual
5483200.002022-09-026628Budget
8336261.002022-12-036616Actual
1462491.002022-06-026615Actual
11941322.002023-03-026666Actual
14543660.002023-06-026663Actual
19796660.002023-11-026615Actual
16346151.832023-07-0366611Actual
1543029.482023-06-0266612Actual
3050618.002022-07-036617Actual
25719559.002024-05-016663Actual
4887380.002022-09-026665Budget
2181414.732022-06-026668Actual
9453404.002022-12-316616Actual
33840492.002024-12-026615Actual
13711518.002023-05-026615Actual
13650443.002023-05-026664Actual
15011895.002023-06-026617Actual
4314480.002022-08-026618Budget
21026128.002023-12-036656Actual
3762380.002022-08-026665Budget
12600480.002023-04-026664Budget
5683169.002022-10-026663Actual
3843346.002022-08-026616Actual
34162760.002024-12-026667Actual
12740354.002023-04-026665Actual
1140380.002022-06-026613Budget
2495839.002024-04-016626Actual
27357615.002024-06-016667Actual
33511234.592024-11-0166113Actual
21408149.702023-12-0366411Actual
21920234.002023-12-316616Actual
36783408.212025-01-3166611Actual
38227705.002025-04-026613Actual
20919279.002023-12-036616Actual
33158519.272024-11-016668Actual
32889270.002024-11-016646Actual
1625968.852023-07-0366311Actual
35871574.952024-12-3166613Actual
23307215.662024-01-3166111Actual
2262380.002022-07-036613Budget
22952390.002024-01-316636Actual
235961019.002024-03-016613Actual
10957560.002023-01-316667Actual
4361461.702022-08-026628Actual
4686550.002022-09-026614Budget
39144295.452025-04-0266112Actual
34661364.422024-12-0266113Actual
18676389.002023-10-026614Actual
32444364.422024-10-0166613Actual
32175159.272024-10-0166411Actual
197700.002022-05-026614Actual
2441834.802024-03-0166511Actual
7869390.002022-12-036613Actual
7310280.002022-11-026636Budget
3707480.002022-08-026615Budget
18648109.002023-10-026673Actual
31470191.002024-10-016673Actual
2501294.002024-04-016646Actual
313781201.002024-10-016613Actual
1539820.972023-06-0266112Actual
31711109.002024-10-016626Actual
19178554.122023-10-026628Actual
2297894.002024-01-316646Actual
9597280.002022-12-316646Budget
26230851.002024-05-016667Actual
35493422.042024-12-3166111Actual
38730626.002025-04-026617Actual
11411550.002023-03-026614Budget
32385201.262024-10-0166113Actual
256343.002022-05-026664Actual
10432647.002023-01-316615Actual
16674266.002023-08-026664Actual
22384151.832023-12-3166311Actual
20440134.802023-11-0266611Actual
17116620.792023-08-026618Actual
32622968.002024-11-016614Actual
388231111.712025-04-026618Actual
25936619.002024-05-016665Actual
19944218.002023-11-026636Actual
25685791.002024-05-016613Actual
2865305.002022-07-036646Actual
3437200.002022-08-026663Budget
964474.002022-12-316656Actual
29036804.782024-07-0266213Actual
39205558.222025-04-0266612Actual
2641364.002022-07-036665Actual
23750331.002024-03-016664Actual

Generated 2025-06-01 21:22:04.498 UTC