[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 768  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16674266.002023-08-026664Actual
3941280.002022-08-026636Budget
33569517.052024-11-0166613Actual
32947273.002024-11-016666Actual
12022480.002023-03-026617Budget
20734505.002023-12-036614Actual
19091637.002023-10-026667Actual
11225380.002023-03-026613Budget
6091265.002022-10-026616Actual
24779322.002024-04-016664Actual
24190981.402024-03-016618Actual
1853280.002022-06-026666Budget
2399101.002022-07-036673Actual
32536443.002024-11-016663Actual
18768411.002023-10-026615Actual
165179.002022-06-026626Actual
3437200.002022-08-026663Budget
8113426.002022-12-036664Actual
1646222.042023-07-0366612Actual
34777916.002024-12-316613Actual
27035791.002024-06-016615Actual
27645103.952024-06-0166511Actual
9968200.002022-12-316628Budget
35521209.272024-12-3166211Actual
14841127.002023-06-026626Actual
30665108.002024-09-016656Actual
5763122.002022-10-026673Actual
14543660.002023-06-026663Actual
1522380.002022-06-026665Budget
5683169.002022-10-026663Actual
8195380.002022-12-036615Budget
37019567.932025-01-3166613Actual
6749532.002022-11-026613Actual
2040775.232023-11-0266511Actual
34039190.002024-12-026656Actual
11694280.002023-03-026616Budget
2052616.722023-11-0266212Actual
28716107.142024-07-0266211Actual
34811850.002024-12-316663Actual
134951173.002023-05-026613Actual
10570307.002023-01-316616Actual
67200.002022-05-026663Budget
32915143.002024-11-016656Actual
12870105.002023-04-026626Actual
869426.002022-05-026667Actual
21708131.002023-12-316673Actual
27126237.002024-06-016616Actual
9235480.002022-12-316664Budget
4827480.002022-09-026615Budget
28007707.002024-07-026663Actual
2584298.002022-07-036615Actual
8335280.002022-12-036616Budget
1324750.002022-06-026614Budget
19944218.002023-11-026636Actual
5951509.002022-10-026615Actual
240080.002022-07-036673Budget
174379.272023-08-0266112Actual
29036804.782024-07-0266213Actual
37111860.002025-03-026663Actual
2055646.502023-11-0266612Actual
28629792.002024-07-026668Actual
28889343.322024-07-0266112Actual
21736480.002023-12-316614Actual
7601524.002022-11-026667Actual
10026317.752022-12-316668Actual
262911081.402024-05-016618Actual
25936619.002024-05-016665Actual
11085200.002023-01-316628Budget
2770100.002022-07-036626Budget
35110137.002024-12-316626Actual
11411550.002023-03-026614Budget
1582137.002023-07-036626Actual
5158158.002022-09-026656Actual
15849168.002023-07-036636Actual
1837435.872023-09-0266511Actual
2155920.972023-12-0366612Actual
37324627.002025-03-026665Actual
1136370.002023-03-026673Budget
24098535.002024-03-016617Actual
18053540.002023-09-026617Actual
19889172.002023-11-026616Actual
1788479.002023-09-026626Actual
1543029.482023-06-0266612Actual
36584772.312025-01-316668Actual
6092280.002022-10-026616Budget
28743336.942024-07-0266311Actual
624280.002022-05-026646Budget
20706143.002023-12-036673Actual
35164183.002024-12-316646Actual
27323850.002024-06-016617Actual
256343.002022-05-026664Actual
13072280.002023-04-026666Budget
2181414.732022-06-026668Actual
16112613.212023-07-036628Actual
15080.002022-05-026673Budget
1196313.002022-06-026663Actual
1685394.002023-08-026626Actual
2319200.002022-07-036663Budget
3625380.002022-08-026664Budget
17144331.392023-08-026628Actual
15608315.002023-07-036614Actual
2297894.002024-01-316646Actual
3191738.972022-07-036618Actual
29280710.002024-08-016664Actual
3058599.002024-09-016626Actual
32749894.002024-11-016665Actual
11741100.002023-03-026626Budget
21769383.002023-12-316664Actual
33840492.002024-12-026615Actual
32121142.252024-10-0166211Actual
3050618.002022-07-036617Actual
37613600.002025-03-026667Actual
1747372.002022-06-026646Actual
15224152.892023-06-0266111Actual
5216177.002022-09-026666Actual
38884552.612025-04-026668Actual
3192380.002022-07-036618Budget
10380.002022-05-026613Budget
12919380.002023-04-026636Budget
38640151.002025-04-026656Actual
26351792.002024-05-016668Actual
25341143.312024-04-0166111Actual
198750.002022-05-026614Budget
17644141.002023-09-026673Actual
4035100.002022-08-026656Budget
10818223.002023-01-316666Actual
810647.002022-05-026617Actual
29663436.002024-08-016667Actual
19211304.122023-10-026668Actual
12822280.002023-04-026616Budget
27973630.002024-07-026613Actual
800870.002022-12-036673Budget
3905262.462025-04-0266511Actual
3892100.002022-08-026626Budget
10899491.002023-01-316617Actual
6994560.002022-11-026664Actual
396380.002022-05-026665Budget
2865305.002022-07-036646Actual
11790473.002023-03-026636Actual
38588336.002025-04-026636Actual
10488380.002023-01-316665Budget
13529600.002023-05-026663Actual
32863314.002024-11-016636Actual
32622968.002024-11-016614Actual
5015103.002022-09-026626Actual
576426.002022-05-026636Actual
36551670.792025-01-316628Actual
36288387.002025-01-316636Actual
2559934.802024-04-0166612Actual
6420380.002022-10-026617Budget
2542386.932024-04-0166411Actual
24931209.002024-04-016616Actual
2122200.002022-06-026628Budget
1442210.332023-05-0266212Actual
31684407.002024-10-016616Actual
39205558.222025-04-0266612Actual
24309182.682024-03-0166111Actual
7729276.842022-11-026628Actual
18861137.002023-10-026616Actual
15991513.002023-07-036617Actual
2436481.612024-03-0166311Actual
1188574.002023-03-026656Actual
23362111.402024-01-3166311Actual
24718114.002024-04-016673Actual
28568869.282024-07-026618Actual
336271190.002024-12-026613Actual
33661602.002024-12-026663Actual
36725262.472025-01-3166411Actual
5543200.002022-09-026668Budget
12681480.002023-04-026615Budget
13013165.002023-04-026656Actual
280931002.002024-07-026614Actual
13711518.002023-05-026615Actual
1937961.402023-10-0266511Actual
671100.002022-05-026656Budget
2664735.872024-05-0166612Actual
36842247.572025-01-3166112Actual
11742191.002023-03-026626Actual
21234475.332023-12-036628Actual
2320229.002022-07-036663Actual
20974288.002023-12-036636Actual
319731273.832024-10-016618Actual
1000200.002022-05-026628Budget
197700.002022-05-026614Actual
35962674.002025-01-316663Actual
284751098.002024-07-026617Actual
1947015.652023-10-0266112Actual
370771291.002025-03-026613Actual
2495839.002024-04-016626Actual
5016100.002022-09-026626Budget
9919480.002022-12-316618Budget
38764460.002025-04-026667Actual
255689.272024-04-0166212Actual
13401337.452023-04-026668Actual
37792344.382025-03-0266111Actual
16640355.002023-08-026614Actual
7311242.002022-11-026636Actual
36340148.002025-01-316656Actual
11791380.002023-03-026636Budget
12600480.002023-04-026664Budget
5296380.002022-09-026617Budget
3987205.002022-08-026646Actual
38560147.002025-04-026626Actual
5355273.002022-09-026667Actual
4233420.002022-08-026667Actual
9781550.002022-12-316617Budget
30136287.222024-08-0166113Actual
32234381.622024-10-0166611Actual
8527100.002022-12-036656Budget
3802084.802025-03-0266212Actual
3843346.002022-08-026616Actual
38998242.252025-04-0266311Actual
38169460.912025-03-0266613Actual
10489560.002023-01-316665Actual
27536510.342024-06-0166111Actual
29870103.952024-08-0166211Actual
2353829.482024-01-3166612Actual
29009345.122024-07-0266113Actual
31625766.002024-10-016665Actual
26857716.002024-06-016663Actual
14629376.002023-06-026614Actual
9317436.002022-12-316615Actual
25282393.512024-04-016668Actual
8384158.002022-12-036626Actual
30909849.582024-09-016668Actual
35753650.772024-12-3166612Actual
7310280.002022-11-026636Budget
36464638.002025-01-316667Actual
1625968.852023-07-0366311Actual
14304111.402023-05-0266411Actual
8854200.002022-12-036628Budget
34482423.112024-12-0266611Actual
2504305.002022-07-036664Actual
28770193.322024-07-0266411Actual
7462280.002022-11-026666Budget
1195200.002022-06-026663Budget
39172133.742025-04-0266212Actual
2038083.742023-11-0266411Actual
8664550.002022-12-036617Budget
2451030.552024-03-0166112Actual
2776546.502024-06-0166212Actual
38261736.002025-04-026663Actual
21468132.682023-12-0366611Actual
4746327.002022-09-026664Actual
2456822.042024-03-0166612Actual
11283200.002023-03-026663Budget
25128677.002024-04-016617Actual
35434463.212024-12-316668Actual
36314331.002025-01-316646Actual
19737312.002023-11-026664Actual
2652120.972024-05-0166511Actual
5870380.002022-10-026664Budget
21920234.002023-12-316616Actual
255380.002022-05-026664Budget
7543550.002022-11-026617Budget
800768.002022-12-036673Actual
2641364.002022-07-036665Actual
6750380.002022-11-026613Budget
372901105.002025-03-026615Actual
2585380.002022-07-036615Budget
6808200.002022-11-026663Budget
16965172.002023-08-026666Actual
39085333.742025-04-0266611Actual
18146496.542023-09-026618Actual
7132480.002022-11-026665Budget
12412264.002023-04-026663Actual
10352480.002023-01-316664Budget
14277156.082023-05-0266311Actual
6235200.002022-10-026646Budget
1952732.672023-10-0266612Actual
3051550.002022-07-036617Budget
38319114.002025-04-026673Actual
34422298.642024-12-0266411Actual
9049200.002022-12-316663Budget
1640522.042023-07-0366112Actual
18590655.002023-10-026663Actual
623216.002022-05-026646Actual
21267290.482023-12-036668Actual
10956380.002023-01-316667Budget
35721150.762024-12-3166212Actual
28950419.922024-07-0266612Actual
37522287.002025-03-026666Actual
31023276.302024-09-0166311Actual
3378280.002022-08-026613Budget
11612342.002023-03-026665Actual
7461213.002022-11-026666Actual
9700280.002022-12-316666Budget
13293658.672023-04-026618Actual
11838200.002023-03-026646Budget
16767470.002023-08-026665Actual
35401579.882024-12-316628Actual
13294480.002023-04-026618Budget
4419290.482022-08-026668Actual
34602395.452024-12-0266612Actual
14814203.002023-06-026616Actual
33511234.592024-11-0166113Actual
8479280.002022-12-036646Budget
12539560.002023-04-026614Actual
2970359.002022-07-036666Actual
18648109.002023-10-026673Actual
13212380.002023-04-026667Budget
4558178.002022-09-026663Actual
13617538.002023-05-026614Actual
16025591.002023-07-036667Actual
23128655.002024-01-316667Actual
29487325.002024-08-016636Actual
1525232.672023-06-0266211Actual
18347128.422023-09-0266411Actual
728285.002022-05-026666Actual
30697270.002024-09-016666Actual
10351316.002023-01-316664Actual
34931839.002024-12-316664Actual
5064261.002022-09-026636Actual
8583280.002022-12-036666Budget
5065280.002022-09-026636Budget
22952390.002024-01-316636Actual
35634253.962024-12-3166611Actual
3626369.002022-08-026664Actual
27207208.002024-06-016646Actual
26706173.182024-05-0166113Actual
868480.002022-05-026667Budget
2715384.002024-06-016626Actual
16907179.002023-08-026646Actual
35024549.002024-12-316665Actual
24838307.002024-04-016615Actual
19178554.122023-10-026628Actual
17964116.002023-09-026656Actual
16204210.342023-07-0366111Actual
15104713.222023-06-026618Actual
1748280.002022-06-026646Budget
21408149.702023-12-0366411Actual
30372743.002024-09-016614Actual
1631340.122023-07-0366511Actual
23248545.032024-01-316668Actual
246261023.002024-04-016613Actual
23809430.002024-03-016615Actual
2644063.532024-05-0166211Actual
28065188.002024-07-026673Actual
8992380.002022-12-316613Budget
2341636.932024-01-3166511Actual
9551280.002022-12-316636Budget
15165475.332023-06-026668Actual
18999182.002023-10-026666Actual
20028214.002023-11-026666Actual
4967280.002022-09-026616Budget
37733981.402025-03-026668Actual
9502138.002022-12-316626Actual
3395959.002024-12-026626Actual
10294470.002023-01-316614Actual
2261410.002022-07-036613Actual
21975332.002023-12-316636Actual
30558287.002024-09-016616Actual
4094298.002022-08-026666Actual
4034101.002022-08-026656Actual
325021275.002024-11-016613Actual
3566550.002022-08-026614Budget
37231928.002025-03-026664Actual
35190109.002024-12-316656Actual
8114480.002022-12-036664Budget
1896866.002023-10-026656Actual
17177393.512023-08-026668Actual
1024670.002023-01-316673Budget
1462491.002022-06-026615Actual
964474.002022-12-316656Actual
27737412.472024-06-0166112Actual
201791007.162023-11-026618Actual
2447860.002022-07-036614Actual
17236131.612023-08-0266111Actual
5950480.002022-10-026615Budget
24009144.002024-03-016656Actual
20239711.702023-11-026668Actual
33332376.302024-11-0166611Actual
18265218.852023-09-0266111Actual
11941322.002023-03-026666Actual
34661364.422024-12-0266113Actual
1795100.002022-06-026656Budget
3675295.442025-01-3166511Actual
10617100.002023-01-316626Budget
29068281.962024-07-0266613Actual
30077379.492024-08-0166612Actual
32293208.212024-10-0166112Actual
23902361.002024-03-016616Actual
22001232.002023-12-316646Actual
33272120.972024-11-0166311Actual
14869357.002023-06-026636Actual
12351380.002023-04-026613Budget
31532530.002024-10-016664Actual
21381109.272023-12-0366311Actual
23750331.002024-03-016664Actual

Generated 2025-06-01 10:36:34.007 UTC