[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20919279.002023-12-036616Actual
19178554.122023-10-026628Actual
18146496.542023-09-026618Actual
8526218.002022-12-036656Actual
2913100.002022-07-036656Budget
33332376.302024-11-0166611Actual
28716107.142024-07-0266211Actual
27564162.462024-06-0166211Actual
38139531.092025-03-0266213Actual
37847312.472025-03-0266311Actual
4362200.002022-08-026628Budget
17378178.422023-08-0266611Actual
12869100.002023-04-026626Budget
18556888.002023-10-026613Actual
7461213.002022-11-026666Actual
26857716.002024-06-016663Actual
13745442.002023-05-026665Actual
10899491.002023-01-316617Actual
5951509.002022-10-026615Actual
34395217.782024-12-0266311Actual
18053540.002023-09-026617Actual
12681480.002023-04-026615Budget
25482160.342024-04-0166611Actual
206141092.002023-12-036613Actual
11145200.002023-01-316668Budget
17938137.002023-09-026646Actual
21708131.002023-12-316673Actual
1604280.002022-06-026616Budget
9236582.002022-12-316664Actual
7405113.002022-11-026656Actual
5436620.792022-09-026618Actual
8194516.002022-12-036615Actual
32234381.622024-10-0166611Actual
18206496.542023-09-026668Actual
2447860.002022-07-036614Actual
2032640.122023-11-0266211Actual
20648565.002023-12-036663Actual
16933132.002023-08-026656Actual
37197687.002025-03-026614Actual
30465710.002024-09-016615Actual
2640380.002022-07-036665Budget
1854248.002022-06-026666Actual
37111860.002025-03-026663Actual
2155920.972023-12-0366612Actual
31765186.002024-10-016646Actual
14277156.082023-05-0266311Actual
7681628.372022-11-026618Actual
3762380.002022-08-026665Budget
3239298.062022-07-036628Actual
39291646.882025-04-0266213Actual
36584772.312025-01-316668Actual
7357280.002022-11-026646Budget
8254414.002022-12-036665Actual
3802084.802025-03-0266212Actual
23094709.002024-01-316617Actual
34541430.552024-12-0266112Actual
29459105.002024-08-016626Actual
10618157.002023-01-316626Actual
1433683.742023-05-0266611Actual
33452464.602024-11-0166612Actual
9645100.002022-12-316656Budget
20706143.002023-12-036673Actual
29539132.002024-08-016656Actual
5297320.002022-09-026617Actual
2970359.002022-07-036666Actual
37792344.382025-03-0266111Actual
29339638.002024-08-016615Actual
1527975.232023-06-0266311Actual
16674266.002023-08-026664Actual
23004153.002024-01-316656Actual
4886293.002022-09-026665Actual
9317436.002022-12-316615Actual
38169460.912025-03-0266613Actual
34281496.542024-12-026668Actual
34162760.002024-12-026667Actual
11144254.122023-01-316668Actual
27856287.222024-06-0166113Actual
10107380.002023-01-316613Budget
27233126.002024-06-016656Actual
11085200.002023-01-316628Budget
32293208.212024-10-0166112Actual
11694280.002023-03-026616Budget
33873809.002024-12-026665Actual
34070200.002024-12-026666Actual
21267290.482023-12-036668Actual
7869390.002022-12-036613Actual
29571333.002024-08-016666Actual
38227705.002025-04-026613Actual
2436481.612024-03-0166311Actual
11741100.002023-03-026626Budget
1935550.002022-06-026617Budget
22684196.002024-01-316673Actual
10293550.002023-01-316614Budget
2152730.552023-12-0366112Actual
9344.002022-05-026613Actual
35164183.002024-12-316646Actual
4746327.002022-09-026664Actual
19796660.002023-11-026615Actual
5683169.002022-10-026663Actual
338400.002022-05-026615Actual
18590655.002023-10-026663Actual
32034640.492024-10-016668Actual
10667380.002023-01-316636Budget
27265311.002024-06-016666Actual
577380.002022-05-026636Budget
16145505.642023-07-036668Actual
34990712.002024-12-316615Actual
1993522.002022-06-026667Actual
11226444.002023-03-026613Actual
21468132.682023-12-0366611Actual
23750331.002024-03-016664Actual
23128655.002024-01-316667Actual
2392954.002024-03-016626Actual
18861137.002023-10-026616Actual
10817280.002023-01-316666Budget
26319511.702024-05-016628Actual
2503380.002022-07-036664Budget
3050618.002022-07-036617Actual
29842442.262024-08-0166111Actual
3782063.532025-03-0266211Actual
1000200.002022-05-026628Budget
2261410.002022-07-036613Actual
34422298.642024-12-0266411Actual
22805360.002024-01-316615Actual
1323880.002022-06-026614Actual
528100.002022-05-026626Budget
32093428.432024-10-0166111Actual
4361461.702022-08-026628Actual
1631340.122023-07-0366511Actual
5764100.002022-10-026673Budget
36643581.622025-01-3166111Actual
7262200.002022-11-026626Budget
9598198.002022-12-316646Actual
325021275.002024-11-016613Actual
29924211.402024-08-0166411Actual
12411200.002023-04-026663Budget
623216.002022-05-026646Actual
7074380.002022-11-026615Budget
1623233.742023-07-0366211Actual
28417312.002024-07-026666Actual
10433480.002023-01-316615Budget
36174468.002025-01-316665Actual
13342200.002023-04-026628Budget
30136287.222024-08-0166113Actual
3687075.232025-01-3166212Actual
30996107.142024-09-0166211Actual
13861210.002023-05-026636Actual
10351316.002023-01-316664Actual
4638100.002022-09-026673Budget
14974.002022-05-026673Actual
2495839.002024-04-016626Actual
6340200.002022-10-026666Budget
37438471.002025-03-026636Actual
1747372.002022-06-026646Actual
1249273.002023-04-026673Actual
3444995.442024-12-0266511Actual
8805763.222022-12-036618Actual
18999182.002023-10-026666Actual
12740354.002023-04-026665Actual
9501200.002022-12-316626Budget
2641364.002022-07-036665Actual
28629792.002024-07-026668Actual
8479280.002022-12-036646Budget
7543550.002022-11-026617Budget
3565590.002022-08-026614Actual
33987256.002024-12-026636Actual
32947273.002024-11-016666Actual
29280710.002024-08-016664Actual
33747835.002024-12-026614Actual
24660491.002024-04-016663Actual
11942280.002023-03-026666Budget
39172133.742025-04-0266212Actual
19737312.002023-11-026664Actual
14953180.002023-06-026666Actual
5015103.002022-09-026626Actual
912970.002022-12-316673Budget
38381690.002025-04-026664Actual
8433280.002022-12-036636Budget
23448186.932024-01-3166611Actual
1460191.002023-06-026673Actual
3110480.002022-07-036667Budget
3058599.002024-09-016626Actual
9372480.002022-12-316665Budget
21326118.852023-12-0366111Actual
2644063.532024-05-0166211Actual
269431375.002024-06-016614Actual
2350717.782024-01-3166112Actual
8336261.002022-12-036616Actual
1731897.572023-08-0266411Actual
32594167.002024-11-016673Actual
5296380.002022-09-026617Budget
29036804.782024-07-0266213Actual
24040253.002024-03-016666Actual
11086281.392023-01-316628Actual
28950419.922024-07-0266612Actual
1646222.042023-07-0366612Actual
26494127.362024-05-0166411Actual
2554125.232024-04-0166112Actual
34340619.922024-12-0266111Actual
22210893.522023-12-316618Actual
10488380.002023-01-316665Budget
38588336.002025-04-026636Actual
18265218.852023-09-0266111Actual
28889343.322024-07-0266112Actual
27207208.002024-06-016646Actual
32622968.002024-11-016614Actual
33932336.002024-12-026616Actual
21055148.002023-12-036666Actual
38261736.002025-04-026663Actual
21736480.002023-12-316614Actual
6420380.002022-10-026617Budget
388231111.712025-04-026618Actual
21026128.002023-12-036656Actual
20120400.002023-11-026667Actual
31412410.002024-10-016663Actual
36314331.002025-01-316646Actual
36081958.002025-01-316664Actual
1849848.632023-09-0266612Actual
256343.002022-05-026664Actual
3940222.002022-08-026636Actual
15794202.002023-07-036616Actual
14921162.002023-06-026656Actual
24779322.002024-04-016664Actual
9316380.002022-12-316615Budget
2819380.002022-07-036636Budget
16520778.002023-08-026613Actual
35521209.272024-12-3166211Actual
30613225.002024-09-016636Actual
34482423.112024-12-0266611Actual
15608315.002023-07-036614Actual
12539560.002023-04-026614Actual
3675295.442025-01-3166511Actual
19411178.422023-10-0266611Actual
37019567.932025-01-3166613Actual
35493422.042024-12-3166111Actual
35083187.002024-12-316616Actual
26078187.002024-05-016646Actual
26136187.002024-05-016666Actual
4034101.002022-08-026656Actual
480280.002022-05-026616Budget
1543029.482023-06-0266612Actual
3626369.002022-08-026664Actual
12164480.002023-03-026618Budget
2584298.002022-07-036615Actual
8383200.002022-12-036626Budget
1136459.002023-03-026673Actual
24250455.642024-03-016668Actual
3892100.002022-08-026626Budget
23389142.252024-01-3166411Actual
26412190.122024-05-0166111Actual
10714200.002023-01-316646Budget
35314615.002024-12-316667Actual
21381109.272023-12-0366311Actual
31320567.932024-09-0166613Actual
198750.002022-05-026614Budget
1525232.672023-06-0266211Actual
36671257.152025-01-3166211Actual
5111200.002022-09-026646Budget
8113426.002022-12-036664Actual
35839562.672024-12-3166213Actual
952380.002022-05-026618Budget
30789535.002024-09-016667Actual
21113664.002023-12-036617Actual
8910200.002022-12-036668Budget
1935295.442023-10-0266411Actual
3941280.002022-08-026636Budget
5763122.002022-10-026673Actual
35812197.752024-12-3166113Actual
2250210.332023-12-3166112Actual
17644141.002023-09-026673Actual
33719276.002024-12-026673Actual
1896866.002023-10-026656Actual
32326389.062024-10-0166612Actual
13294480.002023-04-026618Budget
6936760.002022-11-026614Actual
10489560.002023-01-316665Actual
18942172.002023-10-026646Actual
14814203.002023-06-026616Actual
34221825.342024-12-026618Actual
1188574.002023-03-026656Actual
15580185.002023-07-036673Actual
2433766.722024-03-0166211Actual
174379.272023-08-0266112Actual
33781960.002024-12-026664Actual
16112613.212023-07-036628Actual
36020185.002025-01-316673Actual
12966211.002023-04-026646Actual
15849168.002023-07-036636Actual
9700280.002022-12-316666Budget
2536934.802024-04-0166211Actual
23688141.002024-03-016673Actual
6283100.002022-10-026656Budget
31203612.472024-09-0166612Actual
201791007.162023-11-026618Actual
37733981.402025-03-026668Actual
27035791.002024-06-016615Actual
10108330.002023-01-316613Actual
9781550.002022-12-316617Budget
5216177.002022-09-026666Actual
3625380.002022-08-026664Budget
32656644.002024-11-016664Actual
38053503.962025-03-0266612Actual
2194794.002023-12-316626Actual
2094669.002023-12-036626Actual
34688287.222024-12-0266213Actual
4499315.002022-09-026613Actual
7310280.002022-11-026636Budget
6140100.002022-10-026626Budget
30558287.002024-09-016616Actual
35110137.002024-12-316626Actual
32749894.002024-11-016665Actual
34869192.002024-12-316673Actual
33840492.002024-12-026615Actual
1932585.872023-10-0266311Actual
4967280.002022-09-026616Budget
8527100.002022-12-036656Budget
1196313.002022-06-026663Actual
26351792.002024-05-016668Actual
12211200.002023-03-026628Budget
10956380.002023-01-316667Budget
245378.212024-03-0166212Actual
22151473.002023-12-316667Actual
1136370.002023-03-026673Budget
7682480.002022-11-026618Budget
27618309.282024-06-0166411Actual
34777916.002024-12-316613Actual
12822280.002023-04-026616Budget
10569280.002023-01-316616Budget
1628687.992023-07-0366411Actual
280931002.002024-07-026614Actual
308481820.812024-09-016618Actual
8664550.002022-12-036617Budget
6669200.002022-10-026668Budget
30876463.212024-09-016628Actual
1463380.002022-06-026615Budget
4418200.002022-08-026668Budget
19676323.002023-11-026673Actual
11838200.002023-03-026646Budget
20239711.702023-11-026668Actual
2891761.402024-07-0266212Actual
127566.002022-06-026673Actual
2353829.482024-01-3166612Actual
191501031.402023-10-026618Actual
14895103.002023-06-026646Actual
30968326.302024-09-0166111Actual
10380.002022-05-026613Budget
7261205.002022-11-026626Actual
37580742.002025-03-026617Actual
13071223.002023-04-026666Actual
913068.002022-12-316673Actual
14161531.392023-05-026668Actual
68200.002022-05-026663Actual
2074380.002022-06-026618Budget
36551670.792025-01-316628Actual
31470191.002024-10-016673Actual
25249407.152024-04-016628Actual
30194567.932024-08-0166613Actual
9838380.002022-12-316667Budget
36372162.002025-01-316666Actual
38560147.002025-04-026626Actual
32412374.942024-10-0166213Actual
2769101.002022-07-036626Actual
2610495.002024-05-016656Actual
296291345.002024-08-016617Actual
25396107.142024-04-0166311Actual
37700872.312025-03-026628Actual
29513203.002024-08-016646Actual
24218613.212024-03-016628Actual
31532530.002024-10-016664Actual
372901105.002025-03-026615Actual
8911211.692022-12-036668Actual
1383381.002023-05-026626Actual
8055650.002022-12-036614Budget
25341143.312024-04-0166111Actual
2297894.002024-01-316646Actual
14128485.942023-05-026628Actual
8854200.002022-12-036628Budget
1991687.002023-11-026626Actual
12352420.002023-04-026613Actual
6808200.002022-11-026663Budget
13711518.002023-05-026615Actual
3296200.002022-07-036668Budget
1748280.002022-06-026646Budget
32121142.252024-10-0166211Actual

Generated 2025-06-01 15:11:41.249 UTC