[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127680.002022-06-026673Budget
1935550.002022-06-026617Budget
19211304.122023-10-026668Actual
1445236.932023-05-0266612Actual
30406875.002024-09-016664Actual
21650464.002023-12-316663Actual
36961301.262025-01-3166113Actual
4034101.002022-08-026656Actual
21000202.002023-12-036646Actual
17378178.422023-08-0266611Actual
11552436.002023-03-026615Actual
8479280.002022-12-036646Budget
19796660.002023-11-026615Actual
30252946.002024-09-016613Actual
165179.002022-06-026626Actual
11085200.002023-01-316628Budget
9598198.002022-12-316646Actual
1646222.042023-07-0366612Actual
9178650.002022-12-316614Budget
20120400.002023-11-026667Actual
12082273.002023-03-026667Actual
3444995.442024-12-0266511Actual
4362200.002022-08-026628Budget
30558287.002024-09-016616Actual
2320229.002022-07-036663Actual
2155920.972023-12-0366612Actual
8336261.002022-12-036616Actual
27035791.002024-06-016615Actual
2559934.802024-04-0166612Actual
8854200.002022-12-036628Budget
9780655.002022-12-316617Actual
11693416.002023-03-026616Actual
3296200.002022-07-036668Budget
7789200.002022-11-026668Budget
35753650.772024-12-3166612Actual
7404100.002022-11-026656Budget
37410141.002025-03-026626Actual
1460191.002023-06-026673Actual
23128655.002024-01-316667Actual
39205558.222025-04-0266612Actual
28385143.002024-07-026656Actual
15849168.002023-07-036636Actual
339380.002022-05-026615Budget
38533402.002025-04-026616Actual
3240200.002022-07-036628Budget
330971273.832024-11-016618Actual
12741380.002023-04-026665Budget
811550.002022-05-026617Budget
13745442.002023-05-026665Actual
319731273.832024-10-016618Actual
37792344.382025-03-0266111Actual
30016314.592024-08-0166112Actual
8055650.002022-12-036614Budget
3843346.002022-08-026616Actual
17057495.002023-08-026667Actual
4035100.002022-08-026656Budget
34013256.002024-12-026646Actual
27477348.062024-06-016668Actual
13294480.002023-04-026618Budget
25997153.002024-05-016616Actual
11553480.002023-03-026615Budget
1382491.002022-06-026664Actual
134951173.002023-05-026613Actual
3625380.002022-08-026664Budget
1795100.002022-06-026656Budget
3626085.002025-01-316626Actual
6480380.002022-10-026667Budget
3707480.002022-08-026615Budget
30499657.002024-09-016665Actual
21617637.002023-12-316613Actual
34039190.002024-12-026656Actual
2770100.002022-07-036626Budget
38381690.002025-04-026664Actual
336271190.002024-12-026613Actual
11941322.002023-03-026666Actual
37613600.002025-03-026667Actual
32202107.142024-10-0166511Actual
16025591.002023-07-036667Actual
27181447.002024-06-016636Actual
5435480.002022-09-026618Budget
6750380.002022-11-026613Budget
14921162.002023-06-026656Actual
17144331.392023-08-026628Actual
38112392.492025-03-0266113Actual
2722280.002022-07-036616Budget
26494127.362024-05-0166411Actual
18768411.002023-10-026615Actual
35024549.002024-12-316665Actual
23983125.002024-03-016646Actual
19091637.002023-10-026667Actual
8911211.692022-12-036668Actual
38884552.612025-04-026668Actual
2641364.002022-07-036665Actual
32234381.622024-10-0166611Actual
14841127.002023-06-026626Actual
4361461.702022-08-026628Actual
3437200.002022-08-026663Budget
33873809.002024-12-026665Actual
18174429.882023-09-026628Actual
27915680.212024-06-0166613Actual
1628687.992023-07-0366411Actual
10666468.002023-01-316636Actual
1439525.232023-05-0266112Actual
1749439.062023-08-0266612Actual
24309182.682024-03-0166111Actual
12271200.002023-03-026668Budget
32715791.002024-11-016615Actual
36902488.002025-01-3166612Actual
36140970.002025-01-316615Actual
292461326.002024-08-016614Actual
6669200.002022-10-026668Budget
7462280.002022-11-026666Budget
20648565.002023-12-036663Actual
1700213.002022-06-026636Actual
9597280.002022-12-316646Budget
22059302.002023-12-316666Actual
1539820.972023-06-0266112Actual
1024670.002023-01-316673Budget
727280.002022-05-026666Budget
3191738.972022-07-036618Actual
5623420.002022-10-026613Actual
6420380.002022-10-026617Budget
12680434.002023-04-026615Actual
2433766.722024-03-0166211Actual
10817280.002023-01-316666Budget
21147640.002023-12-036667Actual
67200.002022-05-026663Budget
23843295.002024-03-016665Actual
14222125.232023-05-0266111Actual
1462491.002022-06-026615Actual
18146496.542023-09-026618Actual
34249738.972024-12-026628Actual
18888106.002023-10-026626Actual
6091265.002022-10-026616Actual
27265311.002024-06-016666Actual
11471480.002023-03-026664Budget
14974.002022-05-026673Actual
24779322.002024-04-016664Actual
2776546.502024-06-0166212Actual
1947015.652023-10-0266112Actual
2261410.002022-07-036613Actual
3517112.002022-08-026673Actual
261961201.002024-05-016617Actual
2073596.552022-06-026618Actual
6340200.002022-10-026666Budget
2913100.002022-07-036656Budget
913068.002022-12-316673Actual
27357615.002024-06-016667Actual
27618309.282024-06-0166411Actual
17586550.002023-09-026663Actual
21769383.002023-12-316664Actual
34482423.112024-12-0266611Actual
23630655.002024-03-016663Actual
9645100.002022-12-316656Budget
2297894.002024-01-316646Actual
2912149.002022-07-036656Actual
23187670.792024-01-316618Actual
9501200.002022-12-316626Budget
14662319.002023-06-026664Actual
9967414.732022-12-316628Actual
5812550.002022-10-026614Budget
576426.002022-05-026636Actual
10433480.002023-01-316615Budget
18916230.002023-10-026636Actual
869426.002022-05-026667Actual
7730200.002022-11-026628Budget
201791007.162023-11-026618Actual
38261736.002025-04-026663Actual
5624280.002022-10-026613Budget
13212380.002023-04-026667Budget
1829331.612023-09-0266211Actual
15901195.002023-07-036656Actual
19270143.312023-10-0266111Actual
3988200.002022-08-026646Budget
728285.002022-05-026666Actual
3763385.002022-08-026665Actual
38440596.002025-04-026615Actual
4175380.002022-08-026617Budget
15011895.002023-06-026617Actual
1748280.002022-06-026646Budget
3626369.002022-08-026664Actual
33569517.052024-11-0166613Actual
8480302.002022-12-036646Actual
31262173.182024-09-0166113Actual
5683169.002022-10-026663Actual
17995210.002023-09-026666Actual
1853280.002022-06-026666Budget
11086281.392023-01-316628Actual
15875131.002023-07-036646Actual
2038083.742023-11-0266411Actual
12919380.002023-04-026636Budget
7405113.002022-11-026656Actual
1527975.232023-06-0266311Actual
10569280.002023-01-316616Budget
1582137.002023-07-036626Actual
1603260.002022-06-026616Actual
32656644.002024-11-016664Actual
12351380.002023-04-026613Budget
1056200.002022-05-026668Budget
24451189.062024-03-0166611Actual
14543660.002023-06-026663Actual
5016100.002022-09-026626Budget
21113664.002023-12-036617Actual
32121142.252024-10-0166211Actual
23716497.002024-03-016614Actual
4637127.002022-09-026673Actual
3566550.002022-08-026614Budget
19944218.002023-11-026636Actual
1643216.722023-07-0366212Actual
2879759.272024-07-0266511Actual
1932585.872023-10-0266311Actual
9838380.002022-12-316667Budget
26230851.002024-05-016667Actual
6010535.002022-10-026665Actual
256343.002022-05-026664Actual
11942280.002023-03-026666Budget
14100645.032023-05-026618Actual
29373437.002024-08-016665Actual
1525232.672023-06-0266211Actual
5355273.002022-09-026667Actual
13072280.002023-04-026666Budget
688870.002022-11-026673Budget
17912330.002023-09-026636Actual
9502138.002022-12-316626Actual
10380.002022-05-026613Budget
5870380.002022-10-026664Budget
38560147.002025-04-026626Actual
297221290.502024-08-016618Actual
2049912.462023-11-0266112Actual
26915283.002024-06-016673Actual
10488380.002023-01-316665Budget
22626591.002024-01-316663Actual
10713177.002023-01-316646Actual
26554143.312024-05-0166611Actual
8584335.002022-12-036666Actual
318811160.002024-10-016617Actual
11412800.002023-03-026614Actual
8725426.002022-12-036667Actual
31532530.002024-10-016664Actual
810647.002022-05-026617Actual
37874199.702025-03-0266411Actual
6610200.002022-10-026628Budget
19830305.002023-11-026665Actual
2661429.482024-05-0166112Actual
18053540.002023-09-026617Actual
30344221.002024-09-016673Actual
1249170.002023-04-026673Budget
2504305.002022-07-036664Actual
9920670.792022-12-316618Actual
35138452.002024-12-316636Actual
28185691.002024-07-026615Actual
15794202.002023-07-036616Actual
31142308.212024-09-0166112Actual
38169460.912025-03-0266613Actual
28509600.002024-07-026667Actual
1057220.782022-05-026668Actual
35110137.002024-12-316626Actual
3111388.002022-07-036667Actual
22684196.002024-01-316673Actual
8527100.002022-12-036656Budget
3987205.002022-08-026646Actual
25249407.152024-04-016628Actual
1937961.402023-10-0266511Actual
1623233.742023-07-0366211Actual
25482160.342024-04-0166611Actual
22384151.832023-12-3166311Actual
39291646.882025-04-0266213Actual
15339128.422023-06-0266611Actual
17857311.002023-09-026616Actual
35314615.002024-12-316667Actual
2181414.732022-06-026668Actual
315911105.002024-10-016615Actual
16084993.522023-07-036618Actual
7310280.002022-11-026636Budget
16674266.002023-08-026664Actual
19057540.002023-10-026617Actual
20706143.002023-12-036673Actual
19704621.002023-11-026614Actual
38227705.002025-04-026613Actual
4499315.002022-09-026613Actual
22329125.232023-12-3166111Actual
31739252.002024-10-016636Actual
2353829.482024-01-3166612Actual
14128485.942023-05-026628Actual
12821312.002023-04-026616Actual
8724380.002022-12-036667Budget
240080.002022-07-036673Budget
6282125.002022-10-026656Actual
1949714.592023-10-0266212Actual
14755289.002023-06-026665Actual
12164480.002023-03-026618Budget
2074380.002022-06-026618Budget
8910200.002022-12-036668Budget
11145200.002023-01-316668Budget
2055646.502023-11-0266612Actual
2584298.002022-07-036615Actual
7542746.002022-11-026617Actual
34340619.922024-12-0266111Actual
4500280.002022-09-026613Budget
31023276.302024-09-0166311Actual
4745380.002022-09-026664Budget
1746416.722023-08-0266212Actual
4827480.002022-09-026615Budget
479198.002022-05-026616Actual
2262380.002022-07-036613Budget
34869192.002024-12-316673Actual
191501031.402023-10-026618Actual
5542220.782022-09-026668Actual
1323880.002022-06-026614Actual
28743336.942024-07-0266311Actual
28889343.322024-07-0266112Actual
14510713.002023-06-026613Actual
37169170.002025-03-026673Actual
9050215.002022-12-316663Actual
2441834.802024-03-0166511Actual
38474468.002025-04-026665Actual
26412190.122024-05-0166111Actual
13013165.002023-04-026656Actual
10165197.002023-01-316663Actual
2436481.612024-03-0166311Actual
20919279.002023-12-036616Actual
32001511.702024-10-016628Actual
15165475.332023-06-026668Actual
27973630.002024-07-026613Actual
17116620.792023-08-026618Actual
3802084.802025-03-0266212Actual
10899491.002023-01-316617Actual
22238523.822023-12-316628Actual
9235480.002022-12-316664Budget
14895103.002023-06-026646Actual
38053503.962025-03-0266612Actual
9177400.002022-12-316614Actual
32444364.422024-10-0166613Actual
31684407.002024-10-016616Actual
31791171.002024-10-016656Actual
3518100.002022-08-026673Budget
23809430.002024-03-016615Actual
35721150.762024-12-3166212Actual
12870105.002023-04-026626Actual
8433280.002022-12-036636Budget
8195380.002022-12-036615Budget
16826315.002023-08-026616Actual
2292447.002024-01-316626Actual
4886293.002022-09-026665Actual
11742191.002023-03-026626Actual
30136287.222024-08-0166113Actual
38672319.002025-04-026666Actual
1849848.632023-09-0266612Actual
22952390.002024-01-316636Actual
13153480.002023-04-026617Budget
23688141.002024-03-016673Actual
291261078.002024-08-016613Actual
2094669.002023-12-036626Actual
12270281.392023-03-026668Actual
68200.002022-05-026663Actual
4557200.002022-09-026663Budget
10489560.002023-01-316665Actual
36725262.472025-01-3166411Actual
10761100.002023-01-316656Budget
2610495.002024-05-016656Actual
6139120.002022-10-026626Actual
39144295.452025-04-0266112Actual
24391109.272024-03-0166411Actual
33272120.972024-11-0166311Actual
10432647.002023-01-316615Actual
29459105.002024-08-016626Actual
22443155.022023-12-3166611Actual
5297320.002022-09-026617Actual
8335280.002022-12-036616Budget
13861210.002023-05-026636Actual
9372480.002022-12-316665Budget
7213394.002022-11-026616Actual
1837435.872023-09-0266511Actual
34777916.002024-12-316613Actual
10617100.002023-01-316626Budget
1523278.002022-06-026665Actual
1433683.742023-05-0266611Actual
11226444.002023-03-026613Actual
39085333.742025-04-0266611Actual
21354113.532023-12-0366211Actual
36314331.002025-01-316646Actual
11038480.002023-01-316618Budget
9316380.002022-12-316615Budget
28596705.642024-07-026628Actual

Generated 2025-06-01 14:23:08.384 UTC