[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 448  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31711109.002024-10-016626Actual
17995210.002023-09-026666Actual
9699177.002022-12-316666Actual
14755289.002023-06-026665Actual
34039190.002024-12-026656Actual
16907179.002023-08-026646Actual
29842442.262024-08-0166111Actual
24660491.002024-04-016663Actual
20086640.002023-11-026617Actual
30996107.142024-09-0166211Actual
13861210.002023-05-026636Actual
4638100.002022-09-026673Budget
16554527.002023-08-026663Actual
2441834.802024-03-0166511Actual
35493422.042024-12-3166111Actual
25249407.152024-04-016628Actual
1623233.742023-07-0366211Actual
388231111.712025-04-026618Actual
30194567.932024-08-0166613Actual
33452464.602024-11-0166612Actual
6340200.002022-10-026666Budget
27357615.002024-06-016667Actual
2913100.002022-07-036656Budget
4418200.002022-08-026668Budget
7542746.002022-11-026617Actual
17236131.612023-08-0266111Actual
25902499.002024-05-016615Actual
34719511.792024-12-0266613Actual
27207208.002024-06-016646Actual
14543660.002023-06-026663Actual
10569280.002023-01-316616Budget
15580185.002023-07-036673Actual
37111860.002025-03-026663Actual
36020185.002025-01-316673Actual
7462280.002022-11-026666Budget
39264331.082025-04-0266113Actual
4313608.672022-08-026618Actual
20919279.002023-12-036616Actual
32889270.002024-11-016646Actual
2073596.552022-06-026618Actual
37700872.312025-03-026628Actual
1853280.002022-06-026666Budget
10899491.002023-01-316617Actual
2032640.122023-11-0266211Actual
25719559.002024-05-016663Actual
33299140.122024-11-0166411Actual
3706503.002022-08-026615Actual
38053503.962025-03-0266612Actual
30465710.002024-09-016615Actual
39323399.502025-04-0266613Actual
24986197.002024-04-016636Actual
9454280.002022-12-316616Budget
8527100.002022-12-036656Budget
11942280.002023-03-026666Budget
29160640.002024-08-016663Actual
25282393.512024-04-016668Actual
3565590.002022-08-026614Actual
1631340.122023-07-0366511Actual
18861137.002023-10-026616Actual
360481486.002025-01-316614Actual
999231.392022-05-026628Actual
19270143.312023-10-0266111Actual
1991687.002023-11-026626Actual
22805360.002024-01-316615Actual
21468132.682023-12-0366611Actual
25997153.002024-05-016616Actual
20827518.002023-12-036615Actual
127680.002022-06-026673Budget
12821312.002023-04-026616Actual
9550302.002022-12-316636Actual
240080.002022-07-036673Budget
36233384.002025-01-316616Actual
1249273.002023-04-026673Actual
3625380.002022-08-026664Budget
397503.002022-05-026665Actual
10760106.002023-01-316656Actual
26554143.312024-05-0166611Actual
18556888.002023-10-026613Actual
8911211.692022-12-036668Actual
39205558.222025-04-0266612Actual
30252946.002024-09-016613Actual
4175380.002022-08-026617Budget
9236582.002022-12-316664Actual
21000202.002023-12-036646Actual
7214280.002022-11-026616Budget
19618700.002023-11-026663Actual
1382491.002022-06-026664Actual
19830305.002023-11-026665Actual
1652100.002022-06-026626Budget
2074380.002022-06-026618Budget
6668429.882022-10-026668Actual
31914720.002024-10-016667Actual
1934483.002022-06-026617Actual
36988441.612025-01-3166213Actual
9598198.002022-12-316646Actual
2969280.002022-07-036666Budget
37464193.002025-03-026646Actual
256343.002022-05-026664Actual
29036804.782024-07-0266213Actual
29373437.002024-08-016665Actual
4035100.002022-08-026656Budget
34422298.642024-12-0266411Actual
37522287.002025-03-026666Actual
13071223.002023-04-026666Actual
11837234.002023-03-026646Actual
26976700.002024-06-016664Actual
33840492.002024-12-026615Actual
2297894.002024-01-316646Actual
30163446.872024-08-0166213Actual
25221637.462024-04-016618Actual
20440134.802023-11-0266611Actual
3905262.462025-04-0266511Actual
15011895.002023-06-026617Actual
9049200.002022-12-316663Budget
2536934.802024-04-0166211Actual
13293658.672023-04-026618Actual
24779322.002024-04-016664Actual
24746506.002024-04-016614Actual
27067396.002024-06-016665Actual
9178650.002022-12-316614Budget
37324627.002025-03-026665Actual
12022480.002023-03-026617Budget
31625766.002024-10-016665Actual
262911081.402024-05-016618Actual
2392954.002024-03-016626Actual
6481554.002022-10-026667Actual
3802084.802025-03-0266212Actual
16145505.642023-07-036668Actual
27265311.002024-06-016666Actual
21617637.002023-12-316613Actual
23128655.002024-01-316667Actual
336271190.002024-12-026613Actual
35138452.002024-12-316636Actual
5016100.002022-09-026626Budget
280931002.002024-07-026614Actual
28219638.002024-07-026665Actual
35812197.752024-12-3166113Actual
6011380.002022-10-026665Budget
35962674.002025-01-316663Actual
2353829.482024-01-3166612Actual
29870103.952024-08-0166211Actual
11037843.522023-01-316618Actual
21026128.002023-12-036656Actual
274161351.112024-06-016618Actual
4967280.002022-09-026616Budget
22238523.822023-12-316628Actual
1195200.002022-06-026663Budget
12412264.002023-04-026663Actual
2155920.972023-12-0366612Actual
10352480.002023-01-316664Budget
20207613.212023-11-026628Actual
22384151.832023-12-3166311Actual
37197687.002025-03-026614Actual
5543200.002022-09-026668Budget
19211304.122023-10-026668Actual
9920670.792022-12-316618Actual
26052239.002024-05-016636Actual
319731273.832024-10-016618Actual
6282125.002022-10-026656Actual
7358372.002022-11-026646Actual
261961201.002024-05-016617Actual
14841127.002023-06-026626Actual
24838307.002024-04-016615Actual
25685791.002024-05-016613Actual
29068281.962024-07-0266613Actual
26915283.002024-06-016673Actual
28716107.142024-07-0266211Actual
20648565.002023-12-036663Actual
1381380.002022-06-026664Budget
15735245.002023-07-036665Actual
26351792.002024-05-016668Actual
39085333.742025-04-0266611Actual
32121142.252024-10-0166211Actual
14921162.002023-06-026656Actual
13294480.002023-04-026618Budget
13341325.332023-04-026628Actual
2320229.002022-07-036663Actual
35839562.672024-12-3166213Actual
22838546.002024-01-316665Actual
36372162.002025-01-316666Actual
15794202.002023-07-036616Actual
7357280.002022-11-026646Budget
13152633.002023-04-026617Actual
10957560.002023-01-316667Actual
17912330.002023-09-026636Actual
24131450.002024-03-016667Actual
9372480.002022-12-316665Budget
23983125.002024-03-016646Actual
5296380.002022-09-026617Budget
14161531.392023-05-026668Actual
13342200.002023-04-026628Budget
9050215.002022-12-316663Actual
1731897.572023-08-0266411Actual
35871574.952024-12-3166613Actual
11791380.002023-03-026636Budget
12163442.002023-03-026618Actual
1849848.632023-09-0266612Actual
5811546.002022-10-026614Actual
4637127.002022-09-026673Actual
34013256.002024-12-026646Actual
20239711.702023-11-026668Actual
25841384.002024-05-016664Actual
1324750.002022-06-026614Budget
5624280.002022-10-026613Budget
8432325.002022-12-036636Actual
313781201.002024-10-016613Actual
34869192.002024-12-316673Actual
29571333.002024-08-016666Actual
15306142.252023-06-0266411Actual
37019567.932025-01-3166613Actual
17552786.002023-09-026613Actual
24931209.002024-04-016616Actual
34249738.972024-12-026628Actual
28359298.002024-07-026646Actual
330971273.832024-11-016618Actual
21708131.002023-12-316673Actual
13913137.002023-05-026656Actual
688870.002022-11-026673Budget
18590655.002023-10-026663Actual
7075363.002022-11-026615Actual
9968200.002022-12-316628Budget
35164183.002024-12-316646Actual
6139120.002022-10-026626Actual
2640380.002022-07-036665Budget
296291345.002024-08-016617Actual
8336261.002022-12-036616Actual
19737312.002023-11-026664Actual
3763385.002022-08-026665Actual
365231525.352025-01-316618Actual
25482160.342024-04-0166611Actual
21920234.002023-12-316616Actual
12082273.002023-03-026667Actual
1628687.992023-07-0366411Actual
1700213.002022-06-026636Actual
11225380.002023-03-026613Budget
15104713.222023-06-026618Actual
8384158.002022-12-036626Actual
35521209.272024-12-3166211Actual
21354113.532023-12-0366211Actual
1788479.002023-09-026626Actual
11471480.002023-03-026664Budget
2770100.002022-07-036626Budget
8664550.002022-12-036617Budget
19704621.002023-11-026614Actual
34541430.552024-12-0266112Actual
31470191.002024-10-016673Actual
2202781.002023-12-316656Actual
197700.002022-05-026614Actual
7262200.002022-11-026626Budget
291261078.002024-08-016613Actual
3239298.062022-07-036628Actual
2040775.232023-11-0266511Actual
8724380.002022-12-036667Budget
30697270.002024-09-016666Actual
6091265.002022-10-026616Actual
12540550.002023-04-026614Budget
2818473.002022-07-036636Actual
1726487.992023-08-0266211Actual
10165197.002023-01-316663Actual
21861267.002023-12-316665Actual
2661429.482024-05-0166112Actual
14814203.002023-06-026616Actual
8055650.002022-12-036614Budget
2152730.552023-12-0366112Actual
20028214.002023-11-026666Actual
5812550.002022-10-026614Budget
26136187.002024-05-016666Actual
20706143.002023-12-036673Actual
21381109.272023-12-0366311Actual
17177393.512023-08-026668Actual
35024549.002024-12-316665Actual
341281314.002024-12-026617Actual
13887174.002023-05-026646Actual
18174429.882023-09-026628Actual
32148177.362024-10-0166311Actual
11553480.002023-03-026615Budget
27973630.002024-07-026613Actual
34897950.002024-12-316614Actual
10666468.002023-01-316636Actual
255689.272024-04-0166212Actual
9453404.002022-12-316616Actual
25162556.002024-04-016667Actual
36174468.002025-01-316665Actual
1527975.232023-06-0266311Actual
4314480.002022-08-026618Budget
12740354.002023-04-026665Actual
32034640.492024-10-016668Actual
33245266.722024-11-0166211Actual
23307215.662024-01-3166111Actual
4746327.002022-09-026664Actual
12023334.002023-03-026617Actual
6010535.002022-10-026665Actual
951782.912022-05-026618Actual
6092280.002022-10-026616Budget
4361461.702022-08-026628Actual
28417312.002024-07-026666Actual
36698320.982025-01-3166311Actual
27323850.002024-06-016617Actual
21055148.002023-12-036666Actual
38533402.002025-04-026616Actual
8854200.002022-12-036628Budget
20120400.002023-11-026667Actual
18146496.542023-09-026618Actual
17144331.392023-08-026628Actual
34661364.422024-12-0266113Actual
1846622.042023-09-0266112Actual
4686550.002022-09-026614Budget
34070200.002024-12-026666Actual
30755832.002024-09-016617Actual
12966211.002023-04-026646Actual
22411142.252023-12-3166411Actual
13401337.452023-04-026668Actual
14895103.002023-06-026646Actual
1462491.002022-06-026615Actual
14721458.002023-06-026615Actual
9967414.732022-12-316628Actual
2891761.402024-07-0266212Actual
2451030.552024-03-0166112Actual
29339638.002024-08-016615Actual
2715384.002024-06-016626Actual
6562967.772022-10-026618Actual
2262380.002022-07-036613Budget
2610495.002024-05-016656Actual
6750380.002022-11-026613Budget
17964116.002023-09-026656Actual
32234381.622024-10-0166611Actual
2819380.002022-07-036636Budget
3790159.272025-03-0266511Actual
14222125.232023-05-0266111Actual
12411200.002023-04-026663Budget
3377246.002022-08-026613Actual
201791007.162023-11-026618Actual
6993480.002022-11-026664Budget
30344221.002024-09-016673Actual
68200.002022-05-026663Actual
1522380.002022-06-026665Budget
2585380.002022-07-036615Budget
11693416.002023-03-026616Actual
269431375.002024-06-016614Actual
11884100.002023-03-026656Budget
7132480.002022-11-026665Budget
24218613.212024-03-016628Actual
26319511.702024-05-016628Actual
32093428.432024-10-0166111Actual
34482423.112024-12-0266611Actual
20974288.002023-12-036636Actual
38112392.492025-03-0266113Actual
370771291.002025-03-026613Actual
38169460.912025-03-0266613Actual
372901105.002025-03-026615Actual
338400.002022-05-026615Actual
1935295.442023-10-0266411Actual
18916230.002023-10-026636Actual
2912149.002022-07-036656Actual
37438471.002025-03-026636Actual
14128485.942023-05-026628Actual
23004153.002024-01-316656Actual
10380.002022-05-026613Budget
12352420.002023-04-026613Actual
1139445.002022-06-026613Actual
29897235.872024-08-0166311Actual
7310280.002022-11-026636Budget
7601524.002022-11-026667Actual
5684200.002022-10-026663Budget
5951509.002022-10-026615Actual
35280611.002024-12-316617Actual
18709346.002023-10-026664Actual
34281496.542024-12-026668Actual
15132342.002023-06-026628Actual
11144254.122023-01-316668Actual
3395959.002024-12-026626Actual
14039671.002023-05-026667Actual
35222307.002024-12-316666Actual
4499315.002022-09-026613Actual
28185691.002024-07-026615Actual
2052616.722023-11-0266212Actual
4886293.002022-09-026665Actual
4827480.002022-09-026615Budget
29750511.702024-08-016628Actual
9781550.002022-12-316617Budget

Generated 2025-06-01 04:53:15.351 UTC