[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 1000   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14629376.002023-06-026614Actual
20974288.002023-12-036636Actual
24309182.682024-03-0166111Actual
17995210.002023-09-026666Actual
10432647.002023-01-316615Actual
2052616.722023-11-0266212Actual
800768.002022-12-036673Actual
8806480.002022-12-036618Budget
6340200.002022-10-026666Budget
37464193.002025-03-026646Actual
15011895.002023-06-026617Actual
11085200.002023-01-316628Budget
174379.272023-08-0266112Actual
35024549.002024-12-316665Actual
22059302.002023-12-316666Actual
6668429.882022-10-026668Actual
32808305.002024-11-016616Actual
2152730.552023-12-0366112Actual
198750.002022-05-026614Budget
6994560.002022-11-026664Actual
29218188.002024-08-016673Actual
31739252.002024-10-016636Actual
11144254.122023-01-316668Actual
1539820.972023-06-0266112Actual
35812197.752024-12-3166113Actual
16826315.002023-08-026616Actual
9453404.002022-12-316616Actual
1685394.002023-08-026626Actual
2644063.532024-05-0166211Actual
4418200.002022-08-026668Budget
17857311.002023-09-026616Actual
12539560.002023-04-026614Actual
24009144.002024-03-016656Actual
8384158.002022-12-036626Actual
29432237.002024-08-016616Actual
11086281.392023-01-316628Actual
12965200.002023-04-026646Budget
868480.002022-05-026667Budget
37847312.472025-03-0266311Actual
34602395.452024-12-0266612Actual
1024670.002023-01-316673Budget
1748280.002022-06-026646Budget
32202107.142024-10-0166511Actual
37231928.002025-03-026664Actual
9838380.002022-12-316667Budget
29513203.002024-08-016646Actual
39264331.082025-04-0266113Actual
11472546.002023-03-026664Actual
9699177.002022-12-316666Actual
35962674.002025-01-316663Actual
12211200.002023-03-026628Budget
165179.002022-06-026626Actual
11552436.002023-03-026615Actual
17116620.792023-08-026618Actual
7461213.002022-11-026666Actual
319731273.832024-10-016618Actual
913068.002022-12-316673Actual
1746416.722023-08-0266212Actual
1935550.002022-06-026617Budget
22684196.002024-01-316673Actual
4035100.002022-08-026656Budget
33840492.002024-12-026615Actual
13072280.002023-04-026666Budget
28950419.922024-07-0266612Actual
33987256.002024-12-026636Actual
14895103.002023-06-026646Actual
31470191.002024-10-016673Actual
10380.002022-05-026613Budget
245378.212024-03-0166212Actual
330971273.832024-11-016618Actual
6421382.002022-10-026617Actual
12870105.002023-04-026626Actual
6188280.002022-10-026636Budget
27444573.822024-06-016628Actual
28065188.002024-07-026673Actual
6481554.002022-10-026667Actual
38533402.002025-04-026616Actual
3296200.002022-07-036668Budget
25779167.002024-05-016673Actual
18174429.882023-09-026628Actual
28889343.322024-07-0266112Actual
28743336.942024-07-0266311Actual
8665465.002022-12-036617Actual
34897950.002024-12-316614Actual
24986197.002024-04-016636Actual
27678235.872024-06-0166611Actual
12869100.002023-04-026626Budget
37197687.002025-03-026614Actual
1652100.002022-06-026626Budget
4968322.002022-09-026616Actual
12918307.002023-04-026636Actual
2297894.002024-01-316646Actual
23128655.002024-01-316667Actual
36551670.792025-01-316628Actual
12082273.002023-03-026667Actual
8911211.692022-12-036668Actual
2652120.972024-05-0166511Actual
24190981.402024-03-016618Actual
206141092.002023-12-036613Actual
5435480.002022-09-026618Budget
353731290.502024-12-316618Actual
31765186.002024-10-016646Actual
25282393.512024-04-016668Actual
12083380.002023-03-026667Budget
201791007.162023-11-026618Actual
4638100.002022-09-026673Budget
12412264.002023-04-026663Actual
1700213.002022-06-026636Actual
23389142.252024-01-3166411Actual
2262380.002022-07-036613Budget
2830592.002024-07-026626Actual
34281496.542024-12-026668Actual
2661429.482024-05-0166112Actual
318811160.002024-10-016617Actual
26078187.002024-05-016646Actual
22117580.002023-12-316617Actual
6189331.002022-10-026636Actual
623216.002022-05-026646Actual
30755832.002024-09-016617Actual
16733563.002023-08-026615Actual
23630655.002024-03-016663Actual
4886293.002022-09-026665Actual
20298248.642023-11-0266111Actual
13617538.002023-05-026614Actual
33452464.602024-11-0166612Actual
23750331.002024-03-016664Actual
15339128.422023-06-0266611Actual
10760106.002023-01-316656Actual
32148177.362024-10-0166311Actual
3565590.002022-08-026614Actual
262911081.402024-05-016618Actual
38943563.542025-04-0266111Actual
3050618.002022-07-036617Actual
3436877.362024-12-0266211Actual
17057495.002023-08-026667Actual
2333584.802024-01-3166211Actual
22897213.002024-01-316616Actual
35110137.002024-12-316626Actual
21617637.002023-12-316613Actual
4419290.482022-08-026668Actual
36372162.002025-01-316666Actual
10713177.002023-01-316646Actual
31262173.182024-09-0166113Actual
341281314.002024-12-026617Actual
19270143.312023-10-0266111Actual
26319511.702024-05-016628Actual
3239298.062022-07-036628Actual
4685655.002022-09-026614Actual
30136287.222024-08-0166113Actual
38319114.002025-04-026673Actual
28278436.002024-07-026616Actual
37324627.002025-03-026665Actual
24098535.002024-03-016617Actual
31914720.002024-10-016667Actual
13341325.332023-04-026628Actual
34070200.002024-12-026666Actual
1992480.002022-06-026667Budget
1323880.002022-06-026614Actual
27737412.472024-06-0166112Actual
4827480.002022-09-026615Budget
20239711.702023-11-026668Actual
2180200.002022-06-026668Budget
1603260.002022-06-026616Actual
35693236.932024-12-3166112Actual
27856287.222024-06-0166113Actual
2121442.002022-06-026628Actual
4558178.002022-09-026663Actual
1057220.782022-05-026668Actual
5623420.002022-10-026613Actual
2891761.402024-07-0266212Actual
28007707.002024-07-026663Actual
2392954.002024-03-016626Actual
32293208.212024-10-0166112Actual
16346151.832023-07-0366611Actual
11694280.002023-03-026616Budget
28333505.002024-07-026636Actual
2253451.822023-12-3166612Actual
2073596.552022-06-026618Actual
8725426.002022-12-036667Actual
26494127.362024-05-0166411Actual
2819380.002022-07-036636Budget
2055646.502023-11-0266612Actual
9177400.002022-12-316614Actual
13213286.002023-04-026667Actual
38474468.002025-04-026665Actual
23983125.002024-03-016646Actual
5683169.002022-10-026663Actual
1952732.672023-10-0266612Actual
16640355.002023-08-026614Actual
1993522.002022-06-026667Actual
1853280.002022-06-026666Budget
9317436.002022-12-316615Actual
6610200.002022-10-026628Budget
197700.002022-05-026614Actual
23688141.002024-03-016673Actual
3940222.002022-08-026636Actual
12600480.002023-04-026664Budget
38227705.002025-04-026613Actual
3058599.002024-09-016626Actual
360481486.002025-01-316614Actual
1525232.672023-06-0266211Actual
26230851.002024-05-016667Actual
23843295.002024-03-016665Actual
6339156.002022-10-026666Actual
3987205.002022-08-026646Actual
25396107.142024-04-0166311Actual
313781201.002024-10-016613Actual
2319200.002022-07-036663Budget
35138452.002024-12-316636Actual
6236182.002022-10-026646Actual
24931209.002024-04-016616Actual
15901195.002023-07-036656Actual
671100.002022-05-026656Budget
38381690.002025-04-026664Actual
5112242.002022-09-026646Actual
11838200.002023-03-026646Budget
1604280.002022-06-026616Budget
15104713.222023-06-026618Actual
11791380.002023-03-026636Budget
5355273.002022-09-026667Actual
17177393.512023-08-026668Actual
9178650.002022-12-316614Budget
15849168.002023-07-036636Actual
33661602.002024-12-026663Actual
2155920.972023-12-0366612Actual
17938137.002023-09-026646Actual
3706503.002022-08-026615Actual
338400.002022-05-026615Actual
10488380.002023-01-316665Budget
13745442.002023-05-026665Actual
1628687.992023-07-0366411Actual
5159100.002022-09-026656Budget
37733981.402025-03-026668Actual
12822280.002023-04-026616Budget
22357124.172023-12-3166211Actual
9373401.002022-12-316665Actual
2353829.482024-01-3166612Actual
34482423.112024-12-0266611Actual
1382491.002022-06-026664Actual
154881193.002023-07-036613Actual
291261078.002024-08-016613Actual
315911105.002024-10-016615Actual
14953180.002023-06-026666Actual
22384151.832023-12-3166311Actual
4746327.002022-09-026664Actual
2545061.402024-04-0166511Actual
21769383.002023-12-316664Actual
15735245.002023-07-036665Actual
10165197.002023-01-316663Actual
36288387.002025-01-316636Actual
12681480.002023-04-026615Budget
1425043.312023-05-0266211Actual
30876463.212024-09-016628Actual
13913137.002023-05-026656Actual
9967414.732022-12-316628Actual
2456822.042024-03-0166612Actual
11742191.002023-03-026626Actual
1788479.002023-09-026626Actual
2536934.802024-04-0166211Actual
17764356.002023-09-026615Actual
5951509.002022-10-026615Actual
4313608.672022-08-026618Actual
10293550.002023-01-316614Budget
22329125.232023-12-3166111Actual
5111200.002022-09-026646Budget
325021275.002024-11-016613Actual
5064261.002022-09-026636Actual
8526218.002022-12-036656Actual
13945186.002023-05-026666Actual
38640151.002025-04-026656Actual
1854248.002022-06-026666Actual
35164183.002024-12-316646Actual
21000202.002023-12-036646Actual
292461326.002024-08-016614Actual
33038875.002024-11-016667Actual
1934483.002022-06-026617Actual
2074380.002022-06-026618Budget
3192380.002022-07-036618Budget
35401579.882024-12-316628Actual
15165475.332023-06-026668Actual
1433683.742023-05-0266611Actual
34990712.002024-12-316615Actual
16907179.002023-08-026646Actual
4826473.002022-09-026615Actual
280931002.002024-07-026614Actual
34013256.002024-12-026646Actual
35753650.772024-12-3166612Actual
3707480.002022-08-026615Budget
7405113.002022-11-026656Actual
28568869.282024-07-026618Actual
2032640.122023-11-0266211Actual
5436620.792022-09-026618Actual
1640522.042023-07-0366112Actual
16965172.002023-08-026666Actual
7729276.842022-11-026628Actual
3843346.002022-08-026616Actual
32093428.432024-10-0166111Actual
2035376.292023-11-0266311Actual
29280710.002024-08-016664Actual
8479280.002022-12-036646Budget
134951173.002023-05-026613Actual
2049912.462023-11-0266112Actual
19411178.422023-10-0266611Actual
8055650.002022-12-036614Budget
1136459.002023-03-026673Actual
2602464.002024-05-016626Actual
5016100.002022-09-026626Budget
2350717.782024-01-3166112Actual
2501294.002024-04-016646Actual
35575249.702024-12-3166411Actual
33217641.202024-11-0166111Actual
2261410.002022-07-036613Actual
13342200.002023-04-026628Budget
20768319.002023-12-036664Actual
2585380.002022-07-036615Budget
2866280.002022-07-036646Budget
8433280.002022-12-036636Budget
376721023.832025-03-026618Actual
38169460.912025-03-0266613Actual
29897235.872024-08-0166311Actual
35521209.272024-12-3166211Actual
6235200.002022-10-026646Budget
22805360.002024-01-316615Actual
8255480.002022-12-036665Budget
33747835.002024-12-026614Actual
8664550.002022-12-036617Budget
33538504.772024-11-0166213Actual
15080.002022-05-026673Budget
27477348.062024-06-016668Actual
19796660.002023-11-026615Actual
23902361.002024-03-016616Actual
15875131.002023-07-036646Actual
3377246.002022-08-026613Actual
3517112.002022-08-026673Actual
29487325.002024-08-016636Actual
9780655.002022-12-316617Actual
16520778.002023-08-026613Actual
2912149.002022-07-036656Actual
3191738.972022-07-036618Actual
3626085.002025-01-316626Actual
25162556.002024-04-016667Actual
23957193.002024-03-016636Actual
28417312.002024-07-026666Actual
10714200.002023-01-316646Budget
32622968.002024-11-016614Actual
6808200.002022-11-026663Budget
1747372.002022-06-026646Actual
527149.002022-05-026626Actual
370771291.002025-03-026613Actual
36902488.002025-01-3166612Actual
11412800.002023-03-026614Actual
10667380.002023-01-316636Budget
31170174.172024-09-0166212Actual
2503380.002022-07-036664Budget
36698320.982025-01-3166311Actual
24218613.212024-03-016628Actual
26706173.182024-05-0166113Actual
27035791.002024-06-016615Actual
13013165.002023-04-026656Actual
2143530.552023-12-0366511Actual
2776546.502024-06-0166212Actual
11693416.002023-03-026616Actual
1136370.002023-03-026673Budget
26765492.492024-05-0166613Actual
1522380.002022-06-026665Budget

Generated 2025-06-01 11:20:33.473 UTC