[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 384  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30968326.302024-09-0166111Actual
36961301.262025-01-3166113Actual
8526218.002022-12-036656Actual
21026128.002023-12-036656Actual
280931002.002024-07-026614Actual
12412264.002023-04-026663Actual
38169460.912025-03-0266613Actual
13887174.002023-05-026646Actual
22329125.232023-12-3166111Actual
35634253.962024-12-3166611Actual
2554125.232024-04-0166112Actual
13213286.002023-04-026667Actual
315911105.002024-10-016615Actual
2722280.002022-07-036616Budget
35575249.702024-12-3166411Actual
20734505.002023-12-036614Actual
39025402.892025-04-0266411Actual
7133554.002022-11-026665Actual
4232380.002022-08-026667Budget
31625766.002024-10-016665Actual
25070249.002024-04-016666Actual
1937961.402023-10-0266511Actual
18556888.002023-10-026613Actual
10380.002022-05-026613Budget
33452464.602024-11-0166612Actual
17116620.792023-08-026618Actual
25162556.002024-04-016667Actual
14128485.942023-05-026628Actual
35280611.002024-12-316617Actual
13400200.002023-04-026668Budget
28596705.642024-07-026628Actual
15642479.002023-07-036664Actual
811550.002022-05-026617Budget
1188574.002023-03-026656Actual
32093428.432024-10-0166111Actual
1604280.002022-06-026616Budget
1195200.002022-06-026663Budget
12352420.002023-04-026613Actual
728285.002022-05-026666Actual
2448750.002022-07-036614Budget
5811546.002022-10-026614Actual
6749532.002022-11-026613Actual
24218613.212024-03-016628Actual
10667380.002023-01-316636Budget
31083327.362024-09-0166611Actual
3891170.002022-08-026626Actual
527149.002022-05-026626Actual
30194567.932024-08-0166613Actual
33747835.002024-12-026614Actual
21267290.482023-12-036668Actual
12270281.392023-03-026668Actual
34719511.792024-12-0266613Actual
6481554.002022-10-026667Actual
29218188.002024-08-016673Actual
1196313.002022-06-026663Actual
2399101.002022-07-036673Actual
28509600.002024-07-026667Actual
29459105.002024-08-016626Actual
23128655.002024-01-316667Actual
7542746.002022-11-026617Actual
15875131.002023-07-036646Actual
195851173.002023-11-026613Actual
20768319.002023-12-036664Actual
18768411.002023-10-026615Actual
12821312.002023-04-026616Actual
3782063.532025-03-0266211Actual
20028214.002023-11-026666Actual
16733563.002023-08-026615Actual
3517112.002022-08-026673Actual
6235200.002022-10-026646Budget
11553480.002023-03-026615Budget
19057540.002023-10-026617Actual
2392954.002024-03-016626Actual
28830372.042024-07-0266611Actual
13745442.002023-05-026665Actual
11942280.002023-03-026666Budget
22117580.002023-12-316617Actual
39291646.882025-04-0266213Actual
6140100.002022-10-026626Budget
22357124.172023-12-3166211Actual
31203612.472024-09-0166612Actual
31914720.002024-10-016667Actual
22838546.002024-01-316665Actual
14222125.232023-05-0266111Actual
23187670.792024-01-316618Actual
9551280.002022-12-316636Budget
2320229.002022-07-036663Actual
24451189.062024-03-0166611Actual
37613600.002025-03-026667Actual
27233126.002024-06-016656Actual
1748280.002022-06-026646Budget
33987256.002024-12-026636Actual
32536443.002024-11-016663Actual
12740354.002023-04-026665Actual
33272120.972024-11-0166311Actual
1433683.742023-05-0266611Actual
370771291.002025-03-026613Actual
35548253.962024-12-3166311Actual
3058599.002024-09-016626Actual
12022480.002023-03-026617Budget
18888106.002023-10-026626Actual
26078187.002024-05-016646Actual
8254414.002022-12-036665Actual
32175159.272024-10-0166411Actual
10026317.752022-12-316668Actual
3004466.722024-08-0166212Actual
18942172.002023-10-026646Actual
30136287.222024-08-0166113Actual
25249407.152024-04-016628Actual
14543660.002023-06-026663Actual
32915143.002024-11-016656Actual
9597280.002022-12-316646Budget
24009144.002024-03-016656Actual
33932336.002024-12-026616Actual
27444573.822024-06-016628Actual
13012100.002023-04-026656Budget
38764460.002025-04-026667Actual
37700872.312025-03-026628Actual
17586550.002023-09-026663Actual
11884100.002023-03-026656Budget
28568869.282024-07-026618Actual
37324627.002025-03-026665Actual
212061137.472023-12-036618Actual
7729276.842022-11-026628Actual
1734520.972023-08-0266511Actual
37111860.002025-03-026663Actual
29924211.402024-08-0166411Actual
6750380.002022-11-026613Budget
2143530.552023-12-0366511Actual
1731897.572023-08-0266411Actual
28950419.922024-07-0266612Actual
330971273.832024-11-016618Actual
1947015.652023-10-0266112Actual
23448186.932024-01-3166611Actual
35493422.042024-12-3166111Actual
21975332.002023-12-316636Actual
10108330.002023-01-316613Actual
1853280.002022-06-026666Budget
3110480.002022-07-036667Budget
6421382.002022-10-026617Actual
38884552.612025-04-026668Actual
240080.002022-07-036673Budget
274161351.112024-06-016618Actual
5297320.002022-09-026617Actual
31320567.932024-09-0166613Actual
37019567.932025-01-3166613Actual
5435480.002022-09-026618Budget
6420380.002022-10-026617Budget
23630655.002024-03-016663Actual
174379.272023-08-0266112Actual
30613225.002024-09-016636Actual
3625380.002022-08-026664Budget
2641364.002022-07-036665Actual
32622968.002024-11-016614Actual
33569517.052024-11-0166613Actual
12918307.002023-04-026636Actual
1837435.872023-09-0266511Actual
19737312.002023-11-026664Actual
37733981.402025-03-026668Actual
14039671.002023-05-026667Actual
12965200.002023-04-026646Budget
7075363.002022-11-026615Actual
7869390.002022-12-036613Actual
8255480.002022-12-036665Budget
17764356.002023-09-026615Actual
22684196.002024-01-316673Actual
23957193.002024-03-016636Actual
246261023.002024-04-016613Actual
3626085.002025-01-316626Actual
34013256.002024-12-026646Actual
22952390.002024-01-316636Actual
9373401.002022-12-316665Actual
912970.002022-12-316673Budget
6282125.002022-10-026656Actual
34221825.342024-12-026618Actual
2155920.972023-12-0366612Actual
12822280.002023-04-026616Budget
38672319.002025-04-026666Actual
14841127.002023-06-026626Actual
12599524.002023-04-026664Actual
32715791.002024-11-016615Actual
28688428.432024-07-0266111Actual
2584298.002022-07-036615Actual
32412374.942024-10-0166213Actual
13945186.002023-05-026666Actual
2664735.872024-05-0166612Actual
9501200.002022-12-316626Budget
17291127.362023-08-0266311Actual
577380.002022-05-026636Budget
15901195.002023-07-036656Actual
12540550.002023-04-026614Budget
11613380.002023-03-026665Budget
37464193.002025-03-026646Actual
1832096.512023-09-0266311Actual
21708131.002023-12-316673Actual
15933150.002023-07-036666Actual
3239298.062022-07-036628Actual
29842442.262024-08-0166111Actual
37792344.382025-03-0266111Actual
1249273.002023-04-026673Actual
27591299.702024-06-0166311Actual
3707480.002022-08-026615Budget
11086281.392023-01-316628Actual
1949714.592023-10-0266212Actual
34395217.782024-12-0266311Actual
7543550.002022-11-026617Budget
11694280.002023-03-026616Budget
25396107.142024-04-0166311Actual
10352480.002023-01-316664Budget
33125531.392024-11-016628Actual
27067396.002024-06-016665Actual
20974288.002023-12-036636Actual
33538504.772024-11-0166213Actual
23809430.002024-03-016615Actual
18709346.002023-10-026664Actual
2610495.002024-05-016656Actual
8336261.002022-12-036616Actual
3297270.782022-07-036668Actual
23362111.402024-01-3166311Actual
4557200.002022-09-026663Budget
3377246.002022-08-026613Actual
2032640.122023-11-0266211Actual
23902361.002024-03-016616Actual
2451030.552024-03-0166112Actual
23843295.002024-03-016665Actual
22746261.002024-01-316664Actual
39323399.502025-04-0266613Actual
22270287.452023-12-316668Actual
11790473.002023-03-026636Actual
27645103.952024-06-0166511Actual
13913137.002023-05-026656Actual
951782.912022-05-026618Actual
16025591.002023-07-036667Actual
9968200.002022-12-316628Budget
1543029.482023-06-0266612Actual
24779322.002024-04-016664Actual
3802084.802025-03-0266212Actual
17964116.002023-09-026656Actual
22001232.002023-12-316646Actual
36464638.002025-01-316667Actual
11085200.002023-01-316628Budget
255380.002022-05-026664Budget
9780655.002022-12-316617Actual
37933475.242025-03-0266611Actual
23094709.002024-01-316617Actual
11284237.002023-03-026663Actual
68200.002022-05-026663Actual
32594167.002024-11-016673Actual
24309182.682024-03-0166111Actual
22210893.522023-12-316618Actual
10899491.002023-01-316617Actual
5112242.002022-09-026646Actual
3565590.002022-08-026614Actual
17057495.002023-08-026667Actual
38227705.002025-04-026613Actual
4637127.002022-09-026673Actual
16767470.002023-08-026665Actual
28333505.002024-07-026636Actual
34931839.002024-12-316664Actual
27915680.212024-06-0166613Actual
17378178.422023-08-0266611Actual
17552786.002023-09-026613Actual
37383265.002025-03-026616Actual
6011380.002022-10-026665Budget
15306142.252023-06-0266411Actual
8664550.002022-12-036617Budget
7404100.002022-11-026656Budget
25936619.002024-05-016665Actual
14161531.392023-05-026668Actual
20086640.002023-11-026617Actual
623216.002022-05-026646Actual
6283100.002022-10-026656Budget
14100645.032023-05-026618Actual
2297894.002024-01-316646Actual
4093200.002022-08-026666Budget
12411200.002023-04-026663Budget
29539132.002024-08-016656Actual
16204210.342023-07-0366111Actual
1646222.042023-07-0366612Actual
25128677.002024-04-016617Actual
1652100.002022-06-026626Budget
9236582.002022-12-316664Actual
38319114.002025-04-026673Actual
19704621.002023-11-026614Actual
22626591.002024-01-316663Actual
38533402.002025-04-026616Actual
35753650.772024-12-3166612Actual
30372743.002024-09-016614Actual
3050618.002022-07-036617Actual
2074380.002022-06-026618Budget
26733352.142024-05-0166213Actual
8991305.002022-12-316613Actual
29750511.702024-08-016628Actual
2262380.002022-07-036613Budget
1952732.672023-10-0266612Actual
8911211.692022-12-036668Actual
34340619.922024-12-0266111Actual
11471480.002023-03-026664Budget
22712584.002024-01-316614Actual
6139120.002022-10-026626Actual
35138452.002024-12-316636Actual
35812197.752024-12-3166113Actual
25282393.512024-04-016668Actual
11472546.002023-03-026664Actual
35693236.932024-12-3166112Actual
38943563.542025-04-0266111Actual
30755832.002024-09-016617Actual
5623420.002022-10-026613Actual
1324750.002022-06-026614Budget
15735245.002023-07-036665Actual
33511234.592024-11-0166113Actual
314981141.002024-10-016614Actual
26494127.362024-05-0166411Actual
27536510.342024-06-0166111Actual
13711518.002023-05-026615Actual
38474468.002025-04-026665Actual
1382491.002022-06-026664Actual
21234475.332023-12-036628Actual
1932585.872023-10-0266311Actual
31412410.002024-10-016663Actual
35190109.002024-12-316656Actual
11144254.122023-01-316668Actual
10166200.002023-01-316663Budget
13212380.002023-04-026667Budget
3706503.002022-08-026615Actual
3987205.002022-08-026646Actual
1139445.002022-06-026613Actual
11411550.002023-03-026614Budget
353731290.502024-12-316618Actual
32385201.262024-10-0166113Actual
1525232.672023-06-0266211Actual
18206496.542023-09-026668Actual
25038106.002024-04-016656Actual
3988200.002022-08-026646Budget
17798402.002023-09-026665Actual
38640151.002025-04-026656Actual
4746327.002022-09-026664Actual
3560253.952024-12-3166511Actual
6340200.002022-10-026666Budget
22443155.022023-12-3166611Actual
1640522.042023-07-0366112Actual
2715384.002024-06-016626Actual
9502138.002022-12-316626Actual
2094669.002023-12-036626Actual
12163442.002023-03-026618Actual
15339128.422023-06-0266611Actual
372901105.002025-03-026615Actual
6807164.002022-11-026663Actual
10957560.002023-01-316667Actual
154881193.002023-07-036613Actual
3626369.002022-08-026664Actual
8480302.002022-12-036646Actual
33299140.122024-11-0166411Actual
2152730.552023-12-0366112Actual
14005819.002023-05-026617Actual
1788479.002023-09-026626Actual
16907179.002023-08-026646Actual
38851479.882025-04-026628Actual
13152633.002023-04-026617Actual
339380.002022-05-026615Budget
12164480.002023-03-026618Budget
32889270.002024-11-016646Actual
7132480.002022-11-026665Budget
31262173.182024-09-0166113Actual

Generated 2025-06-02 01:03:25.196 UTC