[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22329125.232023-12-3166111Actual
34719511.792024-12-0266613Actual
30639205.002024-09-016646Actual
38319114.002025-04-026673Actual
27645103.952024-06-0166511Actual
35575249.702024-12-3166411Actual
38730626.002025-04-026617Actual
24190981.402024-03-016618Actual
952380.002022-05-026618Budget
21650464.002023-12-316663Actual
3988200.002022-08-026646Budget
10617100.002023-01-316626Budget
27973630.002024-07-026613Actual
206141092.002023-12-036613Actual
14895103.002023-06-026646Actual
9316380.002022-12-316615Budget
36288387.002025-01-316636Actual
34281496.542024-12-026668Actual
29280710.002024-08-016664Actual
6993480.002022-11-026664Budget
18590655.002023-10-026663Actual
1643216.722023-07-0366212Actual
2194794.002023-12-316626Actual
10352480.002023-01-316664Budget
38764460.002025-04-026667Actual
1139445.002022-06-026613Actual
17798402.002023-09-026665Actual
20120400.002023-11-026667Actual
21267290.482023-12-036668Actual
13589225.002023-05-026673Actual
4313608.672022-08-026618Actual
36783408.212025-01-3166611Actual
27536510.342024-06-0166111Actual
235961019.002024-03-016613Actual
13861210.002023-05-026636Actual
1539820.972023-06-0266112Actual
3058599.002024-09-016626Actual
1136370.002023-03-026673Budget
2501294.002024-04-016646Actual
1324750.002022-06-026614Budget
26412190.122024-05-0166111Actual
34340619.922024-12-0266111Actual
13072280.002023-04-026666Budget
32863314.002024-11-016636Actual
5483200.002022-09-026628Budget
18676389.002023-10-026614Actual
127680.002022-06-026673Budget
868480.002022-05-026667Budget
10618157.002023-01-316626Actual
31791171.002024-10-016656Actual
9967414.732022-12-316628Actual
10570307.002023-01-316616Actual
10714200.002023-01-316646Budget
25396107.142024-04-0166311Actual
16112613.212023-07-036628Actual
800870.002022-12-036673Budget
2891761.402024-07-0266212Actual
3782063.532025-03-0266211Actual
8526218.002022-12-036656Actual
16640355.002023-08-026614Actual
23902361.002024-03-016616Actual
26915283.002024-06-016673Actual
11838200.002023-03-026646Budget
35812197.752024-12-3166113Actual
7601524.002022-11-026667Actual
3626085.002025-01-316626Actual
3051550.002022-07-036617Budget
14841127.002023-06-026626Actual
3004466.722024-08-0166212Actual
330971273.832024-11-016618Actual
31532530.002024-10-016664Actual
38474468.002025-04-026665Actual
25719559.002024-05-016663Actual
17912330.002023-09-026636Actual
10957560.002023-01-316667Actual
17764356.002023-09-026615Actual
12023334.002023-03-026617Actual
12919380.002023-04-026636Budget
2610495.002024-05-016656Actual
24746506.002024-04-016614Actual
33272120.972024-11-0166311Actual
6994560.002022-11-026664Actual
1462491.002022-06-026615Actual
13071223.002023-04-026666Actual
212061137.472023-12-036618Actual
15104713.222023-06-026618Actual
34541430.552024-12-0266112Actual
12869100.002023-04-026626Budget
8195380.002022-12-036615Budget
1527975.232023-06-0266311Actual
7075363.002022-11-026615Actual
33661602.002024-12-026663Actual
2250210.332023-12-3166112Actual
2879759.272024-07-0266511Actual
1832096.512023-09-0266311Actual
32034640.492024-10-016668Actual
39205558.222025-04-0266612Actual
15339128.422023-06-0266611Actual
2292447.002024-01-316626Actual
13152633.002023-04-026617Actual
2441834.802024-03-0166511Actual
6010535.002022-10-026665Actual
11742191.002023-03-026626Actual
11085200.002023-01-316628Budget
32093428.432024-10-0166111Actual
25685791.002024-05-016613Actual
5015103.002022-09-026626Actual
3110480.002022-07-036667Budget
2770100.002022-07-036626Budget
18206496.542023-09-026668Actual
5216177.002022-09-026666Actual
26319511.702024-05-016628Actual
134951173.002023-05-026613Actual
37792344.382025-03-0266111Actual
33038875.002024-11-016667Actual
33391178.422024-11-0166112Actual
15875131.002023-07-036646Actual
37874199.702025-03-0266411Actual
5297320.002022-09-026617Actual
12022480.002023-03-026617Budget
12351380.002023-04-026613Budget
11694280.002023-03-026616Budget
353731290.502024-12-316618Actual
15045473.002023-06-026667Actual
37019567.932025-01-3166613Actual
28950419.922024-07-0266612Actual
13650443.002023-05-026664Actual
34039190.002024-12-026656Actual
364301222.002025-01-316617Actual
11472546.002023-03-026664Actual
29539132.002024-08-016656Actual
18087400.002023-09-026667Actual
9780655.002022-12-316617Actual
13153480.002023-04-026617Budget
39291646.882025-04-0266213Actual
240080.002022-07-036673Budget
2495839.002024-04-016626Actual
9550302.002022-12-316636Actual
38347743.002025-04-026614Actual
6340200.002022-10-026666Budget
31711109.002024-10-016626Actual
7462280.002022-11-026666Budget
29459105.002024-08-016626Actual
10666468.002023-01-316636Actual
28688428.432024-07-0266111Actual
11086281.392023-01-316628Actual
30968326.302024-09-0166111Actual
8910200.002022-12-036668Budget
33840492.002024-12-026615Actual
1795100.002022-06-026656Budget
1628687.992023-07-0366411Actual
31412410.002024-10-016663Actual
28359298.002024-07-026646Actual
10026317.752022-12-316668Actual
577380.002022-05-026636Budget
21708131.002023-12-316673Actual
1196313.002022-06-026663Actual
6480380.002022-10-026667Budget
31470191.002024-10-016673Actual
20028214.002023-11-026666Actual
12412264.002023-04-026663Actual
19270143.312023-10-0266111Actual
3192380.002022-07-036618Budget
12599524.002023-04-026664Actual
191501031.402023-10-026618Actual
280931002.002024-07-026614Actual
27126237.002024-06-016616Actual
68200.002022-05-026663Actual
22059302.002023-12-316666Actual
13913137.002023-05-026656Actual
19970128.002023-11-026646Actual
25038106.002024-04-016656Actual
4967280.002022-09-026616Budget
8724380.002022-12-036667Budget
245378.212024-03-0166212Actual
1646222.042023-07-0366612Actual
32715791.002024-11-016615Actual
14869357.002023-06-026636Actual
4233420.002022-08-026667Actual
30558287.002024-09-016616Actual
9597280.002022-12-316646Budget
38884552.612025-04-026668Actual
25936619.002024-05-016665Actual
29487325.002024-08-016636Actual
4419290.482022-08-026668Actual
3436877.362024-12-0266211Actual
1932585.872023-10-0266311Actual
28065188.002024-07-026673Actual
12083380.002023-03-026667Budget
1949714.592023-10-0266212Actual
32749894.002024-11-016665Actual
18648109.002023-10-026673Actual
19830305.002023-11-026665Actual
10489560.002023-01-316665Actual
2969280.002022-07-036666Budget
32835122.002024-11-016626Actual
13401337.452023-04-026668Actual
30077379.492024-08-0166612Actual
21408149.702023-12-0366411Actual
3790159.272025-03-0266511Actual
16025591.002023-07-036667Actual
35721150.762024-12-3166212Actual
6189331.002022-10-026636Actual
18407116.722023-09-0266611Actual
31083327.362024-09-0166611Actual
8383200.002022-12-036626Budget
22838546.002024-01-316665Actual
28278436.002024-07-026616Actual
6139120.002022-10-026626Actual
15011895.002023-06-026617Actual
30665108.002024-09-016656Actual
25341143.312024-04-0166111Actual
1652100.002022-06-026626Budget
2536934.802024-04-0166211Actual
30372743.002024-09-016614Actual
964474.002022-12-316656Actual
22443155.022023-12-3166611Actual
15224152.892023-06-0266111Actual
34162760.002024-12-026667Actual
10380.002022-05-026613Budget
28770193.322024-07-0266411Actual
6283100.002022-10-026656Budget
7310280.002022-11-026636Budget
13212380.002023-04-026667Budget
19411178.422023-10-0266611Actual
22411142.252023-12-3166411Actual
24009144.002024-03-016656Actual
15735245.002023-07-036665Actual
1543029.482023-06-0266612Actual
2447860.002022-07-036614Actual
22001232.002023-12-316646Actual
4362200.002022-08-026628Budget
12540550.002023-04-026614Budget
32202107.142024-10-0166511Actual
39144295.452025-04-0266112Actual
11612342.002023-03-026665Actual
3675295.442025-01-3166511Actual
6092280.002022-10-026616Budget
19676323.002023-11-026673Actual
4093200.002022-08-026666Budget
1623233.742023-07-0366211Actual
671100.002022-05-026656Budget
32594167.002024-11-016673Actual
8992380.002022-12-316613Budget
1952732.672023-10-0266612Actual
6481554.002022-10-026667Actual
6668429.882022-10-026668Actual
35083187.002024-12-316616Actual
8805763.222022-12-036618Actual
33245266.722024-11-0166211Actual
262911081.402024-05-016618Actual
688870.002022-11-026673Budget
37847312.472025-03-0266311Actual
2094669.002023-12-036626Actual
1748280.002022-06-026646Budget
7262200.002022-11-026626Budget
1701380.002022-06-026636Budget
1992480.002022-06-026667Budget
17586550.002023-09-026663Actual
24718114.002024-04-016673Actual
24931209.002024-04-016616Actual
7132480.002022-11-026665Budget
23128655.002024-01-316667Actual
12822280.002023-04-026616Budget
12211200.002023-03-026628Budget
1249170.002023-04-026673Budget
33299140.122024-11-0166411Actual
2721310.002022-07-036616Actual
35521209.272024-12-3166211Actual
397503.002022-05-026665Actual
11884100.002023-03-026656Budget
9645100.002022-12-316656Budget
14304111.402023-05-0266411Actual
9049200.002022-12-316663Budget
3687075.232025-01-3166212Actual
37490174.002025-03-026656Actual
1582137.002023-07-036626Actual
624280.002022-05-026646Budget
12821312.002023-04-026616Actual
20860553.002023-12-036665Actual
154881193.002023-07-036613Actual
195851173.002023-11-026613Actual
29218188.002024-08-016673Actual
28716107.142024-07-0266211Actual
8583280.002022-12-036666Budget
2584298.002022-07-036615Actual
26494127.362024-05-0166411Actual
1382491.002022-06-026664Actual
14721458.002023-06-026615Actual
17236131.612023-08-0266111Actual
30286430.002024-09-016663Actual
3341949.702024-11-0166212Actual
7870380.002022-12-036613Budget
23957193.002024-03-016636Actual
28596705.642024-07-026628Actual
5435480.002022-09-026618Budget
261961201.002024-05-016617Actual
7788293.512022-11-026668Actual
32326389.062024-10-0166612Actual
4418200.002022-08-026668Budget
2399101.002022-07-036673Actual
31170174.172024-09-0166212Actual
27035791.002024-06-016615Actual
17378178.422023-08-0266611Actual
12082273.002023-03-026667Actual
810647.002022-05-026617Actual
30016314.592024-08-0166112Actual
480280.002022-05-026616Budget
5158158.002022-09-026656Actual
9502138.002022-12-316626Actual
21026128.002023-12-036656Actual
36233384.002025-01-316616Actual
36081958.002025-01-316664Actual
25482160.342024-04-0166611Actual
27797364.602024-06-0166612Actual
5764100.002022-10-026673Budget
20207613.212023-11-026628Actual
22384151.832023-12-3166311Actual
37522287.002025-03-026666Actual
5951509.002022-10-026615Actual
34869192.002024-12-316673Actual
37169170.002025-03-026673Actual
16554527.002023-08-026663Actual
18916230.002023-10-026636Actual
1734520.972023-08-0266511Actual
623216.002022-05-026646Actual
2715384.002024-06-016626Actual
10293550.002023-01-316614Budget
7789200.002022-11-026668Budget
25807820.002024-05-016614Actual
1929822.042023-10-0266211Actual
39172133.742025-04-0266212Actual
14161531.392023-05-026668Actual
1460191.002023-06-026673Actual
4361461.702022-08-026628Actual
9317436.002022-12-316615Actual
9919480.002022-12-316618Budget
25779167.002024-05-016673Actual
26706173.182024-05-0166113Actual
4175380.002022-08-026617Budget
19944218.002023-11-026636Actual
16346151.832023-07-0366611Actual
12271200.002023-03-026668Budget
13711518.002023-05-026615Actual
18999182.002023-10-026666Actual
800768.002022-12-036673Actual
10108330.002023-01-316613Actual
36551670.792025-01-316628Actual
8725426.002022-12-036667Actual
29571333.002024-08-016666Actual
3941280.002022-08-026636Budget
12164480.002023-03-026618Budget
13745442.002023-05-026665Actual
24660491.002024-04-016663Actual
18888106.002023-10-026626Actual
2038083.742023-11-0266411Actual
22897213.002024-01-316616Actual
2559934.802024-04-0166612Actual
16965172.002023-08-026666Actual
21113664.002023-12-036617Actual
38943563.542025-04-0266111Actual
32536443.002024-11-016663Actual
17857311.002023-09-026616Actual
8854200.002022-12-036628Budget
7730200.002022-11-026628Budget
2818473.002022-07-036636Actual
2074380.002022-06-026618Budget
3296200.002022-07-036668Budget
6609352.602022-10-026628Actual
9372480.002022-12-316665Budget
25282393.512024-04-016668Actual
29068281.962024-07-0266613Actual
15580185.002023-07-036673Actual
8254414.002022-12-036665Actual
14814203.002023-06-026616Actual
31625766.002024-10-016665Actual
7213394.002022-11-026616Actual
32385201.262024-10-0166113Actual
12680434.002023-04-026615Actual
6339156.002022-10-026666Actual
6669200.002022-10-026668Budget
2504305.002022-07-036664Actual
8853281.392022-12-036628Actual
1525232.672023-06-0266211Actual

Generated 2025-06-01 22:45:21.347 UTC