[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 384  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21920234.002023-12-316616Actual
29339638.002024-08-016615Actual
39144295.452025-04-0266112Actual
25482160.342024-04-0166611Actual
7788293.512022-11-026668Actual
2032640.122023-11-0266211Actual
34811850.002024-12-316663Actual
262911081.402024-05-016618Actual
1249273.002023-04-026673Actual
15011895.002023-06-026617Actual
2501294.002024-04-016646Actual
35222307.002024-12-316666Actual
14277156.082023-05-0266311Actual
5543200.002022-09-026668Budget
11694280.002023-03-026616Budget
23983125.002024-03-016646Actual
4419290.482022-08-026668Actual
27591299.702024-06-0166311Actual
11472546.002023-03-026664Actual
4637127.002022-09-026673Actual
27233126.002024-06-016656Actual
14100645.032023-05-026618Actual
727280.002022-05-026666Budget
23448186.932024-01-3166611Actual
2912149.002022-07-036656Actual
11791380.002023-03-026636Budget
623216.002022-05-026646Actual
14005819.002023-05-026617Actual
2818473.002022-07-036636Actual
14921162.002023-06-026656Actual
28596705.642024-07-026628Actual
246261023.002024-04-016613Actual
15522582.002023-07-036663Actual
913068.002022-12-316673Actual
16346151.832023-07-0366611Actual
37792344.382025-03-0266111Actual
9317436.002022-12-316615Actual
1188574.002023-03-026656Actual
10432647.002023-01-316615Actual
16084993.522023-07-036618Actual
35548253.962024-12-3166311Actual
2776546.502024-06-0166212Actual
2152730.552023-12-0366112Actual
26857716.002024-06-016663Actual
25902499.002024-05-016615Actual
624280.002022-05-026646Budget
34039190.002024-12-026656Actual
8479280.002022-12-036646Budget
11613380.002023-03-026665Budget
8195380.002022-12-036615Budget
5483200.002022-09-026628Budget
15794202.002023-07-036616Actual
10293550.002023-01-316614Budget
10165197.002023-01-316663Actual
8584335.002022-12-036666Actual
13341325.332023-04-026628Actual
12211200.002023-03-026628Budget
32001511.702024-10-016628Actual
33569517.052024-11-0166613Actual
4685655.002022-09-026614Actual
8194516.002022-12-036615Actual
19676323.002023-11-026673Actual
2830592.002024-07-026626Actual
4558178.002022-09-026663Actual
32947273.002024-11-016666Actual
197700.002022-05-026614Actual
24098535.002024-03-016617Actual
32175159.272024-10-0166411Actual
7262200.002022-11-026626Budget
32835122.002024-11-016626Actual
38640151.002025-04-026656Actual
21026128.002023-12-036656Actual
7213394.002022-11-026616Actual
13617538.002023-05-026614Actual
28007707.002024-07-026663Actual
10761100.002023-01-316656Budget
480280.002022-05-026616Budget
5065280.002022-09-026636Budget
2585380.002022-07-036615Budget
11837234.002023-03-026646Actual
28385143.002024-07-026656Actual
16145505.642023-07-036668Actual
35634253.962024-12-3166611Actual
32915143.002024-11-016656Actual
8433280.002022-12-036636Budget
37847312.472025-03-0266311Actual
36372162.002025-01-316666Actual
10666468.002023-01-316636Actual
6936760.002022-11-026614Actual
27678235.872024-06-0166611Actual
38139531.092025-03-0266213Actual
25396107.142024-04-0166311Actual
3566550.002022-08-026614Budget
37111860.002025-03-026663Actual
26915283.002024-06-016673Actual
18347128.422023-09-0266411Actual
1746416.722023-08-0266212Actual
34719511.792024-12-0266613Actual
25249407.152024-04-016628Actual
12740354.002023-04-026665Actual
19830305.002023-11-026665Actual
10956380.002023-01-316667Budget
2819380.002022-07-036636Budget
13529600.002023-05-026663Actual
325021275.002024-11-016613Actual
338400.002022-05-026615Actual
1603260.002022-06-026616Actual
30194567.932024-08-0166613Actual
1136459.002023-03-026673Actual
5216177.002022-09-026666Actual
8526218.002022-12-036656Actual
8854200.002022-12-036628Budget
2969280.002022-07-036666Budget
27265311.002024-06-016666Actual
1460191.002023-06-026673Actual
9177400.002022-12-316614Actual
4887380.002022-09-026665Budget
1323880.002022-06-026614Actual
10352480.002023-01-316664Budget
28688428.432024-07-0266111Actual
14755289.002023-06-026665Actual
13213286.002023-04-026667Actual
2913100.002022-07-036656Budget
5624280.002022-10-026613Budget
240080.002022-07-036673Budget
37490174.002025-03-026656Actual
17857311.002023-09-026616Actual
1523278.002022-06-026665Actual
29036804.782024-07-0266213Actual
39291646.882025-04-0266213Actual
11941322.002023-03-026666Actual
36233384.002025-01-316616Actual
31170174.172024-09-0166212Actual
5763122.002022-10-026673Actual
31739252.002024-10-016636Actual
2722280.002022-07-036616Budget
3239298.062022-07-036628Actual
18802566.002023-10-026665Actual
22329125.232023-12-3166111Actual
5355273.002022-09-026667Actual
2253451.822023-12-3166612Actual
23248545.032024-01-316668Actual
20919279.002023-12-036616Actual
5951509.002022-10-026615Actual
38764460.002025-04-026667Actual
38943563.542025-04-0266111Actual
5016100.002022-09-026626Budget
68200.002022-05-026663Actual
30968326.302024-09-0166111Actual
1631340.122023-07-0366511Actual
3892100.002022-08-026626Budget
35962674.002025-01-316663Actual
14161531.392023-05-026668Actual
15701485.002023-07-036615Actual
30344221.002024-09-016673Actual
7214280.002022-11-026616Budget
2536934.802024-04-0166211Actual
30697270.002024-09-016666Actual
36464638.002025-01-316667Actual
7461213.002022-11-026666Actual
24986197.002024-04-016636Actual
21408149.702023-12-0366411Actual
13342200.002023-04-026628Budget
4175380.002022-08-026617Budget
9838380.002022-12-316667Budget
21000202.002023-12-036646Actual
8911211.692022-12-036668Actual
13589225.002023-05-026673Actual
26136187.002024-05-016666Actual
577380.002022-05-026636Budget
341281314.002024-12-026617Actual
28568869.282024-07-026618Actual
5683169.002022-10-026663Actual
34541430.552024-12-0266112Actual
26494127.362024-05-0166411Actual
1949714.592023-10-0266212Actual
3988200.002022-08-026646Budget
7682480.002022-11-026618Budget
5436620.792022-09-026618Actual
7600380.002022-11-026667Budget
2350717.782024-01-3166112Actual
27797364.602024-06-0166612Actual
35434463.212024-12-316668Actual
2392954.002024-03-016626Actual
11612342.002023-03-026665Actual
2319200.002022-07-036663Budget
308481820.812024-09-016618Actual
5484323.812022-09-026628Actual
35280611.002024-12-316617Actual
868480.002022-05-026667Budget
1700213.002022-06-026636Actual
1582137.002023-07-036626Actual
1381380.002022-06-026664Budget
5159100.002022-09-026656Budget
6993480.002022-11-026664Budget
37438471.002025-03-026636Actual
2504305.002022-07-036664Actual
33217641.202024-11-0166111Actual
1788479.002023-09-026626Actual
35401579.882024-12-316628Actual
3782063.532025-03-0266211Actual
17378178.422023-08-0266611Actual
18648109.002023-10-026673Actual
28359298.002024-07-026646Actual
25807820.002024-05-016614Actual
2155920.972023-12-0366612Actual
25341143.312024-04-0166111Actual
31823231.002024-10-016666Actual
31791171.002024-10-016656Actual
2865305.002022-07-036646Actual
26733352.142024-05-0166213Actual
27181447.002024-06-016636Actual
6562967.772022-10-026618Actual
5811546.002022-10-026614Actual
30163446.872024-08-0166213Actual
14895103.002023-06-026646Actual
27915680.212024-06-0166613Actual
22210893.522023-12-316618Actual
8480302.002022-12-036646Actual
23716497.002024-03-016614Actual
17912330.002023-09-026636Actual
8991305.002022-12-316613Actual
339380.002022-05-026615Budget
1539820.972023-06-0266112Actual
4361461.702022-08-026628Actual
19091637.002023-10-026667Actual
12539560.002023-04-026614Actual
22238523.822023-12-316628Actual
33538504.772024-11-0166213Actual
32656644.002024-11-016664Actual
5950480.002022-10-026615Budget
127680.002022-06-026673Budget
2441834.802024-03-0166511Actual
13650443.002023-05-026664Actual
9235480.002022-12-316664Budget
11411550.002023-03-026614Budget
330971273.832024-11-016618Actual
10713177.002023-01-316646Actual
3802084.802025-03-0266212Actual
8255480.002022-12-036665Budget
24309182.682024-03-0166111Actual
4233420.002022-08-026667Actual
23843295.002024-03-016665Actual
16520778.002023-08-026613Actual
359291175.002025-01-316613Actual
2891761.402024-07-0266212Actual
1937961.402023-10-0266511Actual
319731273.832024-10-016618Actual
1991687.002023-11-026626Actual
31289294.242024-09-0166213Actual
6189331.002022-10-026636Actual
21650464.002023-12-316663Actual
1794118.002022-06-026656Actual
27207208.002024-06-016646Actual
8336261.002022-12-036616Actual
16554527.002023-08-026663Actual
2970359.002022-07-036666Actual
29218188.002024-08-016673Actual
19057540.002023-10-026617Actual
364301222.002025-01-316617Actual
5064261.002022-09-026636Actual
9598198.002022-12-316646Actual
2320229.002022-07-036663Actual
33272120.972024-11-0166311Actual
10898480.002023-01-316617Budget
6340200.002022-10-026666Budget
14662319.002023-06-026664Actual
32622968.002024-11-016614Actual
1929822.042023-10-0266211Actual
25936619.002024-05-016665Actual
6610200.002022-10-026628Budget
2073596.552022-06-026618Actual
6750380.002022-11-026613Budget
2194794.002023-12-316626Actual
2433766.722024-03-0166211Actual
3675295.442025-01-3166511Actual
1726487.992023-08-0266211Actual
6091265.002022-10-026616Actual
1932585.872023-10-0266311Actual
18556888.002023-10-026613Actual
15080.002022-05-026673Budget
12599524.002023-04-026664Actual
2503380.002022-07-036664Budget
24131450.002024-03-016667Actual
8806480.002022-12-036618Budget
32202107.142024-10-0166511Actual
23004153.002024-01-316656Actual
479198.002022-05-026616Actual
34482423.112024-12-0266611Actual
5296380.002022-09-026617Budget
11742191.002023-03-026626Actual
1382491.002022-06-026664Actual
6235200.002022-10-026646Budget
31262173.182024-09-0166113Actual
318811160.002024-10-016617Actual
18999182.002023-10-026666Actual
1935295.442023-10-0266411Actual
30016314.592024-08-0166112Actual
10817280.002023-01-316666Budget
25128677.002024-04-016617Actual
16907179.002023-08-026646Actual
8724380.002022-12-036667Budget
2447860.002022-07-036614Actual
3625380.002022-08-026664Budget
36140970.002025-01-316615Actual
1324750.002022-06-026614Budget
24190981.402024-03-016618Actual
9050215.002022-12-316663Actual
2542386.932024-04-0166411Actual
15224152.892023-06-0266111Actual
33005943.002024-11-016617Actual
17995210.002023-09-026666Actual
9178650.002022-12-316614Budget
8383200.002022-12-036626Budget
25070249.002024-04-016666Actual
3565590.002022-08-026614Actual
1643216.722023-07-0366212Actual
14814203.002023-06-026616Actual
24872374.002024-04-016665Actual
36643581.622025-01-3166111Actual
274161351.112024-06-016618Actual
35753650.772024-12-3166612Actual
4500280.002022-09-026613Budget
4035100.002022-08-026656Budget
16025591.002023-07-036667Actual
18206496.542023-09-026668Actual
3790159.272025-03-0266511Actual
201791007.162023-11-026618Actual
23036209.002024-01-316666Actual
6749532.002022-11-026613Actual
10617100.002023-01-316626Budget
7542746.002022-11-026617Actual
3050618.002022-07-036617Actual
27536510.342024-06-0166111Actual
5812550.002022-10-026614Budget
280931002.002024-07-026614Actual
36314331.002025-01-316646Actual
12411200.002023-04-026663Budget
3687075.232025-01-3166212Actual
28509600.002024-07-026667Actual
2448750.002022-07-036614Budget
29663436.002024-08-016667Actual
4418200.002022-08-026668Budget
14629376.002023-06-026614Actual
1795100.002022-06-026656Budget
17552786.002023-09-026613Actual
29160640.002024-08-016663Actual
37231928.002025-03-026664Actual
30909849.582024-09-016668Actual
25719559.002024-05-016663Actual
13071223.002023-04-026666Actual
30372743.002024-09-016614Actual

Generated 2025-06-02 00:49:16.197 UTC