[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 384  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240080.002022-07-036673Budget
36081958.002025-01-316664Actual
34221825.342024-12-026618Actual
25936619.002024-05-016665Actual
261961201.002024-05-016617Actual
32536443.002024-11-016663Actual
3518100.002022-08-026673Budget
34281496.542024-12-026668Actual
30499657.002024-09-016665Actual
17023524.002023-08-026617Actual
18206496.542023-09-026668Actual
9372480.002022-12-316665Budget
30755832.002024-09-016617Actual
1324750.002022-06-026614Budget
1701380.002022-06-026636Budget
28417312.002024-07-026666Actual
5812550.002022-10-026614Budget
10899491.002023-01-316617Actual
2392954.002024-03-016626Actual
5216177.002022-09-026666Actual
12680434.002023-04-026615Actual
6092280.002022-10-026616Budget
1460191.002023-06-026673Actual
18802566.002023-10-026665Actual
34688287.222024-12-0266213Actual
4968322.002022-09-026616Actual
10617100.002023-01-316626Budget
728285.002022-05-026666Actual
127680.002022-06-026673Budget
2441834.802024-03-0166511Actual
33332376.302024-11-0166611Actual
35434463.212024-12-316668Actual
3843346.002022-08-026616Actual
8480302.002022-12-036646Actual
32385201.262024-10-0166113Actual
11742191.002023-03-026626Actual
1748280.002022-06-026646Budget
14721458.002023-06-026615Actual
14662319.002023-06-026664Actual
34013256.002024-12-026646Actual
14629376.002023-06-026614Actual
29160640.002024-08-016663Actual
2122200.002022-06-026628Budget
1024585.002023-01-316673Actual
9049200.002022-12-316663Budget
16346151.832023-07-0366611Actual
3802084.802025-03-0266212Actual
338400.002022-05-026615Actual
1623233.742023-07-0366211Actual
3707480.002022-08-026615Budget
6610200.002022-10-026628Budget
6340200.002022-10-026666Budget
29009345.122024-07-0266113Actual
8113426.002022-12-036664Actual
16112613.212023-07-036628Actual
2644063.532024-05-0166211Actual
8526218.002022-12-036656Actual
2585380.002022-07-036615Budget
11283200.002023-03-026663Budget
2503380.002022-07-036664Budget
2722280.002022-07-036616Budget
24009144.002024-03-016656Actual
3560253.952024-12-3166511Actual
17764356.002023-09-026615Actual
11471480.002023-03-026664Budget
10957560.002023-01-316667Actual
1442210.332023-05-0266212Actual
25396107.142024-04-0166311Actual
17378178.422023-08-0266611Actual
12681480.002023-04-026615Budget
34541430.552024-12-0266112Actual
262911081.402024-05-016618Actual
12083380.002023-03-026667Budget
31142308.212024-09-0166112Actual
38851479.882025-04-026628Actual
33511234.592024-11-0166113Actual
25038106.002024-04-016656Actual
8584335.002022-12-036666Actual
35190109.002024-12-316656Actual
38588336.002025-04-026636Actual
3058599.002024-09-016626Actual
16965172.002023-08-026666Actual
29068281.962024-07-0266613Actual
34340619.922024-12-0266111Actual
17705431.002023-09-026664Actual
37580742.002025-03-026617Actual
30697270.002024-09-016666Actual
39144295.452025-04-0266112Actual
1746416.722023-08-0266212Actual
318811160.002024-10-016617Actual
16204210.342023-07-0366111Actual
36902488.002025-01-3166612Actual
7462280.002022-11-026666Budget
23004153.002024-01-316656Actual
6807164.002022-11-026663Actual
388231111.712025-04-026618Actual
11145200.002023-01-316668Budget
296291345.002024-08-016617Actual
33125531.392024-11-016628Actual
3240200.002022-07-036628Budget
30136287.222024-08-0166113Actual
31711109.002024-10-016626Actual
9598198.002022-12-316646Actual
35871574.952024-12-3166613Actual
15642479.002023-07-036664Actual
16084993.522023-07-036618Actual
2155920.972023-12-0366612Actual
314981141.002024-10-016614Actual
8384158.002022-12-036626Actual
7310280.002022-11-026636Budget
32001511.702024-10-016628Actual
28278436.002024-07-026616Actual
38971219.912025-04-0266211Actual
17964116.002023-09-026656Actual
32863314.002024-11-016636Actual
39291646.882025-04-0266213Actual
2038083.742023-11-0266411Actual
28359298.002024-07-026646Actual
38730626.002025-04-026617Actual
14895103.002023-06-026646Actual
2776546.502024-06-0166212Actual
33005943.002024-11-016617Actual
39264331.082025-04-0266113Actual
24391109.272024-03-0166411Actual
2436481.612024-03-0166311Actual
1631340.122023-07-0366511Actual
24040253.002024-03-016666Actual
28688428.432024-07-0266111Actual
8254414.002022-12-036665Actual
2074380.002022-06-026618Budget
28743336.942024-07-0266311Actual
29957408.212024-08-0166611Actual
8725426.002022-12-036667Actual
20648565.002023-12-036663Actual
1056200.002022-05-026668Budget
1947015.652023-10-0266112Actual
11085200.002023-01-316628Budget
21617637.002023-12-316613Actual
7261205.002022-11-026626Actual
26351792.002024-05-016668Actual
1000200.002022-05-026628Budget
9781550.002022-12-316617Budget
2250210.332023-12-3166112Actual
1188574.002023-03-026656Actual
3051550.002022-07-036617Budget
23128655.002024-01-316667Actual
15608315.002023-07-036614Actual
27737412.472024-06-0166112Actual
32835122.002024-11-016626Actual
7311242.002022-11-026636Actual
19704621.002023-11-026614Actual
5111200.002022-09-026646Budget
31170174.172024-09-0166212Actual
35548253.962024-12-3166311Actual
37197687.002025-03-026614Actual
30465710.002024-09-016615Actual
1726487.992023-08-0266211Actual
4638100.002022-09-026673Budget
9920670.792022-12-316618Actual
2055646.502023-11-0266612Actual
4826473.002022-09-026615Actual
20974288.002023-12-036636Actual
8114480.002022-12-036664Budget
28219638.002024-07-026665Actual
33661602.002024-12-026663Actual
3111388.002022-07-036667Actual
1140380.002022-06-026613Budget
2261410.002022-07-036613Actual
17291127.362023-08-0266311Actual
22001232.002023-12-316646Actual
1604280.002022-06-026616Budget
22059302.002023-12-316666Actual
18999182.002023-10-026666Actual
6010535.002022-10-026665Actual
27357615.002024-06-016667Actual
32808305.002024-11-016616Actual
16145505.642023-07-036668Actual
800768.002022-12-036673Actual
20706143.002023-12-036673Actual
528100.002022-05-026626Budget
37383265.002025-03-026616Actual
2584298.002022-07-036615Actual
27856287.222024-06-0166113Actual
256343.002022-05-026664Actual
39025402.892025-04-0266411Actual
36174468.002025-01-316665Actual
31625766.002024-10-016665Actual
527149.002022-05-026626Actual
7404100.002022-11-026656Budget
1929822.042023-10-0266211Actual
34931839.002024-12-316664Actual
5683169.002022-10-026663Actual
339380.002022-05-026615Budget
14755289.002023-06-026665Actual
9177400.002022-12-316614Actual
2721310.002022-07-036616Actual
1139445.002022-06-026613Actual
26412190.122024-05-0166111Actual
22329125.232023-12-3166111Actual
2769101.002022-07-036626Actual
21408149.702023-12-0366411Actual
12023334.002023-03-026617Actual
14510713.002023-06-026613Actual
13913137.002023-05-026656Actual
3192380.002022-07-036618Budget
36020185.002025-01-316673Actual
255380.002022-05-026664Budget
6091265.002022-10-026616Actual
15522582.002023-07-036663Actual
576426.002022-05-026636Actual
32326389.062024-10-0166612Actual
359291175.002025-01-316613Actual
1646222.042023-07-0366612Actual
14974.002022-05-026673Actual
2143530.552023-12-0366511Actual
36643581.622025-01-3166111Actual
4361461.702022-08-026628Actual
24872374.002024-04-016665Actual
6283100.002022-10-026656Budget
12822280.002023-04-026616Budget
800870.002022-12-036673Budget
2350717.782024-01-3166112Actual
12163442.002023-03-026618Actual
37410141.002025-03-026626Actual
24718114.002024-04-016673Actual
33452464.602024-11-0166612Actual
2032640.122023-11-0266211Actual
5764100.002022-10-026673Budget
17552786.002023-09-026613Actual
35521209.272024-12-3166211Actual
22357124.172023-12-3166211Actual
26976700.002024-06-016664Actual
18709346.002023-10-026664Actual
25902499.002024-05-016615Actual
30876463.212024-09-016628Actual
11038480.002023-01-316618Budget
37324627.002025-03-026665Actual
11226444.002023-03-026613Actual
255689.272024-04-0166212Actual
15901195.002023-07-036656Actual
31470191.002024-10-016673Actual
20120400.002023-11-026667Actual
27323850.002024-06-016617Actual
18942172.002023-10-026646Actual
6236182.002022-10-026646Actual
330971273.832024-11-016618Actual
34569170.982024-12-0266212Actual
15849168.002023-07-036636Actual
1445236.932023-05-0266612Actual
10489560.002023-01-316665Actual
21234475.332023-12-036628Actual
21708131.002023-12-316673Actual
10166200.002023-01-316663Budget
13212380.002023-04-026667Budget
22443155.022023-12-3166611Actual
6994560.002022-11-026664Actual
7869390.002022-12-036613Actual
38560147.002025-04-026626Actual
36314331.002025-01-316646Actual
6750380.002022-11-026613Budget
4886293.002022-09-026665Actual
31532530.002024-10-016664Actual
27564162.462024-06-0166211Actual
29036804.782024-07-0266213Actual
5623420.002022-10-026613Actual
38139531.092025-03-0266213Actual
18347128.422023-09-0266411Actual
33158519.272024-11-016668Actual
13400200.002023-04-026668Budget
25807820.002024-05-016614Actual
1832096.512023-09-0266311Actual
353731290.502024-12-316618Actual
3517112.002022-08-026673Actual
32412374.942024-10-0166213Actual
12352420.002023-04-026613Actual
13711518.002023-05-026615Actual
964474.002022-12-316656Actual
5951509.002022-10-026615Actual
2035376.292023-11-0266311Actual
7213394.002022-11-026616Actual
32148177.362024-10-0166311Actual
8910200.002022-12-036668Budget
23750331.002024-03-016664Actual
7461213.002022-11-026666Actual
24986197.002024-04-016636Actual
3297270.782022-07-036668Actual
12351380.002023-04-026613Budget
29339638.002024-08-016615Actual
308481820.812024-09-016618Actual
30372743.002024-09-016614Actual
18053540.002023-09-026617Actual
28950419.922024-07-0266612Actual
9919480.002022-12-316618Budget
37169170.002025-03-026673Actual
12212307.152023-03-026628Actual
27915680.212024-06-0166613Actual
13806275.002023-05-026616Actual
3377246.002022-08-026613Actual
10761100.002023-01-316656Budget
2664735.872024-05-0166612Actual
10294470.002023-01-316614Actual
1937961.402023-10-0266511Actual
9178650.002022-12-316614Budget
2970359.002022-07-036666Actual
11837234.002023-03-026646Actual
3987205.002022-08-026646Actual
34869192.002024-12-316673Actual
33932336.002024-12-026616Actual
37111860.002025-03-026663Actual
4685655.002022-09-026614Actual
19091637.002023-10-026667Actual
17857311.002023-09-026616Actual
19676323.002023-11-026673Actual
29373437.002024-08-016665Actual
17995210.002023-09-026666Actual
26319511.702024-05-016628Actual
15224152.892023-06-0266111Actual
9050215.002022-12-316663Actual
2049912.462023-11-0266112Actual
7788293.512022-11-026668Actual
28509600.002024-07-026667Actual
14161531.392023-05-026668Actual
2262380.002022-07-036613Budget
36584772.312025-01-316668Actual
360481486.002025-01-316614Actual
29870103.952024-08-0166211Actual
35753650.772024-12-3166612Actual
8806480.002022-12-036618Budget
6011380.002022-10-026665Budget
15339128.422023-06-0266611Actual
11037843.522023-01-316618Actual
11284237.002023-03-026663Actual
15011895.002023-06-026617Actual
10618157.002023-01-316626Actual
38381690.002025-04-026664Actual
14304111.402023-05-0266411Actual
913068.002022-12-316673Actual
4827480.002022-09-026615Budget
30286430.002024-09-016663Actual
37490174.002025-03-026656Actual
12919380.002023-04-026636Budget
30909849.582024-09-016668Actual
25070249.002024-04-016666Actual
33245266.722024-11-0166211Actual
2433766.722024-03-0166211Actual
6935650.002022-11-026614Budget
38943563.542025-04-0266111Actual
5684200.002022-10-026663Budget
3941280.002022-08-026636Budget

Generated 2025-06-02 01:07:17.744 UTC