[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 384  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30996107.142024-09-0166211Actual
33272120.972024-11-0166311Actual
12270281.392023-03-026668Actual
12600480.002023-04-026664Budget
12083380.002023-03-026667Budget
319731273.832024-10-016618Actual
10489560.002023-01-316665Actual
32093428.432024-10-0166111Actual
31684407.002024-10-016616Actual
5624280.002022-10-026613Budget
12919380.002023-04-026636Budget
1993522.002022-06-026667Actual
27856287.222024-06-0166113Actual
3438218.002022-08-026663Actual
11837234.002023-03-026646Actual
5950480.002022-10-026615Budget
24218613.212024-03-016628Actual
14869357.002023-06-026636Actual
35083187.002024-12-316616Actual
28509600.002024-07-026667Actual
6562967.772022-10-026618Actual
12681480.002023-04-026615Budget
31532530.002024-10-016664Actual
7542746.002022-11-026617Actual
6609352.602022-10-026628Actual
32656644.002024-11-016664Actual
30789535.002024-09-016667Actual
2652120.972024-05-0166511Actual
22592887.002024-01-316613Actual
12966211.002023-04-026646Actual
13806275.002023-05-026616Actual
11613380.002023-03-026665Budget
10957560.002023-01-316667Actual
1522380.002022-06-026665Budget
2250210.332023-12-3166112Actual
1628687.992023-07-0366411Actual
5016100.002022-09-026626Budget
8056808.002022-12-036614Actual
16084993.522023-07-036618Actual
7404100.002022-11-026656Budget
23716497.002024-03-016614Actual
5435480.002022-09-026618Budget
21650464.002023-12-316663Actual
27323850.002024-06-016617Actual
21381109.272023-12-0366311Actual
29459105.002024-08-016626Actual
5436620.792022-09-026618Actual
6092280.002022-10-026616Budget
913068.002022-12-316673Actual
29571333.002024-08-016666Actual
8725426.002022-12-036667Actual
25249407.152024-04-016628Actual
13293658.672023-04-026618Actual
365231525.352025-01-316618Actual
1623233.742023-07-0366211Actual
6189331.002022-10-026636Actual
1462491.002022-06-026615Actual
38261736.002025-04-026663Actual
165179.002022-06-026626Actual
22838546.002024-01-316665Actual
397503.002022-05-026665Actual
1382491.002022-06-026664Actual
34869192.002024-12-316673Actual
2640380.002022-07-036665Budget
256343.002022-05-026664Actual
3004466.722024-08-0166212Actual
13153480.002023-04-026617Budget
2447860.002022-07-036614Actual
3782063.532025-03-0266211Actual
2448750.002022-07-036614Budget
1854248.002022-06-026666Actual
4418200.002022-08-026668Budget
2319200.002022-07-036663Budget
127680.002022-06-026673Budget
9344.002022-05-026613Actual
28126578.002024-07-026664Actual
5111200.002022-09-026646Budget
3051550.002022-07-036617Budget
30344221.002024-09-016673Actual
35812197.752024-12-3166113Actual
36314331.002025-01-316646Actual
16933132.002023-08-026656Actual
17057495.002023-08-026667Actual
25038106.002024-04-016656Actual
4094298.002022-08-026666Actual
6808200.002022-11-026663Budget
1932585.872023-10-0266311Actual
6236182.002022-10-026646Actual
4314480.002022-08-026618Budget
37933475.242025-03-0266611Actual
33538504.772024-11-0166213Actual
25807820.002024-05-016614Actual
18999182.002023-10-026666Actual
14721458.002023-06-026615Actual
26823628.002024-06-016613Actual
18146496.542023-09-026618Actual
16881408.002023-08-026636Actual
2055646.502023-11-0266612Actual
5215200.002022-09-026666Budget
15165475.332023-06-026668Actual
23307215.662024-01-3166111Actual
14005819.002023-05-026617Actual
28065188.002024-07-026673Actual
32293208.212024-10-0166112Actual
7262200.002022-11-026626Budget
26078187.002024-05-016646Actual
26412190.122024-05-0166111Actual
2584298.002022-07-036615Actual
39264331.082025-04-0266113Actual
2350717.782024-01-3166112Actual
32889270.002024-11-016646Actual
8583280.002022-12-036666Budget
38112392.492025-03-0266113Actual
35634253.962024-12-3166611Actual
18861137.002023-10-026616Actual
18942172.002023-10-026646Actual
15991513.002023-07-036617Actual
28743336.942024-07-0266311Actual
9235480.002022-12-316664Budget
1934483.002022-06-026617Actual
6561480.002022-10-026618Budget
28950419.922024-07-0266612Actual
6283100.002022-10-026656Budget
2121442.002022-06-026628Actual
18556888.002023-10-026613Actual
32835122.002024-11-016626Actual
37733981.402025-03-026668Actual
37580742.002025-03-026617Actual
33747835.002024-12-026614Actual
2866280.002022-07-036646Budget
9236582.002022-12-316664Actual
24660491.002024-04-016663Actual
21000202.002023-12-036646Actual
6807164.002022-11-026663Actual
10569280.002023-01-316616Budget
4746327.002022-09-026664Actual
29750511.702024-08-016628Actual
27181447.002024-06-016636Actual
29160640.002024-08-016663Actual
811550.002022-05-026617Budget
13012100.002023-04-026656Budget
17644141.002023-09-026673Actual
528100.002022-05-026626Budget
8806480.002022-12-036618Budget
23843295.002024-03-016665Actual
30968326.302024-09-0166111Actual
577380.002022-05-026636Budget
37169170.002025-03-026673Actual
8664550.002022-12-036617Budget
1837435.872023-09-0266511Actual
39144295.452025-04-0266112Actual
25997153.002024-05-016616Actual
27536510.342024-06-0166111Actual
29036804.782024-07-0266213Actual
34395217.782024-12-0266311Actual
1935550.002022-06-026617Budget
6481554.002022-10-026667Actual
14510713.002023-06-026613Actual
8433280.002022-12-036636Budget
7074380.002022-11-026615Budget
23248545.032024-01-316668Actual
32444364.422024-10-0166613Actual
37197687.002025-03-026614Actual
9968200.002022-12-316628Budget
339380.002022-05-026615Budget
2261410.002022-07-036613Actual
1640522.042023-07-0366112Actual
33932336.002024-12-026616Actual
37111860.002025-03-026663Actual
28219638.002024-07-026665Actual
4827480.002022-09-026615Budget
8480302.002022-12-036646Actual
10166200.002023-01-316663Budget
30252946.002024-09-016613Actual
2545061.402024-04-0166511Actual
16025591.002023-07-036667Actual
30286430.002024-09-016663Actual
338400.002022-05-026615Actual
1731897.572023-08-0266411Actual
20768319.002023-12-036664Actual
2559934.802024-04-0166612Actual
17995210.002023-09-026666Actual
2049912.462023-11-0266112Actual
26765492.492024-05-0166613Actual
30909849.582024-09-016668Actual
24190981.402024-03-016618Actual
21828518.002023-12-316615Actual
16733563.002023-08-026615Actual
33217641.202024-11-0166111Actual
7310280.002022-11-026636Budget
20734505.002023-12-036614Actual
3239298.062022-07-036628Actual
35575249.702024-12-3166411Actual
2297894.002024-01-316646Actual
12082273.002023-03-026667Actual
17857311.002023-09-026616Actual
20974288.002023-12-036636Actual
13861210.002023-05-026636Actual
8113426.002022-12-036664Actual
30499657.002024-09-016665Actual
245378.212024-03-0166212Actual
33661602.002024-12-026663Actual
11838200.002023-03-026646Budget
8724380.002022-12-036667Budget
19796660.002023-11-026615Actual
36988441.612025-01-3166213Actual
10107380.002023-01-316613Budget
3566550.002022-08-026614Budget
27564162.462024-06-0166211Actual
4558178.002022-09-026663Actual
17116620.792023-08-026618Actual
34070200.002024-12-026666Actual
38640151.002025-04-026656Actual
9551280.002022-12-316636Budget
11941322.002023-03-026666Actual
24009144.002024-03-016656Actual
912970.002022-12-316673Budget
20648565.002023-12-036663Actual
4638100.002022-09-026673Budget
269431375.002024-06-016614Actual
3802084.802025-03-0266212Actual
24986197.002024-04-016636Actual
4361461.702022-08-026628Actual
3891170.002022-08-026626Actual
12212307.152023-03-026628Actual
1139445.002022-06-026613Actual
18053540.002023-09-026617Actual
17705431.002023-09-026664Actual
15045473.002023-06-026667Actual
33781960.002024-12-026664Actual
25482160.342024-04-0166611Actual
4557200.002022-09-026663Budget
154881193.002023-07-036613Actual
5812550.002022-10-026614Budget
6235200.002022-10-026646Budget
964474.002022-12-316656Actual
1846622.042023-09-0266112Actual
35493422.042024-12-3166111Actual
34661364.422024-12-0266113Actual
16520778.002023-08-026613Actual
313781201.002024-10-016613Actual
29663436.002024-08-016667Actual
479198.002022-05-026616Actual
38943563.542025-04-0266111Actual
5354380.002022-09-026667Budget
19830305.002023-11-026665Actual
7789200.002022-11-026668Budget
13945186.002023-05-026666Actual
33511234.592024-11-0166113Actual
9838380.002022-12-316667Budget
869426.002022-05-026667Actual
18916230.002023-10-026636Actual
9502138.002022-12-316626Actual
951782.912022-05-026618Actual
1188574.002023-03-026656Actual
19704621.002023-11-026614Actual
1582137.002023-07-036626Actual
31412410.002024-10-016663Actual
13650443.002023-05-026664Actual
30465710.002024-09-016615Actual
21920234.002023-12-316616Actual
2035376.292023-11-0266311Actual
13400200.002023-04-026668Budget
284751098.002024-07-026617Actual
1734520.972023-08-0266511Actual
6610200.002022-10-026628Budget
10352480.002023-01-316664Budget
20028214.002023-11-026666Actual
8479280.002022-12-036646Budget
6935650.002022-11-026614Budget
1323880.002022-06-026614Actual
32326389.062024-10-0166612Actual
10351316.002023-01-316664Actual
25719559.002024-05-016663Actual
35190109.002024-12-316656Actual
34688287.222024-12-0266213Actual
37613600.002025-03-026667Actual
2661429.482024-05-0166112Actual
2433766.722024-03-0166211Actual
2456822.042024-03-0166612Actual
2818473.002022-07-036636Actual
2641364.002022-07-036665Actual
31050260.342024-09-0166411Actual
12023334.002023-03-026617Actual
34013256.002024-12-026646Actual
671100.002022-05-026656Budget
2610495.002024-05-016656Actual
5064261.002022-09-026636Actual
32863314.002024-11-016636Actual
11037843.522023-01-316618Actual
36671257.152025-01-3166211Actual
32915143.002024-11-016656Actual
4362200.002022-08-026628Budget
25162556.002024-04-016667Actual
7132480.002022-11-026665Budget
24931209.002024-04-016616Actual
9597280.002022-12-316646Budget
28359298.002024-07-026646Actual
14953180.002023-06-026666Actual
21468132.682023-12-0366611Actual
5297320.002022-09-026617Actual
24040253.002024-03-016666Actual
30558287.002024-09-016616Actual
26467134.802024-05-0166311Actual
35401579.882024-12-316628Actual
19737312.002023-11-026664Actual
4233420.002022-08-026667Actual
35110137.002024-12-316626Actual
29218188.002024-08-016673Actual
201791007.162023-11-026618Actual
3377246.002022-08-026613Actual
36643581.622025-01-3166111Actual
2333584.802024-01-3166211Actual
28185691.002024-07-026615Actual
2392954.002024-03-016626Actual
20086640.002023-11-026617Actual
2542386.932024-04-0166411Actual
14100645.032023-05-026618Actual
9178650.002022-12-316614Budget
27591299.702024-06-0166311Actual
22238523.822023-12-316628Actual
11694280.002023-03-026616Budget
1539820.972023-06-0266112Actual
10817280.002023-01-316666Budget
34162760.002024-12-026667Actual
6669200.002022-10-026668Budget
24309182.682024-03-0166111Actual
11284237.002023-03-026663Actual
1748280.002022-06-026646Budget
11942280.002023-03-026666Budget
23389142.252024-01-3166411Actual
8911211.692022-12-036668Actual
19211304.122023-10-026668Actual
33245266.722024-11-0166211Actual
13213286.002023-04-026667Actual
17912330.002023-09-026636Actual
34221825.342024-12-026618Actual
34719511.792024-12-0266613Actual
2032640.122023-11-0266211Actual
28278436.002024-07-026616Actual
1249170.002023-04-026673Budget
2122200.002022-06-026628Budget
39291646.882025-04-0266213Actual
5158158.002022-09-026656Actual

Generated 2025-06-02 01:09:40.459 UTC