[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 384  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9502138.002022-12-316626Actual
18648109.002023-10-026673Actual
1999695.002023-11-026656Actual
33719276.002024-12-026673Actual
528100.002022-05-026626Budget
623216.002022-05-026646Actual
6189331.002022-10-026636Actual
24218613.212024-03-016628Actual
30077379.492024-08-0166612Actual
26052239.002024-05-016636Actual
6669200.002022-10-026668Budget
9344.002022-05-026613Actual
12352420.002023-04-026613Actual
11942280.002023-03-026666Budget
14005819.002023-05-026617Actual
35222307.002024-12-316666Actual
35871574.952024-12-3166613Actual
6092280.002022-10-026616Budget
10433480.002023-01-316615Budget
11613380.002023-03-026665Budget
29432237.002024-08-016616Actual
36961301.262025-01-3166113Actual
30968326.302024-09-0166111Actual
36698320.982025-01-3166311Actual
13212380.002023-04-026667Budget
33158519.272024-11-016668Actual
479198.002022-05-026616Actual
1795100.002022-06-026656Budget
396380.002022-05-026665Budget
10898480.002023-01-316617Budget
10957560.002023-01-316667Actual
29068281.962024-07-0266613Actual
28185691.002024-07-026615Actual
31289294.242024-09-0166213Actual
1623233.742023-07-0366211Actual
3378280.002022-08-026613Budget
2721310.002022-07-036616Actual
3891170.002022-08-026626Actual
31765186.002024-10-016646Actual
14921162.002023-06-026656Actual
38474468.002025-04-026665Actual
16640355.002023-08-026614Actual
11790473.002023-03-026636Actual
26733352.142024-05-0166213Actual
9968200.002022-12-316628Budget
2504305.002022-07-036664Actual
2585380.002022-07-036615Budget
38319114.002025-04-026673Actual
37019567.932025-01-3166613Actual
9699177.002022-12-316666Actual
14304111.402023-05-0266411Actual
4034101.002022-08-026656Actual
5869338.002022-10-026664Actual
11742191.002023-03-026626Actual
13071223.002023-04-026666Actual
17023524.002023-08-026617Actual
38440596.002025-04-026615Actual
22838546.002024-01-316665Actual
30406875.002024-09-016664Actual
13945186.002023-05-026666Actual
25482160.342024-04-0166611Actual
2143530.552023-12-0366511Actual
35314615.002024-12-316667Actual
20706143.002023-12-036673Actual
35521209.272024-12-3166211Actual
11145200.002023-01-316668Budget
23187670.792024-01-316618Actual
19057540.002023-10-026617Actual
2970359.002022-07-036666Actual
34039190.002024-12-026656Actual
3626369.002022-08-026664Actual
256343.002022-05-026664Actual
6480380.002022-10-026667Budget
30136287.222024-08-0166113Actual
5684200.002022-10-026663Budget
8254414.002022-12-036665Actual
8480302.002022-12-036646Actual
27265311.002024-06-016666Actual
19796660.002023-11-026615Actual
2038083.742023-11-0266411Actual
19944218.002023-11-026636Actual
3518100.002022-08-026673Budget
1731897.572023-08-0266411Actual
14814203.002023-06-026616Actual
30639205.002024-09-016646Actual
36671257.152025-01-3166211Actual
480280.002022-05-026616Budget
37613600.002025-03-026667Actual
1992480.002022-06-026667Budget
22897213.002024-01-316616Actual
12600480.002023-04-026664Budget
314981141.002024-10-016614Actual
5158158.002022-09-026656Actual
13861210.002023-05-026636Actual
7132480.002022-11-026665Budget
21147640.002023-12-036667Actual
7213394.002022-11-026616Actual
7261205.002022-11-026626Actual
38998242.252025-04-0266311Actual
4361461.702022-08-026628Actual
28830372.042024-07-0266611Actual
330971273.832024-11-016618Actual
23248545.032024-01-316668Actual
7729276.842022-11-026628Actual
20734505.002023-12-036614Actual
22592887.002024-01-316613Actual
6420380.002022-10-026617Budget
1993522.002022-06-026667Actual
2399101.002022-07-036673Actual
28417312.002024-07-026666Actual
5811546.002022-10-026614Actual
22357124.172023-12-3166211Actual
30909849.582024-09-016668Actual
33569517.052024-11-0166613Actual
30194567.932024-08-0166613Actual
4827480.002022-09-026615Budget
32889270.002024-11-016646Actual
5216177.002022-09-026666Actual
8584335.002022-12-036666Actual
9781550.002022-12-316617Budget
31050260.342024-09-0166411Actual
3905262.462025-04-0266511Actual
1991687.002023-11-026626Actual
30465710.002024-09-016615Actual
869426.002022-05-026667Actual
22001232.002023-12-316646Actual
3517112.002022-08-026673Actual
15875131.002023-07-036646Actual
6010535.002022-10-026665Actual
2545061.402024-04-0166511Actual
1849848.632023-09-0266612Actual
313781201.002024-10-016613Actual
36140970.002025-01-316615Actual
4557200.002022-09-026663Budget
13650443.002023-05-026664Actual
1381380.002022-06-026664Budget
34931839.002024-12-316664Actual
23094709.002024-01-316617Actual
1935550.002022-06-026617Budget
9454280.002022-12-316616Budget
33661602.002024-12-026663Actual
14510713.002023-06-026613Actual
28568869.282024-07-026618Actual
14128485.942023-05-026628Actual
1700213.002022-06-026636Actual
25162556.002024-04-016667Actual
964474.002022-12-316656Actual
27856287.222024-06-0166113Actual
17236131.612023-08-0266111Actual
35548253.962024-12-3166311Actual
291261078.002024-08-016613Actual
10666468.002023-01-316636Actual
688767.002022-11-026673Actual
37383265.002025-03-026616Actual
13617538.002023-05-026614Actual
10027200.002022-12-316668Budget
9551280.002022-12-316636Budget
32915143.002024-11-016656Actual
10713177.002023-01-316646Actual
27323850.002024-06-016617Actual
1056200.002022-05-026668Budget
9550302.002022-12-316636Actual
9050215.002022-12-316663Actual
30665108.002024-09-016656Actual
6994560.002022-11-026664Actual
198750.002022-05-026614Budget
3377246.002022-08-026613Actual
11693416.002023-03-026616Actual
5950480.002022-10-026615Budget
33391178.422024-11-0166112Actual
38381690.002025-04-026664Actual
39172133.742025-04-0266212Actual
24931209.002024-04-016616Actual
22270287.452023-12-316668Actual
5623420.002022-10-026613Actual
32001511.702024-10-016628Actual
13401337.452023-04-026668Actual
6750380.002022-11-026613Budget
372901105.002025-03-026615Actual
11941322.002023-03-026666Actual
18942172.002023-10-026646Actual
27233126.002024-06-016656Actual
18053540.002023-09-026617Actual
195851173.002023-11-026613Actual
2253451.822023-12-3166612Actual
21326118.852023-12-0366111Actual
28596705.642024-07-026628Actual
27357615.002024-06-016667Actual
37992259.272025-03-0266112Actual
11085200.002023-01-316628Budget
6807164.002022-11-026663Actual
16084993.522023-07-036618Actual
11283200.002023-03-026663Budget
12411200.002023-04-026663Budget
22329125.232023-12-3166111Actual
13341325.332023-04-026628Actual
18802566.002023-10-026665Actual
31684407.002024-10-016616Actual
2542386.932024-04-0166411Actual
245378.212024-03-0166212Actual
18676389.002023-10-026614Actual
20974288.002023-12-036636Actual
4886293.002022-09-026665Actual
8384158.002022-12-036626Actual
1383381.002023-05-026626Actual
32293208.212024-10-0166112Actual
31083327.362024-09-0166611Actual
9645100.002022-12-316656Budget
5355273.002022-09-026667Actual
34541430.552024-12-0266112Actual
2456822.042024-03-0166612Actual
12540550.002023-04-026614Budget
33125531.392024-11-016628Actual
29459105.002024-08-016626Actual
28509600.002024-07-026667Actual
35083187.002024-12-316616Actual
25396107.142024-04-0166311Actual
360481486.002025-01-316614Actual
37111860.002025-03-026663Actual
30755832.002024-09-016617Actual
23809430.002024-03-016615Actual
24872374.002024-04-016665Actual
6282125.002022-10-026656Actual
4174531.002022-08-026617Actual
20440134.802023-11-0266611Actual
13711518.002023-05-026615Actual
10380.002022-05-026613Budget
8335280.002022-12-036616Budget
34719511.792024-12-0266613Actual
2436481.612024-03-0166311Actual
8195380.002022-12-036615Budget
34395217.782024-12-0266311Actual
29897235.872024-08-0166311Actual
7542746.002022-11-026617Actual
33332376.302024-11-0166611Actual
7869390.002022-12-036613Actual
2448750.002022-07-036614Budget
7311242.002022-11-026636Actual
38588336.002025-04-026636Actual
6936760.002022-11-026614Actual
8724380.002022-12-036667Budget
3111388.002022-07-036667Actual
336271190.002024-12-026613Actual
1249273.002023-04-026673Actual
5951509.002022-10-026615Actual
7870380.002022-12-036613Budget
37410141.002025-03-026626Actual
1445236.932023-05-0266612Actual
10293550.002023-01-316614Budget
1024670.002023-01-316673Budget
2652120.972024-05-0166511Actual
34569170.982024-12-0266212Actual
28950419.922024-07-0266612Actual
1140380.002022-06-026613Budget
2181414.732022-06-026668Actual
18709346.002023-10-026664Actual
1652100.002022-06-026626Budget
36340148.002025-01-316656Actual
35962674.002025-01-316663Actual
3560253.952024-12-3166511Actual
2501294.002024-04-016646Actual
27477348.062024-06-016668Actual
29783734.432024-08-016668Actual
29280710.002024-08-016664Actual
2055646.502023-11-0266612Actual
9839234.002022-12-316667Actual
292461326.002024-08-016614Actual
7461213.002022-11-026666Actual
1748280.002022-06-026646Budget
37700872.312025-03-026628Actual
3675295.442025-01-3166511Actual
12022480.002023-03-026617Budget
16674266.002023-08-026664Actual
16881408.002023-08-026636Actual
37464193.002025-03-026646Actual
20919279.002023-12-036616Actual
32715791.002024-11-016615Actual
12966211.002023-04-026646Actual
9920670.792022-12-316618Actual
28333505.002024-07-026636Actual
261961201.002024-05-016617Actual
9372480.002022-12-316665Budget
1543029.482023-06-0266612Actual
37324627.002025-03-026665Actual
36725262.472025-01-3166411Actual
7262200.002022-11-026626Budget
30697270.002024-09-016666Actual
201791007.162023-11-026618Actual
22805360.002024-01-316615Actual
16204210.342023-07-0366111Actual
33217641.202024-11-0166111Actual
15849168.002023-07-036636Actual
5215200.002022-09-026666Budget
25282393.512024-04-016668Actual
1643216.722023-07-0366212Actual
32148177.362024-10-0166311Actual
8911211.692022-12-036668Actual
29373437.002024-08-016665Actual
17912330.002023-09-026636Actual
359291175.002025-01-316613Actual
13013165.002023-04-026656Actual
8725426.002022-12-036667Actual
1952732.672023-10-0266612Actual
26230851.002024-05-016667Actual
8479280.002022-12-036646Budget
7462280.002022-11-026666Budget
811550.002022-05-026617Budget
13913137.002023-05-026656Actual
11086281.392023-01-316628Actual
4887380.002022-09-026665Budget
2320229.002022-07-036663Actual
12918307.002023-04-026636Actual
1934483.002022-06-026617Actual
25936619.002024-05-016665Actual
7928200.002022-12-036663Budget
38614174.002025-04-026646Actual
31320567.932024-09-0166613Actual
269431375.002024-06-016614Actual
10714200.002023-01-316646Budget
21055148.002023-12-036666Actual
24986197.002024-04-016636Actual
12870105.002023-04-026626Actual
29924211.402024-08-0166411Actual
2912149.002022-07-036656Actual
3566550.002022-08-026614Budget
12351380.002023-04-026613Budget
5111200.002022-09-026646Budget
6235200.002022-10-026646Budget
284751098.002024-07-026617Actual
37874199.702025-03-0266411Actual
15306142.252023-06-0266411Actual
5542220.782022-09-026668Actual
11038480.002023-01-316618Budget
240080.002022-07-036673Budget
3782063.532025-03-0266211Actual
6481554.002022-10-026667Actual
15011895.002023-06-026617Actual
14721458.002023-06-026615Actual
21920234.002023-12-316616Actual
22411142.252023-12-3166411Actual
3395959.002024-12-026626Actual
318811160.002024-10-016617Actual
397503.002022-05-026665Actual

Generated 2025-06-02 00:53:55.748 UTC