[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 896  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26823628.002024-06-016613Actual
34395217.782024-12-0266311Actual
30406875.002024-09-016664Actual
1795100.002022-06-026656Budget
22592887.002024-01-316613Actual
26319511.702024-05-016628Actual
31470191.002024-10-016673Actual
32326389.062024-10-0166612Actual
37197687.002025-03-026614Actual
36643581.622025-01-3166111Actual
17938137.002023-09-026646Actual
25685791.002024-05-016613Actual
1991687.002023-11-026626Actual
34602395.452024-12-0266612Actual
16767470.002023-08-026665Actual
4362200.002022-08-026628Budget
12163442.002023-03-026618Actual
727280.002022-05-026666Budget
25070249.002024-04-016666Actual
28509600.002024-07-026667Actual
10618157.002023-01-316626Actual
38588336.002025-04-026636Actual
28385143.002024-07-026656Actual
18206496.542023-09-026668Actual
23187670.792024-01-316618Actual
1425043.312023-05-0266211Actual
12023334.002023-03-026617Actual
3941280.002022-08-026636Budget
12918307.002023-04-026636Actual
388231111.712025-04-026618Actual
12680434.002023-04-026615Actual
29009345.122024-07-0266113Actual
16881408.002023-08-026636Actual
6339156.002022-10-026666Actual
25807820.002024-05-016614Actual
28568869.282024-07-026618Actual
24718114.002024-04-016673Actual
24009144.002024-03-016656Actual
2602464.002024-05-016626Actual
37580742.002025-03-026617Actual
191501031.402023-10-026618Actual
17378178.422023-08-0266611Actual
34482423.112024-12-0266611Actual
1749439.062023-08-0266612Actual
9372480.002022-12-316665Budget
18802566.002023-10-026665Actual
29036804.782024-07-0266213Actual
25128677.002024-04-016617Actual
28359298.002024-07-026646Actual
23004153.002024-01-316656Actual
338400.002022-05-026615Actual
1024585.002023-01-316673Actual
38560147.002025-04-026626Actual
33840492.002024-12-026615Actual
10432647.002023-01-316615Actual
17023524.002023-08-026617Actual
13152633.002023-04-026617Actual
1929822.042023-10-0266211Actual
3891170.002022-08-026626Actual
6750380.002022-11-026613Budget
9502138.002022-12-316626Actual
67200.002022-05-026663Budget
15735245.002023-07-036665Actual
16112613.212023-07-036628Actual
31739252.002024-10-016636Actual
26733352.142024-05-0166213Actual
1527975.232023-06-0266311Actual
29571333.002024-08-016666Actual
30286430.002024-09-016663Actual
262911081.402024-05-016618Actual
12164480.002023-03-026618Budget
22001232.002023-12-316646Actual
1195200.002022-06-026663Budget
13072280.002023-04-026666Budget
23688141.002024-03-016673Actual
27564162.462024-06-0166211Actual
6091265.002022-10-026616Actual
14921162.002023-06-026656Actual
577380.002022-05-026636Budget
30665108.002024-09-016656Actual
10294470.002023-01-316614Actual
35812197.752024-12-3166113Actual
10352480.002023-01-316664Budget
6236182.002022-10-026646Actual
6561480.002022-10-026618Budget
25902499.002024-05-016615Actual
17236131.612023-08-0266111Actual
32234381.622024-10-0166611Actual
23215435.942024-01-316628Actual
2350717.782024-01-3166112Actual
14100645.032023-05-026618Actual
11837234.002023-03-026646Actual
24250455.642024-03-016668Actual
2451030.552024-03-0166112Actual
36233384.002025-01-316616Actual
3988200.002022-08-026646Budget
36988441.612025-01-3166213Actual
36671257.152025-01-3166211Actual
7729276.842022-11-026628Actual
4886293.002022-09-026665Actual
3518100.002022-08-026673Budget
12599524.002023-04-026664Actual
10166200.002023-01-316663Budget
1947015.652023-10-0266112Actual
32444364.422024-10-0166613Actual
5355273.002022-09-026667Actual
16907179.002023-08-026646Actual
8114480.002022-12-036664Budget
7405113.002022-11-026656Actual
1935550.002022-06-026617Budget
1832096.512023-09-0266311Actual
20086640.002023-11-026617Actual
36314331.002025-01-316646Actual
33452464.602024-11-0166612Actual
38998242.252025-04-0266311Actual
29870103.952024-08-0166211Actual
3377246.002022-08-026613Actual
13745442.002023-05-026665Actual
18087400.002023-09-026667Actual
800870.002022-12-036673Budget
10898480.002023-01-316617Budget
2297894.002024-01-316646Actual
8806480.002022-12-036618Budget
165179.002022-06-026626Actual
11283200.002023-03-026663Budget
360481486.002025-01-316614Actual
29897235.872024-08-0166311Actual
19944218.002023-11-026636Actual
17995210.002023-09-026666Actual
8195380.002022-12-036615Budget
11553480.002023-03-026615Budget
7542746.002022-11-026617Actual
19091637.002023-10-026667Actual
1442210.332023-05-0266212Actual
5297320.002022-09-026617Actual
6188280.002022-10-026636Budget
16733563.002023-08-026615Actual
1582137.002023-07-036626Actual
28889343.322024-07-0266112Actual
34569170.982024-12-0266212Actual
17177393.512023-08-026668Actual
34162760.002024-12-026667Actual
23248545.032024-01-316668Actual
22238523.822023-12-316628Actual
6140100.002022-10-026626Budget
2969280.002022-07-036666Budget
154881193.002023-07-036613Actual
33005943.002024-11-016617Actual
10489560.002023-01-316665Actual
37231928.002025-03-026664Actual
3111388.002022-07-036667Actual
2641364.002022-07-036665Actual
35222307.002024-12-316666Actual
14510713.002023-06-026613Actual
913068.002022-12-316673Actual
23094709.002024-01-316617Actual
201791007.162023-11-026618Actual
2769101.002022-07-036626Actual
9236582.002022-12-316664Actual
25038106.002024-04-016656Actual
2073596.552022-06-026618Actual
33747835.002024-12-026614Actual
15080.002022-05-026673Budget
9316380.002022-12-316615Budget
3565590.002022-08-026614Actual
19737312.002023-11-026664Actual
2035376.292023-11-0266311Actual
4500280.002022-09-026613Budget
1439525.232023-05-0266112Actual
1024670.002023-01-316673Budget
325021275.002024-11-016613Actual
21147640.002023-12-036667Actual
2152730.552023-12-0366112Actual
245378.212024-03-0166212Actual
10714200.002023-01-316646Budget
24098535.002024-03-016617Actual
16612218.002023-08-026673Actual
25396107.142024-04-0166311Actual
33538504.772024-11-0166213Actual
13342200.002023-04-026628Budget
18407116.722023-09-0266611Actual
4034101.002022-08-026656Actual
1829331.612023-09-0266211Actual
21975332.002023-12-316636Actual
3707480.002022-08-026615Budget
5683169.002022-10-026663Actual
35401579.882024-12-316628Actual
12212307.152023-03-026628Actual
36551670.792025-01-316628Actual
291261078.002024-08-016613Actual
9839234.002022-12-316667Actual
19830305.002023-11-026665Actual
246261023.002024-04-016613Actual
27678235.872024-06-0166611Actual
14841127.002023-06-026626Actual
1383381.002023-05-026626Actual
36584772.312025-01-316668Actual
27915680.212024-06-0166613Actual
4686550.002022-09-026614Budget
10667380.002023-01-316636Budget
15794202.002023-07-036616Actual
29957408.212024-08-0166611Actual
24660491.002024-04-016663Actual
2912149.002022-07-036656Actual
23036209.002024-01-316666Actual
35164183.002024-12-316646Actual
11471480.002023-03-026664Budget
24451189.062024-03-0166611Actual
38474468.002025-04-026665Actual
11086281.392023-01-316628Actual
34777916.002024-12-316613Actual
11226444.002023-03-026613Actual
30755832.002024-09-016617Actual
10488380.002023-01-316665Budget
9049200.002022-12-316663Budget
8384158.002022-12-036626Actual
2055646.502023-11-0266612Actual
39025402.892025-04-0266411Actual
26052239.002024-05-016636Actual
1837435.872023-09-0266511Actual
18999182.002023-10-026666Actual
38764460.002025-04-026667Actual
10760106.002023-01-316656Actual
29339638.002024-08-016615Actual
23902361.002024-03-016616Actual
29160640.002024-08-016663Actual
13913137.002023-05-026656Actual
6420380.002022-10-026617Budget
31170174.172024-09-0166212Actual
20860553.002023-12-036665Actual
6481554.002022-10-026667Actual
14629376.002023-06-026614Actual
5542220.782022-09-026668Actual
1949714.592023-10-0266212Actual
27797364.602024-06-0166612Actual
17857311.002023-09-026616Actual
2180200.002022-06-026668Budget
38971219.912025-04-0266211Actual
12083380.002023-03-026667Budget
23389142.252024-01-3166411Actual
29663436.002024-08-016667Actual
31050260.342024-09-0166411Actual
964474.002022-12-316656Actual
127566.002022-06-026673Actual
6340200.002022-10-026666Budget
5951509.002022-10-026615Actual
7870380.002022-12-036613Budget
8854200.002022-12-036628Budget
13529600.002023-05-026663Actual
2122200.002022-06-026628Budget
15339128.422023-06-0266611Actual
21736480.002023-12-316614Actual
38851479.882025-04-026628Actual
30136287.222024-08-0166113Actual
15224152.892023-06-0266111Actual
16145505.642023-07-036668Actual
1788479.002023-09-026626Actual
38730626.002025-04-026617Actual
16204210.342023-07-0366111Actual
7461213.002022-11-026666Actual
1726487.992023-08-0266211Actual
7357280.002022-11-026646Budget
2584298.002022-07-036615Actual
1604280.002022-06-026616Budget
18556888.002023-10-026613Actual
18347128.422023-09-0266411Actual
2181414.732022-06-026668Actual
21113664.002023-12-036617Actual
11742191.002023-03-026626Actual
32889270.002024-11-016646Actual
38112392.492025-03-0266113Actual
1462491.002022-06-026615Actual
37992259.272025-03-0266112Actual
12966211.002023-04-026646Actual
22805360.002024-01-316615Actual
34281496.542024-12-026668Actual
2661429.482024-05-0166112Actual
9344.002022-05-026613Actual
6669200.002022-10-026668Budget
8254414.002022-12-036665Actual
1992480.002022-06-026667Budget
17912330.002023-09-026636Actual
15642479.002023-07-036664Actual
8336261.002022-12-036616Actual
2202781.002023-12-316656Actual
38319114.002025-04-026673Actual
7075363.002022-11-026615Actual
10351316.002023-01-316664Actual
27477348.062024-06-016668Actual
36902488.002025-01-3166612Actual
8991305.002022-12-316613Actual
5111200.002022-09-026646Budget
2319200.002022-07-036663Budget
1056200.002022-05-026668Budget
10818223.002023-01-316666Actual
13341325.332023-04-026628Actual
3843346.002022-08-026616Actual
28417312.002024-07-026666Actual
27067396.002024-06-016665Actual
5950480.002022-10-026615Budget
26857716.002024-06-016663Actual
36340148.002025-01-316656Actual
7543550.002022-11-026617Budget
5483200.002022-09-026628Budget
38347743.002025-04-026614Actual
22384151.832023-12-3166311Actual
28185691.002024-07-026615Actual
8805763.222022-12-036618Actual
4313608.672022-08-026618Actual
2970359.002022-07-036666Actual
36081958.002025-01-316664Actual
396380.002022-05-026665Budget
1188574.002023-03-026656Actual
2664735.872024-05-0166612Actual
25282393.512024-04-016668Actual
1846622.042023-09-0266112Actual
10108330.002023-01-316613Actual
6936760.002022-11-026614Actual
6562967.772022-10-026618Actual
27207208.002024-06-016646Actual
32385201.262024-10-0166113Actual
4233420.002022-08-026667Actual
274161351.112024-06-016618Actual
296291345.002024-08-016617Actual
34340619.922024-12-0266111Actual
2640380.002022-07-036665Budget
17057495.002023-08-026667Actual
10957560.002023-01-316667Actual
3706503.002022-08-026615Actual
6807164.002022-11-026663Actual
5354380.002022-09-026667Budget
127680.002022-06-026673Budget
3844280.002022-08-026616Budget
27536510.342024-06-0166111Actual
18942172.002023-10-026646Actual
13212380.002023-04-026667Budget

Generated 2025-06-01 16:38:37.958 UTC