[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 448  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10713177.002023-01-316646Actual
10957560.002023-01-316667Actual
24746506.002024-04-016614Actual
15165475.332023-06-026668Actual
14128485.942023-05-026628Actual
13213286.002023-04-026667Actual
1140380.002022-06-026613Budget
868480.002022-05-026667Budget
14304111.402023-05-0266411Actual
33332376.302024-11-0166611Actual
36988441.612025-01-3166213Actual
26733352.142024-05-0166213Actual
23004153.002024-01-316656Actual
34541430.552024-12-0266112Actual
11145200.002023-01-316668Budget
9316380.002022-12-316615Budget
10294470.002023-01-316614Actual
5111200.002022-09-026646Budget
23957193.002024-03-016636Actual
17938137.002023-09-026646Actual
10667380.002023-01-316636Budget
1935550.002022-06-026617Budget
1726487.992023-08-0266211Actual
2451030.552024-03-0166112Actual
9178650.002022-12-316614Budget
1527975.232023-06-0266311Actual
25902499.002024-05-016615Actual
35110137.002024-12-316626Actual
37733981.402025-03-026668Actual
12918307.002023-04-026636Actual
36314331.002025-01-316646Actual
15933150.002023-07-036666Actual
2052616.722023-11-0266212Actual
25162556.002024-04-016667Actual
34482423.112024-12-0266611Actual
27265311.002024-06-016666Actual
134951173.002023-05-026613Actual
2866280.002022-07-036646Budget
7357280.002022-11-026646Budget
4638100.002022-09-026673Budget
13745442.002023-05-026665Actual
3763385.002022-08-026665Actual
30406875.002024-09-016664Actual
2715384.002024-06-016626Actual
30136287.222024-08-0166113Actual
34249738.972024-12-026628Actual
12600480.002023-04-026664Budget
12022480.002023-03-026617Budget
4637127.002022-09-026673Actual
4967280.002022-09-026616Budget
388231111.712025-04-026618Actual
36671257.152025-01-3166211Actual
2891761.402024-07-0266212Actual
9550302.002022-12-316636Actual
4827480.002022-09-026615Budget
23362111.402024-01-3166311Actual
13294480.002023-04-026618Budget
17586550.002023-09-026663Actual
15306142.252023-06-0266411Actual
14895103.002023-06-026646Actual
30344221.002024-09-016673Actual
6481554.002022-10-026667Actual
1748280.002022-06-026646Budget
7213394.002022-11-026616Actual
24040253.002024-03-016666Actual
18590655.002023-10-026663Actual
16674266.002023-08-026664Actual
18146496.542023-09-026618Actual
15011895.002023-06-026617Actual
4826473.002022-09-026615Actual
11837234.002023-03-026646Actual
3844280.002022-08-026616Budget
28568869.282024-07-026618Actual
5435480.002022-09-026618Budget
2032640.122023-11-0266211Actual
7729276.842022-11-026628Actual
38139531.092025-03-0266213Actual
23389142.252024-01-3166411Actual
26467134.802024-05-0166311Actual
3239298.062022-07-036628Actual
37874199.702025-03-0266411Actual
6807164.002022-11-026663Actual
20120400.002023-11-026667Actual
23094709.002024-01-316617Actual
24451189.062024-03-0166611Actual
353731290.502024-12-316618Actual
1734520.972023-08-0266511Actual
1854248.002022-06-026666Actual
30789535.002024-09-016667Actual
2399101.002022-07-036673Actual
32444364.422024-10-0166613Actual
34869192.002024-12-316673Actual
26706173.182024-05-0166113Actual
28385143.002024-07-026656Actual
20706143.002023-12-036673Actual
2819380.002022-07-036636Budget
11037843.522023-01-316618Actual
3762380.002022-08-026665Budget
1992480.002022-06-026667Budget
727280.002022-05-026666Budget
280931002.002024-07-026614Actual
370771291.002025-03-026613Actual
3110480.002022-07-036667Budget
7601524.002022-11-026667Actual
5684200.002022-10-026663Budget
28278436.002024-07-026616Actual
269431375.002024-06-016614Actual
3395959.002024-12-026626Actual
34719511.792024-12-0266613Actual
30016314.592024-08-0166112Actual
1652100.002022-06-026626Budget
479198.002022-05-026616Actual
7262200.002022-11-026626Budget
17672653.002023-09-026614Actual
32622968.002024-11-016614Actual
17644141.002023-09-026673Actual
12869100.002023-04-026626Budget
38730626.002025-04-026617Actual
33391178.422024-11-0166112Actual
527149.002022-05-026626Actual
31684407.002024-10-016616Actual
34661364.422024-12-0266113Actual
1700213.002022-06-026636Actual
3058599.002024-09-016626Actual
24391109.272024-03-0166411Actual
36783408.212025-01-3166611Actual
7928200.002022-12-036663Budget
7074380.002022-11-026615Budget
29924211.402024-08-0166411Actual
34039190.002024-12-026656Actual
16145505.642023-07-036668Actual
7311242.002022-11-026636Actual
27357615.002024-06-016667Actual
22270287.452023-12-316668Actual
8432325.002022-12-036636Actual
360481486.002025-01-316614Actual
1701380.002022-06-026636Budget
4094298.002022-08-026666Actual
3051550.002022-07-036617Budget
11741100.002023-03-026626Budget
39291646.882025-04-0266213Actual
22805360.002024-01-316615Actual
21026128.002023-12-036656Actual
212061137.472023-12-036618Actual
21326118.852023-12-0366111Actual
21147640.002023-12-036667Actual
19178554.122023-10-026628Actual
8725426.002022-12-036667Actual
10617100.002023-01-316626Budget
359291175.002025-01-316613Actual
28185691.002024-07-026615Actual
1794118.002022-06-026656Actual
19411178.422023-10-0266611Actual
23307215.662024-01-3166111Actual
32326389.062024-10-0166612Actual
1582137.002023-07-036626Actual
23809430.002024-03-016615Actual
38112392.492025-03-0266113Actual
2333584.802024-01-3166211Actual
2181414.732022-06-026668Actual
33987256.002024-12-026636Actual
8805763.222022-12-036618Actual
14841127.002023-06-026626Actual
2038083.742023-11-0266411Actual
18676389.002023-10-026614Actual
38474468.002025-04-026665Actual
22238523.822023-12-316628Actual
3843346.002022-08-026616Actual
13293658.672023-04-026618Actual
26494127.362024-05-0166411Actual
11790473.002023-03-026636Actual
15735245.002023-07-036665Actual
29339638.002024-08-016615Actual
25685791.002024-05-016613Actual
18206496.542023-09-026668Actual
9920670.792022-12-316618Actual
15701485.002023-07-036615Actual
11038480.002023-01-316618Budget
12681480.002023-04-026615Budget
6669200.002022-10-026668Budget
800768.002022-12-036673Actual
38261736.002025-04-026663Actual
10293550.002023-01-316614Budget
21650464.002023-12-316663Actual
25936619.002024-05-016665Actual
27067396.002024-06-016665Actual
2536934.802024-04-0166211Actual
2865305.002022-07-036646Actual
4968322.002022-09-026616Actual
255380.002022-05-026664Budget
29459105.002024-08-016626Actual
26136187.002024-05-016666Actual
27915680.212024-06-0166613Actual
28126578.002024-07-026664Actual
9645100.002022-12-316656Budget
29432237.002024-08-016616Actual
36643581.622025-01-3166111Actual
38998242.252025-04-0266311Actual
30755832.002024-09-016617Actual
31203612.472024-09-0166612Actual
274161351.112024-06-016618Actual
34777916.002024-12-316613Actual
1829331.612023-09-0266211Actual
670179.002022-05-026656Actual
31142308.212024-09-0166112Actual
480280.002022-05-026616Budget
31262173.182024-09-0166113Actual
27444573.822024-06-016628Actual
14921162.002023-06-026656Actual
10899491.002023-01-316617Actual
29373437.002024-08-016665Actual
33569517.052024-11-0166613Actual
29160640.002024-08-016663Actual
26765492.492024-05-0166613Actual
1731897.572023-08-0266411Actual
6750380.002022-11-026613Budget
2661429.482024-05-0166112Actual
3341949.702024-11-0166212Actual
33511234.592024-11-0166113Actual
25341143.312024-04-0166111Actual
3675295.442025-01-3166511Actual
34897950.002024-12-316614Actual
14721458.002023-06-026615Actual
1853280.002022-06-026666Budget
21736480.002023-12-316614Actual
31412410.002024-10-016663Actual
22059302.002023-12-316666Actual
3297270.782022-07-036668Actual
39172133.742025-04-0266212Actual
2664735.872024-05-0166612Actual
11471480.002023-03-026664Budget
12351380.002023-04-026613Budget
1685394.002023-08-026626Actual
12919380.002023-04-026636Budget
2969280.002022-07-036666Budget
2770100.002022-07-036626Budget
30996107.142024-09-0166211Actual
6236182.002022-10-026646Actual
1625968.852023-07-0366311Actual
10898480.002023-01-316617Budget
18053540.002023-09-026617Actual
13212380.002023-04-026667Budget
33719276.002024-12-026673Actual
11284237.002023-03-026663Actual
22897213.002024-01-316616Actual
33781960.002024-12-026664Actual
28007707.002024-07-026663Actual
13945186.002023-05-026666Actual
19830305.002023-11-026665Actual
4745380.002022-09-026664Budget
37992259.272025-03-0266112Actual
35812197.752024-12-3166113Actual
12212307.152023-03-026628Actual
1747372.002022-06-026646Actual
22151473.002023-12-316667Actual
22443155.022023-12-3166611Actual
27856287.222024-06-0166113Actual
19057540.002023-10-026617Actual
36140970.002025-01-316615Actual
1993522.002022-06-026667Actual
11411550.002023-03-026614Budget
31711109.002024-10-016626Actual
2433766.722024-03-0166211Actual
21000202.002023-12-036646Actual
20648565.002023-12-036663Actual
528100.002022-05-026626Budget
1949714.592023-10-0266212Actual
36584772.312025-01-316668Actual
6421382.002022-10-026617Actual
7461213.002022-11-026666Actual
2503380.002022-07-036664Budget
33005943.002024-11-016617Actual
3378280.002022-08-026613Budget
31320567.932024-09-0166613Actual
31470191.002024-10-016673Actual
38943563.542025-04-0266111Actual
3560253.952024-12-3166511Actual
7870380.002022-12-036613Budget
34990712.002024-12-316615Actual
37847312.472025-03-0266311Actual
1832096.512023-09-0266311Actual
8433280.002022-12-036636Budget
32947273.002024-11-016666Actual
30194567.932024-08-0166613Actual
7133554.002022-11-026665Actual
3050618.002022-07-036617Actual
32121142.252024-10-0166211Actual
2495839.002024-04-016626Actual
336271190.002024-12-026613Actual
18407116.722023-09-0266611Actual
5159100.002022-09-026656Budget
14814203.002023-06-026616Actual
36464638.002025-01-316667Actual
18768411.002023-10-026615Actual
29897235.872024-08-0166311Actual
8526218.002022-12-036656Actual
34070200.002024-12-026666Actual
2585380.002022-07-036615Budget
18087400.002023-09-026667Actual
32835122.002024-11-016626Actual
1999695.002023-11-026656Actual
397503.002022-05-026665Actual
4361461.702022-08-026628Actual
5950480.002022-10-026615Budget
9699177.002022-12-316666Actual
38560147.002025-04-026626Actual
28743336.942024-07-0266311Actual
26230851.002024-05-016667Actual
952380.002022-05-026618Budget
29957408.212024-08-0166611Actual
1057220.782022-05-026668Actual
36081958.002025-01-316664Actual
127566.002022-06-026673Actual
8992380.002022-12-316613Budget
37464193.002025-03-026646Actual
12870105.002023-04-026626Actual
1837435.872023-09-0266511Actual
13153480.002023-04-026617Budget
1795100.002022-06-026656Budget
26976700.002024-06-016664Actual
9317436.002022-12-316615Actual
31170174.172024-09-0166212Actual
39085333.742025-04-0266611Actual
30465710.002024-09-016615Actual
28629792.002024-07-026668Actual
16346151.832023-07-0366611Actual
1749439.062023-08-0266612Actual
24838307.002024-04-016615Actual
1196313.002022-06-026663Actual
1323880.002022-06-026614Actual
16520778.002023-08-026613Actual
38851479.882025-04-026628Actual
315911105.002024-10-016615Actual

Generated 2025-06-01 14:37:06.415 UTC