[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 500  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37700872.312025-03-026628Actual
6339156.002022-10-026666Actual
12164480.002023-03-026618Budget
15991513.002023-07-036617Actual
28629792.002024-07-026668Actual
5015103.002022-09-026626Actual
31203612.472024-09-0166612Actual
1837435.872023-09-0266511Actual
31050260.342024-09-0166411Actual
39264331.082025-04-0266113Actual
1439525.232023-05-0266112Actual
12083380.002023-03-026667Budget
13342200.002023-04-026628Budget
30755832.002024-09-016617Actual
2866280.002022-07-036646Budget
4175380.002022-08-026617Budget
23843295.002024-03-016665Actual
19889172.002023-11-026616Actual
33511234.592024-11-0166113Actual
5064261.002022-09-026636Actual
5297320.002022-09-026617Actual
26976700.002024-06-016664Actual
811550.002022-05-026617Budget
33661602.002024-12-026663Actual
30194567.932024-08-0166613Actual
3438218.002022-08-026663Actual
1188574.002023-03-026656Actual
12412264.002023-04-026663Actual
20734505.002023-12-036614Actual
20028214.002023-11-026666Actual
35693236.932024-12-3166112Actual
11742191.002023-03-026626Actual
38971219.912025-04-0266211Actual
32326389.062024-10-0166612Actual
359291175.002025-01-316613Actual
13806275.002023-05-026616Actual
24131450.002024-03-016667Actual
12411200.002023-04-026663Budget
5763122.002022-10-026673Actual
2073596.552022-06-026618Actual
10617100.002023-01-316626Budget
1460191.002023-06-026673Actual
1604280.002022-06-026616Budget
4093200.002022-08-026666Budget
480280.002022-05-026616Budget
37792344.382025-03-0266111Actual
17236131.612023-08-0266111Actual
20648565.002023-12-036663Actual
10351316.002023-01-316664Actual
11226444.002023-03-026613Actual
13071223.002023-04-026666Actual
12211200.002023-03-026628Budget
5484323.812022-09-026628Actual
1748280.002022-06-026646Budget
18802566.002023-10-026665Actual
4886293.002022-09-026665Actual
364301222.002025-01-316617Actual
30372743.002024-09-016614Actual
25936619.002024-05-016665Actual
5683169.002022-10-026663Actual
3763385.002022-08-026665Actual
36140970.002025-01-316615Actual
3988200.002022-08-026646Budget
2456822.042024-03-0166612Actual
10432647.002023-01-316615Actual
33452464.602024-11-0166612Actual
22238523.822023-12-316628Actual
25719559.002024-05-016663Actual
3341949.702024-11-0166212Actual
7074380.002022-11-026615Budget
26230851.002024-05-016667Actual
25221637.462024-04-016618Actual
5355273.002022-09-026667Actual
12681480.002023-04-026615Budget
23004153.002024-01-316656Actual
36314331.002025-01-316646Actual
18146496.542023-09-026618Actual
7462280.002022-11-026666Budget
32863314.002024-11-016636Actual
2970359.002022-07-036666Actual
6139120.002022-10-026626Actual
23094709.002024-01-316617Actual
7075363.002022-11-026615Actual
7358372.002022-11-026646Actual
1788479.002023-09-026626Actual
174379.272023-08-0266112Actual
3378280.002022-08-026613Budget
10489560.002023-01-316665Actual
37324627.002025-03-026665Actual
17672653.002023-09-026614Actual
21354113.532023-12-0366211Actual
869426.002022-05-026667Actual
296291345.002024-08-016617Actual
10027200.002022-12-316668Budget
31023276.302024-09-0166311Actual
18087400.002023-09-026667Actual
37847312.472025-03-0266311Actual
14510713.002023-06-026613Actual
9177400.002022-12-316614Actual
14005819.002023-05-026617Actual
2969280.002022-07-036666Budget
8527100.002022-12-036656Budget
38381690.002025-04-026664Actual
6749532.002022-11-026613Actual
2297894.002024-01-316646Actual
38764460.002025-04-026667Actual
10713177.002023-01-316646Actual
14974.002022-05-026673Actual
15849168.002023-07-036636Actual
7262200.002022-11-026626Budget
17144331.392023-08-026628Actual
3377246.002022-08-026613Actual
13153480.002023-04-026617Budget
19211304.122023-10-026668Actual
308481820.812024-09-016618Actual
4500280.002022-09-026613Budget
29539132.002024-08-016656Actual
1543029.482023-06-0266612Actual
12822280.002023-04-026616Budget
14721458.002023-06-026615Actual
5436620.792022-09-026618Actual
32034640.492024-10-016668Actual
9373401.002022-12-316665Actual
11144254.122023-01-316668Actual
10760106.002023-01-316656Actual
17057495.002023-08-026667Actual
20768319.002023-12-036664Actual
10433480.002023-01-316615Budget
28278436.002024-07-026616Actual
1140380.002022-06-026613Budget
20974288.002023-12-036636Actual
21828518.002023-12-316615Actual
10107380.002023-01-316613Budget
29571333.002024-08-016666Actual
31791171.002024-10-016656Actual
23688141.002024-03-016673Actual
35753650.772024-12-3166612Actual
31142308.212024-09-0166112Actual
1832096.512023-09-0266311Actual
18999182.002023-10-026666Actual
360481486.002025-01-316614Actual
5869338.002022-10-026664Actual
2253451.822023-12-3166612Actual
30344221.002024-09-016673Actual
12023334.002023-03-026617Actual
26915283.002024-06-016673Actual
10618157.002023-01-316626Actual
12163442.002023-03-026618Actual
34990712.002024-12-316615Actual
11085200.002023-01-316628Budget
7729276.842022-11-026628Actual
17378178.422023-08-0266611Actual
26494127.362024-05-0166411Actual
38998242.252025-04-0266311Actual
2180200.002022-06-026668Budget
12680434.002023-04-026615Actual
32622968.002024-11-016614Actual
27265311.002024-06-016666Actual
20120400.002023-11-026667Actual
36020185.002025-01-316673Actual
25902499.002024-05-016615Actual
6140100.002022-10-026626Budget
330971273.832024-11-016618Actual
2399101.002022-07-036673Actual
13529600.002023-05-026663Actual
13072280.002023-04-026666Budget
1846622.042023-09-0266112Actual
6189331.002022-10-026636Actual
15522582.002023-07-036663Actual
33299140.122024-11-0166411Actual
38112392.492025-03-0266113Actual
262911081.402024-05-016618Actual
32947273.002024-11-016666Actual
6750380.002022-11-026613Budget
16733563.002023-08-026615Actual
28950419.922024-07-0266612Actual
15875131.002023-07-036646Actual
11741100.002023-03-026626Budget
25685791.002024-05-016613Actual
3297270.782022-07-036668Actual
33719276.002024-12-026673Actual
20706143.002023-12-036673Actual
9780655.002022-12-316617Actual
2818473.002022-07-036636Actual
3625380.002022-08-026664Budget
21055148.002023-12-036666Actual
1024670.002023-01-316673Budget
12352420.002023-04-026613Actual
18676389.002023-10-026614Actual
1445236.932023-05-0266612Actual
12351380.002023-04-026613Budget
1749439.062023-08-0266612Actual
23809430.002024-03-016615Actual
17857311.002023-09-026616Actual
727280.002022-05-026666Budget
36233384.002025-01-316616Actual
19270143.312023-10-0266111Actual
33217641.202024-11-0166111Actual
23128655.002024-01-316667Actual
38319114.002025-04-026673Actual
2032640.122023-11-0266211Actual
37580742.002025-03-026617Actual
12599524.002023-04-026664Actual
6668429.882022-10-026668Actual
34340619.922024-12-0266111Actual
28770193.322024-07-0266411Actual
5159100.002022-09-026656Budget
6669200.002022-10-026668Budget
34811850.002024-12-316663Actual
22443155.022023-12-3166611Actual
4638100.002022-09-026673Budget
1935550.002022-06-026617Budget
37019567.932025-01-3166613Actual
1527975.232023-06-0266311Actual
1603260.002022-06-026616Actual
28359298.002024-07-026646Actual
3050618.002022-07-036617Actual
28688428.432024-07-0266111Actual
22411142.252023-12-3166411Actual
30077379.492024-08-0166612Actual
16554527.002023-08-026663Actual
269431375.002024-06-016614Actual
34661364.422024-12-0266113Actual
688767.002022-11-026673Actual
22151473.002023-12-316667Actual
5296380.002022-09-026617Budget
17705431.002023-09-026664Actual
10026317.752022-12-316668Actual
292461326.002024-08-016614Actual
21650464.002023-12-316663Actual
1991687.002023-11-026626Actual
30252946.002024-09-016613Actual
35434463.212024-12-316668Actual
3004466.722024-08-0166212Actual
20086640.002023-11-026617Actual
1623233.742023-07-0366211Actual
20239711.702023-11-026668Actual
1685394.002023-08-026626Actual
26052239.002024-05-016636Actual
10667380.002023-01-316636Budget
255689.272024-04-0166212Actual
11411550.002023-03-026614Budget
8056808.002022-12-036614Actual
7601524.002022-11-026667Actual
28126578.002024-07-026664Actual
38884552.612025-04-026668Actual
26706173.182024-05-0166113Actual
7869390.002022-12-036613Actual
36698320.982025-01-3166311Actual
30665108.002024-09-016656Actual
34869192.002024-12-316673Actual
34482423.112024-12-0266611Actual
28219638.002024-07-026665Actual
1195200.002022-06-026663Budget
3892100.002022-08-026626Budget
11471480.002023-03-026664Budget
8991305.002022-12-316613Actual
4499315.002022-09-026613Actual
1525232.672023-06-0266211Actual
1726487.992023-08-0266211Actual
37197687.002025-03-026614Actual
13341325.332023-04-026628Actual
38139531.092025-03-0266213Actual
29373437.002024-08-016665Actual
325021275.002024-11-016613Actual
11837234.002023-03-026646Actual
29432237.002024-08-016616Actual
1056200.002022-05-026668Budget
32293208.212024-10-0166112Actual
25779167.002024-05-016673Actual
34931839.002024-12-316664Actual
27067396.002024-06-016665Actual
12740354.002023-04-026665Actual
3192380.002022-07-036618Budget
31262173.182024-09-0166113Actual
15901195.002023-07-036656Actual
25282393.512024-04-016668Actual
999231.392022-05-026628Actual
29842442.262024-08-0166111Actual
8383200.002022-12-036626Budget
9236582.002022-12-316664Actual
2038083.742023-11-0266411Actual
29663436.002024-08-016667Actual
3240200.002022-07-036628Budget
2094669.002023-12-036626Actual
33005943.002024-11-016617Actual
339380.002022-05-026615Budget
2504305.002022-07-036664Actual
6808200.002022-11-026663Budget
26554143.312024-05-0166611Actual
2433766.722024-03-0166211Actual
23036209.002024-01-316666Actual
25341143.312024-04-0166111Actual
22897213.002024-01-316616Actual
32444364.422024-10-0166613Actual
19796660.002023-11-026615Actual
7405113.002022-11-026656Actual
24718114.002024-04-016673Actual
2451030.552024-03-0166112Actual
1463380.002022-06-026615Budget
19830305.002023-11-026665Actual
29218188.002024-08-016673Actual
35812197.752024-12-3166113Actual
8195380.002022-12-036615Budget
245378.212024-03-0166212Actual
3844280.002022-08-026616Budget
3905262.462025-04-0266511Actual
952380.002022-05-026618Budget
341281314.002024-12-026617Actual
24872374.002024-04-016665Actual
8665465.002022-12-036617Actual
28065188.002024-07-026673Actual
27564162.462024-06-0166211Actual
5811546.002022-10-026614Actual
5543200.002022-09-026668Budget
18265218.852023-09-0266111Actual
9049200.002022-12-316663Budget

Generated 2025-06-01 17:55:48.329 UTC