[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 768  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31320567.932024-09-0166613Actual
6807164.002022-11-026663Actual
912970.002022-12-316673Budget
134951173.002023-05-026613Actual
800870.002022-12-036673Budget
20028214.002023-11-026666Actual
30077379.492024-08-0166612Actual
35280611.002024-12-316617Actual
32001511.702024-10-016628Actual
11552436.002023-03-026615Actual
32034640.492024-10-016668Actual
8056808.002022-12-036614Actual
22151473.002023-12-316667Actual
34162760.002024-12-026667Actual
28889343.322024-07-0266112Actual
16907179.002023-08-026646Actual
17586550.002023-09-026663Actual
1056200.002022-05-026668Budget
4746327.002022-09-026664Actual
17644141.002023-09-026673Actual
13341325.332023-04-026628Actual
32622968.002024-11-016614Actual
11884100.002023-03-026656Budget
9645100.002022-12-316656Budget
9177400.002022-12-316614Actual
12540550.002023-04-026614Budget
25341143.312024-04-0166111Actual
9236582.002022-12-316664Actual
27564162.462024-06-0166211Actual
29897235.872024-08-0166311Actual
30876463.212024-09-016628Actual
6669200.002022-10-026668Budget
5870380.002022-10-026664Budget
2333584.802024-01-3166211Actual
297221290.502024-08-016618Actual
33569517.052024-11-0166613Actual
32148177.362024-10-0166311Actual
18407116.722023-09-0266611Actual
6935650.002022-11-026614Budget
37490174.002025-03-026656Actual
37324627.002025-03-026665Actual
29459105.002024-08-016626Actual
26554143.312024-05-0166611Actual
25221637.462024-04-016618Actual
36842247.572025-01-3166112Actual
1849848.632023-09-0266612Actual
3517112.002022-08-026673Actual
27678235.872024-06-0166611Actual
30755832.002024-09-016617Actual
7789200.002022-11-026668Budget
23187670.792024-01-316618Actual
1324750.002022-06-026614Budget
2032640.122023-11-0266211Actual
36020185.002025-01-316673Actual
33299140.122024-11-0166411Actual
3625380.002022-08-026664Budget
16204210.342023-07-0366111Actual
3843346.002022-08-026616Actual
33332376.302024-11-0166611Actual
36698320.982025-01-3166311Actual
30909849.582024-09-016668Actual
11942280.002023-03-026666Budget
3891170.002022-08-026626Actual
4967280.002022-09-026616Budget
5764100.002022-10-026673Budget
23036209.002024-01-316666Actual
246261023.002024-04-016613Actual
24838307.002024-04-016615Actual
12966211.002023-04-026646Actual
2055646.502023-11-0266612Actual
1139445.002022-06-026613Actual
9967414.732022-12-316628Actual
1603260.002022-06-026616Actual
330971273.832024-11-016618Actual
34719511.792024-12-0266613Actual
8806480.002022-12-036618Budget
32594167.002024-11-016673Actual
16733563.002023-08-026615Actual
21650464.002023-12-316663Actual
1000200.002022-05-026628Budget
16881408.002023-08-026636Actual
26230851.002024-05-016667Actual
7133554.002022-11-026665Actual
1623233.742023-07-0366211Actual
2049912.462023-11-0266112Actual
17177393.512023-08-026668Actual
35314615.002024-12-316667Actual
1463380.002022-06-026615Budget
15011895.002023-06-026617Actual
10488380.002023-01-316665Budget
8055650.002022-12-036614Budget
1700213.002022-06-026636Actual
1643216.722023-07-0366212Actual
21975332.002023-12-316636Actual
2503380.002022-07-036664Budget
17057495.002023-08-026667Actual
6340200.002022-10-026666Budget
1628687.992023-07-0366411Actual
5763122.002022-10-026673Actual
913068.002022-12-316673Actual
38884552.612025-04-026668Actual
28417312.002024-07-026666Actual
11411550.002023-03-026614Budget
29750511.702024-08-016628Actual
27181447.002024-06-016636Actual
7928200.002022-12-036663Budget
14039671.002023-05-026667Actual
8725426.002022-12-036667Actual
15080.002022-05-026673Budget
38560147.002025-04-026626Actual
7358372.002022-11-026646Actual
21920234.002023-12-316616Actual
1837435.872023-09-0266511Actual
191501031.402023-10-026618Actual
6993480.002022-11-026664Budget
3675295.442025-01-3166511Actual
18676389.002023-10-026614Actual
20120400.002023-11-026667Actual
29432237.002024-08-016616Actual
1652100.002022-06-026626Budget
2353829.482024-01-3166612Actual
33391178.422024-11-0166112Actual
274161351.112024-06-016618Actual
12023334.002023-03-026617Actual
1425043.312023-05-0266211Actual
20768319.002023-12-036664Actual
26915283.002024-06-016673Actual
6808200.002022-11-026663Budget
952380.002022-05-026618Budget
9780655.002022-12-316617Actual
10108330.002023-01-316613Actual
6189331.002022-10-026636Actual
21234475.332023-12-036628Actual
17378178.422023-08-0266611Actual
4500280.002022-09-026613Budget
13711518.002023-05-026615Actual
37231928.002025-03-026664Actual
13153480.002023-04-026617Budget
13913137.002023-05-026656Actual
22238523.822023-12-316628Actual
13212380.002023-04-026667Budget
2152730.552023-12-0366112Actual
1734520.972023-08-0266511Actual
2035376.292023-11-0266311Actual
18916230.002023-10-026636Actual
3988200.002022-08-026646Budget
38943563.542025-04-0266111Actual
206141092.002023-12-036613Actual
34249738.972024-12-026628Actual
36961301.262025-01-3166113Actual
671100.002022-05-026656Budget
20207613.212023-11-026628Actual
3782063.532025-03-0266211Actual
34281496.542024-12-026668Actual
12082273.002023-03-026667Actual
25719559.002024-05-016663Actual
36988441.612025-01-3166213Actual
16554527.002023-08-026663Actual
20734505.002023-12-036614Actual
2644063.532024-05-0166211Actual
2661429.482024-05-0166112Actual
36902488.002025-01-3166612Actual
8910200.002022-12-036668Budget
1646222.042023-07-0366612Actual
38139531.092025-03-0266213Actual
1935295.442023-10-0266411Actual
25997153.002024-05-016616Actual
1445236.932023-05-0266612Actual
38053503.962025-03-0266612Actual
5683169.002022-10-026663Actual
36081958.002025-01-316664Actual
24391109.272024-03-0166411Actual
21736480.002023-12-316614Actual
22329125.232023-12-3166111Actual
39205558.222025-04-0266612Actual
1937961.402023-10-0266511Actual
2610495.002024-05-016656Actual
25779167.002024-05-016673Actual
31684407.002024-10-016616Actual
728285.002022-05-026666Actual
23389142.252024-01-3166411Actual
4174531.002022-08-026617Actual
30286430.002024-09-016663Actual
29513203.002024-08-016646Actual
26823628.002024-06-016613Actual
9178650.002022-12-316614Budget
17764356.002023-09-026615Actual
26412190.122024-05-0166111Actual
245378.212024-03-0166212Actual
3790159.272025-03-0266511Actual
37733981.402025-03-026668Actual
4418200.002022-08-026668Budget
1991687.002023-11-026626Actual
38227705.002025-04-026613Actual
8664550.002022-12-036617Budget
1442210.332023-05-0266212Actual
17857311.002023-09-026616Actual
37410141.002025-03-026626Actual
6420380.002022-10-026617Budget
24131450.002024-03-016667Actual
15224152.892023-06-0266111Actual
2319200.002022-07-036663Budget
22626591.002024-01-316663Actual
4637127.002022-09-026673Actual
4887380.002022-09-026665Budget
9373401.002022-12-316665Actual
32175159.272024-10-0166411Actual
12680434.002023-04-026615Actual
27536510.342024-06-0166111Actual
29036804.782024-07-0266213Actual
12022480.002023-03-026617Budget
5436620.792022-09-026618Actual
23688141.002024-03-016673Actual
23902361.002024-03-016616Actual
32889270.002024-11-016646Actual
23004153.002024-01-316656Actual
3341949.702024-11-0166212Actual
30136287.222024-08-0166113Actual
38851479.882025-04-026628Actual
5065280.002022-09-026636Budget
17023524.002023-08-026617Actual
22411142.252023-12-3166411Actual
34039190.002024-12-026656Actual
2722280.002022-07-036616Budget
14974.002022-05-026673Actual
23957193.002024-03-016636Actual
11941322.002023-03-026666Actual
9501200.002022-12-316626Budget
13945186.002023-05-026666Actual
29870103.952024-08-0166211Actual
18942172.002023-10-026646Actual
2501294.002024-04-016646Actual
12412264.002023-04-026663Actual
2341636.932024-01-3166511Actual
397503.002022-05-026665Actual
2542386.932024-04-0166411Actual
2818473.002022-07-036636Actual
8526218.002022-12-036656Actual
31711109.002024-10-016626Actual
9049200.002022-12-316663Budget
1249170.002023-04-026673Budget
22897213.002024-01-316616Actual
34395217.782024-12-0266311Actual
37933475.242025-03-0266611Actual
6092280.002022-10-026616Budget
18648109.002023-10-026673Actual
4419290.482022-08-026668Actual
38169460.912025-03-0266613Actual
292461326.002024-08-016614Actual
28830372.042024-07-0266611Actual
12822280.002023-04-026616Budget
34340619.922024-12-0266111Actual
18888106.002023-10-026626Actual
8991305.002022-12-316613Actual
325021275.002024-11-016613Actual
14895103.002023-06-026646Actual
2392954.002024-03-016626Actual
7462280.002022-11-026666Budget
1952732.672023-10-0266612Actual
14869357.002023-06-026636Actual
4034101.002022-08-026656Actual
3626369.002022-08-026664Actual
4827480.002022-09-026615Budget
376721023.832025-03-026618Actual
1625968.852023-07-0366311Actual
12271200.002023-03-026668Budget
7927222.002022-12-036663Actual
20440134.802023-11-0266611Actual
31262173.182024-09-0166113Actual
28185691.002024-07-026615Actual
35190109.002024-12-316656Actual
4361461.702022-08-026628Actual
9372480.002022-12-316665Budget
13294480.002023-04-026618Budget
1383381.002023-05-026626Actual
3687075.232025-01-3166212Actual
24872374.002024-04-016665Actual
4313608.672022-08-026618Actual
6283100.002022-10-026656Budget
37464193.002025-03-026646Actual
8113426.002022-12-036664Actual
26052239.002024-05-016636Actual
27737412.472024-06-0166112Actual
26319511.702024-05-016628Actual
15580185.002023-07-036673Actual
38640151.002025-04-026656Actual
32749894.002024-11-016665Actual
1249273.002023-04-026673Actual
13617538.002023-05-026614Actual
23248545.032024-01-316668Actual
2536934.802024-04-0166211Actual
15306142.252023-06-0266411Actual
13071223.002023-04-026666Actual
27323850.002024-06-016617Actual
2433766.722024-03-0166211Actual
36551670.792025-01-316628Actual
3239298.062022-07-036628Actual
12600480.002023-04-026664Budget
4035100.002022-08-026656Budget
7132480.002022-11-026665Budget
6235200.002022-10-026646Budget
38730626.002025-04-026617Actual
12821312.002023-04-026616Actual
11791380.002023-03-026636Budget
37874199.702025-03-0266411Actual
255689.272024-04-0166212Actual
13293658.672023-04-026618Actual
10293550.002023-01-316614Budget
8665465.002022-12-036617Actual

Generated 2025-06-01 12:01:58.606 UTC