[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 384  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438218.002022-08-026663Actual
3626085.002025-01-316626Actual
325021275.002024-11-016613Actual
2769101.002022-07-036626Actual
4035100.002022-08-026656Budget
1383381.002023-05-026626Actual
37383265.002025-03-026616Actual
1543029.482023-06-0266612Actual
10488380.002023-01-316665Budget
5064261.002022-09-026636Actual
2292447.002024-01-316626Actual
35548253.962024-12-3166311Actual
7310280.002022-11-026636Budget
26857716.002024-06-016663Actual
28950419.922024-07-0266612Actual
36671257.152025-01-3166211Actual
314981141.002024-10-016614Actual
16025591.002023-07-036667Actual
20120400.002023-11-026667Actual
4175380.002022-08-026617Budget
1993522.002022-06-026667Actual
34482423.112024-12-0266611Actual
18861137.002023-10-026616Actual
2559934.802024-04-0166612Actual
34422298.642024-12-0266411Actual
39291646.882025-04-0266213Actual
3444995.442024-12-0266511Actual
28065188.002024-07-026673Actual
14039671.002023-05-026667Actual
2320229.002022-07-036663Actual
245378.212024-03-0166212Actual
8583280.002022-12-036666Budget
3437200.002022-08-026663Budget
32444364.422024-10-0166613Actual
17177393.512023-08-026668Actual
30372743.002024-09-016614Actual
34162760.002024-12-026667Actual
22592887.002024-01-316613Actual
38261736.002025-04-026663Actual
12023334.002023-03-026617Actual
727280.002022-05-026666Budget
2818473.002022-07-036636Actual
22238523.822023-12-316628Actual
25685791.002024-05-016613Actual
308481820.812024-09-016618Actual
67200.002022-05-026663Budget
29218188.002024-08-016673Actual
811550.002022-05-026617Budget
23957193.002024-03-016636Actual
6609352.602022-10-026628Actual
28596705.642024-07-026628Actual
338400.002022-05-026615Actual
27444573.822024-06-016628Actual
11791380.002023-03-026636Budget
2353829.482024-01-3166612Actual
11283200.002023-03-026663Budget
1652100.002022-06-026626Budget
7542746.002022-11-026617Actual
28889343.322024-07-0266112Actual
6935650.002022-11-026614Budget
36314331.002025-01-316646Actual
31684407.002024-10-016616Actual
25997153.002024-05-016616Actual
3565590.002022-08-026614Actual
39323399.502025-04-0266613Actual
16554527.002023-08-026663Actual
2722280.002022-07-036616Budget
15735245.002023-07-036665Actual
1829331.612023-09-0266211Actual
6808200.002022-11-026663Budget
16767470.002023-08-026665Actual
370771291.002025-03-026613Actual
17023524.002023-08-026617Actual
15608315.002023-07-036614Actual
8056808.002022-12-036614Actual
32622968.002024-11-016614Actual
2610495.002024-05-016656Actual
34602395.452024-12-0266612Actual
29339638.002024-08-016615Actual
28219638.002024-07-026665Actual
869426.002022-05-026667Actual
31142308.212024-09-0166112Actual
2143530.552023-12-0366511Actual
16204210.342023-07-0366111Actual
32202107.142024-10-0166511Actual
670179.002022-05-026656Actual
39144295.452025-04-0266112Actual
6481554.002022-10-026667Actual
3706503.002022-08-026615Actual
10714200.002023-01-316646Budget
6340200.002022-10-026666Budget
29068281.962024-07-0266613Actual
3762380.002022-08-026665Budget
198750.002022-05-026614Budget
11038480.002023-01-316618Budget
25807820.002024-05-016614Actual
296291345.002024-08-016617Actual
6188280.002022-10-026636Budget
36551670.792025-01-316628Actual
11838200.002023-03-026646Budget
29513203.002024-08-016646Actual
2073596.552022-06-026618Actual
22746261.002024-01-316664Actual
5542220.782022-09-026668Actual
23983125.002024-03-016646Actual
291261078.002024-08-016613Actual
33332376.302024-11-0166611Actual
23389142.252024-01-3166411Actual
36233384.002025-01-316616Actual
255380.002022-05-026664Budget
21408149.702023-12-0366411Actual
7600380.002022-11-026667Budget
38998242.252025-04-0266311Actual
964474.002022-12-316656Actual
372901105.002025-03-026615Actual
3782063.532025-03-0266211Actual
5543200.002022-09-026668Budget
22897213.002024-01-316616Actual
3239298.062022-07-036628Actual
28509600.002024-07-026667Actual
1439525.232023-05-0266112Actual
27357615.002024-06-016667Actual
22151473.002023-12-316667Actual
21055148.002023-12-036666Actual
15045473.002023-06-026667Actual
37410141.002025-03-026626Actual
37111860.002025-03-026663Actual
19676323.002023-11-026673Actual
6420380.002022-10-026617Budget
2501294.002024-04-016646Actual
7133554.002022-11-026665Actual
4637127.002022-09-026673Actual
2715384.002024-06-016626Actual
5296380.002022-09-026617Budget
29957408.212024-08-0166611Actual
35753650.772024-12-3166612Actual
10760106.002023-01-316656Actual
6092280.002022-10-026616Budget
1604280.002022-06-026616Budget
38943563.542025-04-0266111Actual
7730200.002022-11-026628Budget
14895103.002023-06-026646Actual
30789535.002024-09-016667Actual
29373437.002024-08-016665Actual
14629376.002023-06-026614Actual
1854248.002022-06-026666Actual
3707480.002022-08-026615Budget
1685394.002023-08-026626Actual
21113664.002023-12-036617Actual
29036804.782024-07-0266213Actual
12270281.392023-03-026668Actual
12869100.002023-04-026626Budget
20298248.642023-11-0266111Actual
2503380.002022-07-036664Budget
246261023.002024-04-016613Actual
3111388.002022-07-036667Actual
19211304.122023-10-026668Actual
3763385.002022-08-026665Actual
36140970.002025-01-316615Actual
7311242.002022-11-026636Actual
36902488.002025-01-3166612Actual
36174468.002025-01-316665Actual
18174429.882023-09-026628Actual
32326389.062024-10-0166612Actual
30665108.002024-09-016656Actual
19704621.002023-11-026614Actual
28770193.322024-07-0266411Actual
9050215.002022-12-316663Actual
10294470.002023-01-316614Actual
24872374.002024-04-016665Actual
11145200.002023-01-316668Budget
29924211.402024-08-0166411Actual
21147640.002023-12-036667Actual
1628687.992023-07-0366411Actual
27181447.002024-06-016636Actual
10570307.002023-01-316616Actual
262911081.402024-05-016618Actual
15104713.222023-06-026618Actual
479198.002022-05-026616Actual
26052239.002024-05-016636Actual
28385143.002024-07-026656Actual
1896866.002023-10-026656Actual
33873809.002024-12-026665Actual
34039190.002024-12-026656Actual
12599524.002023-04-026664Actual
4638100.002022-09-026673Budget
12082273.002023-03-026667Actual
201791007.162023-11-026618Actual
1188574.002023-03-026656Actual
1937961.402023-10-0266511Actual
21828518.002023-12-316615Actual
2969280.002022-07-036666Budget
22838546.002024-01-316665Actual
22117580.002023-12-316617Actual
8335280.002022-12-036616Budget
6339156.002022-10-026666Actual
10617100.002023-01-316626Budget
23004153.002024-01-316656Actual
35575249.702024-12-3166411Actual
18206496.542023-09-026668Actual
577380.002022-05-026636Budget
4418200.002022-08-026668Budget
34070200.002024-12-026666Actual
9919480.002022-12-316618Budget
33987256.002024-12-026636Actual
25070249.002024-04-016666Actual
10818223.002023-01-316666Actual
35024549.002024-12-316665Actual
7357280.002022-11-026646Budget
17995210.002023-09-026666Actual
9839234.002022-12-316667Actual
8114480.002022-12-036664Budget
3790159.272025-03-0266511Actual
7788293.512022-11-026668Actual
32749894.002024-11-016665Actual
1747372.002022-06-026646Actual
14974.002022-05-026673Actual
23128655.002024-01-316667Actual
30613225.002024-09-016636Actual
8433280.002022-12-036636Budget
14222125.232023-05-0266111Actual
30876463.212024-09-016628Actual
261961201.002024-05-016617Actual
19889172.002023-11-026616Actual
31320567.932024-09-0166613Actual
6011380.002022-10-026665Budget
35083187.002024-12-316616Actual
2545061.402024-04-0166511Actual
16145505.642023-07-036668Actual
26706173.182024-05-0166113Actual
14721458.002023-06-026615Actual
1935295.442023-10-0266411Actual
13711518.002023-05-026615Actual
27035791.002024-06-016615Actual
13806275.002023-05-026616Actual
32656644.002024-11-016664Actual
3377246.002022-08-026613Actual
13401337.452023-04-026668Actual
13913137.002023-05-026656Actual
15224152.892023-06-0266111Actual
17964116.002023-09-026656Actual
5869338.002022-10-026664Actual
36464638.002025-01-316667Actual
11941322.002023-03-026666Actual
19411178.422023-10-0266611Actual
15011895.002023-06-026617Actual
18407116.722023-09-0266611Actual
5016100.002022-09-026626Budget
5112242.002022-09-026646Actual
28278436.002024-07-026616Actual
9454280.002022-12-316616Budget
14510713.002023-06-026613Actual
339380.002022-05-026615Budget
23036209.002024-01-316666Actual
17798402.002023-09-026665Actual
18942172.002023-10-026646Actual
27737412.472024-06-0166112Actual
35812197.752024-12-3166113Actual
15339128.422023-06-0266611Actual
2447860.002022-07-036614Actual
16346151.832023-07-0366611Actual
5158158.002022-09-026656Actual
38971219.912025-04-0266211Actual
5483200.002022-09-026628Budget
11884100.002023-03-026656Budget
5950480.002022-10-026615Budget
7869390.002022-12-036613Actual
9780655.002022-12-316617Actual
1643216.722023-07-0366212Actual
28716107.142024-07-0266211Actual
1462491.002022-06-026615Actual
23448186.932024-01-3166611Actual
5763122.002022-10-026673Actual
26915283.002024-06-016673Actual
7927222.002022-12-036663Actual
21617637.002023-12-316613Actual
29487325.002024-08-016636Actual
1932585.872023-10-0266311Actual
26494127.362024-05-0166411Actual
15132342.002023-06-026628Actual
8805763.222022-12-036618Actual
1056200.002022-05-026668Budget
68200.002022-05-026663Actual
35721150.762024-12-3166212Actual
2640380.002022-07-036665Budget
20734505.002023-12-036614Actual
7404100.002022-11-026656Budget

Generated 2025-06-01 11:42:32.263 UTC