[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 384  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11884100.002023-03-026656Budget
14510713.002023-06-026613Actual
26733352.142024-05-0166213Actual
2641364.002022-07-036665Actual
1445236.932023-05-0266612Actual
30639205.002024-09-016646Actual
39085333.742025-04-0266611Actual
29783734.432024-08-016668Actual
1788479.002023-09-026626Actual
8335280.002022-12-036616Budget
2032640.122023-11-0266211Actual
33747835.002024-12-026614Actual
23307215.662024-01-3166111Actual
38851479.882025-04-026628Actual
36671257.152025-01-3166211Actual
8853281.392022-12-036628Actual
28743336.942024-07-0266311Actual
6481554.002022-10-026667Actual
33452464.602024-11-0166612Actual
19178554.122023-10-026628Actual
17291127.362023-08-0266311Actual
360481486.002025-01-316614Actual
22117580.002023-12-316617Actual
22952390.002024-01-316636Actual
7261205.002022-11-026626Actual
2152730.552023-12-0366112Actual
1056200.002022-05-026668Budget
17995210.002023-09-026666Actual
10351316.002023-01-316664Actual
19211304.122023-10-026668Actual
8665465.002022-12-036617Actual
19270143.312023-10-0266111Actual
18916230.002023-10-026636Actual
34482423.112024-12-0266611Actual
31532530.002024-10-016664Actual
3436877.362024-12-0266211Actual
11838200.002023-03-026646Budget
7682480.002022-11-026618Budget
2320229.002022-07-036663Actual
727280.002022-05-026666Budget
1196313.002022-06-026663Actual
2181414.732022-06-026668Actual
12163442.002023-03-026618Actual
1195200.002022-06-026663Budget
12411200.002023-04-026663Budget
9178650.002022-12-316614Budget
9453404.002022-12-316616Actual
11742191.002023-03-026626Actual
1734520.972023-08-0266511Actual
21234475.332023-12-036628Actual
14277156.082023-05-0266311Actual
4233420.002022-08-026667Actual
13945186.002023-05-026666Actual
8992380.002022-12-316613Budget
10432647.002023-01-316615Actual
1643216.722023-07-0366212Actual
16612218.002023-08-026673Actual
25396107.142024-04-0166311Actual
19830305.002023-11-026665Actual
29870103.952024-08-0166211Actual
6994560.002022-11-026664Actual
7310280.002022-11-026636Budget
25807820.002024-05-016614Actual
29339638.002024-08-016615Actual
31083327.362024-09-0166611Actual
10618157.002023-01-316626Actual
5112242.002022-09-026646Actual
2353829.482024-01-3166612Actual
5435480.002022-09-026618Budget
3905262.462025-04-0266511Actual
13806275.002023-05-026616Actual
18087400.002023-09-026667Actual
1932585.872023-10-0266311Actual
1747372.002022-06-026646Actual
22210893.522023-12-316618Actual
2819380.002022-07-036636Budget
9373401.002022-12-316665Actual
32622968.002024-11-016614Actual
7311242.002022-11-026636Actual
314981141.002024-10-016614Actual
30077379.492024-08-0166612Actual
11284237.002023-03-026663Actual
33840492.002024-12-026615Actual
1700213.002022-06-026636Actual
2456822.042024-03-0166612Actual
32715791.002024-11-016615Actual
20768319.002023-12-036664Actual
1539820.972023-06-0266112Actual
4094298.002022-08-026666Actual
9236582.002022-12-316664Actual
37613600.002025-03-026667Actual
4419290.482022-08-026668Actual
10956380.002023-01-316667Budget
5216177.002022-09-026666Actual
19944218.002023-11-026636Actual
1522380.002022-06-026665Budget
35753650.772024-12-3166612Actual
1249170.002023-04-026673Budget
24718114.002024-04-016673Actual
32808305.002024-11-016616Actual
32915143.002024-11-016656Actual
3058599.002024-09-016626Actual
528100.002022-05-026626Budget
480280.002022-05-026616Budget
12599524.002023-04-026664Actual
10761100.002023-01-316656Budget
1628687.992023-07-0366411Actual
280931002.002024-07-026614Actual
10898480.002023-01-316617Budget
25997153.002024-05-016616Actual
5297320.002022-09-026617Actual
20239711.702023-11-026668Actual
27126237.002024-06-016616Actual
296291345.002024-08-016617Actual
1625968.852023-07-0366311Actual
22805360.002024-01-316615Actual
6668429.882022-10-026668Actual
23630655.002024-03-016663Actual
33569517.052024-11-0166613Actual
5484323.812022-09-026628Actual
292461326.002024-08-016614Actual
20648565.002023-12-036663Actual
36081958.002025-01-316664Actual
1631340.122023-07-0366511Actual
2602464.002024-05-016626Actual
12271200.002023-03-026668Budget
12352420.002023-04-026613Actual
23716497.002024-03-016614Actual
14814203.002023-06-026616Actual
12082273.002023-03-026667Actual
23094709.002024-01-316617Actual
12741380.002023-04-026665Budget
34719511.792024-12-0266613Actual
2319200.002022-07-036663Budget
27035791.002024-06-016615Actual
1462491.002022-06-026615Actual
1934483.002022-06-026617Actual
9550302.002022-12-316636Actual
34249738.972024-12-026628Actual
22059302.002023-12-316666Actual
2610495.002024-05-016656Actual
35812197.752024-12-3166113Actual
1323880.002022-06-026614Actual
235961019.002024-03-016613Actual
30876463.212024-09-016628Actual
26467134.802024-05-0166311Actual
27323850.002024-06-016617Actual
8526218.002022-12-036656Actual
38112392.492025-03-0266113Actual
372901105.002025-03-026615Actual
38672319.002025-04-026666Actual
8854200.002022-12-036628Budget
191501031.402023-10-026618Actual
4362200.002022-08-026628Budget
8384158.002022-12-036626Actual
33511234.592024-11-0166113Actual
4638100.002022-09-026673Budget
13342200.002023-04-026628Budget
10818223.002023-01-316666Actual
28629792.002024-07-026668Actual
6421382.002022-10-026617Actual
39205558.222025-04-0266612Actual
7928200.002022-12-036663Budget
28716107.142024-07-0266211Actual
18265218.852023-09-0266111Actual
17857311.002023-09-026616Actual
291261078.002024-08-016613Actual
9597280.002022-12-316646Budget
1463380.002022-06-026615Budget
28509600.002024-07-026667Actual
16554527.002023-08-026663Actual
1652100.002022-06-026626Budget
2865305.002022-07-036646Actual
255689.272024-04-0166212Actual
17057495.002023-08-026667Actual
34162760.002024-12-026667Actual
30665108.002024-09-016656Actual
25685791.002024-05-016613Actual
7789200.002022-11-026668Budget
22838546.002024-01-316665Actual
13341325.332023-04-026628Actual
1623233.742023-07-0366211Actual
2433766.722024-03-0166211Actual
10294470.002023-01-316614Actual
11942280.002023-03-026666Budget
34777916.002024-12-316613Actual
32202107.142024-10-0166511Actual
34897950.002024-12-316614Actual
35521209.272024-12-3166211Actual
27181447.002024-06-016636Actual
31765186.002024-10-016646Actual
16826315.002023-08-026616Actual
577380.002022-05-026636Budget
10027200.002022-12-316668Budget
12540550.002023-04-026614Budget
256343.002022-05-026664Actual
3004466.722024-08-0166212Actual
32293208.212024-10-0166112Actual
365231525.352025-01-316618Actual
1582137.002023-07-036626Actual
36314331.002025-01-316646Actual
18802566.002023-10-026665Actual
330971273.832024-11-016618Actual
5811546.002022-10-026614Actual
38381690.002025-04-026664Actual
68200.002022-05-026663Actual
23215435.942024-01-316628Actual
28385143.002024-07-026656Actual
23187670.792024-01-316618Actual
26915283.002024-06-016673Actual
811550.002022-05-026617Budget
370771291.002025-03-026613Actual
9967414.732022-12-316628Actual
364301222.002025-01-316617Actual
869426.002022-05-026667Actual
37522287.002025-03-026666Actual
34602395.452024-12-0266612Actual
27444573.822024-06-016628Actual
315911105.002024-10-016615Actual
3565590.002022-08-026614Actual
31050260.342024-09-0166411Actual
6561480.002022-10-026618Budget
13293658.672023-04-026618Actual
4967280.002022-09-026616Budget
34869192.002024-12-316673Actual
3377246.002022-08-026613Actual
284751098.002024-07-026617Actual
20919279.002023-12-036616Actual
15224152.892023-06-0266111Actual
27357615.002024-06-016667Actual
7870380.002022-12-036613Budget
22151473.002023-12-316667Actual
2584298.002022-07-036615Actual
127680.002022-06-026673Budget
28770193.322024-07-0266411Actual
38440596.002025-04-026615Actual
25341143.312024-04-0166111Actual
28417312.002024-07-026666Actual
3111388.002022-07-036667Actual
8991305.002022-12-316613Actual
9781550.002022-12-316617Budget
37383265.002025-03-026616Actual
21381109.272023-12-0366311Actual
964474.002022-12-316656Actual
3626369.002022-08-026664Actual
21736480.002023-12-316614Actual
34931839.002024-12-316664Actual
18768411.002023-10-026615Actual
8664550.002022-12-036617Budget
2830592.002024-07-026626Actual
3438218.002022-08-026663Actual
212061137.472023-12-036618Actual
1731897.572023-08-0266411Actual
27067396.002024-06-016665Actual
10026317.752022-12-316668Actual
9049200.002022-12-316663Budget
16767470.002023-08-026665Actual
11471480.002023-03-026664Budget
3395959.002024-12-026626Actual
14841127.002023-06-026626Actual
6669200.002022-10-026668Budget
4637127.002022-09-026673Actual
1794118.002022-06-026656Actual
1749439.062023-08-0266612Actual
17938137.002023-09-026646Actual
2074380.002022-06-026618Budget
1139445.002022-06-026613Actual
33987256.002024-12-026636Actual

Generated 2025-06-02 01:03:39.046 UTC