[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7789200.002023-05-246668Budget
26494127.362024-11-2066411Actual
25070249.002024-10-216666Actual
671100.002022-11-216656Budget
9177400.002023-07-226614Actual
2721310.002023-01-226616Actual
12271200.002023-09-216668Budget
4558178.002023-03-246663Actual
624280.002022-11-216646Budget
6750380.002023-05-246613Budget
325021275.002025-05-236613Actual
7462280.002023-05-246666Budget
37231928.002025-09-216664Actual
30909849.582025-03-236668Actual
28126578.002025-01-216664Actual
18802566.002024-04-226665Actual
38112392.492025-09-2166113Actual
13153480.002023-10-226617Budget
18999182.002024-04-226666Actual
30996107.142025-03-2366211Actual
32444364.422025-04-2266613Actual
4035100.002023-02-216656Budget
10713177.002023-08-226646Actual
18942172.002024-04-226646Actual
2049912.462024-05-2366112Actual
34013256.002025-06-236646Actual
1195200.002022-12-226663Budget
14895103.002023-12-226646Actual
22443155.022024-07-2166611Actual
28219638.002025-01-216665Actual
38347743.002025-10-226614Actual
34340619.922025-06-2366111Actual
28830372.042025-01-2166611Actual
12164480.002023-09-216618Budget
21234475.332024-06-236628Actual
17586550.002024-03-236663Actual
10107380.002023-08-226613Budget
15794202.002024-01-226616Actual
32001511.702025-04-226628Actual
7310280.002023-05-246636Budget
34395217.782025-06-2366311Actual
330971273.832025-05-236618Actual
154881193.002024-01-226613Actual
29160640.002025-02-206663Actual
13945186.002023-11-216666Actual
25396107.142024-10-2166311Actual
23688141.002024-09-206673Actual
1539820.972023-12-2266112Actual
35493422.042025-07-2266111Actual
36464638.002025-08-226667Actual
5015103.002023-03-246626Actual
22384151.832024-07-2166311Actual
1643216.722024-01-2266212Actual
28596705.642025-01-216628Actual
27856287.222024-12-2166113Actual
31711109.002025-04-226626Actual
2261410.002023-01-226613Actual
15224152.892023-12-2266111Actual
2250210.332024-07-2166112Actual
13212380.002023-10-226667Budget
10293550.002023-08-226614Budget
4174531.002023-02-216617Actual
1523278.002022-12-226665Actual
32175159.272025-04-2266411Actual
360481486.002025-08-226614Actual
34869192.002025-07-226673Actual
2194794.002024-07-216626Actual
22684196.002024-08-216673Actual
36340148.002025-08-226656Actual
5812550.002023-04-236614Budget
7729276.842023-05-246628Actual
38440596.002025-10-226615Actual
20239711.702024-05-236668Actual
31203612.472025-03-2366612Actual
38560147.002025-10-226626Actual
35634253.962025-07-2266611Actual
10667380.002023-08-226636Budget
3110480.002023-01-226667Budget
28065188.002025-01-216673Actual
15849168.002024-01-226636Actual
3297270.782023-01-226668Actual
9551280.002023-07-226636Budget
16084993.522024-01-226618Actual
23187670.792024-08-216618Actual
1788479.002024-03-236626Actual
27126237.002024-12-216616Actual
21828518.002024-07-216615Actual
36081958.002025-08-226664Actual
1582137.002024-01-226626Actual
34569170.982025-06-2366212Actual
3518100.002023-02-216673Budget
3517112.002023-02-216673Actual
22746261.002024-08-216664Actual
38672319.002025-10-226666Actual
38533402.002025-10-226616Actual
10898480.002023-08-226617Budget
396380.002022-11-216665Budget
6091265.002023-04-236616Actual
2891761.402025-01-2166212Actual
23843295.002024-09-206665Actual
22897213.002024-08-216616Actual
37613600.002025-09-216667Actual
8664550.002023-06-246617Budget
11941322.002023-09-216666Actual
20974288.002024-06-236636Actual
12212307.152023-09-216628Actual
12351380.002023-10-226613Budget
36698320.982025-08-2266311Actual
36140970.002025-08-226615Actual
27645103.952024-12-2166511Actual
8806480.002023-06-246618Budget
1846622.042024-03-2366112Actual
1726487.992024-02-2166211Actual
291261078.002025-02-206613Actual
32863314.002025-05-236636Actual
12740354.002023-10-226665Actual
10570307.002023-08-226616Actual
36725262.472025-08-2266411Actual
33538504.772025-05-2366213Actual
2122200.002022-12-226628Budget
5683169.002023-04-236663Actual
11693416.002023-09-216616Actual
35871574.952025-07-2266613Actual
29897235.872025-02-2066311Actual
13400200.002023-10-226668Budget
37700872.312025-09-216628Actual
11553480.002023-09-216615Budget
30697270.002025-03-236666Actual
246261023.002024-10-216613Actual
12352420.002023-10-226613Actual
15522582.002024-01-226663Actual
13012100.002023-10-226656Budget
5684200.002023-04-236663Budget
23004153.002024-08-216656Actual
19676323.002024-05-236673Actual
1992480.002022-12-226667Budget
12082273.002023-09-216667Actual
727280.002022-11-216666Budget
21920234.002024-07-216616Actual
8480302.002023-06-246646Actual
800768.002023-06-246673Actual
29539132.002025-02-206656Actual
18768411.002024-04-226615Actual
16965172.002024-02-216666Actual
6010535.002023-04-236665Actual
3843346.002023-02-216616Actual
25482160.342024-10-2166611Actual
14841127.002023-12-226626Actual
11284237.002023-09-216663Actual
25685791.002024-11-206613Actual
20086640.002024-05-236617Actual
13342200.002023-10-226628Budget
9968200.002023-07-226628Budget
1249170.002023-10-226673Budget
26230851.002024-11-206667Actual
10818223.002023-08-226666Actual
2353829.482024-08-2166612Actual
25902499.002024-11-206615Actual
7682480.002023-05-246618Budget
28716107.142025-01-2166211Actual
1932585.872024-04-2266311Actual
11037843.522023-08-226618Actual
38261736.002025-10-226663Actual
30286430.002025-03-236663Actual
34931839.002025-07-226664Actual
32715791.002025-05-236615Actual
21769383.002024-07-216664Actual
18407116.722024-03-2366611Actual
528100.002022-11-216626Budget
24309182.682024-09-2066111Actual
10026317.752023-07-226668Actual
27591299.702024-12-2166311Actual
3444995.442025-06-2366511Actual
10899491.002023-08-226617Actual
18146496.542024-03-236618Actual
17938137.002024-03-236646Actual
2913100.002023-01-226656Budget
29036804.782025-01-2166213Actual
1837435.872024-03-2366511Actual
4314480.002023-02-216618Budget
33245266.722025-05-2366211Actual
26136187.002024-11-206666Actual
6936760.002023-05-246614Actual
5542220.782023-03-246668Actual
11613380.002023-09-216665Budget
23362111.402024-08-2166311Actual
38851479.882025-10-226628Actual
24718114.002024-10-216673Actual
29339638.002025-02-206615Actual
11472546.002023-09-216664Actual
30639205.002025-03-236646Actual
365231525.352025-08-226618Actual
19270143.312024-04-2266111Actual
2585380.002023-01-226615Budget
37383265.002025-09-216616Actual
21736480.002024-07-216614Actual
9598198.002023-07-226646Actual
14721458.002023-12-226615Actual
18556888.002024-04-226613Actual
1832096.512024-03-2366311Actual
22329125.232024-07-2166111Actual
36551670.792025-08-226628Actual
3790159.272025-09-2166511Actual
4499315.002023-03-246613Actual
3438218.002023-02-216663Actual
9781550.002023-07-226617Budget
24391109.272024-09-2066411Actual
33299140.122025-05-2366411Actual
30968326.302025-03-2366111Actual
3111388.002023-01-226667Actual
27035791.002024-12-216615Actual
26319511.702024-11-206628Actual
2456822.042024-09-2066612Actual
11411550.002023-09-216614Budget
5484323.812023-03-246628Actual
1934483.002022-12-226617Actual
21617637.002024-07-216613Actual
13152633.002023-10-226617Actual
5951509.002023-04-236615Actual
36643581.622025-08-2266111Actual
38998242.252025-10-2266311Actual
14662319.002023-12-226664Actual
1896866.002024-04-226656Actual
21861267.002024-07-216665Actual
12539560.002023-10-226614Actual
22952390.002024-08-216636Actual
11942280.002023-09-216666Budget
256343.002022-11-216664Actual
1604280.002022-12-226616Budget
33332376.302025-05-2366611Actual
623216.002022-11-216646Actual
5159100.002023-03-246656Budget
4175380.002023-02-216617Budget
30876463.212025-03-236628Actual
191501031.402024-04-226618Actual
8724380.002023-06-246667Budget
36961301.262025-08-2266113Actual
31083327.362025-03-2366611Actual
13071223.002023-10-226666Actual
4968322.002023-03-246616Actual
341281314.002025-06-236617Actual
35812197.752025-07-2266113Actual
9373401.002023-07-226665Actual
8336261.002023-06-246616Actual
38640151.002025-10-226656Actual
2180200.002022-12-226668Budget
12822280.002023-10-226616Budget
9317436.002023-07-226615Actual
26554143.312024-11-2066611Actual
2152730.552024-06-2366112Actual
9920670.792023-07-226618Actual
22238523.822024-07-216628Actual
36671257.152025-08-2266211Actual
11790473.002023-09-216636Actual
18861137.002024-04-226616Actual
36372162.002025-08-226666Actual
20207613.212024-05-236628Actual
19737312.002024-05-236664Actual
2769101.002023-01-226626Actual
313781201.002025-04-226613Actual
16826315.002024-02-216616Actual
33661602.002025-06-236663Actual
338400.002022-11-216615Actual
31684407.002025-04-226616Actual
2055646.502024-05-2366612Actual
800870.002023-06-246673Budget
280931002.002025-01-216614Actual
8479280.002023-06-246646Budget
15642479.002024-01-226664Actual
5296380.002023-03-246617Budget
6011380.002023-04-236665Budget
8992380.002023-07-226613Budget
6807164.002023-05-246663Actual
17552786.002024-03-236613Actual
15580185.002024-01-226673Actual
2202781.002024-07-216656Actual
11837234.002023-09-216646Actual
255689.272024-10-2166212Actual
26078187.002024-11-206646Actual
19618700.002024-05-236663Actual
20298248.642024-05-2366111Actual
17177393.512024-02-216668Actual
27207208.002024-12-216646Actual
12412264.002023-10-226663Actual
34249738.972025-06-236628Actual
10618157.002023-08-226626Actual
10489560.002023-08-226665Actual
3377246.002023-02-216613Actual
26823628.002024-12-216613Actual
27564162.462024-12-2166211Actual
4746327.002023-03-246664Actual
37324627.002025-09-216665Actual
2495839.002024-10-216626Actual
7869390.002023-06-246613Actual
15339128.422023-12-2266611Actual
32915143.002025-05-236656Actual
5016100.002023-03-246626Budget
6339156.002023-04-236666Actual
8910200.002023-06-246668Budget
33747835.002025-06-236614Actual
1425043.312023-11-2166211Actual
34070200.002025-06-236666Actual
35110137.002025-07-226626Actual
15045473.002023-12-226667Actual
17857311.002024-03-236616Actual
9780655.002023-07-226617Actual
134951173.002023-11-216613Actual
1527975.232023-12-2266311Actual
1323880.002022-12-226614Actual
7461213.002023-05-246666Actual
23716497.002024-09-206614Actual
23983125.002024-09-206646Actual
6282125.002023-04-236656Actual
33272120.972025-05-2366311Actual
20827518.002024-06-236615Actual
20860553.002024-06-236665Actual
21468132.682024-06-2366611Actual
10957560.002023-08-226667Actual
12411200.002023-10-226663Budget
19211304.122024-04-226668Actual
26351792.002024-11-206668Actual
11412800.002023-09-216614Actual
2866280.002023-01-226646Budget
4638100.002023-03-246673Budget
32093428.432025-04-2266111Actual
14629376.002023-12-226614Actual
23630655.002024-09-206663Actual
18648109.002024-04-226673Actual
11884100.002023-09-216656Budget
14304111.402023-11-2166411Actual
12966211.002023-10-226646Actual
3004466.722025-02-2066212Actual
479198.002022-11-216616Actual
1952732.672024-04-2266612Actual
30077379.492025-02-2066612Actual
10166200.002023-08-226663Budget
24190981.402024-09-206618Actual
10108330.002023-08-226613Actual
31412410.002025-04-226663Actual
4361461.702023-02-216628Actual
1442210.332023-11-2166212Actual
37111860.002025-09-216663Actual
30252946.002025-03-236613Actual
198750.002022-11-216614Budget
8805763.222023-06-246618Actual
9550302.002023-07-226636Actual
5297320.002023-03-246617Actual
274161351.112024-12-216618Actual
5065280.002023-03-246636Budget
35548253.962025-07-2266311Actual
38943563.542025-10-2266111Actual
5869338.002023-04-236664Actual
28509600.002025-01-216667Actual
21026128.002024-06-236656Actual
30465710.002025-03-236615Actual
17644141.002024-03-236673Actual
9645100.002023-07-226656Budget
16674266.002024-02-216664Actual
2661429.482024-11-2066112Actual
35222307.002025-07-226666Actual
1603260.002022-12-226616Actual
23957193.002024-09-206636Actual
37733981.402025-09-216668Actual
269431375.002024-12-216614Actual
7928200.002023-06-246663Budget
13294480.002023-10-226618Budget
29009345.122025-01-2166113Actual
5764100.002023-04-236673Budget
8113426.002023-06-246664Actual
10433480.002023-08-226615Budget
39323399.502025-10-2266613Actual
33125531.392025-05-236628Actual
28889343.322025-01-2166112Actual
13013165.002023-10-226656Actual
1685394.002024-02-216626Actual
34897950.002025-07-226614Actual
34777916.002025-07-226613Actual
30499657.002025-03-236665Actual
38614174.002025-10-226646Actual
576426.002022-11-216636Actual
17144331.392024-02-216628Actual
1381380.002022-12-226664Budget
8254414.002023-06-246665Actual
3239298.062023-01-226628Actual

Generated 2025-12-21 20:48:33.864 UTC