[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33125531.392024-10-226628Actual
10899491.002023-01-216617Actual
6935650.002022-10-236614Budget
13071223.002023-03-236666Actual
3517112.002022-07-236673Actual
2536934.802024-03-2266211Actual
21000202.002023-11-236646Actual
3626085.002025-01-216626Actual
24131450.002024-02-206667Actual
4174531.002022-07-236617Actual
35693236.932024-12-2166112Actual
26554143.312024-04-2166611Actual
3378280.002022-07-236613Budget
10817280.002023-01-216666Budget
35753650.772024-12-2166612Actual
37197687.002025-02-206614Actual
27737412.472024-05-2266112Actual
3706503.002022-07-236615Actual
37874199.702025-02-2066411Actual
8480302.002022-11-236646Actual
6140100.002022-09-226626Budget
1543029.482023-05-2366612Actual
38227705.002025-03-236613Actual
2970359.002022-06-236666Actual
6749532.002022-10-236613Actual
20207613.212023-10-236628Actual
11411550.002023-02-206614Budget
13806275.002023-04-226616Actual
13745442.002023-04-226665Actual
17857311.002023-08-236616Actual
36551670.792025-01-216628Actual
32808305.002024-10-226616Actual
21828518.002023-12-216615Actual
14721458.002023-05-236615Actual
30558287.002024-08-226616Actual
8911211.692022-11-236668Actual
3560253.952024-12-2166511Actual
27536510.342024-05-2266111Actual
28629792.002024-06-226668Actual
370771291.002025-02-206613Actual
3444995.442024-11-2266511Actual
2769101.002022-06-236626Actual
20298248.642023-10-2366111Actual
5684200.002022-09-226663Budget
4233420.002022-07-236667Actual
37410141.002025-02-206626Actual
8195380.002022-11-236615Budget
33840492.002024-11-226615Actual
11693416.002023-02-206616Actual
18206496.542023-08-236668Actual
34249738.972024-11-226628Actual
20086640.002023-10-236617Actual
17938137.002023-08-236646Actual
37324627.002025-02-206665Actual
13152633.002023-03-236617Actual
19211304.122023-09-226668Actual
10957560.002023-01-216667Actual
38261736.002025-03-236663Actual
33661602.002024-11-226663Actual
2559934.802024-03-2266612Actual
31083327.362024-08-2266611Actual
336271190.002024-11-226613Actual
1604280.002022-05-236616Budget
1249273.002023-03-236673Actual
38440596.002025-03-236615Actual
30286430.002024-08-226663Actual
24309182.682024-02-2066111Actual
35434463.212024-12-216668Actual
6092280.002022-09-226616Budget
36314331.002025-01-216646Actual
952380.002022-04-226618Budget
9501200.002022-12-216626Budget
6282125.002022-09-226656Actual
19737312.002023-10-236664Actual
24838307.002024-03-226615Actual
134951173.002023-04-226613Actual
33569517.052024-10-2266613Actual
31625766.002024-09-216665Actual
1643216.722023-06-2366212Actual
18347128.422023-08-2366411Actual
21468132.682023-11-2366611Actual
27207208.002024-05-226646Actual
255689.272024-03-2266212Actual
14510713.002023-05-236613Actual
30639205.002024-08-226646Actual
5764100.002022-09-226673Budget
5112242.002022-08-236646Actual
11472546.002023-02-206664Actual
198750.002022-04-226614Budget
1463380.002022-05-236615Budget
18802566.002023-09-226665Actual
313781201.002024-09-216613Actual
6420380.002022-09-226617Budget
339380.002022-04-226615Budget
5484323.812022-08-236628Actual
1991687.002023-10-236626Actual
212061137.472023-11-236618Actual
32234381.622024-09-2166611Actual
16674266.002023-07-236664Actual
13529600.002023-04-226663Actual
4313608.672022-07-236618Actual
30136287.222024-07-2266113Actual
4500280.002022-08-236613Budget
1992480.002022-05-236667Budget
9454280.002022-12-216616Budget
39323399.502025-03-2366613Actual
68200.002022-04-226663Actual
36698320.982025-01-2166311Actual
154881193.002023-06-236613Actual
195851173.002023-10-236613Actual
24660491.002024-03-226663Actual
35164183.002024-12-216646Actual
9699177.002022-12-216666Actual
4638100.002022-08-236673Budget
31320567.932024-08-2266613Actual
4637127.002022-08-236673Actual
2341636.932024-01-2166511Actual
3395959.002024-11-226626Actual
1140380.002022-05-236613Budget
67200.002022-04-226663Budget
3891170.002022-07-236626Actual
527149.002022-04-226626Actual
33158519.272024-10-226668Actual
32622968.002024-10-226614Actual
18768411.002023-09-226615Actual
7132480.002022-10-236665Budget
2152730.552023-11-2366112Actual
1640522.042023-06-2366112Actual
23716497.002024-02-206614Actual
1794118.002022-05-236656Actual
26136187.002024-04-216666Actual
20120400.002023-10-236667Actual
26857716.002024-05-226663Actual
22897213.002024-01-216616Actual
22357124.172023-12-2166211Actual
8992380.002022-12-216613Budget
5683169.002022-09-226663Actual
10489560.002023-01-216665Actual
1024670.002023-01-216673Budget
8805763.222022-11-236618Actual
32444364.422024-09-2166613Actual
17912330.002023-08-236636Actual
26319511.702024-04-216628Actual
338400.002022-04-226615Actual
6236182.002022-09-226646Actual
21354113.532023-11-2366211Actual
27126237.002024-05-226616Actual
22592887.002024-01-216613Actual
17378178.422023-07-2366611Actual
19970128.002023-10-236646Actual
5159100.002022-08-236656Budget
3566550.002022-07-236614Budget
2456822.042024-02-2066612Actual
14814203.002023-05-236616Actual
206141092.002023-11-236613Actual
13711518.002023-04-226615Actual
27645103.952024-05-2266511Actual
11613380.002023-02-206665Budget
2602464.002024-04-216626Actual
34013256.002024-11-226646Actual
12869100.002023-03-236626Budget
3191738.972022-06-236618Actual
28185691.002024-06-226615Actual
25128677.002024-03-226617Actual
7358372.002022-10-236646Actual
24190981.402024-02-206618Actual
8384158.002022-11-236626Actual
29432237.002024-07-226616Actual
284751098.002024-06-226617Actual
24718114.002024-03-226673Actual
18590655.002023-09-226663Actual
22805360.002024-01-216615Actual
292461326.002024-07-226614Actual
32915143.002024-10-226656Actual
13293658.672023-03-236618Actual
13861210.002023-04-226636Actual
3987205.002022-07-236646Actual
26494127.362024-04-2166411Actual
33391178.422024-10-2266112Actual
19270143.312023-09-2266111Actual
11884100.002023-02-206656Budget
1746416.722023-07-2366212Actual
688767.002022-10-236673Actual
30789535.002024-08-226667Actual
13153480.002023-03-236617Budget
7133554.002022-10-236665Actual
37438471.002025-02-206636Actual
16025591.002023-06-236667Actual
22151473.002023-12-216667Actual
291261078.002024-07-226613Actual
2180200.002022-05-236668Budget
33299140.122024-10-2266411Actual
29513203.002024-07-226646Actual
2121442.002022-05-236628Actual
21381109.272023-11-2366311Actual
22712584.002024-01-216614Actual
2436481.612024-02-2066311Actual
10666468.002023-01-216636Actual
28126578.002024-06-226664Actual
32202107.142024-09-2166511Actual
15306142.252023-05-2366411Actual
34719511.792024-11-2266613Actual
7543550.002022-10-236617Budget
13294480.002023-03-236618Budget
10760106.002023-01-216656Actual
27883566.172024-05-2266213Actual
5355273.002022-08-236667Actual
33747835.002024-11-226614Actual
29842442.262024-07-2266111Actual
1188574.002023-02-206656Actual
15991513.002023-06-236617Actual
1136459.002023-02-206673Actual
3377246.002022-07-236613Actual
27678235.872024-05-2266611Actual
256343.002022-04-226664Actual
9316380.002022-12-216615Budget
27856287.222024-05-2266113Actual
1701380.002022-05-236636Budget
5111200.002022-08-236646Budget
7928200.002022-11-236663Budget
28333505.002024-06-226636Actual
27477348.062024-05-226668Actual
39264331.082025-03-2366113Actual
17291127.362023-07-2366311Actual
17764356.002023-08-236615Actual
127566.002022-05-236673Actual
13212380.002023-03-236667Budget
869426.002022-04-226667Actual
12870105.002023-03-236626Actual
31791171.002024-09-216656Actual
623216.002022-04-226646Actual
8527100.002022-11-236656Budget
5216177.002022-08-236666Actual
10108330.002023-01-216613Actual
10898480.002023-01-216617Budget
7214280.002022-10-236616Budget
18146496.542023-08-236618Actual
1139445.002022-05-236613Actual
29897235.872024-07-2266311Actual
36288387.002025-01-216636Actual
21920234.002023-12-216616Actual
17644141.002023-08-236673Actual
13887174.002023-04-226646Actual
19057540.002023-09-226617Actual
4685655.002022-08-236614Actual
23362111.402024-01-2166311Actual
8055650.002022-11-236614Budget
10352480.002023-01-216664Budget
29957408.212024-07-2266611Actual
8056808.002022-11-236614Actual
13650443.002023-04-226664Actual
17236131.612023-07-2366111Actual
577380.002022-04-226636Budget
16767470.002023-07-236665Actual
201791007.162023-10-236618Actual
296291345.002024-07-226617Actual
24746506.002024-03-226614Actual
18407116.722023-08-2366611Actual
7405113.002022-10-236656Actual
7681628.372022-10-236618Actual
10294470.002023-01-216614Actual
13341325.332023-03-236628Actual
2202781.002023-12-216656Actual
18888106.002023-09-226626Actual
31023276.302024-08-2266311Actual
20827518.002023-11-236615Actual
23248545.032024-01-216668Actual
37792344.382025-02-2066111Actual
26823628.002024-05-226613Actual
12083380.002023-02-206667Budget
30465710.002024-08-226615Actual
31412410.002024-09-216663Actual
9344.002022-04-226613Actual
7730200.002022-10-236628Budget
7404100.002022-10-236656Budget
13913137.002023-04-226656Actual
36783408.212025-01-2166611Actual
6609352.602022-09-226628Actual
21708131.002023-12-216673Actual
7074380.002022-10-236615Budget
2094669.002023-11-236626Actual
38672319.002025-03-236666Actual
20706143.002023-11-236673Actual
10293550.002023-01-216614Budget
33719276.002024-11-226673Actual
528100.002022-04-226626Budget
3687075.232025-01-2166212Actual
38998242.252025-03-2366311Actual
36140970.002025-01-216615Actual
5435480.002022-08-236618Budget
3802084.802025-02-2066212Actual
32749894.002024-10-226665Actual
29539132.002024-07-226656Actual
8583280.002022-11-236666Budget
4968322.002022-08-236616Actual
3844280.002022-07-236616Budget
3675295.442025-01-2166511Actual
37522287.002025-02-206666Actual
315911105.002024-09-216615Actual
33987256.002024-11-226636Actual
9920670.792022-12-216618Actual
36988441.612025-01-2166213Actual
2652120.972024-04-2166511Actual
14005819.002023-04-226617Actual
37580742.002025-02-206617Actual
16733563.002023-07-236615Actual
1525232.672023-05-2366211Actual
31262173.182024-08-2266113Actual
262911081.402024-04-216618Actual
2074380.002022-05-236618Budget
11791380.002023-02-206636Budget
1937961.402023-09-2266511Actual
7462280.002022-10-236666Budget
15045473.002023-05-236667Actual
2879759.272024-06-2266511Actual
3240200.002022-06-236628Budget
26467134.802024-04-2166311Actual
11226444.002023-02-206613Actual
20734505.002023-11-236614Actual
36584772.312025-01-216668Actual
16612218.002023-07-236673Actual
1788479.002023-08-236626Actual
2448750.002022-06-236614Budget
12411200.002023-03-236663Budget
30968326.302024-08-2266111Actual
26052239.002024-04-216636Actual
17023524.002023-07-236617Actual
800768.002022-11-236673Actual
5870380.002022-09-226664Budget
8254414.002022-11-236665Actual
32594167.002024-10-226673Actual
30194567.932024-07-2266613Actual
2819380.002022-06-236636Budget
1462491.002022-05-236615Actual
28743336.942024-06-2266311Actual
38533402.002025-03-236616Actual
9550302.002022-12-216636Actual
7213394.002022-10-236616Actual
29459105.002024-07-226626Actual
25685791.002024-04-216613Actual
1652100.002022-05-236626Budget
35521209.272024-12-2166211Actual
314981141.002024-09-216614Actual
27035791.002024-05-226615Actual
191501031.402023-09-226618Actual
27797364.602024-05-2266612Actual
36464638.002025-01-216667Actual
14629376.002023-05-236614Actual
27564162.462024-05-2266211Actual
35110137.002024-12-216626Actual
10107380.002023-01-216613Budget
2891761.402024-06-2266212Actual
2776546.502024-05-2266212Actual
23307215.662024-01-2166111Actual
22384151.832023-12-2166311Actual
35024549.002024-12-216665Actual
34541430.552024-11-2266112Actual
360481486.002025-01-216614Actual
127680.002022-05-236673Budget
37700872.312025-02-206628Actual
12965200.002023-03-236646Budget
20919279.002023-11-236616Actual
1829331.612023-08-2366211Actual
2664735.872024-04-2166612Actual
12918307.002023-03-236636Actual
15794202.002023-06-236616Actual
10617100.002023-01-216626Budget
21769383.002023-12-216664Actual
11283200.002023-02-206663Budget
24250455.642024-02-206668Actual
34661364.422024-11-2266113Actual
11038480.002023-01-216618Budget
8991305.002022-12-216613Actual
2661429.482024-04-2166112Actual
13589225.002023-04-226673Actual
1795100.002022-05-236656Budget
17964116.002023-08-236656Actual
34221825.342024-11-226618Actual
8526218.002022-11-236656Actual
26915283.002024-05-226673Actual
30406875.002024-08-226664Actual
2830592.002024-06-226626Actual
9551280.002022-12-216636Budget
3625380.002022-07-236664Budget
14869357.002023-05-236636Actual
7788293.512022-10-236668Actual
2865305.002022-06-236646Actual
29783734.432024-07-226668Actual
11612342.002023-02-206665Actual
21055148.002023-11-236666Actual
4035100.002022-07-236656Budget
10713177.002023-01-216646Actual
10761100.002023-01-216656Budget
15875131.002023-06-236646Actual
32835122.002024-10-226626Actual
811550.002022-04-226617Budget
32326389.062024-09-2166612Actual
28889343.322024-06-2266112Actual
38053503.962025-02-2066612Actual
32656644.002024-10-226664Actual
2715384.002024-05-226626Actual
37383265.002025-02-206616Actual
3790159.272025-02-2066511Actual
810647.002022-04-226617Actual
33781960.002024-11-226664Actual
34482423.112024-11-2266611Actual
1382491.002022-05-236664Actual
35222307.002024-12-216666Actual
39172133.742025-03-2366212Actual
1849848.632023-08-2366612Actual
1837435.872023-08-2366511Actual
319731273.832024-09-216618Actual
9373401.002022-12-216665Actual
36842247.572025-01-2166112Actual
25341143.312024-03-2266111Actual
6010535.002022-09-226665Actual
10026317.752022-12-216668Actual
18676389.002023-09-226614Actual
6808200.002022-10-236663Budget
3762380.002022-07-236665Budget
1522380.002022-05-236665Budget
325021275.002024-10-226613Actual
38560147.002025-03-236626Actual
4686550.002022-08-236614Budget
15735245.002023-06-236665Actual
2433766.722024-02-2066211Actual
8854200.002022-11-236628Budget
23983125.002024-02-206646Actual
9597280.002022-12-216646Budget
2392954.002024-02-206626Actual
3239298.062022-06-236628Actual
18709346.002023-09-226664Actual
34162760.002024-11-226667Actual
15011895.002023-05-236617Actual
14277156.082023-04-2266311Actual
2194794.002023-12-216626Actual
19830305.002023-10-236665Actual
15849168.002023-06-236636Actual
9838380.002022-12-216667Budget
19796660.002023-10-236615Actual
18556888.002023-09-226613Actual
1625968.852023-06-2366311Actual
1947015.652023-09-2266112Actual
913068.002022-12-216673Actual
37992259.272025-02-2066112Actual
2584298.002022-06-236615Actual
14222125.232023-04-2266111Actual
35721150.762024-12-2166212Actual
15522582.002023-06-236663Actual
18053540.002023-08-236617Actual
2292447.002024-01-216626Actual
8584335.002022-11-236666Actual
1623233.742023-06-2366211Actual
23004153.002024-01-216656Actual
7310280.002022-10-236636Budget
7600380.002022-10-236667Budget
5296380.002022-08-236617Budget
12412264.002023-03-236663Actual
32121142.252024-09-2166211Actual
31711109.002024-09-216626Actual
32093428.432024-09-2166111Actual
17552786.002023-08-236613Actual
1952732.672023-09-2266612Actual
29663436.002024-07-226667Actual
37490174.002025-02-206656Actual
1057220.782022-04-226668Actual
35548253.962024-12-2166311Actual
14304111.402023-04-2266411Actual
13213286.002023-03-236667Actual
2333584.802024-01-2166211Actual
29218188.002024-07-226673Actual
255380.002022-04-226664Budget
37733981.402025-02-206668Actual
38884552.612025-03-236668Actual
7461213.002022-10-236666Actual
9919480.002022-12-216618Budget
8910200.002022-11-236668Budget
2969280.002022-06-236666Budget
24779322.002024-03-226664Actual
16145505.642023-06-236668Actual
1439525.232023-04-2266112Actual
38943563.542025-03-2366111Actual
15701485.002023-06-236615Actual
13342200.002023-03-236628Budget
34395217.782024-11-2266311Actual
36174468.002025-01-216665Actual
5158158.002022-08-236656Actual
26078187.002024-04-216646Actual
25038106.002024-03-226656Actual
11694280.002023-02-206616Budget
10570307.002023-01-216616Actual
19676323.002023-10-236673Actual
280931002.002024-06-226614Actual
6610200.002022-09-226628Budget
15901195.002023-06-236656Actual
3192380.002022-06-236618Budget
9968200.002022-12-216628Budget
30996107.142024-08-2266211Actual
11790473.002023-02-206636Actual
11086281.392023-01-216628Actual
10165197.002023-01-216663Actual
38730626.002025-03-236617Actual
25070249.002024-03-226666Actual
20974288.002023-11-236636Actual
16933132.002023-07-236656Actual
19178554.122023-09-226628Actual
37613600.002025-02-206667Actual
5812550.002022-09-226614Budget
1935295.442023-09-2266411Actual
1324750.002022-05-236614Budget
4745380.002022-08-236664Budget
32863314.002024-10-226636Actual

Generated 2025-05-22 21:25:11.346 UTC