[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28185691.002024-07-026615Actual
20827518.002023-12-036615Actual
9235480.002022-12-316664Budget
12869100.002023-04-026626Budget
23716497.002024-03-016614Actual
33661602.002024-12-026663Actual
30372743.002024-09-016614Actual
17964116.002023-09-026656Actual
18648109.002023-10-026673Actual
12741380.002023-04-026665Budget
30499657.002024-09-016665Actual
1382491.002022-06-026664Actual
7927222.002022-12-036663Actual
4746327.002022-09-026664Actual
22746261.002024-01-316664Actual
2055646.502023-11-0266612Actual
6609352.602022-10-026628Actual
11144254.122023-01-316668Actual
23688141.002024-03-016673Actual
23389142.252024-01-3166411Actual
17552786.002023-09-026613Actual
314981141.002024-10-016614Actual
36988441.612025-01-3166213Actual
2912149.002022-07-036656Actual
9920670.792022-12-316618Actual
2865305.002022-07-036646Actual
11942280.002023-03-026666Budget
4418200.002022-08-026668Budget
2262380.002022-07-036613Budget
1854248.002022-06-026666Actual
10956380.002023-01-316667Budget
39291646.882025-04-0266213Actual
2074380.002022-06-026618Budget
34162760.002024-12-026667Actual
16084993.522023-07-036618Actual
25128677.002024-04-016617Actual
14510713.002023-06-026613Actual
22059302.002023-12-316666Actual
11471480.002023-03-026664Budget
1794118.002022-06-026656Actual
30876463.212024-09-016628Actual
29842442.262024-08-0166111Actual
21381109.272023-12-0366311Actual
8433280.002022-12-036636Budget
18265218.852023-09-0266111Actual
22357124.172023-12-3166211Actual
1381380.002022-06-026664Budget
5111200.002022-09-026646Budget
38053503.962025-03-0266612Actual
21267290.482023-12-036668Actual
3004466.722024-08-0166212Actual
16112613.212023-07-036628Actual
154881193.002023-07-036613Actual
36081958.002025-01-316664Actual
3377246.002022-08-026613Actual
3438218.002022-08-026663Actual
13617538.002023-05-026614Actual
1539820.972023-06-0266112Actual
388231111.712025-04-026618Actual
2152730.552023-12-0366112Actual
35548253.962024-12-3166311Actual
16204210.342023-07-0366111Actual
31262173.182024-09-0166113Actual
8665465.002022-12-036617Actual
8055650.002022-12-036614Budget
9699177.002022-12-316666Actual
6010535.002022-10-026665Actual
10432647.002023-01-316615Actual
2913100.002022-07-036656Budget
28889343.322024-07-0266112Actual
25162556.002024-04-016667Actual
27323850.002024-06-016617Actual
6668429.882022-10-026668Actual
11790473.002023-03-026636Actual
7261205.002022-11-026626Actual
30194567.932024-08-0166613Actual
3941280.002022-08-026636Budget
38319114.002025-04-026673Actual
1643216.722023-07-0366212Actual
27233126.002024-06-016656Actual
20734505.002023-12-036614Actual
31684407.002024-10-016616Actual
15608315.002023-07-036614Actual
727280.002022-05-026666Budget
5870380.002022-10-026664Budget
1631340.122023-07-0366511Actual
13072280.002023-04-026666Budget
37874199.702025-03-0266411Actual
8991305.002022-12-316613Actual
3517112.002022-08-026673Actual
2094669.002023-12-036626Actual
6092280.002022-10-026616Budget
39025402.892025-04-0266411Actual
67200.002022-05-026663Budget
25841384.002024-05-016664Actual
4233420.002022-08-026667Actual
5354380.002022-09-026667Budget
17378178.422023-08-0266611Actual
30252946.002024-09-016613Actual
7132480.002022-11-026665Budget
1249170.002023-04-026673Budget
3790159.272025-03-0266511Actual
16025591.002023-07-036667Actual
800768.002022-12-036673Actual
1527975.232023-06-0266311Actual
25249407.152024-04-016628Actual
16145505.642023-07-036668Actual
12163442.002023-03-026618Actual
31320567.932024-09-0166613Actual
32444364.422024-10-0166613Actual
34395217.782024-12-0266311Actual
36174468.002025-01-316665Actual
36698320.982025-01-3166311Actual
26078187.002024-05-016646Actual
20440134.802023-11-0266611Actual
7075363.002022-11-026615Actual
9919480.002022-12-316618Budget
34990712.002024-12-316615Actual
15933150.002023-07-036666Actual
2715384.002024-06-016626Actual
33873809.002024-12-026665Actual
34602395.452024-12-0266612Actual
12965200.002023-04-026646Budget
33840492.002024-12-026615Actual
262911081.402024-05-016618Actual
34569170.982024-12-0266212Actual
35839562.672024-12-3166213Actual
33038875.002024-11-016667Actual
38533402.002025-04-026616Actual
35138452.002024-12-316636Actual
313781201.002024-10-016613Actual
1640522.042023-07-0366112Actual
16933132.002023-08-026656Actual
8479280.002022-12-036646Budget
22805360.002024-01-316615Actual
3560253.952024-12-3166511Actual
4827480.002022-09-026615Budget
10489560.002023-01-316665Actual
32034640.492024-10-016668Actual
3111388.002022-07-036667Actual
33747835.002024-12-026614Actual
10713177.002023-01-316646Actual
35871574.952024-12-3166613Actual
1731897.572023-08-0266411Actual
3625380.002022-08-026664Budget
16733563.002023-08-026615Actual
35962674.002025-01-316663Actual
11694280.002023-03-026616Budget
5811546.002022-10-026614Actual
13650443.002023-05-026664Actual
2879759.272024-07-0266511Actual
319731273.832024-10-016618Actual
36842247.572025-01-3166112Actual
26494127.362024-05-0166411Actual
3762380.002022-08-026665Budget
21736480.002023-12-316614Actual
38112392.492025-03-0266113Actual
15642479.002023-07-036664Actual
28568869.282024-07-026618Actual
5216177.002022-09-026666Actual
36140970.002025-01-316615Actual
1628687.992023-07-0366411Actual
174379.272023-08-0266112Actual
8854200.002022-12-036628Budget
31023276.302024-09-0166311Actual
7542746.002022-11-026617Actual
16520778.002023-08-026613Actual
25685791.002024-05-016613Actual
36020185.002025-01-316673Actual
10433480.002023-01-316615Budget
38998242.252025-04-0266311Actual
4886293.002022-09-026665Actual
27564162.462024-06-0166211Actual
3626369.002022-08-026664Actual
25997153.002024-05-016616Actual
29539132.002024-08-016656Actual
33272120.972024-11-0166311Actual
2661429.482024-05-0166112Actual
25902499.002024-05-016615Actual
5065280.002022-09-026636Budget
34897950.002024-12-316614Actual
25070249.002024-04-016666Actual
8583280.002022-12-036666Budget
2052616.722023-11-0266212Actual
22238523.822023-12-316628Actual
36783408.212025-01-3166611Actual
3436877.362024-12-0266211Actual
14974.002022-05-026673Actual
6340200.002022-10-026666Budget
38764460.002025-04-026667Actual
32234381.622024-10-0166611Actual
3240200.002022-07-036628Budget
1992480.002022-06-026667Budget
38640151.002025-04-026656Actual
336271190.002024-12-026613Actual
12212307.152023-03-026628Actual
29897235.872024-08-0166311Actual
3782063.532025-03-0266211Actual
3802084.802025-03-0266212Actual
19411178.422023-10-0266611Actual
5355273.002022-09-026667Actual
297221290.502024-08-016618Actual
3987205.002022-08-026646Actual
28629792.002024-07-026668Actual
2970359.002022-07-036666Actual
29068281.962024-07-0266613Actual
2644063.532024-05-0166211Actual
36643581.622025-01-3166111Actual
5624280.002022-10-026613Budget
23094709.002024-01-316617Actual
5623420.002022-10-026613Actual
4419290.482022-08-026668Actual
29487325.002024-08-016636Actual
28278436.002024-07-026616Actual
3341949.702024-11-0166212Actual
623216.002022-05-026646Actual
1460191.002023-06-026673Actual
6669200.002022-10-026668Budget
4175380.002022-08-026617Budget
13294480.002023-04-026618Budget
28007707.002024-07-026663Actual
7789200.002022-11-026668Budget
16346151.832023-07-0366611Actual
810647.002022-05-026617Actual
26230851.002024-05-016667Actual
5483200.002022-09-026628Budget
24779322.002024-04-016664Actual
11552436.002023-03-026615Actual
32947273.002024-11-016666Actual
3191738.972022-07-036618Actual
13213286.002023-04-026667Actual
17857311.002023-09-026616Actual
12600480.002023-04-026664Budget
26765492.492024-05-0166613Actual
1937961.402023-10-0266511Actual
2122200.002022-06-026628Budget
2554125.232024-04-0166112Actual
10899491.002023-01-316617Actual
38851479.882025-04-026628Actual
23004153.002024-01-316656Actual
11472546.002023-03-026664Actual
24838307.002024-04-016615Actual
32148177.362024-10-0166311Actual
24218613.212024-03-016628Actual
33217641.202024-11-0166111Actual
12022480.002023-03-026617Budget
12083380.002023-03-026667Budget
4232380.002022-08-026667Budget
4557200.002022-09-026663Budget
23128655.002024-01-316667Actual
26351792.002024-05-016668Actual
34340619.922024-12-0266111Actual
9373401.002022-12-316665Actual
25779167.002024-05-016673Actual
39205558.222025-04-0266612Actual
2640380.002022-07-036665Budget
15339128.422023-06-0266611Actual
17291127.362023-08-0266311Actual
21026128.002023-12-036656Actual
22329125.232023-12-3166111Actual
11412800.002023-03-026614Actual
235961019.002024-03-016613Actual
197700.002022-05-026614Actual
1582137.002023-07-036626Actual
27444573.822024-06-016628Actual
36725262.472025-01-3166411Actual
31083327.362024-09-0166611Actual
1139445.002022-06-026613Actual
1932585.872023-10-0266311Actual
20298248.642023-11-0266111Actual
3891170.002022-08-026626Actual
3058599.002024-09-016626Actual
17912330.002023-09-026636Actual
13071223.002023-04-026666Actual
2769101.002022-07-036626Actual
3626085.002025-01-316626Actual
15011895.002023-06-026617Actual
20706143.002023-12-036673Actual
8056808.002022-12-036614Actual
7462280.002022-11-026666Budget
7214280.002022-11-026616Budget
359291175.002025-01-316613Actual
27678235.872024-06-0166611Actual
2819380.002022-07-036636Budget
31142308.212024-09-0166112Actual
7133554.002022-11-026665Actual
2501294.002024-04-016646Actual
15165475.332023-06-026668Actual
15849168.002023-07-036636Actual
1442210.332023-05-0266212Actual
13529600.002023-05-026663Actual
17938137.002023-09-026646Actual
28743336.942024-07-0266311Actual
29924211.402024-08-0166411Actual
9236582.002022-12-316664Actual
15132342.002023-06-026628Actual
9598198.002022-12-316646Actual
2866280.002022-07-036646Budget
34039190.002024-12-026656Actual
35812197.752024-12-3166113Actual
269431375.002024-06-016614Actual
21708131.002023-12-316673Actual
6808200.002022-11-026663Budget
6139120.002022-10-026626Actual
624280.002022-05-026646Budget
4094298.002022-08-026666Actual
26467134.802024-05-0166311Actual
7074380.002022-11-026615Budget
12270281.392023-03-026668Actual
16674266.002023-08-026664Actual
8724380.002022-12-036667Budget
19270143.312023-10-0266111Actual
2353829.482024-01-3166612Actual
341281314.002024-12-026617Actual
6011380.002022-10-026665Budget
17057495.002023-08-026667Actual
13152633.002023-04-026617Actual
14869357.002023-06-026636Actual
999231.392022-05-026628Actual
5158158.002022-09-026656Actual
7543550.002022-11-026617Budget
2602464.002024-05-016626Actual
2253451.822023-12-3166612Actual
11553480.002023-03-026615Budget
30163446.872024-08-0166213Actual
38884552.612025-04-026668Actual
22897213.002024-01-316616Actual
30077379.492024-08-0166612Actual
35634253.962024-12-3166611Actual
13341325.332023-04-026628Actual
37169170.002025-03-026673Actual
5484323.812022-09-026628Actual
22626591.002024-01-316663Actual
18768411.002023-10-026615Actual
23215435.942024-01-316628Actual
9316380.002022-12-316615Budget
261961201.002024-05-016617Actual
5869338.002022-10-026664Actual
1136370.002023-03-026673Budget
4826473.002022-09-026615Actual
18407116.722023-09-0266611Actual
1462491.002022-06-026615Actual
27645103.952024-06-0166511Actual
9780655.002022-12-316617Actual
10166200.002023-01-316663Budget
10108330.002023-01-316613Actual
29218188.002024-08-016673Actual
11284237.002023-03-026663Actual
37324627.002025-03-026665Actual
37522287.002025-03-026666Actual
4967280.002022-09-026616Budget
38139531.092025-03-0266213Actual
21147640.002023-12-036667Actual
6420380.002022-10-026617Budget
4638100.002022-09-026673Budget
3905262.462025-04-0266511Actual
15701485.002023-07-036615Actual
37490174.002025-03-026656Actual
5112242.002022-09-026646Actual
6481554.002022-10-026667Actual
1625968.852023-07-0366311Actual
5950480.002022-10-026615Budget
2155920.972023-12-0366612Actual
4968322.002022-09-026616Actual
3050618.002022-07-036617Actual
21861267.002023-12-316665Actual
36314331.002025-01-316646Actual
30697270.002024-09-016666Actual
28509600.002024-07-026667Actual
2297894.002024-01-316646Actual
19970128.002023-11-026646Actual
4034101.002022-08-026656Actual
22712584.002024-01-316614Actual
325021275.002024-11-016613Actual
4685655.002022-09-026614Actual
23187670.792024-01-316618Actual
9177400.002022-12-316614Actual
9645100.002022-12-316656Budget
11086281.392023-01-316628Actual
3940222.002022-08-026636Actual
206141092.002023-12-036613Actual
35434463.212024-12-316668Actual
24986197.002024-04-016636Actual
27067396.002024-06-016665Actual
29957408.212024-08-0166611Actual
9838380.002022-12-316667Budget
32202107.142024-10-0166511Actual
32385201.262024-10-0166113Actual
29783734.432024-08-016668Actual
39144295.452025-04-0266112Actual
12411200.002023-04-026663Budget
23809430.002024-03-016615Actual
27126237.002024-06-016616Actual
23307215.662024-01-3166111Actual
3843346.002022-08-026616Actual
1832096.512023-09-0266311Actual
26976700.002024-06-016664Actual
34249738.972024-12-026628Actual
29870103.952024-08-0166211Actual
37992259.272025-03-0266112Actual
4500280.002022-09-026613Budget
14222125.232023-05-0266111Actual
26412190.122024-05-0166111Actual
19704621.002023-11-026614Actual
21975332.002023-12-316636Actual
1700213.002022-06-026636Actual
39323399.502025-04-0266613Actual
18888106.002023-10-026626Actual
22210893.522023-12-316618Actual
27181447.002024-06-016636Actual
6091265.002022-10-026616Actual
38474468.002025-04-026665Actual
35190109.002024-12-316656Actual
7600380.002022-11-026667Budget
964474.002022-12-316656Actual
36671257.152025-01-3166211Actual
2250210.332023-12-3166112Actual
21650464.002023-12-316663Actual
1993522.002022-06-026667Actual
14662319.002023-06-026664Actual
2040775.232023-11-0266511Actual
29513203.002024-08-016646Actual
10488380.002023-01-316665Budget
24131450.002024-03-016667Actual
9344.002022-05-026613Actual
2504305.002022-07-036664Actual
14953180.002023-06-026666Actual
34422298.642024-12-0266411Actual
11884100.002023-03-026656Budget
22411142.252023-12-3166411Actual
6750380.002022-11-026613Budget
10714200.002023-01-316646Budget
34070200.002024-12-026666Actual
34013256.002024-12-026646Actual
4174531.002022-08-026617Actual
11742191.002023-03-026626Actual
33391178.422024-11-0166112Actual
32001511.702024-10-016628Actual
12919380.002023-04-026636Budget
37613600.002025-03-026667Actual
20207613.212023-11-026628Actual
15224152.892023-06-0266111Actual
3239298.062022-07-036628Actual
36961301.262025-01-3166113Actual
10351316.002023-01-316664Actual
1747372.002022-06-026646Actual
30665108.002024-09-016656Actual
30789535.002024-09-016667Actual

Generated 2025-06-02 00:47:23.186 UTC