[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782063.532025-03-0266211Actual
280931002.002024-07-026614Actual
7870380.002022-12-036613Budget
5870380.002022-10-026664Budget
3763385.002022-08-026665Actual
7132480.002022-11-026665Budget
1794118.002022-06-026656Actual
11791380.002023-03-026636Budget
12681480.002023-04-026615Budget
8664550.002022-12-036617Budget
26351792.002024-05-016668Actual
28509600.002024-07-026667Actual
7789200.002022-11-026668Budget
36698320.982025-01-3166311Actual
11741100.002023-03-026626Budget
2350717.782024-01-3166112Actual
1832096.512023-09-0266311Actual
29068281.962024-07-0266613Actual
670179.002022-05-026656Actual
38169460.912025-03-0266613Actual
11038480.002023-01-316618Budget
2052616.722023-11-0266212Actual
269431375.002024-06-016614Actual
22712584.002024-01-316614Actual
1731897.572023-08-0266411Actual
245378.212024-03-0166212Actual
25685791.002024-05-016613Actual
479198.002022-05-026616Actual
8384158.002022-12-036626Actual
36288387.002025-01-316636Actual
38112392.492025-03-0266113Actual
38053503.962025-03-0266612Actual
1382491.002022-06-026664Actual
9453404.002022-12-316616Actual
8910200.002022-12-036668Budget
1527975.232023-06-0266311Actual
36174468.002025-01-316665Actual
5112242.002022-09-026646Actual
10818223.002023-01-316666Actual
2297894.002024-01-316646Actual
25070249.002024-04-016666Actual
2879759.272024-07-0266511Actual
810647.002022-05-026617Actual
13013165.002023-04-026656Actual
2501294.002024-04-016646Actual
8665465.002022-12-036617Actual
23630655.002024-03-016663Actual
6935650.002022-11-026614Budget
17144331.392023-08-026628Actual
27797364.602024-06-0166612Actual
11838200.002023-03-026646Budget
365231525.352025-01-316618Actual
15849168.002023-07-036636Actual
23004153.002024-01-316656Actual
15735245.002023-07-036665Actual
1439525.232023-05-0266112Actual
2181414.732022-06-026668Actual
1734520.972023-08-0266511Actual
32536443.002024-11-016663Actual
7405113.002022-11-026656Actual
15306142.252023-06-0266411Actual
127680.002022-06-026673Budget
29487325.002024-08-016636Actual
31320567.932024-09-0166613Actual
27233126.002024-06-016656Actual
2970359.002022-07-036666Actual
29663436.002024-08-016667Actual
30077379.492024-08-0166612Actual
1249273.002023-04-026673Actual
24190981.402024-03-016618Actual
38533402.002025-04-026616Actual
14161531.392023-05-026668Actual
34688287.222024-12-0266213Actual
13293658.672023-04-026618Actual
31739252.002024-10-016636Actual
16965172.002023-08-026666Actual
15104713.222023-06-026618Actual
14222125.232023-05-0266111Actual
18676389.002023-10-026614Actual
11412800.002023-03-026614Actual
256343.002022-05-026664Actual
35548253.962024-12-3166311Actual
3341949.702024-11-0166212Actual
7869390.002022-12-036613Actual
27618309.282024-06-0166411Actual
21408149.702023-12-0366411Actual
376721023.832025-03-026618Actual
37231928.002025-03-026664Actual
26494127.362024-05-0166411Actual
29571333.002024-08-016666Actual
32385201.262024-10-0166113Actual
4499315.002022-09-026613Actual
35693236.932024-12-3166112Actual
1726487.992023-08-0266211Actual
2969280.002022-07-036666Budget
16907179.002023-08-026646Actual
20120400.002023-11-026667Actual
1652100.002022-06-026626Budget
12740354.002023-04-026665Actual
22897213.002024-01-316616Actual
27536510.342024-06-0166111Actual
39025402.892025-04-0266411Actual
1935550.002022-06-026617Budget
397503.002022-05-026665Actual
32034640.492024-10-016668Actual
24218613.212024-03-016628Actual
396380.002022-05-026665Budget
4685655.002022-09-026614Actual
21861267.002023-12-316665Actual
360481486.002025-01-316614Actual
31470191.002024-10-016673Actual
14100645.032023-05-026618Actual
26319511.702024-05-016628Actual
5355273.002022-09-026667Actual
6421382.002022-10-026617Actual
3050618.002022-07-036617Actual
2433766.722024-03-0166211Actual
28830372.042024-07-0266611Actual
25282393.512024-04-016668Actual
12211200.002023-03-026628Budget
26412190.122024-05-0166111Actual
9781550.002022-12-316617Budget
31791171.002024-10-016656Actual
13400200.002023-04-026668Budget
11284237.002023-03-026663Actual
8992380.002022-12-316613Budget
17672653.002023-09-026614Actual
30639205.002024-09-016646Actual
38474468.002025-04-026665Actual
10488380.002023-01-316665Budget
3378280.002022-08-026613Budget
8195380.002022-12-036615Budget
4314480.002022-08-026618Budget
2584298.002022-07-036615Actual
22059302.002023-12-316666Actual
10899491.002023-01-316617Actual
12680434.002023-04-026615Actual
10957560.002023-01-316667Actual
4094298.002022-08-026666Actual
3905262.462025-04-0266511Actual
1631340.122023-07-0366511Actual
2545061.402024-04-0166511Actual
37410141.002025-03-026626Actual
31262173.182024-09-0166113Actual
261961201.002024-05-016617Actual
191501031.402023-10-026618Actual
27444573.822024-06-016628Actual
6188280.002022-10-026636Budget
13012100.002023-04-026656Budget
26554143.312024-05-0166611Actual
68200.002022-05-026663Actual
5015103.002022-09-026626Actual
3565590.002022-08-026614Actual
255380.002022-05-026664Budget
22746261.002024-01-316664Actual
262911081.402024-05-016618Actual
34541430.552024-12-0266112Actual
20706143.002023-12-036673Actual
21975332.002023-12-316636Actual
2644063.532024-05-0166211Actual
19211304.122023-10-026668Actual
29280710.002024-08-016664Actual
292461326.002024-08-016614Actual
7462280.002022-11-026666Budget
16204210.342023-07-0366111Actual
7213394.002022-11-026616Actual
12411200.002023-04-026663Budget
24451189.062024-03-0166611Actual
8853281.392022-12-036628Actual
3892100.002022-08-026626Budget
22329125.232023-12-3166111Actual
8336261.002022-12-036616Actual
4361461.702022-08-026628Actual
15132342.002023-06-026628Actual
1991687.002023-11-026626Actual
2664735.872024-05-0166612Actual
31289294.242024-09-0166213Actual
1746416.722023-08-0266212Actual
13294480.002023-04-026618Budget
12412264.002023-04-026663Actual
38560147.002025-04-026626Actual
13617538.002023-05-026614Actual
14277156.082023-05-0266311Actual
10667380.002023-01-316636Budget
29783734.432024-08-016668Actual
17236131.612023-08-0266111Actual
28065188.002024-07-026673Actual
39085333.742025-04-0266611Actual
32326389.062024-10-0166612Actual
20768319.002023-12-036664Actual
7357280.002022-11-026646Budget
1543029.482023-06-0266612Actual
7601524.002022-11-026667Actual
26915283.002024-06-016673Actual
12022480.002023-03-026617Budget
14128485.942023-05-026628Actual
19270143.312023-10-0266111Actual
4093200.002022-08-026666Budget
6481554.002022-10-026667Actual
31765186.002024-10-016646Actual
34395217.782024-12-0266311Actual
13213286.002023-04-026667Actual
24391109.272024-03-0166411Actual
1024670.002023-01-316673Budget
29897235.872024-08-0166311Actual
6669200.002022-10-026668Budget
35110137.002024-12-316626Actual
7542746.002022-11-026617Actual
5623420.002022-10-026613Actual
35164183.002024-12-316646Actual
33932336.002024-12-026616Actual
32715791.002024-11-016615Actual
11144254.122023-01-316668Actual
30286430.002024-09-016663Actual
6610200.002022-10-026628Budget
7310280.002022-11-026636Budget
13152633.002023-04-026617Actual
1999695.002023-11-026656Actual
29957408.212024-08-0166611Actual
21000202.002023-12-036646Actual
2769101.002022-07-036626Actual
35753650.772024-12-3166612Actual
688870.002022-11-026673Budget
2202781.002023-12-316656Actual
14895103.002023-06-026646Actual
2319200.002022-07-036663Budget
338400.002022-05-026615Actual
19057540.002023-10-026617Actual
37700872.312025-03-026628Actual
1522380.002022-06-026665Budget
623216.002022-05-026646Actual
28629792.002024-07-026668Actual
28333505.002024-07-026636Actual
24040253.002024-03-016666Actual
30697270.002024-09-016666Actual
31050260.342024-09-0166411Actual
7600380.002022-11-026667Budget
1249170.002023-04-026673Budget
2652120.972024-05-0166511Actual
15991513.002023-07-036617Actual
22238523.822023-12-316628Actual
21920234.002023-12-316616Actual
2253451.822023-12-3166612Actual
25841384.002024-05-016664Actual
9049200.002022-12-316663Budget
28716107.142024-07-0266211Actual
11742191.002023-03-026626Actual
2865305.002022-07-036646Actual
2456822.042024-03-0166612Actual
34931839.002024-12-316664Actual
25221637.462024-04-016618Actual
10433480.002023-01-316615Budget
29432237.002024-08-016616Actual
14814203.002023-06-026616Actual
11837234.002023-03-026646Actual
5812550.002022-10-026614Budget
23688141.002024-03-016673Actual
127566.002022-06-026673Actual
7261205.002022-11-026626Actual
1937961.402023-10-0266511Actual
31532530.002024-10-016664Actual
4745380.002022-09-026664Budget
313781201.002024-10-016613Actual
4637127.002022-09-026673Actual
1539820.972023-06-0266112Actual
39172133.742025-04-0266212Actual
12918307.002023-04-026636Actual
11941322.002023-03-026666Actual
7311242.002022-11-026636Actual
8724380.002022-12-036667Budget
2602464.002024-05-016626Actual
30909849.582024-09-016668Actual
14921162.002023-06-026656Actual
26467134.802024-05-0166311Actual
23362111.402024-01-3166311Actual
2661429.482024-05-0166112Actual
5216177.002022-09-026666Actual
2292447.002024-01-316626Actual
3987205.002022-08-026646Actual
34869192.002024-12-316673Actual
18590655.002023-10-026663Actual
1846622.042023-09-0266112Actual
20827518.002023-12-036615Actual
3675295.442025-01-3166511Actual
21617637.002023-12-316613Actual
1623233.742023-07-0366211Actual
2610495.002024-05-016656Actual
17764356.002023-09-026615Actual
6339156.002022-10-026666Actual
12870105.002023-04-026626Actual
23036209.002024-01-316666Actual
30136287.222024-08-0166113Actual
19411178.422023-10-0266611Actual
21708131.002023-12-316673Actual
19618700.002023-11-026663Actual
32001511.702024-10-016628Actual
33452464.602024-11-0166612Actual
7729276.842022-11-026628Actual
2055646.502023-11-0266612Actual
3762380.002022-08-026665Budget
38227705.002025-04-026613Actual
23389142.252024-01-3166411Actual
7262200.002022-11-026626Budget
10956380.002023-01-316667Budget
18768411.002023-10-026615Actual
29870103.952024-08-0166211Actual
6091265.002022-10-026616Actual
11226444.002023-03-026613Actual
372901105.002025-03-026615Actual
1603260.002022-06-026616Actual
28359298.002024-07-026646Actual
9344.002022-05-026613Actual
2038083.742023-11-0266411Actual
24986197.002024-04-016636Actual
11472546.002023-03-026664Actual
32234381.622024-10-0166611Actual
11942280.002023-03-026666Budget
15901195.002023-07-036656Actual
5543200.002022-09-026668Budget
18916230.002023-10-026636Actual
800870.002022-12-036673Budget
3444995.442024-12-0266511Actual
20298248.642023-11-0266111Actual
1854248.002022-06-026666Actual
388231111.712025-04-026618Actual
35493422.042024-12-3166111Actual
36643581.622025-01-3166111Actual
1829331.612023-09-0266211Actual
10618157.002023-01-316626Actual
38730626.002025-04-026617Actual
913068.002022-12-316673Actual
9373401.002022-12-316665Actual
1195200.002022-06-026663Budget
28950419.922024-07-0266612Actual
2341636.932024-01-3166511Actual
1433683.742023-05-0266611Actual
4686550.002022-09-026614Budget
3560253.952024-12-3166511Actual
23902361.002024-03-016616Actual
28278436.002024-07-026616Actual
4362200.002022-08-026628Budget
5951509.002022-10-026615Actual
21736480.002023-12-316614Actual
33299140.122024-11-0166411Actual
11612342.002023-03-026665Actual
21026128.002023-12-036656Actual
7133554.002022-11-026665Actual
29218188.002024-08-016673Actual
28007707.002024-07-026663Actual
8114480.002022-12-036664Budget
2641364.002022-07-036665Actual
9780655.002022-12-316617Actual
25936619.002024-05-016665Actual
20028214.002023-11-026666Actual
13861210.002023-05-026636Actual
12540550.002023-04-026614Budget
330971273.832024-11-016618Actual
12352420.002023-04-026613Actual
17552786.002023-09-026613Actual
274161351.112024-06-016618Actual
29373437.002024-08-016665Actual
8113426.002022-12-036664Actual
951782.912022-05-026618Actual
1849848.632023-09-0266612Actual
5215200.002022-09-026666Budget
4746327.002022-09-026664Actual
201791007.162023-11-026618Actual
15224152.892023-06-0266111Actual
7543550.002022-11-026617Budget
24779322.002024-04-016664Actual
33661602.002024-12-026663Actual
38381690.002025-04-026664Actual
10165197.002023-01-316663Actual
308481820.812024-09-016618Actual
34811850.002024-12-316663Actual
3437200.002022-08-026663Budget
32121142.252024-10-0166211Actual
11553480.002023-03-026615Budget
7788293.512022-11-026668Actual
8527100.002022-12-036656Budget
33781960.002024-12-026664Actual
9645100.002022-12-316656Budget
29339638.002024-08-016615Actual
6420380.002022-10-026617Budget
212061137.472023-12-036618Actual
27067396.002024-06-016665Actual
18206496.542023-09-026668Actual
2640380.002022-07-036665Budget
5764100.002022-10-026673Budget
10761100.002023-01-316656Budget
26078187.002024-05-016646Actual
37792344.382025-03-0266111Actual
37933475.242025-03-0266611Actual
27564162.462024-06-0166211Actual
24009144.002024-03-016656Actual
13342200.002023-04-026628Budget
11037843.522023-01-316618Actual
18265218.852023-09-0266111Actual
1139445.002022-06-026613Actual
1462491.002022-06-026615Actual
22838546.002024-01-316665Actual
8432325.002022-12-036636Actual
25902499.002024-05-016615Actual
29160640.002024-08-016663Actual
27035791.002024-06-016615Actual
17912330.002023-09-026636Actual
12083380.002023-03-026667Budget
12539560.002023-04-026614Actual
3706503.002022-08-026615Actual
10713177.002023-01-316646Actual
7928200.002022-12-036663Budget
195851173.002023-11-026613Actual
8480302.002022-12-036646Actual
1445236.932023-05-0266612Actual
12163442.002023-03-026618Actual
3240200.002022-07-036628Budget
20648565.002023-12-036663Actual
1136370.002023-03-026673Budget
32444364.422024-10-0166613Actual
21828518.002023-12-316615Actual
8805763.222022-12-036618Actual
36842247.572025-01-3166112Actual
20086640.002023-11-026617Actual
4419290.482022-08-026668Actual
18888106.002023-10-026626Actual
36783408.212025-01-3166611Actual
339380.002022-05-026615Budget
39144295.452025-04-0266112Actual
10380.002022-05-026613Budget
17116620.792023-08-026618Actual
32863314.002024-11-016636Actual
2819380.002022-07-036636Budget
10666468.002023-01-316636Actual
19178554.122023-10-026628Actual
16674266.002023-08-026664Actual
165179.002022-06-026626Actual
1853280.002022-06-026666Budget
5158158.002022-09-026656Actual
20860553.002023-12-036665Actual
27737412.472024-06-0166112Actual
11086281.392023-01-316628Actual
16112613.212023-07-036628Actual
14039671.002023-05-026667Actual
318811160.002024-10-016617Actual
12965200.002023-04-026646Budget
17644141.002023-09-026673Actual
36464638.002025-01-316667Actual
33747835.002024-12-026614Actual

Generated 2025-06-01 20:35:32.299 UTC