[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2155920.972023-12-0366612Actual
1935295.442023-10-0266411Actual
360481486.002025-01-316614Actual
16084993.522023-07-036618Actual
10899491.002023-01-316617Actual
6936760.002022-11-026614Actual
11693416.002023-03-026616Actual
2536934.802024-04-0166211Actual
5542220.782022-09-026668Actual
6562967.772022-10-026618Actual
14721458.002023-06-026615Actual
24309182.682024-03-0166111Actual
34281496.542024-12-026668Actual
16640355.002023-08-026614Actual
23843295.002024-03-016665Actual
14841127.002023-06-026626Actual
36372162.002025-01-316666Actual
31262173.182024-09-0166113Actual
17023524.002023-08-026617Actual
10667380.002023-01-316636Budget
3517112.002022-08-026673Actual
30558287.002024-09-016616Actual
4174531.002022-08-026617Actual
2722280.002022-07-036616Budget
376721023.832025-03-026618Actual
35693236.932024-12-3166112Actual
34340619.922024-12-0266111Actual
165179.002022-06-026626Actual
269431375.002024-06-016614Actual
30876463.212024-09-016628Actual
235961019.002024-03-016613Actual
7461213.002022-11-026666Actual
4967280.002022-09-026616Budget
1685394.002023-08-026626Actual
6010535.002022-10-026665Actual
16965172.002023-08-026666Actual
32444364.422024-10-0166613Actual
2554125.232024-04-0166112Actual
5354380.002022-09-026667Budget
17552786.002023-09-026613Actual
9453404.002022-12-316616Actual
17291127.362023-08-0266311Actual
17938137.002023-09-026646Actual
372901105.002025-03-026615Actual
32034640.492024-10-016668Actual
3626085.002025-01-316626Actual
9645100.002022-12-316656Budget
20919279.002023-12-036616Actual
20974288.002023-12-036636Actual
6420380.002022-10-026617Budget
32656644.002024-11-016664Actual
7927222.002022-12-036663Actual
37792344.382025-03-0266111Actual
2341636.932024-01-3166511Actual
35839562.672024-12-3166213Actual
23630655.002024-03-016663Actual
3341949.702024-11-0166212Actual
1433683.742023-05-0266611Actual
27035791.002024-06-016615Actual
7261205.002022-11-026626Actual
28007707.002024-07-026663Actual
27207208.002024-06-016646Actual
32175159.272024-10-0166411Actual
7869390.002022-12-036613Actual
154881193.002023-07-036613Actual
3110480.002022-07-036667Budget
2664735.872024-05-0166612Actual
3050618.002022-07-036617Actual
5064261.002022-09-026636Actual
32326389.062024-10-0166612Actual
2262380.002022-07-036613Budget
14277156.082023-05-0266311Actual
1136370.002023-03-026673Budget
32915143.002024-11-016656Actual
17586550.002023-09-026663Actual
6092280.002022-10-026616Budget
1604280.002022-06-026616Budget
15735245.002023-07-036665Actual
9373401.002022-12-316665Actual
1748280.002022-06-026646Budget
23957193.002024-03-016636Actual
31289294.242024-09-0166213Actual
36842247.572025-01-3166112Actual
32093428.432024-10-0166111Actual
2879759.272024-07-0266511Actual
27536510.342024-06-0166111Actual
18347128.422023-09-0266411Actual
1935550.002022-06-026617Budget
527149.002022-05-026626Actual
8664550.002022-12-036617Budget
37700872.312025-03-026628Actual
1829331.612023-09-0266211Actual
7214280.002022-11-026616Budget
2776546.502024-06-0166212Actual
4361461.702022-08-026628Actual
23902361.002024-03-016616Actual
38851479.882025-04-026628Actual
18916230.002023-10-026636Actual
33747835.002024-12-026614Actual
14814203.002023-06-026616Actual
22952390.002024-01-316636Actual
20827518.002023-12-036615Actual
23215435.942024-01-316628Actual
28417312.002024-07-026666Actual
34869192.002024-12-316673Actual
1846622.042023-09-0266112Actual
25902499.002024-05-016615Actual
13589225.002023-05-026673Actual
6189331.002022-10-026636Actual
2433766.722024-03-0166211Actual
15104713.222023-06-026618Actual
1788479.002023-09-026626Actual
4362200.002022-08-026628Budget
4746327.002022-09-026664Actual
15849168.002023-07-036636Actual
33245266.722024-11-0166211Actual
7681628.372022-11-026618Actual
7462280.002022-11-026666Budget
912970.002022-12-316673Budget
33038875.002024-11-016667Actual
38347743.002025-04-026614Actual
4314480.002022-08-026618Budget
13945186.002023-05-026666Actual
1442210.332023-05-0266212Actual
15933150.002023-07-036666Actual
30372743.002024-09-016614Actual
36643581.622025-01-3166111Actual
13013165.002023-04-026656Actual
13213286.002023-04-026667Actual
10957560.002023-01-316667Actual
12412264.002023-04-026663Actual
22592887.002024-01-316613Actual
34688287.222024-12-0266213Actual
12741380.002023-04-026665Budget
38440596.002025-04-026615Actual
1383381.002023-05-026626Actual
12271200.002023-03-026668Budget
32293208.212024-10-0166112Actual
3763385.002022-08-026665Actual
1747372.002022-06-026646Actual
4035100.002022-08-026656Budget
7682480.002022-11-026618Budget
21861267.002023-12-316665Actual
23448186.932024-01-3166611Actual
6669200.002022-10-026668Budget
28278436.002024-07-026616Actual
35190109.002024-12-316656Actual
21650464.002023-12-316663Actual
1527975.232023-06-0266311Actual
9317436.002022-12-316615Actual
32715791.002024-11-016615Actual
39025402.892025-04-0266411Actual
3297270.782022-07-036668Actual
34990712.002024-12-316615Actual
2253451.822023-12-3166612Actual
28333505.002024-07-026636Actual
31791171.002024-10-016656Actual
34719511.792024-12-0266613Actual
31083327.362024-09-0166611Actual
18802566.002023-10-026665Actual
3436877.362024-12-0266211Actual
23750331.002024-03-016664Actual
9967414.732022-12-316628Actual
370771291.002025-03-026613Actual
7600380.002022-11-026667Budget
308481820.812024-09-016618Actual
1324750.002022-06-026614Budget
27323850.002024-06-016617Actual
39264331.082025-04-0266113Actual
11145200.002023-01-316668Budget
30344221.002024-09-016673Actual
12212307.152023-03-026628Actual
3192380.002022-07-036618Budget
6139120.002022-10-026626Actual
10380.002022-05-026613Budget
3891170.002022-08-026626Actual
2319200.002022-07-036663Budget
5065280.002022-09-026636Budget
33932336.002024-12-026616Actual
1643216.722023-07-0366212Actual
35812197.752024-12-3166113Actual
37733981.402025-03-026668Actual
24746506.002024-04-016614Actual
19704621.002023-11-026614Actual
6935650.002022-11-026614Budget
17144331.392023-08-026628Actual
10569280.002023-01-316616Budget
13861210.002023-05-026636Actual
4419290.482022-08-026668Actual
29842442.262024-08-0166111Actual
2122200.002022-06-026628Budget
15080.002022-05-026673Budget
30286430.002024-09-016663Actual
8854200.002022-12-036628Budget
31711109.002024-10-016626Actual
811550.002022-05-026617Budget
1249170.002023-04-026673Budget
6236182.002022-10-026646Actual
22001232.002023-12-316646Actual
29373437.002024-08-016665Actual
28568869.282024-07-026618Actual
3377246.002022-08-026613Actual
6750380.002022-11-026613Budget
12966211.002023-04-026646Actual
19057540.002023-10-026617Actual
39291646.882025-04-0266213Actual
952380.002022-05-026618Budget
2721310.002022-07-036616Actual
10352480.002023-01-316664Budget
9920670.792022-12-316618Actual
13745442.002023-05-026665Actual
6235200.002022-10-026646Budget
4887380.002022-09-026665Budget
15132342.002023-06-026628Actual
2602464.002024-05-016626Actual
197700.002022-05-026614Actual
16674266.002023-08-026664Actual
2194794.002023-12-316626Actual
13913137.002023-05-026656Actual
36961301.262025-01-3166113Actual
8336261.002022-12-036616Actual
7358372.002022-11-026646Actual
32412374.942024-10-0166213Actual
20440134.802023-11-0266611Actual
23248545.032024-01-316668Actual
35521209.272024-12-3166211Actual
32385201.262024-10-0166113Actual
16933132.002023-08-026656Actual
11612342.002023-03-026665Actual
31739252.002024-10-016636Actual
29218188.002024-08-016673Actual
29339638.002024-08-016615Actual
2770100.002022-07-036626Budget
20706143.002023-12-036673Actual
9236582.002022-12-316664Actual
9372480.002022-12-316665Budget
31532530.002024-10-016664Actual
22626591.002024-01-316663Actual
2610495.002024-05-016656Actual
27265311.002024-06-016666Actual
36783408.212025-01-3166611Actual
6282125.002022-10-026656Actual
12740354.002023-04-026665Actual
37197687.002025-03-026614Actual
1992480.002022-06-026667Budget
13341325.332023-04-026628Actual
38139531.092025-03-0266213Actual
15608315.002023-07-036614Actual
24986197.002024-04-016636Actual
3987205.002022-08-026646Actual
16145505.642023-07-036668Actual
10488380.002023-01-316665Budget
32001511.702024-10-016628Actual
36698320.982025-01-3166311Actual
39205558.222025-04-0266612Actual
10108330.002023-01-316613Actual
5112242.002022-09-026646Actual
30755832.002024-09-016617Actual
9597280.002022-12-316646Budget
8584335.002022-12-036666Actual
4500280.002022-09-026613Budget
15642479.002023-07-036664Actual
14304111.402023-05-0266411Actual
11086281.392023-01-316628Actual
18556888.002023-10-026613Actual
2152730.552023-12-0366112Actual
3625380.002022-08-026664Budget
29539132.002024-08-016656Actual
18407116.722023-09-0266611Actual
1543029.482023-06-0266612Actual
36988441.612025-01-3166213Actual
27233126.002024-06-016656Actual
21326118.852023-12-0366111Actual
576426.002022-05-026636Actual
8805763.222022-12-036618Actual
8806480.002022-12-036618Budget
33452464.602024-11-0166612Actual
4745380.002022-09-026664Budget
8526218.002022-12-036656Actual
25282393.512024-04-016668Actual
15045473.002023-06-026667Actual
29924211.402024-08-0166411Actual
34482423.112024-12-0266611Actual
21267290.482023-12-036668Actual
36081958.002025-01-316664Actual
33569517.052024-11-0166613Actual
9838380.002022-12-316667Budget
4499315.002022-09-026613Actual
5016100.002022-09-026626Budget
3940222.002022-08-026636Actual
30909849.582024-09-016668Actual
6339156.002022-10-026666Actual
7310280.002022-11-026636Budget
10026317.752022-12-316668Actual
13294480.002023-04-026618Budget
10760106.002023-01-316656Actual
480280.002022-05-026616Budget
21055148.002023-12-036666Actual
29571333.002024-08-016666Actual
9235480.002022-12-316664Budget
280931002.002024-07-026614Actual
35721150.762024-12-3166212Actual
2297894.002024-01-316646Actual
2261410.002022-07-036613Actual
29897235.872024-08-0166311Actual
13650443.002023-05-026664Actual
33158519.272024-11-016668Actual
28185691.002024-07-026615Actual
37410141.002025-03-026626Actual
34395217.782024-12-0266311Actual
2121442.002022-06-026628Actual
5811546.002022-10-026614Actual
20086640.002023-11-026617Actual
25997153.002024-05-016616Actual
37522287.002025-03-026666Actual
297221290.502024-08-016618Actual
27067396.002024-06-016665Actual
528100.002022-05-026626Budget
2504305.002022-07-036664Actual
37324627.002025-03-026665Actual
37933475.242025-03-0266611Actual
23128655.002024-01-316667Actual
22411142.252023-12-3166411Actual
26494127.362024-05-0166411Actual
5215200.002022-09-026666Budget
5764100.002022-10-026673Budget
1522380.002022-06-026665Budget
2055646.502023-11-0266612Actual
6994560.002022-11-026664Actual
11411550.002023-03-026614Budget
624280.002022-05-026646Budget
33719276.002024-12-026673Actual
1929822.042023-10-0266211Actual
37992259.272025-03-0266112Actual
1439525.232023-05-0266112Actual
25128677.002024-04-016617Actual
21354113.532023-12-0366211Actual
256343.002022-05-026664Actual
2640380.002022-07-036665Budget
11284237.002023-03-026663Actual
29783734.432024-08-016668Actual
3444995.442024-12-0266511Actual
32121142.252024-10-0166211Actual
38560147.002025-04-026626Actual
6340200.002022-10-026666Budget
9049200.002022-12-316663Budget
24009144.002024-03-016656Actual
5015103.002022-09-026626Actual
14161531.392023-05-026668Actual
15011895.002023-06-026617Actual
2035376.292023-11-0266311Actual
28950419.922024-07-0266612Actual
3905262.462025-04-0266511Actual
24838307.002024-04-016615Actual
10165197.002023-01-316663Actual
11283200.002023-03-026663Budget
10617100.002023-01-316626Budget
14921162.002023-06-026656Actual
28126578.002024-07-026664Actual
29009345.122024-07-0266113Actual
1652100.002022-06-026626Budget
14755289.002023-06-026665Actual
26823628.002024-06-016613Actual
12918307.002023-04-026636Actual
17764356.002023-09-026615Actual
262911081.402024-05-016618Actual
1136459.002023-03-026673Actual
3892100.002022-08-026626Budget
4637127.002022-09-026673Actual
38533402.002025-04-026616Actual
1625968.852023-07-0366311Actual
2969280.002022-07-036666Budget
37874199.702025-03-0266411Actual
8432325.002022-12-036636Actual
30136287.222024-08-0166113Actual
5812550.002022-10-026614Budget
21113664.002023-12-036617Actual
330971273.832024-11-016618Actual
33873809.002024-12-026665Actual
26554143.312024-05-0166611Actual
11942280.002023-03-026666Budget
23688141.002024-03-016673Actual
19618700.002023-11-026663Actual
1853280.002022-06-026666Budget
5435480.002022-09-026618Budget
5484323.812022-09-026628Actual
3988200.002022-08-026646Budget
34422298.642024-12-0266411Actual
19270143.312023-10-0266111Actual
36314331.002025-01-316646Actual
800768.002022-12-036673Actual
23094709.002024-01-316617Actual
31170174.172024-09-0166212Actual
2830592.002024-07-026626Actual
24451189.062024-03-0166611Actual
17644141.002023-09-026673Actual
11225380.002023-03-026613Budget
1837435.872023-09-0266511Actual
18709346.002023-10-026664Actual
364301222.002025-01-316617Actual
12164480.002023-03-026618Budget
10818223.002023-01-316666Actual
24660491.002024-04-016663Actual
240080.002022-07-036673Budget
38730626.002025-04-026617Actual
32202107.142024-10-0166511Actual
12965200.002023-04-026646Budget
1139445.002022-06-026613Actual
1794118.002022-06-026656Actual
10432647.002023-01-316615Actual
3941280.002022-08-026636Budget
1854248.002022-06-026666Actual
12352420.002023-04-026613Actual
10898480.002023-01-316617Budget
319731273.832024-10-016618Actual
12211200.002023-03-026628Budget
2818473.002022-07-036636Actual
24190981.402024-03-016618Actual
38319114.002025-04-026673Actual
28716107.142024-07-0266211Actual
5624280.002022-10-026613Budget
14953180.002023-06-026666Actual
3802084.802025-03-0266212Actual
15991513.002023-07-036617Actual
5355273.002022-09-026667Actual
9502138.002022-12-316626Actual
35024549.002024-12-316665Actual
27591299.702024-06-0166311Actual
5216177.002022-09-026666Actual
127566.002022-06-026673Actual
33538504.772024-11-0166213Actual
2094669.002023-12-036626Actual
3762380.002022-08-026665Budget
31050260.342024-09-0166411Actual
195851173.002023-11-026613Actual
2038083.742023-11-0266411Actual
12163442.002023-03-026618Actual
28385143.002024-07-026656Actual
28629792.002024-07-026668Actual
7133554.002022-11-026665Actual
29870103.952024-08-0166211Actual
38943563.542025-04-0266111Actual
39085333.742025-04-0266611Actual
12822280.002023-04-026616Budget
31684407.002024-10-016616Actual
12351380.002023-04-026613Budget
26467134.802024-05-0166311Actual
13072280.002023-04-026666Budget
35401579.882024-12-316628Actual
6481554.002022-10-026667Actual
31625766.002024-10-016665Actual
31142308.212024-09-0166112Actual
31320567.932024-09-0166613Actual
7311242.002022-11-026636Actual
35138452.002024-12-316636Actual
28219638.002024-07-026665Actual
5623420.002022-10-026613Actual
2447860.002022-07-036614Actual
26976700.002024-06-016664Actual
9550302.002022-12-316636Actual
8991305.002022-12-316613Actual
24250455.642024-03-016668Actual
14005819.002023-05-026617Actual
10293550.002023-01-316614Budget
11741100.002023-03-026626Budget
1188574.002023-03-026656Actual
18174429.882023-09-026628Actual
10714200.002023-01-316646Budget
5159100.002022-09-026656Budget
3626369.002022-08-026664Actual
4094298.002022-08-026666Actual
964474.002022-12-316656Actual
39323399.502025-04-0266613Actual
27444573.822024-06-016628Actual
1024585.002023-01-316673Actual
25396107.142024-04-0166311Actual
38998242.252025-04-0266311Actual
16112613.212023-07-036628Actual
10166200.002023-01-316663Budget
25038106.002024-04-016656Actual
21736480.002023-12-316614Actual
7405113.002022-11-026656Actual
13400200.002023-04-026668Budget
338400.002022-05-026615Actual
2353829.482024-01-3166612Actual
6421382.002022-10-026617Actual
22805360.002024-01-316615Actual
34811850.002024-12-316663Actual
1949714.592023-10-0266212Actual
27645103.952024-06-0166511Actual
21920234.002023-12-316616Actual
2542386.932024-04-0166411Actual
35548253.962024-12-3166311Actual
479198.002022-05-026616Actual
39144295.452025-04-0266112Actual
29663436.002024-08-016667Actual
15794202.002023-07-036616Actual
913068.002022-12-316673Actual
20207613.212023-11-026628Actual
32536443.002024-11-016663Actual
22897213.002024-01-316616Actual
4968322.002022-09-026616Actual
12681480.002023-04-026615Budget
34931839.002024-12-316664Actual
9551280.002022-12-316636Budget
38261736.002025-04-026663Actual
8433280.002022-12-036636Budget
9699177.002022-12-316666Actual
17912330.002023-09-026636Actual
17177393.512023-08-026668Actual
39172133.742025-04-0266212Actual
11694280.002023-03-026616Budget

Generated 2025-06-01 22:26:01.461 UTC