[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038083.742023-11-0266411Actual
12822280.002023-04-026616Budget
38053503.962025-03-0266612Actual
341281314.002024-12-026617Actual
25038106.002024-04-016656Actual
24009144.002024-03-016656Actual
25249407.152024-04-016628Actual
261961201.002024-05-016617Actual
30697270.002024-09-016666Actual
12412264.002023-04-026663Actual
30465710.002024-09-016615Actual
25396107.142024-04-0166311Actual
33245266.722024-11-0166211Actual
246261023.002024-04-016613Actual
12919380.002023-04-026636Budget
480280.002022-05-026616Budget
14161531.392023-05-026668Actual
4887380.002022-09-026665Budget
8526218.002022-12-036656Actual
33038875.002024-11-016667Actual
154881193.002023-07-036613Actual
18407116.722023-09-0266611Actual
14814203.002023-06-026616Actual
29373437.002024-08-016665Actual
12539560.002023-04-026614Actual
8479280.002022-12-036646Budget
31711109.002024-10-016626Actual
16112613.212023-07-036628Actual
3843346.002022-08-026616Actual
1460191.002023-06-026673Actual
376721023.832025-03-026618Actual
2121442.002022-06-026628Actual
1631340.122023-07-0366511Actual
18556888.002023-10-026613Actual
31320567.932024-09-0166613Actual
2436481.612024-03-0166311Actual
26412190.122024-05-0166111Actual
33511234.592024-11-0166113Actual
2830592.002024-07-026626Actual
34013256.002024-12-026646Actual
7075363.002022-11-026615Actual
297221290.502024-08-016618Actual
21650464.002023-12-316663Actual
10713177.002023-01-316646Actual
3341949.702024-11-0166212Actual
7462280.002022-11-026666Budget
21468132.682023-12-0366611Actual
31470191.002024-10-016673Actual
1024585.002023-01-316673Actual
4558178.002022-09-026663Actual
9372480.002022-12-316665Budget
33452464.602024-11-0166612Actual
11472546.002023-03-026664Actual
12540550.002023-04-026614Budget
28359298.002024-07-026646Actual
12966211.002023-04-026646Actual
27678235.872024-06-0166611Actual
339380.002022-05-026615Budget
3790159.272025-03-0266511Actual
37169170.002025-03-026673Actual
28830372.042024-07-0266611Actual
1949714.592023-10-0266212Actual
20086640.002023-11-026617Actual
19091637.002023-10-026667Actual
37231928.002025-03-026664Actual
37522287.002025-03-026666Actual
1935295.442023-10-0266411Actual
6188280.002022-10-026636Budget
29487325.002024-08-016636Actual
6807164.002022-11-026663Actual
15875131.002023-07-036646Actual
5016100.002022-09-026626Budget
7261205.002022-11-026626Actual
30252946.002024-09-016613Actual
17378178.422023-08-0266611Actual
8194516.002022-12-036615Actual
25685791.002024-05-016613Actual
3297270.782022-07-036668Actual
9344.002022-05-026613Actual
22357124.172023-12-3166211Actual
10570307.002023-01-316616Actual
35839562.672024-12-3166213Actual
15104713.222023-06-026618Actual
32656644.002024-11-016664Actual
9780655.002022-12-316617Actual
1249170.002023-04-026673Budget
12083380.002023-03-026667Budget
12741380.002023-04-026665Budget
36842247.572025-01-3166112Actual
212061137.472023-12-036618Actual
24838307.002024-04-016615Actual
37019567.932025-01-3166613Actual
12599524.002023-04-026664Actual
30136287.222024-08-0166113Actual
27883566.172024-06-0166213Actual
10817280.002023-01-316666Budget
13012100.002023-04-026656Budget
1604280.002022-06-026616Budget
33332376.302024-11-0166611Actual
1726487.992023-08-0266211Actual
1136370.002023-03-026673Budget
728285.002022-05-026666Actual
24660491.002024-04-016663Actual
7927222.002022-12-036663Actual
35401579.882024-12-316628Actual
2319200.002022-07-036663Budget
17586550.002023-09-026663Actual
1685394.002023-08-026626Actual
25282393.512024-04-016668Actual
1625968.852023-07-0366311Actual
17995210.002023-09-026666Actual
9699177.002022-12-316666Actual
10166200.002023-01-316663Budget
11037843.522023-01-316618Actual
12082273.002023-03-026667Actual
27233126.002024-06-016656Actual
36988441.612025-01-3166213Actual
22238523.822023-12-316628Actual
31765186.002024-10-016646Actual
9919480.002022-12-316618Budget
17964116.002023-09-026656Actual
15132342.002023-06-026628Actual
10293550.002023-01-316614Budget
1846622.042023-09-0266112Actual
23094709.002024-01-316617Actual
21267290.482023-12-036668Actual
3763385.002022-08-026665Actual
30406875.002024-09-016664Actual
37464193.002025-03-026646Actual
15580185.002023-07-036673Actual
4827480.002022-09-026615Budget
22210893.522023-12-316618Actual
17177393.512023-08-026668Actual
23902361.002024-03-016616Actual
21617637.002023-12-316613Actual
37792344.382025-03-0266111Actual
2122200.002022-06-026628Budget
245378.212024-03-0166212Actual
29957408.212024-08-0166611Actual
5159100.002022-09-026656Budget
31142308.212024-09-0166112Actual
314981141.002024-10-016614Actual
16907179.002023-08-026646Actual
1853280.002022-06-026666Budget
39291646.882025-04-0266213Actual
1652100.002022-06-026626Budget
2250210.332023-12-3166112Actual
1323880.002022-06-026614Actual
21026128.002023-12-036656Actual
28568869.282024-07-026618Actual
26052239.002024-05-016636Actual
6010535.002022-10-026665Actual
15991513.002023-07-036617Actual
26554143.312024-05-0166611Actual
27444573.822024-06-016628Actual
24391109.272024-03-0166411Actual
198750.002022-05-026614Budget
3987205.002022-08-026646Actual
353731290.502024-12-316618Actual
6140100.002022-10-026626Budget
33661602.002024-12-026663Actual
2049912.462023-11-0266112Actual
7133554.002022-11-026665Actual
6139120.002022-10-026626Actual
2661429.482024-05-0166112Actual
37383265.002025-03-026616Actual
15339128.422023-06-0266611Actual
1442210.332023-05-0266212Actual
4685655.002022-09-026614Actual
13945186.002023-05-026666Actual
22897213.002024-01-316616Actual
4174531.002022-08-026617Actual
269431375.002024-06-016614Actual
16767470.002023-08-026665Actual
14005819.002023-05-026617Actual
7600380.002022-11-026667Budget
33005943.002024-11-016617Actual
25841384.002024-05-016664Actual
13013165.002023-04-026656Actual
7870380.002022-12-036613Budget
25902499.002024-05-016615Actual
12022480.002023-03-026617Budget
359291175.002025-01-316613Actual
29842442.262024-08-0166111Actual
37410141.002025-03-026626Actual
32148177.362024-10-0166311Actual
16733563.002023-08-026615Actual
5297320.002022-09-026617Actual
23248545.032024-01-316668Actual
29432237.002024-08-016616Actual
31791171.002024-10-016656Actual
29663436.002024-08-016667Actual
26351792.002024-05-016668Actual
3296200.002022-07-036668Budget
5950480.002022-10-026615Budget
1383381.002023-05-026626Actual
3438218.002022-08-026663Actual
31050260.342024-09-0166411Actual
2721310.002022-07-036616Actual
19618700.002023-11-026663Actual
29924211.402024-08-0166411Actual
1849848.632023-09-0266612Actual
8336261.002022-12-036616Actual
17672653.002023-09-026614Actual
3625380.002022-08-026664Budget
4418200.002022-08-026668Budget
7681628.372022-11-026618Actual
32749894.002024-11-016665Actual
36372162.002025-01-316666Actual
1829331.612023-09-0266211Actual
29571333.002024-08-016666Actual
13213286.002023-04-026667Actual
2320229.002022-07-036663Actual
3191738.972022-07-036618Actual
20239711.702023-11-026668Actual
24250455.642024-03-016668Actual
38474468.002025-04-026665Actual
29280710.002024-08-016664Actual
11694280.002023-03-026616Budget
27067396.002024-06-016665Actual
15306142.252023-06-0266411Actual
30344221.002024-09-016673Actual
6011380.002022-10-026665Budget
7542746.002022-11-026617Actual
15933150.002023-07-036666Actual
25719559.002024-05-016663Actual
5812550.002022-10-026614Budget
21147640.002023-12-036667Actual
30665108.002024-09-016656Actual
34688287.222024-12-0266213Actual
14128485.942023-05-026628Actual
810647.002022-05-026617Actual
20860553.002023-12-036665Actual
21381109.272023-12-0366311Actual
22270287.452023-12-316668Actual
4826473.002022-09-026615Actual
4638100.002022-09-026673Budget
22746261.002024-01-316664Actual
18999182.002023-10-026666Actual
32326389.062024-10-0166612Actual
15735245.002023-07-036665Actual
36961301.262025-01-3166113Actual
29539132.002024-08-016656Actual
1539820.972023-06-0266112Actual
10761100.002023-01-316656Budget
21055148.002023-12-036666Actual
6481554.002022-10-026667Actual
20706143.002023-12-036673Actual
2035376.292023-11-0266311Actual
21861267.002023-12-316665Actual
22684196.002024-01-316673Actual
5811546.002022-10-026614Actual
35521209.272024-12-3166211Actual
34281496.542024-12-026668Actual
12869100.002023-04-026626Budget
25997153.002024-05-016616Actual
29459105.002024-08-016626Actual
28333505.002024-07-026636Actual
10957560.002023-01-316667Actual
388231111.712025-04-026618Actual
24746506.002024-04-016614Actual
31914720.002024-10-016667Actual
869426.002022-05-026667Actual
20974288.002023-12-036636Actual
952380.002022-05-026618Budget
21975332.002023-12-316636Actual
1929822.042023-10-0266211Actual
6092280.002022-10-026616Budget
4967280.002022-09-026616Budget
165179.002022-06-026626Actual
14895103.002023-06-026646Actual
35314615.002024-12-316667Actual
13806275.002023-05-026616Actual
33299140.122024-11-0166411Actual
7214280.002022-11-026616Budget
31823231.002024-10-016666Actual
11145200.002023-01-316668Budget
12870105.002023-04-026626Actual
36725262.472025-01-3166411Actual
20919279.002023-12-036616Actual
15608315.002023-07-036614Actual
23843295.002024-03-016665Actual
10107380.002023-01-316613Budget
12212307.152023-03-026628Actual
13341325.332023-04-026628Actual
913068.002022-12-316673Actual
1445236.932023-05-0266612Actual
15794202.002023-07-036616Actual
4034101.002022-08-026656Actual
9454280.002022-12-316616Budget
6420380.002022-10-026617Budget
16145505.642023-07-036668Actual
800768.002022-12-036673Actual
12351380.002023-04-026613Budget
11284237.002023-03-026663Actual
17116620.792023-08-026618Actual
2865305.002022-07-036646Actual
999231.392022-05-026628Actual
13589225.002023-05-026673Actual
14304111.402023-05-0266411Actual
26706173.182024-05-0166113Actual
9920670.792022-12-316618Actual
2879759.272024-07-0266511Actual
4500280.002022-09-026613Budget
15045473.002023-06-026667Actual
28743336.942024-07-0266311Actual
3377246.002022-08-026613Actual
20827518.002023-12-036615Actual
7730200.002022-11-026628Budget
28770193.322024-07-0266411Actual
29783734.432024-08-016668Actual
3687075.232025-01-3166212Actual
5015103.002022-09-026626Actual
15011895.002023-06-026617Actual
315911105.002024-10-016615Actual
10380.002022-05-026613Budget
3436877.362024-12-0266211Actual
30163446.872024-08-0166213Actual
18053540.002023-09-026617Actual
1433683.742023-05-0266611Actual
38381690.002025-04-026664Actual
12211200.002023-03-026628Budget
197700.002022-05-026614Actual
27207208.002024-06-016646Actual
5215200.002022-09-026666Budget
319731273.832024-10-016618Actual
23809430.002024-03-016615Actual
26857716.002024-06-016663Actual
34990712.002024-12-316615Actual
12680434.002023-04-026615Actual
3675295.442025-01-3166511Actual
2441834.802024-03-0166511Actual
38884552.612025-04-026668Actual
13342200.002023-04-026628Budget
5543200.002022-09-026668Budget
14755289.002023-06-026665Actual
19830305.002023-11-026665Actual
36340148.002025-01-316656Actual
8805763.222022-12-036618Actual
11412800.002023-03-026614Actual
18206496.542023-09-026668Actual
28065188.002024-07-026673Actual
1991687.002023-11-026626Actual
13400200.002023-04-026668Budget
22329125.232023-12-3166111Actual
2333584.802024-01-3166211Actual
9502138.002022-12-316626Actual
15165475.332023-06-026668Actual
38943563.542025-04-0266111Actual
291261078.002024-08-016613Actual
1837435.872023-09-0266511Actual
36671257.152025-01-3166211Actual
6750380.002022-11-026613Budget
22384151.832023-12-3166311Actual
24190981.402024-03-016618Actual
29218188.002024-08-016673Actual
23004153.002024-01-316656Actual
38851479.882025-04-026628Actual
24218613.212024-03-016628Actual
32444364.422024-10-0166613Actual
13617538.002023-05-026614Actual
26319511.702024-05-016628Actual
7357280.002022-11-026646Budget
1734520.972023-08-0266511Actual
5112242.002022-09-026646Actual
35812197.752024-12-3166113Actual
7789200.002022-11-026668Budget
2536934.802024-04-0166211Actual
37490174.002025-03-026656Actual
1932585.872023-10-0266311Actual
24718114.002024-04-016673Actual
15901195.002023-07-036656Actual
32835122.002024-11-016626Actual
1525232.672023-06-0266211Actual
8853281.392022-12-036628Actual
31739252.002024-10-016636Actual
17291127.362023-08-0266311Actual
8725426.002022-12-036667Actual
8113426.002022-12-036664Actual
19411178.422023-10-0266611Actual
14974.002022-05-026673Actual
18709346.002023-10-026664Actual
8480302.002022-12-036646Actual
10760106.002023-01-316656Actual
280931002.002024-07-026614Actual
3518100.002022-08-026673Budget
2073596.552022-06-026618Actual
11741100.002023-03-026626Budget
2180200.002022-06-026668Budget
5951509.002022-10-026615Actual
1640522.042023-07-0366112Actual
37933475.242025-03-0266611Actual
4094298.002022-08-026666Actual
1543029.482023-06-0266612Actual
2155920.972023-12-0366612Actual
38730626.002025-04-026617Actual
360481486.002025-01-316614Actual
13212380.002023-04-026667Budget
195851173.002023-11-026613Actual
296291345.002024-08-016617Actual
34897950.002024-12-316614Actual
4093200.002022-08-026666Budget
4886293.002022-09-026665Actual
4361461.702022-08-026628Actual
4746327.002022-09-026664Actual
11552436.002023-03-026615Actual
30755832.002024-09-016617Actual
13711518.002023-05-026615Actual
10489560.002023-01-316665Actual
26976700.002024-06-016664Actual
16674266.002023-08-026664Actual
34931839.002024-12-316664Actual
34482423.112024-12-0266611Actual
2819380.002022-07-036636Budget
2585380.002022-07-036615Budget
36643581.622025-01-3166111Actual
14662319.002023-06-026664Actual
37580742.002025-03-026617Actual
33125531.392024-11-016628Actual
2610495.002024-05-016656Actual
6609352.602022-10-026628Actual
5483200.002022-09-026628Budget
10351316.002023-01-316664Actual
1382491.002022-06-026664Actual
1747372.002022-06-026646Actual
25221637.462024-04-016618Actual
21769383.002023-12-316664Actual
6283100.002022-10-026656Budget
31170174.172024-09-0166212Actual
38261736.002025-04-026663Actual
2055646.502023-11-0266612Actual
28889343.322024-07-0266112Actual
27357615.002024-06-016667Actual
9050215.002022-12-316663Actual
15642479.002023-07-036664Actual
35083187.002024-12-316616Actual
30499657.002024-09-016665Actual
13887174.002023-05-026646Actual
33217641.202024-11-0166111Actual
26765492.492024-05-0166613Actual
623216.002022-05-026646Actual
10027200.002022-12-316668Budget
28278436.002024-07-026616Actual
11612342.002023-03-026665Actual
1196313.002022-06-026663Actual
32863314.002024-11-016636Actual
29339638.002024-08-016615Actual
35721150.762024-12-3166212Actual
2456822.042024-03-0166612Actual
36288387.002025-01-316636Actual
20028214.002023-11-026666Actual
134951173.002023-05-026613Actual
35110137.002024-12-316626Actual
14841127.002023-06-026626Actual
22952390.002024-01-316636Actual
22443155.022023-12-3166611Actual
364301222.002025-01-316617Actual
38440596.002025-04-026615Actual
3844280.002022-08-026616Budget
1527975.232023-06-0266311Actual
22592887.002024-01-316613Actual
1646222.042023-07-0366612Actual
5763122.002022-10-026673Actual
3891170.002022-08-026626Actual
33272120.972024-11-0166311Actual
12740354.002023-04-026665Actual
201791007.162023-11-026618Actual
23362111.402024-01-3166311Actual
2052616.722023-11-0266212Actual
32202107.142024-10-0166511Actual
688767.002022-11-026673Actual
26915283.002024-06-016673Actual
1934483.002022-06-026617Actual
528100.002022-05-026626Budget
67200.002022-05-026663Budget
27564162.462024-06-0166211Actual
18174429.882023-09-026628Actual
22838546.002024-01-316665Actual
9967414.732022-12-316628Actual
6562967.772022-10-026618Actual
16346151.832023-07-0366611Actual
4314480.002022-08-026618Budget
18648109.002023-10-026673Actual
38533402.002025-04-026616Actual
3444995.442024-12-0266511Actual
35493422.042024-12-3166111Actual
38971219.912025-04-0266211Actual
28219638.002024-07-026665Actual
6235200.002022-10-026646Budget
20207613.212023-11-026628Actual
10026317.752022-12-316668Actual
16084993.522023-07-036618Actual
8433280.002022-12-036636Budget
25162556.002024-04-016667Actual
14039671.002023-05-026667Actual
18888106.002023-10-026626Actual
24872374.002024-04-016665Actual
4362200.002022-08-026628Budget
5436620.792022-09-026618Actual
2040775.232023-11-0266511Actual

Generated 2025-06-01 23:23:23.345 UTC