[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314981141.002024-10-016614Actual
26976700.002024-06-016664Actual
23307215.662024-01-3166111Actual
4887380.002022-09-026665Budget
18087400.002023-09-026667Actual
951782.912022-05-026618Actual
34281496.542024-12-026668Actual
6236182.002022-10-026646Actual
34039190.002024-12-026656Actual
7262200.002022-11-026626Budget
1383381.002023-05-026626Actual
33932336.002024-12-026616Actual
28333505.002024-07-026636Actual
14755289.002023-06-026665Actual
15701485.002023-07-036615Actual
31823231.002024-10-016666Actual
20919279.002023-12-036616Actual
1846622.042023-09-0266112Actual
8195380.002022-12-036615Budget
2602464.002024-05-016626Actual
1795100.002022-06-026656Budget
3706503.002022-08-026615Actual
1024670.002023-01-316673Budget
2456822.042024-03-0166612Actual
26494127.362024-05-0166411Actual
34482423.112024-12-0266611Actual
20974288.002023-12-036636Actual
2180200.002022-06-026668Budget
18174429.882023-09-026628Actual
1056200.002022-05-026668Budget
1196313.002022-06-026663Actual
12680434.002023-04-026615Actual
34070200.002024-12-026666Actual
1934483.002022-06-026617Actual
245378.212024-03-0166212Actual
127566.002022-06-026673Actual
5355273.002022-09-026667Actual
13401337.452023-04-026668Actual
2504305.002022-07-036664Actual
30016314.592024-08-0166112Actual
527149.002022-05-026626Actual
33125531.392024-11-016628Actual
24718114.002024-04-016673Actual
16204210.342023-07-0366111Actual
688870.002022-11-026673Budget
8854200.002022-12-036628Budget
27856287.222024-06-0166113Actual
8335280.002022-12-036616Budget
3626085.002025-01-316626Actual
9501200.002022-12-316626Budget
28126578.002024-07-026664Actual
212061137.472023-12-036618Actual
12822280.002023-04-026616Budget
17586550.002023-09-026663Actual
14629376.002023-06-026614Actual
23004153.002024-01-316656Actual
24040253.002024-03-016666Actual
34162760.002024-12-026667Actual
1643216.722023-07-0366212Actual
19704621.002023-11-026614Actual
21026128.002023-12-036656Actual
29783734.432024-08-016668Actual
1932585.872023-10-0266311Actual
28385143.002024-07-026656Actual
13400200.002023-04-026668Budget
810647.002022-05-026617Actual
35839562.672024-12-3166213Actual
26706173.182024-05-0166113Actual
30077379.492024-08-0166612Actual
9235480.002022-12-316664Budget
22117580.002023-12-316617Actual
4746327.002022-09-026664Actual
1623233.742023-07-0366211Actual
1749439.062023-08-0266612Actual
18942172.002023-10-026646Actual
3377246.002022-08-026613Actual
16084993.522023-07-036618Actual
2292447.002024-01-316626Actual
6139120.002022-10-026626Actual
38998242.252025-04-0266311Actual
10570307.002023-01-316616Actual
2121442.002022-06-026628Actual
2912149.002022-07-036656Actual
4500280.002022-09-026613Budget
4314480.002022-08-026618Budget
20207613.212023-11-026628Actual
35575249.702024-12-3166411Actual
36783408.212025-01-3166611Actual
23215435.942024-01-316628Actual
9919480.002022-12-316618Budget
8480302.002022-12-036646Actual
13213286.002023-04-026667Actual
30372743.002024-09-016614Actual
14128485.942023-05-026628Actual
5111200.002022-09-026646Budget
11884100.002023-03-026656Budget
360481486.002025-01-316614Actual
31532530.002024-10-016664Actual
3625380.002022-08-026664Budget
37847312.472025-03-0266311Actual
8910200.002022-12-036668Budget
1024585.002023-01-316673Actual
16965172.002023-08-026666Actual
2152730.552023-12-0366112Actual
27265311.002024-06-016666Actual
1734520.972023-08-0266511Actual
38139531.092025-03-0266213Actual
39085333.742025-04-0266611Actual
32093428.432024-10-0166111Actual
12351380.002023-04-026613Budget
11085200.002023-01-316628Budget
1381380.002022-06-026664Budget
17057495.002023-08-026667Actual
3050618.002022-07-036617Actual
22712584.002024-01-316614Actual
8056808.002022-12-036614Actual
22626591.002024-01-316663Actual
15011895.002023-06-026617Actual
17764356.002023-09-026615Actual
26351792.002024-05-016668Actual
35190109.002024-12-316656Actual
18206496.542023-09-026668Actual
1992480.002022-06-026667Budget
2451030.552024-03-0166112Actual
397503.002022-05-026665Actual
5869338.002022-10-026664Actual
35812197.752024-12-3166113Actual
1323880.002022-06-026614Actual
7600380.002022-11-026667Budget
8991305.002022-12-316613Actual
33005943.002024-11-016617Actual
2333584.802024-01-3166211Actual
8526218.002022-12-036656Actual
339380.002022-05-026615Budget
28278436.002024-07-026616Actual
256343.002022-05-026664Actual
19796660.002023-11-026615Actual
16520778.002023-08-026613Actual
6480380.002022-10-026667Budget
21468132.682023-12-0366611Actual
37197687.002025-03-026614Actual
13861210.002023-05-026636Actual
7358372.002022-11-026646Actual
6282125.002022-10-026656Actual
32234381.622024-10-0166611Actual
33987256.002024-12-026636Actual
18053540.002023-09-026617Actual
17116620.792023-08-026618Actual
37792344.382025-03-0266111Actual
29897235.872024-08-0166311Actual
1731897.572023-08-0266411Actual
18676389.002023-10-026614Actual
3378280.002022-08-026613Budget
7789200.002022-11-026668Budget
5951509.002022-10-026615Actual
18888106.002023-10-026626Actual
28743336.942024-07-0266311Actual
31711109.002024-10-016626Actual
19889172.002023-11-026616Actual
21708131.002023-12-316673Actual
4094298.002022-08-026666Actual
32835122.002024-11-016626Actual
12023334.002023-03-026617Actual
1460191.002023-06-026673Actual
12918307.002023-04-026636Actual
9177400.002022-12-316614Actual
22443155.022023-12-3166611Actual
2155920.972023-12-0366612Actual
5436620.792022-09-026618Actual
35314615.002024-12-316667Actual
30252946.002024-09-016613Actual
198750.002022-05-026614Budget
11613380.002023-03-026665Budget
9968200.002022-12-316628Budget
12540550.002023-04-026614Budget
23750331.002024-03-016664Actual
1249170.002023-04-026673Budget
24779322.002024-04-016664Actual
24451189.062024-03-0166611Actual
36314331.002025-01-316646Actual
2038083.742023-11-0266411Actual
19411178.422023-10-0266611Actual
3892100.002022-08-026626Budget
1625968.852023-07-0366311Actual
32293208.212024-10-0166112Actual
4886293.002022-09-026665Actual
9373401.002022-12-316665Actual
38319114.002025-04-026673Actual
38614174.002025-04-026646Actual
2819380.002022-07-036636Budget
1853280.002022-06-026666Budget
22357124.172023-12-3166211Actual
1463380.002022-06-026615Budget
2433766.722024-03-0166211Actual
39323399.502025-04-0266613Actual
9780655.002022-12-316617Actual
1382491.002022-06-026664Actual
30286430.002024-09-016663Actual
1000200.002022-05-026628Budget
14543660.002023-06-026663Actual
23688141.002024-03-016673Actual
10352480.002023-01-316664Budget
6562967.772022-10-026618Actual
4685655.002022-09-026614Actual
27973630.002024-07-026613Actual
22210893.522023-12-316618Actual
2055646.502023-11-0266612Actual
10956380.002023-01-316667Budget
10713177.002023-01-316646Actual
37613600.002025-03-026667Actual
8254414.002022-12-036665Actual
2399101.002022-07-036673Actual
11790473.002023-03-026636Actual
27067396.002024-06-016665Actual
623216.002022-05-026646Actual
7928200.002022-12-036663Budget
34541430.552024-12-0266112Actual
2353829.482024-01-3166612Actual
17552786.002023-09-026613Actual
1794118.002022-06-026656Actual
27678235.872024-06-0166611Actual
38640151.002025-04-026656Actual
25841384.002024-05-016664Actual
38440596.002025-04-026615Actual
14869357.002023-06-026636Actual
4034101.002022-08-026656Actual
35548253.962024-12-3166311Actual
6235200.002022-10-026646Budget
2297894.002024-01-316646Actual
19178554.122023-10-026628Actual
36584772.312025-01-316668Actual
6994560.002022-11-026664Actual
29068281.962024-07-0266613Actual
36081958.002025-01-316664Actual
30665108.002024-09-016656Actual
9050215.002022-12-316663Actual
6750380.002022-11-026613Budget
280931002.002024-07-026614Actual
16025591.002023-07-036667Actual
11612342.002023-03-026665Actual
3395959.002024-12-026626Actual
13589225.002023-05-026673Actual
2715384.002024-06-016626Actual
2770100.002022-07-036626Budget
1746416.722023-08-0266212Actual
26823628.002024-06-016613Actual
9372480.002022-12-316665Budget
3782063.532025-03-0266211Actual
23128655.002024-01-316667Actual
29957408.212024-08-0166611Actual
22684196.002024-01-316673Actual
12411200.002023-04-026663Budget
2721310.002022-07-036616Actual
31023276.302024-09-0166311Actual
14039671.002023-05-026667Actual
10714200.002023-01-316646Budget
4035100.002022-08-026656Budget
5683169.002022-10-026663Actual
22592887.002024-01-316613Actual
37231928.002025-03-026664Actual
22238523.822023-12-316628Actual
3762380.002022-08-026665Budget
6609352.602022-10-026628Actual
5543200.002022-09-026668Budget
26078187.002024-05-016646Actual
868480.002022-05-026667Budget
6668429.882022-10-026668Actual
25719559.002024-05-016663Actual
27126237.002024-06-016616Actual
35693236.932024-12-3166112Actual
39264331.082025-04-0266113Actual
24218613.212024-03-016628Actual
11837234.002023-03-026646Actual
15165475.332023-06-026668Actual
6808200.002022-11-026663Budget
1991687.002023-11-026626Actual
16554527.002023-08-026663Actual
32808305.002024-11-016616Actual
13013165.002023-04-026656Actual
33217641.202024-11-0166111Actual
2253451.822023-12-3166612Actual
17857311.002023-09-026616Actual
2040775.232023-11-0266511Actual
23248545.032024-01-316668Actual
10666468.002023-01-316636Actual
325021275.002024-11-016613Actual
3844280.002022-08-026616Budget
34249738.972024-12-026628Actual
22329125.232023-12-3166111Actual
18407116.722023-09-0266611Actual
4362200.002022-08-026628Budget
10617100.002023-01-316626Budget
4637127.002022-09-026673Actual
24009144.002024-03-016656Actual
33840492.002024-12-026615Actual
6669200.002022-10-026668Budget
26412190.122024-05-0166111Actual
33272120.972024-11-0166311Actual
4827480.002022-09-026615Budget
319731273.832024-10-016618Actual
8433280.002022-12-036636Budget
1539820.972023-06-0266112Actual
38474468.002025-04-026665Actual
2769101.002022-07-036626Actual
195851173.002023-11-026613Actual
19057540.002023-10-026617Actual
2122200.002022-06-026628Budget
1527975.232023-06-0266311Actual
9597280.002022-12-316646Budget
1949714.592023-10-0266212Actual
6091265.002022-10-026616Actual
964474.002022-12-316656Actual
25282393.512024-04-016668Actual
36725262.472025-01-3166411Actual
624280.002022-05-026646Budget
2891761.402024-07-0266212Actual
14222125.232023-05-0266111Actual
16112613.212023-07-036628Actual
2447860.002022-07-036614Actual
9839234.002022-12-316667Actual
30789535.002024-09-016667Actual
15875131.002023-07-036646Actual
2448750.002022-07-036614Budget
36233384.002025-01-316616Actual
39144295.452025-04-0266112Actual
19618700.002023-11-026663Actual
9453404.002022-12-316616Actual
3444995.442024-12-0266511Actual
10817280.002023-01-316666Budget
2644063.532024-05-0166211Actual
19970128.002023-11-026646Actual
28359298.002024-07-026646Actual
13617538.002023-05-026614Actual
1640522.042023-07-0366112Actual
10898480.002023-01-316617Budget
318811160.002024-10-016617Actual
9236582.002022-12-316664Actual
31142308.212024-09-0166112Actual
38169460.912025-03-0266613Actual
3240200.002022-07-036628Budget
34569170.982024-12-0266212Actual
1525232.672023-06-0266211Actual
36372162.002025-01-316666Actual
22952390.002024-01-316636Actual
6011380.002022-10-026665Budget
32326389.062024-10-0166612Actual
1993522.002022-06-026667Actual
2261410.002022-07-036613Actual
17023524.002023-08-026617Actual
8911211.692022-12-036668Actual
23448186.932024-01-3166611Actual
5354380.002022-09-026667Budget
6283100.002022-10-026656Budget
2035376.292023-11-0266311Actual
18265218.852023-09-0266111Actual
1788479.002023-09-026626Actual
13711518.002023-05-026615Actual
30755832.002024-09-016617Actual
24098535.002024-03-016617Actual
376721023.832025-03-026618Actual
5623420.002022-10-026613Actual
174379.272023-08-0266112Actual
7075363.002022-11-026615Actual
8805763.222022-12-036618Actual
3341949.702024-11-0166212Actual
315911105.002024-10-016615Actual
1136459.002023-03-026673Actual
4313608.672022-08-026618Actual
246261023.002024-04-016613Actual
255689.272024-04-0166212Actual
5812550.002022-10-026614Budget
30499657.002024-09-016665Actual
33158519.272024-11-016668Actual
38381690.002025-04-026664Actual
12966211.002023-04-026646Actual
11838200.002023-03-026646Budget
13071223.002023-04-026666Actual
32034640.492024-10-016668Actual
15933150.002023-07-036666Actual
36643581.622025-01-3166111Actual
36961301.262025-01-3166113Actual
12271200.002023-03-026668Budget
7788293.512022-11-026668Actual
8724380.002022-12-036667Budget
11038480.002023-01-316618Budget
5870380.002022-10-026664Budget
14304111.402023-05-0266411Actual
36340148.002025-01-316656Actual
37324627.002025-03-026665Actual
3763385.002022-08-026665Actual
28596705.642024-07-026628Actual
13650443.002023-05-026664Actual
8114480.002022-12-036664Budget
30639205.002024-09-016646Actual
39172133.742025-04-0266212Actual
5158158.002022-09-026656Actual
11086281.392023-01-316628Actual
15045473.002023-06-026667Actual
34221825.342024-12-026618Actual
9920670.792022-12-316618Actual
7927222.002022-12-036663Actual
35871574.952024-12-3166613Actual
2866280.002022-07-036646Budget
17378178.422023-08-0266611Actual
35280611.002024-12-316617Actual
19737312.002023-11-026664Actual
27207208.002024-06-016646Actual
6421382.002022-10-026617Actual
4557200.002022-09-026663Budget
15901195.002023-07-036656Actual
13945186.002023-05-026666Actual
31289294.242024-09-0166213Actual
13212380.002023-04-026667Budget
4826473.002022-09-026615Actual
32001511.702024-10-016628Actual
33661602.002024-12-026663Actual
4745380.002022-09-026664Budget
25341143.312024-04-0166111Actual
12741380.002023-04-026665Budget
34897950.002024-12-316614Actual
15132342.002023-06-026628Actual
27536510.342024-06-0166111Actual
6749532.002022-11-026613Actual
14953180.002023-06-026666Actual
2320229.002022-07-036663Actual
26052239.002024-05-016636Actual
800768.002022-12-036673Actual
1685394.002023-08-026626Actual
35024549.002024-12-316665Actual
1523278.002022-06-026665Actual
577380.002022-05-026636Budget
15849168.002023-07-036636Actual
20768319.002023-12-036664Actual
8383200.002022-12-036626Budget
811550.002022-05-026617Budget
27915680.212024-06-0166613Actual
2879759.272024-07-0266511Actual
32915143.002024-11-016656Actual
5435480.002022-09-026618Budget
26733352.142024-05-0166213Actual
20648565.002023-12-036663Actual
10957560.002023-01-316667Actual
12022480.002023-03-026617Budget
1057220.782022-05-026668Actual
2032640.122023-11-0266211Actual
9502138.002022-12-316626Actual
67200.002022-05-026663Budget
2722280.002022-07-036616Budget
9699177.002022-12-316666Actual
32385201.262024-10-0166113Actual
32715791.002024-11-016615Actual
27444573.822024-06-016628Actual
3191738.972022-07-036618Actual
31320567.932024-09-0166613Actual
3560253.952024-12-3166511Actual
38533402.002025-04-026616Actual
5811546.002022-10-026614Actual
31470191.002024-10-016673Actual
9645100.002022-12-316656Budget
37383265.002025-03-026616Actual
11145200.002023-01-316668Budget
9317436.002022-12-316615Actual
12164480.002023-03-026618Budget
2584298.002022-07-036615Actual
9598198.002022-12-316646Actual
38851479.882025-04-026628Actual
17995210.002023-09-026666Actual
28830372.042024-07-0266611Actual
3438218.002022-08-026663Actual
5064261.002022-09-026636Actual
1646222.042023-07-0366612Actual
27323850.002024-06-016617Actual
262911081.402024-05-016618Actual
14974.002022-05-026673Actual
2542386.932024-04-0166411Actual
6610200.002022-10-026628Budget
1139445.002022-06-026613Actual
12740354.002023-04-026665Actual
30163446.872024-08-0166213Actual
29009345.122024-07-0266113Actual
21617637.002023-12-316613Actual
27797364.602024-06-0166612Actual
11791380.002023-03-026636Budget
10432647.002023-01-316615Actual
38112392.492025-03-0266113Actual
38730626.002025-04-026617Actual
24746506.002024-04-016614Actual
10026317.752022-12-316668Actual
11693416.002023-03-026616Actual
30613225.002024-09-016636Actual
32947273.002024-11-016666Actual
7729276.842022-11-026628Actual
16612218.002023-08-026673Actual
34661364.422024-12-0266113Actual
2585380.002022-07-036615Budget
27357615.002024-06-016667Actual
9838380.002022-12-316667Budget
18146496.542023-09-026618Actual
26765492.492024-05-0166613Actual
18916230.002023-10-026636Actual
1947015.652023-10-0266112Actual
23957193.002024-03-016636Actual
2501294.002024-04-016646Actual
3891170.002022-08-026626Actual
10293550.002023-01-316614Budget
37700872.312025-03-026628Actual
8664550.002022-12-036617Budget
22838546.002024-01-316665Actual
7405113.002022-11-026656Actual
32202107.142024-10-0166511Actual
28568869.282024-07-026618Actual
21354113.532023-12-0366211Actual

Generated 2025-06-01 22:25:04.514 UTC