[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 21   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5484323.812022-09-026628Actual
811550.002022-05-026617Budget
36961301.262025-01-3166113Actual
6808200.002022-11-026663Budget
24746506.002024-04-016614Actual
13745442.002023-05-026665Actual
36551670.792025-01-316628Actual
20298248.642023-11-0266111Actual
18053540.002023-09-026617Actual
15522582.002023-07-036663Actual
13806275.002023-05-026616Actual
14869357.002023-06-026636Actual
6994560.002022-11-026664Actual
35222307.002024-12-316666Actual
10352480.002023-01-316664Budget
7869390.002022-12-036613Actual
38764460.002025-04-026667Actual
26976700.002024-06-016664Actual
912970.002022-12-316673Budget
12352420.002023-04-026613Actual
1527975.232023-06-0266311Actual
29750511.702024-08-016628Actual
1460191.002023-06-026673Actual
5811546.002022-10-026614Actual
38730626.002025-04-026617Actual
18709346.002023-10-026664Actual
32808305.002024-11-016616Actual
2350717.782024-01-3166112Actual
29432237.002024-08-016616Actual
19618700.002023-11-026663Actual
24391109.272024-03-0166411Actual
12918307.002023-04-026636Actual
17857311.002023-09-026616Actual
336271190.002024-12-026613Actual
2353829.482024-01-3166612Actual
10898480.002023-01-316617Budget
11790473.002023-03-026636Actual
869426.002022-05-026667Actual
2503380.002022-07-036664Budget
11742191.002023-03-026626Actual
339380.002022-05-026615Budget
24309182.682024-03-0166111Actual
1937961.402023-10-0266511Actual
9597280.002022-12-316646Budget
25221637.462024-04-016618Actual
29373437.002024-08-016665Actual
2640380.002022-07-036665Budget
19830305.002023-11-026665Actual
8583280.002022-12-036666Budget
671100.002022-05-026656Budget
6188280.002022-10-026636Budget
810647.002022-05-026617Actual
13294480.002023-04-026618Budget
35190109.002024-12-316656Actual
5159100.002022-09-026656Budget
29870103.952024-08-0166211Actual
296291345.002024-08-016617Actual
16025591.002023-07-036667Actual
201791007.162023-11-026618Actual
31532530.002024-10-016664Actual
3110480.002022-07-036667Budget
28509600.002024-07-026667Actual
37700872.312025-03-026628Actual
33511234.592024-11-0166113Actual
21000202.002023-12-036646Actual
10489560.002023-01-316665Actual
30499657.002024-09-016665Actual
30465710.002024-09-016615Actual
36902488.002025-01-3166612Actual
3802084.802025-03-0266212Actual
280931002.002024-07-026614Actual
38053503.962025-03-0266612Actual
38533402.002025-04-026616Actual
7870380.002022-12-036613Budget
11791380.002023-03-026636Budget
20919279.002023-12-036616Actual
2143530.552023-12-0366511Actual
27035791.002024-06-016615Actual
20827518.002023-12-036615Actual
32863314.002024-11-016636Actual
22805360.002024-01-316615Actual
308481820.812024-09-016618Actual
15901195.002023-07-036656Actual
4685655.002022-09-026614Actual
388231111.712025-04-026618Actual
623216.002022-05-026646Actual
34602395.452024-12-0266612Actual
1788479.002023-09-026626Actual
3565590.002022-08-026614Actual
26706173.182024-05-0166113Actual
22357124.172023-12-3166211Actual
1846622.042023-09-0266112Actual
20207613.212023-11-026628Actual
2661429.482024-05-0166112Actual
28688428.432024-07-0266111Actual
1643216.722023-07-0366212Actual
9317436.002022-12-316615Actual
28385143.002024-07-026656Actual
7213394.002022-11-026616Actual
1543029.482023-06-0266612Actual
8806480.002022-12-036618Budget
4232380.002022-08-026667Budget
14755289.002023-06-026665Actual
31711109.002024-10-016626Actual
25128677.002024-04-016617Actual
32947273.002024-11-016666Actual
34340619.922024-12-0266111Actual
1625968.852023-07-0366311Actual
8911211.692022-12-036668Actual
15849168.002023-07-036636Actual
27233126.002024-06-016656Actual
13945186.002023-05-026666Actual
2073596.552022-06-026618Actual
338400.002022-05-026615Actual
4557200.002022-09-026663Budget
3987205.002022-08-026646Actual
13400200.002023-04-026668Budget
31083327.362024-09-0166611Actual
33987256.002024-12-026636Actual
9838380.002022-12-316667Budget
10899491.002023-01-316617Actual
38614174.002025-04-026646Actual
14921162.002023-06-026656Actual
479198.002022-05-026616Actual
28333505.002024-07-026636Actual
11144254.122023-01-316668Actual
27181447.002024-06-016636Actual
18206496.542023-09-026668Actual
19796660.002023-11-026615Actual
16640355.002023-08-026614Actual
1523278.002022-06-026665Actual
14100645.032023-05-026618Actual
36233384.002025-01-316616Actual
18648109.002023-10-026673Actual
10956380.002023-01-316667Budget
28716107.142024-07-0266211Actual
36140970.002025-01-316615Actual
4887380.002022-09-026665Budget
37169170.002025-03-026673Actual
32326389.062024-10-0166612Actual
480280.002022-05-026616Budget
2664735.872024-05-0166612Actual
1947015.652023-10-0266112Actual
8664550.002022-12-036617Budget
29571333.002024-08-016666Actual
9919480.002022-12-316618Budget
23187670.792024-01-316618Actual
33038875.002024-11-016667Actual
9236582.002022-12-316664Actual
1195200.002022-06-026663Budget
1934483.002022-06-026617Actual
1136459.002023-03-026673Actual
27444573.822024-06-016628Actual
7358372.002022-11-026646Actual
3297270.782022-07-036668Actual
27536510.342024-06-0166111Actual
21026128.002023-12-036656Actual
134951173.002023-05-026613Actual
9344.002022-05-026613Actual
1445236.932023-05-0266612Actual
2250210.332023-12-3166112Actual
2456822.042024-03-0166612Actual
2970359.002022-07-036666Actual
22897213.002024-01-316616Actual
13212380.002023-04-026667Budget
38319114.002025-04-026673Actual
2610495.002024-05-016656Actual
37324627.002025-03-026665Actual
36081958.002025-01-316664Actual
6421382.002022-10-026617Actual
2155920.972023-12-0366612Actual
17995210.002023-09-026666Actual
29513203.002024-08-016646Actual
10570307.002023-01-316616Actual
29487325.002024-08-016636Actual
2501294.002024-04-016646Actual
1582137.002023-07-036626Actual
1646222.042023-07-0366612Actual
23036209.002024-01-316666Actual
19178554.122023-10-026628Actual
1949714.592023-10-0266212Actual
19411178.422023-10-0266611Actual
18347128.422023-09-0266411Actual
30077379.492024-08-0166612Actual
3296200.002022-07-036668Budget
2194794.002023-12-316626Actual
1849848.632023-09-0266612Actual
35962674.002025-01-316663Actual
13589225.002023-05-026673Actual
23448186.932024-01-3166611Actual
5624280.002022-10-026613Budget
32444364.422024-10-0166613Actual
14128485.942023-05-026628Actual
5623420.002022-10-026613Actual
365231525.352025-01-316618Actual
29280710.002024-08-016664Actual
10380.002022-05-026613Budget
3377246.002022-08-026613Actual
17291127.362023-08-0266311Actual
341281314.002024-12-026617Actual
15224152.892023-06-0266111Actual
5355273.002022-09-026667Actual
6139120.002022-10-026626Actual
9049200.002022-12-316663Budget
11411550.002023-03-026614Budget
25249407.152024-04-016628Actual
12919380.002023-04-026636Budget
8991305.002022-12-316613Actual
10761100.002023-01-316656Budget
7543550.002022-11-026617Budget
3782063.532025-03-0266211Actual
4638100.002022-09-026673Budget
31262173.182024-09-0166113Actual
32622968.002024-11-016614Actual
8665465.002022-12-036617Actual
25779167.002024-05-016673Actual
913068.002022-12-316673Actual
15735245.002023-07-036665Actual
7461213.002022-11-026666Actual
21234475.332023-12-036628Actual
25936619.002024-05-016665Actual
4826473.002022-09-026615Actual
2585380.002022-07-036615Budget
195851173.002023-11-026613Actual
670179.002022-05-026656Actual
315911105.002024-10-016615Actual
12351380.002023-04-026613Budget
198750.002022-05-026614Budget
2333584.802024-01-3166211Actual
34569170.982024-12-0266212Actual
24098535.002024-03-016617Actual
11553480.002023-03-026615Budget
33452464.602024-11-0166612Actual
18087400.002023-09-026667Actual
12539560.002023-04-026614Actual
20768319.002023-12-036664Actual
7405113.002022-11-026656Actual
36842247.572025-01-3166112Actual
28830372.042024-07-0266611Actual
6420380.002022-10-026617Budget
6480380.002022-10-026667Budget
10432647.002023-01-316615Actual
6236182.002022-10-026646Actual
2074380.002022-06-026618Budget
20028214.002023-11-026666Actual
10433480.002023-01-316615Budget
952380.002022-05-026618Budget
10294470.002023-01-316614Actual
297221290.502024-08-016618Actual
21708131.002023-12-316673Actual
34688287.222024-12-0266213Actual
33272120.972024-11-0166311Actual
964474.002022-12-316656Actual
34541430.552024-12-0266112Actual
360481486.002025-01-316614Actual
28629792.002024-07-026668Actual
12023334.002023-03-026617Actual
11037843.522023-01-316618Actual
30136287.222024-08-0166113Actual
11838200.002023-03-026646Budget
13293658.672023-04-026618Actual
2040775.232023-11-0266511Actual
23307215.662024-01-3166111Actual
38884552.612025-04-026668Actual
35401579.882024-12-316628Actual
3790159.272025-03-0266511Actual
27265311.002024-06-016666Actual
1747372.002022-06-026646Actual
255380.002022-05-026664Budget
25482160.342024-04-0166611Actual
4174531.002022-08-026617Actual
2049912.462023-11-0266112Actual
8527100.002022-12-036656Budget
10351316.002023-01-316664Actual
11941322.002023-03-026666Actual
15991513.002023-07-036617Actual
17705431.002023-09-026664Actual
10108330.002023-01-316613Actual
5436620.792022-09-026618Actual
22001232.002023-12-316646Actual
3341949.702024-11-0166212Actual
165179.002022-06-026626Actual
1196313.002022-06-026663Actual
868480.002022-05-026667Budget
27591299.702024-06-0166311Actual
5543200.002022-09-026668Budget
15933150.002023-07-036666Actual
12412264.002023-04-026663Actual
30194567.932024-08-0166613Actual
34249738.972024-12-026628Actual
28278436.002024-07-026616Actual
28126578.002024-07-026664Actual
24872374.002024-04-016665Actual
1734520.972023-08-0266511Actual
31791171.002024-10-016656Actual
17912330.002023-09-026636Actual
4499315.002022-09-026613Actual
30665108.002024-09-016656Actual
27737412.472024-06-0166112Actual
29218188.002024-08-016673Actual
1603260.002022-06-026616Actual
688870.002022-11-026673Budget
27564162.462024-06-0166211Actual
38998242.252025-04-0266311Actual
1425043.312023-05-0266211Actual
11086281.392023-01-316628Actual
31823231.002024-10-016666Actual
14161531.392023-05-026668Actual
13529600.002023-05-026663Actual
3706503.002022-08-026615Actual
38851479.882025-04-026628Actual
33538504.772024-11-0166213Actual
22684196.002024-01-316673Actual
18556888.002023-10-026613Actual
12869100.002023-04-026626Budget
39205558.222025-04-0266612Actual
27973630.002024-07-026613Actual
31320567.932024-09-0166613Actual
1139445.002022-06-026613Actual
35083187.002024-12-316616Actual
8335280.002022-12-036616Budget
14814203.002023-06-026616Actual
14510713.002023-06-026613Actual
16612218.002023-08-026673Actual
4746327.002022-09-026664Actual
1685394.002023-08-026626Actual
14662319.002023-06-026664Actual
38672319.002025-04-026666Actual
2121442.002022-06-026628Actual
2865305.002022-07-036646Actual
9551280.002022-12-316636Budget
28596705.642024-07-026628Actual
21650464.002023-12-316663Actual
16933132.002023-08-026656Actual
34811850.002024-12-316663Actual
9781550.002022-12-316617Budget
32915143.002024-11-016656Actual
18407116.722023-09-0266611Actual
4094298.002022-08-026666Actual
33569517.052024-11-0166613Actual
4500280.002022-09-026613Budget
3395959.002024-12-026626Actual
28743336.942024-07-0266311Actual
1056200.002022-05-026668Budget
13152633.002023-04-026617Actual
2554125.232024-04-0166112Actual
3892100.002022-08-026626Budget
5297320.002022-09-026617Actual
2769101.002022-07-036626Actual
14039671.002023-05-026667Actual
688767.002022-11-026673Actual
6339156.002022-10-026666Actual
16346151.832023-07-0366611Actual
10667380.002023-01-316636Budget
12271200.002023-03-026668Budget
37874199.702025-03-0266411Actual
1992480.002022-06-026667Budget
11837234.002023-03-026646Actual
25841384.002024-05-016664Actual
4418200.002022-08-026668Budget
3762380.002022-08-026665Budget
36725262.472025-01-3166411Actual
11412800.002023-03-026614Actual
7928200.002022-12-036663Budget
36643581.622025-01-3166111Actual
7262200.002022-11-026626Budget
11613380.002023-03-026665Budget
7133554.002022-11-026665Actual
18888106.002023-10-026626Actual
2320229.002022-07-036663Actual
261961201.002024-05-016617Actual
10957560.002023-01-316667Actual
8114480.002022-12-036664Budget
24218613.212024-03-016628Actual
35024549.002024-12-316665Actual
15165475.332023-06-026668Actual
15045473.002023-06-026667Actual
12540550.002023-04-026614Budget
2441834.802024-03-0166511Actual
8805763.222022-12-036618Actual
7788293.512022-11-026668Actual
4968322.002022-09-026616Actual
23983125.002024-03-016646Actual
37580742.002025-03-026617Actual
14721458.002023-06-026615Actual
13342200.002023-04-026628Budget
7357280.002022-11-026646Budget
2038083.742023-11-0266411Actual
7730200.002022-11-026628Budget
37111860.002025-03-026663Actual
32385201.262024-10-0166113Actual
12164480.002023-03-026618Budget
2202781.002023-12-316656Actual
330971273.832024-11-016618Actual
800870.002022-12-036673Budget
15701485.002023-07-036615Actual
1952732.672023-10-0266612Actual
9699177.002022-12-316666Actual
28889343.322024-07-0266112Actual
21326118.852023-12-0366111Actual
3941280.002022-08-026636Budget
27323850.002024-06-016617Actual
16907179.002023-08-026646Actual
9967414.732022-12-316628Actual
5764100.002022-10-026673Budget
5684200.002022-10-026663Budget
11283200.002023-03-026663Budget
21769383.002023-12-316664Actual
9501200.002022-12-316626Budget
2542386.932024-04-0166411Actual
38943563.542025-04-0266111Actual
20860553.002023-12-036665Actual
15794202.002023-07-036616Actual
32412374.942024-10-0166213Actual
2451030.552024-03-0166112Actual
26554143.312024-05-0166611Actual
1623233.742023-07-0366211Actual
21381109.272023-12-0366311Actual
1701380.002022-06-026636Budget
1700213.002022-06-026636Actual
8854200.002022-12-036628Budget
18768411.002023-10-026615Actual
11145200.002023-01-316668Budget
16145505.642023-07-036668Actual
9050215.002022-12-316663Actual
22270287.452023-12-316668Actual
376721023.832025-03-026618Actual
246261023.002024-04-016613Actual
29339638.002024-08-016615Actual
33217641.202024-11-0166111Actual
7132480.002022-11-026665Budget
39144295.452025-04-0266112Actual
24986197.002024-04-016636Actual
1854248.002022-06-026666Actual
2261410.002022-07-036613Actual
30372743.002024-09-016614Actual
17023524.002023-08-026617Actual
2297894.002024-01-316646Actual
11225380.002023-03-026613Budget
2559934.802024-04-0166612Actual
28219638.002024-07-026665Actual
313781201.002024-10-016613Actual
21975332.002023-12-316636Actual
4034101.002022-08-026656Actual
1999695.002023-11-026656Actual
36584772.312025-01-316668Actual
8910200.002022-12-036668Budget
3626369.002022-08-026664Actual
37410141.002025-03-026626Actual
6935650.002022-11-026614Budget
17672653.002023-09-026614Actual
3988200.002022-08-026646Budget
4093200.002022-08-026666Budget
12270281.392023-03-026668Actual
11942280.002023-03-026666Budget
3763385.002022-08-026665Actual
7729276.842022-11-026628Actual
18942172.002023-10-026646Actual
5950480.002022-10-026615Budget
23004153.002024-01-316656Actual
1749439.062023-08-0266612Actual
3191738.972022-07-036618Actual
18146496.542023-09-026618Actual
35493422.042024-12-3166111Actual
11612342.002023-03-026665Actual
7681628.372022-11-026618Actual
22712584.002024-01-316614Actual
31765186.002024-10-016646Actual
11472546.002023-03-026664Actual
28007707.002024-07-026663Actual
27067396.002024-06-016665Actual
30697270.002024-09-016666Actual
11741100.002023-03-026626Budget
2262380.002022-07-036613Budget
30996107.142024-09-0166211Actual
15580185.002023-07-036673Actual
2536934.802024-04-0166211Actual
35753650.772024-12-3166612Actual
2447860.002022-07-036614Actual
6092280.002022-10-026616Budget
34897950.002024-12-316614Actual
127566.002022-06-026673Actual
8479280.002022-12-036646Budget
14543660.002023-06-026663Actual
6235200.002022-10-026646Budget
18999182.002023-10-026666Actual
27357615.002024-06-016667Actual
37383265.002025-03-026616Actual
16767470.002023-08-026665Actual
7074380.002022-11-026615Budget
325021275.002024-11-016613Actual
30286430.002024-09-016663Actual
23902361.002024-03-016616Actual
3378280.002022-08-026613Budget
24779322.002024-04-016664Actual
15104713.222023-06-026618Actual
2055646.502023-11-0266612Actual
16204210.342023-07-0366111Actual
15339128.422023-06-0266611Actual
23128655.002024-01-316667Actual

Generated 2025-06-01 19:18:20.953 UTC