[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2819380.002022-07-036636Budget
11085200.002023-01-316628Budget
4419290.482022-08-026668Actual
23389142.252024-01-3166411Actual
4093200.002022-08-026666Budget
35222307.002024-12-316666Actual
3565590.002022-08-026614Actual
2180200.002022-06-026668Budget
16554527.002023-08-026663Actual
3518100.002022-08-026673Budget
27357615.002024-06-016667Actual
31412410.002024-10-016663Actual
9236582.002022-12-316664Actual
12680434.002023-04-026615Actual
11086281.392023-01-316628Actual
33272120.972024-11-0166311Actual
16025591.002023-07-036667Actual
36140970.002025-01-316615Actual
16674266.002023-08-026664Actual
36671257.152025-01-3166211Actual
38139531.092025-03-0266213Actual
29068281.962024-07-0266613Actual
22270287.452023-12-316668Actual
18768411.002023-10-026615Actual
26467134.802024-05-0166311Actual
31023276.302024-09-0166311Actual
5812550.002022-10-026614Budget
1439525.232023-05-0266112Actual
28629792.002024-07-026668Actual
36902488.002025-01-3166612Actual
9920670.792022-12-316618Actual
26319511.702024-05-016628Actual
3437200.002022-08-026663Budget
7928200.002022-12-036663Budget
22210893.522023-12-316618Actual
17023524.002023-08-026617Actual
27207208.002024-06-016646Actual
29842442.262024-08-0166111Actual
33840492.002024-12-026615Actual
2433766.722024-03-0166211Actual
20974288.002023-12-036636Actual
13617538.002023-05-026614Actual
1700213.002022-06-026636Actual
35721150.762024-12-3166212Actual
31739252.002024-10-016636Actual
30613225.002024-09-016636Actual
24098535.002024-03-016617Actual
32293208.212024-10-0166112Actual
11613380.002023-03-026665Budget
11941322.002023-03-026666Actual
7075363.002022-11-026615Actual
38943563.542025-04-0266111Actual
25936619.002024-05-016665Actual
5435480.002022-09-026618Budget
314981141.002024-10-016614Actual
5869338.002022-10-026664Actual
18053540.002023-09-026617Actual
29663436.002024-08-016667Actual
32863314.002024-11-016636Actual
16767470.002023-08-026665Actual
246261023.002024-04-016613Actual
7213394.002022-11-026616Actual
14222125.232023-05-0266111Actual
21920234.002023-12-316616Actual
27323850.002024-06-016617Actual
13945186.002023-05-026666Actual
37580742.002025-03-026617Actual
7682480.002022-11-026618Budget
20298248.642023-11-0266111Actual
22384151.832023-12-3166311Actual
19411178.422023-10-0266611Actual
6750380.002022-11-026613Budget
13072280.002023-04-026666Budget
30876463.212024-09-016628Actual
20207613.212023-11-026628Actual
23215435.942024-01-316628Actual
3239298.062022-07-036628Actual
9373401.002022-12-316665Actual
34811850.002024-12-316663Actual
30755832.002024-09-016617Actual
6481554.002022-10-026667Actual
17144331.392023-08-026628Actual
12212307.152023-03-026628Actual
8195380.002022-12-036615Budget
5542220.782022-09-026668Actual
9372480.002022-12-316665Budget
26078187.002024-05-016646Actual
9839234.002022-12-316667Actual
7681628.372022-11-026618Actual
11145200.002023-01-316668Budget
4686550.002022-09-026614Budget
25902499.002024-05-016615Actual
6188280.002022-10-026636Budget
17705431.002023-09-026664Actual
37933475.242025-03-0266611Actual
4968322.002022-09-026616Actual
4827480.002022-09-026615Budget
34688287.222024-12-0266213Actual
16145505.642023-07-036668Actual
1849848.632023-09-0266612Actual
2073596.552022-06-026618Actual
22411142.252023-12-3166411Actual
38319114.002025-04-026673Actual
1685394.002023-08-026626Actual
1993522.002022-06-026667Actual
25779167.002024-05-016673Actual
35024549.002024-12-316665Actual
11884100.002023-03-026656Budget
31142308.212024-09-0166112Actual
26857716.002024-06-016663Actual
5216177.002022-09-026666Actual
6561480.002022-10-026618Budget
3625380.002022-08-026664Budget
2652120.972024-05-0166511Actual
31050260.342024-09-0166411Actual
5624280.002022-10-026613Budget
16612218.002023-08-026673Actual
38672319.002025-04-026666Actual
2094669.002023-12-036626Actual
308481820.812024-09-016618Actual
800870.002022-12-036673Budget
951782.912022-05-026618Actual
37792344.382025-03-0266111Actual
5297320.002022-09-026617Actual
3436877.362024-12-0266211Actual
23128655.002024-01-316667Actual
35871574.952024-12-3166613Actual
341281314.002024-12-026617Actual
3058599.002024-09-016626Actual
27536510.342024-06-0166111Actual
22238523.822023-12-316628Actual
25396107.142024-04-0166311Actual
7214280.002022-11-026616Budget
1999695.002023-11-026656Actual
28333505.002024-07-026636Actual
37410141.002025-03-026626Actual
12351380.002023-04-026613Budget
33569517.052024-11-0166613Actual
3892100.002022-08-026626Budget
34897950.002024-12-316614Actual
6936760.002022-11-026614Actual
29539132.002024-08-016656Actual
11283200.002023-03-026663Budget
29513203.002024-08-016646Actual
10618157.002023-01-316626Actual
7543550.002022-11-026617Budget
38533402.002025-04-026616Actual
3378280.002022-08-026613Budget
29280710.002024-08-016664Actual
22117580.002023-12-316617Actual
2504305.002022-07-036664Actual
12599524.002023-04-026664Actual
1749439.062023-08-0266612Actual
2722280.002022-07-036616Budget
11693416.002023-03-026616Actual
1000200.002022-05-026628Budget
33332376.302024-11-0166611Actual
24040253.002024-03-016666Actual
27856287.222024-06-0166113Actual
24779322.002024-04-016664Actual
14869357.002023-06-026636Actual
1188574.002023-03-026656Actual
22001232.002023-12-316646Actual
13213286.002023-04-026667Actual
3987205.002022-08-026646Actual
26976700.002024-06-016664Actual
38640151.002025-04-026656Actual
15735245.002023-07-036665Actual
1433683.742023-05-0266611Actual
30286430.002024-09-016663Actual
28385143.002024-07-026656Actual
29957408.212024-08-0166611Actual
8910200.002022-12-036668Budget
5684200.002022-10-026663Budget
5112242.002022-09-026646Actual
9049200.002022-12-316663Budget
1543029.482023-06-0266612Actual
32656644.002024-11-016664Actual
1195200.002022-06-026663Budget
479198.002022-05-026616Actual
33538504.772024-11-0166213Actual
15104713.222023-06-026618Actual
35753650.772024-12-3166612Actual
10899491.002023-01-316617Actual
32412374.942024-10-0166213Actual
24986197.002024-04-016636Actual
17644141.002023-09-026673Actual
35693236.932024-12-3166112Actual
6140100.002022-10-026626Budget
31170174.172024-09-0166212Actual
14953180.002023-06-026666Actual
1525232.672023-06-0266211Actual
14277156.082023-05-0266311Actual
23902361.002024-03-016616Actual
2262380.002022-07-036613Budget
11472546.002023-03-026664Actual
15522582.002023-07-036663Actual
23630655.002024-03-016663Actual
15306142.252023-06-0266411Actual
3905262.462025-04-0266511Actual
8336261.002022-12-036616Actual
6339156.002022-10-026666Actual
20648565.002023-12-036663Actual
7462280.002022-11-026666Budget
13342200.002023-04-026628Budget
11612342.002023-03-026665Actual
2451030.552024-03-0166112Actual
33125531.392024-11-016628Actual
16112613.212023-07-036628Actual
6010535.002022-10-026665Actual
359291175.002025-01-316613Actual
25070249.002024-04-016666Actual
5623420.002022-10-026613Actual
1628687.992023-07-0366411Actual
34869192.002024-12-316673Actual
4746327.002022-09-026664Actual
12271200.002023-03-026668Budget
4558178.002022-09-026663Actual
38381690.002025-04-026664Actual
868480.002022-05-026667Budget
33005943.002024-11-016617Actual
33719276.002024-12-026673Actual
29487325.002024-08-016636Actual
21708131.002023-12-316673Actual
1652100.002022-06-026626Budget
1249273.002023-04-026673Actual
1935550.002022-06-026617Budget
15339128.422023-06-0266611Actual
34070200.002024-12-026666Actual
727280.002022-05-026666Budget
480280.002022-05-026616Budget
577380.002022-05-026636Budget
3790159.272025-03-0266511Actual
20734505.002023-12-036614Actual
30406875.002024-09-016664Actual
28830372.042024-07-0266611Actual
36314331.002025-01-316646Actual
5215200.002022-09-026666Budget
33873809.002024-12-026665Actual
6808200.002022-11-026663Budget
318811160.002024-10-016617Actual
4233420.002022-08-026667Actual
24746506.002024-04-016614Actual
5158158.002022-09-026656Actual
21354113.532023-12-0366211Actual
1445236.932023-05-0266612Actual
30789535.002024-09-016667Actual
3782063.532025-03-0266211Actual
4557200.002022-09-026663Budget
31289294.242024-09-0166213Actual
22952390.002024-01-316636Actual
4175380.002022-08-026617Budget
2038083.742023-11-0266411Actual
24391109.272024-03-0166411Actual
23036209.002024-01-316666Actual
2970359.002022-07-036666Actual
37197687.002025-03-026614Actual
22329125.232023-12-3166111Actual
3941280.002022-08-026636Budget
27737412.472024-06-0166112Actual
30968326.302024-09-0166111Actual
31320567.932024-09-0166613Actual
34281496.542024-12-026668Actual
4418200.002022-08-026668Budget
14161531.392023-05-026668Actual
2122200.002022-06-026628Budget
17938137.002023-09-026646Actual
10433480.002023-01-316615Budget
8584335.002022-12-036666Actual
3444995.442024-12-0266511Actual
37847312.472025-03-0266311Actual
671100.002022-05-026656Budget
6480380.002022-10-026667Budget
30665108.002024-09-016656Actual
22059302.002023-12-316666Actual
14841127.002023-06-026626Actual
5111200.002022-09-026646Budget
10818223.002023-01-316666Actual
22805360.002024-01-316615Actual
12822280.002023-04-026616Budget
17291127.362023-08-0266311Actual
36288387.002025-01-316636Actual
9344.002022-05-026613Actual
35575249.702024-12-3166411Actual
952380.002022-05-026618Budget
27233126.002024-06-016656Actual
26915283.002024-06-016673Actual
370771291.002025-03-026613Actual
2035376.292023-11-0266311Actual
39172133.742025-04-0266212Actual
7261205.002022-11-026626Actual
319731273.832024-10-016618Actual
330971273.832024-11-016618Actual
3192380.002022-07-036618Budget
4094298.002022-08-026666Actual
2495839.002024-04-016626Actual
191501031.402023-10-026618Actual
31765186.002024-10-016646Actual
21617637.002023-12-316613Actual
8583280.002022-12-036666Budget
25282393.512024-04-016668Actual
23004153.002024-01-316656Actual
29339638.002024-08-016615Actual
9838380.002022-12-316667Budget
1854248.002022-06-026666Actual
21234475.332023-12-036628Actual
13152633.002023-04-026617Actual
2503380.002022-07-036664Budget
15608315.002023-07-036614Actual
30372743.002024-09-016614Actual
21828518.002023-12-316615Actual
2585380.002022-07-036615Budget
32808305.002024-11-016616Actual
36698320.982025-01-3166311Actual
20440134.802023-11-0266611Actual
8725426.002022-12-036667Actual
27126237.002024-06-016616Actual
30697270.002024-09-016666Actual
8335280.002022-12-036616Budget
2250210.332023-12-3166112Actual
32835122.002024-11-016626Actual
2253451.822023-12-3166612Actual
16965172.002023-08-026666Actual
30909849.582024-09-016668Actual
31791171.002024-10-016656Actual
17378178.422023-08-0266611Actual
1324750.002022-06-026614Budget
30136287.222024-08-0166113Actual
9551280.002022-12-316636Budget
6669200.002022-10-026668Budget
20120400.002023-11-026667Actual
6668429.882022-10-026668Actual
37874199.702025-03-0266411Actual
4034101.002022-08-026656Actual
1057220.782022-05-026668Actual
23983125.002024-03-016646Actual
9454280.002022-12-316616Budget
1640522.042023-07-0366112Actual
3004466.722024-08-0166212Actual
33299140.122024-11-0166411Actual
396380.002022-05-026665Budget
3940222.002022-08-026636Actual
6807164.002022-11-026663Actual
31532530.002024-10-016664Actual
24660491.002024-04-016663Actual
154881193.002023-07-036613Actual
313781201.002024-10-016613Actual
1425043.312023-05-0266211Actual
14543660.002023-06-026663Actual
29924211.402024-08-0166411Actual
19970128.002023-11-026646Actual
2584298.002022-07-036615Actual
7729276.842022-11-026628Actual
5016100.002022-09-026626Budget
25841384.002024-05-016664Actual
27645103.952024-06-0166511Actual
22838546.002024-01-316665Actual
22897213.002024-01-316616Actual
4232380.002022-08-026667Budget
2913100.002022-07-036656Budget
7869390.002022-12-036613Actual
127566.002022-06-026673Actual
11838200.002023-03-026646Budget
4826473.002022-09-026615Actual
28185691.002024-07-026615Actual
14721458.002023-06-026615Actual
4638100.002022-09-026673Budget
23843295.002024-03-016665Actual
3843346.002022-08-026616Actual
29750511.702024-08-016628Actual
10667380.002023-01-316636Budget
10760106.002023-01-316656Actual
6092280.002022-10-026616Budget
25128677.002024-04-016617Actual
14921162.002023-06-026656Actual
3566550.002022-08-026614Budget
35083187.002024-12-316616Actual
201791007.162023-11-026618Actual
4887380.002022-09-026665Budget
16733563.002023-08-026615Actual
6935650.002022-11-026614Budget
12600480.002023-04-026664Budget
165179.002022-06-026626Actual
2447860.002022-07-036614Actual
10165197.002023-01-316663Actual
20860553.002023-12-036665Actual
34777916.002024-12-316613Actual
8480302.002022-12-036646Actual
15991513.002023-07-036617Actual
1853280.002022-06-026666Budget
18861137.002023-10-026616Actual
36988441.612025-01-3166213Actual
6139120.002022-10-026626Actual
3675295.442025-01-3166511Actual
33391178.422024-11-0166112Actual
24250455.642024-03-016668Actual
364301222.002025-01-316617Actual
2501294.002024-04-016646Actual
2610495.002024-05-016656Actual
31823231.002024-10-016666Actual
2353829.482024-01-3166612Actual
26351792.002024-05-016668Actual
7310280.002022-11-026636Budget
1323880.002022-06-026614Actual
2891761.402024-07-0266212Actual
16907179.002023-08-026646Actual
4745380.002022-09-026664Budget
16346151.832023-07-0366611Actual
19889172.002023-11-026616Actual
296291345.002024-08-016617Actual
67200.002022-05-026663Budget
34719511.792024-12-0266613Actual
29218188.002024-08-016673Actual
18676389.002023-10-026614Actual
14039671.002023-05-026667Actual
1024670.002023-01-316673Budget
269431375.002024-06-016614Actual
7132480.002022-11-026665Budget
18556888.002023-10-026613Actual
624280.002022-05-026646Budget
11552436.002023-03-026615Actual
29459105.002024-08-016626Actual
32915143.002024-11-016656Actual
23094709.002024-01-316617Actual
12082273.002023-03-026667Actual
16084993.522023-07-036618Actual
8433280.002022-12-036636Budget
3296200.002022-07-036668Budget
36643581.622025-01-3166111Actual
23187670.792024-01-316618Actual
12163442.002023-03-026618Actual
8991305.002022-12-316613Actual
2392954.002024-03-016626Actual
27883566.172024-06-0166213Actual
7357280.002022-11-026646Budget
8255480.002022-12-036665Budget
12821312.002023-04-026616Actual
3517112.002022-08-026673Actual
13212380.002023-04-026667Budget
34541430.552024-12-0266112Actual
4314480.002022-08-026618Budget
3191738.972022-07-036618Actual
21267290.482023-12-036668Actual
36584772.312025-01-316668Actual
11226444.002023-03-026613Actual
37464193.002025-03-026646Actual
9501200.002022-12-316626Budget
27973630.002024-07-026613Actual
5296380.002022-09-026617Budget
6609352.602022-10-026628Actual
5870380.002022-10-026664Budget
17995210.002023-09-026666Actual
27035791.002024-06-016615Actual
35839562.672024-12-3166213Actual
26494127.362024-05-0166411Actual
32889270.002024-11-016646Actual
17857311.002023-09-026616Actual
3111388.002022-07-036667Actual
3560253.952024-12-3166511Actual
325021275.002024-11-016613Actual
291261078.002024-08-016613Actual
18407116.722023-09-0266611Actual
11741100.002023-03-026626Budget
38998242.252025-04-0266311Actual
17912330.002023-09-026636Actual
3240200.002022-07-036628Budget
35164183.002024-12-316646Actual
3707480.002022-08-026615Budget
6994560.002022-11-026664Actual
31711109.002024-10-016626Actual
7927222.002022-12-036663Actual
19676323.002023-11-026673Actual
1932585.872023-10-0266311Actual
35138452.002024-12-316636Actual
1726487.992023-08-0266211Actual
14510713.002023-06-026613Actual
11694280.002023-03-026616Budget
2155920.972023-12-0366612Actual
174379.272023-08-0266112Actual
35521209.272024-12-3166211Actual
2879759.272024-07-0266511Actual
37383265.002025-03-026616Actual
16826315.002023-08-026616Actual
2333584.802024-01-3166211Actual
15165475.332023-06-026668Actual
28688428.432024-07-0266111Actual
2818473.002022-07-036636Actual
30639205.002024-09-016646Actual
35110137.002024-12-316626Actual
16933132.002023-08-026656Actual
7870380.002022-12-036613Budget
10026317.752022-12-316668Actual
28568869.282024-07-026618Actual
26412190.122024-05-0166111Actual
23750331.002024-03-016664Actual
10898480.002023-01-316617Budget
34221825.342024-12-026618Actual
68200.002022-05-026663Actual
33661602.002024-12-026663Actual
33158519.272024-11-016668Actual
397503.002022-05-026665Actual
37324627.002025-03-026665Actual
688767.002022-11-026673Actual
2770100.002022-07-036626Budget
1731897.572023-08-0266411Actual
7730200.002022-11-026628Budget
7789200.002022-11-026668Budget
19704621.002023-11-026614Actual
38474468.002025-04-026665Actual
8383200.002022-12-036626Budget
18648109.002023-10-026673Actual
39085333.742025-04-0266611Actual

Generated 2025-06-01 03:28:29.831 UTC