[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5065280.002022-08-246636Budget
18942172.002023-09-236646Actual
3240200.002022-06-246628Budget
2819380.002022-06-246636Budget
9177400.002022-12-226614Actual
4887380.002022-08-246665Budget
20028214.002023-10-246666Actual
2040775.232023-10-2466511Actual
29663436.002024-07-236667Actual
528100.002022-04-236626Budget
13013165.002023-03-246656Actual
17291127.362023-07-2466311Actual
28333505.002024-06-236636Actual
22329125.232023-12-2266111Actual
1024670.002023-01-226673Budget
5950480.002022-09-236615Budget
33781960.002024-11-236664Actual
8384158.002022-11-246626Actual
688767.002022-10-246673Actual
39085333.742025-03-2466611Actual
4637127.002022-08-246673Actual
21617637.002023-12-226613Actual
5951509.002022-09-236615Actual
17798402.002023-08-246665Actual
9550302.002022-12-226636Actual
27856287.222024-05-2366113Actual
1788479.002023-08-246626Actual
9919480.002022-12-226618Budget
8724380.002022-11-246667Budget
11790473.002023-02-216636Actual
7310280.002022-10-246636Budget
9920670.792022-12-226618Actual
2262380.002022-06-246613Budget
23809430.002024-02-216615Actual
37992259.272025-02-2166112Actual
16554527.002023-07-246663Actual
6421382.002022-09-236617Actual
19411178.422023-09-2366611Actual
1949714.592023-09-2366212Actual
2776546.502024-05-2366212Actual
1139445.002022-05-246613Actual
1249170.002023-03-246673Budget
9454280.002022-12-226616Budget
3675295.442025-01-2266511Actual
2073596.552022-05-246618Actual
23716497.002024-02-216614Actual
23750331.002024-02-216664Actual
25038106.002024-03-236656Actual
240080.002022-06-246673Budget
3626369.002022-07-246664Actual
1057220.782022-04-236668Actual
33125531.392024-10-236628Actual
800768.002022-11-246673Actual
269431375.002024-05-236614Actual
21736480.002023-12-226614Actual
4418200.002022-07-246668Budget
8665465.002022-11-246617Actual
18206496.542023-08-246668Actual
36961301.262025-01-2266113Actual
255380.002022-04-236664Budget
13012100.002023-03-246656Budget
7870380.002022-11-246613Budget
23187670.792024-01-226618Actual
26078187.002024-04-226646Actual
34719511.792024-11-2366613Actual
24451189.062024-02-2166611Actual
10489560.002023-01-226665Actual
38169460.912025-02-2166613Actual
6609352.602022-09-236628Actual
2545061.402024-03-2366511Actual
27536510.342024-05-2366111Actual
2891761.402024-06-2366212Actual
19889172.002023-10-246616Actual
7214280.002022-10-246616Budget
12919380.002023-03-246636Budget
10617100.002023-01-226626Budget
3438218.002022-07-246663Actual
30876463.212024-08-236628Actual
2818473.002022-06-246636Actual
17023524.002023-07-246617Actual
32749894.002024-10-236665Actual
19270143.312023-09-2366111Actual
35721150.762024-12-2266212Actual
31320567.932024-08-2366613Actual
197700.002022-04-236614Actual
727280.002022-04-236666Budget
1631340.122023-06-2466511Actual
4034101.002022-07-246656Actual
10667380.002023-01-226636Budget
4093200.002022-07-246666Budget
21000202.002023-11-246646Actual
23389142.252024-01-2266411Actual
20974288.002023-11-246636Actual
7788293.512022-10-246668Actual
2584298.002022-06-246615Actual
1462491.002022-05-246615Actual
811550.002022-04-236617Budget
1947015.652023-09-2366112Actual
16612218.002023-07-246673Actual
20239711.702023-10-246668Actual
36233384.002025-01-226616Actual
32444364.422024-09-2266613Actual
4686550.002022-08-246614Budget
1543029.482023-05-2466612Actual
9781550.002022-12-226617Budget
24218613.212024-02-216628Actual
284751098.002024-06-236617Actual
1324750.002022-05-246614Budget
1603260.002022-05-246616Actual
8114480.002022-11-246664Budget
68200.002022-04-236663Actual
22952390.002024-01-226636Actual
3004466.722024-07-2366212Actual
11884100.002023-02-216656Budget
9178650.002022-12-226614Budget
3436877.362024-11-2366211Actual
10957560.002023-01-226667Actual
16346151.832023-06-2466611Actual
28417312.002024-06-236666Actual
2194794.002023-12-226626Actual
3051550.002022-06-246617Budget
195851173.002023-10-246613Actual
2122200.002022-05-246628Budget
38560147.002025-03-246626Actual
24838307.002024-03-236615Actual
2554125.232024-03-2366112Actual
27797364.602024-05-2366612Actual
9551280.002022-12-226636Budget
2503380.002022-06-246664Budget
479198.002022-04-236616Actual
3560253.952024-12-2266511Actual
2536934.802024-03-2366211Actual
6189331.002022-09-236636Actual
37700872.312025-02-216628Actual
30996107.142024-08-2366211Actual
27737412.472024-05-2366112Actual
1896866.002023-09-236656Actual
34249738.972024-11-236628Actual
34541430.552024-11-2366112Actual
4886293.002022-08-246665Actual
13071223.002023-03-246666Actual
9502138.002022-12-226626Actual
10714200.002023-01-226646Budget
27883566.172024-05-2366213Actual
2640380.002022-06-246665Budget
15849168.002023-06-246636Actual
22238523.822023-12-226628Actual
28219638.002024-06-236665Actual
2641364.002022-06-246665Actual
13293658.672023-03-246618Actual
18648109.002023-09-236673Actual
23843295.002024-02-216665Actual
38139531.092025-02-2166213Actual
9317436.002022-12-226615Actual
2769101.002022-06-246626Actual
8583280.002022-11-246666Budget
30344221.002024-08-236673Actual
11613380.002023-02-216665Budget
338400.002022-04-236615Actual
26230851.002024-04-226667Actual
27181447.002024-05-236636Actual
24718114.002024-03-236673Actual
261961201.002024-04-226617Actual
1935295.442023-09-2366411Actual
8911211.692022-11-246668Actual
31791171.002024-09-226656Actual
10713177.002023-01-226646Actual
29373437.002024-07-236665Actual
2250210.332023-12-2266112Actual
34811850.002024-12-226663Actual
1991687.002023-10-246626Actual
314981141.002024-09-226614Actual
2879759.272024-06-2366511Actual
376721023.832025-02-216618Actual
17857311.002023-08-246616Actual
34281496.542024-11-236668Actual
24009144.002024-02-216656Actual
296291345.002024-07-236617Actual
9235480.002022-12-226664Budget
28889343.322024-06-2366112Actual
18888106.002023-09-236626Actual
23094709.002024-01-226617Actual
12870105.002023-03-246626Actual
38588336.002025-03-246636Actual
36020185.002025-01-226673Actual
14100645.032023-04-236618Actual
35280611.002024-12-226617Actual
25221637.462024-03-236618Actual
2664735.872024-04-2266612Actual
32947273.002024-10-236666Actual
4967280.002022-08-246616Budget
12211200.002023-02-216628Budget
4557200.002022-08-246663Budget
9700280.002022-12-226666Budget
23248545.032024-01-226668Actual
15794202.002023-06-246616Actual
27645103.952024-05-2366511Actual
21147640.002023-11-246667Actual
11741100.002023-02-216626Budget
1937961.402023-09-2366511Actual
18556888.002023-09-236613Actual
11472546.002023-02-216664Actual
38614174.002025-03-246646Actual
20734505.002023-11-246614Actual
36372162.002025-01-226666Actual
32175159.272024-09-2266411Actual
30077379.492024-07-2366612Actual
11226444.002023-02-216613Actual
6936760.002022-10-246614Actual
6749532.002022-10-246613Actual
10107380.002023-01-226613Budget
29571333.002024-07-236666Actual
27973630.002024-06-236613Actual
24040253.002024-02-216666Actual
624280.002022-04-236646Budget
30755832.002024-08-236617Actual
1846622.042023-08-2466112Actual
5296380.002022-08-246617Budget
9838380.002022-12-226667Budget
36842247.572025-01-2266112Actual
336271190.002024-11-236613Actual
1643216.722023-06-2466212Actual
32594167.002024-10-236673Actual
6808200.002022-10-246663Budget
28629792.002024-06-236668Actual
2261410.002022-06-246613Actual
35164183.002024-12-226646Actual
1929822.042023-09-2366211Actual
3110480.002022-06-246667Budget
13341325.332023-03-246628Actual
35110137.002024-12-226626Actual
30909849.582024-08-236668Actual
3707480.002022-07-246615Budget
4174531.002022-07-246617Actual
1623233.742023-06-2466211Actual
29009345.122024-06-2366113Actual
1433683.742023-04-2366611Actual
2121442.002022-05-246628Actual
16733563.002023-07-246615Actual
1652100.002022-05-246626Budget
1853280.002022-05-246666Budget
39291646.882025-03-2466213Actual
9597280.002022-12-226646Budget
23983125.002024-02-216646Actual
34070200.002024-11-236666Actual
7681628.372022-10-246618Actual
25997153.002024-04-226616Actual
5623420.002022-09-236613Actual
17236131.612023-07-2466111Actual
3782063.532025-02-2166211Actual
32808305.002024-10-236616Actual
4314480.002022-07-246618Budget
33747835.002024-11-236614Actual
10293550.002023-01-226614Budget
29924211.402024-07-2366411Actual
22210893.522023-12-226618Actual
16084993.522023-06-246618Actual
35434463.212024-12-226668Actual
6091265.002022-09-236616Actual
20648565.002023-11-246663Actual
21468132.682023-11-2466611Actual
15306142.252023-05-2466411Actual
7869390.002022-11-246613Actual
36340148.002025-01-226656Actual
23362111.402024-01-2266311Actual
32656644.002024-10-236664Actual
24131450.002024-02-216667Actual
34395217.782024-11-2366311Actual
670179.002022-04-236656Actual
19796660.002023-10-246615Actual
11942280.002023-02-216666Budget
37847312.472025-02-2166311Actual
2448750.002022-06-246614Budget
174379.272023-07-2466112Actual
24931209.002024-03-236616Actual
33987256.002024-11-236636Actual
37580742.002025-02-216617Actual
1196313.002022-05-246663Actual
8527100.002022-11-246656Budget
17586550.002023-08-246663Actual
39144295.452025-03-2466112Actual
5484323.812022-08-246628Actual
12082273.002023-02-216667Actual
17672653.002023-08-246614Actual
37410141.002025-02-216626Actual
37733981.402025-02-216668Actual
28065188.002024-06-236673Actual
6610200.002022-09-236628Budget
2319200.002022-06-246663Budget
3626085.002025-01-226626Actual
9453404.002022-12-226616Actual
1837435.872023-08-2466511Actual
21975332.002023-12-226636Actual
33719276.002024-11-236673Actual
37197687.002025-02-216614Actual
9316380.002022-12-226615Budget
6480380.002022-09-236667Budget
5016100.002022-08-246626Budget
21769383.002023-12-226664Actual
5159100.002022-08-246656Budget
30639205.002024-08-236646Actual
21113664.002023-11-246617Actual
35083187.002024-12-226616Actual
36140970.002025-01-226615Actual
1522380.002022-05-246665Budget
623216.002022-04-236646Actual
7462280.002022-10-246666Budget
10956380.002023-01-226667Budget
17995210.002023-08-246666Actual
31023276.302024-08-2366311Actual
12600480.002023-03-246664Budget
23036209.002024-01-226666Actual
27357615.002024-05-236667Actual
11693416.002023-02-216616Actual
37613600.002025-02-216667Actual
14304111.402023-04-2366411Actual
11038480.002023-01-226618Budget
35839562.672024-12-2266213Actual
30286430.002024-08-236663Actual
32293208.212024-09-2266112Actual
31739252.002024-09-226636Actual
14895103.002023-05-246646Actual
1640522.042023-06-2466112Actual
1527975.232023-05-2466311Actual
11225380.002023-02-216613Budget
14662319.002023-05-246664Actual
8254414.002022-11-246665Actual
38884552.612025-03-246668Actual
15132342.002023-05-246628Actual
527149.002022-04-236626Actual
29068281.962024-06-2366613Actual
26823628.002024-05-236613Actual
7461213.002022-10-246666Actual
18590655.002023-09-236663Actual
12023334.002023-02-216617Actual
9839234.002022-12-226667Actual
18768411.002023-09-236615Actual
36314331.002025-01-226646Actual
22443155.022023-12-2266611Actual
11742191.002023-02-216626Actual
9780655.002022-12-226617Actual
28950419.922024-06-2366612Actual
21326118.852023-11-2466111Actual
339380.002022-04-236615Budget
11037843.522023-01-226618Actual
29160640.002024-07-236663Actual
16674266.002023-07-246664Actual
32034640.492024-09-226668Actual
24872374.002024-03-236665Actual
1749439.062023-07-2466612Actual
29842442.262024-07-2366111Actual
18709346.002023-09-236664Actual
13152633.002023-03-246617Actual
19618700.002023-10-246663Actual
25482160.342024-03-2366611Actual
30697270.002024-08-236666Actual
18174429.882023-08-246628Actual
2661429.482024-04-2266112Actual
18053540.002023-08-246617Actual
36698320.982025-01-2266311Actual
18347128.422023-08-2466411Actual
36081958.002025-01-226664Actual
3790159.272025-02-2166511Actual
14869357.002023-05-246636Actual
25128677.002024-03-236617Actual
4500280.002022-08-246613Budget
4499315.002022-08-246613Actual
11552436.002023-02-216615Actual
913068.002022-12-226673Actual
18265218.852023-08-2466111Actual
2770100.002022-06-246626Budget
11411550.002023-02-216614Budget
34688287.222024-11-2366213Actual
12351380.002023-03-246613Budget
8255480.002022-11-246665Budget
31625766.002024-09-226665Actual
3940222.002022-07-246636Actual
212061137.472023-11-246618Actual
3517112.002022-07-246673Actual
34162760.002024-11-236667Actual
38672319.002025-03-246666Actual
13913137.002023-04-236656Actual
1746416.722023-07-2466212Actual
12869100.002023-03-246626Budget
21026128.002023-11-246656Actual
8526218.002022-11-246656Actual
12412264.002023-03-246663Actual
20207613.212023-10-246628Actual
1700213.002022-05-246636Actual
28385143.002024-06-236656Actual
12681480.002023-03-246615Budget
17552786.002023-08-246613Actual
2441834.802024-02-2166511Actual
1935550.002022-05-246617Budget
4361461.702022-07-246628Actual
17378178.422023-07-2466611Actual
3844280.002022-07-246616Budget
3891170.002022-07-246626Actual
37169170.002025-02-216673Actual
16520778.002023-07-246613Actual
30465710.002024-08-236615Actual
27207208.002024-05-236646Actual
1628687.992023-06-2466411Actual
26467134.802024-04-2266311Actual
1442210.332023-04-2366212Actual
4638100.002022-08-246673Budget
27067396.002024-05-236665Actual
280931002.002024-06-236614Actual
9598198.002022-12-226646Actual
39025402.892025-03-2466411Actual
23688141.002024-02-216673Actual
1832096.512023-08-2466311Actual
14755289.002023-05-246665Actual
27678235.872024-05-2366611Actual
39205558.222025-03-2466612Actual
13400200.002023-03-246668Budget
1604280.002022-05-246616Budget
27265311.002024-05-236666Actual
38943563.542025-03-2466111Actual
18676389.002023-09-236614Actual
235961019.002024-02-216613Actual
14039671.002023-04-236667Actual
6283100.002022-09-236656Budget
35575249.702024-12-2266411Actual
6011380.002022-09-236665Budget
1323880.002022-05-246614Actual
3377246.002022-07-246613Actual
4826473.002022-08-246615Actual
13294480.002023-03-246618Budget
10433480.002023-01-226615Budget
31765186.002024-09-226646Actual
32412374.942024-09-2266213Actual
12741380.002023-03-246665Budget
29459105.002024-07-236626Actual
14510713.002023-05-246613Actual
206141092.002023-11-246613Actual
16640355.002023-07-246614Actual
23307215.662024-01-2266111Actual
29339638.002024-07-236615Actual
4558178.002022-08-246663Actual
12965200.002023-03-246646Budget
33158519.272024-10-236668Actual
6750380.002022-10-246613Budget
34661364.422024-11-2366113Actual
341281314.002024-11-236617Actual
20440134.802023-10-2466611Actual
3341949.702024-10-2366212Actual
10899491.002023-01-226617Actual
12599524.002023-03-246664Actual
2969280.002022-06-246666Budget
11791380.002023-02-216636Budget
5812550.002022-09-236614Budget
12271200.002023-02-216668Budget
999231.392022-04-236628Actual
15642479.002023-06-246664Actual
2297894.002024-01-226646Actual
1795100.002022-05-246656Budget
291261078.002024-07-236613Actual
5215200.002022-08-246666Budget
4827480.002022-08-246615Budget
6236182.002022-09-236646Actual
3437200.002022-07-246663Budget
10380.002022-04-236613Budget
34869192.002024-12-226673Actual
2202781.002023-12-226656Actual
7927222.002022-11-246663Actual
34482423.112024-11-2366611Actual
28596705.642024-06-236628Actual
18861137.002023-09-236616Actual
28743336.942024-06-2366311Actual
5111200.002022-08-246646Budget
32889270.002024-10-236646Actual
2292447.002024-01-226626Actual
13887174.002023-04-236646Actual
12740354.002023-03-246665Actual
800870.002022-11-246673Budget
8056808.002022-11-246614Actual
26351792.002024-04-226668Actual
33452464.602024-10-2366612Actual
8854200.002022-11-246628Budget
33038875.002024-10-236667Actual
30665108.002024-08-236656Actual
30789535.002024-08-236667Actual
1999695.002023-10-246656Actual
7600380.002022-10-246667Budget
2038083.742023-10-2466411Actual
9344.002022-04-236613Actual
364301222.002025-01-226617Actual
18146496.542023-08-246618Actual
32863314.002024-10-236636Actual
19178554.122023-09-236628Actual
3518100.002022-07-246673Budget
31142308.212024-08-2366112Actual
274161351.112024-05-236618Actual
7075363.002022-10-246615Actual
3987205.002022-07-246646Actual

Generated 2025-05-23 03:30:57.590 UTC