[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33038875.002024-11-016667Actual
24451189.062024-03-0166611Actual
8114480.002022-12-036664Budget
2545061.402024-04-0166511Actual
17938137.002023-09-026646Actual
913068.002022-12-316673Actual
11471480.002023-03-026664Budget
38730626.002025-04-026617Actual
22838546.002024-01-316665Actual
30558287.002024-09-016616Actual
32001511.702024-10-016628Actual
13294480.002023-04-026618Budget
2640380.002022-07-036665Budget
26052239.002024-05-016636Actual
2721310.002022-07-036616Actual
13012100.002023-04-026656Budget
17798402.002023-09-026665Actual
16826315.002023-08-026616Actual
29924211.402024-08-0166411Actual
5542220.782022-09-026668Actual
1795100.002022-06-026656Budget
31289294.242024-09-0166213Actual
2292447.002024-01-316626Actual
2155920.972023-12-0366612Actual
15849168.002023-07-036636Actual
1463380.002022-06-026615Budget
29487325.002024-08-016636Actual
28889343.322024-07-0266112Actual
9699177.002022-12-316666Actual
5159100.002022-09-026656Budget
14128485.942023-05-026628Actual
1527975.232023-06-0266311Actual
5296380.002022-09-026617Budget
35871574.952024-12-3166613Actual
12211200.002023-03-026628Budget
24986197.002024-04-016636Actual
1057220.782022-05-026668Actual
10351316.002023-01-316664Actual
8254414.002022-12-036665Actual
38943563.542025-04-0266111Actual
3111388.002022-07-036667Actual
2448750.002022-07-036614Budget
7543550.002022-11-026617Budget
671100.002022-05-026656Budget
21861267.002023-12-316665Actual
5215200.002022-09-026666Budget
7075363.002022-11-026615Actual
2501294.002024-04-016646Actual
29513203.002024-08-016646Actual
18347128.422023-09-0266411Actual
15701485.002023-07-036615Actual
17023524.002023-08-026617Actual
19057540.002023-10-026617Actual
30252946.002024-09-016613Actual
34221825.342024-12-026618Actual
127680.002022-06-026673Budget
1139445.002022-06-026613Actual
19889172.002023-11-026616Actual
6340200.002022-10-026666Budget
5869338.002022-10-026664Actual
17236131.612023-08-0266111Actual
10165197.002023-01-316663Actual
325021275.002024-11-016613Actual
1425043.312023-05-0266211Actual
2641364.002022-07-036665Actual
284751098.002024-07-026617Actual
39264331.082025-04-0266113Actual
34162760.002024-12-026667Actual
9454280.002022-12-316616Budget
25719559.002024-05-016663Actual
1853280.002022-06-026666Budget
36584772.312025-01-316668Actual
338400.002022-05-026615Actual
34569170.982024-12-0266212Actual
1056200.002022-05-026668Budget
36988441.612025-01-3166213Actual
21975332.002023-12-316636Actual
31739252.002024-10-016636Actual
7788293.512022-11-026668Actual
30077379.492024-08-0166612Actual
22210893.522023-12-316618Actual
376721023.832025-03-026618Actual
30465710.002024-09-016615Actual
19704621.002023-11-026614Actual
6140100.002022-10-026626Budget
14100645.032023-05-026618Actual
30639205.002024-09-016646Actual
33987256.002024-12-026636Actual
1324750.002022-06-026614Budget
29218188.002024-08-016673Actual
18053540.002023-09-026617Actual
28219638.002024-07-026665Actual
11037843.522023-01-316618Actual
39205558.222025-04-0266612Actual
165179.002022-06-026626Actual
3790159.272025-03-0266511Actual
29663436.002024-08-016667Actual
31023276.302024-09-0166311Actual
4637127.002022-09-026673Actual
5015103.002022-09-026626Actual
1623233.742023-07-0366211Actual
11742191.002023-03-026626Actual
36671257.152025-01-3166211Actual
2143530.552023-12-0366511Actual
4557200.002022-09-026663Budget
360481486.002025-01-316614Actual
36464638.002025-01-316667Actual
2536934.802024-04-0166211Actual
16520778.002023-08-026613Actual
8056808.002022-12-036614Actual
364301222.002025-01-316617Actual
3626085.002025-01-316626Actual
30016314.592024-08-0166112Actual
1849848.632023-09-0266612Actual
2181414.732022-06-026668Actual
5623420.002022-10-026613Actual
36902488.002025-01-3166612Actual
1136370.002023-03-026673Budget
15580185.002023-07-036673Actual
4174531.002022-08-026617Actual
32715791.002024-11-016615Actual
21650464.002023-12-316663Actual
2121442.002022-06-026628Actual
25070249.002024-04-016666Actual
2297894.002024-01-316646Actual
24872374.002024-04-016665Actual
3940222.002022-08-026636Actual
3560253.952024-12-3166511Actual
3341949.702024-11-0166212Actual
4827480.002022-09-026615Budget
274161351.112024-06-016618Actual
577380.002022-05-026636Budget
9550302.002022-12-316636Actual
37490174.002025-03-026656Actual
28688428.432024-07-0266111Actual
29160640.002024-08-016663Actual
1794118.002022-06-026656Actual
17644141.002023-09-026673Actual
18888106.002023-10-026626Actual
9967414.732022-12-316628Actual
372901105.002025-03-026615Actual
1734520.972023-08-0266511Actual
3763385.002022-08-026665Actual
2970359.002022-07-036666Actual
29459105.002024-08-016626Actual
23094709.002024-01-316617Actual
10432647.002023-01-316615Actual
2074380.002022-06-026618Budget
26494127.362024-05-0166411Actual
2912149.002022-07-036656Actual
195851173.002023-11-026613Actual
2644063.532024-05-0166211Actual
19411178.422023-10-0266611Actual
29571333.002024-08-016666Actual
21617637.002023-12-316613Actual
33391178.422024-11-0166112Actual
27323850.002024-06-016617Actual
5216177.002022-09-026666Actual
28629792.002024-07-026668Actual
33299140.122024-11-0166411Actual
16733563.002023-08-026615Actual
9919480.002022-12-316618Budget
1731897.572023-08-0266411Actual
10898480.002023-01-316617Budget
5683169.002022-10-026663Actual
5624280.002022-10-026613Budget
1746416.722023-08-0266212Actual
18861137.002023-10-026616Actual
33452464.602024-11-0166612Actual
22117580.002023-12-316617Actual
16965172.002023-08-026666Actual
20086640.002023-11-026617Actual
8433280.002022-12-036636Budget
6561480.002022-10-026618Budget
7789200.002022-11-026668Budget
10293550.002023-01-316614Budget
33661602.002024-12-026663Actual
14039671.002023-05-026667Actual
15339128.422023-06-0266611Actual
35721150.762024-12-3166212Actual
17672653.002023-09-026614Actual
28185691.002024-07-026615Actual
624280.002022-05-026646Budget
19796660.002023-11-026615Actual
1829331.612023-09-0266211Actual
2049912.462023-11-0266112Actual
34422298.642024-12-0266411Actual
37874199.702025-03-0266411Actual
7214280.002022-11-026616Budget
24309182.682024-03-0166111Actual
20207613.212023-11-026628Actual
2865305.002022-07-036646Actual
480280.002022-05-026616Budget
8113426.002022-12-036664Actual
5016100.002022-09-026626Budget
39085333.742025-04-0266611Actual
2559934.802024-04-0166612Actual
32749894.002024-11-016665Actual
28830372.042024-07-0266611Actual
36842247.572025-01-3166112Actual
20827518.002023-12-036615Actual
11411550.002023-03-026614Budget
4745380.002022-09-026664Budget
12023334.002023-03-026617Actual
2032640.122023-11-0266211Actual
2399101.002022-07-036673Actual
16612218.002023-08-026673Actual
23362111.402024-01-3166311Actual
191501031.402023-10-026618Actual
24931209.002024-04-016616Actual
15875131.002023-07-036646Actual
1937961.402023-10-0266511Actual
14543660.002023-06-026663Actual
269431375.002024-06-016614Actual
22746261.002024-01-316664Actual
14629376.002023-06-026614Actual
17705431.002023-09-026664Actual
8195380.002022-12-036615Budget
1631340.122023-07-0366511Actual
13341325.332023-04-026628Actual
1024670.002023-01-316673Budget
13617538.002023-05-026614Actual
4685655.002022-09-026614Actual
6011380.002022-10-026665Budget
7928200.002022-12-036663Budget
5812550.002022-10-026614Budget
9781550.002022-12-316617Budget
9453404.002022-12-316616Actual
34541430.552024-12-0266112Actual
9177400.002022-12-316614Actual
7601524.002022-11-026667Actual
26857716.002024-06-016663Actual
10352480.002023-01-316664Budget
32234381.622024-10-0166611Actual
2830592.002024-07-026626Actual
28509600.002024-07-026667Actual
7404100.002022-11-026656Budget
3395959.002024-12-026626Actual
14161531.392023-05-026668Actual
36140970.002025-01-316615Actual
17144331.392023-08-026628Actual
37410141.002025-03-026626Actual
22384151.832023-12-3166311Actual
6749532.002022-11-026613Actual
1788479.002023-09-026626Actual
8384158.002022-12-036626Actual
9317436.002022-12-316615Actual
31262173.182024-09-0166113Actual
1992480.002022-06-026667Budget
27618309.282024-06-0166411Actual
35222307.002024-12-316666Actual
7133554.002022-11-026665Actual
12351380.002023-04-026613Budget
18087400.002023-09-026667Actual
31823231.002024-10-016666Actual
22357124.172023-12-3166211Actual
12083380.002023-03-026667Budget
5811546.002022-10-026614Actual
10569280.002023-01-316616Budget
308481820.812024-09-016618Actual
365231525.352025-01-316618Actual
10026317.752022-12-316668Actual
12600480.002023-04-026664Budget
10433480.002023-01-316615Budget
36314331.002025-01-316646Actual
34395217.782024-12-0266311Actual
2602464.002024-05-016626Actual
2122200.002022-06-026628Budget
38640151.002025-04-026656Actual
23843295.002024-03-016665Actual
16554527.002023-08-026663Actual
20706143.002023-12-036673Actual
29280710.002024-08-016664Actual
30876463.212024-09-016628Actual
12212307.152023-03-026628Actual
4968322.002022-09-026616Actual
11145200.002023-01-316668Budget
24746506.002024-04-016614Actual
1525232.672023-06-0266211Actual
6994560.002022-11-026664Actual
26554143.312024-05-0166611Actual
23630655.002024-03-016663Actual
8583280.002022-12-036666Budget
27856287.222024-06-0166113Actual
34931839.002024-12-316664Actual
291261078.002024-08-016613Actual
330971273.832024-11-016618Actual
29842442.262024-08-0166111Actual
255380.002022-05-026664Budget
315911105.002024-10-016615Actual
6139120.002022-10-026626Actual
2585380.002022-07-036615Budget
37613600.002025-03-026667Actual
8806480.002022-12-036618Budget
1140380.002022-06-026613Budget
623216.002022-05-026646Actual
32863314.002024-11-016636Actual
35138452.002024-12-316636Actual
35521209.272024-12-3166211Actual
35190109.002024-12-316656Actual
4886293.002022-09-026665Actual
20734505.002023-12-036614Actual
6188280.002022-10-026636Budget
2353829.482024-01-3166612Actual
28417312.002024-07-026666Actual
23957193.002024-03-016636Actual
28065188.002024-07-026673Actual
37438471.002025-03-026636Actual
32594167.002024-11-016673Actual
1993522.002022-06-026667Actual
9839234.002022-12-316667Actual
27477348.062024-06-016668Actual
3518100.002022-08-026673Budget
13401337.452023-04-026668Actual
4967280.002022-09-026616Budget
8335280.002022-12-036616Budget
12163442.002023-03-026618Actual
22270287.452023-12-316668Actual
29783734.432024-08-016668Actual
39025402.892025-04-0266411Actual
20768319.002023-12-036664Actual
34719511.792024-12-0266613Actual
6010535.002022-10-026665Actual
33125531.392024-11-016628Actual
11613380.002023-03-026665Budget
1625968.852023-07-0366311Actual
22897213.002024-01-316616Actual
1249273.002023-04-026673Actual
4233420.002022-08-026667Actual
18942172.002023-10-026646Actual
14222125.232023-05-0266111Actual
3988200.002022-08-026646Budget
16084993.522023-07-036618Actual
1726487.992023-08-0266211Actual
31532530.002024-10-016664Actual
14304111.402023-05-0266411Actual
11694280.002023-03-026616Budget
3297270.782022-07-036668Actual
32622968.002024-11-016614Actual
31142308.212024-09-0166112Actual
37231928.002025-03-026664Actual
11226444.002023-03-026613Actual
5484323.812022-09-026628Actual
38998242.252025-04-0266311Actual
7311242.002022-11-026636Actual
27126237.002024-06-016616Actual
3110480.002022-07-036667Budget
3051550.002022-07-036617Budget
23389142.252024-01-3166411Actual
14953180.002023-06-026666Actual
12411200.002023-04-026663Budget
397503.002022-05-026665Actual
21147640.002023-12-036667Actual
36174468.002025-01-316665Actual
35434463.212024-12-316668Actual
13913137.002023-05-026656Actual
15901195.002023-07-036656Actual
12270281.392023-03-026668Actual
26467134.802024-05-0166311Actual
6807164.002022-11-026663Actual
10617100.002023-01-316626Budget
18556888.002023-10-026613Actual
1832096.512023-09-0266311Actual
30499657.002024-09-016665Actual
528100.002022-05-026626Budget
811550.002022-05-026617Budget
5435480.002022-09-026618Budget
800768.002022-12-036673Actual
9178650.002022-12-316614Budget
3625380.002022-08-026664Budget
7462280.002022-11-026666Budget
23187670.792024-01-316618Actual
24009144.002024-03-016656Actual
12741380.002023-04-026665Budget
32444364.422024-10-0166613Actual
1947015.652023-10-0266112Actual
25779167.002024-05-016673Actual
5684200.002022-10-026663Budget
13861210.002023-05-026636Actual
22151473.002023-12-316667Actual
29870103.952024-08-0166211Actual
33569517.052024-11-0166613Actual
23902361.002024-03-016616Actual
1854248.002022-06-026666Actual
5065280.002022-09-026636Budget
7261205.002022-11-026626Actual
22805360.002024-01-316615Actual
35548253.962024-12-3166311Actual
38381690.002025-04-026664Actual
14895103.002023-06-026646Actual
30789535.002024-09-016667Actual
27645103.952024-06-0166511Actual
11790473.002023-03-026636Actual
26078187.002024-05-016646Actual
20298248.642023-11-0266111Actual
2250210.332023-12-3166112Actual
255689.272024-04-0166212Actual
21113664.002023-12-036617Actual
9501200.002022-12-316626Budget
9838380.002022-12-316667Budget
4362200.002022-08-026628Budget
27265311.002024-06-016666Actual
35110137.002024-12-316626Actual
33245266.722024-11-0166211Actual
36783408.212025-01-3166611Actual
13152633.002023-04-026617Actual
35401579.882024-12-316628Actual
11884100.002023-03-026656Budget
3891170.002022-08-026626Actual
7730200.002022-11-026628Budget
25396107.142024-04-0166311Actual
3517112.002022-08-026673Actual
17378178.422023-08-0266611Actual
38474468.002025-04-026665Actual
18999182.002023-10-026666Actual
1195200.002022-06-026663Budget
19944218.002023-11-026636Actual
9373401.002022-12-316665Actual
2495839.002024-04-016626Actual
35024549.002024-12-316665Actual
38971219.912025-04-0266211Actual
3782063.532025-03-0266211Actual
30372743.002024-09-016614Actual
15306142.252023-06-0266411Actual
8584335.002022-12-036666Actual
22001232.002023-12-316646Actual
10618157.002023-01-316626Actual
3437200.002022-08-026663Budget
11942280.002023-03-026666Budget
2392954.002024-03-016626Actual
2776546.502024-06-0166212Actual
35280611.002024-12-316617Actual
35083187.002024-12-316616Actual
1747372.002022-06-026646Actual
25282393.512024-04-016668Actual
17912330.002023-09-026636Actual
34039190.002024-12-026656Actual
14277156.082023-05-0266311Actual
6993480.002022-11-026664Budget
13529600.002023-05-026663Actual
36340148.002025-01-316656Actual
20120400.002023-11-026667Actual
8664550.002022-12-036617Budget
3687075.232025-01-3166212Actual
12918307.002023-04-026636Actual
20860553.002023-12-036665Actual
18174429.882023-09-026628Actual
1582137.002023-07-036626Actual

Generated 2025-06-02 01:01:31.379 UTC