[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794118.002022-06-026656Actual
20207613.212023-11-026628Actual
9502138.002022-12-316626Actual
20086640.002023-11-026617Actual
396380.002022-05-026665Budget
38053503.962025-03-0266612Actual
38851479.882025-04-026628Actual
13212380.002023-04-026667Budget
5950480.002022-10-026615Budget
2866280.002022-07-036646Budget
330971273.832024-11-016618Actual
3706503.002022-08-026615Actual
6994560.002022-11-026664Actual
10351316.002023-01-316664Actual
1652100.002022-06-026626Budget
20120400.002023-11-026667Actual
11553480.002023-03-026615Budget
11038480.002023-01-316618Budget
7542746.002022-11-026617Actual
3802084.802025-03-0266212Actual
10488380.002023-01-316665Budget
14543660.002023-06-026663Actual
24746506.002024-04-016614Actual
9598198.002022-12-316646Actual
23902361.002024-03-016616Actual
1746416.722023-08-0266212Actual
28385143.002024-07-026656Actual
18590655.002023-10-026663Actual
35401579.882024-12-316628Actual
34070200.002024-12-026666Actual
28219638.002024-07-026665Actual
11741100.002023-03-026626Budget
35575249.702024-12-3166411Actual
21828518.002023-12-316615Actual
38640151.002025-04-026656Actual
16204210.342023-07-0366111Actual
26052239.002024-05-016636Actual
32622968.002024-11-016614Actual
18174429.882023-09-026628Actual
13806275.002023-05-026616Actual
4685655.002022-09-026614Actual
37733981.402025-03-026668Actual
28770193.322024-07-0266411Actual
21000202.002023-12-036646Actual
479198.002022-05-026616Actual
23809430.002024-03-016615Actual
1000200.002022-05-026628Budget
1582137.002023-07-036626Actual
33538504.772024-11-0166213Actual
4638100.002022-09-026673Budget
38764460.002025-04-026667Actual
28568869.282024-07-026618Actual
29539132.002024-08-016656Actual
1382491.002022-06-026664Actual
6610200.002022-10-026628Budget
19676323.002023-11-026673Actual
360481486.002025-01-316614Actual
32656644.002024-11-016664Actual
3444995.442024-12-0266511Actual
5684200.002022-10-026663Budget
22117580.002023-12-316617Actual
33873809.002024-12-026665Actual
1140380.002022-06-026613Budget
5483200.002022-09-026628Budget
14841127.002023-06-026626Actual
15933150.002023-07-036666Actual
38730626.002025-04-026617Actual
1935295.442023-10-0266411Actual
30344221.002024-09-016673Actual
21736480.002023-12-316614Actual
33569517.052024-11-0166613Actual
2261410.002022-07-036613Actual
17586550.002023-09-026663Actual
1381380.002022-06-026664Budget
4557200.002022-09-026663Budget
38971219.912025-04-0266211Actual
26351792.002024-05-016668Actual
28509600.002024-07-026667Actual
800870.002022-12-036673Budget
32093428.432024-10-0166111Actual
22329125.232023-12-3166111Actual
15522582.002023-07-036663Actual
19889172.002023-11-026616Actual
811550.002022-05-026617Budget
10352480.002023-01-316664Budget
35721150.762024-12-3166212Actual
30163446.872024-08-0166213Actual
14039671.002023-05-026667Actual
15011895.002023-06-026617Actual
37700872.312025-03-026628Actual
34039190.002024-12-026656Actual
24931209.002024-04-016616Actual
28065188.002024-07-026673Actual
10817280.002023-01-316666Budget
28889343.322024-07-0266112Actual
39291646.882025-04-0266213Actual
28185691.002024-07-026615Actual
34688287.222024-12-0266213Actual
13400200.002023-04-026668Budget
33452464.602024-11-0166612Actual
10818223.002023-01-316666Actual
16112613.212023-07-036628Actual
38169460.912025-03-0266613Actual
8433280.002022-12-036636Budget
1726487.992023-08-0266211Actual
8432325.002022-12-036636Actual
15794202.002023-07-036616Actual
11612342.002023-03-026665Actual
31412410.002024-10-016663Actual
8195380.002022-12-036615Budget
13294480.002023-04-026618Budget
25282393.512024-04-016668Actual
38261736.002025-04-026663Actual
7682480.002022-11-026618Budget
18347128.422023-09-0266411Actual
6140100.002022-10-026626Budget
24190981.402024-03-016618Actual
255380.002022-05-026664Budget
27856287.222024-06-0166113Actual
8384158.002022-12-036626Actual
341281314.002024-12-026617Actual
28830372.042024-07-0266611Actual
5763122.002022-10-026673Actual
29218188.002024-08-016673Actual
26494127.362024-05-0166411Actual
13589225.002023-05-026673Actual
14721458.002023-06-026615Actual
12870105.002023-04-026626Actual
255689.272024-04-0166212Actual
15991513.002023-07-036617Actual
6807164.002022-11-026663Actual
33217641.202024-11-0166111Actual
952380.002022-05-026618Budget
30755832.002024-09-016617Actual
17857311.002023-09-026616Actual
8806480.002022-12-036618Budget
36671257.152025-01-3166211Actual
1249273.002023-04-026673Actual
30372743.002024-09-016614Actual
4967280.002022-09-026616Budget
2320229.002022-07-036663Actual
9236582.002022-12-316664Actual
951782.912022-05-026618Actual
1853280.002022-06-026666Budget
21650464.002023-12-316663Actual
37522287.002025-03-026666Actual
27444573.822024-06-016628Actual
30016314.592024-08-0166112Actual
2152730.552023-12-0366112Actual
7600380.002022-11-026667Budget
14100645.032023-05-026618Actual
2038083.742023-11-0266411Actual
11471480.002023-03-026664Budget
36372162.002025-01-316666Actual
4093200.002022-08-026666Budget
32808305.002024-11-016616Actual
4827480.002022-09-026615Budget
8194516.002022-12-036615Actual
8583280.002022-12-036666Budget
12271200.002023-03-026668Budget
33661602.002024-12-026663Actual
18942172.002023-10-026646Actual
34602395.452024-12-0266612Actual
1952732.672023-10-0266612Actual
10667380.002023-01-316636Budget
1949714.592023-10-0266212Actual
14128485.942023-05-026628Actual
1539820.972023-06-0266112Actual
24309182.682024-03-0166111Actual
365231525.352025-01-316618Actual
6480380.002022-10-026667Budget
19944218.002023-11-026636Actual
25482160.342024-04-0166611Actual
15104713.222023-06-026618Actual
12540550.002023-04-026614Budget
1701380.002022-06-026636Budget
36140970.002025-01-316615Actual
3566550.002022-08-026614Budget
8527100.002022-12-036656Budget
5624280.002022-10-026613Budget
37324627.002025-03-026665Actual
577380.002022-05-026636Budget
35314615.002024-12-316667Actual
21026128.002023-12-036656Actual
32175159.272024-10-0166411Actual
3517112.002022-08-026673Actual
17938137.002023-09-026646Actual
20734505.002023-12-036614Actual
30665108.002024-09-016656Actual
2610495.002024-05-016656Actual
29897235.872024-08-0166311Actual
1993522.002022-06-026667Actual
23036209.002024-01-316666Actual
35164183.002024-12-316646Actual
31739252.002024-10-016636Actual
9839234.002022-12-316667Actual
33511234.592024-11-0166113Actual
19796660.002023-11-026615Actual
315911105.002024-10-016615Actual
26765492.492024-05-0166613Actual
7133554.002022-11-026665Actual
16965172.002023-08-026666Actual
36464638.002025-01-316667Actual
2585380.002022-07-036615Budget
624280.002022-05-026646Budget
6420380.002022-10-026617Budget
2052616.722023-11-0266212Actual
1937961.402023-10-0266511Actual
2722280.002022-07-036616Budget
17116620.792023-08-026618Actual
2253451.822023-12-3166612Actual
34811850.002024-12-316663Actual
15701485.002023-07-036615Actual
2970359.002022-07-036666Actual
5869338.002022-10-026664Actual
9178650.002022-12-316614Budget
2602464.002024-05-016626Actual
36233384.002025-01-316616Actual
2456822.042024-03-0166612Actual
38319114.002025-04-026673Actual
2433766.722024-03-0166211Actual
13071223.002023-04-026666Actual
8335280.002022-12-036616Budget
2049912.462023-11-0266112Actual
32385201.262024-10-0166113Actual
3763385.002022-08-026665Actual
33125531.392024-11-016628Actual
1846622.042023-09-0266112Actual
3625380.002022-08-026664Budget
6339156.002022-10-026666Actual
12681480.002023-04-026615Budget
5484323.812022-09-026628Actual
21920234.002023-12-316616Actual
12023334.002023-03-026617Actual
24391109.272024-03-0166411Actual
3297270.782022-07-036668Actual
1525232.672023-06-0266211Actual
9550302.002022-12-316636Actual
2448750.002022-07-036614Budget
4232380.002022-08-026667Budget
33272120.972024-11-0166311Actual
313781201.002024-10-016613Actual
32326389.062024-10-0166612Actual
29487325.002024-08-016636Actual
18087400.002023-09-026667Actual
25038106.002024-04-016656Actual
1731897.572023-08-0266411Actual
22001232.002023-12-316646Actual
1324750.002022-06-026614Budget
6189331.002022-10-026636Actual
7074380.002022-11-026615Budget
12740354.002023-04-026665Actual
370771291.002025-03-026613Actual
10899491.002023-01-316617Actual
4746327.002022-09-026664Actual
1462491.002022-06-026615Actual
23688141.002024-03-016673Actual
23004153.002024-01-316656Actual
11942280.002023-03-026666Budget
6011380.002022-10-026665Budget
10108330.002023-01-316613Actual
246261023.002024-04-016613Actual
30252946.002024-09-016613Actual
33987256.002024-12-026636Actual
7543550.002022-11-026617Budget
1992480.002022-06-026667Budget
17912330.002023-09-026636Actual
3941280.002022-08-026636Budget
4968322.002022-09-026616Actual
10570307.002023-01-316616Actual
3782063.532025-03-0266211Actual
240080.002022-07-036673Budget
33391178.422024-11-0166112Actual
21408149.702023-12-0366411Actual
15224152.892023-06-0266111Actual
22952390.002024-01-316636Actual
12163442.002023-03-026618Actual
2776546.502024-06-0166212Actual
18053540.002023-09-026617Actual
3892100.002022-08-026626Budget
10489560.002023-01-316665Actual
1603260.002022-06-026616Actual
2912149.002022-07-036656Actual
6935650.002022-11-026614Budget
8725426.002022-12-036667Actual
9453404.002022-12-316616Actual
16907179.002023-08-026646Actual
11838200.002023-03-026646Budget
30136287.222024-08-0166113Actual
25249407.152024-04-016628Actual
5435480.002022-09-026618Budget
11284237.002023-03-026663Actual
30909849.582024-09-016668Actual
12600480.002023-04-026664Budget
39025402.892025-04-0266411Actual
31320567.932024-09-0166613Actual
1527975.232023-06-0266311Actual
3110480.002022-07-036667Budget
35434463.212024-12-316668Actual
5216177.002022-09-026666Actual
26915283.002024-06-016673Actual
7927222.002022-12-036663Actual
15849168.002023-07-036636Actual
14814203.002023-06-026616Actual
34013256.002024-12-026646Actual
16084993.522023-07-036618Actual
35280611.002024-12-316617Actual
397503.002022-05-026665Actual
3762380.002022-08-026665Budget
13153480.002023-04-026617Budget
3395959.002024-12-026626Actual
6808200.002022-11-026663Budget
16881408.002023-08-026636Actual
1747372.002022-06-026646Actual
291261078.002024-08-016613Actual
9372480.002022-12-316665Budget
31914720.002024-10-016667Actual
10956380.002023-01-316667Budget
31791171.002024-10-016656Actual
6668429.882022-10-026668Actual
9968200.002022-12-316628Budget
2194794.002023-12-316626Actual
9373401.002022-12-316665Actual
26467134.802024-05-0166311Actual
12022480.002023-03-026617Budget
31203612.472024-09-0166612Actual
1829331.612023-09-0266211Actual
15608315.002023-07-036614Actual
18768411.002023-10-026615Actual
4314480.002022-08-026618Budget
13945186.002023-05-026666Actual
35222307.002024-12-316666Actual
27618309.282024-06-0166411Actual
2451030.552024-03-0166112Actual
14662319.002023-06-026664Actual
20648565.002023-12-036663Actual
10713177.002023-01-316646Actual
3239298.062022-07-036628Actual
24098535.002024-03-016617Actual
19211304.122023-10-026668Actual
17705431.002023-09-026664Actual
1057220.782022-05-026668Actual
6481554.002022-10-026667Actual
269431375.002024-06-016614Actual
11472546.002023-03-026664Actual
16025591.002023-07-036667Actual
388231111.712025-04-026618Actual
32293208.212024-10-0166112Actual
29009345.122024-07-0266113Actual
2122200.002022-06-026628Budget
12680434.002023-04-026615Actual
28743336.942024-07-0266311Actual
12352420.002023-04-026613Actual
2121442.002022-06-026628Actual
28278436.002024-07-026616Actual
10165197.002023-01-316663Actual
3296200.002022-07-036668Budget
28126578.002024-07-026664Actual
20298248.642023-11-0266111Actual
1139445.002022-06-026613Actual
4094298.002022-08-026666Actual
2879759.272024-07-0266511Actual
34777916.002024-12-316613Actual
22592887.002024-01-316613Actual
319731273.832024-10-016618Actual
201791007.162023-11-026618Actual
1631340.122023-07-0366511Actual
1646222.042023-07-0366612Actual
25396107.142024-04-0166311Actual
16933132.002023-08-026656Actual
6993480.002022-11-026664Budget
1854248.002022-06-026666Actual
11225380.002023-03-026613Budget
10617100.002023-01-316626Budget
17995210.002023-09-026666Actual
32234381.622024-10-0166611Actual
1188574.002023-03-026656Actual
154881193.002023-07-036613Actual
29663436.002024-08-016667Actual
245378.212024-03-0166212Actual
34661364.422024-12-0266113Actual
5354380.002022-09-026667Budget
22684196.002024-01-316673Actual
35190109.002024-12-316656Actual
31023276.302024-09-0166311Actual
23957193.002024-03-016636Actual
2536934.802024-04-0166211Actual
37992259.272025-03-0266112Actual
4175380.002022-08-026617Budget
23362111.402024-01-3166311Actual
36783408.212025-01-3166611Actual
15080.002022-05-026673Budget
35548253.962024-12-3166311Actual
30465710.002024-09-016615Actual
22443155.022023-12-3166611Actual
1788479.002023-09-026626Actual
19270143.312023-10-0266111Actual
6188280.002022-10-026636Budget
27915680.212024-06-0166613Actual
7075363.002022-11-026615Actual
1837435.872023-09-0266511Actual
15045473.002023-06-026667Actual
17552786.002023-09-026613Actual
372901105.002025-03-026615Actual
2495839.002024-04-016626Actual
3891170.002022-08-026626Actual
5355273.002022-09-026667Actual
2143530.552023-12-0366511Actual
4637127.002022-09-026673Actual
2447860.002022-07-036614Actual
2250210.332023-12-3166112Actual
25997153.002024-05-016616Actual
4745380.002022-09-026664Budget
24131450.002024-03-016667Actual
24451189.062024-03-0166611Actual
6236182.002022-10-026646Actual
13072280.002023-04-026666Budget
10293550.002023-01-316614Budget
3341949.702024-11-0166212Actual
24872374.002024-04-016665Actual
27883566.172024-06-0166213Actual
7310280.002022-11-026636Budget
17144331.392023-08-026628Actual
22238523.822023-12-316628Actual
8336261.002022-12-036616Actual
13293658.672023-04-026618Actual
527149.002022-05-026626Actual
1999695.002023-11-026656Actual
10433480.002023-01-316615Budget
2715384.002024-06-016626Actual
6562967.772022-10-026618Actual
2542386.932024-04-0166411Actual
27265311.002024-06-016666Actual
3987205.002022-08-026646Actual
19618700.002023-11-026663Actual
2353829.482024-01-3166612Actual
35138452.002024-12-316636Actual
339380.002022-05-026615Budget
20239711.702023-11-026668Actual
11412800.002023-03-026614Actual
36584772.312025-01-316668Actual
22411142.252023-12-3166411Actual
1700213.002022-06-026636Actual
10618157.002023-01-316626Actual
10666468.002023-01-316636Actual
20974288.002023-12-036636Actual
235961019.002024-03-016613Actual
15306142.252023-06-0266411Actual
17023524.002023-08-026617Actual
1195200.002022-06-026663Budget
3050618.002022-07-036617Actual
30613225.002024-09-016636Actual
17672653.002023-09-026614Actual
2262380.002022-07-036613Budget
29924211.402024-08-0166411Actual
728285.002022-05-026666Actual
12919380.002023-04-026636Budget
20440134.802023-11-0266611Actual
29783734.432024-08-016668Actual
25902499.002024-05-016615Actual
18709346.002023-10-026664Actual
2073596.552022-06-026618Actual
1685394.002023-08-026626Actual
37874199.702025-03-0266411Actual
7870380.002022-12-036613Budget
16640355.002023-08-026614Actual
23750331.002024-03-016664Actual
338400.002022-05-026615Actual
4362200.002022-08-026628Budget
23128655.002024-01-316667Actual
10957560.002023-01-316667Actual
33038875.002024-11-016667Actual
5543200.002022-09-026668Budget
5870380.002022-10-026664Budget
12966211.002023-04-026646Actual
35634253.962024-12-3166611Actual
11941322.002023-03-026666Actual
6609352.602022-10-026628Actual
1991687.002023-11-026626Actual
5112242.002022-09-026646Actual
24986197.002024-04-016636Actual
2503380.002022-07-036664Budget
4686550.002022-09-026614Budget
32444364.422024-10-0166613Actual
7461213.002022-11-026666Actual
17798402.002023-09-026665Actual
810647.002022-05-026617Actual
1748280.002022-06-026646Budget
25162556.002024-04-016667Actual
15642479.002023-07-036664Actual
31625766.002024-10-016665Actual
32202107.142024-10-0166511Actual
11613380.002023-03-026665Budget
5016100.002022-09-026626Budget
13861210.002023-05-026636Actual
27323850.002024-06-016617Actual

Generated 2025-06-01 16:22:12.582 UTC