[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27067396.002024-06-016665Actual
4035100.002022-08-026656Budget
1445236.932023-05-0266612Actual
4746327.002022-09-026664Actual
8664550.002022-12-036617Budget
15522582.002023-07-036663Actual
274161351.112024-06-016618Actual
2830592.002024-07-026626Actual
15991513.002023-07-036617Actual
1646222.042023-07-0366612Actual
2970359.002022-07-036666Actual
18146496.542023-09-026618Actual
34162760.002024-12-026667Actual
10760106.002023-01-316656Actual
2333584.802024-01-3166211Actual
3782063.532025-03-0266211Actual
13152633.002023-04-026617Actual
23128655.002024-01-316667Actual
9699177.002022-12-316666Actual
34931839.002024-12-316664Actual
1640522.042023-07-0366112Actual
4314480.002022-08-026618Budget
3341949.702024-11-0166212Actual
19889172.002023-11-026616Actual
2143530.552023-12-0366511Actual
31320567.932024-09-0166613Actual
15901195.002023-07-036656Actual
2451030.552024-03-0166112Actual
5158158.002022-09-026656Actual
15701485.002023-07-036615Actual
6808200.002022-11-026663Budget
37464193.002025-03-026646Actual
1849848.632023-09-0266612Actual
25719559.002024-05-016663Actual
30968326.302024-09-0166111Actual
27883566.172024-06-0166213Actual
35521209.272024-12-3166211Actual
13401337.452023-04-026668Actual
10293550.002023-01-316614Budget
32622968.002024-11-016614Actual
29432237.002024-08-016616Actual
35812197.752024-12-3166113Actual
32093428.432024-10-0166111Actual
35164183.002024-12-316646Actual
15045473.002023-06-026667Actual
9700280.002022-12-316666Budget
11038480.002023-01-316618Budget
2155920.972023-12-0366612Actual
28417312.002024-07-026666Actual
8526218.002022-12-036656Actual
38884552.612025-04-026668Actual
27536510.342024-06-0166111Actual
1731897.572023-08-0266411Actual
3905262.462025-04-0266511Actual
165179.002022-06-026626Actual
999231.392022-05-026628Actual
28219638.002024-07-026665Actual
27737412.472024-06-0166112Actual
2640380.002022-07-036665Budget
20028214.002023-11-026666Actual
29513203.002024-08-016646Actual
13013165.002023-04-026656Actual
12821312.002023-04-026616Actual
14510713.002023-06-026613Actual
12540550.002023-04-026614Budget
36233384.002025-01-316616Actual
1652100.002022-06-026626Budget
30876463.212024-09-016628Actual
14953180.002023-06-026666Actual
3626369.002022-08-026664Actual
13589225.002023-05-026673Actual
28889343.322024-07-0266112Actual
22411142.252023-12-3166411Actual
9317436.002022-12-316615Actual
9551280.002022-12-316636Budget
8480302.002022-12-036646Actual
15165475.332023-06-026668Actual
8383200.002022-12-036626Budget
18888106.002023-10-026626Actual
22712584.002024-01-316614Actual
2554125.232024-04-0166112Actual
37231928.002025-03-026664Actual
4887380.002022-09-026665Budget
6610200.002022-10-026628Budget
5216177.002022-09-026666Actual
3004466.722024-08-0166212Actual
6283100.002022-10-026656Budget
2261410.002022-07-036613Actual
37613600.002025-03-026667Actual
37410141.002025-03-026626Actual
284751098.002024-07-026617Actual
20239711.702023-11-026668Actual
20706143.002023-12-036673Actual
1991687.002023-11-026626Actual
291261078.002024-08-016613Actual
5016100.002022-09-026626Budget
3058599.002024-09-016626Actual
5297320.002022-09-026617Actual
32385201.262024-10-0166113Actual
16554527.002023-08-026663Actual
26494127.362024-05-0166411Actual
23248545.032024-01-316668Actual
31203612.472024-09-0166612Actual
24218613.212024-03-016628Actual
14755289.002023-06-026665Actual
14662319.002023-06-026664Actual
25162556.002024-04-016667Actual
36725262.472025-01-3166411Actual
25249407.152024-04-016628Actual
23094709.002024-01-316617Actual
11411550.002023-03-026614Budget
576426.002022-05-026636Actual
8056808.002022-12-036614Actual
388231111.712025-04-026618Actual
3192380.002022-07-036618Budget
29068281.962024-07-0266613Actual
31470191.002024-10-016673Actual
16826315.002023-08-026616Actual
3240200.002022-07-036628Budget
4826473.002022-09-026615Actual
1056200.002022-05-026668Budget
8991305.002022-12-316613Actual
19411178.422023-10-0266611Actual
6562967.772022-10-026618Actual
24250455.642024-03-016668Actual
12870105.002023-04-026626Actual
31412410.002024-10-016663Actual
22059302.002023-12-316666Actual
32034640.492024-10-016668Actual
2504305.002022-07-036664Actual
20207613.212023-11-026628Actual
33538504.772024-11-0166213Actual
13400200.002023-04-026668Budget
31711109.002024-10-016626Actual
35280611.002024-12-316617Actual
11741100.002023-03-026626Budget
27181447.002024-06-016636Actual
2038083.742023-11-0266411Actual
16933132.002023-08-026656Actual
2049912.462023-11-0266112Actual
21055148.002023-12-036666Actual
6091265.002022-10-026616Actual
2545061.402024-04-0166511Actual
38053503.962025-03-0266612Actual
23630655.002024-03-016663Actual
31739252.002024-10-016636Actual
36961301.262025-01-3166113Actual
28629792.002024-07-026668Actual
37522287.002025-03-026666Actual
33391178.422024-11-0166112Actual
26412190.122024-05-0166111Actual
18676389.002023-10-026614Actual
952380.002022-05-026618Budget
7681628.372022-11-026618Actual
32594167.002024-11-016673Actual
6092280.002022-10-026616Budget
912970.002022-12-316673Budget
360481486.002025-01-316614Actual
9236582.002022-12-316664Actual
9645100.002022-12-316656Budget
1628687.992023-07-0366411Actual
17672653.002023-09-026614Actual
36551670.792025-01-316628Actual
1685394.002023-08-026626Actual
35110137.002024-12-316626Actual
33038875.002024-11-016667Actual
4967280.002022-09-026616Budget
9178650.002022-12-316614Budget
12599524.002023-04-026664Actual
11086281.392023-01-316628Actual
1582137.002023-07-036626Actual
6481554.002022-10-026667Actual
27591299.702024-06-0166311Actual
22746261.002024-01-316664Actual
16674266.002023-08-026664Actual
2912149.002022-07-036656Actual
21975332.002023-12-316636Actual
12411200.002023-04-026663Budget
2074380.002022-06-026618Budget
4362200.002022-08-026628Budget
1136459.002023-03-026673Actual
34569170.982024-12-0266212Actual
5763122.002022-10-026673Actual
1024585.002023-01-316673Actual
5215200.002022-09-026666Budget
336271190.002024-12-026613Actual
21617637.002023-12-316613Actual
5683169.002022-10-026663Actual
7870380.002022-12-036613Budget
30372743.002024-09-016614Actual
38730626.002025-04-026617Actual
18347128.422023-09-0266411Actual
10489560.002023-01-316665Actual
12212307.152023-03-026628Actual
23750331.002024-03-016664Actual
6011380.002022-10-026665Budget
8806480.002022-12-036618Budget
37438471.002025-03-026636Actual
25841384.002024-05-016664Actual
36584772.312025-01-316668Actual
11837234.002023-03-026646Actual
21326118.852023-12-0366111Actual
24931209.002024-04-016616Actual
3675295.442025-01-3166511Actual
5296380.002022-09-026617Budget
30465710.002024-09-016615Actual
6139120.002022-10-026626Actual
32915143.002024-11-016656Actual
39144295.452025-04-0266112Actual
17705431.002023-09-026664Actual
23716497.002024-03-016614Actual
4232380.002022-08-026667Budget
26976700.002024-06-016664Actual
2585380.002022-07-036615Budget
38764460.002025-04-026667Actual
9235480.002022-12-316664Budget
24779322.002024-04-016664Actual
10027200.002022-12-316668Budget
4886293.002022-09-026665Actual
1749439.062023-08-0266612Actual
4174531.002022-08-026617Actual
32808305.002024-11-016616Actual
19211304.122023-10-026668Actual
33747835.002024-12-026614Actual
17552786.002023-09-026613Actual
11790473.002023-03-026636Actual
5435480.002022-09-026618Budget
36174468.002025-01-316665Actual
6936760.002022-11-026614Actual
800768.002022-12-036673Actual
25902499.002024-05-016615Actual
7132480.002022-11-026665Budget
4094298.002022-08-026666Actual
8854200.002022-12-036628Budget
22117580.002023-12-316617Actual
19944218.002023-11-026636Actual
527149.002022-05-026626Actual
15580185.002023-07-036673Actual
12352420.002023-04-026613Actual
5623420.002022-10-026613Actual
206141092.002023-12-036613Actual
32234381.622024-10-0166611Actual
11552436.002023-03-026615Actual
11612342.002023-03-026665Actual
12539560.002023-04-026614Actual
16520778.002023-08-026613Actual
37019567.932025-01-3166613Actual
14921162.002023-06-026656Actual
14721458.002023-06-026615Actual
32889270.002024-11-016646Actual
479198.002022-05-026616Actual
18556888.002023-10-026613Actual
5543200.002022-09-026668Budget
2121442.002022-06-026628Actual
29783734.432024-08-016668Actual
1935295.442023-10-0266411Actual
195851173.002023-11-026613Actual
1929822.042023-10-0266211Actual
800870.002022-12-036673Budget
29539132.002024-08-016656Actual
36020185.002025-01-316673Actual
25779167.002024-05-016673Actual
688870.002022-11-026673Budget
24872374.002024-04-016665Actual
28385143.002024-07-026656Actual
28126578.002024-07-026664Actual
9453404.002022-12-316616Actual
10352480.002023-01-316664Budget
9502138.002022-12-316626Actual
370771291.002025-03-026613Actual
30996107.142024-09-0166211Actual
12741380.002023-04-026665Budget
24451189.062024-03-0166611Actual
28065188.002024-07-026673Actual
8805763.222022-12-036618Actual
1057220.782022-05-026668Actual
4313608.672022-08-026618Actual
2644063.532024-05-0166211Actual
1024670.002023-01-316673Budget
1382491.002022-06-026664Actual
17995210.002023-09-026666Actual
15735245.002023-07-036665Actual
240080.002022-07-036673Budget
30286430.002024-09-016663Actual
28359298.002024-07-026646Actual
32412374.942024-10-0166213Actual
869426.002022-05-026667Actual
11553480.002023-03-026615Budget
17857311.002023-09-026616Actual
18174429.882023-09-026628Actual
30077379.492024-08-0166612Actual
26052239.002024-05-016636Actual
1932585.872023-10-0266311Actual
14974.002022-05-026673Actual
16965172.002023-08-026666Actual
33873809.002024-12-026665Actual
15224152.892023-06-0266111Actual
34811850.002024-12-316663Actual
34422298.642024-12-0266411Actual
14100645.032023-05-026618Actual
13887174.002023-05-026646Actual
9920670.792022-12-316618Actual
3438218.002022-08-026663Actual
37792344.382025-03-0266111Actual
36340148.002025-01-316656Actual
23957193.002024-03-016636Actual
6669200.002022-10-026668Budget
29842442.262024-08-0166111Actual
396380.002022-05-026665Budget
29160640.002024-08-016663Actual
2433766.722024-03-0166211Actual
1139445.002022-06-026613Actual
20827518.002023-12-036615Actual
11471480.002023-03-026664Budget
20919279.002023-12-036616Actual
1381380.002022-06-026664Budget
33217641.202024-11-0166111Actual
18648109.002023-10-026673Actual
17764356.002023-09-026615Actual
7462280.002022-11-026666Budget
37197687.002025-03-026614Actual
3844280.002022-08-026616Budget
8584335.002022-12-036666Actual
16084993.522023-07-036618Actual
38440596.002025-04-026615Actual
38943563.542025-04-0266111Actual
7405113.002022-11-026656Actual
3297270.782022-07-036668Actual
33245266.722024-11-0166211Actual
26915283.002024-06-016673Actual
3625380.002022-08-026664Budget
1000200.002022-05-026628Budget
2181414.732022-06-026668Actual
11145200.002023-01-316668Budget
12918307.002023-04-026636Actual
20974288.002023-12-036636Actual
38560147.002025-04-026626Actual
2969280.002022-07-036666Budget
11694280.002023-03-026616Budget
26351792.002024-05-016668Actual
36464638.002025-01-316667Actual
8336261.002022-12-036616Actual
11037843.522023-01-316618Actual
28770193.322024-07-0266411Actual
18916230.002023-10-026636Actual
3988200.002022-08-026646Budget
19178554.122023-10-026628Actual
30194567.932024-08-0166613Actual
314981141.002024-10-016614Actual
7789200.002022-11-026668Budget
24986197.002024-04-016636Actual
14222125.232023-05-0266111Actual
1462491.002022-06-026615Actual
30613225.002024-09-016636Actual
27126237.002024-06-016616Actual
261961201.002024-05-016617Actual
3437200.002022-08-026663Budget
34249738.972024-12-026628Actual
8665465.002022-12-036617Actual
17291127.362023-08-0266311Actual
31791171.002024-10-016656Actual
17057495.002023-08-026667Actual
296291345.002024-08-016617Actual
364301222.002025-01-316617Actual
20440134.802023-11-0266611Actual
2320229.002022-07-036663Actual
14005819.002023-05-026617Actual
5812550.002022-10-026614Budget
6236182.002022-10-026646Actual
25685791.002024-05-016613Actual
5064261.002022-09-026636Actual
30755832.002024-09-016617Actual
1747372.002022-06-026646Actual
9598198.002022-12-316646Actual
359291175.002025-01-316613Actual
339380.002022-05-026615Budget
22684196.002024-01-316673Actual
11791380.002023-03-026636Budget
35434463.212024-12-316668Actual
34281496.542024-12-026668Actual
1829331.612023-09-0266211Actual
1604280.002022-06-026616Budget
15339128.422023-06-0266611Actual
36288387.002025-01-316636Actual
10165197.002023-01-316663Actual
2559934.802024-04-0166612Actual
14128485.942023-05-026628Actual
12965200.002023-04-026646Budget
34661364.422024-12-0266113Actual
2770100.002022-07-036626Budget
31023276.302024-09-0166311Actual
38261736.002025-04-026663Actual
22626591.002024-01-316663Actual
21708131.002023-12-316673Actual
2040775.232023-11-0266511Actual
6668429.882022-10-026668Actual
1999695.002023-11-026656Actual
27618309.282024-06-0166411Actual
3940222.002022-08-026636Actual
13913137.002023-05-026656Actual
5684200.002022-10-026663Budget
27444573.822024-06-016628Actual
17177393.512023-08-026668Actual
4175380.002022-08-026617Budget
14841127.002023-06-026626Actual
201791007.162023-11-026618Actual
2180200.002022-06-026668Budget
29339638.002024-08-016615Actual
8335280.002022-12-036616Budget
1643216.722023-07-0366212Actual
12164480.002023-03-026618Budget
16612218.002023-08-026673Actual
12869100.002023-04-026626Budget
341281314.002024-12-026617Actual
13711518.002023-05-026615Actual
2319200.002022-07-036663Budget
7358372.002022-11-026646Actual
29663436.002024-08-016667Actual
197700.002022-05-026614Actual
33840492.002024-12-026615Actual
29487325.002024-08-016636Actual
964474.002022-12-316656Actual
198750.002022-05-026614Budget
623216.002022-05-026646Actual
35401579.882024-12-316628Actual
6010535.002022-10-026665Actual
28688428.432024-07-0266111Actual
67200.002022-05-026663Budget
37700872.312025-03-026628Actual
1625968.852023-07-0366311Actual
17798402.002023-09-026665Actual
25482160.342024-04-0166611Actual
17938137.002023-09-026646Actual
1746416.722023-08-0266212Actual
31823231.002024-10-016666Actual
308481820.812024-09-016618Actual
28596705.642024-07-026628Actual
3843346.002022-08-026616Actual
24391109.272024-03-0166411Actual
4638100.002022-09-026673Budget
6807164.002022-11-026663Actual
3763385.002022-08-026665Actual
8725426.002022-12-036667Actual
18407116.722023-09-0266611Actual
8853281.392022-12-036628Actual
1525232.672023-06-0266211Actual
32656644.002024-11-016664Actual
33781960.002024-12-026664Actual

Generated 2025-06-01 22:04:09.532 UTC