[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641364.002022-07-036665Actual
868480.002022-05-026667Budget
14721458.002023-06-026615Actual
34869192.002024-12-316673Actual
1442210.332023-05-0266212Actual
6139120.002022-10-026626Actual
9372480.002022-12-316665Budget
1726487.992023-08-0266211Actual
2447860.002022-07-036614Actual
14953180.002023-06-026666Actual
33299140.122024-11-0166411Actual
27265311.002024-06-016666Actual
6282125.002022-10-026656Actual
9453404.002022-12-316616Actual
10569280.002023-01-316616Budget
1937961.402023-10-0266511Actual
15580185.002023-07-036673Actual
24660491.002024-04-016663Actual
388231111.712025-04-026618Actual
4175380.002022-08-026617Budget
3436877.362024-12-0266211Actual
11838200.002023-03-026646Budget
6562967.772022-10-026618Actual
22329125.232023-12-3166111Actual
37383265.002025-03-026616Actual
26319511.702024-05-016628Actual
29068281.962024-07-0266613Actual
15045473.002023-06-026667Actual
21861267.002023-12-316665Actual
29009345.122024-07-0266113Actual
21055148.002023-12-036666Actual
35962674.002025-01-316663Actual
23448186.932024-01-3166611Actual
30465710.002024-09-016615Actual
17177393.512023-08-026668Actual
2456822.042024-03-0166612Actual
1640522.042023-07-0366112Actual
5354380.002022-09-026667Budget
7681628.372022-11-026618Actual
33005943.002024-11-016617Actual
3110480.002022-07-036667Budget
33125531.392024-11-016628Actual
14277156.082023-05-0266311Actual
240080.002022-07-036673Budget
30136287.222024-08-0166113Actual
33217641.202024-11-0166111Actual
27207208.002024-06-016646Actual
3844280.002022-08-026616Budget
6668429.882022-10-026668Actual
11411550.002023-03-026614Budget
5624280.002022-10-026613Budget
36551670.792025-01-316628Actual
16965172.002023-08-026666Actual
18648109.002023-10-026673Actual
4232380.002022-08-026667Budget
12211200.002023-03-026628Budget
174379.272023-08-0266112Actual
1746416.722023-08-0266212Actual
11283200.002023-03-026663Budget
30755832.002024-09-016617Actual
8805763.222022-12-036618Actual
261961201.002024-05-016617Actual
800870.002022-12-036673Budget
14039671.002023-05-026667Actual
6936760.002022-11-026614Actual
4826473.002022-09-026615Actual
18174429.882023-09-026628Actual
7311242.002022-11-026636Actual
2722280.002022-07-036616Budget
127680.002022-06-026673Budget
1853280.002022-06-026666Budget
36314331.002025-01-316646Actual
3240200.002022-07-036628Budget
30968326.302024-09-0166111Actual
37992259.272025-03-0266112Actual
11790473.002023-03-026636Actual
2143530.552023-12-0366511Actual
14100645.032023-05-026618Actual
23004153.002024-01-316656Actual
24218613.212024-03-016628Actual
36783408.212025-01-3166611Actual
4886293.002022-09-026665Actual
20648565.002023-12-036663Actual
6994560.002022-11-026664Actual
4685655.002022-09-026614Actual
14005819.002023-05-026617Actual
34422298.642024-12-0266411Actual
2969280.002022-07-036666Budget
37613600.002025-03-026667Actual
3518100.002022-08-026673Budget
26554143.312024-05-0166611Actual
22210893.522023-12-316618Actual
15642479.002023-07-036664Actual
7543550.002022-11-026617Budget
18802566.002023-10-026665Actual
32863314.002024-11-016636Actual
4233420.002022-08-026667Actual
3058599.002024-09-016626Actual
19411178.422023-10-0266611Actual
5064261.002022-09-026636Actual
32835122.002024-11-016626Actual
32444364.422024-10-0166613Actual
10714200.002023-01-316646Budget
34039190.002024-12-026656Actual
2250210.332023-12-3166112Actual
17798402.002023-09-026665Actual
31684407.002024-10-016616Actual
5951509.002022-10-026615Actual
4094298.002022-08-026666Actual
34162760.002024-12-026667Actual
1623233.742023-07-0366211Actual
35812197.752024-12-3166113Actual
195851173.002023-11-026613Actual
34897950.002024-12-316614Actual
28385143.002024-07-026656Actual
3706503.002022-08-026615Actual
7074380.002022-11-026615Budget
339380.002022-05-026615Budget
9316380.002022-12-316615Budget
15011895.002023-06-026617Actual
15933150.002023-07-036666Actual
13711518.002023-05-026615Actual
1522380.002022-06-026665Budget
37933475.242025-03-0266611Actual
2040775.232023-11-0266511Actual
2661429.482024-05-0166112Actual
38998242.252025-04-0266311Actual
37874199.702025-03-0266411Actual
36174468.002025-01-316665Actual
13400200.002023-04-026668Budget
1929822.042023-10-0266211Actual
26823628.002024-06-016613Actual
31739252.002024-10-016636Actual
27797364.602024-06-0166612Actual
21708131.002023-12-316673Actual
35575249.702024-12-3166411Actual
15608315.002023-07-036614Actual
24391109.272024-03-0166411Actual
35634253.962024-12-3166611Actual
8854200.002022-12-036628Budget
396380.002022-05-026665Budget
30499657.002024-09-016665Actual
274161351.112024-06-016618Actual
165179.002022-06-026626Actual
8911211.692022-12-036668Actual
12022480.002023-03-026617Budget
13072280.002023-04-026666Budget
1383381.002023-05-026626Actual
6091265.002022-10-026616Actual
24098535.002024-03-016617Actual
28743336.942024-07-0266311Actual
26136187.002024-05-016666Actual
577380.002022-05-026636Budget
34070200.002024-12-026666Actual
11038480.002023-01-316618Budget
26976700.002024-06-016664Actual
17857311.002023-09-026616Actual
11612342.002023-03-026665Actual
32326389.062024-10-0166612Actual
17912330.002023-09-026636Actual
2341636.932024-01-3166511Actual
5297320.002022-09-026617Actual
727280.002022-05-026666Budget
12023334.002023-03-026617Actual
6188280.002022-10-026636Budget
1935295.442023-10-0266411Actual
37197687.002025-03-026614Actual
12600480.002023-04-026664Budget
2503380.002022-07-036664Budget
21026128.002023-12-036656Actual
29036804.782024-07-0266213Actual
24131450.002024-03-016667Actual
2353829.482024-01-3166612Actual
29459105.002024-08-016626Actual
13861210.002023-05-026636Actual
8527100.002022-12-036656Budget
1445236.932023-05-0266612Actual
22270287.452023-12-316668Actual
32412374.942024-10-0166213Actual
5950480.002022-10-026615Budget
10818223.002023-01-316666Actual
28219638.002024-07-026665Actual
35110137.002024-12-316626Actual
810647.002022-05-026617Actual
262911081.402024-05-016618Actual
2261410.002022-07-036613Actual
17705431.002023-09-026664Actual
3988200.002022-08-026646Budget
31532530.002024-10-016664Actual
9178650.002022-12-316614Budget
5683169.002022-10-026663Actual
2866280.002022-07-036646Budget
4827480.002022-09-026615Budget
29924211.402024-08-0166411Actual
20086640.002023-11-026617Actual
33781960.002024-12-026664Actual
29339638.002024-08-016615Actual
18146496.542023-09-026618Actual
15875131.002023-07-036646Actual
12351380.002023-04-026613Budget
19704621.002023-11-026614Actual
1024585.002023-01-316673Actual
8583280.002022-12-036666Budget
19944218.002023-11-026636Actual
2721310.002022-07-036616Actual
28509600.002024-07-026667Actual
912970.002022-12-316673Budget
528100.002022-05-026626Budget
27645103.952024-06-0166511Actual
31470191.002024-10-016673Actual
1527975.232023-06-0266311Actual
33245266.722024-11-0166211Actual
9454280.002022-12-316616Budget
26052239.002024-05-016636Actual
5112242.002022-09-026646Actual
7310280.002022-11-026636Budget
9780655.002022-12-316617Actual
8853281.392022-12-036628Actual
39323399.502025-04-0266613Actual
27181447.002024-06-016636Actual
10713177.002023-01-316646Actual
8383200.002022-12-036626Budget
20028214.002023-11-026666Actual
2585380.002022-07-036615Budget
13013165.002023-04-026656Actual
5215200.002022-09-026666Budget
37847312.472025-03-0266311Actual
235961019.002024-03-016613Actual
34661364.422024-12-0266113Actual
18347128.422023-09-0266411Actual
25128677.002024-04-016617Actual
19270143.312023-10-0266111Actual
1643216.722023-07-0366212Actual
7405113.002022-11-026656Actual
30697270.002024-09-016666Actual
10488380.002023-01-316665Budget
13294480.002023-04-026618Budget
31412410.002024-10-016663Actual
6561480.002022-10-026618Budget
22238523.822023-12-316628Actual
13913137.002023-05-026656Actual
9550302.002022-12-316636Actual
4093200.002022-08-026666Budget
23809430.002024-03-016615Actual
27035791.002024-06-016615Actual
21234475.332023-12-036628Actual
1992480.002022-06-026667Budget
22746261.002024-01-316664Actual
31791171.002024-10-016656Actual
10293550.002023-01-316614Budget
21736480.002023-12-316614Actual
2970359.002022-07-036666Actual
1625968.852023-07-0366311Actual
22712584.002024-01-316614Actual
36081958.002025-01-316664Actual
18709346.002023-10-026664Actual
671100.002022-05-026656Budget
2652120.972024-05-0166511Actual
32175159.272024-10-0166411Actual
2194794.002023-12-316626Actual
6481554.002022-10-026667Actual
33452464.602024-11-0166612Actual
38347743.002025-04-026614Actual
12411200.002023-04-026663Budget
31050260.342024-09-0166411Actual
17586550.002023-09-026663Actual
11693416.002023-03-026616Actual
1140380.002022-06-026613Budget
13153480.002023-04-026617Budget
16084993.522023-07-036618Actual
15849168.002023-07-036636Actual
15132342.002023-06-026628Actual
1462491.002022-06-026615Actual
2436481.612024-03-0166311Actual
32202107.142024-10-0166511Actual
16025591.002023-07-036667Actual
3762380.002022-08-026665Budget
5436620.792022-09-026618Actual
9501200.002022-12-316626Budget
13401337.452023-04-026668Actual
1249170.002023-04-026673Budget
154881193.002023-07-036613Actual
4887380.002022-09-026665Budget
28889343.322024-07-0266112Actual
2664735.872024-05-0166612Actual
26915283.002024-06-016673Actual
1700213.002022-06-026636Actual
38440596.002025-04-026615Actual
27564162.462024-06-0166211Actual
21468132.682023-12-0366611Actual
6610200.002022-10-026628Budget
5483200.002022-09-026628Budget
27233126.002024-06-016656Actual
29487325.002024-08-016636Actual
14841127.002023-06-026626Actual
1525232.672023-06-0266211Actual
376721023.832025-03-026618Actual
12870105.002023-04-026626Actual
4745380.002022-09-026664Budget
24451189.062024-03-0166611Actual
19676323.002023-11-026673Actual
38884552.612025-04-026668Actual
11472546.002023-03-026664Actual
10618157.002023-01-316626Actual
22592887.002024-01-316613Actual
34221825.342024-12-026618Actual
1139445.002022-06-026613Actual
38169460.912025-03-0266613Actual
19796660.002023-11-026615Actual
2155920.972023-12-0366612Actual
23750331.002024-03-016664Actual
32001511.702024-10-016628Actual
17995210.002023-09-026666Actual
12163442.002023-03-026618Actual
3675295.442025-01-3166511Actual
34340619.922024-12-0266111Actual
728285.002022-05-026666Actual
1846622.042023-09-0266112Actual
14895103.002023-06-026646Actual
2913100.002022-07-036656Budget
7927222.002022-12-036663Actual
4638100.002022-09-026673Budget
24040253.002024-03-016666Actual
19970128.002023-11-026646Actual
4637127.002022-09-026673Actual
1896866.002023-10-026656Actual
31083327.362024-09-0166611Actual
29783734.432024-08-016668Actual
12681480.002023-04-026615Budget
28007707.002024-07-026663Actual
9920670.792022-12-316618Actual
3444995.442024-12-0266511Actual
10165197.002023-01-316663Actual
29897235.872024-08-0166311Actual
3296200.002022-07-036668Budget
11741100.002023-03-026626Budget
31711109.002024-10-016626Actual
1543029.482023-06-0266612Actual
24838307.002024-04-016615Actual
20734505.002023-12-036614Actual
6807164.002022-11-026663Actual
9597280.002022-12-316646Budget
3051550.002022-07-036617Budget
22151473.002023-12-316667Actual
29539132.002024-08-016656Actual
28629792.002024-07-026668Actual
1837435.872023-09-0266511Actual
32715791.002024-11-016615Actual
33272120.972024-11-0166311Actual
952380.002022-05-026618Budget
34811850.002024-12-316663Actual
2495839.002024-04-016626Actual
30639205.002024-09-016646Actual
313781201.002024-10-016613Actual
35521209.272024-12-3166211Actual
32915143.002024-11-016656Actual
39291646.882025-04-0266213Actual
18676389.002023-10-026614Actual
27856287.222024-06-0166113Actual
21147640.002023-12-036667Actual
3891170.002022-08-026626Actual
26412190.122024-05-0166111Actual
2504305.002022-07-036664Actual
6420380.002022-10-026617Budget
15991513.002023-07-036617Actual
201791007.162023-11-026618Actual
31914720.002024-10-016667Actual
36842247.572025-01-3166112Actual
30909849.582024-09-016668Actual
27477348.062024-06-016668Actual
23248545.032024-01-316668Actual
297221290.502024-08-016618Actual
2350717.782024-01-3166112Actual
12212307.152023-03-026628Actual
6340200.002022-10-026666Budget
370771291.002025-03-026613Actual
9645100.002022-12-316656Budget
2536934.802024-04-0166211Actual
13887174.002023-05-026646Actual
1935550.002022-06-026617Budget
38943563.542025-04-0266111Actual
3987205.002022-08-026646Actual
688767.002022-11-026673Actual
2501294.002024-04-016646Actual
6010535.002022-10-026665Actual
38053503.962025-03-0266612Actual
32749894.002024-11-016665Actual
5543200.002022-09-026668Budget
7213394.002022-11-026616Actual
23902361.002024-03-016616Actual
2818473.002022-07-036636Actual
39205558.222025-04-0266612Actual
35434463.212024-12-316668Actual
10108330.002023-01-316613Actual
9839234.002022-12-316667Actual
17938137.002023-09-026646Actual
6421382.002022-10-026617Actual
19091637.002023-10-026667Actual
8806480.002022-12-036618Budget
14869357.002023-06-026636Actual
17057495.002023-08-026667Actual
11225380.002023-03-026613Budget
8725426.002022-12-036667Actual
23983125.002024-03-016646Actual
12083380.002023-03-026667Budget
21828518.002023-12-316615Actual
3297270.782022-07-036668Actual
27883566.172024-06-0166213Actual
4361461.702022-08-026628Actual
8584335.002022-12-036666Actual
9919480.002022-12-316618Budget
28830372.042024-07-0266611Actual
2769101.002022-07-036626Actual
11471480.002023-03-026664Budget
14814203.002023-06-026616Actual
30344221.002024-09-016673Actual
8055650.002022-12-036614Budget
12270281.392023-03-026668Actual
360481486.002025-01-316614Actual
37792344.382025-03-0266111Actual
4314480.002022-08-026618Budget
15224152.892023-06-0266111Actual
964474.002022-12-316656Actual
22897213.002024-01-316616Actual
5811546.002022-10-026614Actual
28065188.002024-07-026673Actual
13212380.002023-04-026667Budget
68200.002022-05-026663Actual
7075363.002022-11-026615Actual
18768411.002023-10-026615Actual
29218188.002024-08-016673Actual
21769383.002023-12-316664Actual
30286430.002024-09-016663Actual
19057540.002023-10-026617Actual
37464193.002025-03-026646Actual
30406875.002024-09-016664Actual
23389142.252024-01-3166411Actual
13213286.002023-04-026667Actual
25221637.462024-04-016618Actual
13589225.002023-05-026673Actual
15901195.002023-07-036656Actual
5542220.782022-09-026668Actual
28770193.322024-07-0266411Actual
13341325.332023-04-026628Actual
6669200.002022-10-026668Budget
27067396.002024-06-016665Actual
6011380.002022-10-026665Budget
30372743.002024-09-016614Actual

Generated 2025-06-01 06:20:59.139 UTC