[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10899491.002023-01-316617Actual
5354380.002022-09-026667Budget
30465710.002024-09-016615Actual
19704621.002023-11-026614Actual
811550.002022-05-026617Budget
29160640.002024-08-016663Actual
36464638.002025-01-316667Actual
25997153.002024-05-016616Actual
5015103.002022-09-026626Actual
1854248.002022-06-026666Actual
25070249.002024-04-016666Actual
15104713.222023-06-026618Actual
3444995.442024-12-0266511Actual
21234475.332023-12-036628Actual
38764460.002025-04-026667Actual
134951173.002023-05-026613Actual
9645100.002022-12-316656Budget
25936619.002024-05-016665Actual
5484323.812022-09-026628Actual
22001232.002023-12-316646Actual
8335280.002022-12-036616Budget
5064261.002022-09-026636Actual
37111860.002025-03-026663Actual
32121142.252024-10-0166211Actual
28509600.002024-07-026667Actual
18407116.722023-09-0266611Actual
31142308.212024-09-0166112Actual
3191738.972022-07-036618Actual
14005819.002023-05-026617Actual
38053503.962025-03-0266612Actual
4686550.002022-09-026614Budget
5112242.002022-09-026646Actual
34719511.792024-12-0266613Actual
38588336.002025-04-026636Actual
2040775.232023-11-0266511Actual
5296380.002022-09-026617Budget
4094298.002022-08-026666Actual
1947015.652023-10-0266112Actual
26412190.122024-05-0166111Actual
1993522.002022-06-026667Actual
37019567.932025-01-3166613Actual
5684200.002022-10-026663Budget
2399101.002022-07-036673Actual
2969280.002022-07-036666Budget
246261023.002024-04-016613Actual
2818473.002022-07-036636Actual
36988441.612025-01-3166213Actual
14222125.232023-05-0266111Actual
33661602.002024-12-026663Actual
3892100.002022-08-026626Budget
32385201.262024-10-0166113Actual
5065280.002022-09-026636Budget
30372743.002024-09-016614Actual
3058599.002024-09-016626Actual
32622968.002024-11-016614Actual
14869357.002023-06-026636Actual
23983125.002024-03-016646Actual
30613225.002024-09-016636Actual
195851173.002023-11-026613Actual
12211200.002023-03-026628Budget
1929822.042023-10-0266211Actual
2202781.002023-12-316656Actual
3566550.002022-08-026614Budget
8854200.002022-12-036628Budget
5624280.002022-10-026613Budget
6420380.002022-10-026617Budget
10618157.002023-01-316626Actual
13071223.002023-04-026666Actual
339380.002022-05-026615Budget
13013165.002023-04-026656Actual
23957193.002024-03-016636Actual
1196313.002022-06-026663Actual
28185691.002024-07-026615Actual
32148177.362024-10-0166311Actual
4361461.702022-08-026628Actual
29897235.872024-08-0166311Actual
33245266.722024-11-0166211Actual
4093200.002022-08-026666Budget
13711518.002023-05-026615Actual
16112613.212023-07-036628Actual
11145200.002023-01-316668Budget
35962674.002025-01-316663Actual
35521209.272024-12-3166211Actual
1829331.612023-09-0266211Actual
2584298.002022-07-036615Actual
8113426.002022-12-036664Actual
11884100.002023-03-026656Budget
10294470.002023-01-316614Actual
27564162.462024-06-0166211Actual
7075363.002022-11-026615Actual
6936760.002022-11-026614Actual
10760106.002023-01-316656Actual
9551280.002022-12-316636Budget
36233384.002025-01-316616Actual
38112392.492025-03-0266113Actual
20239711.702023-11-026668Actual
25221637.462024-04-016618Actual
2448750.002022-07-036614Budget
22805360.002024-01-316615Actual
19057540.002023-10-026617Actual
11693416.002023-03-026616Actual
21408149.702023-12-0366411Actual
4746327.002022-09-026664Actual
5763122.002022-10-026673Actual
5483200.002022-09-026628Budget
25341143.312024-04-0166111Actual
360481486.002025-01-316614Actual
1463380.002022-06-026615Budget
37410141.002025-03-026626Actual
3790159.272025-03-0266511Actual
25282393.512024-04-016668Actual
1249273.002023-04-026673Actual
9317436.002022-12-316615Actual
13945186.002023-05-026666Actual
868480.002022-05-026667Budget
8526218.002022-12-036656Actual
39264331.082025-04-0266113Actual
30789535.002024-09-016667Actual
15991513.002023-07-036617Actual
5216177.002022-09-026666Actual
32808305.002024-11-016616Actual
198750.002022-05-026614Budget
9235480.002022-12-316664Budget
12164480.002023-03-026618Budget
30639205.002024-09-016646Actual
5355273.002022-09-026667Actual
1748280.002022-06-026646Budget
35548253.962024-12-3166311Actual
18053540.002023-09-026617Actual
1523278.002022-06-026665Actual
10293550.002023-01-316614Budget
18265218.852023-09-0266111Actual
24009144.002024-03-016656Actual
2122200.002022-06-026628Budget
8806480.002022-12-036618Budget
14100645.032023-05-026618Actual
36340148.002025-01-316656Actual
26494127.362024-05-0166411Actual
2913100.002022-07-036656Budget
1795100.002022-06-026656Budget
30755832.002024-09-016617Actual
37733981.402025-03-026668Actual
2652120.972024-05-0166511Actual
23448186.932024-01-3166611Actual
35024549.002024-12-316665Actual
5158158.002022-09-026656Actual
67200.002022-05-026663Budget
15522582.002023-07-036663Actual
869426.002022-05-026667Actual
12023334.002023-03-026617Actual
27618309.282024-06-0166411Actual
245378.212024-03-0166212Actual
38169460.912025-03-0266613Actual
10488380.002023-01-316665Budget
3762380.002022-08-026665Budget
2891761.402024-07-0266212Actual
36643581.622025-01-3166111Actual
3707480.002022-08-026615Budget
19211304.122023-10-026668Actual
1749439.062023-08-0266612Actual
18942172.002023-10-026646Actual
5951509.002022-10-026615Actual
10026317.752022-12-316668Actual
22357124.172023-12-3166211Actual
1794118.002022-06-026656Actual
17995210.002023-09-026666Actual
35083187.002024-12-316616Actual
2542386.932024-04-0166411Actual
16346151.832023-07-0366611Actual
29870103.952024-08-0166211Actual
6561480.002022-10-026618Budget
11283200.002023-03-026663Budget
1604280.002022-06-026616Budget
4637127.002022-09-026673Actual
8255480.002022-12-036665Budget
291261078.002024-08-016613Actual
15701485.002023-07-036615Actual
18174429.882023-09-026628Actual
14921162.002023-06-026656Actual
28568869.282024-07-026618Actual
36842247.572025-01-3166112Actual
37231928.002025-03-026664Actual
38381690.002025-04-026664Actual
8910200.002022-12-036668Budget
37792344.382025-03-0266111Actual
13341325.332023-04-026628Actual
3891170.002022-08-026626Actual
5683169.002022-10-026663Actual
35871574.952024-12-3166613Actual
18648109.002023-10-026673Actual
3905262.462025-04-0266511Actual
9178650.002022-12-316614Budget
33272120.972024-11-0166311Actual
38730626.002025-04-026617Actual
7358372.002022-11-026646Actual
24872374.002024-04-016665Actual
1832096.512023-09-0266311Actual
27207208.002024-06-016646Actual
5950480.002022-10-026615Budget
9920670.792022-12-316618Actual
11942280.002023-03-026666Budget
11086281.392023-01-316628Actual
6610200.002022-10-026628Budget
27035791.002024-06-016615Actual
13887174.002023-05-026646Actual
19270143.312023-10-0266111Actual
15165475.332023-06-026668Actual
7074380.002022-11-026615Budget
6283100.002022-10-026656Budget
235961019.002024-03-016613Actual
26554143.312024-05-0166611Actual
25779167.002024-05-016673Actual
4557200.002022-09-026663Budget
29663436.002024-08-016667Actual
3438218.002022-08-026663Actual
1442210.332023-05-0266212Actual
16204210.342023-07-0366111Actual
32234381.622024-10-0166611Actual
17798402.002023-09-026665Actual
7262200.002022-11-026626Budget
6807164.002022-11-026663Actual
7789200.002022-11-026668Budget
24309182.682024-03-0166111Actual
2776546.502024-06-0166212Actual
2879759.272024-07-0266511Actual
34340619.922024-12-0266111Actual
314981141.002024-10-016614Actual
34482423.112024-12-0266611Actual
8991305.002022-12-316613Actual
29842442.262024-08-0166111Actual
30996107.142024-09-0166211Actual
37992259.272025-03-0266112Actual
5870380.002022-10-026664Budget
21617637.002023-12-316613Actual
20768319.002023-12-036664Actual
376721023.832025-03-026618Actual
3941280.002022-08-026636Budget
11694280.002023-03-026616Budget
30558287.002024-09-016616Actual
3051550.002022-07-036617Budget
31320567.932024-09-0166613Actual
3802084.802025-03-0266212Actual
9373401.002022-12-316665Actual
670179.002022-05-026656Actual
16933132.002023-08-026656Actual
19970128.002023-11-026646Actual
29339638.002024-08-016615Actual
8724380.002022-12-036667Budget
23902361.002024-03-016616Actual
12082273.002023-03-026667Actual
32915143.002024-11-016656Actual
4175380.002022-08-026617Budget
2722280.002022-07-036616Budget
28333505.002024-07-026636Actual
10107380.002023-01-316613Budget
9700280.002022-12-316666Budget
1788479.002023-09-026626Actual
26230851.002024-05-016667Actual
21354113.532023-12-0366211Actual
12741380.002023-04-026665Budget
5543200.002022-09-026668Budget
256343.002022-05-026664Actual
8480302.002022-12-036646Actual
19411178.422023-10-0266611Actual
9839234.002022-12-316667Actual
10667380.002023-01-316636Budget
8055650.002022-12-036614Budget
32444364.422024-10-0166613Actual
15045473.002023-06-026667Actual
23036209.002024-01-316666Actual
13401337.452023-04-026668Actual
38560147.002025-04-026626Actual
1543029.482023-06-0266612Actual
33569517.052024-11-0166613Actual
13294480.002023-04-026618Budget
7869390.002022-12-036613Actual
23750331.002024-03-016664Actual
15849168.002023-07-036636Actual
29924211.402024-08-0166411Actual
296291345.002024-08-016617Actual
14039671.002023-05-026667Actual
12352420.002023-04-026613Actual
27856287.222024-06-0166113Actual
3050618.002022-07-036617Actual
30286430.002024-09-016663Actual
18676389.002023-10-026614Actual
15339128.422023-06-0266611Actual
14814203.002023-06-026616Actual
27883566.172024-06-0166213Actual
1701380.002022-06-026636Budget
11284237.002023-03-026663Actual
15580185.002023-07-036673Actual
31711109.002024-10-016626Actual
1734520.972023-08-0266511Actual
2035376.292023-11-0266311Actual
9049200.002022-12-316663Budget
1382491.002022-06-026664Actual
27181447.002024-06-016636Actual
20734505.002023-12-036614Actual
16881408.002023-08-026636Actual
24986197.002024-04-016636Actual
10957560.002023-01-316667Actual
36671257.152025-01-3166211Actual
9344.002022-05-026613Actual
370771291.002025-03-026613Actual
13212380.002023-04-026667Budget
33873809.002024-12-026665Actual
36288387.002025-01-316636Actual
24660491.002024-04-016663Actual
6808200.002022-11-026663Budget
37933475.242025-03-0266611Actual
8911211.692022-12-036668Actual
33747835.002024-12-026614Actual
10617100.002023-01-316626Budget
2545061.402024-04-0166511Actual
297221290.502024-08-016618Actual
11471480.002023-03-026664Budget
15132342.002023-06-026628Actual
7870380.002022-12-036613Budget
27737412.472024-06-0166112Actual
6282125.002022-10-026656Actual
11553480.002023-03-026615Budget
28716107.142024-07-0266211Actual
29539132.002024-08-016656Actual
37169170.002025-03-026673Actual
2585380.002022-07-036615Budget
577380.002022-05-026636Budget
2032640.122023-11-0266211Actual
1853280.002022-06-026666Budget
2501294.002024-04-016646Actual
3565590.002022-08-026614Actual
33158519.272024-11-016668Actual
8853281.392022-12-036628Actual
20827518.002023-12-036615Actual
15901195.002023-07-036656Actual
2333584.802024-01-3166211Actual
1935295.442023-10-0266411Actual
4313608.672022-08-026618Actual
3626369.002022-08-026664Actual
36140970.002025-01-316615Actual
2292447.002024-01-316626Actual
11790473.002023-03-026636Actual
9550302.002022-12-316636Actual
1445236.932023-05-0266612Actual
31289294.242024-09-0166213Actual
17857311.002023-09-026616Actual
4886293.002022-09-026665Actual
2180200.002022-06-026668Budget
28950419.922024-07-0266612Actual
18590655.002023-10-026663Actual
7730200.002022-11-026628Budget
2602464.002024-05-016626Actual
26915283.002024-06-016673Actual
952380.002022-05-026618Budget
7213394.002022-11-026616Actual
11552436.002023-03-026615Actual
37580742.002025-03-026617Actual
32034640.492024-10-016668Actual
36372162.002025-01-316666Actual
3378280.002022-08-026613Budget
35164183.002024-12-316646Actual
6092280.002022-10-026616Budget
7311242.002022-11-026636Actual
21055148.002023-12-036666Actual
35434463.212024-12-316668Actual
206141092.002023-12-036613Actual
1603260.002022-06-026616Actual
34070200.002024-12-026666Actual
10433480.002023-01-316615Budget
4174531.002022-08-026617Actual
31262173.182024-09-0166113Actual
18861137.002023-10-026616Actual
25841384.002024-05-016664Actual
22059302.002023-12-316666Actual
29218188.002024-08-016673Actual
800870.002022-12-036673Budget
33217641.202024-11-0166111Actual
1646222.042023-07-0366612Actual
1747372.002022-06-026646Actual
2495839.002024-04-016626Actual
7357280.002022-11-026646Budget
30697270.002024-09-016666Actual
5016100.002022-09-026626Budget
18768411.002023-10-026615Actual
3706503.002022-08-026615Actual
16612218.002023-08-026673Actual
38474468.002025-04-026665Actual
2353829.482024-01-3166612Actual
10569280.002023-01-316616Budget
8432325.002022-12-036636Actual
8114480.002022-12-036664Budget
18999182.002023-10-026666Actual
24250455.642024-03-016668Actual
39205558.222025-04-0266612Actual
4232380.002022-08-026667Budget
21828518.002023-12-316615Actual
6339156.002022-10-026666Actual
2554125.232024-04-0166112Actual
8194516.002022-12-036615Actual
22117580.002023-12-316617Actual
17236131.612023-08-0266111Actual
1746416.722023-08-0266212Actual
11037843.522023-01-316618Actual
4034101.002022-08-026656Actual
240080.002022-07-036673Budget
29373437.002024-08-016665Actual
31823231.002024-10-016666Actual
28889343.322024-07-0266112Actual
8383200.002022-12-036626Budget
3560253.952024-12-3166511Actual
11791380.002023-03-026636Budget
6993480.002022-11-026664Budget
5623420.002022-10-026613Actual
28385143.002024-07-026656Actual
353731290.502024-12-316618Actual
23630655.002024-03-016663Actual
10817280.002023-01-316666Budget
2641364.002022-07-036665Actual
10570307.002023-01-316616Actual
29459105.002024-08-016626Actual
4968322.002022-09-026616Actual
3988200.002022-08-026646Budget
17705431.002023-09-026664Actual
34039190.002024-12-026656Actual
14895103.002023-06-026646Actual
25807820.002024-05-016614Actual
8584335.002022-12-036666Actual
13342200.002023-04-026628Budget
372901105.002025-03-026615Actual
31050260.342024-09-0166411Actual
11411550.002023-03-026614Budget
13152633.002023-04-026617Actual
14629376.002023-06-026614Actual
33932336.002024-12-026616Actual
8479280.002022-12-036646Budget
1000200.002022-05-026628Budget
38440596.002025-04-026615Actual
7310280.002022-11-026636Budget
1932585.872023-10-0266311Actual
30406875.002024-09-016664Actual
32715791.002024-11-016615Actual
1522380.002022-06-026665Budget
30136287.222024-08-0166113Actual
16025591.002023-07-036667Actual
24190981.402024-03-016618Actual
341281314.002024-12-026617Actual
37613600.002025-03-026667Actual
4827480.002022-09-026615Budget
728285.002022-05-026666Actual
10714200.002023-01-316646Budget
22443155.022023-12-3166611Actual
2436481.612024-03-0166311Actual
26351792.002024-05-016668Actual
25719559.002024-05-016663Actual
22626591.002024-01-316663Actual
31532530.002024-10-016664Actual
33452464.602024-11-0166612Actual
31470191.002024-10-016673Actual
9236582.002022-12-316664Actual
9502138.002022-12-316626Actual
21147640.002023-12-036667Actual
4558178.002022-09-026663Actual
34602395.452024-12-0266612Actual
9699177.002022-12-316666Actual
1024670.002023-01-316673Budget
36584772.312025-01-316668Actual
23389142.252024-01-3166411Actual
37324627.002025-03-026665Actual
33332376.302024-11-0166611Actual
7543550.002022-11-026617Budget
10761100.002023-01-316656Budget
10165197.002023-01-316663Actual
33391178.422024-11-0166112Actual
13617538.002023-05-026614Actual
1934483.002022-06-026617Actual
951782.912022-05-026618Actual
3626085.002025-01-316626Actual
2536934.802024-04-0166211Actual
20706143.002023-12-036673Actual
201791007.162023-11-026618Actual
36783408.212025-01-3166611Actual
23004153.002024-01-316656Actual
7462280.002022-11-026666Budget
15875131.002023-07-036646Actual
964474.002022-12-316656Actual
480280.002022-05-026616Budget
255689.272024-04-0166212Actual
24391109.272024-03-0166411Actual
14543660.002023-06-026663Actual
11612342.002023-03-026665Actual
6668429.882022-10-026668Actual
2262380.002022-07-036613Budget
2049912.462023-11-0266112Actual
22838546.002024-01-316665Actual
7405113.002022-11-026656Actual
10818223.002023-01-316666Actual
27357615.002024-06-016667Actual
35634253.962024-12-3166611Actual
2052616.722023-11-0266212Actual
9781550.002022-12-316617Budget
2640380.002022-07-036665Budget
32656644.002024-11-016664Actual
19796660.002023-11-026615Actual
688870.002022-11-026673Budget
2155920.972023-12-0366612Actual
12270281.392023-03-026668Actual
7132480.002022-11-026665Budget
269431375.002024-06-016614Actual
26078187.002024-05-016646Actual
292461326.002024-08-016614Actual
22592887.002024-01-316613Actual
38614174.002025-04-026646Actual

Generated 2025-06-01 19:54:50.338 UTC