[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10432647.002023-01-316615Actual
255689.272024-04-0166212Actual
11226444.002023-03-026613Actual
12083380.002023-03-026667Budget
15306142.252023-06-0266411Actual
527149.002022-05-026626Actual
206141092.002023-12-036613Actual
21354113.532023-12-0366211Actual
25779167.002024-05-016673Actual
11411550.002023-03-026614Budget
18916230.002023-10-026636Actual
23036209.002024-01-316666Actual
28333505.002024-07-026636Actual
38319114.002025-04-026673Actual
1640522.042023-07-0366112Actual
2559934.802024-04-0166612Actual
29513203.002024-08-016646Actual
5296380.002022-09-026617Budget
35493422.042024-12-3166111Actual
24190981.402024-03-016618Actual
3763385.002022-08-026665Actual
22151473.002023-12-316667Actual
370771291.002025-03-026613Actual
261961201.002024-05-016617Actual
19737312.002023-11-026664Actual
14721458.002023-06-026615Actual
35839562.672024-12-3166213Actual
1603260.002022-06-026616Actual
15132342.002023-06-026628Actual
19970128.002023-11-026646Actual
11553480.002023-03-026615Budget
31765186.002024-10-016646Actual
7404100.002022-11-026656Budget
16674266.002023-08-026664Actual
30665108.002024-09-016656Actual
2721310.002022-07-036616Actual
12271200.002023-03-026668Budget
36842247.572025-01-3166112Actual
22952390.002024-01-316636Actual
27207208.002024-06-016646Actual
8480302.002022-12-036646Actual
1929822.042023-10-0266211Actual
20298248.642023-11-0266111Actual
4314480.002022-08-026618Budget
3191738.972022-07-036618Actual
3762380.002022-08-026665Budget
39323399.502025-04-0266613Actual
2074380.002022-06-026618Budget
10713177.002023-01-316646Actual
29036804.782024-07-0266213Actual
9317436.002022-12-316615Actual
2122200.002022-06-026628Budget
388231111.712025-04-026618Actual
30996107.142024-09-0166211Actual
15608315.002023-07-036614Actual
338400.002022-05-026615Actual
952380.002022-05-026618Budget
9597280.002022-12-316646Budget
3518100.002022-08-026673Budget
19796660.002023-11-026615Actual
2504305.002022-07-036664Actual
7357280.002022-11-026646Budget
3111388.002022-07-036667Actual
3444995.442024-12-0266511Actual
17857311.002023-09-026616Actual
12740354.002023-04-026665Actual
3706503.002022-08-026615Actual
27797364.602024-06-0166612Actual
5111200.002022-09-026646Budget
2399101.002022-07-036673Actual
22117580.002023-12-316617Actual
2456822.042024-03-0166612Actual
33332376.302024-11-0166611Actual
24660491.002024-04-016663Actual
13887174.002023-05-026646Actual
27265311.002024-06-016666Actual
36783408.212025-01-3166611Actual
27856287.222024-06-0166113Actual
1522380.002022-06-026665Budget
4175380.002022-08-026617Budget
1445236.932023-05-0266612Actual
8114480.002022-12-036664Budget
3802084.802025-03-0266212Actual
6480380.002022-10-026667Budget
14005819.002023-05-026617Actual
688767.002022-11-026673Actual
3437200.002022-08-026663Budget
7213394.002022-11-026616Actual
11791380.002023-03-026636Budget
284751098.002024-07-026617Actual
11086281.392023-01-316628Actual
18888106.002023-10-026626Actual
21234475.332023-12-036628Actual
22329125.232023-12-3166111Actual
360481486.002025-01-316614Actual
7074380.002022-11-026615Budget
11412800.002023-03-026614Actual
8583280.002022-12-036666Budget
36020185.002025-01-316673Actual
31203612.472024-09-0166612Actual
35753650.772024-12-3166612Actual
10108330.002023-01-316613Actual
8584335.002022-12-036666Actual
28743336.942024-07-0266311Actual
1439525.232023-05-0266112Actual
1700213.002022-06-026636Actual
30697270.002024-09-016666Actual
20734505.002023-12-036614Actual
11942280.002023-03-026666Budget
34249738.972024-12-026628Actual
20706143.002023-12-036673Actual
1829331.612023-09-0266211Actual
24718114.002024-04-016673Actual
33299140.122024-11-0166411Actual
364301222.002025-01-316617Actual
7133554.002022-11-026665Actual
7075363.002022-11-026615Actual
38943563.542025-04-0266111Actual
32715791.002024-11-016615Actual
964474.002022-12-316656Actual
21000202.002023-12-036646Actual
12919380.002023-04-026636Budget
13401337.452023-04-026668Actual
35693236.932024-12-3166112Actual
728285.002022-05-026666Actual
35812197.752024-12-3166113Actual
22411142.252023-12-3166411Actual
8853281.392022-12-036628Actual
868480.002022-05-026667Budget
39291646.882025-04-0266213Actual
13400200.002023-04-026668Budget
13650443.002023-05-026664Actual
10107380.002023-01-316613Budget
10817280.002023-01-316666Budget
8335280.002022-12-036616Budget
17586550.002023-09-026663Actual
5542220.782022-09-026668Actual
15080.002022-05-026673Budget
33511234.592024-11-0166113Actual
24131450.002024-03-016667Actual
33038875.002024-11-016667Actual
31823231.002024-10-016666Actual
33840492.002024-12-026615Actual
23004153.002024-01-316656Actual
34990712.002024-12-316615Actual
3436877.362024-12-0266211Actual
10166200.002023-01-316663Budget
11552436.002023-03-026615Actual
313781201.002024-10-016613Actual
3192380.002022-07-036618Budget
6750380.002022-11-026613Budget
5623420.002022-10-026613Actual
13589225.002023-05-026673Actual
1249170.002023-04-026673Budget
1726487.992023-08-0266211Actual
12352420.002023-04-026613Actual
1849848.632023-09-0266612Actual
28007707.002024-07-026663Actual
5112242.002022-09-026646Actual
2436481.612024-03-0166311Actual
353731290.502024-12-316618Actual
28950419.922024-07-0266612Actual
28359298.002024-07-026646Actual
1646222.042023-07-0366612Actual
2818473.002022-07-036636Actual
30755832.002024-09-016617Actual
376721023.832025-03-026618Actual
22712584.002024-01-316614Actual
165179.002022-06-026626Actual
19270143.312023-10-0266111Actual
10617100.002023-01-316626Budget
15794202.002023-07-036616Actual
37464193.002025-03-026646Actual
25936619.002024-05-016665Actual
10027200.002022-12-316668Budget
18999182.002023-10-026666Actual
2055646.502023-11-0266612Actual
330971273.832024-11-016618Actual
9050215.002022-12-316663Actual
9699177.002022-12-316666Actual
16881408.002023-08-026636Actual
34070200.002024-12-026666Actual
16907179.002023-08-026646Actual
4174531.002022-08-026617Actual
25249407.152024-04-016628Actual
34777916.002024-12-316613Actual
37613600.002025-03-026667Actual
3626085.002025-01-316626Actual
2350717.782024-01-3166112Actual
32915143.002024-11-016656Actual
336271190.002024-12-026613Actual
14869357.002023-06-026636Actual
30286430.002024-09-016663Actual
5763122.002022-10-026673Actual
1935295.442023-10-0266411Actual
28716107.142024-07-0266211Actual
17764356.002023-09-026615Actual
31320567.932024-09-0166613Actual
16025591.002023-07-036667Actual
11472546.002023-03-026664Actual
4638100.002022-09-026673Budget
29432237.002024-08-016616Actual
21861267.002023-12-316665Actual
1057220.782022-05-026668Actual
9920670.792022-12-316618Actual
576426.002022-05-026636Actual
24098535.002024-03-016617Actual
16346151.832023-07-0366611Actual
11693416.002023-03-026616Actual
3905262.462025-04-0266511Actual
2913100.002022-07-036656Budget
688870.002022-11-026673Budget
35314615.002024-12-316667Actual
6189331.002022-10-026636Actual
37792344.382025-03-0266111Actual
14895103.002023-06-026646Actual
5624280.002022-10-026613Budget
1934483.002022-06-026617Actual
10570307.002023-01-316616Actual
8527100.002022-12-036656Budget
37169170.002025-03-026673Actual
2585380.002022-07-036615Budget
27536510.342024-06-0166111Actual
33217641.202024-11-0166111Actual
27357615.002024-06-016667Actual
24040253.002024-03-016666Actual
2769101.002022-07-036626Actual
1249273.002023-04-026673Actual
29218188.002024-08-016673Actual
10351316.002023-01-316664Actual
29160640.002024-08-016663Actual
32808305.002024-11-016616Actual
22270287.452023-12-316668Actual
6561480.002022-10-026618Budget
3240200.002022-07-036628Budget
10666468.002023-01-316636Actual
325021275.002024-11-016613Actual
32656644.002024-11-016664Actual
9372480.002022-12-316665Budget
2891761.402024-07-0266212Actual
6936760.002022-11-026614Actual
38440596.002025-04-026615Actual
38998242.252025-04-0266311Actual
810647.002022-05-026617Actual
308481820.812024-09-016618Actual
235961019.002024-03-016613Actual
1631340.122023-07-0366511Actual
1460191.002023-06-026673Actual
34340619.922024-12-0266111Actual
12870105.002023-04-026626Actual
29783734.432024-08-016668Actual
6669200.002022-10-026668Budget
22897213.002024-01-316616Actual
10489560.002023-01-316665Actual
26976700.002024-06-016664Actual
11144254.122023-01-316668Actual
15045473.002023-06-026667Actual
33987256.002024-12-026636Actual
365231525.352025-01-316618Actual
8432325.002022-12-036636Actual
34039190.002024-12-026656Actual
33719276.002024-12-026673Actual
7789200.002022-11-026668Budget
29924211.402024-08-0166411Actual
15849168.002023-07-036636Actual
2035376.292023-11-0266311Actual
256343.002022-05-026664Actual
18206496.542023-09-026668Actual
6668429.882022-10-026668Actual
31050260.342024-09-0166411Actual
7461213.002022-11-026666Actual
5016100.002022-09-026626Budget
32202107.142024-10-0166511Actual
26230851.002024-05-016667Actual
38614174.002025-04-026646Actual
30909849.582024-09-016668Actual
35962674.002025-01-316663Actual
9049200.002022-12-316663Budget
2333584.802024-01-3166211Actual
8665465.002022-12-036617Actual
8383200.002022-12-036626Budget
32034640.492024-10-016668Actual
39205558.222025-04-0266612Actual
38112392.492025-03-0266113Actual
31684407.002024-10-016616Actual
3687075.232025-01-3166212Actual
212061137.472023-12-036618Actual
15339128.422023-06-0266611Actual
6091265.002022-10-026616Actual
1463380.002022-06-026615Budget
1136459.002023-03-026673Actual
35110137.002024-12-316626Actual
25482160.342024-04-0166611Actual
29870103.952024-08-0166211Actual
26765492.492024-05-0166613Actual
9551280.002022-12-316636Budget
11283200.002023-03-026663Budget
11612342.002023-03-026665Actual
811550.002022-05-026617Budget
38560147.002025-04-026626Actual
28770193.322024-07-0266411Actual
4233420.002022-08-026667Actual
32835122.002024-11-016626Actual
3892100.002022-08-026626Budget
12918307.002023-04-026636Actual
10761100.002023-01-316656Budget
32594167.002024-11-016673Actual
28568869.282024-07-026618Actual
17378178.422023-08-0266611Actual
1749439.062023-08-0266612Actual
34869192.002024-12-316673Actual
67200.002022-05-026663Budget
12164480.002023-03-026618Budget
12270281.392023-03-026668Actual
2250210.332023-12-3166112Actual
292461326.002024-08-016614Actual
27883566.172024-06-0166213Actual
1000200.002022-05-026628Budget
5683169.002022-10-026663Actual
20207613.212023-11-026628Actual
5354380.002022-09-026667Budget
20919279.002023-12-036616Actual
29957408.212024-08-0166611Actual
25162556.002024-04-016667Actual
18648109.002023-10-026673Actual
19057540.002023-10-026617Actual
21736480.002023-12-316614Actual
20239711.702023-11-026668Actual
4886293.002022-09-026665Actual
12082273.002023-03-026667Actual
22059302.002023-12-316666Actual
13012100.002023-04-026656Budget
6749532.002022-11-026613Actual
30252946.002024-09-016613Actual
10667380.002023-01-316636Budget
18556888.002023-10-026613Actual
11941322.002023-03-026666Actual
22357124.172023-12-3166211Actual
269431375.002024-06-016614Actual
34541430.552024-12-0266112Actual
22592887.002024-01-316613Actual
6610200.002022-10-026628Budget
35138452.002024-12-316636Actual
5483200.002022-09-026628Budget
27564162.462024-06-0166211Actual
6340200.002022-10-026666Budget
9919480.002022-12-316618Budget
1425043.312023-05-0266211Actual
8194516.002022-12-036615Actual
38347743.002025-04-026614Actual
3004466.722024-08-0166212Actual
9344.002022-05-026613Actual
8992380.002022-12-316613Budget
38474468.002025-04-026665Actual
11884100.002023-03-026656Budget
951782.912022-05-026618Actual
37111860.002025-03-026663Actual
36081958.002025-01-316664Actual
4094298.002022-08-026666Actual
7132480.002022-11-026665Budget
30613225.002024-09-016636Actual
24218613.212024-03-016628Actual
35548253.962024-12-3166311Actual
11471480.002023-03-026664Budget
869426.002022-05-026667Actual
37231928.002025-03-026664Actual
174379.272023-08-0266112Actual
2536934.802024-04-0166211Actual
17177393.512023-08-026668Actual
13913137.002023-05-026656Actual
2297894.002024-01-316646Actual
3341949.702024-11-0166212Actual
17705431.002023-09-026664Actual
671100.002022-05-026656Budget
2770100.002022-07-036626Budget
2341636.932024-01-3166511Actual
34602395.452024-12-0266612Actual
23187670.792024-01-316618Actual
134951173.002023-05-026613Actual
22626591.002024-01-316663Actual
9700280.002022-12-316666Budget
15735245.002023-07-036665Actual
12163442.002023-03-026618Actual
33873809.002024-12-026665Actual
1896866.002023-10-026656Actual
27233126.002024-06-016656Actual
1846622.042023-09-0266112Actual
9550302.002022-12-316636Actual
15522582.002023-07-036663Actual
2155920.972023-12-0366612Actual
6282125.002022-10-026656Actual
6140100.002022-10-026626Budget
280931002.002024-07-026614Actual
1643216.722023-07-0366212Actual
28126578.002024-07-026664Actual
2495839.002024-04-016626Actual
12965200.002023-04-026646Budget
38227705.002025-04-026613Actual
22443155.022023-12-3166611Actual
11790473.002023-03-026636Actual
3675295.442025-01-3166511Actual
11284237.002023-03-026663Actual
12412264.002023-04-026663Actual
22684196.002024-01-316673Actual
19411178.422023-10-0266611Actual
4361461.702022-08-026628Actual
13071223.002023-04-026666Actual
35871574.952024-12-3166613Actual
26915283.002024-06-016673Actual
339380.002022-05-026615Budget
6139120.002022-10-026626Actual
127680.002022-06-026673Budget
26351792.002024-05-016668Actual
4418200.002022-08-026668Budget
13013165.002023-04-026656Actual
38971219.912025-04-0266211Actual
1433683.742023-05-0266611Actual
9645100.002022-12-316656Budget
4362200.002022-08-026628Budget
670179.002022-05-026656Actual
26136187.002024-05-016666Actual
19830305.002023-11-026665Actual
15642479.002023-07-036664Actual
39144295.452025-04-0266112Actual
25396107.142024-04-0166311Actual
5543200.002022-09-026668Budget
2542386.932024-04-0166411Actual
32536443.002024-11-016663Actual
7681628.372022-11-026618Actual
3050618.002022-07-036617Actual
16733563.002023-08-026615Actual
28219638.002024-07-026665Actual
4232380.002022-08-026667Budget
10618157.002023-01-316626Actual
7601524.002022-11-026667Actual
10569280.002023-01-316616Budget
291261078.002024-08-016613Actual
1139445.002022-06-026613Actual
26733352.142024-05-0166213Actual
27591299.702024-06-0166311Actual
34013256.002024-12-026646Actual
68200.002022-05-026663Actual
7262200.002022-11-026626Budget
13152633.002023-04-026617Actual
24872374.002024-04-016665Actual
2353829.482024-01-3166612Actual
262911081.402024-05-016618Actual
28596705.642024-07-026628Actual
8911211.692022-12-036668Actual
28629792.002024-07-026668Actual
21267290.482023-12-036668Actual
32234381.622024-10-0166611Actual
37580742.002025-03-026617Actual
5159100.002022-09-026656Budget
37992259.272025-03-0266112Actual
2180200.002022-06-026668Budget
2776546.502024-06-0166212Actual
2292447.002024-01-316626Actual
11613380.002023-03-026665Budget
9502138.002022-12-316626Actual
1747372.002022-06-026646Actual
3378280.002022-08-026613Budget
7542746.002022-11-026617Actual
8854200.002022-12-036628Budget
8056808.002022-12-036614Actual
3517112.002022-08-026673Actual
25997153.002024-05-016616Actual
12680434.002023-04-026615Actual
30968326.302024-09-0166111Actual
25902499.002024-05-016615Actual
13153480.002023-04-026617Budget
1949714.592023-10-0266212Actual
191501031.402023-10-026618Actual
12023334.002023-03-026617Actual
2049912.462023-11-0266112Actual
1991687.002023-11-026626Actual
6935650.002022-11-026614Budget
25221637.462024-04-016618Actual
127566.002022-06-026673Actual
33391178.422024-11-0166112Actual
38053503.962025-03-0266612Actual
26319511.702024-05-016628Actual
23094709.002024-01-316617Actual
16145505.642023-07-036668Actual
913068.002022-12-316673Actual
28278436.002024-07-026616Actual
2202781.002023-12-316656Actual
14662319.002023-06-026664Actual
21408149.702023-12-0366411Actual
1837435.872023-09-0266511Actual
24451189.062024-03-0166611Actual
23362111.402024-01-3166311Actual
34661364.422024-12-0266113Actual
23809430.002024-03-016615Actual
29571333.002024-08-016666Actual
17964116.002023-09-026656Actual
2253451.822023-12-3166612Actual
341281314.002024-12-026617Actual
25341143.312024-04-0166111Actual
19618700.002023-11-026663Actual

Generated 2025-06-01 08:54:52.973 UTC