[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191501031.402023-10-026618Actual
12870105.002023-04-026626Actual
5112242.002022-09-026646Actual
28126578.002024-07-026664Actual
29459105.002024-08-016626Actual
35110137.002024-12-316626Actual
35753650.772024-12-3166612Actual
10817280.002023-01-316666Budget
27797364.602024-06-0166612Actual
30996107.142024-09-0166211Actual
20768319.002023-12-036664Actual
31203612.472024-09-0166612Actual
35493422.042024-12-3166111Actual
22151473.002023-12-316667Actual
13012100.002023-04-026656Budget
1539820.972023-06-0266112Actual
811550.002022-05-026617Budget
6993480.002022-11-026664Budget
37522287.002025-03-026666Actual
1136459.002023-03-026673Actual
34162760.002024-12-026667Actual
34395217.782024-12-0266311Actual
1849848.632023-09-0266612Actual
38533402.002025-04-026616Actual
15080.002022-05-026673Budget
35401579.882024-12-316628Actual
18053540.002023-09-026617Actual
2032640.122023-11-0266211Actual
11884100.002023-03-026656Budget
2253451.822023-12-3166612Actual
12352420.002023-04-026613Actual
32835122.002024-11-016626Actual
2341636.932024-01-3166511Actual
22411142.252023-12-3166411Actual
10026317.752022-12-316668Actual
28950419.922024-07-0266612Actual
2194794.002023-12-316626Actual
22059302.002023-12-316666Actual
35314615.002024-12-316667Actual
23128655.002024-01-316667Actual
9453404.002022-12-316616Actual
13294480.002023-04-026618Budget
28889343.322024-07-0266112Actual
11612342.002023-03-026665Actual
1896866.002023-10-026656Actual
9454280.002022-12-316616Budget
33452464.602024-11-0166612Actual
28385143.002024-07-026656Actual
18556888.002023-10-026613Actual
1249170.002023-04-026673Budget
6994560.002022-11-026664Actual
8583280.002022-12-036666Budget
318811160.002024-10-016617Actual
1935550.002022-06-026617Budget
6092280.002022-10-026616Budget
9780655.002022-12-316617Actual
16145505.642023-07-036668Actual
3240200.002022-07-036628Budget
8055650.002022-12-036614Budget
33538504.772024-11-0166213Actual
18916230.002023-10-026636Actual
34482423.112024-12-0266611Actual
1788479.002023-09-026626Actual
26078187.002024-05-016646Actual
3051550.002022-07-036617Budget
16965172.002023-08-026666Actual
19270143.312023-10-0266111Actual
7214280.002022-11-026616Budget
29280710.002024-08-016664Actual
26706173.182024-05-0166113Actual
36842247.572025-01-3166112Actual
20734505.002023-12-036614Actual
39323399.502025-04-0266613Actual
10569280.002023-01-316616Budget
376721023.832025-03-026618Actual
9598198.002022-12-316646Actual
16767470.002023-08-026665Actual
25719559.002024-05-016663Actual
23630655.002024-03-016663Actual
34688287.222024-12-0266213Actual
1382491.002022-06-026664Actual
28770193.322024-07-0266411Actual
10956380.002023-01-316667Budget
6609352.602022-10-026628Actual
23716497.002024-03-016614Actual
9550302.002022-12-316636Actual
26857716.002024-06-016663Actual
671100.002022-05-026656Budget
245378.212024-03-0166212Actual
37613600.002025-03-026667Actual
10898480.002023-01-316617Budget
35024549.002024-12-316665Actual
2319200.002022-07-036663Budget
21650464.002023-12-316663Actual
12164480.002023-03-026618Budget
32808305.002024-11-016616Actual
15735245.002023-07-036665Actual
33781960.002024-12-026664Actual
32202107.142024-10-0166511Actual
10618157.002023-01-316626Actual
10433480.002023-01-316615Budget
5158158.002022-09-026656Actual
29068281.962024-07-0266613Actual
34602395.452024-12-0266612Actual
280931002.002024-07-026614Actual
27883566.172024-06-0166213Actual
13400200.002023-04-026668Budget
12821312.002023-04-026616Actual
31320567.932024-09-0166613Actual
18768411.002023-10-026615Actual
13650443.002023-05-026664Actual
256343.002022-05-026664Actual
21920234.002023-12-316616Actual
10761100.002023-01-316656Budget
17291127.362023-08-0266311Actual
27856287.222024-06-0166113Actual
38261736.002025-04-026663Actual
17116620.792023-08-026618Actual
11225380.002023-03-026613Budget
23750331.002024-03-016664Actual
34221825.342024-12-026618Actual
22210893.522023-12-316618Actual
2715384.002024-06-016626Actual
7601524.002022-11-026667Actual
2451030.552024-03-0166112Actual
16907179.002023-08-026646Actual
15132342.002023-06-026628Actual
5354380.002022-09-026667Budget
19411178.422023-10-0266611Actual
35634253.962024-12-3166611Actual
8910200.002022-12-036668Budget
3844280.002022-08-026616Budget
1543029.482023-06-0266612Actual
19091637.002023-10-026667Actual
22838546.002024-01-316665Actual
38614174.002025-04-026646Actual
2830592.002024-07-026626Actual
29663436.002024-08-016667Actual
21113664.002023-12-036617Actual
2721310.002022-07-036616Actual
1383381.002023-05-026626Actual
38588336.002025-04-026636Actual
37792344.382025-03-0266111Actual
9839234.002022-12-316667Actual
24309182.682024-03-0166111Actual
397503.002022-05-026665Actual
2602464.002024-05-016626Actual
999231.392022-05-026628Actual
10957560.002023-01-316667Actual
32889270.002024-11-016646Actual
33299140.122024-11-0166411Actual
5869338.002022-10-026664Actual
6480380.002022-10-026667Budget
30755832.002024-09-016617Actual
2049912.462023-11-0266112Actual
30465710.002024-09-016615Actual
577380.002022-05-026636Budget
17995210.002023-09-026666Actual
7928200.002022-12-036663Budget
28688428.432024-07-0266111Actual
10760106.002023-01-316656Actual
15306142.252023-06-0266411Actual
15701485.002023-07-036615Actual
1853280.002022-06-026666Budget
12600480.002023-04-026664Budget
21468132.682023-12-0366611Actual
2503380.002022-07-036664Budget
27618309.282024-06-0166411Actual
19057540.002023-10-026617Actual
8480302.002022-12-036646Actual
18709346.002023-10-026664Actual
1935295.442023-10-0266411Actual
39205558.222025-04-0266612Actual
5159100.002022-09-026656Budget
38139531.092025-03-0266213Actual
314981141.002024-10-016614Actual
25396107.142024-04-0166311Actual
1381380.002022-06-026664Budget
37464193.002025-03-026646Actual
31023276.302024-09-0166311Actual
10351316.002023-01-316664Actual
38053503.962025-03-0266612Actual
13013165.002023-04-026656Actual
10352480.002023-01-316664Budget
9645100.002022-12-316656Budget
1952732.672023-10-0266612Actual
23957193.002024-03-016636Actual
1324750.002022-06-026614Budget
33245266.722024-11-0166211Actual
27357615.002024-06-016667Actual
35812197.752024-12-3166113Actual
20974288.002023-12-036636Actual
198750.002022-05-026614Budget
388231111.712025-04-026618Actual
27323850.002024-06-016617Actual
6010535.002022-10-026665Actual
24040253.002024-03-016666Actual
3296200.002022-07-036668Budget
1749439.062023-08-0266612Actual
38319114.002025-04-026673Actual
39025402.892025-04-0266411Actual
25128677.002024-04-016617Actual
341281314.002024-12-026617Actual
16204210.342023-07-0366111Actual
33932336.002024-12-026616Actual
25997153.002024-05-016616Actual
7311242.002022-11-026636Actual
10667380.002023-01-316636Budget
14721458.002023-06-026615Actual
17378178.422023-08-0266611Actual
22329125.232023-12-3166111Actual
17236131.612023-08-0266111Actual
10488380.002023-01-316665Budget
8725426.002022-12-036667Actual
4685655.002022-09-026614Actual
26494127.362024-05-0166411Actual
1196313.002022-06-026663Actual
1949714.592023-10-0266212Actual
1947015.652023-10-0266112Actual
17705431.002023-09-026664Actual
2644063.532024-05-0166211Actual
7682480.002022-11-026618Budget
5355273.002022-09-026667Actual
30136287.222024-08-0166113Actual
284751098.002024-07-026617Actual
36725262.472025-01-3166411Actual
14895103.002023-06-026646Actual
912970.002022-12-316673Budget
27737412.472024-06-0166112Actual
32175159.272024-10-0166411Actual
25841384.002024-05-016664Actual
7262200.002022-11-026626Budget
9920670.792022-12-316618Actual
7357280.002022-11-026646Budget
11941322.002023-03-026666Actual
8113426.002022-12-036664Actual
11742191.002023-03-026626Actual
27126237.002024-06-016616Actual
24718114.002024-04-016673Actual
21026128.002023-12-036656Actual
2448750.002022-07-036614Budget
18942172.002023-10-026646Actual
2436481.612024-03-0166311Actual
29870103.952024-08-0166211Actual
21000202.002023-12-036646Actual
9700280.002022-12-316666Budget
6091265.002022-10-026616Actual
2770100.002022-07-036626Budget
33332376.302024-11-0166611Actual
360481486.002025-01-316614Actual
24660491.002024-04-016663Actual
1623233.742023-07-0366211Actual
3675295.442025-01-3166511Actual
19211304.122023-10-026668Actual
1249273.002023-04-026673Actual
33005943.002024-11-016617Actual
37324627.002025-03-026665Actual
35839562.672024-12-3166213Actual
13153480.002023-04-026617Budget
30613225.002024-09-016636Actual
16346151.832023-07-0366611Actual
10489560.002023-01-316665Actual
7074380.002022-11-026615Budget
32444364.422024-10-0166613Actual
10714200.002023-01-316646Budget
952380.002022-05-026618Budget
26052239.002024-05-016636Actual
370771291.002025-03-026613Actual
21708131.002023-12-316673Actual
5684200.002022-10-026663Budget
31711109.002024-10-016626Actual
23843295.002024-03-016665Actual
28333505.002024-07-026636Actual
2350717.782024-01-3166112Actual
3239298.062022-07-036628Actual
11942280.002023-03-026666Budget
372901105.002025-03-026615Actual
14039671.002023-05-026667Actual
319731273.832024-10-016618Actual
37733981.402025-03-026668Actual
7075363.002022-11-026615Actual
7404100.002022-11-026656Budget
24746506.002024-04-016614Actual
7461213.002022-11-026666Actual
34013256.002024-12-026646Actual
14100645.032023-05-026618Actual
35575249.702024-12-3166411Actual
10293550.002023-01-316614Budget
37231928.002025-03-026664Actual
21354113.532023-12-0366211Actual
15045473.002023-06-026667Actual
12822280.002023-04-026616Budget
10380.002022-05-026613Budget
365231525.352025-01-316618Actual
8806480.002022-12-036618Budget
18888106.002023-10-026626Actual
29571333.002024-08-016666Actual
17764356.002023-09-026615Actual
26976700.002024-06-016664Actual
14953180.002023-06-026666Actual
34719511.792024-12-0266613Actual
6669200.002022-10-026668Budget
22746261.002024-01-316664Actual
26765492.492024-05-0166613Actual
2143530.552023-12-0366511Actual
1937961.402023-10-0266511Actual
19889172.002023-11-026616Actual
313781201.002024-10-016613Actual
31470191.002024-10-016673Actual
4362200.002022-08-026628Budget
32001511.702024-10-016628Actual
39085333.742025-04-0266611Actual
37933475.242025-03-0266611Actual
25221637.462024-04-016618Actual
7927222.002022-12-036663Actual
3566550.002022-08-026614Budget
33158519.272024-11-016668Actual
38998242.252025-04-0266311Actual
2073596.552022-06-026618Actual
6236182.002022-10-026646Actual
32536443.002024-11-016663Actual
8383200.002022-12-036626Budget
31765186.002024-10-016646Actual
31739252.002024-10-016636Actual
22626591.002024-01-316663Actual
6561480.002022-10-026618Budget
10617100.002023-01-316626Budget
269431375.002024-06-016614Actual
1701380.002022-06-026636Budget
8479280.002022-12-036646Budget
2040775.232023-11-0266511Actual
28830372.042024-07-0266611Actual
37410141.002025-03-026626Actual
3438218.002022-08-026663Actual
31289294.242024-09-0166213Actual
30789535.002024-09-016667Actual
5296380.002022-09-026617Budget
2652120.972024-05-0166511Actual
21861267.002023-12-316665Actual
336271190.002024-12-026613Actual
33217641.202024-11-0166111Actual
2180200.002022-06-026668Budget
34249738.972024-12-026628Actual
24779322.002024-04-016664Actual
23036209.002024-01-316666Actual
14921162.002023-06-026656Actual
33569517.052024-11-0166613Actual
6282125.002022-10-026656Actual
30016314.592024-08-0166112Actual
2640380.002022-07-036665Budget
3626369.002022-08-026664Actual
38347743.002025-04-026614Actual
22001232.002023-12-316646Actual
27915680.212024-06-0166613Actual
255689.272024-04-0166212Actual
21234475.332023-12-036628Actual
4968322.002022-09-026616Actual
308481820.812024-09-016618Actual
22592887.002024-01-316613Actual
11037843.522023-01-316618Actual
18206496.542023-09-026668Actual
28417312.002024-07-026666Actual
27207208.002024-06-016646Actual
2776546.502024-06-0166212Actual
36902488.002025-01-3166612Actual
8527100.002022-12-036656Budget
15849168.002023-07-036636Actual
8432325.002022-12-036636Actual
23307215.662024-01-3166111Actual
4500280.002022-09-026613Budget
3940222.002022-08-026636Actual
325021275.002024-11-016613Actual
1794118.002022-06-026656Actual
14755289.002023-06-026665Actual
3110480.002022-07-036667Budget
5435480.002022-09-026618Budget
6562967.772022-10-026618Actual
36671257.152025-01-3166211Actual
39172133.742025-04-0266212Actual
4034101.002022-08-026656Actual
1747372.002022-06-026646Actual
9177400.002022-12-316614Actual
37847312.472025-03-0266311Actual
14304111.402023-05-0266411Actual
5436620.792022-09-026618Actual
18146496.542023-09-026618Actual
20919279.002023-12-036616Actual
7132480.002022-11-026665Budget
38943563.542025-04-0266111Actual
9317436.002022-12-316615Actual
5683169.002022-10-026663Actual
3987205.002022-08-026646Actual
22357124.172023-12-3166211Actual
18087400.002023-09-026667Actual
18861137.002023-10-026616Actual
38851479.882025-04-026628Actual
338400.002022-05-026615Actual
30194567.932024-08-0166613Actual
1846622.042023-09-0266112Actual
28065188.002024-07-026673Actual
2038083.742023-11-0266411Actual
15522582.002023-07-036663Actual
13806275.002023-05-026616Actual
25807820.002024-05-016614Actual
1832096.512023-09-0266311Actual
25685791.002024-05-016613Actual
13945186.002023-05-026666Actual
35222307.002024-12-316666Actual
17964116.002023-09-026656Actual
10666468.002023-01-316636Actual
15224152.892023-06-0266111Actual
2585380.002022-07-036615Budget
12412264.002023-04-026663Actual
18407116.722023-09-0266611Actual
3790159.272025-03-0266511Actual
19737312.002023-11-026664Actual
15339128.422023-06-0266611Actual
28007707.002024-07-026663Actual
1929822.042023-10-0266211Actual
5215200.002022-09-026666Budget
31791171.002024-10-016656Actual
10108330.002023-01-316613Actual
36961301.262025-01-3166113Actual
27678235.872024-06-0166611Actual
33873809.002024-12-026665Actual
3395959.002024-12-026626Actual
27645103.952024-06-0166511Actual
15011895.002023-06-026617Actual
7870380.002022-12-036613Budget
17177393.512023-08-026668Actual
34869192.002024-12-316673Actual
13342200.002023-04-026628Budget
11284237.002023-03-026663Actual
7310280.002022-11-026636Budget
5951509.002022-10-026615Actual
36020185.002025-01-316673Actual
8665465.002022-12-036617Actual
30697270.002024-09-016666Actual
3625380.002022-08-026664Budget
2912149.002022-07-036656Actual
262911081.402024-05-016618Actual
28359298.002024-07-026646Actual
2559934.802024-04-0166612Actual
26136187.002024-05-016666Actual
7681628.372022-11-026618Actual
29783734.432024-08-016668Actual
2722280.002022-07-036616Budget
25249407.152024-04-016628Actual
32412374.942024-10-0166213Actual
25779167.002024-05-016673Actual
1999695.002023-11-026656Actual
4887380.002022-09-026665Budget
6235200.002022-10-026646Budget
25902499.002024-05-016615Actual
4174531.002022-08-026617Actual
2320229.002022-07-036663Actual
292461326.002024-08-016614Actual
154881193.002023-07-036613Actual
2584298.002022-07-036615Actual
2399101.002022-07-036673Actual
2447860.002022-07-036614Actual
36233384.002025-01-316616Actual
14277156.082023-05-0266311Actual
37438471.002025-03-026636Actual
20207613.212023-11-026628Actual
11790473.002023-03-026636Actual
528100.002022-05-026626Budget
527149.002022-05-026626Actual
14629376.002023-06-026614Actual
32385201.262024-10-0166113Actual
5624280.002022-10-026613Budget
21975332.002023-12-316636Actual
12211200.002023-03-026628Budget
9502138.002022-12-316626Actual
4967280.002022-09-026616Budget
6610200.002022-10-026628Budget
26412190.122024-05-0166111Actual
8664550.002022-12-036617Budget
11283200.002023-03-026663Budget
2392954.002024-03-016626Actual
10713177.002023-01-316646Actual
18999182.002023-10-026666Actual
24986197.002024-04-016636Actual
37019567.932025-01-3166613Actual
12082273.002023-03-026667Actual
17798402.002023-09-026665Actual
37111860.002025-03-026663Actual
26554143.312024-05-0166611Actual
12270281.392023-03-026668Actual
36081958.002025-01-316664Actual
8911211.692022-12-036668Actual
25162556.002024-04-016667Actual
14814203.002023-06-026616Actual
28596705.642024-07-026628Actual
25936619.002024-05-016665Actual
29036804.782024-07-0266213Actual
30909849.582024-09-016668Actual
1640522.042023-07-0366112Actual
28568869.282024-07-026618Actual
727280.002022-05-026666Budget
1463380.002022-06-026615Budget
11085200.002023-01-316628Budget
29160640.002024-08-016663Actual
8335280.002022-12-036616Budget
34340619.922024-12-0266111Actual
2536934.802024-04-0166211Actual
13887174.002023-05-026646Actual
30077379.492024-08-0166612Actual
22384151.832023-12-3166311Actual
35164183.002024-12-316646Actual
396380.002022-05-026665Budget
17586550.002023-09-026663Actual

Generated 2025-06-01 22:25:43.816 UTC