[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20827518.002023-12-036615Actual
4686550.002022-09-026614Budget
13529600.002023-05-026663Actual
32034640.492024-10-016668Actual
6480380.002022-10-026667Budget
24131450.002024-03-016667Actual
17236131.612023-08-0266111Actual
33332376.302024-11-0166611Actual
11837234.002023-03-026646Actual
18265218.852023-09-0266111Actual
2456822.042024-03-0166612Actual
29842442.262024-08-0166111Actual
25249407.152024-04-016628Actual
30639205.002024-09-016646Actual
32412374.942024-10-0166213Actual
1249273.002023-04-026673Actual
23036209.002024-01-316666Actual
33932336.002024-12-026616Actual
4886293.002022-09-026665Actual
1324750.002022-06-026614Budget
38112392.492025-03-0266113Actual
35138452.002024-12-316636Actual
9919480.002022-12-316618Budget
2501294.002024-04-016646Actual
26319511.702024-05-016628Actual
35110137.002024-12-316626Actual
19057540.002023-10-026617Actual
1999695.002023-11-026656Actual
3782063.532025-03-0266211Actual
25685791.002024-05-016613Actual
18999182.002023-10-026666Actual
1623233.742023-07-0366211Actual
14128485.942023-05-026628Actual
2504305.002022-07-036664Actual
27477348.062024-06-016668Actual
2776546.502024-06-0166212Actual
32202107.142024-10-0166511Actual
2542386.932024-04-0166411Actual
24098535.002024-03-016617Actual
1849848.632023-09-0266612Actual
8433280.002022-12-036636Budget
9373401.002022-12-316665Actual
14005819.002023-05-026617Actual
4827480.002022-09-026615Budget
5354380.002022-09-026667Budget
21828518.002023-12-316615Actual
14662319.002023-06-026664Actual
314981141.002024-10-016614Actual
1604280.002022-06-026616Budget
35548253.962024-12-3166311Actual
12411200.002023-04-026663Budget
1523278.002022-06-026665Actual
32947273.002024-11-016666Actual
10108330.002023-01-316613Actual
12869100.002023-04-026626Budget
14895103.002023-06-026646Actual
19889172.002023-11-026616Actual
30465710.002024-09-016615Actual
25841384.002024-05-016664Actual
30286430.002024-09-016663Actual
11225380.002023-03-026613Budget
21468132.682023-12-0366611Actual
8432325.002022-12-036636Actual
1726487.992023-08-0266211Actual
34422298.642024-12-0266411Actual
25997153.002024-05-016616Actual
36081958.002025-01-316664Actual
10570307.002023-01-316616Actual
197700.002022-05-026614Actual
23957193.002024-03-016636Actual
2353829.482024-01-3166612Actual
12966211.002023-04-026646Actual
29373437.002024-08-016665Actual
28770193.322024-07-0266411Actual
27973630.002024-07-026613Actual
1794118.002022-06-026656Actual
5355273.002022-09-026667Actual
15011895.002023-06-026617Actual
13012100.002023-04-026656Budget
2891761.402024-07-0266212Actual
297221290.502024-08-016618Actual
13711518.002023-05-026615Actual
2074380.002022-06-026618Budget
3625380.002022-08-026664Budget
12164480.002023-03-026618Budget
7133554.002022-11-026665Actual
25807820.002024-05-016614Actual
4968322.002022-09-026616Actual
32808305.002024-11-016616Actual
19411178.422023-10-0266611Actual
2866280.002022-07-036646Budget
26976700.002024-06-016664Actual
1685394.002023-08-026626Actual
4362200.002022-08-026628Budget
1539820.972023-06-0266112Actual
4558178.002022-09-026663Actual
339380.002022-05-026615Budget
24218613.212024-03-016628Actual
38943563.542025-04-0266111Actual
11038480.002023-01-316618Budget
5015103.002022-09-026626Actual
4967280.002022-09-026616Budget
3004466.722024-08-0166212Actual
6236182.002022-10-026646Actual
26078187.002024-05-016646Actual
913068.002022-12-316673Actual
10957560.002023-01-316667Actual
1136370.002023-03-026673Budget
191501031.402023-10-026618Actual
33719276.002024-12-026673Actual
10618157.002023-01-316626Actual
16112613.212023-07-036628Actual
2865305.002022-07-036646Actual
23128655.002024-01-316667Actual
39264331.082025-04-0266113Actual
18676389.002023-10-026614Actual
10761100.002023-01-316656Budget
29897235.872024-08-0166311Actual
25779167.002024-05-016673Actual
25128677.002024-04-016617Actual
4499315.002022-09-026613Actual
21617637.002023-12-316613Actual
1140380.002022-06-026613Budget
10569280.002023-01-316616Budget
869426.002022-05-026667Actual
11791380.002023-03-026636Budget
26554143.312024-05-0166611Actual
4175380.002022-08-026617Budget
34931839.002024-12-316664Actual
1625968.852023-07-0366311Actual
22712584.002024-01-316614Actual
576426.002022-05-026636Actual
25282393.512024-04-016668Actual
1747372.002022-06-026646Actual
6235200.002022-10-026646Budget
728285.002022-05-026666Actual
27357615.002024-06-016667Actual
9781550.002022-12-316617Budget
7404100.002022-11-026656Budget
32915143.002024-11-016656Actual
30755832.002024-09-016617Actual
15104713.222023-06-026618Actual
9453404.002022-12-316616Actual
18802566.002023-10-026665Actual
26765492.492024-05-0166613Actual
2392954.002024-03-016626Actual
20974288.002023-12-036636Actual
10667380.002023-01-316636Budget
2155920.972023-12-0366612Actual
8527100.002022-12-036656Budget
2969280.002022-07-036666Budget
2436481.612024-03-0166311Actual
16674266.002023-08-026664Actual
13887174.002023-05-026646Actual
27181447.002024-06-016636Actual
37580742.002025-03-026617Actual
2094669.002023-12-036626Actual
20860553.002023-12-036665Actual
24986197.002024-04-016636Actual
261961201.002024-05-016617Actual
36233384.002025-01-316616Actual
8255480.002022-12-036665Budget
11741100.002023-03-026626Budget
29068281.962024-07-0266613Actual
1323880.002022-06-026614Actual
1934483.002022-06-026617Actual
5483200.002022-09-026628Budget
12599524.002023-04-026664Actual
26823628.002024-06-016613Actual
35024549.002024-12-316665Actual
33217641.202024-11-0166111Actual
29663436.002024-08-016667Actual
22443155.022023-12-3166611Actual
3763385.002022-08-026665Actual
29924211.402024-08-0166411Actual
1631340.122023-07-0366511Actual
7357280.002022-11-026646Budget
26052239.002024-05-016636Actual
3111388.002022-07-036667Actual
26230851.002024-05-016667Actual
154881193.002023-07-036613Actual
13745442.002023-05-026665Actual
396380.002022-05-026665Budget
11838200.002023-03-026646Budget
39172133.742025-04-0266212Actual
36698320.982025-01-3166311Actual
11086281.392023-01-316628Actual
22838546.002024-01-316665Actual
20120400.002023-11-026667Actual
32001511.702024-10-016628Actual
5951509.002022-10-026615Actual
25341143.312024-04-0166111Actual
6936760.002022-11-026614Actual
2143530.552023-12-0366511Actual
30876463.212024-09-016628Actual
32715791.002024-11-016615Actual
24660491.002024-04-016663Actual
3687075.232025-01-3166212Actual
18648109.002023-10-026673Actual
30909849.582024-09-016668Actual
727280.002022-05-026666Budget
35401579.882024-12-316628Actual
26494127.362024-05-0166411Actual
21354113.532023-12-0366211Actual
5112242.002022-09-026646Actual
1442210.332023-05-0266212Actual
37438471.002025-03-026636Actual
27678235.872024-06-0166611Actual
36314331.002025-01-316646Actual
37231928.002025-03-026664Actual
11612342.002023-03-026665Actual
27797364.602024-06-0166612Actual
1381380.002022-06-026664Budget
12412264.002023-04-026663Actual
37383265.002025-03-026616Actual
12919380.002023-04-026636Budget
32175159.272024-10-0166411Actual
1734520.972023-08-0266511Actual
14953180.002023-06-026666Actual
206141092.002023-12-036613Actual
7543550.002022-11-026617Budget
30968326.302024-09-0166111Actual
15580185.002023-07-036673Actual
9177400.002022-12-316614Actual
2818473.002022-07-036636Actual
7262200.002022-11-026626Budget
31684407.002024-10-016616Actual
12822280.002023-04-026616Budget
31289294.242024-09-0166213Actual
30077379.492024-08-0166612Actual
36140970.002025-01-316615Actual
20298248.642023-11-0266111Actual
28185691.002024-07-026615Actual
30406875.002024-09-016664Actual
3437200.002022-08-026663Budget
912970.002022-12-316673Budget
1195200.002022-06-026663Budget
39144295.452025-04-0266112Actual
24391109.272024-03-0166411Actual
5870380.002022-10-026664Budget
6092280.002022-10-026616Budget
33272120.972024-11-0166311Actual
11284237.002023-03-026663Actual
2194794.002023-12-316626Actual
32385201.262024-10-0166113Actual
13213286.002023-04-026667Actual
11412800.002023-03-026614Actual
28417312.002024-07-026666Actual
16826315.002023-08-026616Actual
3110480.002022-07-036667Budget
13013165.002023-04-026656Actual
21408149.702023-12-0366411Actual
23630655.002024-03-016663Actual
3192380.002022-07-036618Budget
30996107.142024-09-0166211Actual
2073596.552022-06-026618Actual
2536934.802024-04-0166211Actual
23448186.932024-01-3166611Actual
26136187.002024-05-016666Actual
34990712.002024-12-316615Actual
15080.002022-05-026673Budget
19737312.002023-11-026664Actual
35314615.002024-12-316667Actual
9502138.002022-12-316626Actual
4637127.002022-09-026673Actual
33005943.002024-11-016617Actual
27067396.002024-06-016665Actual
2722280.002022-07-036616Budget
14629376.002023-06-026614Actual
479198.002022-05-026616Actual
9699177.002022-12-316666Actual
1853280.002022-06-026666Budget
2262380.002022-07-036613Budget
10027200.002022-12-316668Budget
36961301.262025-01-3166113Actual
27233126.002024-06-016656Actual
2055646.502023-11-0266612Actual
9372480.002022-12-316665Budget
36902488.002025-01-3166612Actual
9236582.002022-12-316664Actual
38971219.912025-04-0266211Actual
37169170.002025-03-026673Actual
2181414.732022-06-026668Actual
33987256.002024-12-026636Actual
2399101.002022-07-036673Actual
23843295.002024-03-016665Actual
38998242.252025-04-0266311Actual
36988441.612025-01-3166213Actual
16346151.832023-07-0366611Actual
28950419.922024-07-0266612Actual
34340619.922024-12-0266111Actual
38851479.882025-04-026628Actual
34569170.982024-12-0266212Actual
6091265.002022-10-026616Actual
7405113.002022-11-026656Actual
2970359.002022-07-036666Actual
19091637.002023-10-026667Actual
39025402.892025-04-0266411Actual
15642479.002023-07-036664Actual
8526218.002022-12-036656Actual
11790473.002023-03-026636Actual
31050260.342024-09-0166411Actual
30613225.002024-09-016636Actual
8114480.002022-12-036664Budget
24872374.002024-04-016665Actual
25482160.342024-04-0166611Actual
10488380.002023-01-316665Budget
19796660.002023-11-026615Actual
31203612.472024-09-0166612Actual
2602464.002024-05-016626Actual
7462280.002022-11-026666Budget
1795100.002022-06-026656Budget
12918307.002023-04-026636Actual
1832096.512023-09-0266311Actual
17644141.002023-09-026673Actual
1439525.232023-05-0266112Actual
1788479.002023-09-026626Actual
8113426.002022-12-036664Actual
274161351.112024-06-016618Actual
38053503.962025-03-0266612Actual
28716107.142024-07-0266211Actual
23809430.002024-03-016615Actual
7682480.002022-11-026618Budget
23004153.002024-01-316656Actual
38474468.002025-04-026665Actual
37992259.272025-03-0266112Actual
36340148.002025-01-316656Actual
2122200.002022-06-026628Budget
3438218.002022-08-026663Actual
10293550.002023-01-316614Budget
23094709.002024-01-316617Actual
17177393.512023-08-026668Actual
13072280.002023-04-026666Budget
2333584.802024-01-3166211Actual
6339156.002022-10-026666Actual
14100645.032023-05-026618Actual
24009144.002024-03-016656Actual
3565590.002022-08-026614Actual
6935650.002022-11-026614Budget
10899491.002023-01-316617Actual
34602395.452024-12-0266612Actual
12965200.002023-04-026646Budget
256343.002022-05-026664Actual
29009345.122024-07-0266113Actual
16733563.002023-08-026615Actual
33747835.002024-12-026614Actual
5016100.002022-09-026626Budget
134951173.002023-05-026613Actual
623216.002022-05-026646Actual
28743336.942024-07-0266311Actual
15794202.002023-07-036616Actual
26706173.182024-05-0166113Actual
1991687.002023-11-026626Actual
6668429.882022-10-026668Actual
34482423.112024-12-0266611Actual
32326389.062024-10-0166612Actual
13293658.672023-04-026618Actual
7681628.372022-11-026618Actual
17552786.002023-09-026613Actual
671100.002022-05-026656Budget
3051550.002022-07-036617Budget
27856287.222024-06-0166113Actual
14755289.002023-06-026665Actual
21769383.002023-12-316664Actual
10107380.002023-01-316613Budget
7788293.512022-11-026668Actual
17798402.002023-09-026665Actual
15132342.002023-06-026628Actual
8911211.692022-12-036668Actual
68200.002022-05-026663Actual
19944218.002023-11-026636Actual
8583280.002022-12-036666Budget
37490174.002025-03-026656Actual
1992480.002022-06-026667Budget
800870.002022-12-036673Budget
38139531.092025-03-0266213Actual
28278436.002024-07-026616Actual
31625766.002024-10-016665Actual
38440596.002025-04-026615Actual
25162556.002024-04-016667Actual
13617538.002023-05-026614Actual
12211200.002023-03-026628Budget
35962674.002025-01-316663Actual
4094298.002022-08-026666Actual
18087400.002023-09-026667Actual
280931002.002024-07-026614Actual
22411142.252023-12-3166411Actual
17938137.002023-09-026646Actual
36783408.212025-01-3166611Actual
25902499.002024-05-016615Actual
38614174.002025-04-026646Actual
12082273.002023-03-026667Actual
33661602.002024-12-026663Actual
37019567.932025-01-3166613Actual
9316380.002022-12-316615Budget
36464638.002025-01-316667Actual
7132480.002022-11-026665Budget
7074380.002022-11-026615Budget
11942280.002023-03-026666Budget
27323850.002024-06-016617Actual
29218188.002024-08-016673Actual
2652120.972024-05-0166511Actual
34897950.002024-12-316614Actual
32093428.432024-10-0166111Actual
34039190.002024-12-026656Actual
21975332.002023-12-316636Actual
9968200.002022-12-316628Budget
3790159.272025-03-0266511Actual
38560147.002025-04-026626Actual
1947015.652023-10-0266112Actual
36643581.622025-01-3166111Actual
15339128.422023-06-0266611Actual
1993522.002022-06-026667Actual
33391178.422024-11-0166112Actual
32444364.422024-10-0166613Actual
10165197.002023-01-316663Actual
13071223.002023-04-026666Actual
11411550.002023-03-026614Budget
32835122.002024-11-016626Actual
11694280.002023-03-026616Budget
36842247.572025-01-3166112Actual
2320229.002022-07-036663Actual
12163442.002023-03-026618Actual
30499657.002024-09-016665Actual
24746506.002024-04-016614Actual
11145200.002023-01-316668Budget
33781960.002024-12-026664Actual
10898480.002023-01-316617Budget
29487325.002024-08-016636Actual
13400200.002023-04-026668Budget
9839234.002022-12-316667Actual
4313608.672022-08-026618Actual
15701485.002023-07-036615Actual
3988200.002022-08-026646Budget
2447860.002022-07-036614Actual
2433766.722024-03-0166211Actual
1854248.002022-06-026666Actual
1829331.612023-09-0266211Actual
2819380.002022-07-036636Budget
360481486.002025-01-316614Actual
20086640.002023-11-026617Actual
1935295.442023-10-0266411Actual
336271190.002024-12-026613Actual
38169460.912025-03-0266613Actual
5436620.792022-09-026618Actual
6010535.002022-10-026665Actual
23902361.002024-03-016616Actual
11144254.122023-01-316668Actual

Generated 2025-06-01 03:14:31.648 UTC