[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22805360.002024-01-316615Actual
17116620.792023-08-026618Actual
255380.002022-05-026664Budget
24451189.062024-03-0166611Actual
3802084.802025-03-0266212Actual
30406875.002024-09-016664Actual
1932585.872023-10-0266311Actual
25807820.002024-05-016614Actual
1623233.742023-07-0366211Actual
2912149.002022-07-036656Actual
12966211.002023-04-026646Actual
33781960.002024-12-026664Actual
37613600.002025-03-026667Actual
262911081.402024-05-016618Actual
1829331.612023-09-0266211Actual
24009144.002024-03-016656Actual
7789200.002022-11-026668Budget
37700872.312025-03-026628Actual
23983125.002024-03-016646Actual
4035100.002022-08-026656Budget
10488380.002023-01-316665Budget
31711109.002024-10-016626Actual
6749532.002022-11-026613Actual
29487325.002024-08-016636Actual
11086281.392023-01-316628Actual
38971219.912025-04-0266211Actual
28126578.002024-07-026664Actual
33332376.302024-11-0166611Actual
1582137.002023-07-036626Actual
1643216.722023-07-0366212Actual
19057540.002023-10-026617Actual
314981141.002024-10-016614Actual
1749439.062023-08-0266612Actual
28007707.002024-07-026663Actual
3892100.002022-08-026626Budget
24190981.402024-03-016618Actual
7133554.002022-11-026665Actual
29036804.782024-07-0266213Actual
2866280.002022-07-036646Budget
34990712.002024-12-316615Actual
38884552.612025-04-026668Actual
21650464.002023-12-316663Actual
25341143.312024-04-0166111Actual
284751098.002024-07-026617Actual
1700213.002022-06-026636Actual
23362111.402024-01-3166311Actual
12740354.002023-04-026665Actual
24718114.002024-04-016673Actual
31765186.002024-10-016646Actual
9454280.002022-12-316616Budget
15608315.002023-07-036614Actual
33747835.002024-12-026614Actual
7310280.002022-11-026636Budget
17644141.002023-09-026673Actual
13913137.002023-05-026656Actual
6935650.002022-11-026614Budget
12540550.002023-04-026614Budget
16826315.002023-08-026616Actual
15735245.002023-07-036665Actual
1999695.002023-11-026656Actual
2715384.002024-06-016626Actual
2504305.002022-07-036664Actual
5111200.002022-09-026646Budget
29957408.212024-08-0166611Actual
37522287.002025-03-026666Actual
4558178.002022-09-026663Actual
31684407.002024-10-016616Actual
3438218.002022-08-026663Actual
2040775.232023-11-0266511Actual
1195200.002022-06-026663Budget
5297320.002022-09-026617Actual
23187670.792024-01-316618Actual
31203612.472024-09-0166612Actual
291261078.002024-08-016613Actual
30252946.002024-09-016613Actual
5764100.002022-10-026673Budget
292461326.002024-08-016614Actual
35493422.042024-12-3166111Actual
38112392.492025-03-0266113Actual
5015103.002022-09-026626Actual
11412800.002023-03-026614Actual
12680434.002023-04-026615Actual
3341949.702024-11-0166212Actual
27883566.172024-06-0166213Actual
198750.002022-05-026614Budget
1324750.002022-06-026614Budget
8724380.002022-12-036667Budget
30996107.142024-09-0166211Actual
6011380.002022-10-026665Budget
20706143.002023-12-036673Actual
27915680.212024-06-0166613Actual
32121142.252024-10-0166211Actual
18709346.002023-10-026664Actual
6668429.882022-10-026668Actual
29571333.002024-08-016666Actual
28417312.002024-07-026666Actual
13294480.002023-04-026618Budget
38588336.002025-04-026636Actual
11226444.002023-03-026613Actual
206141092.002023-12-036613Actual
1640522.042023-07-0366112Actual
35110137.002024-12-316626Actual
29842442.262024-08-0166111Actual
25070249.002024-04-016666Actual
3437200.002022-08-026663Budget
2152730.552023-12-0366112Actual
11553480.002023-03-026615Budget
15224152.892023-06-0266111Actual
6750380.002022-11-026613Budget
1701380.002022-06-026636Budget
2399101.002022-07-036673Actual
5435480.002022-09-026618Budget
21828518.002023-12-316615Actual
5436620.792022-09-026618Actual
33299140.122024-11-0166411Actual
24131450.002024-03-016667Actual
29432237.002024-08-016616Actual
3239298.062022-07-036628Actual
16640355.002023-08-026614Actual
2262380.002022-07-036613Budget
14921162.002023-06-026656Actual
10027200.002022-12-316668Budget
25162556.002024-04-016667Actual
35083187.002024-12-316616Actual
8336261.002022-12-036616Actual
28219638.002024-07-026665Actual
21975332.002023-12-316636Actual
370771291.002025-03-026613Actual
36081958.002025-01-316664Actual
15794202.002023-07-036616Actual
23036209.002024-01-316666Actual
30613225.002024-09-016636Actual
31023276.302024-09-0166311Actual
3378280.002022-08-026613Budget
30194567.932024-08-0166613Actual
2545061.402024-04-0166511Actual
35434463.212024-12-316668Actual
38169460.912025-03-0266613Actual
20120400.002023-11-026667Actual
11694280.002023-03-026616Budget
22059302.002023-12-316666Actual
21861267.002023-12-316665Actual
13013165.002023-04-026656Actual
5542220.782022-09-026668Actual
32093428.432024-10-0166111Actual
1935550.002022-06-026617Budget
1849848.632023-09-0266612Actual
8255480.002022-12-036665Budget
23128655.002024-01-316667Actual
2456822.042024-03-0166612Actual
13293658.672023-04-026618Actual
17964116.002023-09-026656Actual
1140380.002022-06-026613Budget
33452464.602024-11-0166612Actual
1382491.002022-06-026664Actual
8480302.002022-12-036646Actual
4968322.002022-09-026616Actual
28889343.322024-07-0266112Actual
28385143.002024-07-026656Actual
34221825.342024-12-026618Actual
17057495.002023-08-026667Actual
2333584.802024-01-3166211Actual
7543550.002022-11-026617Budget
15104713.222023-06-026618Actual
11144254.122023-01-316668Actual
30755832.002024-09-016617Actual
13213286.002023-04-026667Actual
33217641.202024-11-0166111Actual
28688428.432024-07-0266111Actual
30665108.002024-09-016656Actual
1525232.672023-06-0266211Actual
27591299.702024-06-0166311Actual
12411200.002023-04-026663Budget
37019567.932025-01-3166613Actual
191501031.402023-10-026618Actual
388231111.712025-04-026618Actual
27737412.472024-06-0166112Actual
32385201.262024-10-0166113Actual
5624280.002022-10-026613Budget
13341325.332023-04-026628Actual
2542386.932024-04-0166411Actual
2585380.002022-07-036615Budget
25482160.342024-04-0166611Actual
36988441.612025-01-3166213Actual
29218188.002024-08-016673Actual
9551280.002022-12-316636Budget
11471480.002023-03-026664Budget
21147640.002023-12-036667Actual
11552436.002023-03-026615Actual
2143530.552023-12-0366511Actual
17291127.362023-08-0266311Actual
32715791.002024-11-016615Actual
3004466.722024-08-0166212Actual
35548253.962024-12-3166311Actual
2181414.732022-06-026668Actual
20919279.002023-12-036616Actual
18146496.542023-09-026618Actual
38640151.002025-04-026656Actual
11742191.002023-03-026626Actual
6993480.002022-11-026664Budget
27444573.822024-06-016628Actual
11038480.002023-01-316618Budget
15580185.002023-07-036673Actual
5355273.002022-09-026667Actual
32444364.422024-10-0166613Actual
8384158.002022-12-036626Actual
9317436.002022-12-316615Actual
17023524.002023-08-026617Actual
7357280.002022-11-026646Budget
29513203.002024-08-016646Actual
17236131.612023-08-0266111Actual
21055148.002023-12-036666Actual
15991513.002023-07-036617Actual
13400200.002023-04-026668Budget
13212380.002023-04-026667Budget
8583280.002022-12-036666Budget
24250455.642024-03-016668Actual
2319200.002022-07-036663Budget
12539560.002023-04-026614Actual
36551670.792025-01-316628Actual
9501200.002022-12-316626Budget
31412410.002024-10-016663Actual
2433766.722024-03-0166211Actual
15132342.002023-06-026628Actual
15522582.002023-07-036663Actual
35812197.752024-12-3166113Actual
5483200.002022-09-026628Budget
10617100.002023-01-316626Budget
28770193.322024-07-0266411Actual
4886293.002022-09-026665Actual
2441834.802024-03-0166511Actual
38440596.002025-04-026615Actual
11225380.002023-03-026613Budget
34661364.422024-12-0266113Actual
25038106.002024-04-016656Actual
30372743.002024-09-016614Actual
24218613.212024-03-016628Actual
14755289.002023-06-026665Actual
4499315.002022-09-026613Actual
14005819.002023-05-026617Actual
20734505.002023-12-036614Actual
15849168.002023-07-036636Actual
2818473.002022-07-036636Actual
19830305.002023-11-026665Actual
36288387.002025-01-316636Actual
7928200.002022-12-036663Budget
197700.002022-05-026614Actual
9699177.002022-12-316666Actual
8805763.222022-12-036618Actual
34482423.112024-12-0266611Actual
11411550.002023-03-026614Budget
623216.002022-05-026646Actual
2652120.972024-05-0166511Actual
22626591.002024-01-316663Actual
21234475.332023-12-036628Actual
728285.002022-05-026666Actual
9050215.002022-12-316663Actual
30163446.872024-08-0166213Actual
12822280.002023-04-026616Budget
39323399.502025-04-0266613Actual
36140970.002025-01-316615Actual
13401337.452023-04-026668Actual
20768319.002023-12-036664Actual
16733563.002023-08-026615Actual
319731273.832024-10-016618Actual
2495839.002024-04-016626Actual
245378.212024-03-0166212Actual
1056200.002022-05-026668Budget
6340200.002022-10-026666Budget
24986197.002024-04-016636Actual
30286430.002024-09-016663Actual
964474.002022-12-316656Actual
34162760.002024-12-026667Actual
14543660.002023-06-026663Actual
5158158.002022-09-026656Actual
9597280.002022-12-316646Budget
2447860.002022-07-036614Actual
4746327.002022-09-026664Actual
1442210.332023-05-0266212Actual
10293550.002023-01-316614Budget
14039671.002023-05-026667Actual
33391178.422024-11-0166112Actual
33272120.972024-11-0166311Actual
28830372.042024-07-0266611Actual
10761100.002023-01-316656Budget
5812550.002022-10-026614Budget
17672653.002023-09-026614Actual
4500280.002022-09-026613Budget
1527975.232023-06-0266311Actual
32175159.272024-10-0166411Actual
338400.002022-05-026615Actual
261961201.002024-05-016617Actual
32915143.002024-11-016656Actual
2722280.002022-07-036616Budget
2970359.002022-07-036666Actual
4093200.002022-08-026666Budget
10569280.002023-01-316616Budget
727280.002022-05-026666Budget
11693416.002023-03-026616Actual
36340148.002025-01-316656Actual
32749894.002024-11-016665Actual
38614174.002025-04-026646Actual
10489560.002023-01-316665Actual
869426.002022-05-026667Actual
38053503.962025-03-0266612Actual
3240200.002022-07-036628Budget
212061137.472023-12-036618Actual
2503380.002022-07-036664Budget
26976700.002024-06-016664Actual
28596705.642024-07-026628Actual
7311242.002022-11-026636Actual
35401579.882024-12-316628Actual
30465710.002024-09-016615Actual
29539132.002024-08-016656Actual
22952390.002024-01-316636Actual
21408149.702023-12-0366411Actual
2610495.002024-05-016656Actual
6282125.002022-10-026656Actual
1734520.972023-08-0266511Actual
10714200.002023-01-316646Budget
364301222.002025-01-316617Actual
25997153.002024-05-016616Actual
24309182.682024-03-0166111Actual
27678235.872024-06-0166611Actual
18590655.002023-10-026663Actual
2194794.002023-12-316626Actual
1929822.042023-10-0266211Actual
1628687.992023-07-0366411Actual
11942280.002023-03-026666Budget
671100.002022-05-026656Budget
13711518.002023-05-026615Actual
15901195.002023-07-036656Actual
10433480.002023-01-316615Budget
34869192.002024-12-316673Actual
10667380.002023-01-316636Budget
9177400.002022-12-316614Actual
27477348.062024-06-016668Actual
19704621.002023-11-026614Actual
7262200.002022-11-026626Budget
2202781.002023-12-316656Actual
9839234.002022-12-316667Actual
29009345.122024-07-0266113Actual
1463380.002022-06-026615Budget
23094709.002024-01-316617Actual
951782.912022-05-026618Actual
12870105.002023-04-026626Actual
37992259.272025-03-0266112Actual
2879759.272024-07-0266511Actual
25282393.512024-04-016668Actual
13153480.002023-04-026617Budget
10666468.002023-01-316636Actual
4232380.002022-08-026667Budget
30558287.002024-09-016616Actual
670179.002022-05-026656Actual
12022480.002023-03-026617Budget
12083380.002023-03-026667Budget
9838380.002022-12-316667Budget
14629376.002023-06-026614Actual
35164183.002024-12-316646Actual
22151473.002023-12-316667Actual
37792344.382025-03-0266111Actual
27564162.462024-06-0166211Actual
13589225.002023-05-026673Actual
1136459.002023-03-026673Actual
20086640.002023-11-026617Actual
5016100.002022-09-026626Budget
10294470.002023-01-316614Actual
1057220.782022-05-026668Actual
10352480.002023-01-316664Budget
1685394.002023-08-026626Actual
14895103.002023-06-026646Actual
2250210.332023-12-3166112Actual
7461213.002022-11-026666Actual
10618157.002023-01-316626Actual
27856287.222024-06-0166113Actual
38730626.002025-04-026617Actual
30499657.002024-09-016665Actual
36372162.002025-01-316666Actual
38381690.002025-04-026664Actual
32536443.002024-11-016663Actual
4967280.002022-09-026616Budget
3687075.232025-01-3166212Actual
27035791.002024-06-016615Actual
7074380.002022-11-026615Budget
31739252.002024-10-016636Actual
22357124.172023-12-3166211Actual
22329125.232023-12-3166111Actual
3675295.442025-01-3166511Actual
9236582.002022-12-316664Actual
5112242.002022-09-026646Actual
29663436.002024-08-016667Actual
868480.002022-05-026667Budget
35871574.952024-12-3166613Actual
3844280.002022-08-026616Budget
8527100.002022-12-036656Budget
235961019.002024-03-016613Actual
12412264.002023-04-026663Actual
6140100.002022-10-026626Budget
12271200.002023-03-026668Budget
32234381.622024-10-0166611Actual
3566550.002022-08-026614Budget
33719276.002024-12-026673Actual
1249273.002023-04-026673Actual
6420380.002022-10-026617Budget
3625380.002022-08-026664Budget
11837234.002023-03-026646Actual
4638100.002022-09-026673Budget
22117580.002023-12-316617Actual
10026317.752022-12-316668Actual
31914720.002024-10-016667Actual
15165475.332023-06-026668Actual
297221290.502024-08-016618Actual
5159100.002022-09-026656Budget
1992480.002022-06-026667Budget
9598198.002022-12-316646Actual
35634253.962024-12-3166611Actual
10165197.002023-01-316663Actual
13650443.002023-05-026664Actual
2769101.002022-07-036626Actual
29924211.402024-08-0166411Actual
24040253.002024-03-016666Actual
2052616.722023-11-0266212Actual
19178554.122023-10-026628Actual
4827480.002022-09-026615Budget
165179.002022-06-026626Actual
1523278.002022-06-026665Actual
6235200.002022-10-026646Budget
23248545.032024-01-316668Actual
9919480.002022-12-316618Budget
1794118.002022-06-026656Actual
274161351.112024-06-016618Actual
2353829.482024-01-3166612Actual
25128677.002024-04-016617Actual
38533402.002025-04-026616Actual
30077379.492024-08-0166612Actual
11145200.002023-01-316668Budget
13887174.002023-05-026646Actual
318811160.002024-10-016617Actual
34811850.002024-12-316663Actual
3517112.002022-08-026673Actual
18999182.002023-10-026666Actual
37197687.002025-03-026614Actual
6091265.002022-10-026616Actual
4826473.002022-09-026615Actual
9967414.732022-12-316628Actual
2155920.972023-12-0366612Actual
31823231.002024-10-016666Actual
26857716.002024-06-016663Actual
308481820.812024-09-016618Actual
20648565.002023-12-036663Actual
32326389.062024-10-0166612Actual
20298248.642023-11-0266111Actual
9178650.002022-12-316614Budget
15933150.002023-07-036666Actual
10108330.002023-01-316613Actual
22746261.002024-01-316664Actual
3626369.002022-08-026664Actual
2341636.932024-01-3166511Actual
17798402.002023-09-026665Actual
34569170.982024-12-0266212Actual
20207613.212023-11-026628Actual
255689.272024-04-0166212Actual
20440134.802023-11-0266611Actual
33125531.392024-11-016628Actual
35753650.772024-12-3166612Actual
24931209.002024-04-016616Actual
39144295.452025-04-0266112Actual
38347743.002025-04-026614Actual
21769383.002023-12-316664Actual
34719511.792024-12-0266613Actual
10432647.002023-01-316615Actual
4314480.002022-08-026618Budget
6189331.002022-10-026636Actual
19618700.002023-11-026663Actual
11838200.002023-03-026646Budget
8056808.002022-12-036614Actual
27536510.342024-06-0166111Actual
480280.002022-05-026616Budget
11791380.002023-03-026636Budget
3782063.532025-03-0266211Actual
6236182.002022-10-026646Actual
10898480.002023-01-316617Budget
34340619.922024-12-0266111Actual
18347128.422023-09-0266411Actual
4094298.002022-08-026666Actual
36725262.472025-01-3166411Actual
6283100.002022-10-026656Budget
19676323.002023-11-026673Actual
13012100.002023-04-026656Budget
1323880.002022-06-026614Actual
6562967.772022-10-026618Actual
5215200.002022-09-026666Budget
341281314.002024-12-026617Actual
16674266.002023-08-026664Actual
8195380.002022-12-036615Budget
1646222.042023-07-0366612Actual
1935295.442023-10-0266411Actual
12163442.002023-03-026618Actual
2094669.002023-12-036626Actual
25719559.002024-05-016663Actual
26351792.002024-05-016668Actual
269431375.002024-06-016614Actual
13072280.002023-04-026666Budget
7405113.002022-11-026656Actual
3192380.002022-07-036618Budget
22384151.832023-12-3166311Actual
24391109.272024-03-0166411Actual
29280710.002024-08-016664Actual
35024549.002024-12-316665Actual
14721458.002023-06-026615Actual
32835122.002024-11-016626Actual
39205558.222025-04-0266612Actual

Generated 2025-06-01 09:17:12.222 UTC