[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7132480.002022-10-236665Budget
999231.392022-04-226628Actual
4886293.002022-08-236665Actual
34221825.342024-11-226618Actual
292461326.002024-07-226614Actual
3240200.002022-06-236628Budget
397503.002022-04-226665Actual
1795100.002022-05-236656Budget
26976700.002024-05-226664Actual
9699177.002022-12-216666Actual
2661429.482024-04-2166112Actual
24931209.002024-03-226616Actual
3762380.002022-07-236665Budget
21381109.272023-11-2366311Actual
255689.272024-03-2266212Actual
29009345.122024-06-2266113Actual
13806275.002023-04-226616Actual
8383200.002022-11-236626Budget
18648109.002023-09-226673Actual
308481820.812024-08-226618Actual
2503380.002022-06-236664Budget
4174531.002022-07-236617Actual
2094669.002023-11-236626Actual
34869192.002024-12-216673Actual
1024585.002023-01-216673Actual
21113664.002023-11-236617Actual
810647.002022-04-226617Actual
25997153.002024-04-216616Actual
1249273.002023-03-236673Actual
2818473.002022-06-236636Actual
2262380.002022-06-236613Budget
1024670.002023-01-216673Budget
23389142.252024-01-2166411Actual
315911105.002024-09-216615Actual
19618700.002023-10-236663Actual
30372743.002024-08-226614Actual
15224152.892023-05-2366111Actual
8336261.002022-11-236616Actual
2074380.002022-05-236618Budget
3297270.782022-06-236668Actual
35280611.002024-12-216617Actual
7788293.512022-10-236668Actual
6481554.002022-09-226667Actual
800870.002022-11-236673Budget
31823231.002024-09-216666Actual
29459105.002024-07-226626Actual
8665465.002022-11-236617Actual
24218613.212024-02-206628Actual
25128677.002024-03-226617Actual
3004466.722024-07-2266212Actual
10027200.002022-12-216668Budget
30755832.002024-08-226617Actual
10761100.002023-01-216656Budget
32202107.142024-09-2166511Actual
28770193.322024-06-2266411Actual
12540550.002023-03-236614Budget
29870103.952024-07-2266211Actual
9049200.002022-12-216663Budget
8806480.002022-11-236618Budget
18174429.882023-08-236628Actual
38347743.002025-03-236614Actual
964474.002022-12-216656Actual
21769383.002023-12-216664Actual
671100.002022-04-226656Budget
23716497.002024-02-206614Actual
5436620.792022-08-236618Actual
12681480.002023-03-236615Budget
29750511.702024-07-226628Actual
35548253.962024-12-2166311Actual
24391109.272024-02-2066411Actual
17764356.002023-08-236615Actual
5683169.002022-09-226663Actual
32001511.702024-09-216628Actual
274161351.112024-05-226618Actual
13529600.002023-04-226663Actual
1445236.932023-04-2266612Actual
33873809.002024-11-226665Actual
1603260.002022-05-236616Actual
15608315.002023-06-236614Actual
8255480.002022-11-236665Budget
37792344.382025-02-2066111Actual
4686550.002022-08-236614Budget
19830305.002023-10-236665Actual
20028214.002023-10-236666Actual
27233126.002024-05-226656Actual
1749439.062023-07-2366612Actual
35190109.002024-12-216656Actual
9235480.002022-12-216664Budget
5159100.002022-08-236656Budget
29160640.002024-07-226663Actual
2035376.292023-10-2366311Actual
4034101.002022-07-236656Actual
35634253.962024-12-2166611Actual
8805763.222022-11-236618Actual
12740354.002023-03-236665Actual
22684196.002024-01-216673Actual
12411200.002023-03-236663Budget
33272120.972024-10-2266311Actual
11791380.002023-02-206636Budget
3296200.002022-06-236668Budget
21354113.532023-11-2366211Actual
2341636.932024-01-2166511Actual
2073596.552022-05-236618Actual
30344221.002024-08-226673Actual
25936619.002024-04-216665Actual
15080.002022-04-226673Budget
18676389.002023-09-226614Actual
10108330.002023-01-216613Actual
12082273.002023-02-206667Actual
31914720.002024-09-216667Actual
6140100.002022-09-226626Budget
1433683.742023-04-2266611Actual
31289294.242024-08-2266213Actual
8335280.002022-11-236616Budget
14869357.002023-05-236636Actual
9501200.002022-12-216626Budget
313781201.002024-09-216613Actual
21326118.852023-11-2366111Actual
17798402.002023-08-236665Actual
291261078.002024-07-226613Actual
5112242.002022-08-236646Actual
31711109.002024-09-216626Actual
38381690.002025-03-236664Actual
10166200.002023-01-216663Budget
32034640.492024-09-216668Actual
3560253.952024-12-2166511Actual
38560147.002025-03-236626Actual
16346151.832023-06-2366611Actual
33747835.002024-11-226614Actual
25396107.142024-03-2266311Actual
5355273.002022-08-236667Actual
17177393.512023-07-236668Actual
6189331.002022-09-226636Actual
4500280.002022-08-236613Budget
35110137.002024-12-216626Actual
5296380.002022-08-236617Budget
22151473.002023-12-216667Actual
32889270.002024-10-226646Actual
21234475.332023-11-236628Actual
12680434.002023-03-236615Actual
30996107.142024-08-2266211Actual
39172133.742025-03-2366212Actual
2448750.002022-06-236614Budget
30697270.002024-08-226666Actual
6669200.002022-09-226668Budget
198750.002022-04-226614Budget
1439525.232023-04-2266112Actual
16907179.002023-07-236646Actual
1992480.002022-05-236667Budget
8113426.002022-11-236664Actual
376721023.832025-02-206618Actual
11225380.002023-02-206613Budget
2554125.232024-03-2266112Actual
5624280.002022-09-226613Budget
33932336.002024-11-226616Actual
360481486.002025-01-216614Actual
8432325.002022-11-236636Actual
17116620.792023-07-236618Actual
33719276.002024-11-226673Actual
28126578.002024-06-226664Actual
8853281.392022-11-236628Actual
35493422.042024-12-2166111Actual
396380.002022-04-226665Budget
1949714.592023-09-2266212Actual
34990712.002024-12-216615Actual
23187670.792024-01-216618Actual
23902361.002024-02-206616Actual
2333584.802024-01-2166211Actual
36842247.572025-01-2166112Actual
13072280.002023-03-236666Budget
39291646.882025-03-2366213Actual
16520778.002023-07-236613Actual
9919480.002022-12-216618Budget
13213286.002023-03-236667Actual
5111200.002022-08-236646Budget
6993480.002022-10-236664Budget
34931839.002024-12-216664Actual
8195380.002022-11-236615Budget
2865305.002022-06-236646Actual
35693236.932024-12-2166112Actual
10380.002022-04-226613Budget
3987205.002022-07-236646Actual
9550302.002022-12-216636Actual
5764100.002022-09-226673Budget
15875131.002023-06-236646Actual
3377246.002022-07-236613Actual
17672653.002023-08-236614Actual
35871574.952024-12-2166613Actual
19270143.312023-09-2266111Actual
33217641.202024-10-2266111Actual
3566550.002022-07-236614Budget
1993522.002022-05-236667Actual
5216177.002022-08-236666Actual
9502138.002022-12-216626Actual
4968322.002022-08-236616Actual
20648565.002023-11-236663Actual
246261023.002024-03-226613Actual
261961201.002024-04-216617Actual
7075363.002022-10-236615Actual
27645103.952024-05-2266511Actual
24250455.642024-02-206668Actual
24779322.002024-03-226664Actual
31320567.932024-08-2266613Actual
21975332.002023-12-216636Actual
134951173.002023-04-226613Actual
1139445.002022-05-236613Actual
11085200.002023-01-216628Budget
688870.002022-10-236673Budget
34897950.002024-12-216614Actual
34249738.972024-11-226628Actual
36902488.002025-01-2166612Actual
17938137.002023-08-236646Actual
3341949.702024-10-2266212Actual
1846622.042023-08-2366112Actual
38730626.002025-03-236617Actual
31791171.002024-09-216656Actual
1249170.002023-03-236673Budget
12352420.002023-03-236613Actual
1382491.002022-05-236664Actual
35314615.002024-12-216667Actual
13617538.002023-04-226614Actual
29924211.402024-07-2266411Actual
1383381.002023-04-226626Actual
2181414.732022-05-236668Actual
36643581.622025-01-2166111Actual
18861137.002023-09-226616Actual
2584298.002022-06-236615Actual
38139531.092025-02-2066213Actual
314981141.002024-09-216614Actual
24718114.002024-03-226673Actual
297221290.502024-07-226618Actual
16025591.002023-06-236667Actual
262911081.402024-04-216618Actual
5763122.002022-09-226673Actual
2250210.332023-12-2166112Actual
28716107.142024-06-2266211Actual
28743336.942024-06-2266311Actual
7358372.002022-10-236646Actual
28185691.002024-06-226615Actual
1726487.992023-07-2366211Actual
13945186.002023-04-226666Actual
13401337.452023-03-236668Actual
12271200.002023-02-206668Budget
26467134.802024-04-2166311Actual
26733352.142024-04-2166213Actual
365231525.352025-01-216618Actual
24838307.002024-03-226615Actual
15104713.222023-05-236618Actual
38851479.882025-03-236628Actual
811550.002022-04-226617Budget
14921162.002023-05-236656Actual
7074380.002022-10-236615Budget
37733981.402025-02-206668Actual
1685394.002023-07-236626Actual
16767470.002023-07-236665Actual
15901195.002023-06-236656Actual
11837234.002023-02-206646Actual
38112392.492025-02-2066113Actual
2891761.402024-06-2266212Actual
3517112.002022-07-236673Actual
235961019.002024-02-206613Actual
28007707.002024-06-226663Actual
1999695.002023-10-236656Actual
11283200.002023-02-206663Budget
22411142.252023-12-2166411Actual
6562967.772022-09-226618Actual
35083187.002024-12-216616Actual
9645100.002022-12-216656Budget
9372480.002022-12-216665Budget
2297894.002024-01-216646Actual
18407116.722023-08-2366611Actual
5435480.002022-08-236618Budget
4637127.002022-08-236673Actual
10294470.002023-01-216614Actual
197700.002022-04-226614Actual
1628687.992023-06-2366411Actual
1896866.002023-09-226656Actual
3058599.002024-08-226626Actual
2456822.042024-02-2066612Actual
33840492.002024-11-226615Actual
1425043.312023-04-2266211Actual
12212307.152023-02-206628Actual
127680.002022-05-236673Budget
20706143.002023-11-236673Actual
10432647.002023-01-216615Actual
4418200.002022-07-236668Budget
18206496.542023-08-236668Actual
6139120.002022-09-226626Actual
19211304.122023-09-226668Actual
11694280.002023-02-206616Budget
2155920.972023-11-2366612Actual
26412190.122024-04-2166111Actual
14662319.002023-05-236664Actual
1853280.002022-05-236666Budget
2350717.782024-01-2166112Actual
34688287.222024-11-2266213Actual
12966211.002023-03-236646Actual
37522287.002025-02-206666Actual
1195200.002022-05-236663Budget
16881408.002023-07-236636Actual
32175159.272024-09-2166411Actual
2769101.002022-06-236626Actual
951782.912022-04-226618Actual
9178650.002022-12-216614Budget
34602395.452024-11-2266612Actual
11226444.002023-02-206613Actual
17144331.392023-07-236628Actual
2433766.722024-02-2066211Actual
3675295.442025-01-2166511Actual
22059302.002023-12-216666Actual
35839562.672024-12-2166213Actual
37700872.312025-02-206628Actual
32594167.002024-10-226673Actual
13212380.002023-03-236667Budget
29339638.002024-07-226615Actual
12270281.392023-02-206668Actual
6420380.002022-09-226617Budget
34340619.922024-11-2266111Actual
2495839.002024-03-226626Actual
22805360.002024-01-216615Actual
27856287.222024-05-2266113Actual
34569170.982024-11-2266212Actual
11942280.002023-02-206666Budget
22210893.522023-12-216618Actual
12821312.002023-03-236616Actual
33158519.272024-10-226668Actual
37111860.002025-02-206663Actual
17964116.002023-08-236656Actual
12023334.002023-02-206617Actual
13589225.002023-04-226673Actual
28568869.282024-06-226618Actual
24009144.002024-02-206656Actual
2504305.002022-06-236664Actual
8433280.002022-11-236636Budget
9780655.002022-12-216617Actual
3844280.002022-07-236616Budget
26765492.492024-04-2166613Actual
4558178.002022-08-236663Actual
24040253.002024-02-206666Actual
1527975.232023-05-2366311Actual
30194567.932024-07-2266613Actual
26136187.002024-04-216666Actual
16965172.002023-07-236666Actual
36988441.612025-01-2166213Actual
4638100.002022-08-236673Budget
12164480.002023-02-206618Budget
165179.002022-05-236626Actual
3905262.462025-03-2366511Actual
2879759.272024-06-2266511Actual
12211200.002023-02-206628Budget
11412800.002023-02-206614Actual
26319511.702024-04-216628Actual
7789200.002022-10-236668Budget
15849168.002023-06-236636Actual
8479280.002022-11-236646Budget
4175380.002022-07-236617Budget
1056200.002022-04-226668Budget
14005819.002023-04-226617Actual
1057220.782022-04-226668Actual
5015103.002022-08-236626Actual
26052239.002024-04-216636Actual
36081958.002025-01-216664Actual
30499657.002024-08-226665Actual
25070249.002024-03-226666Actual
154881193.002023-06-236613Actual
13013165.002023-03-236656Actual
359291175.002025-01-216613Actual
22357124.172023-12-2166211Actual
7461213.002022-10-236666Actual
3940222.002022-07-236636Actual
8056808.002022-11-236614Actual
3843346.002022-07-236616Actual
912970.002022-12-216673Budget
2143530.552023-11-2366511Actual
296291345.002024-07-226617Actual
23688141.002024-02-206673Actual
29842442.262024-07-2266111Actual
17057495.002023-07-236667Actual
3050618.002022-06-236617Actual
10570307.002023-01-216616Actual
2253451.822023-12-2166612Actual
36140970.002025-01-216615Actual
4967280.002022-08-236616Budget
2436481.612024-02-2066311Actual
39323399.502025-03-2366613Actual
32947273.002024-10-226666Actual
26554143.312024-04-2166611Actual
10618157.002023-01-216626Actual
4362200.002022-07-236628Budget
35812197.752024-12-2166113Actual
5484323.812022-08-236628Actual
19057540.002023-09-226617Actual
23630655.002024-02-206663Actual
20120400.002023-10-236667Actual
9700280.002022-12-216666Budget
2049912.462023-10-2366112Actual
12022480.002023-02-206617Budget
24309182.682024-02-2066111Actual
2866280.002022-06-236646Budget
2152730.552023-11-2366112Actual
30016314.592024-07-2266112Actual
2447860.002022-06-236614Actual
7600380.002022-10-236667Budget
1323880.002022-05-236614Actual
22592887.002024-01-216613Actual
1640522.042023-06-2366112Actual
3707480.002022-07-236615Budget
370771291.002025-02-206613Actual
30077379.492024-07-2266612Actual
23307215.662024-01-2166111Actual
2194794.002023-12-216626Actual
14814203.002023-05-236616Actual
29218188.002024-07-226673Actual
9781550.002022-12-216617Budget
7681628.372022-10-236618Actual
20827518.002023-11-236615Actual
27265311.002024-05-226666Actual
2501294.002024-03-226646Actual
7214280.002022-10-236616Budget
32121142.252024-09-2166211Actual
1652100.002022-05-236626Budget
6340200.002022-09-226666Budget
5811546.002022-09-226614Actual
32536443.002024-10-226663Actual
24872374.002024-03-226665Actual
9373401.002022-12-216665Actual
19889172.002023-10-236616Actual
19970128.002023-10-236646Actual
20919279.002023-11-236616Actual
372901105.002025-02-206615Actual
30252946.002024-08-226613Actual
1188574.002023-02-206656Actual
15045473.002023-05-236667Actual
1929822.042023-09-2266211Actual
4094298.002022-07-236666Actual
3051550.002022-06-236617Budget
3706503.002022-07-236615Actual
31765186.002024-09-216646Actual
7311242.002022-10-236636Actual
9839234.002022-12-216667Actual
15642479.002023-06-236664Actual
36340148.002025-01-216656Actual
35024549.002024-12-216665Actual
32835122.002024-10-226626Actual
1947015.652023-09-2266112Actual
2830592.002024-06-226626Actual
21147640.002023-11-236667Actual
15580185.002023-06-236673Actual
36372162.002025-01-216666Actual
27564162.462024-05-2266211Actual
11741100.002023-02-206626Budget
1932585.872023-09-2266311Actual
1935295.442023-09-2266411Actual
1522380.002022-05-236665Budget
2122200.002022-05-236628Budget
2969280.002022-06-236666Budget
7601524.002022-10-236667Actual
10026317.752022-12-216668Actual
174379.272023-07-2366112Actual
2319200.002022-06-236663Budget
7870380.002022-11-236613Budget
688767.002022-10-236673Actual
341281314.002024-11-226617Actual
11037843.522023-01-216618Actual
38884552.612025-03-236668Actual
1700213.002022-05-236636Actual
19676323.002023-10-236673Actual
353731290.502024-12-216618Actual
33005943.002024-10-226617Actual
8854200.002022-11-236628Budget
15522582.002023-06-236663Actual
7213394.002022-10-236616Actual
32385201.262024-09-2166113Actual
22117580.002023-12-216617Actual
27797364.602024-05-2266612Actual
31203612.472024-08-2266612Actual
17644141.002023-08-236673Actual
23004153.002024-01-216656Actual
18709346.002023-09-226664Actual
1460191.002023-05-236673Actual
206141092.002023-11-236613Actual
3378280.002022-07-236613Budget
39144295.452025-03-2366112Actual
15306142.252023-05-2366411Actual
2770100.002022-06-236626Budget
670179.002022-04-226656Actual
13861210.002023-04-226636Actual
25482160.342024-03-2266611Actual
10667380.002023-01-216636Budget
28889343.322024-06-2266112Actual
29783734.432024-07-226668Actual
15735245.002023-06-236665Actual
17023524.002023-07-236617Actual
800768.002022-11-236673Actual
32808305.002024-10-226616Actual
7310280.002022-10-236636Budget
11284237.002023-02-206663Actual
16733563.002023-07-236615Actual
25841384.002024-04-216664Actual
2721310.002022-06-236616Actual
37383265.002025-02-206616Actual
37580742.002025-02-206617Actual
6283100.002022-09-226656Budget
25282393.512024-03-226668Actual
21055148.002023-11-236666Actual
7261205.002022-10-236626Actual
24746506.002024-03-226614Actual
4093200.002022-07-236666Budget
14974.002022-04-226673Actual
37933475.242025-02-2066611Actual
1734520.972023-07-2366511Actual
11838200.002023-02-206646Budget

Generated 2025-05-23 01:28:41.335 UTC