[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36725262.472025-01-3166411Actual
4746327.002022-09-026664Actual
3058599.002024-09-016626Actual
3444995.442024-12-0266511Actual
10957560.002023-01-316667Actual
11612342.002023-03-026665Actual
11038480.002023-01-316618Budget
35083187.002024-12-316616Actual
22117580.002023-12-316617Actual
1646222.042023-07-0366612Actual
17964116.002023-09-026656Actual
576426.002022-05-026636Actual
1623233.742023-07-0366211Actual
38227705.002025-04-026613Actual
37700872.312025-03-026628Actual
31625766.002024-10-016665Actual
297221290.502024-08-016618Actual
8480302.002022-12-036646Actual
39025402.892025-04-0266411Actual
212061137.472023-12-036618Actual
7261205.002022-11-026626Actual
25997153.002024-05-016616Actual
314981141.002024-10-016614Actual
688870.002022-11-026673Budget
38533402.002025-04-026616Actual
26733352.142024-05-0166213Actual
728285.002022-05-026666Actual
36643581.622025-01-3166111Actual
11884100.002023-03-026656Budget
338400.002022-05-026615Actual
36783408.212025-01-3166611Actual
37580742.002025-03-026617Actual
1643216.722023-07-0366212Actual
35138452.002024-12-316636Actual
10166200.002023-01-316663Budget
32622968.002024-11-016614Actual
18174429.882023-09-026628Actual
24986197.002024-04-016636Actual
37231928.002025-03-026664Actual
38560147.002025-04-026626Actual
10713177.002023-01-316646Actual
3790159.272025-03-0266511Actual
9050215.002022-12-316663Actual
20239711.702023-11-026668Actual
17023524.002023-08-026617Actual
1381380.002022-06-026664Budget
25936619.002024-05-016665Actual
20086640.002023-11-026617Actual
3626369.002022-08-026664Actual
23128655.002024-01-316667Actual
15224152.892023-06-0266111Actual
22411142.252023-12-3166411Actual
33005943.002024-11-016617Actual
14629376.002023-06-026614Actual
14953180.002023-06-026666Actual
11085200.002023-01-316628Budget
6668429.882022-10-026668Actual
34719511.792024-12-0266613Actual
31532530.002024-10-016664Actual
8910200.002022-12-036668Budget
10570307.002023-01-316616Actual
32715791.002024-11-016615Actual
33511234.592024-11-0166113Actual
20860553.002023-12-036665Actual
8992380.002022-12-316613Budget
4968322.002022-09-026616Actual
13072280.002023-04-026666Budget
35280611.002024-12-316617Actual
2392954.002024-03-016626Actual
23036209.002024-01-316666Actual
25038106.002024-04-016656Actual
38614174.002025-04-026646Actual
33299140.122024-11-0166411Actual
37792344.382025-03-0266111Actual
3843346.002022-08-026616Actual
12351380.002023-04-026613Budget
38971219.912025-04-0266211Actual
2503380.002022-07-036664Budget
5216177.002022-09-026666Actual
26052239.002024-05-016636Actual
23809430.002024-03-016615Actual
1433683.742023-05-0266611Actual
32536443.002024-11-016663Actual
34422298.642024-12-0266411Actual
13294480.002023-04-026618Budget
810647.002022-05-026617Actual
19889172.002023-11-026616Actual
952380.002022-05-026618Budget
25779167.002024-05-016673Actual
32385201.262024-10-0166113Actual
528100.002022-05-026626Budget
28950419.922024-07-0266612Actual
4233420.002022-08-026667Actual
1539820.972023-06-0266112Actual
12822280.002023-04-026616Budget
24660491.002024-04-016663Actual
16965172.002023-08-026666Actual
2250210.332023-12-3166112Actual
37847312.472025-03-0266311Actual
12412264.002023-04-026663Actual
9501200.002022-12-316626Budget
29571333.002024-08-016666Actual
5870380.002022-10-026664Budget
4035100.002022-08-026656Budget
25162556.002024-04-016667Actual
3191738.972022-07-036618Actual
16084993.522023-07-036618Actual
28688428.432024-07-0266111Actual
37992259.272025-03-0266112Actual
7214280.002022-11-026616Budget
30996107.142024-09-0166211Actual
6481554.002022-10-026667Actual
28417312.002024-07-026666Actual
32749894.002024-11-016665Actual
315911105.002024-10-016615Actual
21267290.482023-12-036668Actual
26319511.702024-05-016628Actual
21026128.002023-12-036656Actual
35839562.672024-12-3166213Actual
24218613.212024-03-016628Actual
10294470.002023-01-316614Actual
3707480.002022-08-026615Budget
4967280.002022-09-026616Budget
23307215.662024-01-3166111Actual
15132342.002023-06-026628Actual
7462280.002022-11-026666Budget
17236131.612023-08-0266111Actual
9780655.002022-12-316617Actual
35401579.882024-12-316628Actual
35521209.272024-12-3166211Actual
20207613.212023-11-026628Actual
1932585.872023-10-0266311Actual
37613600.002025-03-026667Actual
2122200.002022-06-026628Budget
27856287.222024-06-0166113Actual
33987256.002024-12-026636Actual
1794118.002022-06-026656Actual
21147640.002023-12-036667Actual
2194794.002023-12-316626Actual
27973630.002024-07-026613Actual
3518100.002022-08-026673Budget
951782.912022-05-026618Actual
308481820.812024-09-016618Actual
25070249.002024-04-016666Actual
12023334.002023-03-026617Actual
2536934.802024-04-0166211Actual
28830372.042024-07-0266611Actual
8055650.002022-12-036614Budget
33569517.052024-11-0166613Actual
32175159.272024-10-0166411Actual
2180200.002022-06-026668Budget
20028214.002023-11-026666Actual
31791171.002024-10-016656Actual
5297320.002022-09-026617Actual
2559934.802024-04-0166612Actual
2038083.742023-11-0266411Actual
624280.002022-05-026646Budget
27323850.002024-06-016617Actual
14277156.082023-05-0266311Actual
2436481.612024-03-0166311Actual
12022480.002023-03-026617Budget
21650464.002023-12-316663Actual
7681628.372022-11-026618Actual
3762380.002022-08-026665Budget
3687075.232025-01-3166212Actual
235961019.002024-03-016613Actual
8433280.002022-12-036636Budget
7543550.002022-11-026617Budget
7869390.002022-12-036613Actual
36340148.002025-01-316656Actual
12680434.002023-04-026615Actual
35721150.762024-12-3166212Actual
32326389.062024-10-0166612Actual
24451189.062024-03-0166611Actual
34013256.002024-12-026646Actual
127680.002022-06-026673Budget
5355273.002022-09-026667Actual
11086281.392023-01-316628Actual
7357280.002022-11-026646Budget
12821312.002023-04-026616Actual
8113426.002022-12-036664Actual
15011895.002023-06-026617Actual
11552436.002023-03-026615Actual
6339156.002022-10-026666Actual
27233126.002024-06-016656Actual
38319114.002025-04-026673Actual
15080.002022-05-026673Budget
10667380.002023-01-316636Budget
7788293.512022-11-026668Actual
35024549.002024-12-316665Actual
1136459.002023-03-026673Actual
34039190.002024-12-026656Actual
30697270.002024-09-016666Actual
37111860.002025-03-026663Actual
38672319.002025-04-026666Actual
9454280.002022-12-316616Budget
24098535.002024-03-016617Actual
6808200.002022-11-026663Budget
32594167.002024-11-016673Actual
13071223.002023-04-026666Actual
27357615.002024-06-016667Actual
18556888.002023-10-026613Actual
2721310.002022-07-036616Actual
800768.002022-12-036673Actual
2094669.002023-12-036626Actual
36698320.982025-01-3166311Actual
19704621.002023-11-026614Actual
31050260.342024-09-0166411Actual
9598198.002022-12-316646Actual
10027200.002022-12-316668Budget
14543660.002023-06-026663Actual
7928200.002022-12-036663Budget
2610495.002024-05-016656Actual
2661429.482024-05-0166112Actual
34340619.922024-12-0266111Actual
34482423.112024-12-0266611Actual
3240200.002022-07-036628Budget
34931839.002024-12-316664Actual
35222307.002024-12-316666Actual
2253451.822023-12-3166612Actual
15794202.002023-07-036616Actual
341281314.002024-12-026617Actual
13529600.002023-05-026663Actual
31289294.242024-09-0166213Actual
18709346.002023-10-026664Actual
23983125.002024-03-016646Actual
31320567.932024-09-0166613Actual
12411200.002023-04-026663Budget
27678235.872024-06-0166611Actual
2644063.532024-05-0166211Actual
1462491.002022-06-026615Actual
24838307.002024-04-016615Actual
30286430.002024-09-016663Actual
1854248.002022-06-026666Actual
15735245.002023-07-036665Actual
39264331.082025-04-0266113Actual
24131450.002024-03-016667Actual
21828518.002023-12-316615Actual
27591299.702024-06-0166311Actual
10352480.002023-01-316664Budget
24040253.002024-03-016666Actual
18053540.002023-09-026617Actual
29218188.002024-08-016673Actual
14814203.002023-06-026616Actual
9839234.002022-12-316667Actual
3437200.002022-08-026663Budget
28770193.322024-07-0266411Actual
1949714.592023-10-0266212Actual
5811546.002022-10-026614Actual
35962674.002025-01-316663Actual
134951173.002023-05-026613Actual
261961201.002024-05-016617Actual
37169170.002025-03-026673Actual
22357124.172023-12-3166211Actual
336271190.002024-12-026613Actual
5065280.002022-09-026636Budget
29068281.962024-07-0266613Actual
2341636.932024-01-3166511Actual
3844280.002022-08-026616Budget
19796660.002023-11-026615Actual
1460191.002023-06-026673Actual
18888106.002023-10-026626Actual
20827518.002023-12-036615Actual
10899491.002023-01-316617Actual
34990712.002024-12-316615Actual
20919279.002023-12-036616Actual
34688287.222024-12-0266213Actual
1523278.002022-06-026665Actual
8255480.002022-12-036665Budget
11791380.002023-03-026636Budget
37019567.932025-01-3166613Actual
5112242.002022-09-026646Actual
29870103.952024-08-0166211Actual
2585380.002022-07-036615Budget
17291127.362023-08-0266311Actual
22059302.002023-12-316666Actual
21354113.532023-12-0366211Actual
8383200.002022-12-036626Budget
964474.002022-12-316656Actual
17177393.512023-08-026668Actual
30909849.582024-09-016668Actual
2350717.782024-01-3166112Actual
36842247.572025-01-3166112Actual
18206496.542023-09-026668Actual
3110480.002022-07-036667Budget
5624280.002022-10-026613Budget
33932336.002024-12-026616Actual
2181414.732022-06-026668Actual
21055148.002023-12-036666Actual
11284237.002023-03-026663Actual
1640522.042023-07-0366112Actual
1837435.872023-09-0266511Actual
23215435.942024-01-316628Actual
2879759.272024-07-0266511Actual
11411550.002023-03-026614Budget
1829331.612023-09-0266211Actual
37522287.002025-03-026666Actual
14100645.032023-05-026618Actual
30252946.002024-09-016613Actual
6236182.002022-10-026646Actual
11225380.002023-03-026613Budget
17857311.002023-09-026616Actual
15522582.002023-07-036663Actual
8384158.002022-12-036626Actual
1992480.002022-06-026667Budget
25128677.002024-04-016617Actual
13342200.002023-04-026628Budget
20648565.002023-12-036663Actual
35110137.002024-12-316626Actual
29924211.402024-08-0166411Actual
16733563.002023-08-026615Actual
8724380.002022-12-036667Budget
31023276.302024-09-0166311Actual
12352420.002023-04-026613Actual
24250455.642024-03-016668Actual
29009345.122024-07-0266113Actual
17672653.002023-09-026614Actual
1445236.932023-05-0266612Actual
5950480.002022-10-026615Budget
1685394.002023-08-026626Actual
10956380.002023-01-316667Budget
5436620.792022-09-026618Actual
12681480.002023-04-026615Budget
16204210.342023-07-0366111Actual
24779322.002024-04-016664Actual
30344221.002024-09-016673Actual
18802566.002023-10-026665Actual
32234381.622024-10-0166611Actual
26467134.802024-05-0166311Actual
9645100.002022-12-316656Budget
3560253.952024-12-3166511Actual
35548253.962024-12-3166311Actual
35575249.702024-12-3166411Actual
5951509.002022-10-026615Actual
21234475.332023-12-036628Actual
33747835.002024-12-026614Actual
13212380.002023-04-026667Budget
32293208.212024-10-0166112Actual
20768319.002023-12-036664Actual
6282125.002022-10-026656Actual
39144295.452025-04-0266112Actual
22001232.002023-12-316646Actual
7542746.002022-11-026617Actual
1543029.482023-06-0266612Actual
1853280.002022-06-026666Budget
14662319.002023-06-026664Actual
1748280.002022-06-026646Budget
3987205.002022-08-026646Actual
2155920.972023-12-0366612Actual
4034101.002022-08-026656Actual
26230851.002024-05-016667Actual
27181447.002024-06-016636Actual
1323880.002022-06-026614Actual
13617538.002023-05-026614Actual
17552786.002023-09-026613Actual
32889270.002024-11-016646Actual
16826315.002023-08-026616Actual
206141092.002023-12-036613Actual
27067396.002024-06-016665Actual
2640380.002022-07-036665Budget
28629792.002024-07-026668Actual
35493422.042024-12-3166111Actual
12869100.002023-04-026626Budget
14974.002022-05-026673Actual
5354380.002022-09-026667Budget
3378280.002022-08-026613Budget
31823231.002024-10-016666Actual
25807820.002024-05-016614Actual
22952390.002024-01-316636Actual
4361461.702022-08-026628Actual
7729276.842022-11-026628Actual
34869192.002024-12-316673Actual
5869338.002022-10-026664Actual
19270143.312023-10-0266111Actual
2333584.802024-01-3166211Actual
9317436.002022-12-316615Actual
12918307.002023-04-026636Actual
20974288.002023-12-036636Actual
869426.002022-05-026667Actual
19411178.422023-10-0266611Actual
30558287.002024-09-016616Actual
23716497.002024-03-016614Actual
1952732.672023-10-0266612Actual
16520778.002023-08-026613Actual
27035791.002024-06-016615Actual
4557200.002022-09-026663Budget
33125531.392024-11-016628Actual
17586550.002023-09-026663Actual
3111388.002022-07-036667Actual
11145200.002023-01-316668Budget
10898480.002023-01-316617Budget
4093200.002022-08-026666Budget
3192380.002022-07-036618Budget
1136370.002023-03-026673Budget
1993522.002022-06-026667Actual
1747372.002022-06-026646Actual
36233384.002025-01-316616Actual
10666468.002023-01-316636Actual
22626591.002024-01-316663Actual
6749532.002022-11-026613Actual
1935550.002022-06-026617Budget
26412190.122024-05-0166111Actual
5215200.002022-09-026666Budget
5684200.002022-10-026663Budget
7358372.002022-11-026646Actual
9502138.002022-12-316626Actual
9453404.002022-12-316616Actual
191501031.402023-10-026618Actual
14161531.392023-05-026668Actual
4826473.002022-09-026615Actual
32656644.002024-11-016664Actual
28278436.002024-07-026616Actual
36314331.002025-01-316646Actual
17144331.392023-08-026628Actual
1425043.312023-05-0266211Actual
3565590.002022-08-026614Actual
2504305.002022-07-036664Actual
3802084.802025-03-0266212Actual
4558178.002022-09-026663Actual
197700.002022-05-026614Actual
28889343.322024-07-0266112Actual
36288387.002025-01-316636Actual
29957408.212024-08-0166611Actual
18916230.002023-10-026636Actual
29339638.002024-08-016615Actual
623216.002022-05-026646Actual
2049912.462023-11-0266112Actual
12965200.002023-04-026646Budget
30136287.222024-08-0166113Actual
29783734.432024-08-016668Actual
37438471.002025-03-026636Actual
1929822.042023-10-0266211Actual
21381109.272023-12-0366311Actual
35693236.932024-12-3166112Actual
8335280.002022-12-036616Budget
39085333.742025-04-0266611Actual
13806275.002023-05-026616Actual
1999695.002023-11-026656Actual
32202107.142024-10-0166511Actual
1439525.232023-05-0266112Actual
36671257.152025-01-3166211Actual
2433766.722024-03-0166211Actual
5683169.002022-10-026663Actual
2769101.002022-07-036626Actual
30194567.932024-08-0166613Actual
2399101.002022-07-036673Actual
10489560.002023-01-316665Actual
1582137.002023-07-036626Actual
9178650.002022-12-316614Budget
201791007.162023-11-026618Actual
313781201.002024-10-016613Actual
14222125.232023-05-0266111Actual
10569280.002023-01-316616Budget
1991687.002023-11-026626Actual
38851479.882025-04-026628Actual
6235200.002022-10-026646Budget
32093428.432024-10-0166111Actual
7075363.002022-11-026615Actual
5763122.002022-10-026673Actual
6092280.002022-10-026616Budget
14869357.002023-06-026636Actual
37464193.002025-03-026646Actual
36961301.262025-01-3166113Actual
15991513.002023-07-036617Actual
1749439.062023-08-0266612Actual
2641364.002022-07-036665Actual
2055646.502023-11-0266612Actual
10108330.002023-01-316613Actual
7927222.002022-12-036663Actual
25341143.312024-04-0166111Actual
5159100.002022-09-026656Budget
7404100.002022-11-026656Budget
13401337.452023-04-026668Actual
1188574.002023-03-026656Actual
10026317.752022-12-316668Actual
32121142.252024-10-0166211Actual
38112392.492025-03-0266113Actual
5812550.002022-10-026614Budget
365231525.352025-01-316618Actual
34569170.982024-12-0266212Actual
30613225.002024-09-016636Actual
26136187.002024-05-016666Actual
1788479.002023-09-026626Actual
4638100.002022-09-026673Budget
999231.392022-05-026628Actual
30016314.592024-08-0166112Actual
28185691.002024-07-026615Actual
291261078.002024-08-016613Actual
2143530.552023-12-0366511Actual
37383265.002025-03-026616Actual
1701380.002022-06-026636Budget
10165197.002023-01-316663Actual
8056808.002022-12-036614Actual
3566550.002022-08-026614Budget
7461213.002022-11-026666Actual
10761100.002023-01-316656Budget
4745380.002022-09-026664Budget
1249170.002023-04-026673Budget
12540550.002023-04-026614Budget
24309182.682024-03-0166111Actual
2261410.002022-07-036613Actual
16674266.002023-08-026664Actual
9597280.002022-12-316646Budget
12539560.002023-04-026614Actual
671100.002022-05-026656Budget
20734505.002023-12-036614Actual
30789535.002024-09-016667Actual
2912149.002022-07-036656Actual
2770100.002022-07-036626Budget
353731290.502024-12-316618Actual
6561480.002022-10-026618Budget
23630655.002024-03-016663Actual

Generated 2025-06-01 16:09:21.103 UTC