[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7461213.002022-11-026666Actual
28743336.942024-07-0266311Actual
18768411.002023-10-026615Actual
68200.002022-05-026663Actual
1625968.852023-07-0366311Actual
9344.002022-05-026613Actual
15104713.222023-06-026618Actual
2292447.002024-01-316626Actual
34990712.002024-12-316615Actual
31412410.002024-10-016663Actual
14222125.232023-05-0266111Actual
14953180.002023-06-026666Actual
1522380.002022-06-026665Budget
3437200.002022-08-026663Budget
2559934.802024-04-0166612Actual
38560147.002025-04-026626Actual
24190981.402024-03-016618Actual
20207613.212023-11-026628Actual
36020185.002025-01-316673Actual
17023524.002023-08-026617Actual
4746327.002022-09-026664Actual
1999695.002023-11-026656Actual
38672319.002025-04-026666Actual
33391178.422024-11-0166112Actual
27645103.952024-06-0166511Actual
4887380.002022-09-026665Budget
27797364.602024-06-0166612Actual
1794118.002022-06-026656Actual
13589225.002023-05-026673Actual
6011380.002022-10-026665Budget
284751098.002024-07-026617Actual
623216.002022-05-026646Actual
14128485.942023-05-026628Actual
256343.002022-05-026664Actual
20239711.702023-11-026668Actual
24838307.002024-04-016615Actual
26230851.002024-05-016667Actual
127566.002022-06-026673Actual
11144254.122023-01-316668Actual
29842442.262024-08-0166111Actual
1188574.002023-03-026656Actual
25162556.002024-04-016667Actual
8584335.002022-12-036666Actual
9236582.002022-12-316664Actual
800768.002022-12-036673Actual
24250455.642024-03-016668Actual
16554527.002023-08-026663Actual
27737412.472024-06-0166112Actual
1433683.742023-05-0266611Actual
25396107.142024-04-0166311Actual
811550.002022-05-026617Budget
5436620.792022-09-026618Actual
14005819.002023-05-026617Actual
22592887.002024-01-316613Actual
29924211.402024-08-0166411Actual
35753650.772024-12-3166612Actual
20120400.002023-11-026667Actual
16640355.002023-08-026614Actual
30789535.002024-09-016667Actual
30286430.002024-09-016663Actual
2049912.462023-11-0266112Actual
32326389.062024-10-0166612Actual
37438471.002025-03-026636Actual
39085333.742025-04-0266611Actual
23389142.252024-01-3166411Actual
3395959.002024-12-026626Actual
1896866.002023-10-026656Actual
21055148.002023-12-036666Actual
32835122.002024-11-016626Actual
3297270.782022-07-036668Actual
296291345.002024-08-016617Actual
14161531.392023-05-026668Actual
34811850.002024-12-316663Actual
15339128.422023-06-0266611Actual
20827518.002023-12-036615Actual
370771291.002025-03-026613Actual
24009144.002024-03-016656Actual
35314615.002024-12-316667Actual
527149.002022-05-026626Actual
1643216.722023-07-0366212Actual
36902488.002025-01-3166612Actual
35521209.272024-12-3166211Actual
38764460.002025-04-026667Actual
292461326.002024-08-016614Actual
5215200.002022-09-026666Budget
31023276.302024-09-0166311Actual
17378178.422023-08-0266611Actual
6480380.002022-10-026667Budget
22626591.002024-01-316663Actual
274161351.112024-06-016618Actual
11553480.002023-03-026615Budget
35575249.702024-12-3166411Actual
16826315.002023-08-026616Actual
25841384.002024-05-016664Actual
359291175.002025-01-316613Actual
6140100.002022-10-026626Budget
15701485.002023-07-036615Actual
11742191.002023-03-026626Actual
29750511.702024-08-016628Actual
15132342.002023-06-026628Actual
25482160.342024-04-0166611Actual
27265311.002024-06-016666Actual
29280710.002024-08-016664Actual
30665108.002024-09-016656Actual
38884552.612025-04-026668Actual
18861137.002023-10-026616Actual
15875131.002023-07-036646Actual
15522582.002023-07-036663Actual
3191738.972022-07-036618Actual
341281314.002024-12-026617Actual
28830372.042024-07-0266611Actual
952380.002022-05-026618Budget
39205558.222025-04-0266612Actual
11612342.002023-03-026665Actual
2250210.332023-12-3166112Actual
31050260.342024-09-0166411Actual
26554143.312024-05-0166611Actual
9551280.002022-12-316636Budget
10761100.002023-01-316656Budget
1949714.592023-10-0266212Actual
20298248.642023-11-0266111Actual
22952390.002024-01-316636Actual
2664735.872024-05-0166612Actual
11038480.002023-01-316618Budget
6189331.002022-10-026636Actual
528100.002022-05-026626Budget
34482423.112024-12-0266611Actual
4361461.702022-08-026628Actual
15794202.002023-07-036616Actual
2094669.002023-12-036626Actual
27181447.002024-06-016636Actual
11942280.002023-03-026666Budget
14841127.002023-06-026626Actual
1381380.002022-06-026664Budget
36643581.622025-01-3166111Actual
32202107.142024-10-0166511Actual
31625766.002024-10-016665Actual
23843295.002024-03-016665Actual
18916230.002023-10-026636Actual
11411550.002023-03-026614Budget
31791171.002024-10-016656Actual
13342200.002023-04-026628Budget
11837234.002023-03-026646Actual
800870.002022-12-036673Budget
38227705.002025-04-026613Actual
577380.002022-05-026636Budget
365231525.352025-01-316618Actual
2602464.002024-05-016626Actual
388231111.712025-04-026618Actual
13617538.002023-05-026614Actual
10666468.002023-01-316636Actual
38851479.882025-04-026628Actual
10713177.002023-01-316646Actual
6807164.002022-11-026663Actual
38112392.492025-03-0266113Actual
17144331.392023-08-026628Actual
11284237.002023-03-026663Actual
27564162.462024-06-0166211Actual
18174429.882023-09-026628Actual
18347128.422023-09-0266411Actual
3763385.002022-08-026665Actual
30344221.002024-09-016673Actual
34602395.452024-12-0266612Actual
19270143.312023-10-0266111Actual
23307215.662024-01-3166111Actual
9780655.002022-12-316617Actual
21708131.002023-12-316673Actual
30639205.002024-09-016646Actual
12212307.152023-03-026628Actual
22329125.232023-12-3166111Actual
1726487.992023-08-0266211Actual
11694280.002023-03-026616Budget
7357280.002022-11-026646Budget
23215435.942024-01-316628Actual
35871574.952024-12-3166613Actual
38261736.002025-04-026663Actual
6420380.002022-10-026617Budget
9049200.002022-12-316663Budget
17857311.002023-09-026616Actual
35110137.002024-12-316626Actual
27883566.172024-06-0166213Actual
1646222.042023-07-0366612Actual
3987205.002022-08-026646Actual
8992380.002022-12-316613Budget
19944218.002023-11-026636Actual
5623420.002022-10-026613Actual
7682480.002022-11-026618Budget
24718114.002024-04-016673Actual
9372480.002022-12-316665Budget
22684196.002024-01-316673Actual
6808200.002022-11-026663Budget
9967414.732022-12-316628Actual
28716107.142024-07-0266211Actual
23688141.002024-03-016673Actual
12821312.002023-04-026616Actual
30909849.582024-09-016668Actual
33747835.002024-12-026614Actual
15080.002022-05-026673Budget
19704621.002023-11-026614Actual
32234381.622024-10-0166611Actual
255689.272024-04-0166212Actual
1057220.782022-05-026668Actual
8194516.002022-12-036615Actual
6139120.002022-10-026626Actual
3844280.002022-08-026616Budget
34340619.922024-12-0266111Actual
12741380.002023-04-026665Budget
235961019.002024-03-016613Actual
670179.002022-05-026656Actual
25997153.002024-05-016616Actual
28007707.002024-07-026663Actual
1935550.002022-06-026617Budget
20860553.002023-12-036665Actual
8665465.002022-12-036617Actual
39144295.452025-04-0266112Actual
33873809.002024-12-026665Actual
2155920.972023-12-0366612Actual
34162760.002024-12-026667Actual
16674266.002023-08-026664Actual
3058599.002024-09-016626Actual
18676389.002023-10-026614Actual
37792344.382025-03-0266111Actual
18206496.542023-09-026668Actual
7311242.002022-11-026636Actual
8583280.002022-12-036666Budget
4886293.002022-09-026665Actual
17938137.002023-09-026646Actual
1140380.002022-06-026613Budget
30996107.142024-09-0166211Actual
3560253.952024-12-3166511Actual
37410141.002025-03-026626Actual
32863314.002024-11-016636Actual
22746261.002024-01-316664Actual
18802566.002023-10-026665Actual
31289294.242024-09-0166213Actual
11613380.002023-03-026665Budget
13401337.452023-04-026668Actual
8433280.002022-12-036636Budget
31739252.002024-10-016636Actual
1952732.672023-10-0266612Actual
10899491.002023-01-316617Actual
5355273.002022-09-026667Actual
33987256.002024-12-026636Actual
28185691.002024-07-026615Actual
240080.002022-07-036673Budget
12822280.002023-04-026616Budget
3625380.002022-08-026664Budget
33217641.202024-11-0166111Actual
31262173.182024-09-0166113Actual
4093200.002022-08-026666Budget
14100645.032023-05-026618Actual
1829331.612023-09-0266211Actual
6609352.602022-10-026628Actual
7542746.002022-11-026617Actual
27915680.212024-06-0166613Actual
1136370.002023-03-026673Budget
2891761.402024-07-0266212Actual
3782063.532025-03-0266211Actual
6282125.002022-10-026656Actual
3988200.002022-08-026646Budget
34395217.782024-12-0266311Actual
127680.002022-06-026673Budget
19889172.002023-11-026616Actual
7132480.002022-11-026665Budget
195851173.002023-11-026613Actual
2879759.272024-07-0266511Actual
4419290.482022-08-026668Actual
1937961.402023-10-0266511Actual
24986197.002024-04-016636Actual
38319114.002025-04-026673Actual
4638100.002022-09-026673Budget
26823628.002024-06-016613Actual
11225380.002023-03-026613Budget
28126578.002024-07-026664Actual
4174531.002022-08-026617Actual
1747372.002022-06-026646Actual
32808305.002024-11-016616Actual
2297894.002024-01-316646Actual
16933132.002023-08-026656Actual
4233420.002022-08-026667Actual
338400.002022-05-026615Actual
10760106.002023-01-316656Actual
28417312.002024-07-026666Actual
27444573.822024-06-016628Actual
27126237.002024-06-016616Actual
9839234.002022-12-316667Actual
34221825.342024-12-026618Actual
7214280.002022-11-026616Budget
1992480.002022-06-026667Budget
19057540.002023-10-026617Actual
37019567.932025-01-3166613Actual
3687075.232025-01-3166212Actual
27067396.002024-06-016665Actual
32001511.702024-10-016628Actual
22838546.002024-01-316665Actual
9373401.002022-12-316665Actual
8527100.002022-12-036656Budget
34869192.002024-12-316673Actual
9453404.002022-12-316616Actual
1832096.512023-09-0266311Actual
3675295.442025-01-3166511Actual
30499657.002024-09-016665Actual
24779322.002024-04-016664Actual
6421382.002022-10-026617Actual
4557200.002022-09-026663Budget
20086640.002023-11-026617Actual
913068.002022-12-316673Actual
4967280.002022-09-026616Budget
10617100.002023-01-316626Budget
2181414.732022-06-026668Actual
34719511.792024-12-0266613Actual
1000200.002022-05-026628Budget
36081958.002025-01-316664Actual
2399101.002022-07-036673Actual
37580742.002025-03-026617Actual
12163442.002023-03-026618Actual
21354113.532023-12-0366211Actual
25719559.002024-05-016663Actual
19830305.002023-11-026665Actual
2319200.002022-07-036663Budget
27678235.872024-06-0166611Actual
318811160.002024-10-016617Actual
10107380.002023-01-316613Budget
8479280.002022-12-036646Budget
15901195.002023-07-036656Actual
8335280.002022-12-036616Budget
4499315.002022-09-026613Actual
12919380.002023-04-026636Budget
27618309.282024-06-0166411Actual
25221637.462024-04-016618Actual
1795100.002022-06-026656Budget
8055650.002022-12-036614Budget
21975332.002023-12-316636Actual
9597280.002022-12-316646Budget
5015103.002022-09-026626Actual
33661602.002024-12-026663Actual
35493422.042024-12-3166111Actual
35222307.002024-12-316666Actual
314981141.002024-10-016614Actual
28770193.322024-07-0266411Actual
10817280.002023-01-316666Budget
30558287.002024-09-016616Actual
36783408.212025-01-3166611Actual
3377246.002022-08-026613Actual
1525232.672023-06-0266211Actual
7358372.002022-11-026646Actual
28889343.322024-07-0266112Actual
36725262.472025-01-3166411Actual
4175380.002022-08-026617Budget
5811546.002022-10-026614Actual
31765186.002024-10-016646Actual
6562967.772022-10-026618Actual
29957408.212024-08-0166611Actual
4500280.002022-09-026613Budget
1929822.042023-10-0266211Actual
261961201.002024-05-016617Actual
1932585.872023-10-0266311Actual
18590655.002023-10-026663Actual
8991305.002022-12-316613Actual
396380.002022-05-026665Budget
28359298.002024-07-026646Actual
12351380.002023-04-026613Budget
1640522.042023-07-0366112Actual
13806275.002023-05-026616Actual
35024549.002024-12-316665Actual
624280.002022-05-026646Budget
12271200.002023-03-026668Budget
31170174.172024-09-0166212Actual
11226444.002023-03-026613Actual
912970.002022-12-316673Budget
36233384.002025-01-316616Actual
32293208.212024-10-0166112Actual
10433480.002023-01-316615Budget
25779167.002024-05-016673Actual
10956380.002023-01-316667Budget
17552786.002023-09-026613Actual
10898480.002023-01-316617Budget
10293550.002023-01-316614Budget
35839562.672024-12-3166213Actual
32656644.002024-11-016664Actual
727280.002022-05-026666Budget
11471480.002023-03-026664Budget
5869338.002022-10-026664Actual
6610200.002022-10-026628Budget
1539820.972023-06-0266112Actual
20706143.002023-12-036673Actual
31083327.362024-09-0166611Actual
1195200.002022-06-026663Budget
10432647.002023-01-316615Actual
7600380.002022-11-026667Budget
4094298.002022-08-026666Actual
14895103.002023-06-026646Actual
364301222.002025-01-316617Actual
2341636.932024-01-3166511Actual
20734505.002023-12-036614Actual
21617637.002023-12-316613Actual
13650443.002023-05-026664Actual
37111860.002025-03-026663Actual
2585380.002022-07-036615Budget
67200.002022-05-026663Budget
25128677.002024-04-016617Actual
22384151.832023-12-3166311Actual
1249170.002023-04-026673Budget
12211200.002023-03-026628Budget
13293658.672023-04-026618Actual
3296200.002022-07-036668Budget
2436481.612024-03-0166311Actual
17644141.002023-09-026673Actual
1628687.992023-07-0366411Actual
1734520.972023-08-0266511Actual
12352420.002023-04-026613Actual
9919480.002022-12-316618Budget
16204210.342023-07-0366111Actual
2035376.292023-11-0266311Actual
5763122.002022-10-026673Actual
28219638.002024-07-026665Actual
5159100.002022-09-026656Budget
36551670.792025-01-316628Actual
11838200.002023-03-026646Budget
37383265.002025-03-026616Actual
9550302.002022-12-316636Actual
30697270.002024-09-016666Actual
38971219.912025-04-0266211Actual
6994560.002022-11-026664Actual
10351316.002023-01-316664Actual
10352480.002023-01-316664Budget
34281496.542024-12-026668Actual
22411142.252023-12-3166411Actual
17586550.002023-09-026663Actual
39025402.892025-04-0266411Actual
26136187.002024-05-016666Actual
28385143.002024-07-026656Actual
8113426.002022-12-036664Actual
13012100.002023-04-026656Budget
297221290.502024-08-016618Actual
5065280.002022-09-026636Budget
1700213.002022-06-026636Actual
15011895.002023-06-026617Actual
8853281.392022-12-036628Actual
33511234.592024-11-0166113Actual
2819380.002022-07-036636Budget
38440596.002025-04-026615Actual
2451030.552024-03-0166112Actual
32034640.492024-10-016668Actual
8725426.002022-12-036667Actual
11741100.002023-03-026626Budget
5683169.002022-10-026663Actual
9700280.002022-12-316666Budget
7133554.002022-11-026665Actual
25936619.002024-05-016665Actual
2644063.532024-05-0166211Actual
9699177.002022-12-316666Actual
688870.002022-11-026673Budget
10027200.002022-12-316668Budget
8254414.002022-12-036665Actual
13013165.002023-04-026656Actual
12082273.002023-03-026667Actual
4035100.002022-08-026656Budget
2152730.552023-12-0366112Actual
12870105.002023-04-026626Actual
4826473.002022-09-026615Actual
8911211.692022-12-036668Actual
10818223.002023-01-316666Actual
2320229.002022-07-036663Actual
14814203.002023-06-026616Actual
9838380.002022-12-316667Budget
35434463.212024-12-316668Actual
1425043.312023-05-0266211Actual
339380.002022-05-026615Budget
14510713.002023-06-026613Actual
16520778.002023-08-026613Actual
3239298.062022-07-036628Actual
2776546.502024-06-0166212Actual
20028214.002023-11-026666Actual
14662319.002023-06-026664Actual
32444364.422024-10-0166613Actual
1604280.002022-06-026616Budget
6340200.002022-10-026666Budget
2350717.782024-01-3166112Actual
15991513.002023-07-036617Actual
29432237.002024-08-016616Actual
21000202.002023-12-036646Actual
3762380.002022-08-026665Budget
1324750.002022-06-026614Budget
23902361.002024-03-016616Actual
36140970.002025-01-316615Actual
16112613.212023-07-036628Actual
29459105.002024-08-016626Actual
2536934.802024-04-0166211Actual
35083187.002024-12-316616Actual
8805763.222022-12-036618Actual
480280.002022-05-026616Budget
7681628.372022-11-026618Actual
6668429.882022-10-026668Actual
38053503.962025-03-0266612Actual
38347743.002025-04-026614Actual
6936760.002022-11-026614Actual
13152633.002023-04-026617Actual
18087400.002023-09-026667Actual
17798402.002023-09-026665Actual

Generated 2025-06-01 13:21:01.316 UTC