[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523278.002022-06-026665Actual
8992380.002022-12-316613Budget
5355273.002022-09-026667Actual
35190109.002024-12-316656Actual
30077379.492024-08-0166612Actual
7213394.002022-11-026616Actual
15701485.002023-07-036615Actual
296291345.002024-08-016617Actual
5811546.002022-10-026614Actual
4826473.002022-09-026615Actual
25841384.002024-05-016664Actual
16674266.002023-08-026664Actual
16907179.002023-08-026646Actual
1623233.742023-07-0366211Actual
8114480.002022-12-036664Budget
8911211.692022-12-036668Actual
16612218.002023-08-026673Actual
31739252.002024-10-016636Actual
38730626.002025-04-026617Actual
17236131.612023-08-0266111Actual
27591299.702024-06-0166311Actual
31023276.302024-09-0166311Actual
7681628.372022-11-026618Actual
2585380.002022-07-036615Budget
6235200.002022-10-026646Budget
67200.002022-05-026663Budget
36551670.792025-01-316628Actual
6935650.002022-11-026614Budget
21736480.002023-12-316614Actual
12082273.002023-03-026667Actual
22838546.002024-01-316665Actual
9645100.002022-12-316656Budget
3111388.002022-07-036667Actual
32293208.212024-10-0166112Actual
1788479.002023-09-026626Actual
32749894.002024-11-016665Actual
3707480.002022-08-026615Budget
12023334.002023-03-026617Actual
19211304.122023-10-026668Actual
1603260.002022-06-026616Actual
1249273.002023-04-026673Actual
23716497.002024-03-016614Actual
12966211.002023-04-026646Actual
13012100.002023-04-026656Budget
1024585.002023-01-316673Actual
27973630.002024-07-026613Actual
18802566.002023-10-026665Actual
3436877.362024-12-0266211Actual
2879759.272024-07-0266511Actual
2392954.002024-03-016626Actual
38381690.002025-04-026664Actual
3378280.002022-08-026613Budget
16025591.002023-07-036667Actual
9968200.002022-12-316628Budget
12270281.392023-03-026668Actual
30016314.592024-08-0166112Actual
274161351.112024-06-016618Actual
31170174.172024-09-0166212Actual
38971219.912025-04-0266211Actual
29957408.212024-08-0166611Actual
20028214.002023-11-026666Actual
9551280.002022-12-316636Budget
17938137.002023-09-026646Actual
31684407.002024-10-016616Actual
24250455.642024-03-016668Actual
10618157.002023-01-316626Actual
13072280.002023-04-026666Budget
4746327.002022-09-026664Actual
2441834.802024-03-0166511Actual
5483200.002022-09-026628Budget
3566550.002022-08-026614Budget
4500280.002022-09-026613Budget
269431375.002024-06-016614Actual
7682480.002022-11-026618Budget
3892100.002022-08-026626Budget
19830305.002023-11-026665Actual
17023524.002023-08-026617Actual
12352420.002023-04-026613Actual
32093428.432024-10-0166111Actual
577380.002022-05-026636Budget
28830372.042024-07-0266611Actual
31289294.242024-09-0166213Actual
23902361.002024-03-016616Actual
4418200.002022-08-026668Budget
33245266.722024-11-0166211Actual
2448750.002022-07-036614Budget
32594167.002024-11-016673Actual
291261078.002024-08-016613Actual
39323399.502025-04-0266613Actual
22712584.002024-01-316614Actual
21113664.002023-12-036617Actual
31914720.002024-10-016667Actual
2641364.002022-07-036665Actual
9178650.002022-12-316614Budget
31083327.362024-09-0166611Actual
34162760.002024-12-026667Actual
28770193.322024-07-0266411Actual
1056200.002022-05-026668Budget
34897950.002024-12-316614Actual
37874199.702025-03-0266411Actual
127566.002022-06-026673Actual
32947273.002024-11-016666Actual
36961301.262025-01-3166113Actual
2559934.802024-04-0166612Actual
2584298.002022-07-036615Actual
34340619.922024-12-0266111Actual
10713177.002023-01-316646Actual
18648109.002023-10-026673Actual
1543029.482023-06-0266612Actual
11942280.002023-03-026666Budget
1854248.002022-06-026666Actual
17912330.002023-09-026636Actual
27618309.282024-06-0166411Actual
1846622.042023-09-0266112Actual
17857311.002023-09-026616Actual
18347128.422023-09-0266411Actual
868480.002022-05-026667Budget
2664735.872024-05-0166612Actual
39205558.222025-04-0266612Actual
13711518.002023-05-026615Actual
24040253.002024-03-016666Actual
29897235.872024-08-0166311Actual
4685655.002022-09-026614Actual
28278436.002024-07-026616Actual
2722280.002022-07-036616Budget
212061137.472023-12-036618Actual
10898480.002023-01-316617Budget
33391178.422024-11-0166112Actual
5764100.002022-10-026673Budget
297221290.502024-08-016618Actual
10569280.002023-01-316616Budget
3560253.952024-12-3166511Actual
6481554.002022-10-026667Actual
32536443.002024-11-016663Actual
8527100.002022-12-036656Budget
25807820.002024-05-016614Actual
28629792.002024-07-026668Actual
2866280.002022-07-036646Budget
21000202.002023-12-036646Actual
8254414.002022-12-036665Actual
2143530.552023-12-0366511Actual
34070200.002024-12-026666Actual
2250210.332023-12-3166112Actual
6092280.002022-10-026616Budget
13913137.002023-05-026656Actual
12164480.002023-03-026618Budget
29036804.782024-07-0266213Actual
26412190.122024-05-0166111Actual
396380.002022-05-026665Budget
32385201.262024-10-0166113Actual
38053503.962025-03-0266612Actual
15224152.892023-06-0266111Actual
11884100.002023-03-026656Budget
30996107.142024-09-0166211Actual
21026128.002023-12-036656Actual
951782.912022-05-026618Actual
2451030.552024-03-0166112Actual
34541430.552024-12-0266112Actual
20086640.002023-11-026617Actual
37792344.382025-03-0266111Actual
12083380.002023-03-026667Budget
6610200.002022-10-026628Budget
12211200.002023-03-026628Budget
27536510.342024-06-0166111Actual
31262173.182024-09-0166113Actual
15522582.002023-07-036663Actual
30789535.002024-09-016667Actual
14814203.002023-06-026616Actual
38533402.002025-04-026616Actual
9454280.002022-12-316616Budget
2503380.002022-07-036664Budget
6993480.002022-11-026664Budget
11145200.002023-01-316668Budget
8664550.002022-12-036617Budget
11613380.002023-03-026665Budget
19270143.312023-10-0266111Actual
21975332.002023-12-316636Actual
22592887.002024-01-316613Actual
5297320.002022-09-026617Actual
38998242.252025-04-0266311Actual
23128655.002024-01-316667Actual
35164183.002024-12-316646Actual
2320229.002022-07-036663Actual
11472546.002023-03-026664Actual
29339638.002024-08-016615Actual
3891170.002022-08-026626Actual
19704621.002023-11-026614Actual
4968322.002022-09-026616Actual
30968326.302024-09-0166111Actual
7357280.002022-11-026646Budget
15080.002022-05-026673Budget
16826315.002023-08-026616Actual
32444364.422024-10-0166613Actual
24779322.002024-04-016664Actual
1439525.232023-05-0266112Actual
34039190.002024-12-026656Actual
811550.002022-05-026617Budget
38261736.002025-04-026663Actual
34422298.642024-12-0266411Actual
24098535.002024-03-016617Actual
26052239.002024-05-016636Actual
6339156.002022-10-026666Actual
4174531.002022-08-026617Actual
527149.002022-05-026626Actual
800870.002022-12-036673Budget
5111200.002022-09-026646Budget
2913100.002022-07-036656Budget
2261410.002022-07-036613Actual
25249407.152024-04-016628Actual
7543550.002022-11-026617Budget
23809430.002024-03-016615Actual
1999695.002023-11-026656Actual
528100.002022-05-026626Budget
10380.002022-05-026613Budget
37438471.002025-03-026636Actual
15306142.252023-06-0266411Actual
2865305.002022-07-036646Actual
30286430.002024-09-016663Actual
23094709.002024-01-316617Actual
35110137.002024-12-316626Actual
165179.002022-06-026626Actual
5683169.002022-10-026663Actual
33452464.602024-11-0166612Actual
1057220.782022-05-026668Actual
38474468.002025-04-026665Actual
13212380.002023-04-026667Budget
29280710.002024-08-016664Actual
21326118.852023-12-0366111Actual
12351380.002023-04-026613Budget
6420380.002022-10-026617Budget
1136370.002023-03-026673Budget
26078187.002024-05-016646Actual
32001511.702024-10-016628Actual
1631340.122023-07-0366511Actual
22897213.002024-01-316616Actual
30136287.222024-08-0166113Actual
20860553.002023-12-036665Actual
8433280.002022-12-036636Budget
9839234.002022-12-316667Actual
869426.002022-05-026667Actual
10488380.002023-01-316665Budget
198750.002022-05-026614Budget
14543660.002023-06-026663Actual
38560147.002025-04-026626Actual
23957193.002024-03-016636Actual
18206496.542023-09-026668Actual
6562967.772022-10-026618Actual
32148177.362024-10-0166311Actual
14841127.002023-06-026626Actual
17116620.792023-08-026618Actual
20239711.702023-11-026668Actual
9699177.002022-12-316666Actual
325021275.002024-11-016613Actual
18556888.002023-10-026613Actual
37410141.002025-03-026626Actual
4638100.002022-09-026673Budget
1188574.002023-03-026656Actual
9598198.002022-12-316646Actual
10666468.002023-01-316636Actual
13529600.002023-05-026663Actual
20768319.002023-12-036664Actual
38319114.002025-04-026673Actual
8806480.002022-12-036618Budget
30613225.002024-09-016636Actual
4558178.002022-09-026663Actual
8194516.002022-12-036615Actual
280931002.002024-07-026614Actual
2640380.002022-07-036665Budget
39172133.742025-04-0266212Actual
21769383.002023-12-316664Actual
13341325.332023-04-026628Actual
28950419.922024-07-0266612Actual
6282125.002022-10-026656Actual
27678235.872024-06-0166611Actual
38440596.002025-04-026615Actual
37019567.932025-01-3166613Actual
24309182.682024-03-0166111Actual
20298248.642023-11-0266111Actual
11471480.002023-03-026664Budget
2554125.232024-04-0166112Actual
14128485.942023-05-026628Actual
30372743.002024-09-016614Actual
1383381.002023-05-026626Actual
27323850.002024-06-016617Actual
15849168.002023-07-036636Actual
10957560.002023-01-316667Actual
15339128.422023-06-0266611Actual
3240200.002022-07-036628Budget
10293550.002023-01-316614Budget
31765186.002024-10-016646Actual
34661364.422024-12-0266113Actual
35839562.672024-12-3166213Actual
728285.002022-05-026666Actual
28568869.282024-07-026618Actual
9919480.002022-12-316618Budget
7262200.002022-11-026626Budget
20207613.212023-11-026628Actual
13293658.672023-04-026618Actual
28417312.002024-07-026666Actual
576426.002022-05-026636Actual
1463380.002022-06-026615Budget
28889343.322024-07-0266112Actual
30909849.582024-09-016668Actual
1832096.512023-09-0266311Actual
12870105.002023-04-026626Actual
7870380.002022-12-036613Budget
1323880.002022-06-026614Actual
5159100.002022-09-026656Budget
11085200.002023-01-316628Budget
2456822.042024-03-0166612Actual
18590655.002023-10-026663Actual
27645103.952024-06-0166511Actual
30344221.002024-09-016673Actual
30697270.002024-09-016666Actual
6140100.002022-10-026626Budget
38943563.542025-04-0266111Actual
5435480.002022-09-026618Budget
34281496.542024-12-026668Actual
32835122.002024-11-016626Actual
2447860.002022-07-036614Actual
2052616.722023-11-0266212Actual
31412410.002024-10-016663Actual
22059302.002023-12-316666Actual
36842247.572025-01-3166112Actual
29009345.122024-07-0266113Actual
14662319.002023-06-026664Actual
38672319.002025-04-026666Actual
20120400.002023-11-026667Actual
1460191.002023-06-026673Actual
14895103.002023-06-026646Actual
19178554.122023-10-026628Actual
12681480.002023-04-026615Budget
292461326.002024-08-016614Actual
17586550.002023-09-026663Actual
23688141.002024-03-016673Actual
1382491.002022-06-026664Actual
7132480.002022-11-026665Budget
372901105.002025-03-026615Actual
7404100.002022-11-026656Budget
34602395.452024-12-0266612Actual
7788293.512022-11-026668Actual
26494127.362024-05-0166411Actual
9597280.002022-12-316646Budget
27856287.222024-06-0166113Actual
5065280.002022-09-026636Budget
12965200.002023-04-026646Budget
24009144.002024-03-016656Actual
22210893.522023-12-316618Actual
17552786.002023-09-026613Actual
2536934.802024-04-0166211Actual
1937961.402023-10-0266511Actual
2970359.002022-07-036666Actual
2032640.122023-11-0266211Actual
2074380.002022-06-026618Budget
8480302.002022-12-036646Actual
22384151.832023-12-3166311Actual
28065188.002024-07-026673Actual
2194794.002023-12-316626Actual
35693236.932024-12-3166112Actual
37231928.002025-03-026664Actual
28359298.002024-07-026646Actual
20827518.002023-12-036615Actual
6421382.002022-10-026617Actual
2819380.002022-07-036636Budget
21468132.682023-12-0366611Actual
18861137.002023-10-026616Actual
6668429.882022-10-026668Actual
6561480.002022-10-026618Budget
32715791.002024-11-016615Actual
3762380.002022-08-026665Budget
10489560.002023-01-316665Actual
12741380.002023-04-026665Budget
9550302.002022-12-316636Actual
37992259.272025-03-0266112Actual
1952732.672023-10-0266612Actual
25936619.002024-05-016665Actual
688870.002022-11-026673Budget
4637127.002022-09-026673Actual
308481820.812024-09-016618Actual
14974.002022-05-026673Actual
10026317.752022-12-316668Actual
2891761.402024-07-0266212Actual
23448186.932024-01-3166611Actual
5950480.002022-10-026615Budget
37197687.002025-03-026614Actual
38112392.492025-03-0266113Actual
8725426.002022-12-036667Actual
36725262.472025-01-3166411Actual
23215435.942024-01-316628Actual
5354380.002022-09-026667Budget
7927222.002022-12-036663Actual
13401337.452023-04-026668Actual
11553480.002023-03-026615Budget
999231.392022-05-026628Actual
35493422.042024-12-3166111Actual
14921162.002023-06-026656Actual
10570307.002023-01-316616Actual
15104713.222023-06-026618Actual
1993522.002022-06-026667Actual
24838307.002024-04-016615Actual
33538504.772024-11-0166213Actual
29218188.002024-08-016673Actual
3341949.702024-11-0166212Actual
2155920.972023-12-0366612Actual
16204210.342023-07-0366111Actual
5216177.002022-09-026666Actual
1646222.042023-07-0366612Actual
12411200.002023-04-026663Budget
360481486.002025-01-316614Actual
38169460.912025-03-0266613Actual
7461213.002022-11-026666Actual
8805763.222022-12-036618Actual
2055646.502023-11-0266612Actual
37847312.472025-03-0266311Actual
4745380.002022-09-026664Budget
15991513.002023-07-036617Actual
36988441.612025-01-3166213Actual
18942172.002023-10-026646Actual
3687075.232025-01-3166212Actual
13400200.002023-04-026668Budget
9236582.002022-12-316664Actual
27233126.002024-06-016656Actual
5215200.002022-09-026666Budget
4233420.002022-08-026667Actual
3790159.272025-03-0266511Actual
12680434.002023-04-026615Actual
19676323.002023-11-026673Actual
38139531.092025-03-0266213Actual
25719559.002024-05-016663Actual
18053540.002023-09-026617Actual
964474.002022-12-316656Actual
1896866.002023-10-026656Actual
313781201.002024-10-016613Actual
13861210.002023-05-026636Actual
32622968.002024-11-016614Actual
11283200.002023-03-026663Budget
17144331.392023-08-026628Actual
1525232.672023-06-0266211Actual
15901195.002023-07-036656Actual
9501200.002022-12-316626Budget
2436481.612024-03-0166311Actual
261961201.002024-05-016617Actual
36340148.002025-01-316656Actual
21267290.482023-12-036668Actual
3675295.442025-01-3166511Actual
22952390.002024-01-316636Actual
19411178.422023-10-0266611Actual
25221637.462024-04-016618Actual
12212307.152023-03-026628Actual
38588336.002025-04-026636Actual
365231525.352025-01-316618Actual
34811850.002024-12-316663Actual
5812550.002022-10-026614Budget
6340200.002022-10-026666Budget
23983125.002024-03-016646Actual
33038875.002024-11-016667Actual
38614174.002025-04-026646Actual
5869338.002022-10-026664Actual
1445236.932023-05-0266612Actual
21708131.002023-12-316673Actual
12822280.002023-04-026616Budget
1849848.632023-09-0266612Actual
3444995.442024-12-0266511Actual
11226444.002023-03-026613Actual
35434463.212024-12-316668Actual
1433683.742023-05-0266611Actual
30194567.932024-08-0166613Actual
2122200.002022-06-026628Budget
7075363.002022-11-026615Actual
2073596.552022-06-026618Actual
11612342.002023-03-026665Actual
2501294.002024-04-016646Actual
21381109.272023-12-0366311Actual
388231111.712025-04-026618Actual
5623420.002022-10-026613Actual
14953180.002023-06-026666Actual
9967414.732022-12-316628Actual
18676389.002023-10-026614Actual
9920670.792022-12-316618Actual
33781960.002024-12-026664Actual

Generated 2025-06-01 23:14:16.119 UTC