[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13153480.002023-04-026617Budget
11552436.002023-03-026615Actual
11086281.392023-01-316628Actual
3438218.002022-08-026663Actual
364301222.002025-01-316617Actual
26136187.002024-05-016666Actual
10433480.002023-01-316615Budget
26078187.002024-05-016646Actual
21234475.332023-12-036628Actual
37111860.002025-03-026663Actual
12164480.002023-03-026618Budget
11472546.002023-03-026664Actual
5355273.002022-09-026667Actual
10713177.002023-01-316646Actual
10108330.002023-01-316613Actual
3626085.002025-01-316626Actual
8526218.002022-12-036656Actual
34688287.222024-12-0266213Actual
30136287.222024-08-0166113Actual
6807164.002022-11-026663Actual
314981141.002024-10-016614Actual
12600480.002023-04-026664Budget
17705431.002023-09-026664Actual
5764100.002022-10-026673Budget
32202107.142024-10-0166511Actual
2261410.002022-07-036613Actual
27973630.002024-07-026613Actual
3296200.002022-07-036668Budget
34602395.452024-12-0266612Actual
14814203.002023-06-026616Actual
34482423.112024-12-0266611Actual
34249738.972024-12-026628Actual
1525232.672023-06-0266211Actual
13071223.002023-04-026666Actual
38730626.002025-04-026617Actual
195851173.002023-11-026613Actual
15224152.892023-06-0266111Actual
19737312.002023-11-026664Actual
31023276.302024-09-0166311Actual
15132342.002023-06-026628Actual
9453404.002022-12-316616Actual
4826473.002022-09-026615Actual
4638100.002022-09-026673Budget
25038106.002024-04-016656Actual
22952390.002024-01-316636Actual
1249273.002023-04-026673Actual
2644063.532024-05-0166211Actual
4968322.002022-09-026616Actual
9645100.002022-12-316656Budget
2545061.402024-04-0166511Actual
256343.002022-05-026664Actual
28688428.432024-07-0266111Actual
8911211.692022-12-036668Actual
38614174.002025-04-026646Actual
7788293.512022-11-026668Actual
9968200.002022-12-316628Budget
4685655.002022-09-026614Actual
330971273.832024-11-016618Actual
912970.002022-12-316673Budget
1604280.002022-06-026616Budget
32234381.622024-10-0166611Actual
35493422.042024-12-3166111Actual
4361461.702022-08-026628Actual
14895103.002023-06-026646Actual
15580185.002023-07-036673Actual
29750511.702024-08-016628Actual
15735245.002023-07-036665Actual
32001511.702024-10-016628Actual
8194516.002022-12-036615Actual
12351380.002023-04-026613Budget
3111388.002022-07-036667Actual
1381380.002022-06-026664Budget
2441834.802024-03-0166511Actual
6609352.602022-10-026628Actual
14921162.002023-06-026656Actual
12966211.002023-04-026646Actual
38533402.002025-04-026616Actual
34897950.002024-12-316614Actual
2584298.002022-07-036615Actual
28417312.002024-07-026666Actual
21381109.272023-12-0366311Actual
2253451.822023-12-3166612Actual
27357615.002024-06-016667Actual
36725262.472025-01-3166411Actual
3058599.002024-09-016626Actual
2262380.002022-07-036613Budget
1731897.572023-08-0266411Actual
1056200.002022-05-026668Budget
18802566.002023-10-026665Actual
27536510.342024-06-0166111Actual
13152633.002023-04-026617Actual
9780655.002022-12-316617Actual
8335280.002022-12-036616Budget
11790473.002023-03-026636Actual
33125531.392024-11-016628Actual
1523278.002022-06-026665Actual
4500280.002022-09-026613Budget
1442210.332023-05-0266212Actual
36288387.002025-01-316636Actual
17057495.002023-08-026667Actual
29513203.002024-08-016646Actual
36340148.002025-01-316656Actual
191501031.402023-10-026618Actual
6994560.002022-11-026664Actual
7927222.002022-12-036663Actual
800768.002022-12-036673Actual
12965200.002023-04-026646Budget
360481486.002025-01-316614Actual
32412374.942024-10-0166213Actual
8910200.002022-12-036668Budget
16907179.002023-08-026646Actual
27618309.282024-06-0166411Actual
26823628.002024-06-016613Actual
37874199.702025-03-0266411Actual
5869338.002022-10-026664Actual
6668429.882022-10-026668Actual
6749532.002022-11-026613Actual
13913137.002023-05-026656Actual
2032640.122023-11-0266211Actual
14629376.002023-06-026614Actual
19057540.002023-10-026617Actual
9839234.002022-12-316667Actual
31625766.002024-10-016665Actual
14100645.032023-05-026618Actual
2122200.002022-06-026628Budget
7075363.002022-11-026615Actual
13887174.002023-05-026646Actual
1195200.002022-06-026663Budget
10166200.002023-01-316663Budget
27915680.212024-06-0166613Actual
9317436.002022-12-316615Actual
6283100.002022-10-026656Budget
20974288.002023-12-036636Actual
10351316.002023-01-316664Actual
24872374.002024-04-016665Actual
1024585.002023-01-316673Actual
25128677.002024-04-016617Actual
15306142.252023-06-0266411Actual
15165475.332023-06-026668Actual
18999182.002023-10-026666Actual
37733981.402025-03-026668Actual
6091265.002022-10-026616Actual
12270281.392023-03-026668Actual
3436877.362024-12-0266211Actual
6935650.002022-11-026614Budget
10899491.002023-01-316617Actual
7928200.002022-12-036663Budget
17236131.612023-08-0266111Actual
11412800.002023-03-026614Actual
23187670.792024-01-316618Actual
359291175.002025-01-316613Actual
30372743.002024-09-016614Actual
245378.212024-03-0166212Actual
8992380.002022-12-316613Budget
4686550.002022-09-026614Budget
1196313.002022-06-026663Actual
29571333.002024-08-016666Actual
3675295.442025-01-3166511Actual
24309182.682024-03-0166111Actual
27564162.462024-06-0166211Actual
13945186.002023-05-026666Actual
999231.392022-05-026628Actual
34039190.002024-12-026656Actual
3517112.002022-08-026673Actual
319731273.832024-10-016618Actual
1685394.002023-08-026626Actual
9551280.002022-12-316636Budget
15339128.422023-06-0266611Actual
20120400.002023-11-026667Actual
34013256.002024-12-026646Actual
30558287.002024-09-016616Actual
3378280.002022-08-026613Budget
2073596.552022-06-026618Actual
37197687.002025-03-026614Actual
9920670.792022-12-316618Actual
14161531.392023-05-026668Actual
20706143.002023-12-036673Actual
31470191.002024-10-016673Actual
11694280.002023-03-026616Budget
9236582.002022-12-316664Actual
15794202.002023-07-036616Actual
38381690.002025-04-026664Actual
32656644.002024-11-016664Actual
297221290.502024-08-016618Actual
10489560.002023-01-316665Actual
341281314.002024-12-026617Actual
32808305.002024-11-016616Actual
15701485.002023-07-036615Actual
14869357.002023-06-026636Actual
23957193.002024-03-016636Actual
23215435.942024-01-316628Actual
33781960.002024-12-026664Actual
10760106.002023-01-316656Actual
11791380.002023-03-026636Budget
2143530.552023-12-0366511Actual
9373401.002022-12-316665Actual
26976700.002024-06-016664Actual
4233420.002022-08-026667Actual
1652100.002022-06-026626Budget
25807820.002024-05-016614Actual
10667380.002023-01-316636Budget
21708131.002023-12-316673Actual
8854200.002022-12-036628Budget
28770193.322024-07-0266411Actual
2554125.232024-04-0166112Actual
9344.002022-05-026613Actual
3892100.002022-08-026626Budget
33299140.122024-11-0166411Actual
12271200.002023-03-026668Budget
30968326.302024-09-0166111Actual
20207613.212023-11-026628Actual
25841384.002024-05-016664Actual
36961301.262025-01-3166113Actual
4499315.002022-09-026613Actual
2433766.722024-03-0166211Actual
5483200.002022-09-026628Budget
11144254.122023-01-316668Actual
388231111.712025-04-026618Actual
365231525.352025-01-316618Actual
24986197.002024-04-016636Actual
16733563.002023-08-026615Actual
11284237.002023-03-026663Actual
4362200.002022-08-026628Budget
36842247.572025-01-3166112Actual
13589225.002023-05-026673Actual
24779322.002024-04-016664Actual
577380.002022-05-026636Budget
12163442.002023-03-026618Actual
36551670.792025-01-316628Actual
33719276.002024-12-026673Actual
1425043.312023-05-0266211Actual
29487325.002024-08-016636Actual
27477348.062024-06-016668Actual
12821312.002023-04-026616Actual
35839562.672024-12-3166213Actual
134951173.002023-05-026613Actual
13400200.002023-04-026668Budget
30252946.002024-09-016613Actual
37231928.002025-03-026664Actual
528100.002022-05-026626Budget
2891761.402024-07-0266212Actual
3240200.002022-07-036628Budget
11884100.002023-03-026656Budget
17798402.002023-09-026665Actual
13294480.002023-04-026618Budget
24131450.002024-03-016667Actual
67200.002022-05-026663Budget
12212307.152023-03-026628Actual
31684407.002024-10-016616Actual
36783408.212025-01-3166611Actual
6235200.002022-10-026646Budget
22443155.022023-12-3166611Actual
23036209.002024-01-316666Actual
12411200.002023-04-026663Budget
38884552.612025-04-026668Actual
15849168.002023-07-036636Actual
5812550.002022-10-026614Budget
12412264.002023-04-026663Actual
14304111.402023-05-0266411Actual
9919480.002022-12-316618Budget
15875131.002023-07-036646Actual
8583280.002022-12-036666Budget
7132480.002022-11-026665Budget
36671257.152025-01-3166211Actual
4314480.002022-08-026618Budget
6339156.002022-10-026666Actual
22270287.452023-12-316668Actual
1382491.002022-06-026664Actual
26915283.002024-06-016673Actual
25779167.002024-05-016673Actual
5158158.002022-09-026656Actual
5015103.002022-09-026626Actual
29783734.432024-08-016668Actual
6011380.002022-10-026665Budget
37490174.002025-03-026656Actual
8254414.002022-12-036665Actual
17644141.002023-09-026673Actual
15991513.002023-07-036617Actual
10027200.002022-12-316668Budget
32835122.002024-11-016626Actual
38347743.002025-04-026614Actual
27126237.002024-06-016616Actual
4746327.002022-09-026664Actual
33840492.002024-12-026615Actual
1522380.002022-06-026665Budget
21026128.002023-12-036656Actual
1993522.002022-06-026667Actual
3191738.972022-07-036618Actual
10107380.002023-01-316613Budget
30613225.002024-09-016636Actual
20827518.002023-12-036615Actual
18590655.002023-10-026663Actual
32148177.362024-10-0166311Actual
24451189.062024-03-0166611Actual
10818223.002023-01-316666Actual
370771291.002025-03-026613Actual
31262173.182024-09-0166113Actual
2641364.002022-07-036665Actual
35434463.212024-12-316668Actual
28007707.002024-07-026663Actual
201791007.162023-11-026618Actual
7405113.002022-11-026656Actual
21408149.702023-12-0366411Actual
292461326.002024-08-016614Actual
17938137.002023-09-026646Actual
235961019.002024-03-016613Actual
31532530.002024-10-016664Actual
11411550.002023-03-026614Budget
19704621.002023-11-026614Actual
17552786.002023-09-026613Actual
25396107.142024-04-0166311Actual
2448750.002022-07-036614Budget
6188280.002022-10-026636Budget
6480380.002022-10-026667Budget
10570307.002023-01-316616Actual
27444573.822024-06-016628Actual
32947273.002024-11-016666Actual
338400.002022-05-026615Actual
28219638.002024-07-026665Actual
2353829.482024-01-3166612Actual
1992480.002022-06-026667Budget
38943563.542025-04-0266111Actual
28278436.002024-07-026616Actual
33217641.202024-11-0166111Actual
24838307.002024-04-016615Actual
35575249.702024-12-3166411Actual
23716497.002024-03-016614Actual
34395217.782024-12-0266311Actual
2661429.482024-05-0166112Actual
1935550.002022-06-026617Budget
31203612.472024-09-0166612Actual
38261736.002025-04-026663Actual
9049200.002022-12-316663Budget
34777916.002024-12-316613Actual
27207208.002024-06-016646Actual
10432647.002023-01-316615Actual
9838380.002022-12-316667Budget
18676389.002023-10-026614Actual
7729276.842022-11-026628Actual
2250210.332023-12-3166112Actual
33272120.972024-11-0166311Actual
33538504.772024-11-0166213Actual
22001232.002023-12-316646Actual
33332376.302024-11-0166611Actual
24098535.002024-03-016617Actual
29957408.212024-08-0166611Actual
32889270.002024-11-016646Actual
8584335.002022-12-036666Actual
39025402.892025-04-0266411Actual
37613600.002025-03-026667Actual
33511234.592024-11-0166113Actual
23448186.932024-01-3166611Actual
68200.002022-05-026663Actual
33569517.052024-11-0166613Actual
1934483.002022-06-026617Actual
32093428.432024-10-0166111Actual
26319511.702024-05-016628Actual
34221825.342024-12-026618Actual
23004153.002024-01-316656Actual
624280.002022-05-026646Budget
27181447.002024-06-016636Actual
29870103.952024-08-0166211Actual
32121142.252024-10-0166211Actual
37700872.312025-03-026628Actual
4827480.002022-09-026615Budget
18146496.542023-09-026618Actual
36081958.002025-01-316664Actual
31791171.002024-10-016656Actual
7357280.002022-11-026646Budget
1433683.742023-05-0266611Actual
38640151.002025-04-026656Actual
9177400.002022-12-316614Actual
372901105.002025-03-026615Actual
1631340.122023-07-0366511Actual
11038480.002023-01-316618Budget
14662319.002023-06-026664Actual
35962674.002025-01-316663Actual
30016314.592024-08-0166112Actual
25936619.002024-05-016665Actual
29160640.002024-08-016663Actual
27591299.702024-06-0166311Actual
1439525.232023-05-0266112Actual
3762380.002022-08-026665Budget
31083327.362024-09-0166611Actual
25221637.462024-04-016618Actual
527149.002022-05-026626Actual
36140970.002025-01-316615Actual
34990712.002024-12-316615Actual
32034640.492024-10-016668Actual
34869192.002024-12-316673Actual
8805763.222022-12-036618Actual
14543660.002023-06-026663Actual
29459105.002024-08-016626Actual
3706503.002022-08-026615Actual
27067396.002024-06-016665Actual
1854248.002022-06-026666Actual
6139120.002022-10-026626Actual
376721023.832025-03-026618Actual
32622968.002024-11-016614Actual
4745380.002022-09-026664Budget
811550.002022-05-026617Budget
28950419.922024-07-0266612Actual
36464638.002025-01-316667Actual
2602464.002024-05-016626Actual
3444995.442024-12-0266511Actual
3891170.002022-08-026626Actual
6420380.002022-10-026617Budget
25719559.002024-05-016663Actual
10488380.002023-01-316665Budget
4175380.002022-08-026617Budget
1000200.002022-05-026628Budget
12022480.002023-03-026617Budget
127566.002022-06-026673Actual
33005943.002024-11-016617Actual
2912149.002022-07-036656Actual
2040775.232023-11-0266511Actual
34811850.002024-12-316663Actual
21055148.002023-12-036666Actual
10618157.002023-01-316626Actual
18916230.002023-10-026636Actual
11085200.002023-01-316628Budget
3905262.462025-04-0266511Actual
10165197.002023-01-316663Actual
30344221.002024-09-016673Actual
2819380.002022-07-036636Budget
269431375.002024-06-016614Actual
2495839.002024-04-016626Actual
13293658.672023-04-026618Actual
8384158.002022-12-036626Actual
13617538.002023-05-026614Actual
284751098.002024-07-026617Actual
7404100.002022-11-026656Budget
32715791.002024-11-016615Actual
11471480.002023-03-026664Budget
18861137.002023-10-026616Actual
18265218.852023-09-0266111Actual
16612218.002023-08-026673Actual
7682480.002022-11-026618Budget
38139531.092025-03-0266213Actual
18942172.002023-10-026646Actual
9316380.002022-12-316615Budget
18407116.722023-09-0266611Actual
10293550.002023-01-316614Budget
810647.002022-05-026617Actual
7543550.002022-11-026617Budget
16933132.002023-08-026656Actual
29663436.002024-08-016667Actual
30077379.492024-08-0166612Actual
13013165.002023-04-026656Actual
21736480.002023-12-316614Actual
339380.002022-05-026615Budget
31412410.002024-10-016663Actual
576426.002022-05-026636Actual
3802084.802025-03-0266212Actual
313781201.002024-10-016613Actual
2292447.002024-01-316626Actual
11612342.002023-03-026665Actual
30465710.002024-09-016615Actual
32915143.002024-11-016656Actual
22357124.172023-12-3166211Actual
20648565.002023-12-036663Actual
10352480.002023-01-316664Budget
2770100.002022-07-036626Budget
6189331.002022-10-026636Actual
15642479.002023-07-036664Actual
1603260.002022-06-026616Actual
4558178.002022-09-026663Actual
13529600.002023-05-026663Actual
1249170.002023-04-026673Budget
20086640.002023-11-026617Actual
16520778.002023-08-026613Actual
2970359.002022-07-036666Actual
2121442.002022-06-026628Actual
32293208.212024-10-0166112Actual
21354113.532023-12-0366211Actual
16204210.342023-07-0366111Actual
479198.002022-05-026616Actual
3560253.952024-12-3166511Actual
30909849.582024-09-016668Actual
38560147.002025-04-026626Actual
31765186.002024-10-016646Actual
13213286.002023-04-026667Actual
14005819.002023-05-026617Actual
15901195.002023-07-036656Actual
1748280.002022-06-026646Budget
28509600.002024-07-026667Actual
39291646.882025-04-0266213Actual
5870380.002022-10-026664Budget
18648109.002023-10-026673Actual
17116620.792023-08-026618Actual
15104713.222023-06-026618Actual
20298248.642023-11-0266111Actual
16881408.002023-08-026636Actual
3844280.002022-08-026616Budget
14277156.082023-05-0266311Actual
19944218.002023-11-026636Actual
2969280.002022-07-036666Budget
28568869.282024-07-026618Actual
2504305.002022-07-036664Actual
18087400.002023-09-026667Actual
261961201.002024-05-016617Actual
29373437.002024-08-016665Actual
22626591.002024-01-316663Actual
23389142.252024-01-3166411Actual
27233126.002024-06-016656Actual
964474.002022-12-316656Actual
2830592.002024-07-026626Actual
5216177.002022-09-026666Actual
280931002.002024-07-026614Actual
22746261.002024-01-316664Actual
3763385.002022-08-026665Actual
2542386.932024-04-0166411Actual

Generated 2025-06-01 22:28:16.900 UTC