[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002022-10-026656Budget
1746416.722023-08-0266212Actual
28629792.002024-07-026668Actual
3707480.002022-08-026615Budget
7870380.002022-12-036613Budget
5624280.002022-10-026613Budget
33245266.722024-11-0166211Actual
15991513.002023-07-036617Actual
8254414.002022-12-036665Actual
36020185.002025-01-316673Actual
19704621.002023-11-026614Actual
255689.272024-04-0166212Actual
3050618.002022-07-036617Actual
2661429.482024-05-0166112Actual
22684196.002024-01-316673Actual
2891761.402024-07-0266212Actual
10027200.002022-12-316668Budget
7074380.002022-11-026615Budget
7542746.002022-11-026617Actual
5435480.002022-09-026618Budget
23307215.662024-01-3166111Actual
17964116.002023-09-026656Actual
2451030.552024-03-0166112Actual
17995210.002023-09-026666Actual
34541430.552024-12-0266112Actual
2297894.002024-01-316646Actual
16965172.002023-08-026666Actual
26976700.002024-06-016664Actual
16640355.002023-08-026614Actual
9235480.002022-12-316664Budget
1439525.232023-05-0266112Actual
28219638.002024-07-026665Actual
2253451.822023-12-3166612Actual
11471480.002023-03-026664Budget
24931209.002024-04-016616Actual
1932585.872023-10-0266311Actual
9236582.002022-12-316664Actual
9839234.002022-12-316667Actual
32749894.002024-11-016665Actual
67200.002022-05-026663Budget
10570307.002023-01-316616Actual
33158519.272024-11-016668Actual
396380.002022-05-026665Budget
2501294.002024-04-016646Actual
35575249.702024-12-3166411Actual
206141092.002023-12-036613Actual
23215435.942024-01-316628Actual
12022480.002023-03-026617Budget
7461213.002022-11-026666Actual
32093428.432024-10-0166111Actual
2865305.002022-07-036646Actual
11225380.002023-03-026613Budget
23750331.002024-03-016664Actual
33873809.002024-12-026665Actual
16612218.002023-08-026673Actual
37580742.002025-03-026617Actual
284751098.002024-07-026617Actual
3378280.002022-08-026613Budget
20706143.002023-12-036673Actual
11283200.002023-03-026663Budget
26857716.002024-06-016663Actual
1628687.992023-07-0366411Actual
24872374.002024-04-016665Actual
35493422.042024-12-3166111Actual
21408149.702023-12-0366411Actual
10351316.002023-01-316664Actual
9780655.002022-12-316617Actual
15849168.002023-07-036636Actual
10166200.002023-01-316663Budget
37933475.242025-03-0266611Actual
30558287.002024-09-016616Actual
3706503.002022-08-026615Actual
35634253.962024-12-3166611Actual
1188574.002023-03-026656Actual
1854248.002022-06-026666Actual
16733563.002023-08-026615Actual
30465710.002024-09-016615Actual
36340148.002025-01-316656Actual
37169170.002025-03-026673Actual
14814203.002023-06-026616Actual
39144295.452025-04-0266112Actual
38319114.002025-04-026673Actual
2122200.002022-06-026628Budget
3626369.002022-08-026664Actual
2830592.002024-07-026626Actual
2585380.002022-07-036615Budget
21769383.002023-12-316664Actual
35190109.002024-12-316656Actual
21861267.002023-12-316665Actual
10761100.002023-01-316656Budget
7789200.002022-11-026668Budget
33661602.002024-12-026663Actual
29924211.402024-08-0166411Actual
372901105.002025-03-026615Actual
2038083.742023-11-0266411Actual
6807164.002022-11-026663Actual
17378178.422023-08-0266611Actual
6010535.002022-10-026665Actual
23448186.932024-01-3166611Actual
1846622.042023-09-0266112Actual
5065280.002022-09-026636Budget
376721023.832025-03-026618Actual
1935550.002022-06-026617Budget
951782.912022-05-026618Actual
21055148.002023-12-036666Actual
2074380.002022-06-026618Budget
4967280.002022-09-026616Budget
7543550.002022-11-026617Budget
5763122.002022-10-026673Actual
19618700.002023-11-026663Actual
2721310.002022-07-036616Actual
23902361.002024-03-016616Actual
688767.002022-11-026673Actual
13012100.002023-04-026656Budget
31470191.002024-10-016673Actual
30613225.002024-09-016636Actual
1425043.312023-05-0266211Actual
1748280.002022-06-026646Budget
16767470.002023-08-026665Actual
26733352.142024-05-0166213Actual
2644063.532024-05-0166211Actual
13072280.002023-04-026666Budget
22746261.002024-01-316664Actual
35753650.772024-12-3166612Actual
4500280.002022-09-026613Budget
3436877.362024-12-0266211Actual
26351792.002024-05-016668Actual
952380.002022-05-026618Budget
2121442.002022-06-026628Actual
28596705.642024-07-026628Actual
38227705.002025-04-026613Actual
165179.002022-06-026626Actual
22712584.002024-01-316614Actual
33038875.002024-11-016667Actual
9502138.002022-12-316626Actual
17857311.002023-09-026616Actual
2250210.332023-12-3166112Actual
576426.002022-05-026636Actual
33125531.392024-11-016628Actual
10380.002022-05-026613Budget
297221290.502024-08-016618Actual
7462280.002022-11-026666Budget
319731273.832024-10-016618Actual
2194794.002023-12-316626Actual
37847312.472025-03-0266311Actual
14543660.002023-06-026663Actual
21975332.002023-12-316636Actual
13212380.002023-04-026667Budget
35222307.002024-12-316666Actual
360481486.002025-01-316614Actual
1603260.002022-06-026616Actual
8725426.002022-12-036667Actual
27618309.282024-06-0166411Actual
38672319.002025-04-026666Actual
34869192.002024-12-316673Actual
5159100.002022-09-026656Budget
11942280.002023-03-026666Budget
38347743.002025-04-026614Actual
32915143.002024-11-016656Actual
13153480.002023-04-026617Budget
32121142.252024-10-0166211Actual
14161531.392023-05-026668Actual
35401579.882024-12-316628Actual
27265311.002024-06-016666Actual
1000200.002022-05-026628Budget
37410141.002025-03-026626Actual
7261205.002022-11-026626Actual
15224152.892023-06-0266111Actual
4093200.002022-08-026666Budget
19889172.002023-11-026616Actual
1543029.482023-06-0266612Actual
688870.002022-11-026673Budget
33747835.002024-12-026614Actual
3625380.002022-08-026664Budget
1643216.722023-07-0366212Actual
14662319.002023-06-026664Actual
11037843.522023-01-316618Actual
30252946.002024-09-016613Actual
4685655.002022-09-026614Actual
2495839.002024-04-016626Actual
11693416.002023-03-026616Actual
11411550.002023-03-026614Budget
17705431.002023-09-026664Actual
31412410.002024-10-016663Actual
18407116.722023-09-0266611Actual
2970359.002022-07-036666Actual
3110480.002022-07-036667Budget
14869357.002023-06-026636Actual
19057540.002023-10-026617Actual
623216.002022-05-026646Actual
25162556.002024-04-016667Actual
9967414.732022-12-316628Actual
1829331.612023-09-0266211Actual
26052239.002024-05-016636Actual
27856287.222024-06-0166113Actual
11741100.002023-03-026626Budget
38139531.092025-03-0266213Actual
28830372.042024-07-0266611Actual
353731290.502024-12-316618Actual
22151473.002023-12-316667Actual
35521209.272024-12-3166211Actual
12965200.002023-04-026646Budget
6935650.002022-11-026614Budget
37792344.382025-03-0266111Actual
10956380.002023-01-316667Budget
30968326.302024-09-0166111Actual
10432647.002023-01-316615Actual
36842247.572025-01-3166112Actual
15875131.002023-07-036646Actual
5484323.812022-09-026628Actual
10165197.002023-01-316663Actual
31320567.932024-09-0166613Actual
9838380.002022-12-316667Budget
35138452.002024-12-316636Actual
31203612.472024-09-0166612Actual
10294470.002023-01-316614Actual
25719559.002024-05-016663Actual
24218613.212024-03-016628Actual
5950480.002022-10-026615Budget
34811850.002024-12-316663Actual
13617538.002023-05-026614Actual
35110137.002024-12-316626Actual
10899491.002023-01-316617Actual
256343.002022-05-026664Actual
37464193.002025-03-026646Actual
4557200.002022-09-026663Budget
28688428.432024-07-0266111Actual
24009144.002024-03-016656Actual
19970128.002023-11-026646Actual
12352420.002023-04-026613Actual
33332376.302024-11-0166611Actual
9598198.002022-12-316646Actual
16520778.002023-08-026613Actual
14721458.002023-06-026615Actual
2143530.552023-12-0366511Actual
4826473.002022-09-026615Actual
35812197.752024-12-3166113Actual
15339128.422023-06-0266611Actual
4827480.002022-09-026615Budget
913068.002022-12-316673Actual
1832096.512023-09-0266311Actual
25282393.512024-04-016668Actual
16346151.832023-07-0366611Actual
11694280.002023-03-026616Budget
1700213.002022-06-026636Actual
23389142.252024-01-3166411Actual
28568869.282024-07-026618Actual
8255480.002022-12-036665Budget
1794118.002022-06-026656Actual
23128655.002024-01-316667Actual
2819380.002022-07-036636Budget
12083380.002023-03-026667Budget
30499657.002024-09-016665Actual
22805360.002024-01-316615Actual
191501031.402023-10-026618Actual
6420380.002022-10-026617Budget
5216177.002022-09-026666Actual
2969280.002022-07-036666Budget
34039190.002024-12-026656Actual
32326389.062024-10-0166612Actual
30876463.212024-09-016628Actual
18802566.002023-10-026665Actual
291261078.002024-08-016613Actual
37700872.312025-03-026628Actual
23248545.032024-01-316668Actual
27678235.872024-06-0166611Actual
13650443.002023-05-026664Actual
16933132.002023-08-026656Actual
27323850.002024-06-016617Actual
22626591.002024-01-316663Actual
38588336.002025-04-026636Actual
6140100.002022-10-026626Budget
23362111.402024-01-3166311Actual
5064261.002022-09-026636Actual
6610200.002022-10-026628Budget
33932336.002024-12-026616Actual
6092280.002022-10-026616Budget
3444995.442024-12-0266511Actual
32202107.142024-10-0166511Actual
8910200.002022-12-036668Budget
4362200.002022-08-026628Budget
3051550.002022-07-036617Budget
19796660.002023-11-026615Actual
39264331.082025-04-0266113Actual
2818473.002022-07-036636Actual
5436620.792022-09-026618Actual
25249407.152024-04-016628Actual
34719511.792024-12-0266613Actual
5296380.002022-09-026617Budget
10352480.002023-01-316664Budget
31765186.002024-10-016646Actual
17912330.002023-09-026636Actual
255380.002022-05-026664Budget
12600480.002023-04-026664Budget
7357280.002022-11-026646Budget
8056808.002022-12-036614Actual
21326118.852023-12-0366111Actual
8664550.002022-12-036617Budget
5811546.002022-10-026614Actual
7600380.002022-11-026667Budget
36288387.002025-01-316636Actual
1947015.652023-10-0266112Actual
9454280.002022-12-316616Budget
5951509.002022-10-026615Actual
2641364.002022-07-036665Actual
3517112.002022-08-026673Actual
17672653.002023-09-026614Actual
32293208.212024-10-0166112Actual
2456822.042024-03-0166612Actual
14128485.942023-05-026628Actual
2350717.782024-01-3166112Actual
912970.002022-12-316673Budget
11791380.002023-03-026636Budget
1934483.002022-06-026617Actual
6609352.602022-10-026628Actual
10714200.002023-01-316646Budget
16025591.002023-07-036667Actual
20648565.002023-12-036663Actual
18347128.422023-09-0266411Actual
32001511.702024-10-016628Actual
36372162.002025-01-316666Actual
23843295.002024-03-016665Actual
30697270.002024-09-016666Actual
2094669.002023-12-036626Actual
30163446.872024-08-0166213Actual
212061137.472023-12-036618Actual
246261023.002024-04-016613Actual
19830305.002023-11-026665Actual
18676389.002023-10-026614Actual
9597280.002022-12-316646Budget
318811160.002024-10-016617Actual
24250455.642024-03-016668Actual
20120400.002023-11-026667Actual
7788293.512022-11-026668Actual
33299140.122024-11-0166411Actual
34931839.002024-12-316664Actual
37874199.702025-03-0266411Actual
17764356.002023-09-026615Actual
18861137.002023-10-026616Actual
19270143.312023-10-0266111Actual
11144254.122023-01-316668Actual
3844280.002022-08-026616Budget
27357615.002024-06-016667Actual
30665108.002024-09-016656Actual
5623420.002022-10-026613Actual
5016100.002022-09-026626Budget
24660491.002024-04-016663Actual
36988441.612025-01-3166213Actual
3891170.002022-08-026626Actual
8433280.002022-12-036636Budget
22952390.002024-01-316636Actual
27126237.002024-06-016616Actual
35962674.002025-01-316663Actual
16826315.002023-08-026616Actual
1896866.002023-10-026656Actual
29750511.702024-08-016628Actual
7869390.002022-12-036613Actual
2584298.002022-07-036615Actual
4638100.002022-09-026673Budget
1929822.042023-10-0266211Actual
8195380.002022-12-036615Budget
24838307.002024-04-016615Actual
17116620.792023-08-026618Actual
2152730.552023-12-0366112Actual
9178650.002022-12-316614Budget
33391178.422024-11-0166112Actual
3191738.972022-07-036618Actual
5297320.002022-09-026617Actual
21736480.002023-12-316614Actual
18942172.002023-10-026646Actual
35083187.002024-12-316616Actual
29218188.002024-08-016673Actual
3940222.002022-08-026636Actual
11790473.002023-03-026636Actual
4094298.002022-08-026666Actual
3782063.532025-03-0266211Actual
32863314.002024-11-016636Actual
24190981.402024-03-016618Actual
4686550.002022-09-026614Budget
370771291.002025-03-026613Actual
1381380.002022-06-026664Budget
35314615.002024-12-316667Actual
13341325.332023-04-026628Actual
30286430.002024-09-016663Actual
12918307.002023-04-026636Actual
9781550.002022-12-316617Budget
38884552.612025-04-026668Actual
6808200.002022-11-026663Budget
1056200.002022-05-026668Budget
811550.002022-05-026617Budget
10569280.002023-01-316616Budget
23983125.002024-03-016646Actual
25779167.002024-05-016673Actual
30077379.492024-08-0166612Actual
11226444.002023-03-026613Actual
262911081.402024-05-016618Actual
29487325.002024-08-016636Actual
3687075.232025-01-3166212Actual
15794202.002023-07-036616Actual
480280.002022-05-026616Budget
21468132.682023-12-0366611Actual
22384151.832023-12-3166311Actual
28950419.922024-07-0266612Actual
23630655.002024-03-016663Actual
27035791.002024-06-016615Actual
39172133.742025-04-0266212Actual
35164183.002024-12-316646Actual
38169460.912025-03-0266613Actual
15642479.002023-07-036664Actual
3111388.002022-07-036667Actual
20974288.002023-12-036636Actual
9700280.002022-12-316666Budget
34990712.002024-12-316615Actual
36081958.002025-01-316664Actual
3058599.002024-09-016626Actual
9372480.002022-12-316665Budget
17644141.002023-09-026673Actual
19411178.422023-10-0266611Actual
1935295.442023-10-0266411Actual
3377246.002022-08-026613Actual
8854200.002022-12-036628Budget
39025402.892025-04-0266411Actual
1625968.852023-07-0366311Actual
22592887.002024-01-316613Actual
12822280.002023-04-026616Budget
7927222.002022-12-036663Actual
32536443.002024-11-016663Actual
37111860.002025-03-026663Actual
28126578.002024-07-026664Actual
22117580.002023-12-316617Actual
28889343.322024-07-0266112Actual
10026317.752022-12-316668Actual
728285.002022-05-026666Actual
17552786.002023-09-026613Actual
5111200.002022-09-026646Budget
1525232.672023-06-0266211Actual
39323399.502025-04-0266613Actual
6188280.002022-10-026636Budget
4419290.482022-08-026668Actual
8724380.002022-12-036667Budget
8991305.002022-12-316613Actual
32622968.002024-11-016614Actual
37324627.002025-03-026665Actual
4314480.002022-08-026618Budget
13887174.002023-05-026646Actual
33569517.052024-11-0166613Actual
7133554.002022-11-026665Actual
28333505.002024-07-026636Actual

Generated 2025-06-01 22:04:45.398 UTC