[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2913100.002022-07-036656Budget
4827480.002022-09-026615Budget
6994560.002022-11-026664Actual
35871574.952024-12-3166613Actual
8336261.002022-12-036616Actual
2433766.722024-03-0166211Actual
27737412.472024-06-0166112Actual
339380.002022-05-026615Budget
4638100.002022-09-026673Budget
15875131.002023-07-036646Actual
17057495.002023-08-026667Actual
5354380.002022-09-026667Budget
134951173.002023-05-026613Actual
23448186.932024-01-3166611Actual
11086281.392023-01-316628Actual
36961301.262025-01-3166113Actual
6749532.002022-11-026613Actual
27915680.212024-06-0166613Actual
12082273.002023-03-026667Actual
20827518.002023-12-036615Actual
12600480.002023-04-026664Budget
32444364.422024-10-0166613Actual
2122200.002022-06-026628Budget
32093428.432024-10-0166111Actual
5684200.002022-10-026663Budget
8114480.002022-12-036664Budget
28568869.282024-07-026618Actual
1795100.002022-06-026656Budget
5064261.002022-09-026636Actual
6140100.002022-10-026626Budget
39144295.452025-04-0266112Actual
18556888.002023-10-026613Actual
24098535.002024-03-016617Actual
3843346.002022-08-026616Actual
31914720.002024-10-016667Actual
4233420.002022-08-026667Actual
2641364.002022-07-036665Actual
13342200.002023-04-026628Budget
13711518.002023-05-026615Actual
21408149.702023-12-0366411Actual
35401579.882024-12-316628Actual
9645100.002022-12-316656Budget
4314480.002022-08-026618Budget
13400200.002023-04-026668Budget
5543200.002022-09-026668Budget
32889270.002024-11-016646Actual
33511234.592024-11-0166113Actual
364301222.002025-01-316617Actual
21326118.852023-12-0366111Actual
2319200.002022-07-036663Budget
3988200.002022-08-026646Budget
26857716.002024-06-016663Actual
17116620.792023-08-026618Actual
4968322.002022-09-026616Actual
6010535.002022-10-026665Actual
325021275.002024-11-016613Actual
22117580.002023-12-316617Actual
26554143.312024-05-0166611Actual
12023334.002023-03-026617Actual
2503380.002022-07-036664Budget
10107380.002023-01-316613Budget
5870380.002022-10-026664Budget
30755832.002024-09-016617Actual
5015103.002022-09-026626Actual
17023524.002023-08-026617Actual
36725262.472025-01-3166411Actual
10569280.002023-01-316616Budget
624280.002022-05-026646Budget
2038083.742023-11-0266411Actual
3110480.002022-07-036667Budget
36783408.212025-01-3166611Actual
2181414.732022-06-026668Actual
19970128.002023-11-026646Actual
20086640.002023-11-026617Actual
17705431.002023-09-026664Actual
28716107.142024-07-0266211Actual
2542386.932024-04-0166411Actual
14953180.002023-06-026666Actual
341281314.002024-12-026617Actual
9236582.002022-12-316664Actual
2545061.402024-04-0166511Actual
14841127.002023-06-026626Actual
25162556.002024-04-016667Actual
3436877.362024-12-0266211Actual
21234475.332023-12-036628Actual
1747372.002022-06-026646Actual
10489560.002023-01-316665Actual
24838307.002024-04-016615Actual
38971219.912025-04-0266211Actual
13072280.002023-04-026666Budget
19618700.002023-11-026663Actual
3111388.002022-07-036667Actual
10351316.002023-01-316664Actual
1324750.002022-06-026614Budget
6420380.002022-10-026617Budget
10618157.002023-01-316626Actual
39205558.222025-04-0266612Actual
17586550.002023-09-026663Actual
1539820.972023-06-0266112Actual
10293550.002023-01-316614Budget
528100.002022-05-026626Budget
12965200.002023-04-026646Budget
12411200.002023-04-026663Budget
7213394.002022-11-026616Actual
2040775.232023-11-0266511Actual
9838380.002022-12-316667Budget
4093200.002022-08-026666Budget
9050215.002022-12-316663Actual
30194567.932024-08-0166613Actual
19796660.002023-11-026615Actual
15011895.002023-06-026617Actual
2722280.002022-07-036616Budget
37700872.312025-03-026628Actual
15165475.332023-06-026668Actual
800870.002022-12-036673Budget
1794118.002022-06-026656Actual
7075363.002022-11-026615Actual
35110137.002024-12-316626Actual
2770100.002022-07-036626Budget
3192380.002022-07-036618Budget
39025402.892025-04-0266411Actual
1382491.002022-06-026664Actual
12539560.002023-04-026614Actual
2250210.332023-12-3166112Actual
623216.002022-05-026646Actual
36372162.002025-01-316666Actual
30372743.002024-09-016614Actual
6480380.002022-10-026667Budget
36140970.002025-01-316615Actual
21650464.002023-12-316663Actual
29957408.212024-08-0166611Actual
8910200.002022-12-036668Budget
16025591.002023-07-036667Actual
19737312.002023-11-026664Actual
912970.002022-12-316673Budget
18676389.002023-10-026614Actual
16965172.002023-08-026666Actual
34541430.552024-12-0266112Actual
576426.002022-05-026636Actual
24931209.002024-04-016616Actual
2073596.552022-06-026618Actual
10294470.002023-01-316614Actual
12271200.002023-03-026668Budget
6139120.002022-10-026626Actual
22805360.002024-01-316615Actual
37613600.002025-03-026667Actual
19091637.002023-10-026667Actual
11284237.002023-03-026663Actual
1383381.002023-05-026626Actual
25807820.002024-05-016614Actual
2610495.002024-05-016656Actual
30252946.002024-09-016613Actual
2585380.002022-07-036615Budget
30665108.002024-09-016656Actual
31083327.362024-09-0166611Actual
14100645.032023-05-026618Actual
9919480.002022-12-316618Budget
5624280.002022-10-026613Budget
2602464.002024-05-016626Actual
3565590.002022-08-026614Actual
5951509.002022-10-026615Actual
13617538.002023-05-026614Actual
3782063.532025-03-0266211Actual
34869192.002024-12-316673Actual
5158158.002022-09-026656Actual
174379.272023-08-0266112Actual
26052239.002024-05-016636Actual
1993522.002022-06-026667Actual
22059302.002023-12-316666Actual
1000200.002022-05-026628Budget
26351792.002024-05-016668Actual
28950419.922024-07-0266612Actual
26078187.002024-05-016646Actual
38169460.912025-03-0266613Actual
26494127.362024-05-0166411Actual
25128677.002024-04-016617Actual
36551670.792025-01-316628Actual
20648565.002023-12-036663Actual
38998242.252025-04-0266311Actual
1196313.002022-06-026663Actual
5355273.002022-09-026667Actual
1652100.002022-06-026626Budget
6609352.602022-10-026628Actual
35493422.042024-12-3166111Actual
25482160.342024-04-0166611Actual
14510713.002023-06-026613Actual
32749894.002024-11-016665Actual
3802084.802025-03-0266212Actual
7542746.002022-11-026617Actual
38381690.002025-04-026664Actual
6807164.002022-11-026663Actual
30406875.002024-09-016664Actual
29897235.872024-08-0166311Actual
2584298.002022-07-036615Actual
671100.002022-05-026656Budget
23215435.942024-01-316628Actual
9968200.002022-12-316628Budget
191501031.402023-10-026618Actual
30613225.002024-09-016636Actual
7789200.002022-11-026668Budget
30639205.002024-09-016646Actual
38533402.002025-04-026616Actual
23843295.002024-03-016665Actual
15794202.002023-07-036616Actual
10957560.002023-01-316667Actual
34395217.782024-12-0266311Actual
25282393.512024-04-016668Actual
34897950.002024-12-316614Actual
36464638.002025-01-316667Actual
23688141.002024-03-016673Actual
21267290.482023-12-036668Actual
8991305.002022-12-316613Actual
4686550.002022-09-026614Budget
3437200.002022-08-026663Budget
37490174.002025-03-026656Actual
28065188.002024-07-026673Actual
28509600.002024-07-026667Actual
2664735.872024-05-0166612Actual
38560147.002025-04-026626Actual
34162760.002024-12-026667Actual
280931002.002024-07-026614Actual
36340148.002025-01-316656Actual
12083380.002023-03-026667Budget
12822280.002023-04-026616Budget
25685791.002024-05-016613Actual
31791171.002024-10-016656Actual
6750380.002022-11-026613Budget
30968326.302024-09-0166111Actual
2202781.002023-12-316656Actual
1991687.002023-11-026626Actual
2830592.002024-07-026626Actual
8583280.002022-12-036666Budget
23716497.002024-03-016614Actual
26733352.142024-05-0166213Actual
2644063.532024-05-0166211Actual
17236131.612023-08-0266111Actual
21920234.002023-12-316616Actual
9551280.002022-12-316636Budget
22384151.832023-12-3166311Actual
16826315.002023-08-026616Actual
25779167.002024-05-016673Actual
17995210.002023-09-026666Actual
1700213.002022-06-026636Actual
34661364.422024-12-0266113Actual
2055646.502023-11-0266612Actual
14921162.002023-06-026656Actual
30996107.142024-09-0166211Actual
15933150.002023-07-036666Actual
8527100.002022-12-036656Budget
5483200.002022-09-026628Budget
195851173.002023-11-026613Actual
24131450.002024-03-016667Actual
2447860.002022-07-036614Actual
31684407.002024-10-016616Actual
21617637.002023-12-316613Actual
30909849.582024-09-016668Actual
3707480.002022-08-026615Budget
8479280.002022-12-036646Budget
284751098.002024-07-026617Actual
25719559.002024-05-016663Actual
10817280.002023-01-316666Budget
7132480.002022-11-026665Budget
3051550.002022-07-036617Budget
10432647.002023-01-316615Actual
27973630.002024-07-026613Actual
15224152.892023-06-0266111Actual
2554125.232024-04-0166112Actual
255689.272024-04-0166212Actual
7730200.002022-11-026628Budget
16881408.002023-08-026636Actual
38053503.962025-03-0266612Actual
21381109.272023-12-0366311Actual
19889172.002023-11-026616Actual
21354113.532023-12-0366211Actual
20207613.212023-11-026628Actual
23389142.252024-01-3166411Actual
3892100.002022-08-026626Budget
3240200.002022-07-036628Budget
1582137.002023-07-036626Actual
10760106.002023-01-316656Actual
10026317.752022-12-316668Actual
319731273.832024-10-016618Actual
24391109.272024-03-0166411Actual
16145505.642023-07-036668Actual
16520778.002023-08-026613Actual
36988441.612025-01-3166213Actual
30016314.592024-08-0166112Actual
37874199.702025-03-0266411Actual
12740354.002023-04-026665Actual
165179.002022-06-026626Actual
36584772.312025-01-316668Actual
8113426.002022-12-036664Actual
10570307.002023-01-316616Actual
14277156.082023-05-0266311Actual
296291345.002024-08-016617Actual
27477348.062024-06-016668Actual
13212380.002023-04-026667Budget
10898480.002023-01-316617Budget
3763385.002022-08-026665Actual
15080.002022-05-026673Budget
1731897.572023-08-0266411Actual
3626369.002022-08-026664Actual
1788479.002023-09-026626Actual
37410141.002025-03-026626Actual
15901195.002023-07-036656Actual
951782.912022-05-026618Actual
33245266.722024-11-0166211Actual
9598198.002022-12-316646Actual
18265218.852023-09-0266111Actual
22001232.002023-12-316646Actual
29280710.002024-08-016664Actual
9344.002022-05-026613Actual
19178554.122023-10-026628Actual
7601524.002022-11-026667Actual
31823231.002024-10-016666Actual
4886293.002022-09-026665Actual
35634253.962024-12-3166611Actual
8806480.002022-12-036618Budget
6481554.002022-10-026667Actual
314981141.002024-10-016614Actual
12212307.152023-03-026628Actual
26136187.002024-05-016666Actual
13887174.002023-05-026646Actual
23128655.002024-01-316667Actual
33661602.002024-12-026663Actual
26765492.492024-05-0166613Actual
1701380.002022-06-026636Budget
35164183.002024-12-316646Actual
7358372.002022-11-026646Actual
2121442.002022-06-026628Actual
37847312.472025-03-0266311Actual
3058599.002024-09-016626Actual
1433683.742023-05-0266611Actual
37792344.382025-03-0266111Actual
20120400.002023-11-026667Actual
24009144.002024-03-016656Actual
2436481.612024-03-0166311Actual
2819380.002022-07-036636Budget
17291127.362023-08-0266311Actual
31023276.302024-09-0166311Actual
17378178.422023-08-0266611Actual
6339156.002022-10-026666Actual
728285.002022-05-026666Actual
4034101.002022-08-026656Actual
33747835.002024-12-026614Actual
12821312.002023-04-026616Actual
7543550.002022-11-026617Budget
3905262.462025-04-0266511Actual
30163446.872024-08-0166213Actual
39291646.882025-04-0266213Actual
6562967.772022-10-026618Actual
7600380.002022-11-026667Budget
1896866.002023-10-026656Actual
34221825.342024-12-026618Actual
1140380.002022-06-026613Budget
1463380.002022-06-026615Budget
5159100.002022-09-026656Budget
8664550.002022-12-036617Budget
1685394.002023-08-026626Actual
12919380.002023-04-026636Budget
34340619.922024-12-0266111Actual
21828518.002023-12-316615Actual
3626085.002025-01-316626Actual
37324627.002025-03-026665Actual
19944218.002023-11-026636Actual
18347128.422023-09-0266411Actual
372901105.002025-03-026615Actual
13861210.002023-05-026636Actual
1604280.002022-06-026616Budget
4313608.672022-08-026618Actual
35812197.752024-12-3166113Actual
38672319.002025-04-026666Actual
32175159.272024-10-0166411Actual
27564162.462024-06-0166211Actual
32121142.252024-10-0166211Actual
29571333.002024-08-016666Actual
13071223.002023-04-026666Actual
1829331.612023-09-0266211Actual
811550.002022-05-026617Budget
35693236.932024-12-3166112Actual
2333584.802024-01-3166211Actual
7681628.372022-11-026618Actual
297221290.502024-08-016618Actual
6668429.882022-10-026668Actual
35548253.962024-12-3166311Actual
3050618.002022-07-036617Actual
33538504.772024-11-0166213Actual
23187670.792024-01-316618Actual
10713177.002023-01-316646Actual
35575249.702024-12-3166411Actual
35138452.002024-12-316636Actual
11790473.002023-03-026636Actual
25841384.002024-05-016664Actual
16612218.002023-08-026673Actual
36643581.622025-01-3166111Actual
18053540.002023-09-026617Actual
10380.002022-05-026613Budget
6011380.002022-10-026665Budget
269431375.002024-06-016614Actual
246261023.002024-04-016613Actual
14721458.002023-06-026615Actual
38851479.882025-04-026628Actual
34811850.002024-12-316663Actual
11037843.522023-01-316618Actual
8194516.002022-12-036615Actual
37522287.002025-03-026666Actual
28185691.002024-07-026615Actual
34482423.112024-12-0266611Actual
4746327.002022-09-026664Actual
24218613.212024-03-016628Actual
6669200.002022-10-026668Budget
868480.002022-05-026667Budget
38347743.002025-04-026614Actual
2094669.002023-12-036626Actual
359291175.002025-01-316613Actual
1249273.002023-04-026673Actual
24250455.642024-03-016668Actual
7927222.002022-12-036663Actual
32656644.002024-11-016664Actual
20768319.002023-12-036664Actual
24190981.402024-03-016618Actual
33272120.972024-11-0166311Actual
39085333.742025-04-0266611Actual
32412374.942024-10-0166213Actual
9178650.002022-12-316614Budget
20974288.002023-12-036636Actual
21708131.002023-12-316673Actual
14222125.232023-05-0266111Actual
3191738.972022-07-036618Actual
8992380.002022-12-316613Budget
18087400.002023-09-026667Actual
33005943.002024-11-016617Actual
8526218.002022-12-036656Actual
6283100.002022-10-026656Budget
33299140.122024-11-0166411Actual
38112392.492025-03-0266113Actual
25249407.152024-04-016628Actual
1523278.002022-06-026665Actual
198750.002022-05-026614Budget
29870103.952024-08-0166211Actual
1381380.002022-06-026664Budget
688870.002022-11-026673Budget
4418200.002022-08-026668Budget
2032640.122023-11-0266211Actual
3377246.002022-08-026613Actual
11283200.002023-03-026663Budget
999231.392022-05-026628Actual
22357124.172023-12-3166211Actual
20734505.002023-12-036614Actual
2912149.002022-07-036656Actual
245378.212024-03-0166212Actual
35839562.672024-12-3166213Actual
1932585.872023-10-0266311Actual
1934483.002022-06-026617Actual
3004466.722024-08-0166212Actual
36842247.572025-01-3166112Actual
27645103.952024-06-0166511Actual
2074380.002022-06-026618Budget
13589225.002023-05-026673Actual
7682480.002022-11-026618Budget
255380.002022-05-026664Budget
8432325.002022-12-036636Actual
13012100.002023-04-026656Budget
5950480.002022-10-026615Budget
38730626.002025-04-026617Actual
10165197.002023-01-316663Actual
5111200.002022-09-026646Budget
3297270.782022-07-036668Actual
3706503.002022-08-026615Actual
13945186.002023-05-026666Actual
16767470.002023-08-026665Actual
6610200.002022-10-026628Budget
4362200.002022-08-026628Budget
11742191.002023-03-026626Actual
22626591.002024-01-316663Actual
34422298.642024-12-0266411Actual
16084993.522023-07-036618Actual
9316380.002022-12-316615Budget
31289294.242024-09-0166213Actual
18206496.542023-09-026668Actual

Generated 2025-06-01 08:25:03.087 UTC