[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802084.802025-03-0266212Actual
24098535.002024-03-016617Actual
9780655.002022-12-316617Actual
17291127.362023-08-0266311Actual
671100.002022-05-026656Budget
10761100.002023-01-316656Budget
12083380.002023-03-026667Budget
10618157.002023-01-316626Actual
39144295.452025-04-0266112Actual
38884552.612025-04-026668Actual
9317436.002022-12-316615Actual
39264331.082025-04-0266113Actual
6481554.002022-10-026667Actual
3987205.002022-08-026646Actual
3518100.002022-08-026673Budget
16733563.002023-08-026615Actual
37383265.002025-03-026616Actual
1024670.002023-01-316673Budget
8991305.002022-12-316613Actual
12918307.002023-04-026636Actual
912970.002022-12-316673Budget
14953180.002023-06-026666Actual
10569280.002023-01-316616Budget
19178554.122023-10-026628Actual
9839234.002022-12-316667Actual
11613380.002023-03-026665Budget
5764100.002022-10-026673Budget
3625380.002022-08-026664Budget
23362111.402024-01-3166311Actual
17236131.612023-08-0266111Actual
37438471.002025-03-026636Actual
3560253.952024-12-3166511Actual
6010535.002022-10-026665Actual
127680.002022-06-026673Budget
11144254.122023-01-316668Actual
201791007.162023-11-026618Actual
1136370.002023-03-026673Budget
14510713.002023-06-026613Actual
35493422.042024-12-3166111Actual
2319200.002022-07-036663Budget
29280710.002024-08-016664Actual
13012100.002023-04-026656Budget
10818223.002023-01-316666Actual
20086640.002023-11-026617Actual
2341636.932024-01-3166511Actual
29160640.002024-08-016663Actual
4035100.002022-08-026656Budget
34777916.002024-12-316613Actual
479198.002022-05-026616Actual
16933132.002023-08-026656Actual
10956380.002023-01-316667Budget
23187670.792024-01-316618Actual
12680434.002023-04-026615Actual
33217641.202024-11-0166111Actual
2913100.002022-07-036656Budget
5296380.002022-09-026617Budget
2504305.002022-07-036664Actual
13589225.002023-05-026673Actual
26823628.002024-06-016613Actual
35164183.002024-12-316646Actual
34869192.002024-12-316673Actual
28385143.002024-07-026656Actual
2721310.002022-07-036616Actual
29373437.002024-08-016665Actual
6609352.602022-10-026628Actual
2052616.722023-11-0266212Actual
27678235.872024-06-0166611Actual
13806275.002023-05-026616Actual
38227705.002025-04-026613Actual
9177400.002022-12-316614Actual
27265311.002024-06-016666Actual
2180200.002022-06-026668Budget
1324750.002022-06-026614Budget
20239711.702023-11-026668Actual
3706503.002022-08-026615Actual
38474468.002025-04-026665Actual
7262200.002022-11-026626Budget
291261078.002024-08-016613Actual
18087400.002023-09-026667Actual
28568869.282024-07-026618Actual
2202781.002023-12-316656Actual
13071223.002023-04-026666Actual
22384151.832023-12-3166311Actual
364301222.002025-01-316617Actual
21354113.532023-12-0366211Actual
28065188.002024-07-026673Actual
37580742.002025-03-026617Actual
19057540.002023-10-026617Actual
15933150.002023-07-036666Actual
2879759.272024-07-0266511Actual
5297320.002022-09-026617Actual
24040253.002024-03-016666Actual
13945186.002023-05-026666Actual
29009345.122024-07-0266113Actual
20706143.002023-12-036673Actual
27856287.222024-06-0166113Actual
36643581.622025-01-3166111Actual
360481486.002025-01-316614Actual
30968326.302024-09-0166111Actual
22001232.002023-12-316646Actual
9550302.002022-12-316636Actual
3782063.532025-03-0266211Actual
18709346.002023-10-026664Actual
28950419.922024-07-0266612Actual
24838307.002024-04-016615Actual
30016314.592024-08-0166112Actual
2610495.002024-05-016656Actual
38730626.002025-04-026617Actual
4093200.002022-08-026666Budget
5064261.002022-09-026636Actual
16112613.212023-07-036628Actual
28219638.002024-07-026665Actual
34990712.002024-12-316615Actual
1539820.972023-06-0266112Actual
3378280.002022-08-026613Budget
952380.002022-05-026618Budget
32175159.272024-10-0166411Actual
2451030.552024-03-0166112Actual
8433280.002022-12-036636Budget
198750.002022-05-026614Budget
16025591.002023-07-036667Actual
2436481.612024-03-0166311Actual
28509600.002024-07-026667Actual
5159100.002022-09-026656Budget
2715384.002024-06-016626Actual
29663436.002024-08-016667Actual
11791380.002023-03-026636Budget
8480302.002022-12-036646Actual
376721023.832025-03-026618Actual
32622968.002024-11-016614Actual
34039190.002024-12-026656Actual
1932585.872023-10-0266311Actual
26915283.002024-06-016673Actual
1652100.002022-06-026626Budget
21326118.852023-12-0366111Actual
30194567.932024-08-0166613Actual
17764356.002023-09-026615Actual
11038480.002023-01-316618Budget
35548253.962024-12-3166311Actual
10760106.002023-01-316656Actual
4745380.002022-09-026664Budget
2559934.802024-04-0166612Actual
17177393.512023-08-026668Actual
36140970.002025-01-316615Actual
1734520.972023-08-0266511Actual
30876463.212024-09-016628Actual
34395217.782024-12-0266311Actual
34602395.452024-12-0266612Actual
12539560.002023-04-026614Actual
5951509.002022-10-026615Actual
2032640.122023-11-0266211Actual
7132480.002022-11-026665Budget
38851479.882025-04-026628Actual
3058599.002024-09-016626Actual
32715791.002024-11-016615Actual
7729276.842022-11-026628Actual
31765186.002024-10-016646Actual
12821312.002023-04-026616Actual
6235200.002022-10-026646Budget
4362200.002022-08-026628Budget
12965200.002023-04-026646Budget
34931839.002024-12-316664Actual
32234381.622024-10-0166611Actual
36551670.792025-01-316628Actual
24660491.002024-04-016663Actual
8665465.002022-12-036617Actual
22838546.002024-01-316665Actual
22411142.252023-12-3166411Actual
32385201.262024-10-0166113Actual
1323880.002022-06-026614Actual
314981141.002024-10-016614Actual
36314331.002025-01-316646Actual
2121442.002022-06-026628Actual
1952732.672023-10-0266612Actual
32202107.142024-10-0166511Actual
2769101.002022-07-036626Actual
9597280.002022-12-316646Budget
35434463.212024-12-316668Actual
197700.002022-05-026614Actual
7869390.002022-12-036613Actual
999231.392022-05-026628Actual
4034101.002022-08-026656Actual
33661602.002024-12-026663Actual
1929822.042023-10-0266211Actual
21736480.002023-12-316614Actual
12023334.002023-03-026617Actual
336271190.002024-12-026613Actual
28716107.142024-07-0266211Actual
36464638.002025-01-316667Actual
30286430.002024-09-016663Actual
13013165.002023-04-026656Actual
30755832.002024-09-016617Actual
31532530.002024-10-016664Actual
2495839.002024-04-016626Actual
2253451.822023-12-3166612Actual
8114480.002022-12-036664Budget
3517112.002022-08-026673Actual
4499315.002022-09-026613Actual
245378.212024-03-0166212Actual
5623420.002022-10-026613Actual
3297270.782022-07-036668Actual
1056200.002022-05-026668Budget
17995210.002023-09-026666Actual
35839562.672024-12-3166213Actual
5111200.002022-09-026646Budget
14869357.002023-06-026636Actual
34661364.422024-12-0266113Actual
4313608.672022-08-026618Actual
35024549.002024-12-316665Actual
32536443.002024-11-016663Actual
29339638.002024-08-016615Actual
17705431.002023-09-026664Actual
32412374.942024-10-0166213Actual
24131450.002024-03-016667Actual
1646222.042023-07-0366612Actual
10433480.002023-01-316615Budget
36842247.572025-01-3166112Actual
11941322.002023-03-026666Actual
8583280.002022-12-036666Budget
2448750.002022-07-036614Budget
11838200.002023-03-026646Budget
246261023.002024-04-016613Actual
23215435.942024-01-316628Actual
1462491.002022-06-026615Actual
36340148.002025-01-316656Actual
26706173.182024-05-0166113Actual
5435480.002022-09-026618Budget
33747835.002024-12-026614Actual
10898480.002023-01-316617Budget
370771291.002025-03-026613Actual
2250210.332023-12-3166112Actual
9919480.002022-12-316618Budget
280931002.002024-07-026614Actual
38533402.002025-04-026616Actual
17586550.002023-09-026663Actual
14662319.002023-06-026664Actual
30136287.222024-08-0166113Actual
1701380.002022-06-026636Budget
31262173.182024-09-0166113Actual
36233384.002025-01-316616Actual
480280.002022-05-026616Budget
32749894.002024-11-016665Actual
4637127.002022-09-026673Actual
38971219.912025-04-0266211Actual
4418200.002022-08-026668Budget
30499657.002024-09-016665Actual
3707480.002022-08-026615Budget
1731897.572023-08-0266411Actual
25807820.002024-05-016614Actual
21468132.682023-12-0366611Actual
11225380.002023-03-026613Budget
23957193.002024-03-016636Actual
127566.002022-06-026673Actual
16612218.002023-08-026673Actual
1140380.002022-06-026613Budget
2819380.002022-07-036636Budget
11942280.002023-03-026666Budget
10380.002022-05-026613Budget
15580185.002023-07-036673Actual
11552436.002023-03-026615Actual
9598198.002022-12-316646Actual
14304111.402023-05-0266411Actual
33332376.302024-11-0166611Actual
12869100.002023-04-026626Budget
29571333.002024-08-016666Actual
868480.002022-05-026667Budget
4887380.002022-09-026665Budget
21267290.482023-12-036668Actual
3240200.002022-07-036628Budget
23004153.002024-01-316656Actual
19830305.002023-11-026665Actual
7462280.002022-11-026666Budget
19618700.002023-11-026663Actual
19970128.002023-11-026646Actual
6562967.772022-10-026618Actual
38347743.002025-04-026614Actual
38440596.002025-04-026615Actual
7788293.512022-11-026668Actual
1700213.002022-06-026636Actual
8805763.222022-12-036618Actual
21650464.002023-12-316663Actual
17378178.422023-08-0266611Actual
37324627.002025-03-026665Actual
33538504.772024-11-0166213Actual
8335280.002022-12-036616Budget
1249170.002023-04-026673Budget
7261205.002022-11-026626Actual
33038875.002024-11-016667Actual
34281496.542024-12-026668Actual
37792344.382025-03-0266111Actual
19091637.002023-10-026667Actual
26467134.802024-05-0166311Actual
19704621.002023-11-026614Actual
35083187.002024-12-316616Actual
1139445.002022-06-026613Actual
4968322.002022-09-026616Actual
4174531.002022-08-026617Actual
27233126.002024-06-016656Actual
35401579.882024-12-316628Actual
9551280.002022-12-316636Budget
12351380.002023-04-026613Budget
951782.912022-05-026618Actual
8854200.002022-12-036628Budget
1795100.002022-06-026656Budget
212061137.472023-12-036618Actual
37933475.242025-03-0266611Actual
27477348.062024-06-016668Actual
3566550.002022-08-026614Budget
2891761.402024-07-0266212Actual
1460191.002023-06-026673Actual
6749532.002022-11-026613Actual
8113426.002022-12-036664Actual
315911105.002024-10-016615Actual
6936760.002022-11-026614Actual
37111860.002025-03-026663Actual
39025402.892025-04-0266411Actual
2865305.002022-07-036646Actual
2912149.002022-07-036656Actual
33932336.002024-12-026616Actual
810647.002022-05-026617Actual
21975332.002023-12-316636Actual
9454280.002022-12-316616Budget
5158158.002022-09-026656Actual
6139120.002022-10-026626Actual
37522287.002025-03-026666Actual
5065280.002022-09-026636Budget
17023524.002023-08-026617Actual
36372162.002025-01-316666Actual
3941280.002022-08-026636Budget
4685655.002022-09-026614Actual
27618309.282024-06-0166411Actual
35721150.762024-12-3166212Actual
8384158.002022-12-036626Actual
2640380.002022-07-036665Budget
22210893.522023-12-316618Actual
10432647.002023-01-316615Actual
255380.002022-05-026664Budget
34162760.002024-12-026667Actual
1382491.002022-06-026664Actual
26230851.002024-05-016667Actual
195851173.002023-11-026613Actual
10899491.002023-01-316617Actual
23630655.002024-03-016663Actual
21147640.002023-12-036667Actual
12164480.002023-03-026618Budget
10617100.002023-01-316626Budget
31711109.002024-10-016626Actual
4886293.002022-09-026665Actual
3296200.002022-07-036668Budget
2433766.722024-03-0166211Actual
11086281.392023-01-316628Actual
3687075.232025-01-3166212Actual
18916230.002023-10-026636Actual
25902499.002024-05-016615Actual
25038106.002024-04-016656Actual
39323399.502025-04-0266613Actual
22592887.002024-01-316613Actual
3988200.002022-08-026646Budget
1992480.002022-06-026667Budget
18556888.002023-10-026613Actual
4967280.002022-09-026616Budget
9502138.002022-12-316626Actual
4361461.702022-08-026628Actual
24931209.002024-04-016616Actual
9049200.002022-12-316663Budget
10165197.002023-01-316663Actual
23036209.002024-01-316666Actual
21828518.002023-12-316615Actual
11411550.002023-03-026614Budget
24779322.002024-04-016664Actual
13401337.452023-04-026668Actual
8432325.002022-12-036636Actual
27564162.462024-06-0166211Actual
30639205.002024-09-016646Actual
576426.002022-05-026636Actual
38588336.002025-04-026636Actual
255689.272024-04-0166212Actual
8527100.002022-12-036656Budget
9235480.002022-12-316664Budget
4557200.002022-09-026663Budget
33125531.392024-11-016628Actual
30789535.002024-09-016667Actual
8910200.002022-12-036668Budget
5763122.002022-10-026673Actual
1445236.932023-05-0266612Actual
9373401.002022-12-316665Actual
5543200.002022-09-026668Budget
10489560.002023-01-316665Actual
12082273.002023-03-026667Actual
36584772.312025-01-316668Actual
20860553.002023-12-036665Actual
6750380.002022-11-026613Budget
24746506.002024-04-016614Actual
16826315.002023-08-026616Actual
624280.002022-05-026646Budget
34340619.922024-12-0266111Actual
1934483.002022-06-026617Actual
28007707.002024-07-026663Actual
32594167.002024-11-016673Actual
35138452.002024-12-316636Actual
2441834.802024-03-0166511Actual
38640151.002025-04-026656Actual
372901105.002025-03-026615Actual
7357280.002022-11-026646Budget
11412800.002023-03-026614Actual
3940222.002022-08-026636Actual
12741380.002023-04-026665Budget
31470191.002024-10-016673Actual
7213394.002022-11-026616Actual
800768.002022-12-036673Actual
8664550.002022-12-036617Budget
4826473.002022-09-026615Actual
16674266.002023-08-026664Actual
3110480.002022-07-036667Budget
3844280.002022-08-026616Budget
29432237.002024-08-016616Actual
3438218.002022-08-026663Actual
2055646.502023-11-0266612Actual
20734505.002023-12-036614Actual
33987256.002024-12-026636Actual
23902361.002024-03-016616Actual
28596705.642024-07-026628Actual
24391109.272024-03-0166411Actual
13293658.672023-04-026618Actual
2644063.532024-05-0166211Actual
19270143.312023-10-0266111Actual
8806480.002022-12-036618Budget
12540550.002023-04-026614Budget
12681480.002023-04-026615Budget
24250455.642024-03-016668Actual
2866280.002022-07-036646Budget
4175380.002022-08-026617Budget
5354380.002022-09-026667Budget
10667380.002023-01-316636Budget
28278436.002024-07-026616Actual
8195380.002022-12-036615Budget
37410141.002025-03-026626Actual
30344221.002024-09-016673Actual
7542746.002022-11-026617Actual
5812550.002022-10-026614Budget
15339128.422023-06-0266611Actual
20120400.002023-11-026667Actual
261961201.002024-05-016617Actual
29539132.002024-08-016656Actual
12599524.002023-04-026664Actual
28333505.002024-07-026636Actual
20974288.002023-12-036636Actual
38319114.002025-04-026673Actual

Generated 2025-06-02 00:51:25.630 UTC