[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370771291.002025-03-026613Actual
9502138.002022-12-316626Actual
1937961.402023-10-0266511Actual
23843295.002024-03-016665Actual
18087400.002023-09-026667Actual
11472546.002023-03-026664Actual
26230851.002024-05-016667Actual
8479280.002022-12-036646Budget
18590655.002023-10-026663Actual
8724380.002022-12-036667Budget
1462491.002022-06-026615Actual
14814203.002023-06-026616Actual
7462280.002022-11-026666Budget
33158519.272024-11-016668Actual
13401337.452023-04-026668Actual
3377246.002022-08-026613Actual
27618309.282024-06-0166411Actual
29783734.432024-08-016668Actual
2333584.802024-01-3166211Actual
17378178.422023-08-0266611Actual
255689.272024-04-0166212Actual
17938137.002023-09-026646Actual
206141092.002023-12-036613Actual
31823231.002024-10-016666Actual
37111860.002025-03-026663Actual
336271190.002024-12-026613Actual
7213394.002022-11-026616Actual
2913100.002022-07-036656Budget
15991513.002023-07-036617Actual
21975332.002023-12-316636Actual
37522287.002025-03-026666Actual
3988200.002022-08-026646Budget
25128677.002024-04-016617Actual
35280611.002024-12-316617Actual
12212307.152023-03-026628Actual
3341949.702024-11-0166212Actual
5016100.002022-09-026626Budget
212061137.472023-12-036618Actual
1993522.002022-06-026667Actual
3625380.002022-08-026664Budget
23983125.002024-03-016646Actual
6092280.002022-10-026616Budget
38764460.002025-04-026667Actual
12351380.002023-04-026613Budget
9454280.002022-12-316616Budget
6807164.002022-11-026663Actual
34719511.792024-12-0266613Actual
18265218.852023-09-0266111Actual
36584772.312025-01-316668Actual
2155920.972023-12-0366612Actual
11694280.002023-03-026616Budget
21113664.002023-12-036617Actual
3437200.002022-08-026663Budget
33245266.722024-11-0166211Actual
28385143.002024-07-026656Actual
2250210.332023-12-3166112Actual
2180200.002022-06-026668Budget
21234475.332023-12-036628Actual
23036209.002024-01-316666Actual
34990712.002024-12-316615Actual
16640355.002023-08-026614Actual
7681628.372022-11-026618Actual
30909849.582024-09-016668Actual
18556888.002023-10-026613Actual
23957193.002024-03-016636Actual
365231525.352025-01-316618Actual
36643581.622025-01-3166111Actual
15224152.892023-06-0266111Actual
2770100.002022-07-036626Budget
10818223.002023-01-316666Actual
21147640.002023-12-036667Actual
22592887.002024-01-316613Actual
29432237.002024-08-016616Actual
3763385.002022-08-026665Actual
12271200.002023-03-026668Budget
23004153.002024-01-316656Actual
6669200.002022-10-026668Budget
245378.212024-03-0166212Actual
12821312.002023-04-026616Actual
20706143.002023-12-036673Actual
27233126.002024-06-016656Actual
37874199.702025-03-0266411Actual
376721023.832025-03-026618Actual
6935650.002022-11-026614Budget
15608315.002023-07-036614Actual
23187670.792024-01-316618Actual
26052239.002024-05-016636Actual
8853281.392022-12-036628Actual
29160640.002024-08-016663Actual
388231111.712025-04-026618Actual
15701485.002023-07-036615Actual
30252946.002024-09-016613Actual
2584298.002022-07-036615Actual
6808200.002022-11-026663Budget
2456822.042024-03-0166612Actual
33538504.772024-11-0166213Actual
10957560.002023-01-316667Actual
1935550.002022-06-026617Budget
35493422.042024-12-3166111Actual
5435480.002022-09-026618Budget
1726487.992023-08-0266211Actual
26823628.002024-06-016613Actual
25038106.002024-04-016656Actual
24986197.002024-04-016636Actual
38884552.612025-04-026668Actual
35812197.752024-12-3166113Actual
28889343.322024-07-0266112Actual
36783408.212025-01-3166611Actual
2441834.802024-03-0166511Actual
10899491.002023-01-316617Actual
9317436.002022-12-316615Actual
4499315.002022-09-026613Actual
2451030.552024-03-0166112Actual
20768319.002023-12-036664Actual
2830592.002024-07-026626Actual
7870380.002022-12-036613Budget
27678235.872024-06-0166611Actual
2202781.002023-12-316656Actual
15901195.002023-07-036656Actual
30558287.002024-09-016616Actual
1999695.002023-11-026656Actual
32594167.002024-11-016673Actual
31170174.172024-09-0166212Actual
1383381.002023-05-026626Actual
18206496.542023-09-026668Actual
33217641.202024-11-0166111Actual
1992480.002022-06-026667Budget
269431375.002024-06-016614Actual
19411178.422023-10-0266611Actual
6481554.002022-10-026667Actual
27265311.002024-06-016666Actual
21769383.002023-12-316664Actual
2721310.002022-07-036616Actual
18676389.002023-10-026614Actual
21354113.532023-12-0366211Actual
1734520.972023-08-0266511Actual
5764100.002022-10-026673Budget
727280.002022-05-026666Budget
18916230.002023-10-026636Actual
964474.002022-12-316656Actual
22626591.002024-01-316663Actual
13650443.002023-05-026664Actual
7682480.002022-11-026618Budget
11790473.002023-03-026636Actual
5158158.002022-09-026656Actual
12211200.002023-03-026628Budget
26494127.362024-05-0166411Actual
11411550.002023-03-026614Budget
12023334.002023-03-026617Actual
3004466.722024-08-0166212Actual
34777916.002024-12-316613Actual
6140100.002022-10-026626Budget
37383265.002025-03-026616Actual
2503380.002022-07-036664Budget
5870380.002022-10-026664Budget
12539560.002023-04-026614Actual
14510713.002023-06-026613Actual
22001232.002023-12-316646Actual
2769101.002022-07-036626Actual
38112392.492025-03-0266113Actual
7869390.002022-12-036613Actual
2776546.502024-06-0166212Actual
2969280.002022-07-036666Budget
34281496.542024-12-026668Actual
315911105.002024-10-016615Actual
30016314.592024-08-0166112Actual
32326389.062024-10-0166612Actual
13152633.002023-04-026617Actual
9050215.002022-12-316663Actual
2602464.002024-05-016626Actual
12741380.002023-04-026665Budget
32148177.362024-10-0166311Actual
3058599.002024-09-016626Actual
20120400.002023-11-026667Actual
38640151.002025-04-026656Actual
5297320.002022-09-026617Actual
360481486.002025-01-316614Actual
341281314.002024-12-026617Actual
17672653.002023-09-026614Actual
31320567.932024-09-0166613Actual
24779322.002024-04-016664Actual
10666468.002023-01-316636Actual
2261410.002022-07-036613Actual
2545061.402024-04-0166511Actual
10433480.002023-01-316615Budget
16554527.002023-08-026663Actual
4827480.002022-09-026615Budget
3843346.002022-08-026616Actual
39205558.222025-04-0266612Actual
1832096.512023-09-0266311Actual
3191738.972022-07-036618Actual
33719276.002024-12-026673Actual
27883566.172024-06-0166213Actual
23215435.942024-01-316628Actual
3051550.002022-07-036617Budget
8383200.002022-12-036626Budget
5355273.002022-09-026667Actual
1139445.002022-06-026613Actual
33661602.002024-12-026663Actual
1323880.002022-06-026614Actual
4034101.002022-08-026656Actual
36340148.002025-01-316656Actual
11693416.002023-03-026616Actual
4637127.002022-09-026673Actual
33005943.002024-11-016617Actual
3782063.532025-03-0266211Actual
8911211.692022-12-036668Actual
17764356.002023-09-026615Actual
10956380.002023-01-316667Budget
3517112.002022-08-026673Actual
8583280.002022-12-036666Budget
397503.002022-05-026665Actual
32835122.002024-11-016626Actual
23389142.252024-01-3166411Actual
12352420.002023-04-026613Actual
9598198.002022-12-316646Actual
22117580.002023-12-316617Actual
13293658.672023-04-026618Actual
7133554.002022-11-026665Actual
8195380.002022-12-036615Budget
6561480.002022-10-026618Budget
198750.002022-05-026614Budget
197700.002022-05-026614Actual
319731273.832024-10-016618Actual
2194794.002023-12-316626Actual
26412190.122024-05-0166111Actual
37792344.382025-03-0266111Actual
2052616.722023-11-0266212Actual
479198.002022-05-026616Actual
1829331.612023-09-0266211Actual
21468132.682023-12-0366611Actual
26765492.492024-05-0166613Actual
24718114.002024-04-016673Actual
2644063.532024-05-0166211Actual
1853280.002022-06-026666Budget
11145200.002023-01-316668Budget
27797364.602024-06-0166612Actual
13012100.002023-04-026656Budget
2253451.822023-12-3166612Actual
3941280.002022-08-026636Budget
34395217.782024-12-0266311Actual
4419290.482022-08-026668Actual
21617637.002023-12-316613Actual
5015103.002022-09-026626Actual
28185691.002024-07-026615Actual
11941322.002023-03-026666Actual
32175159.272024-10-0166411Actual
17552786.002023-09-026613Actual
8113426.002022-12-036664Actual
31765186.002024-10-016646Actual
8194516.002022-12-036615Actual
30194567.932024-08-0166613Actual
318811160.002024-10-016617Actual
22805360.002024-01-316615Actual
7789200.002022-11-026668Budget
339380.002022-05-026615Budget
671100.002022-05-026656Budget
1056200.002022-05-026668Budget
17857311.002023-09-026616Actual
308481820.812024-09-016618Actual
30968326.302024-09-0166111Actual
17177393.512023-08-026668Actual
7927222.002022-12-036663Actual
38851479.882025-04-026628Actual
11086281.392023-01-316628Actual
38261736.002025-04-026663Actual
35314615.002024-12-316667Actual
27973630.002024-07-026613Actual
31791171.002024-10-016656Actual
255380.002022-05-026664Budget
31083327.362024-09-0166611Actual
9839234.002022-12-316667Actual
31412410.002024-10-016663Actual
12412264.002023-04-026663Actual
16025591.002023-07-036667Actual
18802566.002023-10-026665Actual
18942172.002023-10-026646Actual
38169460.912025-03-0266613Actual
4174531.002022-08-026617Actual
2341636.932024-01-3166511Actual
1947015.652023-10-0266112Actual
19270143.312023-10-0266111Actual
28007707.002024-07-026663Actual
291261078.002024-08-016613Actual
12869100.002023-04-026626Budget
21055148.002023-12-036666Actual
3560253.952024-12-3166511Actual
6668429.882022-10-026668Actual
2433766.722024-03-0166211Actual
330971273.832024-11-016618Actual
18999182.002023-10-026666Actual
14277156.082023-05-0266311Actual
811550.002022-05-026617Budget
1932585.872023-10-0266311Actual
2055646.502023-11-0266612Actual
8055650.002022-12-036614Budget
868480.002022-05-026667Budget
1525232.672023-06-0266211Actual
261961201.002024-05-016617Actual
6420380.002022-10-026617Budget
36140970.002025-01-316615Actual
1652100.002022-06-026626Budget
21026128.002023-12-036656Actual
372901105.002025-03-026615Actual
5436620.792022-09-026618Actual
13861210.002023-05-026636Actual
12680434.002023-04-026615Actual
17912330.002023-09-026636Actual
14721458.002023-06-026615Actual
134951173.002023-05-026613Actual
33840492.002024-12-026615Actual
6421382.002022-10-026617Actual
11412800.002023-03-026614Actual
5624280.002022-10-026613Budget
12919380.002023-04-026636Budget
5159100.002022-09-026656Budget
24391109.272024-03-0166411Actual
1631340.122023-07-0366511Actual
37733981.402025-03-026668Actual
297221290.502024-08-016618Actual
14953180.002023-06-026666Actual
6010535.002022-10-026665Actual
2040775.232023-11-0266511Actual
3987205.002022-08-026646Actual
30789535.002024-09-016667Actual
17705431.002023-09-026664Actual
7310280.002022-11-026636Budget
10713177.002023-01-316646Actual
10667380.002023-01-316636Budget
23630655.002024-03-016663Actual
3891170.002022-08-026626Actual
38319114.002025-04-026673Actual
28629792.002024-07-026668Actual
8527100.002022-12-036656Budget
34811850.002024-12-316663Actual
623216.002022-05-026646Actual
1849848.632023-09-0266612Actual
15306142.252023-06-0266411Actual
3844280.002022-08-026616Budget
26976700.002024-06-016664Actual
6011380.002022-10-026665Budget
35083187.002024-12-316616Actual
2094669.002023-12-036626Actual
7928200.002022-12-036663Budget
15580185.002023-07-036673Actual
1640522.042023-07-0366112Actual
9372480.002022-12-316665Budget
912970.002022-12-316673Budget
33747835.002024-12-026614Actual
8432325.002022-12-036636Actual
30372743.002024-09-016614Actual
6339156.002022-10-026666Actual
13071223.002023-04-026666Actual
12918307.002023-04-026636Actual
5950480.002022-10-026615Budget
2715384.002024-06-016626Actual
29280710.002024-08-016664Actual
1539820.972023-06-0266112Actual
1382491.002022-06-026664Actual
2262380.002022-07-036613Budget
28568869.282024-07-026618Actual
34931839.002024-12-316664Actual
34340619.922024-12-0266111Actual
8992380.002022-12-316613Budget
24309182.682024-03-0166111Actual
9453404.002022-12-316616Actual
4967280.002022-09-026616Budget
1196313.002022-06-026663Actual
314981141.002024-10-016614Actual
6480380.002022-10-026667Budget
12540550.002023-04-026614Budget
38139531.092025-03-0266213Actual
20860553.002023-12-036665Actual
35871574.952024-12-3166613Actual
23688141.002024-03-016673Actual
3566550.002022-08-026614Budget
4686550.002022-09-026614Budget
24131450.002024-03-016667Actual
2641364.002022-07-036665Actual
292461326.002024-08-016614Actual
32093428.432024-10-0166111Actual
37231928.002025-03-026664Actual
3565590.002022-08-026614Actual
38730626.002025-04-026617Actual
21381109.272023-12-0366311Actual
1024585.002023-01-316673Actual
2399101.002022-07-036673Actual
1846622.042023-09-0266112Actual
31023276.302024-09-0166311Actual
4175380.002022-08-026617Budget
39025402.892025-04-0266411Actual
1445236.932023-05-0266612Actual
8480302.002022-12-036646Actual
688870.002022-11-026673Budget
6139120.002022-10-026626Actual
30697270.002024-09-016666Actual
39291646.882025-04-0266213Actual
2661429.482024-05-0166112Actual
1748280.002022-06-026646Budget
2866280.002022-07-036646Budget
2819380.002022-07-036636Budget
34661364.422024-12-0266113Actual
29009345.122024-07-0266113Actual
38998242.252025-04-0266311Actual
11613380.002023-03-026665Budget
32656644.002024-11-016664Actual
28716107.142024-07-0266211Actual
1746416.722023-08-0266212Actual
37992259.272025-03-0266112Actual
5811546.002022-10-026614Actual
13806275.002023-05-026616Actual
39323399.502025-04-0266613Actual
2610495.002024-05-016656Actual
30465710.002024-09-016615Actual
2181414.732022-06-026668Actual
28688428.432024-07-0266111Actual
7357280.002022-11-026646Budget
21326118.852023-12-0366111Actual
27181447.002024-06-016636Actual
25997153.002024-05-016616Actual
5215200.002022-09-026666Budget
25162556.002024-04-016667Actual
2865305.002022-07-036646Actual
8254414.002022-12-036665Actual
5543200.002022-09-026668Budget
36372162.002025-01-316666Actual
13745442.002023-05-026665Actual
33272120.972024-11-0166311Actual
19091637.002023-10-026667Actual
4557200.002022-09-026663Budget
1603260.002022-06-026616Actual
7404100.002022-11-026656Budget
5483200.002022-09-026628Budget
23902361.002024-03-016616Actual
17023524.002023-08-026617Actual
9344.002022-05-026613Actual
1628687.992023-07-0366411Actual
33299140.122024-11-0166411Actual
30665108.002024-09-016656Actual
16965172.002023-08-026666Actual
30613225.002024-09-016636Actual
68200.002022-05-026663Actual
30163446.872024-08-0166213Actual
12600480.002023-04-026664Budget
3050618.002022-07-036617Actual
14921162.002023-06-026656Actual
14895103.002023-06-026646Actual
15011895.002023-06-026617Actual
11837234.002023-03-026646Actual
35634253.962024-12-3166611Actual
32444364.422024-10-0166613Actual
14128485.942023-05-026628Actual
7214280.002022-11-026616Budget
32121142.252024-10-0166211Actual
6283100.002022-10-026656Budget
1522380.002022-06-026665Budget
20086640.002023-11-026617Actual
5216177.002022-09-026666Actual
32749894.002024-11-016665Actual
37324627.002025-03-026665Actual
4886293.002022-09-026665Actual
528100.002022-05-026626Budget
15794202.002023-07-036616Actual
31684407.002024-10-016616Actual
25936619.002024-05-016665Actual
16881408.002023-08-026636Actual
35839562.672024-12-3166213Actual
19211304.122023-10-026668Actual
174379.272023-08-0266112Actual
22384151.832023-12-3166311Actual
1523278.002022-06-026665Actual
34249738.972024-12-026628Actual
2585380.002022-07-036615Budget
280931002.002024-07-026614Actual
23128655.002024-01-316667Actual
10166200.002023-01-316663Budget
10026317.752022-12-316668Actual
25482160.342024-04-0166611Actual
29487325.002024-08-016636Actual
2970359.002022-07-036666Actual
1749439.062023-08-0266612Actual
13887174.002023-05-026646Actual
3395959.002024-12-026626Actual
27357615.002024-06-016667Actual
16084993.522023-07-036618Actual
31739252.002024-10-016636Actual
2448750.002022-07-036614Budget
9700280.002022-12-316666Budget
37933475.242025-03-0266611Actual
33781960.002024-12-026664Actual
27323850.002024-06-016617Actual
191501031.402023-10-026618Actual
31050260.342024-09-0166411Actual
728285.002022-05-026666Actual
36288387.002025-01-316636Actual
10293550.002023-01-316614Budget
4361461.702022-08-026628Actual
1646222.042023-07-0366612Actual
37700872.312025-03-026628Actual
35401579.882024-12-316628Actual

Generated 2025-06-01 09:46:03.148 UTC