[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11694280.002023-03-026616Budget
1646222.042023-07-0366612Actual
13529600.002023-05-026663Actual
1136459.002023-03-026673Actual
36961301.262025-01-3166113Actual
1445236.932023-05-0266612Actual
35138452.002024-12-316636Actual
29373437.002024-08-016665Actual
31684407.002024-10-016616Actual
3763385.002022-08-026665Actual
7075363.002022-11-026615Actual
2641364.002022-07-036665Actual
20974288.002023-12-036636Actual
1748280.002022-06-026646Budget
5812550.002022-10-026614Budget
19178554.122023-10-026628Actual
1795100.002022-06-026656Budget
26494127.362024-05-0166411Actual
5684200.002022-10-026663Budget
38474468.002025-04-026665Actual
8526218.002022-12-036656Actual
2640380.002022-07-036665Budget
36340148.002025-01-316656Actual
5064261.002022-09-026636Actual
1734520.972023-08-0266511Actual
27973630.002024-07-026613Actual
34569170.982024-12-0266212Actual
810647.002022-05-026617Actual
13294480.002023-04-026618Budget
28629792.002024-07-026668Actual
26733352.142024-05-0166213Actual
13212380.002023-04-026667Budget
20706143.002023-12-036673Actual
21113664.002023-12-036617Actual
1685394.002023-08-026626Actual
25779167.002024-05-016673Actual
29924211.402024-08-0166411Actual
29870103.952024-08-0166211Actual
22357124.172023-12-3166211Actual
30286430.002024-09-016663Actual
30163446.872024-08-0166213Actual
1999695.002023-11-026656Actual
15522582.002023-07-036663Actual
14100645.032023-05-026618Actual
26554143.312024-05-0166611Actual
2456822.042024-03-0166612Actual
21920234.002023-12-316616Actual
20028214.002023-11-026666Actual
10899491.002023-01-316617Actual
10818223.002023-01-316666Actual
16826315.002023-08-026616Actual
2250210.332023-12-3166112Actual
27444573.822024-06-016628Actual
24660491.002024-04-016663Actual
24190981.402024-03-016618Actual
24040253.002024-03-016666Actual
11283200.002023-03-026663Budget
14277156.082023-05-0266311Actual
13213286.002023-04-026667Actual
19830305.002023-11-026665Actual
11086281.392023-01-316628Actual
17798402.002023-09-026665Actual
33391178.422024-11-0166112Actual
26915283.002024-06-016673Actual
869426.002022-05-026667Actual
10293550.002023-01-316614Budget
7729276.842022-11-026628Actual
262911081.402024-05-016618Actual
3625380.002022-08-026664Budget
4686550.002022-09-026614Budget
1952732.672023-10-0266612Actual
212061137.472023-12-036618Actual
34281496.542024-12-026668Actual
5483200.002022-09-026628Budget
688767.002022-11-026673Actual
1024585.002023-01-316673Actual
28333505.002024-07-026636Actual
27536510.342024-06-0166111Actual
22117580.002023-12-316617Actual
10166200.002023-01-316663Budget
19796660.002023-11-026615Actual
1935550.002022-06-026617Budget
34340619.922024-12-0266111Actual
38884552.612025-04-026668Actual
12918307.002023-04-026636Actual
2392954.002024-03-016626Actual
12966211.002023-04-026646Actual
9551280.002022-12-316636Budget
31765186.002024-10-016646Actual
30406875.002024-09-016664Actual
38588336.002025-04-026636Actual
13617538.002023-05-026614Actual
1442210.332023-05-0266212Actual
13152633.002023-04-026617Actual
1947015.652023-10-0266112Actual
36902488.002025-01-3166612Actual
315911105.002024-10-016615Actual
2297894.002024-01-316646Actual
28743336.942024-07-0266311Actual
3565590.002022-08-026614Actual
38764460.002025-04-026667Actual
28770193.322024-07-0266411Actual
31914720.002024-10-016667Actual
1057220.782022-05-026668Actual
1794118.002022-06-026656Actual
2074380.002022-06-026618Budget
25282393.512024-04-016668Actual
10760106.002023-01-316656Actual
16612218.002023-08-026673Actual
32001511.702024-10-016628Actual
17552786.002023-09-026613Actual
2495839.002024-04-016626Actual
1700213.002022-06-026636Actual
35401579.882024-12-316628Actual
30639205.002024-09-016646Actual
18407116.722023-09-0266611Actual
314981141.002024-10-016614Actual
18174429.882023-09-026628Actual
6340200.002022-10-026666Budget
36372162.002025-01-316666Actual
16112613.212023-07-036628Actual
18861137.002023-10-026616Actual
33272120.972024-11-0166311Actual
2503380.002022-07-036664Budget
4746327.002022-09-026664Actual
32715791.002024-11-016615Actual
23215435.942024-01-316628Actual
8665465.002022-12-036617Actual
31625766.002024-10-016665Actual
37522287.002025-03-026666Actual
4419290.482022-08-026668Actual
1323880.002022-06-026614Actual
15849168.002023-07-036636Actual
16520778.002023-08-026613Actual
364301222.002025-01-316617Actual
1896866.002023-10-026656Actual
5216177.002022-09-026666Actual
4887380.002022-09-026665Budget
11693416.002023-03-026616Actual
2891761.402024-07-0266212Actual
13745442.002023-05-026665Actual
33005943.002024-11-016617Actual
3110480.002022-07-036667Budget
18676389.002023-10-026614Actual
1523278.002022-06-026665Actual
16933132.002023-08-026656Actual
8335280.002022-12-036616Budget
353731290.502024-12-316618Actual
800768.002022-12-036673Actual
6091265.002022-10-026616Actual
4886293.002022-09-026665Actual
34661364.422024-12-0266113Actual
811550.002022-05-026617Budget
35548253.962024-12-3166311Actual
36288387.002025-01-316636Actual
14841127.002023-06-026626Actual
17644141.002023-09-026673Actual
1991687.002023-11-026626Actual
269431375.002024-06-016614Actual
23362111.402024-01-3166311Actual
22270287.452023-12-316668Actual
24838307.002024-04-016615Actual
195851173.002023-11-026613Actual
23094709.002024-01-316617Actual
15991513.002023-07-036617Actual
29897235.872024-08-0166311Actual
37111860.002025-03-026663Actual
33125531.392024-11-016628Actual
4968322.002022-09-026616Actual
11226444.002023-03-026613Actual
11942280.002023-03-026666Budget
22805360.002024-01-316615Actual
5542220.782022-09-026668Actual
3437200.002022-08-026663Budget
26765492.492024-05-0166613Actual
6807164.002022-11-026663Actual
8584335.002022-12-036666Actual
2180200.002022-06-026668Budget
39291646.882025-04-0266213Actual
25341143.312024-04-0166111Actual
6283100.002022-10-026656Budget
27678235.872024-06-0166611Actual
3240200.002022-07-036628Budget
10617100.002023-01-316626Budget
7927222.002022-12-036663Actual
22384151.832023-12-3166311Actual
30876463.212024-09-016628Actual
9050215.002022-12-316663Actual
1746416.722023-08-0266212Actual
245378.212024-03-0166212Actual
10352480.002023-01-316664Budget
2554125.232024-04-0166112Actual
15735245.002023-07-036665Actual
30697270.002024-09-016666Actual
9700280.002022-12-316666Budget
34221825.342024-12-026618Actual
1932585.872023-10-0266311Actual
26857716.002024-06-016663Actual
1324750.002022-06-026614Budget
32293208.212024-10-0166112Actual
26976700.002024-06-016664Actual
7405113.002022-11-026656Actual
21354113.532023-12-0366211Actual
206141092.002023-12-036613Actual
37733981.402025-03-026668Actual
29957408.212024-08-0166611Actual
34395217.782024-12-0266311Actual
2969280.002022-07-036666Budget
313781201.002024-10-016613Actual
38381690.002025-04-026664Actual
4175380.002022-08-026617Budget
8055650.002022-12-036614Budget
34602395.452024-12-0266612Actual
36671257.152025-01-3166211Actual
5355273.002022-09-026667Actual
9502138.002022-12-316626Actual
28417312.002024-07-026666Actual
38053503.962025-03-0266612Actual
292461326.002024-08-016614Actual
31739252.002024-10-016636Actual
2912149.002022-07-036656Actual
31791171.002024-10-016656Actual
12965200.002023-04-026646Budget
16965172.002023-08-026666Actual
10667380.002023-01-316636Budget
39205558.222025-04-0266612Actual
10488380.002023-01-316665Budget
8336261.002022-12-036616Actual
21408149.702023-12-0366411Actual
33873809.002024-12-026665Actual
27915680.212024-06-0166613Actual
25249407.152024-04-016628Actual
38730626.002025-04-026617Actual
3941280.002022-08-026636Budget
37490174.002025-03-026656Actual
12211200.002023-03-026628Budget
577380.002022-05-026636Budget
8194516.002022-12-036615Actual
37847312.472025-03-0266311Actual
36842247.572025-01-3166112Actual
20120400.002023-11-026667Actual
6139120.002022-10-026626Actual
19411178.422023-10-0266611Actual
2155920.972023-12-0366612Actual
2584298.002022-07-036615Actual
7730200.002022-11-026628Budget
1701380.002022-06-026636Budget
28830372.042024-07-0266611Actual
36174468.002025-01-316665Actual
10108330.002023-01-316613Actual
17023524.002023-08-026617Actual
2152730.552023-12-0366112Actual
18146496.542023-09-026618Actual
5112242.002022-09-026646Actual
24131450.002024-03-016667Actual
14039671.002023-05-026667Actual
35721150.762024-12-3166212Actual
38943563.542025-04-0266111Actual
32863314.002024-11-016636Actual
7870380.002022-12-036613Budget
3518100.002022-08-026673Budget
33569517.052024-11-0166613Actual
952380.002022-05-026618Budget
10569280.002023-01-316616Budget
13401337.452023-04-026668Actual
33158519.272024-11-016668Actual
6010535.002022-10-026665Actual
2542386.932024-04-0166411Actual
24718114.002024-04-016673Actual
32947273.002024-11-016666Actual
10026317.752022-12-316668Actual
1929822.042023-10-0266211Actual
6561480.002022-10-026618Budget
9501200.002022-12-316626Budget
8910200.002022-12-036668Budget
3436877.362024-12-0266211Actual
14895103.002023-06-026646Actual
11038480.002023-01-316618Budget
20648565.002023-12-036663Actual
27207208.002024-06-016646Actual
28185691.002024-07-026615Actual
20827518.002023-12-036615Actual
17857311.002023-09-026616Actual
2038083.742023-11-0266411Actual
38533402.002025-04-026616Actual
280931002.002024-07-026614Actual
35493422.042024-12-3166111Actual
7601524.002022-11-026667Actual
2970359.002022-07-036666Actual
23843295.002024-03-016665Actual
11412800.002023-03-026614Actual
14304111.402023-05-0266411Actual
246261023.002024-04-016613Actual
154881193.002023-07-036613Actual
25936619.002024-05-016665Actual
18590655.002023-10-026663Actual
623216.002022-05-026646Actual
31262173.182024-09-0166113Actual
25070249.002024-04-016666Actual
15933150.002023-07-036666Actual
12870105.002023-04-026626Actual
22329125.232023-12-3166111Actual
3626085.002025-01-316626Actual
8805763.222022-12-036618Actual
32148177.362024-10-0166311Actual
38640151.002025-04-026656Actual
22746261.002024-01-316664Actual
23187670.792024-01-316618Actual
13887174.002023-05-026646Actual
3843346.002022-08-026616Actual
15306142.252023-06-0266411Actual
8114480.002022-12-036664Budget
39085333.742025-04-0266611Actual
36988441.612025-01-3166213Actual
32234381.622024-10-0166611Actual
964474.002022-12-316656Actual
38139531.092025-03-0266213Actual
19704621.002023-11-026614Actual
1643216.722023-07-0366212Actual
15794202.002023-07-036616Actual
36551670.792025-01-316628Actual
10817280.002023-01-316666Budget
9550302.002022-12-316636Actual
34869192.002024-12-316673Actual
1625968.852023-07-0366311Actual
9699177.002022-12-316666Actual
20734505.002023-12-036614Actual
2602464.002024-05-016626Actual
20919279.002023-12-036616Actual
318811160.002024-10-016617Actual
25807820.002024-05-016614Actual
8853281.392022-12-036628Actual
951782.912022-05-026618Actual
2094669.002023-12-036626Actual
29571333.002024-08-016666Actual
2664735.872024-05-0166612Actual
18916230.002023-10-026636Actual
28596705.642024-07-026628Actual
3905262.462025-04-0266511Actual
17144331.392023-08-026628Actual
2319200.002022-07-036663Budget
10714200.002023-01-316646Budget
30344221.002024-09-016673Actual
3891170.002022-08-026626Actual
10956380.002023-01-316667Budget
22626591.002024-01-316663Actual
2769101.002022-07-036626Actual
35575249.702024-12-3166411Actual
38319114.002025-04-026673Actual
36314331.002025-01-316646Actual
16640355.002023-08-026614Actual
5623420.002022-10-026613Actual
11613380.002023-03-026665Budget
7357280.002022-11-026646Budget
1604280.002022-06-026616Budget
34811850.002024-12-316663Actual
15875131.002023-07-036646Actual
10294470.002023-01-316614Actual
134951173.002023-05-026613Actual
37933475.242025-03-0266611Actual
12164480.002023-03-026618Budget
26467134.802024-05-0166311Actual
9839234.002022-12-316667Actual
8991305.002022-12-316613Actual
2819380.002022-07-036636Budget
15701485.002023-07-036615Actual
24391109.272024-03-0166411Actual
30252946.002024-09-016613Actual
3988200.002022-08-026646Budget
5159100.002022-09-026656Budget
999231.392022-05-026628Actual
23389142.252024-01-3166411Actual
21326118.852023-12-0366111Actual
34688287.222024-12-0266213Actual
6750380.002022-11-026613Budget
17057495.002023-08-026667Actual
23750331.002024-03-016664Actual
12741380.002023-04-026665Budget
67200.002022-05-026663Budget
32749894.002024-11-016665Actual
9317436.002022-12-316615Actual
36584772.312025-01-316668Actual
913068.002022-12-316673Actual
12600480.002023-04-026664Budget
21026128.002023-12-036656Actual
11884100.002023-03-026656Budget
376721023.832025-03-026618Actual
2879759.272024-07-0266511Actual
16204210.342023-07-0366111Actual
38560147.002025-04-026626Actual
261961201.002024-05-016617Actual
1937961.402023-10-0266511Actual
3940222.002022-08-026636Actual
21147640.002023-12-036667Actual
31203612.472024-09-0166612Actual
28688428.432024-07-0266111Actual
2052616.722023-11-0266212Actual
8854200.002022-12-036628Budget
38614174.002025-04-026646Actual
11612342.002023-03-026665Actual
16674266.002023-08-026664Actual
33332376.302024-11-0166611Actual
11284237.002023-03-026663Actual
35871574.952024-12-3166613Actual
19889172.002023-11-026616Actual
9372480.002022-12-316665Budget
6092280.002022-10-026616Budget
25685791.002024-05-016613Actual
22001232.002023-12-316646Actual
32622968.002024-11-016614Actual
12740354.002023-04-026665Actual
12212307.152023-03-026628Actual
6562967.772022-10-026618Actual
21650464.002023-12-316663Actual
1522380.002022-06-026665Budget
1000200.002022-05-026628Budget
27645103.952024-06-0166511Actual
1383381.002023-05-026626Actual
35962674.002025-01-316663Actual
9177400.002022-12-316614Actual
10570307.002023-01-316616Actual
5436620.792022-09-026618Actual
27126237.002024-06-016616Actual
21708131.002023-12-316673Actual
256343.002022-05-026664Actual
17236131.612023-08-0266111Actual
23630655.002024-03-016663Actual
37792344.382025-03-0266111Actual
17764356.002023-09-026615Actual
5951509.002022-10-026615Actual
34249738.972024-12-026628Actual
1829331.612023-09-0266211Actual
9236582.002022-12-316664Actual
22443155.022023-12-3166611Actual
23902361.002024-03-016616Actual
5624280.002022-10-026613Budget
29513203.002024-08-016646Actual
31412410.002024-10-016663Actual
17378178.422023-08-0266611Actual
31142308.212024-09-0166112Actual
24931209.002024-04-016616Actual
7869390.002022-12-036613Actual
22059302.002023-12-316666Actual
15080.002022-05-026673Budget
7681628.372022-11-026618Actual
26351792.002024-05-016668Actual
34482423.112024-12-0266611Actual
33932336.002024-12-026616Actual

Generated 2025-06-01 10:54:16.802 UTC