[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8113426.002022-11-246664Actual
4232380.002022-07-246667Budget
15642479.002023-06-246664Actual
23036209.002024-01-226666Actual
7870380.002022-11-246613Budget
33747835.002024-11-236614Actual
10761100.002023-01-226656Budget
29539132.002024-07-236656Actual
25685791.002024-04-226613Actual
32808305.002024-10-236616Actual
9235480.002022-12-226664Budget
22329125.232023-12-2266111Actual
9317436.002022-12-226615Actual
12271200.002023-02-216668Budget
37464193.002025-02-216646Actual
2441834.802024-02-2166511Actual
8583280.002022-11-246666Budget
1701380.002022-05-246636Budget
11284237.002023-02-216663Actual
22059302.002023-12-226666Actual
1196313.002022-05-246663Actual
30613225.002024-08-236636Actual
3341949.702024-10-2366212Actual
28126578.002024-06-236664Actual
1324750.002022-05-246614Budget
14510713.002023-05-246613Actual
30789535.002024-08-236667Actual
8195380.002022-11-246615Budget
2501294.002024-03-236646Actual
30465710.002024-08-236615Actual
17995210.002023-08-246666Actual
35839562.672024-12-2266213Actual
30252946.002024-08-236613Actual
19676323.002023-10-246673Actual
25936619.002024-04-226665Actual
29280710.002024-07-236664Actual
10569280.002023-01-226616Budget
2891761.402024-06-2366212Actual
5623420.002022-09-236613Actual
30372743.002024-08-236614Actual
36725262.472025-01-2266411Actual
27477348.062024-05-236668Actual
13861210.002023-04-236636Actual
4637127.002022-08-246673Actual
22270287.452023-12-226668Actual
2610495.002024-04-226656Actual
5764100.002022-09-236673Budget
1932585.872023-09-2366311Actual
1382491.002022-05-246664Actual
38533402.002025-03-246616Actual
1582137.002023-06-246626Actual
4233420.002022-07-246667Actual
1539820.972023-05-2466112Actual
4686550.002022-08-246614Budget
4094298.002022-07-246666Actual
15701485.002023-06-246615Actual
39264331.082025-03-2466113Actual
18802566.002023-09-236665Actual
35548253.962024-12-2266311Actual
8526218.002022-11-246656Actual
17764356.002023-08-246615Actual
21267290.482023-11-246668Actual
23809430.002024-02-216615Actual
29373437.002024-07-236665Actual
12270281.392023-02-216668Actual
8254414.002022-11-246665Actual
2776546.502024-05-2366212Actual
1788479.002023-08-246626Actual
17144331.392023-07-246628Actual
20239711.702023-10-246668Actual
30163446.872024-07-2366213Actual
35812197.752024-12-2266113Actual
7682480.002022-10-246618Budget
32536443.002024-10-236663Actual
32385201.262024-09-2266113Actual
19211304.122023-09-236668Actual
26230851.002024-04-226667Actual
296291345.002024-07-236617Actual
2644063.532024-04-2266211Actual
1543029.482023-05-2466612Actual
29339638.002024-07-236615Actual
26976700.002024-05-236664Actual
16112613.212023-06-246628Actual
7405113.002022-10-246656Actual
22746261.002024-01-226664Actual
8664550.002022-11-246617Budget
19830305.002023-10-246665Actual
1057220.782022-04-236668Actual
12022480.002023-02-216617Budget
2819380.002022-06-246636Budget
7310280.002022-10-246636Budget
5112242.002022-08-246646Actual
3905262.462025-03-2466511Actual
20648565.002023-11-246663Actual
39205558.222025-03-2466612Actual
1136459.002023-02-216673Actual
9780655.002022-12-226617Actual
26823628.002024-05-236613Actual
12083380.002023-02-216667Budget
15580185.002023-06-246673Actual
7789200.002022-10-246668Budget
245378.212024-02-2166212Actual
28596705.642024-06-236628Actual
17912330.002023-08-246636Actual
6936760.002022-10-246614Actual
29957408.212024-07-2366611Actual
33569517.052024-10-2366613Actual
30558287.002024-08-236616Actual
1935550.002022-05-246617Budget
21113664.002023-11-246617Actual
8665465.002022-11-246617Actual
27067396.002024-05-236665Actual
23983125.002024-02-216646Actual
7928200.002022-11-246663Budget
34990712.002024-12-226615Actual
9049200.002022-12-226663Budget
30996107.142024-08-2366211Actual
5216177.002022-08-246666Actual
11941322.002023-02-216666Actual
13341325.332023-03-246628Actual
37847312.472025-02-2166311Actual
4035100.002022-07-246656Budget
34340619.922024-11-2366111Actual
2353829.482024-01-2266612Actual
20298248.642023-10-2466111Actual
297221290.502024-07-236618Actual
1746416.722023-07-2466212Actual
624280.002022-04-236646Budget
32202107.142024-09-2266511Actual
1929822.042023-09-2366211Actual
17177393.512023-07-246668Actual
18407116.722023-08-2466611Actual
154881193.002023-06-246613Actual
174379.272023-07-2466112Actual
16733563.002023-07-246615Actual
3004466.722024-07-2366212Actual
5159100.002022-08-246656Budget
37111860.002025-02-216663Actual
7462280.002022-10-246666Budget
1640522.042023-06-2466112Actual
39025402.892025-03-2466411Actual
36314331.002025-01-226646Actual
800768.002022-11-246673Actual
33932336.002024-11-236616Actual
14841127.002023-05-246626Actual
1853280.002022-05-246666Budget
23957193.002024-02-216636Actual
21828518.002023-12-226615Actual
811550.002022-04-236617Budget
206141092.002023-11-246613Actual
8805763.222022-11-246618Actual
33511234.592024-10-2366113Actual
16554527.002023-07-246663Actual
36961301.262025-01-2266113Actual
1136370.002023-02-216673Budget
11884100.002023-02-216656Budget
19704621.002023-10-246614Actual
20827518.002023-11-246615Actual
4826473.002022-08-246615Actual
4500280.002022-08-246613Budget
313781201.002024-09-226613Actual
17552786.002023-08-246613Actual
30968326.302024-08-2366111Actual
5297320.002022-08-246617Actual
9236582.002022-12-226664Actual
1631340.122023-06-2466511Actual
19618700.002023-10-246663Actual
25997153.002024-04-226616Actual
35110137.002024-12-226626Actual
370771291.002025-02-216613Actual
3050618.002022-06-246617Actual
5624280.002022-09-236613Budget
20120400.002023-10-246667Actual
1935295.442023-09-2366411Actual
13012100.002023-03-246656Budget
35401579.882024-12-226628Actual
17291127.362023-07-2466311Actual
19091637.002023-09-236667Actual
10108330.002023-01-226613Actual
1849848.632023-08-2466612Actual
3296200.002022-06-246668Budget
35521209.272024-12-2266211Actual
16674266.002023-07-246664Actual
9372480.002022-12-226665Budget
2969280.002022-06-246666Budget
3626085.002025-01-226626Actual
16767470.002023-07-246665Actual
24931209.002024-03-236616Actual
2392954.002024-02-216626Actual
10899491.002023-01-226617Actual
319731273.832024-09-226618Actual
33217641.202024-10-2366111Actual
23362111.402024-01-2266311Actual
24218613.212024-02-216628Actual
22952390.002024-01-226636Actual
10432647.002023-01-226615Actual
13400200.002023-03-246668Budget
623216.002022-04-236646Actual
10818223.002023-01-226666Actual
3802084.802025-02-2166212Actual
21147640.002023-11-246667Actual
2912149.002022-06-246656Actual
2721310.002022-06-246616Actual
31262173.182024-08-2366113Actual
11552436.002023-02-216615Actual
3626369.002022-07-246664Actual
4967280.002022-08-246616Budget
10166200.002023-01-226663Budget
341281314.002024-11-236617Actual
35575249.702024-12-2266411Actual
3762380.002022-07-246665Budget
34482423.112024-11-2366611Actual
13806275.002023-04-236616Actual
13072280.002023-03-246666Budget
12870105.002023-03-246626Actual
35434463.212024-12-226668Actual
6481554.002022-09-236667Actual
34013256.002024-11-236646Actual
8854200.002022-11-246628Budget
1433683.742023-04-2366611Actual
37733981.402025-02-216668Actual
30016314.592024-07-2366112Actual
12822280.002023-03-246616Budget
127680.002022-05-246673Budget
3892100.002022-07-246626Budget
33005943.002024-10-236617Actual
6140100.002022-09-236626Budget
360481486.002025-01-226614Actual
11412800.002023-02-216614Actual
3988200.002022-07-246646Budget
26915283.002024-05-236673Actual
26494127.362024-04-2266411Actual
67200.002022-04-236663Budget
36140970.002025-01-226615Actual
1734520.972023-07-2466511Actual
11942280.002023-02-216666Budget
5869338.002022-09-236664Actual
14869357.002023-05-246636Actual
29897235.872024-07-2366311Actual
1749439.062023-07-2466612Actual
800870.002022-11-246673Budget
1999695.002023-10-246656Actual
16145505.642023-06-246668Actual
5015103.002022-08-246626Actual
11225380.002023-02-216613Budget
14277156.082023-04-2366311Actual
34719511.792024-11-2366613Actual
38319114.002025-03-246673Actual
22592887.002024-01-226613Actual
4174531.002022-07-246617Actual
10956380.002023-01-226667Budget
28716107.142024-06-2366211Actual
17057495.002023-07-246667Actual
6283100.002022-09-236656Budget
37992259.272025-02-2166112Actual
25282393.512024-03-236668Actual
32001511.702024-09-226628Actual
18265218.852023-08-2466111Actual
14721458.002023-05-246615Actual
36643581.622025-01-2266111Actual
30194567.932024-07-2366613Actual
38261736.002025-03-246663Actual
7543550.002022-10-246617Budget
34811850.002024-12-226663Actual
37324627.002025-02-216665Actual
13342200.002023-03-246628Budget
18087400.002023-08-246667Actual
1646222.042023-06-2466612Actual
2559934.802024-03-2366612Actual
10433480.002023-01-226615Budget
21381109.272023-11-2466311Actual
34162760.002024-11-236667Actual
1056200.002022-04-236668Budget
4558178.002022-08-246663Actual
1425043.312023-04-2366211Actual
9839234.002022-12-226667Actual
24779322.002024-03-236664Actual
15165475.332023-05-246668Actual
2640380.002022-06-246665Budget
262911081.402024-04-226618Actual
8479280.002022-11-246646Budget
4827480.002022-08-246615Budget
2585380.002022-06-246615Budget
18768411.002023-09-236615Actual
37410141.002025-02-216626Actual
11694280.002023-02-216616Budget
23004153.002024-01-226656Actual
36020185.002025-01-226673Actual
18556888.002023-09-236613Actual
24309182.682024-02-2166111Actual
3763385.002022-07-246665Actual
38169460.912025-02-2166613Actual
16346151.832023-06-2466611Actual
10293550.002023-01-226614Budget
21769383.002023-12-226664Actual
35693236.932024-12-2266112Actual
11144254.122023-01-226668Actual
12411200.002023-03-246663Budget
6091265.002022-09-236616Actual
1442210.332023-04-2366212Actual
3844280.002022-07-246616Budget
28359298.002024-06-236646Actual
33038875.002024-10-236667Actual
688870.002022-10-246673Budget
3377246.002022-07-246613Actual
9178650.002022-12-226614Budget
32594167.002024-10-236673Actual
951782.912022-04-236618Actual
28333505.002024-06-236636Actual
13711518.002023-04-236615Actual
269431375.002024-05-236614Actual
31914720.002024-09-226667Actual
22805360.002024-01-226615Actual
1726487.992023-07-2466211Actual
36902488.002025-01-2266612Actual
5435480.002022-08-246618Budget
1381380.002022-05-246664Budget
32863314.002024-10-236636Actual
3843346.002022-07-246616Actual
17672653.002023-08-246614Actual
18888106.002023-09-236626Actual
9838380.002022-12-226667Budget
34221825.342024-11-236618Actual
255380.002022-04-236664Budget
246261023.002024-03-236613Actual
37231928.002025-02-216664Actual
2341636.932024-01-2266511Actual
1993522.002022-05-246667Actual
29924211.402024-07-2366411Actual
11613380.002023-02-216665Budget
7869390.002022-11-246613Actual
6610200.002022-09-236628Budget
28417312.002024-06-236666Actual
24098535.002024-02-216617Actual
1527975.232023-05-2466311Actual
14921162.002023-05-246656Actual
33661602.002024-11-236663Actual
22838546.002024-01-226665Actual
7074380.002022-10-246615Budget
36584772.312025-01-226668Actual
18916230.002023-09-236636Actual
8056808.002022-11-246614Actual
15045473.002023-05-246667Actual
2970359.002022-06-246666Actual
34249738.972024-11-236628Actual
1603260.002022-05-246616Actual
27444573.822024-05-236628Actual
36464638.002025-01-226667Actual
25038106.002024-03-236656Actual
16881408.002023-07-246636Actual
1604280.002022-05-246616Budget
27181447.002024-05-236636Actual
9919480.002022-12-226618Budget
7214280.002022-10-246616Budget
9316380.002022-12-226615Budget
1829331.612023-08-2466211Actual
37522287.002025-02-216666Actual
8383200.002022-11-246626Budget
33299140.122024-10-2366411Actual
8806480.002022-11-246618Budget
1952732.672023-09-2366612Actual
24986197.002024-03-236636Actual
6139120.002022-09-236626Actual
15522582.002023-06-246663Actual
31470191.002024-09-226673Actual
30639205.002024-08-236646Actual
29663436.002024-07-236667Actual
15608315.002023-06-246614Actual
13913137.002023-04-236656Actual
16084993.522023-06-246618Actual
35138452.002024-12-226636Actual
2297894.002024-01-226646Actual
8853281.392022-11-246628Actual
2769101.002022-06-246626Actual
2350717.782024-01-2266112Actual
7730200.002022-10-246628Budget
8336261.002022-11-246616Actual
2333584.802024-01-2266211Actual
10898480.002023-01-226617Budget
4499315.002022-08-246613Actual
29571333.002024-07-236666Actual
12023334.002023-02-216617Actual
10489560.002023-01-226665Actual
33719276.002024-11-236673Actual
6669200.002022-09-236668Budget
21354113.532023-11-2466211Actual
33245266.722024-10-2366211Actual
318811160.002024-09-226617Actual
26412190.122024-04-2266111Actual
2652120.972024-04-2266511Actual
10570307.002023-01-226616Actual
11612342.002023-02-216665Actual
5354380.002022-08-246667Budget
284751098.002024-06-236617Actual
30286430.002024-08-236663Actual
10760106.002023-01-226656Actual
34569170.982024-11-2366212Actual
38347743.002025-03-246614Actual
6935650.002022-10-246614Budget
27233126.002024-05-236656Actual
23187670.792024-01-226618Actual
5870380.002022-09-236664Budget
19178554.122023-09-236628Actual
36174468.002025-01-226665Actual
28065188.002024-06-236673Actual
34777916.002024-12-226613Actual
2818473.002022-06-246636Actual
9501200.002022-12-226626Budget
33781960.002024-11-236664Actual
26857716.002024-05-236663Actual
22210893.522023-12-226618Actual
15306142.252023-05-2466411Actual
38053503.962025-02-2166612Actual
8527100.002022-11-246656Budget
27035791.002024-05-236615Actual
38672319.002025-03-246666Actual
2180200.002022-05-246668Budget
38381690.002025-03-246664Actual
195851173.002023-10-246613Actual
14755289.002023-05-246665Actual
2155920.972023-11-2466612Actual
32749894.002024-10-236665Actual
1652100.002022-05-246626Budget
869426.002022-04-236667Actual
10617100.002023-01-226626Budget
16826315.002023-07-246616Actual
33452464.602024-10-2366612Actual
36988441.612025-01-2266213Actual
26765492.492024-04-2266613Actual
21468132.682023-11-2466611Actual
2143530.552023-11-2466511Actual
30344221.002024-08-236673Actual
39085333.742025-03-2466611Actual
32835122.002024-10-236626Actual
6236182.002022-09-236646Actual
4313608.672022-07-246618Actual
10026317.752022-12-226668Actual
11742191.002023-02-216626Actual
35962674.002025-01-226663Actual
10618157.002023-01-226626Actual
32326389.062024-09-2266612Actual
12681480.002023-03-246615Budget
33538504.772024-10-2366213Actual
1934483.002022-05-246617Actual
25902499.002024-04-226615Actual
5483200.002022-08-246628Budget
17938137.002023-08-246646Actual
25070249.002024-03-236666Actual
1249170.002023-03-246673Budget
32715791.002024-10-236615Actual
6750380.002022-10-246613Budget
24391109.272024-02-2166411Actual
21708131.002023-12-226673Actual
13401337.452023-03-246668Actual
11037843.522023-01-226618Actual
29783734.432024-07-236668Actual
10294470.002023-01-226614Actual
36671257.152025-01-2266211Actual
9454280.002022-12-226616Budget
27357615.002024-05-236667Actual
201791007.162023-10-246618Actual
4746327.002022-08-246664Actual
28688428.432024-06-2366111Actual
7542746.002022-10-246617Actual
29870103.952024-07-2366211Actual
2202781.002023-12-226656Actual
8992380.002022-12-226613Budget
1523278.002022-05-246665Actual
21026128.002023-11-246656Actual
18861137.002023-09-236616Actual
10666468.002023-01-226636Actual
23215435.942024-01-226628Actual
2074380.002022-05-246618Budget
35024549.002024-12-226665Actual
728285.002022-04-236666Actual
11226444.002023-02-216613Actual
32121142.252024-09-2266211Actual
22897213.002024-01-226616Actual
3782063.532025-02-2166211Actual
5763122.002022-09-236673Actual
27645103.952024-05-2366511Actual
7358372.002022-10-246646Actual
2865305.002022-06-246646Actual
11085200.002023-01-226628Budget
1460191.002023-05-246673Actual
29842442.262024-07-2366111Actual
14005819.002023-04-236617Actual
18174429.882023-08-246628Actual
16640355.002023-07-246614Actual
25249407.152024-03-236628Actual
37874199.702025-02-2166411Actual
2399101.002022-06-246673Actual
30876463.212024-08-236628Actual
2032640.122023-10-2466211Actual
25482160.342024-03-2366611Actual
4034101.002022-07-246656Actual
2661429.482024-04-2266112Actual
5016100.002022-08-246626Budget
2584298.002022-06-246615Actual
24009144.002024-02-216656Actual
15011895.002023-05-246617Actual
34897950.002024-12-226614Actual
25841384.002024-04-226664Actual
26319511.702024-04-226628Actual
7132480.002022-10-246665Budget
8911211.692022-11-246668Actual
13293658.672023-03-246618Actual
17798402.002023-08-246665Actual
38588336.002025-03-246636Actual
165179.002022-05-246626Actual
14222125.232023-04-2366111Actual
7601524.002022-10-246667Actual

Generated 2025-05-23 12:27:15.031 UTC