[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11038480.002023-01-226618Budget
26554143.312024-04-2266611Actual
32326389.062024-09-2266612Actual
2769101.002022-06-246626Actual
9502138.002022-12-226626Actual
1853280.002022-05-246666Budget
2913100.002022-06-246656Budget
240080.002022-06-246673Budget
4638100.002022-08-246673Budget
18206496.542023-08-246668Actual
10666468.002023-01-226636Actual
2891761.402024-06-2366212Actual
206141092.002023-11-246613Actual
34422298.642024-11-2366411Actual
1646222.042023-06-2466612Actual
10489560.002023-01-226665Actual
17144331.392023-07-246628Actual
27915680.212024-05-2366613Actual
33217641.202024-10-2366111Actual
7682480.002022-10-246618Budget
4557200.002022-08-246663Budget
34990712.002024-12-226615Actual
16204210.342023-06-2466111Actual
18347128.422023-08-2466411Actual
31791171.002024-09-226656Actual
297221290.502024-07-236618Actual
21326118.852023-11-2466111Actual
5436620.792022-08-246618Actual
154881193.002023-06-246613Actual
22897213.002024-01-226616Actual
10433480.002023-01-226615Budget
30665108.002024-08-236656Actual
13012100.002023-03-246656Budget
5483200.002022-08-246628Budget
1195200.002022-05-246663Budget
2501294.002024-03-236646Actual
35024549.002024-12-226665Actual
31170174.172024-08-2366212Actual
29459105.002024-07-236626Actual
19889172.002023-10-246616Actual
32715791.002024-10-236615Actual
12965200.002023-03-246646Budget
5950480.002022-09-236615Budget
4887380.002022-08-246665Budget
33038875.002024-10-236667Actual
4558178.002022-08-246663Actual
27035791.002024-05-236615Actual
21975332.002023-12-226636Actual
3560253.952024-12-2266511Actual
32148177.362024-09-2266311Actual
134951173.002023-04-236613Actual
576426.002022-04-236636Actual
3111388.002022-06-246667Actual
10817280.002023-01-226666Budget
37613600.002025-02-216667Actual
25128677.002024-03-236617Actual
11085200.002023-01-226628Budget
38672319.002025-03-246666Actual
2559934.802024-03-2366612Actual
10618157.002023-01-226626Actual
12211200.002023-02-216628Budget
5216177.002022-08-246666Actual
34482423.112024-11-2366611Actual
34897950.002024-12-226614Actual
10488380.002023-01-226665Budget
35721150.762024-12-2266212Actual
9453404.002022-12-226616Actual
23688141.002024-02-216673Actual
38998242.252025-03-2466311Actual
25807820.002024-04-226614Actual
18999182.002023-09-236666Actual
5016100.002022-08-246626Budget
12599524.002023-03-246664Actual
12212307.152023-02-216628Actual
10818223.002023-01-226666Actual
4686550.002022-08-246614Budget
8113426.002022-11-246664Actual
39205558.222025-03-2466612Actual
396380.002022-04-236665Budget
7928200.002022-11-246663Budget
13617538.002023-04-236614Actual
1460191.002023-05-246673Actual
9550302.002022-12-226636Actual
4361461.702022-07-246628Actual
2250210.332023-12-2266112Actual
21708131.002023-12-226673Actual
21147640.002023-11-246667Actual
4826473.002022-08-246615Actual
31320567.932024-08-2366613Actual
37231928.002025-02-216664Actual
22384151.832023-12-2266311Actual
21861267.002023-12-226665Actual
25997153.002024-04-226616Actual
6936760.002022-10-246614Actual
21234475.332023-11-246628Actual
6935650.002022-10-246614Budget
9050215.002022-12-226663Actual
15642479.002023-06-246664Actual
3438218.002022-07-246663Actual
1024670.002023-01-226673Budget
34869192.002024-12-226673Actual
19091637.002023-09-236667Actual
27678235.872024-05-2366611Actual
31083327.362024-08-2366611Actual
13342200.002023-03-246628Budget
28126578.002024-06-236664Actual
27618309.282024-05-2366411Actual
3437200.002022-07-246663Budget
36551670.792025-01-226628Actual
32622968.002024-10-236614Actual
6236182.002022-09-236646Actual
3941280.002022-07-246636Budget
17995210.002023-08-246666Actual
2536934.802024-03-2366211Actual
24391109.272024-02-2166411Actual
39144295.452025-03-2466112Actual
3239298.062022-06-246628Actual
33538504.772024-10-2366213Actual
5296380.002022-08-246617Budget
671100.002022-04-236656Budget
37383265.002025-02-216616Actual
28629792.002024-06-236668Actual
9178650.002022-12-226614Budget
1794118.002022-05-246656Actual
32947273.002024-10-236666Actual
8583280.002022-11-246666Budget
33005943.002024-10-236617Actual
38381690.002025-03-246664Actual
5624280.002022-09-236613Budget
37933475.242025-02-2166611Actual
3192380.002022-06-246618Budget
11472546.002023-02-216664Actual
3240200.002022-06-246628Budget
5683169.002022-09-236663Actual
17912330.002023-08-246636Actual
2585380.002022-06-246615Budget
21828518.002023-12-226615Actual
17116620.792023-07-246618Actual
2040775.232023-10-2466511Actual
20028214.002023-10-246666Actual
1999695.002023-10-246656Actual
13213286.002023-03-246667Actual
16084993.522023-06-246618Actual
14510713.002023-05-246613Actual
12411200.002023-03-246663Budget
1249273.002023-03-246673Actual
13806275.002023-04-236616Actual
15608315.002023-06-246614Actual
27207208.002024-05-236646Actual
35693236.932024-12-2266112Actual
34661364.422024-11-2366113Actual
13529600.002023-04-236663Actual
4827480.002022-08-246615Budget
3802084.802025-02-2166212Actual
29068281.962024-06-2366613Actual
32034640.492024-09-226668Actual
3518100.002022-07-246673Budget
30639205.002024-08-236646Actual
3790159.272025-02-2166511Actual
9967414.732022-12-226628Actual
3191738.972022-06-246618Actual
10380.002022-04-236613Budget
30136287.222024-07-2366113Actual
38347743.002025-03-246614Actual
3905262.462025-03-2466511Actual
24009144.002024-02-216656Actual
8526218.002022-11-246656Actual
27973630.002024-06-236613Actual
31289294.242024-08-2366213Actual
2049912.462023-10-2466112Actual
4094298.002022-07-246666Actual
4035100.002022-07-246656Budget
25162556.002024-03-236667Actual
376721023.832025-02-216618Actual
2554125.232024-03-2366112Actual
28596705.642024-06-236628Actual
2818473.002022-06-246636Actual
6480380.002022-09-236667Budget
18265218.852023-08-2466111Actual
32385201.262024-09-2266113Actual
24131450.002024-02-216667Actual
5869338.002022-09-236664Actual
308481820.812024-08-236618Actual
37580742.002025-02-216617Actual
36698320.982025-01-2266311Actual
32915143.002024-10-236656Actual
23187670.792024-01-226618Actual
2879759.272024-06-2366511Actual
33332376.302024-10-2366611Actual
38614174.002025-03-246646Actual
36372162.002025-01-226666Actual
13013165.002023-03-246656Actual
11837234.002023-02-216646Actual
14721458.002023-05-246615Actual
30613225.002024-08-236636Actual
17236131.612023-07-2466111Actual
27181447.002024-05-236636Actual
727280.002022-04-236666Budget
21769383.002023-12-226664Actual
5158158.002022-08-246656Actual
25779167.002024-04-226673Actual
38139531.092025-02-2166213Actual
800768.002022-11-246673Actual
18590655.002023-09-236663Actual
2970359.002022-06-246666Actual
31532530.002024-09-226664Actual
10714200.002023-01-226646Budget
7214280.002022-10-246616Budget
2770100.002022-06-246626Budget
9551280.002022-12-226636Budget
12352420.002023-03-246613Actual
3987205.002022-07-246646Actual
15701485.002023-06-246615Actual
1442210.332023-04-2366212Actual
8853281.392022-11-246628Actual
22626591.002024-01-226663Actual
1249170.002023-03-246673Budget
951782.912022-04-236618Actual
8805763.222022-11-246618Actual
7262200.002022-10-246626Budget
256343.002022-04-236664Actual
2495839.002024-03-236626Actual
2456822.042024-02-2166612Actual
16767470.002023-07-246665Actual
21408149.702023-11-2466411Actual
35493422.042024-12-2266111Actual
14629376.002023-05-246614Actual
1947015.652023-09-2366112Actual
5215200.002022-08-246666Budget
28278436.002024-06-236616Actual
14100645.032023-04-236618Actual
11283200.002023-02-216663Budget
1685394.002023-07-246626Actual
314981141.002024-09-226614Actual
25282393.512024-03-236668Actual
29571333.002024-07-236666Actual
1640522.042023-06-2466112Actual
14921162.002023-05-246656Actual
1463380.002022-05-246615Budget
18942172.002023-09-236646Actual
4418200.002022-07-246668Budget
11613380.002023-02-216665Budget
3675295.442025-01-2266511Actual
37324627.002025-02-216665Actual
1462491.002022-05-246615Actual
1748280.002022-05-246646Budget
34569170.982024-11-2366212Actual
18407116.722023-08-2466611Actual
36783408.212025-01-2266611Actual
1795100.002022-05-246656Budget
13153480.002023-03-246617Budget
26823628.002024-05-236613Actual
21468132.682023-11-2466611Actual
35164183.002024-12-226646Actual
313781201.002024-09-226613Actual
6481554.002022-09-236667Actual
1937961.402023-09-2366511Actual
33158519.272024-10-236668Actual
5111200.002022-08-246646Budget
1439525.232023-04-2366112Actual
32202107.142024-09-2266511Actual
10352480.002023-01-226664Budget
21113664.002023-11-246617Actual
23307215.662024-01-2266111Actual
22117580.002023-12-226617Actual
4174531.002022-07-246617Actual
11037843.522023-01-226618Actual
201791007.162023-10-246618Actual
18916230.002023-09-236636Actual
1726487.992023-07-2466211Actual
5015103.002022-08-246626Actual
36725262.472025-01-2266411Actual
8910200.002022-11-246668Budget
23902361.002024-02-216616Actual
315911105.002024-09-226615Actual
11942280.002023-02-216666Budget
13711518.002023-04-236615Actual
14755289.002023-05-246665Actual
2038083.742023-10-2466411Actual
1323880.002022-05-246614Actual
3762380.002022-07-246665Budget
31765186.002024-09-226646Actual
33987256.002024-11-236636Actual
246261023.002024-03-236613Actual
16733563.002023-07-246615Actual
3296200.002022-06-246668Budget
1603260.002022-05-246616Actual
6669200.002022-09-236668Budget
6235200.002022-09-236646Budget
19411178.422023-09-2366611Actual
1993522.002022-05-246667Actual
38474468.002025-03-246665Actual
15045473.002023-05-246667Actual
29897235.872024-07-2366311Actual
22746261.002024-01-226664Actual
36464638.002025-01-226667Actual
1631340.122023-06-2466511Actual
25249407.152024-03-236628Actual
34162760.002024-11-236667Actual
36340148.002025-01-226656Actual
28185691.002024-06-236615Actual
28509600.002024-06-236667Actual
30344221.002024-08-236673Actual
27265311.002024-05-236666Actual
1701380.002022-05-246636Budget
18861137.002023-09-236616Actual
26765492.492024-04-2266613Actual
1935295.442023-09-2366411Actual
6091265.002022-09-236616Actual
2055646.502023-10-2466612Actual
33719276.002024-11-236673Actual
22270287.452023-12-226668Actual
6340200.002022-09-236666Budget
29870103.952024-07-2366211Actual
3892100.002022-07-246626Budget
11552436.002023-02-216615Actual
33391178.422024-10-2366112Actual
24986197.002024-03-236636Actual
22329125.232023-12-2266111Actual
22592887.002024-01-226613Actual
23630655.002024-02-216663Actual
16933132.002023-07-246656Actual
8992380.002022-12-226613Budget
14161531.392023-04-236668Actual
31684407.002024-09-226616Actual
9235480.002022-12-226664Budget
34602395.452024-11-2366612Actual
1523278.002022-05-246665Actual
6339156.002022-09-236666Actual
2202781.002023-12-226656Actual
35634253.962024-12-2266611Actual
35753650.772024-12-2266612Actual
37733981.402025-02-216668Actual
67200.002022-04-236663Budget
35314615.002024-12-226667Actual
33781960.002024-11-236664Actual
27591299.702024-05-2366311Actual
17764356.002023-08-246615Actual
38440596.002025-03-246615Actual
30499657.002024-08-236665Actual
34013256.002024-11-236646Actual
36288387.002025-01-226636Actual
35812197.752024-12-2266113Actual
6749532.002022-10-246613Actual
19676323.002023-10-246673Actual
370771291.002025-02-216613Actual
8480302.002022-11-246646Actual
29009345.122024-06-2366113Actual
165179.002022-05-246626Actual
4685655.002022-08-246614Actual
37490174.002025-02-216656Actual
9838380.002022-12-226667Budget
18709346.002023-09-236664Actual
1324750.002022-05-246614Budget
39172133.742025-03-2466212Actual
29036804.782024-06-2366213Actual
5951509.002022-09-236615Actual
9372480.002022-12-226665Budget
2333584.802024-01-2266211Actual
15933150.002023-06-246666Actual
3110480.002022-06-246667Budget
800870.002022-11-246673Budget
16965172.002023-07-246666Actual
4175380.002022-07-246617Budget
1539820.972023-05-2466112Actual
19944218.002023-10-246636Actual
30372743.002024-08-236614Actual
34395217.782024-11-2366311Actual
5112242.002022-08-246646Actual
4967280.002022-08-246616Budget
9780655.002022-12-226617Actual
33747835.002024-11-236614Actual
31625766.002024-09-226665Actual
4419290.482022-07-246668Actual
20207613.212023-10-246628Actual
6011380.002022-09-236665Budget
14005819.002023-04-236617Actual
4500280.002022-08-246613Budget
18174429.882023-08-246628Actual
3988200.002022-07-246646Budget
2181414.732022-05-246668Actual
37197687.002025-02-216614Actual
34281496.542024-11-236668Actual
14662319.002023-05-246664Actual
9699177.002022-12-226666Actual
2819380.002022-06-246636Budget
4034101.002022-07-246656Actual
28716107.142024-06-2366211Actual
3626085.002025-01-226626Actual
17023524.002023-07-246617Actual
14974.002022-04-236673Actual
2155920.972023-11-2466612Actual
12918307.002023-03-246636Actual
6420380.002022-09-236617Budget
12022480.002023-02-216617Budget
32835122.002024-10-236626Actual
5684200.002022-09-236663Budget
1381380.002022-05-246664Budget
341281314.002024-11-236617Actual
8806480.002022-11-246618Budget
3377246.002022-07-246613Actual
13293658.672023-03-246618Actual
37410141.002025-02-216626Actual
12270281.392023-02-216668Actual
27564162.462024-05-2366211Actual
27536510.342024-05-2366111Actual
2542386.932024-03-2366411Actual
2436481.612024-02-2166311Actual
3843346.002022-07-246616Actual
24040253.002024-02-216666Actual
29783734.432024-07-236668Actual
37792344.382025-02-2166111Actual
1652100.002022-05-246626Budget
8432325.002022-11-246636Actual
7789200.002022-10-246668Budget
360481486.002025-01-226614Actual
4745380.002022-08-246664Budget
11612342.002023-02-216665Actual
274161351.112024-05-236618Actual
38112392.492025-02-2166113Actual
37111860.002025-02-216663Actual
1582137.002023-06-246626Actual
291261078.002024-07-236613Actual
38943563.542025-03-2466111Actual
2194794.002023-12-226626Actual
480280.002022-04-236616Budget
11225380.002023-02-216613Budget
12083380.002023-02-216667Budget
38764460.002025-03-246667Actual
1992480.002022-05-246667Budget
36671257.152025-01-2266211Actual
8255480.002022-11-246665Budget
8527100.002022-11-246656Budget
29373437.002024-07-236665Actual
29280710.002024-07-236664Actual
12869100.002023-03-246626Budget
16145505.642023-06-246668Actual
2451030.552024-02-2166112Actual
7788293.512022-10-246668Actual
23843295.002024-02-216665Actual
23094709.002024-01-226617Actual
3844280.002022-07-246616Budget
13401337.452023-03-246668Actual
30163446.872024-07-2366213Actual
2261410.002022-06-246613Actual
1837435.872023-08-2466511Actual
18888106.002023-09-236626Actual
26706173.182024-04-2266113Actual
330971273.832024-10-236618Actual
34719511.792024-11-2366613Actual
7869390.002022-11-246613Actual
8725426.002022-11-246667Actual
31470191.002024-09-226673Actual
7311242.002022-10-246636Actual
12822280.002023-03-246616Budget
20768319.002023-11-246664Actual
9700280.002022-12-226666Budget
10956380.002023-01-226667Budget
23036209.002024-01-226666Actual
28743336.942024-06-2366311Actual
2297894.002024-01-226646Actual
5543200.002022-08-246668Budget
577380.002022-04-236636Budget
359291175.002025-01-226613Actual
29957408.212024-07-2366611Actual
4746327.002022-08-246664Actual
24838307.002024-03-236615Actual
15011895.002023-05-246617Actual
2032640.122023-10-2466211Actual
20860553.002023-11-246665Actual
7075363.002022-10-246615Actual
36233384.002025-01-226616Actual
6562967.772022-09-236618Actual
32293208.212024-09-2266112Actual
5870380.002022-09-236664Budget
8195380.002022-11-246615Budget
10898480.002023-01-226617Budget
7461213.002022-10-246666Actual
1734520.972023-07-2466511Actual
31711109.002024-09-226626Actual
23983125.002024-02-216646Actual
7357280.002022-10-246646Budget
2652120.972024-04-2266511Actual
19618700.002023-10-246663Actual
1445236.932023-04-2366612Actual
37522287.002025-02-216666Actual
12600480.002023-03-246664Budget
15522582.002023-06-246663Actual
13589225.002023-04-236673Actual
20827518.002023-11-246615Actual
34340619.922024-11-2366111Actual
4233420.002022-07-246667Actual
1829331.612023-08-2466211Actual
19970128.002023-10-246646Actual
9839234.002022-12-226667Actual
5064261.002022-08-246636Actual
280931002.002024-06-236614Actual
12821312.002023-03-246616Actual
24451189.062024-02-2166611Actual
20734505.002023-11-246614Actual
36988441.612025-01-2266213Actual
29339638.002024-07-236615Actual
38227705.002025-03-246613Actual
28830372.042024-06-2366611Actual
6610200.002022-09-236628Budget
6750380.002022-10-246613Budget
262911081.402024-04-226618Actual
24931209.002024-03-236616Actual
22411142.252023-12-2266411Actual
624280.002022-04-236646Budget
3395959.002024-11-236626Actual
2392954.002024-02-216626Actual

Generated 2025-05-23 12:25:50.545 UTC