[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11941322.002023-03-186666Actual
9919480.002023-01-166618Budget
5951509.002022-10-186615Actual
2644063.532024-05-1766211Actual
1383381.002023-05-186626Actual
4499315.002022-09-186613Actual
12539560.002023-04-186614Actual
1425043.312023-05-1866211Actual
39025402.892025-04-1866411Actual
8336261.002022-12-196616Actual
19618700.002023-11-186663Actual
17144331.392023-08-186628Actual
2049912.462023-11-1866112Actual
7310280.002022-11-186636Budget
16554527.002023-08-186663Actual
9502138.002023-01-166626Actual
6010535.002022-10-186665Actual
22001232.002024-01-166646Actual
29750511.702024-08-176628Actual
26823628.002024-06-176613Actual
21617637.002024-01-166613Actual
1196313.002022-06-186663Actual
11553480.002023-03-186615Budget
16907179.002023-08-186646Actual
38640151.002025-04-186656Actual
34340619.922024-12-1866111Actual
14841127.002023-06-186626Actual
30286430.002024-09-176663Actual
28568869.282024-07-186618Actual
29373437.002024-08-176665Actual
19178554.122023-10-186628Actual
2776546.502024-06-1766212Actual
16881408.002023-08-186636Actual
35721150.762025-01-1666212Actual
23957193.002024-03-176636Actual
284751098.002024-07-186617Actual
35493422.042025-01-1666111Actual
2770100.002022-07-196626Budget
23902361.002024-03-176616Actual
38971219.912025-04-1866211Actual
5354380.002022-09-186667Budget
21468132.682023-12-1966611Actual
13072280.002023-04-186666Budget
34569170.982024-12-1866212Actual
262911081.402024-05-176618Actual
30406875.002024-09-176664Actual
32715791.002024-11-176615Actual
27126237.002024-06-176616Actual
728285.002022-05-186666Actual
13341325.332023-04-186628Actual
17995210.002023-09-186666Actual
38588336.002025-04-186636Actual
2456822.042024-03-1766612Actual
1381380.002022-06-186664Budget
12822280.002023-04-186616Budget
35280611.002025-01-166617Actual
1726487.992023-08-1866211Actual
15794202.002023-07-196616Actual
21920234.002024-01-166616Actual
10488380.002023-02-166665Budget
25482160.342024-04-1766611Actual
14921162.002023-06-186656Actual
2913100.002022-07-196656Budget
37700872.312025-03-186628Actual
33217641.202024-11-1766111Actual
191501031.402023-10-186618Actual
36725262.472025-02-1666411Actual
2830592.002024-07-186626Actual
22270287.452024-01-166668Actual
8991305.002023-01-166613Actual
8526218.002022-12-196656Actual
12083380.002023-03-186667Budget
5215200.002022-09-186666Budget
32749894.002024-11-176665Actual
11226444.002023-03-186613Actual
32863314.002024-11-176636Actual
18942172.002023-10-186646Actual
18265218.852023-09-1866111Actual
1991687.002023-11-186626Actual
5683169.002022-10-186663Actual
9344.002022-05-186613Actual
31170174.172024-09-1766212Actual
26733352.142024-05-1766213Actual
3436877.362024-12-1866211Actual
9235480.002023-01-166664Budget
20028214.002023-11-186666Actual
24190981.402024-03-176618Actual
1949714.592023-10-1866212Actual
25719559.002024-05-176663Actual
22712584.002024-02-166614Actual
13745442.002023-05-186665Actual
10351316.002023-02-166664Actual
10760106.002023-02-166656Actual
22838546.002024-02-166665Actual
7730200.002022-11-186628Budget
10108330.002023-02-166613Actual
8584335.002022-12-196666Actual
28889343.322024-07-1866112Actual
1462491.002022-06-186615Actual
15701485.002023-07-196615Actual
31739252.002024-10-176636Actual
26467134.802024-05-1766311Actual
2504305.002022-07-196664Actual
9373401.002023-01-166665Actual
32412374.942024-10-1766213Actual
2181414.732022-06-186668Actual
18648109.002023-10-186673Actual
33332376.302024-11-1766611Actual
29218188.002024-08-176673Actual
28417312.002024-07-186666Actual
16640355.002023-08-186614Actual
245378.212024-03-1766212Actual
4557200.002022-09-186663Budget
23004153.002024-02-166656Actual
10432647.002023-02-166615Actual
20207613.212023-11-186628Actual
297221290.502024-08-176618Actual
34811850.002025-01-166663Actual
1731897.572023-08-1866411Actual
5542220.782022-09-186668Actual
36174468.002025-02-166665Actual
18206496.542023-09-186668Actual
24218613.212024-03-176628Actual
6189331.002022-10-186636Actual
8113426.002022-12-196664Actual
14161531.392023-05-186668Actual
33840492.002024-12-186615Actual
1993522.002022-06-186667Actual
27067396.002024-06-176665Actual
29513203.002024-08-176646Actual
24838307.002024-04-176615Actual
21828518.002024-01-166615Actual
24779322.002024-04-176664Actual
34482423.112024-12-1866611Actual
7601524.002022-11-186667Actual
26136187.002024-05-176666Actual
12599524.002023-04-186664Actual
32326389.062024-10-1766612Actual
5158158.002022-09-186656Actual
7789200.002022-11-186668Budget
6481554.002022-10-186667Actual
1139445.002022-06-186613Actual
29160640.002024-08-176663Actual
13012100.002023-04-186656Budget
2664735.872024-05-1766612Actual
1643216.722023-07-1966212Actual
27477348.062024-06-176668Actual
3844280.002022-08-186616Budget
38440596.002025-04-186615Actual
15901195.002023-07-196656Actual
33158519.272024-11-176668Actual
15642479.002023-07-196664Actual
37992259.272025-03-1866112Actual
1188574.002023-03-186656Actual
127566.002022-06-186673Actual
20919279.002023-12-196616Actual
6936760.002022-11-186614Actual
6993480.002022-11-186664Budget
26078187.002024-05-176646Actual
10107380.002023-02-166613Budget
25038106.002024-04-176656Actual
38139531.092025-03-1866213Actual
360481486.002025-02-166614Actual
17057495.002023-08-186667Actual
999231.392022-05-186628Actual
2891761.402024-07-1866212Actual
30499657.002024-09-176665Actual
2818473.002022-07-196636Actual
1628687.992023-07-1966411Actual
35222307.002025-01-166666Actual
17023524.002023-08-186617Actual
2715384.002024-06-176626Actual
35083187.002025-01-166616Actual
2536934.802024-04-1766211Actual
4968322.002022-09-186616Actual
31203612.472024-09-1766612Actual
9453404.002023-01-166616Actual
338400.002022-05-186615Actual
15933150.002023-07-196666Actual
32622968.002024-11-176614Actual
36288387.002025-02-166636Actual
35693236.932025-01-1666112Actual
15080.002022-05-186673Budget
31765186.002024-10-176646Actual
30996107.142024-09-1766211Actual
34013256.002024-12-186646Actual
17291127.362023-08-1866311Actual
35812197.752025-01-1666113Actual
32202107.142024-10-1766511Actual
35401579.882025-01-166628Actual
15991513.002023-07-196617Actual
5811546.002022-10-186614Actual
29539132.002024-08-176656Actual
4094298.002022-08-186666Actual
37231928.002025-03-186664Actual
11283200.002023-03-186663Budget
1024670.002023-02-166673Budget
12270281.392023-03-186668Actual
280931002.002024-07-186614Actual
1439525.232023-05-1866112Actual
1947015.652023-10-1866112Actual
29924211.402024-08-1766411Actual
2879759.272024-07-1866511Actual
2602464.002024-05-176626Actual
21708131.002024-01-166673Actual
36902488.002025-02-1666612Actual
35634253.962025-01-1666611Actual
10667380.002023-02-166636Budget
25162556.002024-04-176667Actual
30016314.592024-08-1766112Actual
5684200.002022-10-186663Budget
1749439.062023-08-1866612Actual
19411178.422023-10-1866611Actual
2585380.002022-07-196615Budget
27265311.002024-06-176666Actual
34541430.552024-12-1866112Actual
3192380.002022-07-196618Budget
24391109.272024-03-1766411Actual
15608315.002023-07-196614Actual
34281496.542024-12-186668Actual
14662319.002023-06-186664Actual
16084993.522023-07-196618Actual
1249273.002023-04-186673Actual
19211304.122023-10-186668Actual
4419290.482022-08-186668Actual
12681480.002023-04-186615Budget
12919380.002023-04-186636Budget
10817280.002023-02-166666Budget
3111388.002022-07-196667Actual
31083327.362024-09-1766611Actual
38261736.002025-04-186663Actual
34602395.452024-12-1866612Actual
32148177.362024-10-1766311Actual
8724380.002022-12-196667Budget
34931839.002025-01-166664Actual
37933475.242025-03-1866611Actual
36551670.792025-02-166628Actual
32444364.422024-10-1766613Actual
67200.002022-05-186663Budget
2250210.332024-01-1666112Actual
36842247.572025-02-1666112Actual
35962674.002025-02-166663Actual
14953180.002023-06-186666Actual
34221825.342024-12-186618Actual
17938137.002023-09-186646Actual
13887174.002023-05-186646Actual
22329125.232024-01-1666111Actual
4233420.002022-08-186667Actual
2052616.722023-11-1866212Actual
688767.002022-11-186673Actual
34897950.002025-01-166614Actual
33125531.392024-11-176628Actual
14304111.402023-05-1866411Actual
34688287.222024-12-1866213Actual
19270143.312023-10-1866111Actual
32121142.252024-10-1766211Actual
2554125.232024-04-1766112Actual
39144295.452025-04-1866112Actual
22443155.022024-01-1666611Actual
7928200.002022-12-196663Budget
15224152.892023-06-1866111Actual
36340148.002025-02-166656Actual
24746506.002024-04-176614Actual
17857311.002023-09-186616Actual
372901105.002025-03-186615Actual
3843346.002022-08-186616Actual
11790473.002023-03-186636Actual
37490174.002025-03-186656Actual
9550302.002023-01-166636Actual
20239711.702023-11-186668Actual
13589225.002023-05-186673Actual
1999695.002023-11-186656Actual
3239298.062022-07-196628Actual
7311242.002022-11-186636Actual
1324750.002022-06-186614Budget
27444573.822024-06-176628Actual
36584772.312025-02-166668Actual
27564162.462024-06-1766211Actual
308481820.812024-09-176618Actual
19970128.002023-11-186646Actual
33452464.602024-11-1766612Actual
12869100.002023-04-186626Budget
198750.002022-05-186614Budget
7543550.002022-11-186617Budget
30194567.932024-08-1766613Actual
27915680.212024-06-1766613Actual
22059302.002024-01-166666Actual
9839234.002023-01-166667Actual
26765492.492024-05-1766613Actual
30909849.582024-09-176668Actual
14869357.002023-06-186636Actual
5950480.002022-10-186615Budget
20298248.642023-11-1866111Actual
21147640.002023-12-196667Actual
11284237.002023-03-186663Actual
3444995.442024-12-1866511Actual
25902499.002024-05-176615Actual
397503.002022-05-186665Actual
2545061.402024-04-1766511Actual
25070249.002024-04-176666Actual
21769383.002024-01-166664Actual
10165197.002023-02-166663Actual
10898480.002023-02-166617Budget
4638100.002022-09-186673Budget
15132342.002023-06-186628Actual
22384151.832024-01-1666311Actual
22210893.522024-01-166618Actual
16767470.002023-08-186665Actual
868480.002022-05-186667Budget
38319114.002025-04-186673Actual
11837234.002023-03-186646Actual
5016100.002022-09-186626Budget
21381109.272023-12-1966311Actual
1896866.002023-10-186656Actual
2253451.822024-01-1666612Actual
34869192.002025-01-166673Actual
12164480.002023-03-186618Budget
1136459.002023-03-186673Actual
16520778.002023-08-186613Actual
1992480.002022-06-186667Budget
1603260.002022-06-186616Actual
11037843.522023-02-166618Actual
10618157.002023-02-166626Actual
34039190.002024-12-186656Actual
2865305.002022-07-196646Actual
17912330.002023-09-186636Actual
2542386.932024-04-1766411Actual
9501200.002023-01-166626Budget
22897213.002024-02-166616Actual
7074380.002022-11-186615Budget
341281314.002024-12-186617Actual
4035100.002022-08-186656Budget
12965200.002023-04-186646Budget
25997153.002024-05-176616Actual
3941280.002022-08-186636Budget
30968326.302024-09-1766111Actual
11472546.002023-03-186664Actual
28770193.322024-07-1866411Actual
127680.002022-06-186673Budget
38053503.962025-03-1866612Actual
34395217.782024-12-1866311Actual
6340200.002022-10-186666Budget
1460191.002023-06-186673Actual
6420380.002022-10-186617Budget
25249407.152024-04-176628Actual
24718114.002024-04-176673Actual
7213394.002022-11-186616Actual
15104713.222023-06-186618Actual
25396107.142024-04-1766311Actual
25841384.002024-05-176664Actual
5436620.792022-09-186618Actual
576426.002022-05-186636Actual
671100.002022-05-186656Budget
9968200.002023-01-166628Budget
8383200.002022-12-196626Budget
4637127.002022-09-186673Actual
2866280.002022-07-196646Budget
17964116.002023-09-186656Actual
39172133.742025-04-1866212Actual
22357124.172024-01-1666211Actual
29432237.002024-08-176616Actual
1625968.852023-07-1966311Actual
31470191.002024-10-176673Actual
17586550.002023-09-186663Actual
12412264.002023-04-186663Actual
26915283.002024-06-176673Actual
24040253.002024-03-176666Actual
29280710.002024-08-176664Actual
2721310.002022-07-196616Actual
13806275.002023-05-186616Actual
3051550.002022-07-196617Budget
11791380.002023-03-186636Budget
38227705.002025-04-186613Actual
9699177.002023-01-166666Actual
3377246.002022-08-186613Actual
1623233.742023-07-1966211Actual
21326118.852023-12-1966111Actual
15045473.002023-06-186667Actual
9236582.002023-01-166664Actual
20860553.002023-12-196665Actual
4745380.002022-09-186664Budget
13212380.002023-04-186667Budget
31625766.002024-10-176665Actual
2319200.002022-07-196663Budget
20734505.002023-12-196614Actual
7404100.002022-11-186656Budget
26319511.702024-05-176628Actual
12352420.002023-04-186613Actual
14895103.002023-06-186646Actual
9700280.002023-01-166666Budget
29009345.122024-07-1866113Actual
32093428.432024-10-1766111Actual
2180200.002022-06-186668Budget
2122200.002022-06-186628Budget
15875131.002023-07-196646Actual
370771291.002025-03-186613Actual
4967280.002022-09-186616Budget
28278436.002024-07-186616Actual
7133554.002022-11-186665Actual
6011380.002022-10-186665Budget
365231525.352025-02-166618Actual
1748280.002022-06-186646Budget
313781201.002024-10-176613Actual
314981141.002024-10-176614Actual
37111860.002025-03-186663Actual
6561480.002022-10-186618Budget
3905262.462025-04-1866511Actual
26857716.002024-06-176663Actual
33932336.002024-12-186616Actual
19704621.002023-11-186614Actual
31532530.002024-10-176664Actual
26230851.002024-05-176667Actual
5015103.002022-09-186626Actual
28359298.002024-07-186646Actual
6236182.002022-10-186646Actual
3058599.002024-09-176626Actual
18146496.542023-09-186618Actual
28219638.002024-07-186665Actual
9454280.002023-01-166616Budget
8805763.222022-12-196618Actual
1788479.002023-09-186626Actual
37874199.702025-03-1866411Actual
23448186.932024-02-1666611Actual
37197687.002025-03-186614Actual
10761100.002023-02-166656Budget
3790159.272025-03-1866511Actual
24931209.002024-04-176616Actual
9178650.002023-01-166614Budget
24131450.002024-03-176667Actual
34719511.792024-12-1866613Actual
2433766.722024-03-1766211Actual
3240200.002022-07-196628Budget
16145505.642023-07-196668Actual
1952732.672023-10-1866612Actual
32915143.002024-11-176656Actual
32034640.492024-10-176668Actual
7405113.002022-11-186656Actual
165179.002022-06-186626Actual
14629376.002023-06-186614Actual
6235200.002022-10-186646Budget
27591299.702024-06-1766311Actual
261961201.002024-05-176617Actual
912970.002023-01-166673Budget
19737312.002023-11-186664Actual
5216177.002022-09-186666Actual
30876463.212024-09-176628Actual
10666468.002023-02-166636Actual
3675295.442025-02-1666511Actual
9645100.002023-01-166656Budget
11085200.002023-02-166628Budget
7262200.002022-11-186626Budget
31142308.212024-09-1766112Actual
21736480.002024-01-166614Actual
27207208.002024-06-176646Actual
7681628.372022-11-186618Actual
37410141.002025-03-186626Actual
28385143.002024-07-186656Actual
274161351.112024-06-176618Actual
1794118.002022-06-186656Actual
4093200.002022-08-186666Budget
33038875.002024-11-176667Actual
9597280.002023-01-166646Budget
16933132.002023-08-186656Actual
18861137.002023-10-186616Actual
15580185.002023-07-196673Actual
3892100.002022-08-186626Budget
23750331.002024-03-176664Actual
29068281.962024-07-1866613Actual
3988200.002022-08-186646Budget
35871574.952025-01-1666613Actual
36961301.262025-02-1666113Actual
4034101.002022-08-186656Actual
1685394.002023-08-186626Actual
16346151.832023-07-1966611Actual
5296380.002022-09-186617Budget
14721458.002023-06-186615Actual
18916230.002023-10-186636Actual
1934483.002022-06-186617Actual
1056200.002022-05-186668Budget
29036804.782024-07-1866213Actual

Generated 2025-06-17 21:11:28.735 UTC