[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584298.002022-07-036615Actual
30558287.002024-09-016616Actual
12412264.002023-04-026663Actual
29842442.262024-08-0166111Actual
33932336.002024-12-026616Actual
33005943.002024-11-016617Actual
800870.002022-12-036673Budget
13212380.002023-04-026667Budget
1024585.002023-01-316673Actual
21000202.002023-12-036646Actual
2055646.502023-11-0266612Actual
17023524.002023-08-026617Actual
13711518.002023-05-026615Actual
2155920.972023-12-0366612Actual
8254414.002022-12-036665Actual
22210893.522023-12-316618Actual
577380.002022-05-026636Budget
38640151.002025-04-026656Actual
37490174.002025-03-026656Actual
14869357.002023-06-026636Actual
17291127.362023-08-0266311Actual
14277156.082023-05-0266311Actual
29924211.402024-08-0166411Actual
1952732.672023-10-0266612Actual
36551670.792025-01-316628Actual
1631340.122023-07-0366511Actual
3707480.002022-08-026615Budget
11283200.002023-03-026663Budget
3517112.002022-08-026673Actual
38139531.092025-03-0266213Actual
19091637.002023-10-026667Actual
1854248.002022-06-026666Actual
19970128.002023-11-026646Actual
1746416.722023-08-0266212Actual
25070249.002024-04-016666Actual
18556888.002023-10-026613Actual
39172133.742025-04-0266212Actual
38440596.002025-04-026615Actual
21055148.002023-12-036666Actual
3051550.002022-07-036617Budget
6994560.002022-11-026664Actual
5065280.002022-09-026636Budget
376721023.832025-03-026618Actual
8527100.002022-12-036656Budget
18265218.852023-09-0266111Actual
27067396.002024-06-016665Actual
2602464.002024-05-016626Actual
34897950.002024-12-316614Actual
20827518.002023-12-036615Actual
14005819.002023-05-026617Actual
9781550.002022-12-316617Budget
36902488.002025-01-3166612Actual
255380.002022-05-026664Budget
6993480.002022-11-026664Budget
868480.002022-05-026667Budget
5215200.002022-09-026666Budget
9920670.792022-12-316618Actual
37324627.002025-03-026665Actual
29663436.002024-08-016667Actual
21113664.002023-12-036617Actual
10351316.002023-01-316664Actual
27233126.002024-06-016656Actual
14953180.002023-06-026666Actual
17995210.002023-09-026666Actual
23448186.932024-01-3166611Actual
12212307.152023-03-026628Actual
24931209.002024-04-016616Actual
4557200.002022-09-026663Budget
388231111.712025-04-026618Actual
19270143.312023-10-0266111Actual
2441834.802024-03-0166511Actual
14222125.232023-05-0266111Actual
35693236.932024-12-3166112Actual
12270281.392023-03-026668Actual
24040253.002024-03-016666Actual
28568869.282024-07-026618Actual
1527975.232023-06-0266311Actual
30465710.002024-09-016615Actual
10489560.002023-01-316665Actual
34811850.002024-12-316663Actual
29068281.962024-07-0266613Actual
27618309.282024-06-0166411Actual
365231525.352025-01-316618Actual
8991305.002022-12-316613Actual
29957408.212024-08-0166611Actual
25396107.142024-04-0166311Actual
23957193.002024-03-016636Actual
319731273.832024-10-016618Actual
1196313.002022-06-026663Actual
3763385.002022-08-026665Actual
9700280.002022-12-316666Budget
22357124.172023-12-3166211Actual
15080.002022-05-026673Budget
6421382.002022-10-026617Actual
5543200.002022-09-026668Budget
2052616.722023-11-0266212Actual
9050215.002022-12-316663Actual
1935550.002022-06-026617Budget
11412800.002023-03-026614Actual
23750331.002024-03-016664Actual
12211200.002023-03-026628Budget
15132342.002023-06-026628Actual
1947015.652023-10-0266112Actual
315911105.002024-10-016615Actual
3941280.002022-08-026636Budget
15011895.002023-06-026617Actual
14721458.002023-06-026615Actual
11472546.002023-03-026664Actual
12966211.002023-04-026646Actual
27645103.952024-06-0166511Actual
5354380.002022-09-026667Budget
27591299.702024-06-0166311Actual
8806480.002022-12-036618Budget
4232380.002022-08-026667Budget
11838200.002023-03-026646Budget
24986197.002024-04-016636Actual
23036209.002024-01-316666Actual
255689.272024-04-0166212Actual
8724380.002022-12-036667Budget
359291175.002025-01-316613Actual
10713177.002023-01-316646Actual
1000200.002022-05-026628Budget
5623420.002022-10-026613Actual
23094709.002024-01-316617Actual
8432325.002022-12-036636Actual
27207208.002024-06-016646Actual
38347743.002025-04-026614Actual
24250455.642024-03-016668Actual
28596705.642024-07-026628Actual
3437200.002022-08-026663Budget
11612342.002023-03-026665Actual
330971273.832024-11-016618Actual
27797364.602024-06-0166612Actual
21650464.002023-12-316663Actual
22117580.002023-12-316617Actual
32947273.002024-11-016666Actual
25807820.002024-05-016614Actual
39323399.502025-04-0266613Actual
37169170.002025-03-026673Actual
1324750.002022-06-026614Budget
19737312.002023-11-026664Actual
4034101.002022-08-026656Actual
16826315.002023-08-026616Actual
12680434.002023-04-026615Actual
314981141.002024-10-016614Actual
952380.002022-05-026618Budget
24718114.002024-04-016673Actual
6140100.002022-10-026626Budget
31412410.002024-10-016663Actual
25719559.002024-05-016663Actual
7404100.002022-11-026656Budget
5483200.002022-09-026628Budget
15642479.002023-07-036664Actual
24660491.002024-04-016663Actual
7927222.002022-12-036663Actual
913068.002022-12-316673Actual
10488380.002023-01-316665Budget
15849168.002023-07-036636Actual
22952390.002024-01-316636Actual
36020185.002025-01-316673Actual
576426.002022-05-026636Actual
2866280.002022-07-036646Budget
18590655.002023-10-026663Actual
134951173.002023-05-026613Actual
10166200.002023-01-316663Budget
3050618.002022-07-036617Actual
16733563.002023-08-026615Actual
3625380.002022-08-026664Budget
1381380.002022-06-026664Budget
12022480.002023-03-026617Budget
23843295.002024-03-016665Actual
4745380.002022-09-026664Budget
1136459.002023-03-026673Actual
33661602.002024-12-026663Actual
15991513.002023-07-036617Actual
6562967.772022-10-026618Actual
16965172.002023-08-026666Actual
12740354.002023-04-026665Actual
1652100.002022-06-026626Budget
35083187.002024-12-316616Actual
15104713.222023-06-026618Actual
35024549.002024-12-316665Actual
3802084.802025-03-0266212Actual
21617637.002023-12-316613Actual
67200.002022-05-026663Budget
2353829.482024-01-3166612Actual
8114480.002022-12-036664Budget
353731290.502024-12-316618Actual
7261205.002022-11-026626Actual
18206496.542023-09-026668Actual
2776546.502024-06-0166212Actual
18999182.002023-10-026666Actual
26467134.802024-05-0166311Actual
4558178.002022-09-026663Actual
5436620.792022-09-026618Actual
15875131.002023-07-036646Actual
13529600.002023-05-026663Actual
1794118.002022-06-026656Actual
8113426.002022-12-036664Actual
297221290.502024-08-016618Actual
22805360.002024-01-316615Actual
37700872.312025-03-026628Actual
6420380.002022-10-026617Budget
9597280.002022-12-316646Budget
7869390.002022-12-036613Actual
6480380.002022-10-026667Budget
12539560.002023-04-026614Actual
9177400.002022-12-316614Actual
2094669.002023-12-036626Actual
35871574.952024-12-3166613Actual
33452464.602024-11-0166612Actual
37410141.002025-03-026626Actual
28688428.432024-07-0266111Actual
33719276.002024-12-026673Actual
38560147.002025-04-026626Actual
3341949.702024-11-0166212Actual
29459105.002024-08-016626Actual
37792344.382025-03-0266111Actual
30639205.002024-09-016646Actual
34688287.222024-12-0266213Actual
165179.002022-06-026626Actual
4500280.002022-09-026613Budget
37847312.472025-03-0266311Actual
6235200.002022-10-026646Budget
12600480.002023-04-026664Budget
30613225.002024-09-016636Actual
29897235.872024-08-0166311Actual
13400200.002023-04-026668Budget
6668429.882022-10-026668Actual
5016100.002022-09-026626Budget
18053540.002023-09-026617Actual
1383381.002023-05-026626Actual
22684196.002024-01-316673Actual
2640380.002022-07-036665Budget
11284237.002023-03-026663Actual
21147640.002023-12-036667Actual
1837435.872023-09-0266511Actual
9838380.002022-12-316667Budget
27181447.002024-06-016636Actual
1628687.992023-07-0366411Actual
2038083.742023-11-0266411Actual
21408149.702023-12-0366411Actual
18942172.002023-10-026646Actual
1749439.062023-08-0266612Actual
6189331.002022-10-026636Actual
32536443.002024-11-016663Actual
30499657.002024-09-016665Actual
30344221.002024-09-016673Actual
1425043.312023-05-0266211Actual
15522582.002023-07-036663Actual
9049200.002022-12-316663Budget
31262173.182024-09-0166113Actual
1700213.002022-06-026636Actual
19411178.422023-10-0266611Actual
32622968.002024-11-016614Actual
38112392.492025-03-0266113Actual
10294470.002023-01-316614Actual
670179.002022-05-026656Actual
15045473.002023-06-026667Actual
19618700.002023-11-026663Actual
35753650.772024-12-3166612Actual
5763122.002022-10-026673Actual
624280.002022-05-026646Budget
19889172.002023-11-026616Actual
800768.002022-12-036673Actual
17912330.002023-09-026636Actual
31203612.472024-09-0166612Actual
3297270.782022-07-036668Actual
27973630.002024-07-026613Actual
2456822.042024-03-0166612Actual
2559934.802024-04-0166612Actual
8433280.002022-12-036636Budget
1323880.002022-06-026614Actual
9550302.002022-12-316636Actual
24131450.002024-03-016667Actual
2049912.462023-11-0266112Actual
12681480.002023-04-026615Budget
18174429.882023-09-026628Actual
2262380.002022-07-036613Budget
11225380.002023-03-026613Budget
34990712.002024-12-316615Actual
38533402.002025-04-026616Actual
9645100.002022-12-316656Budget
26136187.002024-05-016666Actual
37111860.002025-03-026663Actual
1999695.002023-11-026656Actual
5435480.002022-09-026618Budget
8725426.002022-12-036667Actual
8992380.002022-12-316613Budget
33272120.972024-11-0166311Actual
28889343.322024-07-0266112Actual
1747372.002022-06-026646Actual
33158519.272024-11-016668Actual
20028214.002023-11-026666Actual
39025402.892025-04-0266411Actual
9551280.002022-12-316636Budget
37933475.242025-03-0266611Actual
12918307.002023-04-026636Actual
34569170.982024-12-0266212Actual
28830372.042024-07-0266611Actual
12965200.002023-04-026646Budget
26319511.702024-05-016628Actual
12351380.002023-04-026613Budget
20734505.002023-12-036614Actual
17116620.792023-08-026618Actual
480280.002022-05-026616Budget
32808305.002024-11-016616Actual
10617100.002023-01-316626Budget
479198.002022-05-026616Actual
2040775.232023-11-0266511Actual
27265311.002024-06-016666Actual
11038480.002023-01-316618Budget
198750.002022-05-026614Budget
23004153.002024-01-316656Actual
35434463.212024-12-316668Actual
16640355.002023-08-026614Actual
4094298.002022-08-026666Actual
256343.002022-05-026664Actual
37733981.402025-03-026668Actual
212061137.472023-12-036618Actual
27126237.002024-06-016616Actual
18146496.542023-09-026618Actual
34070200.002024-12-026666Actual
25841384.002024-05-016664Actual
7730200.002022-11-026628Budget
35548253.962024-12-3166311Actual
29513203.002024-08-016646Actual
5870380.002022-10-026664Budget
25997153.002024-05-016616Actual
5950480.002022-10-026615Budget
13861210.002023-05-026636Actual
25249407.152024-04-016628Actual
36842247.572025-01-3166112Actual
2664735.872024-05-0166612Actual
23307215.662024-01-3166111Actual
39144295.452025-04-0266112Actual
2341636.932024-01-3166511Actual
35280611.002024-12-316617Actual
27323850.002024-06-016617Actual
1522380.002022-06-026665Budget
16554527.002023-08-026663Actual
3565590.002022-08-026614Actual
15306142.252023-06-0266411Actual
8255480.002022-12-036665Budget
12599524.002023-04-026664Actual
1462491.002022-06-026615Actual
10956380.002023-01-316667Budget
2032640.122023-11-0266211Actual
22001232.002023-12-316646Actual
2350717.782024-01-3166112Actual
2721310.002022-07-036616Actual
30286430.002024-09-016663Actual
17798402.002023-09-026665Actual
397503.002022-05-026665Actual
7681628.372022-11-026618Actual
1195200.002022-06-026663Budget
36174468.002025-01-316665Actual
36584772.312025-01-316668Actual
34395217.782024-12-0266311Actual
15901195.002023-07-036656Actual
25221637.462024-04-016618Actual
7601524.002022-11-026667Actual
33038875.002024-11-016667Actual
7133554.002022-11-026665Actual
13806275.002023-05-026616Actual
9453404.002022-12-316616Actual
16520778.002023-08-026613Actual
10899491.002023-01-316617Actual
2202781.002023-12-316656Actual
1382491.002022-06-026664Actual
27444573.822024-06-016628Actual
17938137.002023-09-026646Actual
9501200.002022-12-316626Budget
33217641.202024-11-0166111Actual
30372743.002024-09-016614Actual
26823628.002024-06-016613Actual
17586550.002023-09-026663Actual
3905262.462025-04-0266511Actual
34541430.552024-12-0266112Actual
27536510.342024-06-0166111Actual
7213394.002022-11-026616Actual
22270287.452023-12-316668Actual
32412374.942024-10-0166213Actual
28716107.142024-07-0266211Actual
35110137.002024-12-316626Actual
2451030.552024-03-0166112Actual
13617538.002023-05-026614Actual
36233384.002025-01-316616Actual
2504305.002022-07-036664Actual
28417312.002024-07-026666Actual
1056200.002022-05-026668Budget
14304111.402023-05-0266411Actual
4499315.002022-09-026613Actual
8195380.002022-12-036615Budget
3239298.062022-07-036628Actual
5811546.002022-10-026614Actual
12163442.002023-03-026618Actual
11085200.002023-01-316628Budget
1582137.002023-07-036626Actual
3378280.002022-08-026613Budget
8336261.002022-12-036616Actual
26052239.002024-05-016636Actual
2073596.552022-06-026618Actual
37992259.272025-03-0266112Actual
2194794.002023-12-316626Actual
364301222.002025-01-316617Actual
999231.392022-05-026628Actual
24838307.002024-04-016615Actual
5159100.002022-09-026656Budget
18407116.722023-09-0266611Actual
4174531.002022-08-026617Actual
2035376.292023-11-0266311Actual
17177393.512023-08-026668Actual
25282393.512024-04-016668Actual
1853280.002022-06-026666Budget
3111388.002022-07-036667Actual
688767.002022-11-026673Actual
1935295.442023-10-0266411Actual
33125531.392024-11-016628Actual
1993522.002022-06-026667Actual
154881193.002023-07-036613Actual
2913100.002022-07-036656Budget
13945186.002023-05-026666Actual
25779167.002024-05-016673Actual
35314615.002024-12-316667Actual
38943563.542025-04-0266111Actual
1442210.332023-05-0266212Actual
10293550.002023-01-316614Budget
810647.002022-05-026617Actual
6188280.002022-10-026636Budget
29783734.432024-08-016668Actual
2554125.232024-04-0166112Actual
25936619.002024-05-016665Actual
10667380.002023-01-316636Budget
13072280.002023-04-026666Budget
3110480.002022-07-036667Budget
20239711.702023-11-026668Actual
1829331.612023-09-0266211Actual
9967414.732022-12-316628Actual
5064261.002022-09-026636Actual
1748280.002022-06-026646Budget
2392954.002024-03-016626Actual
3987205.002022-08-026646Actual
36464638.002025-01-316667Actual
2074380.002022-06-026618Budget
39085333.742025-04-0266611Actual
32202107.142024-10-0166511Actual
20207613.212023-11-026628Actual

Generated 2025-06-02 01:05:23.972 UTC