[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21326118.852023-12-0366111Actual
24040253.002024-03-016666Actual
19676323.002023-11-026673Actual
33511234.592024-11-0166113Actual
359291175.002025-01-316613Actual
17023524.002023-08-026617Actual
16965172.002023-08-026666Actual
1896866.002023-10-026656Actual
15901195.002023-07-036656Actual
8384158.002022-12-036626Actual
28417312.002024-07-026666Actual
33452464.602024-11-0166612Actual
30016314.592024-08-0166112Actual
10107380.002023-01-316613Budget
34070200.002024-12-026666Actual
11145200.002023-01-316668Budget
21234475.332023-12-036628Actual
1949714.592023-10-0266212Actual
32863314.002024-11-016636Actual
2433766.722024-03-0166211Actual
9839234.002022-12-316667Actual
1140380.002022-06-026613Budget
37792344.382025-03-0266111Actual
1992480.002022-06-026667Budget
36643581.622025-01-3166111Actual
20974288.002023-12-036636Actual
8584335.002022-12-036666Actual
3941280.002022-08-026636Budget
19091637.002023-10-026667Actual
38381690.002025-04-026664Actual
370771291.002025-03-026613Actual
1935295.442023-10-0266411Actual
31023276.302024-09-0166311Actual
27536510.342024-06-0166111Actual
5296380.002022-09-026617Budget
30639205.002024-09-016646Actual
8113426.002022-12-036664Actual
8665465.002022-12-036617Actual
34281496.542024-12-026668Actual
16640355.002023-08-026614Actual
2052616.722023-11-0266212Actual
14161531.392023-05-026668Actual
1024585.002023-01-316673Actual
37197687.002025-03-026614Actual
5624280.002022-10-026613Budget
21381109.272023-12-0366311Actual
28596705.642024-07-026628Actual
34897950.002024-12-316614Actual
1631340.122023-07-0366511Actual
2121442.002022-06-026628Actual
1746416.722023-08-0266212Actual
5159100.002022-09-026656Budget
21769383.002023-12-316664Actual
29897235.872024-08-0166311Actual
23983125.002024-03-016646Actual
3707480.002022-08-026615Budget
13341325.332023-04-026628Actual
32234381.622024-10-0166611Actual
22592887.002024-01-316613Actual
2722280.002022-07-036616Budget
33332376.302024-11-0166611Actual
35164183.002024-12-316646Actual
1195200.002022-06-026663Budget
7075363.002022-11-026615Actual
296291345.002024-08-016617Actual
4685655.002022-09-026614Actual
23630655.002024-03-016663Actual
28629792.002024-07-026668Actual
4174531.002022-08-026617Actual
2250210.332023-12-3166112Actual
24986197.002024-04-016636Actual
7600380.002022-11-026667Budget
18265218.852023-09-0266111Actual
30558287.002024-09-016616Actual
37522287.002025-03-026666Actual
15701485.002023-07-036615Actual
18206496.542023-09-026668Actual
1849848.632023-09-0266612Actual
23248545.032024-01-316668Actual
27067396.002024-06-016665Actual
16112613.212023-07-036628Actual
4419290.482022-08-026668Actual
26078187.002024-05-016646Actual
39291646.882025-04-0266213Actual
17057495.002023-08-026667Actual
2350717.782024-01-3166112Actual
24391109.272024-03-0166411Actual
25128677.002024-04-016617Actual
22684196.002024-01-316673Actual
11225380.002023-03-026613Budget
2769101.002022-07-036626Actual
480280.002022-05-026616Budget
7462280.002022-11-026666Budget
9838380.002022-12-316667Budget
28770193.322024-07-0266411Actual
1646222.042023-07-0366612Actual
6282125.002022-10-026656Actual
22712584.002024-01-316614Actual
38672319.002025-04-026666Actual
671100.002022-05-026656Budget
26052239.002024-05-016636Actual
6668429.882022-10-026668Actual
7311242.002022-11-026636Actual
9968200.002022-12-316628Budget
8194516.002022-12-036615Actual
7133554.002022-11-026665Actual
10293550.002023-01-316614Budget
6481554.002022-10-026667Actual
35024549.002024-12-316665Actual
7869390.002022-12-036613Actual
12540550.002023-04-026614Budget
30163446.872024-08-0166213Actual
10617100.002023-01-316626Budget
34340619.922024-12-0266111Actual
12411200.002023-04-026663Budget
22270287.452023-12-316668Actual
10957560.002023-01-316667Actual
23688141.002024-03-016673Actual
28950419.922024-07-0266612Actual
5684200.002022-10-026663Budget
29539132.002024-08-016656Actual
12023334.002023-03-026617Actual
7074380.002022-11-026615Budget
2504305.002022-07-036664Actual
3436877.362024-12-0266211Actual
15132342.002023-06-026628Actual
15735245.002023-07-036665Actual
38884552.612025-04-026668Actual
27645103.952024-06-0166511Actual
30194567.932024-08-0166613Actual
35083187.002024-12-316616Actual
25396107.142024-04-0166311Actual
22626591.002024-01-316663Actual
32175159.272024-10-0166411Actual
376721023.832025-03-026618Actual
11838200.002023-03-026646Budget
5763122.002022-10-026673Actual
3518100.002022-08-026673Budget
32444364.422024-10-0166613Actual
15339128.422023-06-0266611Actual
1136370.002023-03-026673Budget
3191738.972022-07-036618Actual
10899491.002023-01-316617Actual
22746261.002024-01-316664Actual
2253451.822023-12-3166612Actual
34482423.112024-12-0266611Actual
913068.002022-12-316673Actual
10489560.002023-01-316665Actual
9598198.002022-12-316646Actual
2152730.552023-12-0366112Actual
5870380.002022-10-026664Budget
23448186.932024-01-3166611Actual
29459105.002024-08-016626Actual
30909849.582024-09-016668Actual
1731897.572023-08-0266411Actual
20298248.642023-11-0266111Actual
8480302.002022-12-036646Actual
13529600.002023-05-026663Actual
29487325.002024-08-016636Actual
36314331.002025-01-316646Actual
25841384.002024-05-016664Actual
37438471.002025-03-026636Actual
364301222.002025-01-316617Actual
8853281.392022-12-036628Actual
36671257.152025-01-3166211Actual
35280611.002024-12-316617Actual
10108330.002023-01-316613Actual
27737412.472024-06-0166112Actual
27477348.062024-06-016668Actual
3560253.952024-12-3166511Actual
33747835.002024-12-026614Actual
5111200.002022-09-026646Budget
16767470.002023-08-026665Actual
2644063.532024-05-0166211Actual
13745442.002023-05-026665Actual
8195380.002022-12-036615Budget
10817280.002023-01-316666Budget
17144331.392023-08-026628Actual
30789535.002024-09-016667Actual
27035791.002024-06-016615Actual
15045473.002023-06-026667Actual
29009345.122024-07-0266113Actual
8255480.002022-12-036665Budget
255380.002022-05-026664Budget
19970128.002023-11-026646Actual
25807820.002024-05-016614Actual
13945186.002023-05-026666Actual
38227705.002025-04-026613Actual
24131450.002024-03-016667Actual
2441834.802024-03-0166511Actual
19211304.122023-10-026668Actual
1748280.002022-06-026646Budget
35138452.002024-12-316636Actual
1056200.002022-05-026668Budget
35548253.962024-12-3166311Actual
37324627.002025-03-026665Actual
18888106.002023-10-026626Actual
9699177.002022-12-316666Actual
15933150.002023-07-036666Actual
28359298.002024-07-026646Actual
800768.002022-12-036673Actual
8055650.002022-12-036614Budget
26823628.002024-06-016613Actual
39085333.742025-04-0266611Actual
29663436.002024-08-016667Actual
10352480.002023-01-316664Budget
10433480.002023-01-316615Budget
22411142.252023-12-3166411Actual
36140970.002025-01-316615Actual
21113664.002023-12-036617Actual
31470191.002024-10-016673Actual
38588336.002025-04-026636Actual
15794202.002023-07-036616Actual
1249170.002023-04-026673Budget
28743336.942024-07-0266311Actual
32749894.002024-11-016665Actual
3110480.002022-07-036667Budget
6994560.002022-11-026664Actual
8336261.002022-12-036616Actual
23809430.002024-03-016615Actual
2392954.002024-03-016626Actual
33661602.002024-12-026663Actual
29750511.702024-08-016628Actual
2584298.002022-07-036615Actual
33005943.002024-11-016617Actual
12869100.002023-04-026626Budget
22357124.172023-12-3166211Actual
19411178.422023-10-0266611Actual
26706173.182024-05-0166113Actual
5016100.002022-09-026626Budget
2664735.872024-05-0166612Actual
6749532.002022-11-026613Actual
479198.002022-05-026616Actual
127566.002022-06-026673Actual
7870380.002022-12-036613Budget
8479280.002022-12-036646Budget
18590655.002023-10-026663Actual
7357280.002022-11-026646Budget
24451189.062024-03-0166611Actual
3192380.002022-07-036618Budget
25902499.002024-05-016615Actual
27564162.462024-06-0166211Actual
1932585.872023-10-0266311Actual
23362111.402024-01-3166311Actual
2641364.002022-07-036665Actual
360481486.002025-01-316614Actual
174379.272023-08-0266112Actual
4094298.002022-08-026666Actual
14974.002022-05-026673Actual
811550.002022-05-026617Budget
9453404.002022-12-316616Actual
12539560.002023-04-026614Actual
32808305.002024-11-016616Actual
31532530.002024-10-016664Actual
11612342.002023-03-026665Actual
19178554.122023-10-026628Actual
7789200.002022-11-026668Budget
2640380.002022-07-036665Budget
20860553.002023-12-036665Actual
25221637.462024-04-016618Actual
25070249.002024-04-016666Actual
17857311.002023-09-026616Actual
24660491.002024-04-016663Actual
67200.002022-05-026663Budget
31050260.342024-09-0166411Actual
34039190.002024-12-026656Actual
11283200.002023-03-026663Budget
35314615.002024-12-316667Actual
32536443.002024-11-016663Actual
31791171.002024-10-016656Actual
36783408.212025-01-3166611Actual
32412374.942024-10-0166213Actual
5436620.792022-09-026618Actual
23004153.002024-01-316656Actual
11693416.002023-03-026616Actual
12270281.392023-03-026668Actual
32594167.002024-11-016673Actual
19889172.002023-11-026616Actual
21650464.002023-12-316663Actual
38261736.002025-04-026663Actual
35753650.772024-12-3166612Actual
5484323.812022-09-026628Actual
4638100.002022-09-026673Budget
38440596.002025-04-026615Actual
38169460.912025-03-0266613Actual
728285.002022-05-026666Actual
15875131.002023-07-036646Actual
34811850.002024-12-316663Actual
7601524.002022-11-026667Actual
12741380.002023-04-026665Budget
1794118.002022-06-026656Actual
134951173.002023-05-026613Actual
37169170.002025-03-026673Actual
1425043.312023-05-0266211Actual
397503.002022-05-026665Actual
24309182.682024-03-0166111Actual
24838307.002024-04-016615Actual
34719511.792024-12-0266613Actual
18146496.542023-09-026618Actual
28830372.042024-07-0266611Actual
36372162.002025-01-316666Actual
3782063.532025-03-0266211Actual
3891170.002022-08-026626Actual
15608315.002023-07-036614Actual
33245266.722024-11-0166211Actual
16520778.002023-08-026613Actual
6091265.002022-10-026616Actual
16204210.342023-07-0366111Actual
29373437.002024-08-016665Actual
2040775.232023-11-0266511Actual
5216177.002022-09-026666Actual
20827518.002023-12-036615Actual
7681628.372022-11-026618Actual
3058599.002024-09-016626Actual
33873809.002024-12-026665Actual
2399101.002022-07-036673Actual
1643216.722023-07-0366212Actual
13294480.002023-04-026618Budget
21354113.532023-12-0366211Actual
198750.002022-05-026614Budget
24190981.402024-03-016618Actual
11613380.002023-03-026665Budget
2035376.292023-11-0266311Actual
2180200.002022-06-026668Budget
8911211.692022-12-036668Actual
869426.002022-05-026667Actual
17291127.362023-08-0266311Actual
2262380.002022-07-036613Budget
14039671.002023-05-026667Actual
2181414.732022-06-026668Actual
2818473.002022-07-036636Actual
32656644.002024-11-016664Actual
2451030.552024-03-0166112Actual
912970.002022-12-316673Budget
20768319.002023-12-036664Actual
9236582.002022-12-316664Actual
14814203.002023-06-026616Actual
2341636.932024-01-3166511Actual
13650443.002023-05-026664Actual
27233126.002024-06-016656Actual
12966211.002023-04-026646Actual
27444573.822024-06-016628Actual
34661364.422024-12-0266113Actual
33569517.052024-11-0166613Actual
26230851.002024-05-016667Actual
4745380.002022-09-026664Budget
24779322.002024-04-016664Actual
38998242.252025-04-0266311Actual
9454280.002022-12-316616Budget
5542220.782022-09-026668Actual
11884100.002023-03-026656Budget
28509600.002024-07-026667Actual
338400.002022-05-026615Actual
37874199.702025-03-0266411Actual
1685394.002023-08-026626Actual
1854248.002022-06-026666Actual
7214280.002022-11-026616Budget
127680.002022-06-026673Budget
1433683.742023-05-0266611Actual
10488380.002023-01-316665Budget
15104713.222023-06-026618Actual
262911081.402024-05-016618Actual
15306142.252023-06-0266411Actual
29068281.962024-07-0266613Actual
35634253.962024-12-3166611Actual
1604280.002022-06-026616Budget
8854200.002022-12-036628Budget
32385201.262024-10-0166113Actual
14222125.232023-05-0266111Actual
6561480.002022-10-026618Budget
10760106.002023-01-316656Actual
27797364.602024-06-0166612Actual
13861210.002023-05-026636Actual
31739252.002024-10-016636Actual
6339156.002022-10-026666Actual
13401337.452023-04-026668Actual
1837435.872023-09-0266511Actual
24218613.212024-03-016628Actual
3239298.062022-07-036628Actual
32915143.002024-11-016656Actual
36464638.002025-01-316667Actual
3566550.002022-08-026614Budget
23128655.002024-01-316667Actual
2055646.502023-11-0266612Actual
9920670.792022-12-316618Actual
4361461.702022-08-026628Actual
1701380.002022-06-026636Budget
17236131.612023-08-0266111Actual
25282393.512024-04-016668Actual
26319511.702024-05-016628Actual
29571333.002024-08-016666Actual
1623233.742023-07-0366211Actual
23716497.002024-03-016614Actual
14895103.002023-06-026646Actual
4362200.002022-08-026628Budget
12271200.002023-03-026668Budget
11284237.002023-03-026663Actual
23187670.792024-01-316618Actual
12822280.002023-04-026616Budget
11037843.522023-01-316618Actual
11038480.002023-01-316618Budget
5950480.002022-10-026615Budget
17586550.002023-09-026663Actual
1846622.042023-09-0266112Actual
28278436.002024-07-026616Actual
20734505.002023-12-036614Actual
1000200.002022-05-026628Budget
7404100.002022-11-026656Budget
11472546.002023-03-026664Actual
13212380.002023-04-026667Budget
28889343.322024-07-0266112Actual
17764356.002023-09-026615Actual
38851479.882025-04-026628Actual
2074380.002022-06-026618Budget
10351316.002023-01-316664Actual
3377246.002022-08-026613Actual
2503380.002022-07-036664Budget
29160640.002024-08-016663Actual
1463380.002022-06-026615Budget
13071223.002023-04-026666Actual
17552786.002023-09-026613Actual
9049200.002022-12-316663Budget
36340148.002025-01-316656Actual
6235200.002022-10-026646Budget
11411550.002023-03-026614Budget
30996107.142024-09-0166211Actual
18174429.882023-09-026628Actual
20120400.002023-11-026667Actual
2585380.002022-07-036615Budget
19270143.312023-10-0266111Actual
18709346.002023-10-026664Actual
13913137.002023-05-026656Actual
235961019.002024-03-016613Actual
2202781.002023-12-316656Actual
23307215.662024-01-3166111Actual
18556888.002023-10-026613Actual
2554125.232024-04-0166112Actual
15580185.002023-07-036673Actual
21617637.002023-12-316613Actual
3687075.232025-01-3166212Actual
17644141.002023-09-026673Actual
35222307.002024-12-316666Actual
6421382.002022-10-026617Actual
3240200.002022-07-036628Budget
23902361.002024-03-016616Actual
30755832.002024-09-016617Actual
5435480.002022-09-026618Budget
3844280.002022-08-026616Budget

Generated 2025-06-02 01:37:28.246 UTC