[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26554143.312024-05-0166611Actual
20028214.002023-11-026666Actual
24779322.002024-04-016664Actual
25685791.002024-05-016613Actual
336271190.002024-12-026613Actual
800870.002022-12-036673Budget
11613380.002023-03-026665Budget
31262173.182024-09-0166113Actual
18709346.002023-10-026664Actual
35753650.772024-12-3166612Actual
2913100.002022-07-036656Budget
1024585.002023-01-316673Actual
8114480.002022-12-036664Budget
6610200.002022-10-026628Budget
23389142.252024-01-3166411Actual
7405113.002022-11-026656Actual
2722280.002022-07-036616Budget
2122200.002022-06-026628Budget
2202781.002023-12-316656Actual
14721458.002023-06-026615Actual
3892100.002022-08-026626Budget
9236582.002022-12-316664Actual
19796660.002023-11-026615Actual
313781201.002024-10-016613Actual
12870105.002023-04-026626Actual
3843346.002022-08-026616Actual
4638100.002022-09-026673Budget
13341325.332023-04-026628Actual
34422298.642024-12-0266411Actual
297221290.502024-08-016618Actual
13012100.002023-04-026656Budget
198750.002022-05-026614Budget
10818223.002023-01-316666Actual
21147640.002023-12-036667Actual
22001232.002023-12-316646Actual
868480.002022-05-026667Budget
9373401.002022-12-316665Actual
6140100.002022-10-026626Budget
14841127.002023-06-026626Actual
28596705.642024-07-026628Actual
26733352.142024-05-0166213Actual
18206496.542023-09-026668Actual
25807820.002024-05-016614Actual
16674266.002023-08-026664Actual
38319114.002025-04-026673Actual
1249170.002023-04-026673Budget
38672319.002025-04-026666Actual
16767470.002023-08-026665Actual
8254414.002022-12-036665Actual
33332376.302024-11-0166611Actual
18053540.002023-09-026617Actual
810647.002022-05-026617Actual
11144254.122023-01-316668Actual
16933132.002023-08-026656Actual
16145505.642023-07-036668Actual
24718114.002024-04-016673Actual
9968200.002022-12-316628Budget
12966211.002023-04-026646Actual
17857311.002023-09-026616Actual
23448186.932024-01-3166611Actual
7601524.002022-11-026667Actual
2297894.002024-01-316646Actual
13153480.002023-04-026617Budget
17378178.422023-08-0266611Actual
6282125.002022-10-026656Actual
11941322.002023-03-026666Actual
30194567.932024-08-0166613Actual
18861137.002023-10-026616Actual
365231525.352025-01-316618Actual
27645103.952024-06-0166511Actual
2644063.532024-05-0166211Actual
6092280.002022-10-026616Budget
6339156.002022-10-026666Actual
688870.002022-11-026673Budget
12965200.002023-04-026646Budget
27126237.002024-06-016616Actual
1935550.002022-06-026617Budget
27883566.172024-06-0166213Actual
11693416.002023-03-026616Actual
10027200.002022-12-316668Budget
5159100.002022-09-026656Budget
339380.002022-05-026615Budget
10761100.002023-01-316656Budget
3941280.002022-08-026636Budget
624280.002022-05-026646Budget
2495839.002024-04-016626Actual
35280611.002024-12-316617Actual
20440134.802023-11-0266611Actual
27323850.002024-06-016617Actual
5483200.002022-09-026628Budget
3626085.002025-01-316626Actual
1136370.002023-03-026673Budget
30665108.002024-09-016656Actual
17023524.002023-08-026617Actual
5354380.002022-09-026667Budget
38169460.912025-03-0266613Actual
5484323.812022-09-026628Actual
2353829.482024-01-3166612Actual
3517112.002022-08-026673Actual
26976700.002024-06-016664Actual
38588336.002025-04-026636Actual
9700280.002022-12-316666Budget
32444364.422024-10-0166613Actual
29160640.002024-08-016663Actual
34569170.982024-12-0266212Actual
19178554.122023-10-026628Actual
2094669.002023-12-036626Actual
13711518.002023-05-026615Actual
12212307.152023-03-026628Actual
18676389.002023-10-026614Actual
7310280.002022-11-026636Budget
6420380.002022-10-026617Budget
20648565.002023-12-036663Actual
8055650.002022-12-036614Budget
6236182.002022-10-026646Actual
39025402.892025-04-0266411Actual
14755289.002023-06-026665Actual
24098535.002024-03-016617Actual
8806480.002022-12-036618Budget
30406875.002024-09-016664Actual
2055646.502023-11-0266612Actual
29487325.002024-08-016636Actual
1991687.002023-11-026626Actual
21234475.332023-12-036628Actual
29897235.872024-08-0166311Actual
2721310.002022-07-036616Actual
3790159.272025-03-0266511Actual
28359298.002024-07-026646Actual
5684200.002022-10-026663Budget
5065280.002022-09-026636Budget
20086640.002023-11-026617Actual
13013165.002023-04-026656Actual
16554527.002023-08-026663Actual
9597280.002022-12-316646Budget
3763385.002022-08-026665Actual
1056200.002022-05-026668Budget
29842442.262024-08-0166111Actual
33538504.772024-11-0166213Actual
1024670.002023-01-316673Budget
29870103.952024-08-0166211Actual
33569517.052024-11-0166613Actual
3050618.002022-07-036617Actual
24309182.682024-03-0166111Actual
37847312.472025-03-0266311Actual
14543660.002023-06-026663Actual
3111388.002022-07-036667Actual
32175159.272024-10-0166411Actual
4362200.002022-08-026628Budget
34249738.972024-12-026628Actual
9780655.002022-12-316617Actual
34719511.792024-12-0266613Actual
9049200.002022-12-316663Budget
11612342.002023-03-026665Actual
36464638.002025-01-316667Actual
9317436.002022-12-316615Actual
1829331.612023-09-0266211Actual
8056808.002022-12-036614Actual
165179.002022-06-026626Actual
372901105.002025-03-026615Actual
18942172.002023-10-026646Actual
2341636.932024-01-3166511Actual
3341949.702024-11-0166212Actual
4826473.002022-09-026615Actual
35493422.042024-12-3166111Actual
25997153.002024-05-016616Actual
8992380.002022-12-316613Budget
9501200.002022-12-316626Budget
21055148.002023-12-036666Actual
951782.912022-05-026618Actual
2969280.002022-07-036666Budget
2261410.002022-07-036613Actual
291261078.002024-08-016613Actual
27856287.222024-06-0166113Actual
30286430.002024-09-016663Actual
800768.002022-12-036673Actual
14304111.402023-05-0266411Actual
25902499.002024-05-016615Actual
2262380.002022-07-036613Budget
3377246.002022-08-026613Actual
8433280.002022-12-036636Budget
5016100.002022-09-026626Budget
6283100.002022-10-026656Budget
6807164.002022-11-026663Actual
2292447.002024-01-316626Actual
30016314.592024-08-0166112Actual
36081958.002025-01-316664Actual
20734505.002023-12-036614Actual
35548253.962024-12-3166311Actual
35521209.272024-12-3166211Actual
4233420.002022-08-026667Actual
29068281.962024-07-0266613Actual
8854200.002022-12-036628Budget
16907179.002023-08-026646Actual
6668429.882022-10-026668Actual
20207613.212023-11-026628Actual
2769101.002022-07-036626Actual
19889172.002023-11-026616Actual
9178650.002022-12-316614Budget
29373437.002024-08-016665Actual
23004153.002024-01-316656Actual
23036209.002024-01-316666Actual
12022480.002023-03-026617Budget
29009345.122024-07-0266113Actual
21861267.002023-12-316665Actual
30465710.002024-09-016615Actual
32889270.002024-11-016646Actual
7074380.002022-11-026615Budget
2504305.002022-07-036664Actual
13152633.002023-04-026617Actual
15080.002022-05-026673Budget
28065188.002024-07-026673Actual
17236131.612023-08-0266111Actual
13861210.002023-05-026636Actual
4034101.002022-08-026656Actual
37933475.242025-03-0266611Actual
39323399.502025-04-0266613Actual
19944218.002023-11-026636Actual
21354113.532023-12-0366211Actual
8195380.002022-12-036615Budget
19270143.312023-10-0266111Actual
21408149.702023-12-0366411Actual
35401579.882024-12-316628Actual
33661602.002024-12-026663Actual
23750331.002024-03-016664Actual
6010535.002022-10-026665Actual
31142308.212024-09-0166112Actual
2399101.002022-07-036673Actual
8853281.392022-12-036628Actual
3395959.002024-12-026626Actual
21381109.272023-12-0366311Actual
31914720.002024-10-016667Actual
246261023.002024-04-016613Actual
13212380.002023-04-026667Budget
5950480.002022-10-026615Budget
2602464.002024-05-016626Actual
1747372.002022-06-026646Actual
23187670.792024-01-316618Actual
12869100.002023-04-026626Budget
11791380.002023-03-026636Budget
3707480.002022-08-026615Budget
15608315.002023-07-036614Actual
24660491.002024-04-016663Actual
18407116.722023-09-0266611Actual
6561480.002022-10-026618Budget
17144331.392023-08-026628Actual
1947015.652023-10-0266112Actual
1837435.872023-09-0266511Actual
4745380.002022-09-026664Budget
318811160.002024-10-016617Actual
37438471.002025-03-026636Actual
9454280.002022-12-316616Budget
15045473.002023-06-026667Actual
5812550.002022-10-026614Budget
9919480.002022-12-316618Budget
3905262.462025-04-0266511Actual
12539560.002023-04-026614Actual
23215435.942024-01-316628Actual
21708131.002023-12-316673Actual
12352420.002023-04-026613Actual
19057540.002023-10-026617Actual
2640380.002022-07-036665Budget
16084993.522023-07-036618Actual
2155920.972023-12-0366612Actual
27444573.822024-06-016628Actual
9781550.002022-12-316617Budget
22117580.002023-12-316617Actual
32715791.002024-11-016615Actual
2610495.002024-05-016656Actual
33005943.002024-11-016617Actual
27181447.002024-06-016636Actual
127566.002022-06-026673Actual
30613225.002024-09-016636Actual
7132480.002022-11-026665Budget
35164183.002024-12-316646Actual
10956380.002023-01-316667Budget
14005819.002023-05-026617Actual
2545061.402024-04-0166511Actual
6480380.002022-10-026667Budget
30136287.222024-08-0166113Actual
1685394.002023-08-026626Actual
2891761.402024-07-0266212Actual
12271200.002023-03-026668Budget
10351316.002023-01-316664Actual
5811546.002022-10-026614Actual
6481554.002022-10-026667Actual
24190981.402024-03-016618Actual
30639205.002024-09-016646Actual
7357280.002022-11-026646Budget
39264331.082025-04-0266113Actual
30755832.002024-09-016617Actual
2559934.802024-04-0166612Actual
14510713.002023-06-026613Actual
5542220.782022-09-026668Actual
3004466.722024-08-0166212Actual
36671257.152025-01-3166211Actual
3844280.002022-08-026616Budget
576426.002022-05-026636Actual
12681480.002023-04-026615Budget
30996107.142024-09-0166211Actual
1631340.122023-07-0366511Actual
37019567.932025-01-3166613Actual
3240200.002022-07-036628Budget
15224152.892023-06-0266111Actual
325021275.002024-11-016613Actual
195851173.002023-11-026613Actual
24986197.002024-04-016636Actual
12540550.002023-04-026614Budget
18802566.002023-10-026665Actual
23716497.002024-03-016614Actual
9050215.002022-12-316663Actual
3626369.002022-08-026664Actual
27477348.062024-06-016668Actual
4175380.002022-08-026617Budget
16826315.002023-08-026616Actual
1749439.062023-08-0266612Actual
26823628.002024-06-016613Actual
39291646.882025-04-0266213Actual
18265218.852023-09-0266111Actual
27591299.702024-06-0166311Actual
36698320.982025-01-3166311Actual
127680.002022-06-026673Budget
13072280.002023-04-026666Budget
36020185.002025-01-316673Actual
2152730.552023-12-0366112Actual
37613600.002025-03-026667Actual
1195200.002022-06-026663Budget
315911105.002024-10-016615Actual
29571333.002024-08-016666Actual
30909849.582024-09-016668Actual
38560147.002025-04-026626Actual
2032640.122023-11-0266211Actual
22684196.002024-01-316673Actual
11790473.002023-03-026636Actual
4035100.002022-08-026656Budget
6936760.002022-11-026614Actual
8479280.002022-12-036646Budget
36372162.002025-01-316666Actual
396380.002022-05-026665Budget
23957193.002024-03-016636Actual
21026128.002023-12-036656Actual
292461326.002024-08-016614Actual
18087400.002023-09-026667Actual
12083380.002023-03-026667Budget
1748280.002022-06-026646Budget
261961201.002024-05-016617Actual
728285.002022-05-026666Actual
6139120.002022-10-026626Actual
8383200.002022-12-036626Budget
33158519.272024-11-016668Actual
2074380.002022-06-026618Budget
38614174.002025-04-026646Actual
1734520.972023-08-0266511Actual
31470191.002024-10-016673Actual
9235480.002022-12-316664Budget
37700872.312025-03-026628Actual
4361461.702022-08-026628Actual
1643216.722023-07-0366212Actual
22059302.002023-12-316666Actual
2866280.002022-07-036646Budget
15875131.002023-07-036646Actual
12919380.002023-04-026636Budget
30344221.002024-09-016673Actual
3566550.002022-08-026614Budget
24218613.212024-03-016628Actual
308481820.812024-09-016618Actual
8725426.002022-12-036667Actual
21326118.852023-12-0366111Actual
29924211.402024-08-0166411Actual
10352480.002023-01-316664Budget
26857716.002024-06-016663Actual
14869357.002023-06-026636Actual
964474.002022-12-316656Actual
31532530.002024-10-016664Actual
1934483.002022-06-026617Actual
2584298.002022-07-036615Actual
32385201.262024-10-0166113Actual
2447860.002022-07-036614Actual
34897950.002024-12-316614Actual
11553480.002023-03-026615Budget
201791007.162023-11-026618Actual
6235200.002022-10-026646Budget
33038875.002024-11-016667Actual
9699177.002022-12-316666Actual
2451030.552024-03-0166112Actual
11552436.002023-03-026615Actual
15794202.002023-07-036616Actual
37733981.402025-03-026668Actual
2818473.002022-07-036636Actual
31023276.302024-09-0166311Actual
8583280.002022-12-036666Budget
6011380.002022-10-026665Budget
212061137.472023-12-036618Actual
4746327.002022-09-026664Actual
35871574.952024-12-3166613Actual
1582137.002023-07-036626Actual
2585380.002022-07-036615Budget
25779167.002024-05-016673Actual
1929822.042023-10-0266211Actual
6993480.002022-11-026664Budget
34395217.782024-12-0266311Actual
5297320.002022-09-026617Actual
10569280.002023-01-316616Budget
35222307.002024-12-316666Actual
1993522.002022-06-026667Actual
13294480.002023-04-026618Budget
10380.002022-05-026613Budget
19211304.122023-10-026668Actual
10898480.002023-01-316617Budget
191501031.402023-10-026618Actual
29663436.002024-08-016667Actual
14921162.002023-06-026656Actual
9967414.732022-12-316628Actual
6669200.002022-10-026668Budget
1846622.042023-09-0266112Actual
4499315.002022-09-026613Actual
3192380.002022-07-036618Budget
341281314.002024-12-026617Actual
5436620.792022-09-026618Actual
38227705.002025-04-026613Actual
4419290.482022-08-026668Actual
13071223.002023-04-026666Actual
3378280.002022-08-026613Budget
11037843.522023-01-316618Actual
28716107.142024-07-0266211Actual
31711109.002024-10-016626Actual
10760106.002023-01-316656Actual
5355273.002022-09-026667Actual
262911081.402024-05-016618Actual
5435480.002022-09-026618Budget
5296380.002022-09-026617Budget
4967280.002022-09-026616Budget
22592887.002024-01-316613Actual
16612218.002023-08-026673Actual
32835122.002024-11-016626Actual
7542746.002022-11-026617Actual
4174531.002022-08-026617Actual
5064261.002022-09-026636Actual
32656644.002024-11-016664Actual
18999182.002023-10-026666Actual
17116620.792023-08-026618Actual
37111860.002025-03-026663Actual
11226444.002023-03-026613Actual
31170174.172024-09-0166212Actual
10293550.002023-01-316614Budget
24746506.002024-04-016614Actual
22270287.452023-12-316668Actual
11086281.392023-01-316628Actual
34777916.002024-12-316613Actual

Generated 2025-06-01 14:36:03.290 UTC