[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249273.002023-04-026673Actual
13013165.002023-04-026656Actual
2253451.822023-12-3166612Actual
18709346.002023-10-026664Actual
26412190.122024-05-0166111Actual
2661429.482024-05-0166112Actual
68200.002022-05-026663Actual
7928200.002022-12-036663Budget
19830305.002023-11-026665Actual
16826315.002023-08-026616Actual
19091637.002023-10-026667Actual
2320229.002022-07-036663Actual
34013256.002024-12-026646Actual
26733352.142024-05-0166213Actual
33332376.302024-11-0166611Actual
36314331.002025-01-316646Actual
1794118.002022-06-026656Actual
27233126.002024-06-016656Actual
34688287.222024-12-0266213Actual
5543200.002022-09-026668Budget
32385201.262024-10-0166113Actual
22684196.002024-01-316673Actual
12351380.002023-04-026613Budget
255380.002022-05-026664Budget
8911211.692022-12-036668Actual
33391178.422024-11-0166112Actual
36842247.572025-01-3166112Actual
10956380.002023-01-316667Budget
22329125.232023-12-3166111Actual
4034101.002022-08-026656Actual
14629376.002023-06-026614Actual
20028214.002023-11-026666Actual
24931209.002024-04-016616Actual
3782063.532025-03-0266211Actual
1539820.972023-06-0266112Actual
2447860.002022-07-036614Actual
296291345.002024-08-016617Actual
13072280.002023-04-026666Budget
9316380.002022-12-316615Budget
15580185.002023-07-036673Actual
18556888.002023-10-026613Actual
24009144.002024-03-016656Actual
3707480.002022-08-026615Budget
1462491.002022-06-026615Actual
19411178.422023-10-0266611Actual
4638100.002022-09-026673Budget
5764100.002022-10-026673Budget
800870.002022-12-036673Budget
4637127.002022-09-026673Actual
13861210.002023-05-026636Actual
35083187.002024-12-316616Actual
38381690.002025-04-026664Actual
33987256.002024-12-026636Actual
18053540.002023-09-026617Actual
30996107.142024-09-0166211Actual
12540550.002023-04-026614Budget
396380.002022-05-026665Budget
20298248.642023-11-0266111Actual
18942172.002023-10-026646Actual
29870103.952024-08-0166211Actual
23809430.002024-03-016615Actual
25128677.002024-04-016617Actual
27915680.212024-06-0166613Actual
36725262.472025-01-3166411Actual
8432325.002022-12-036636Actual
6609352.602022-10-026628Actual
19704621.002023-11-026614Actual
284751098.002024-07-026617Actual
11553480.002023-03-026615Budget
37580742.002025-03-026617Actual
26823628.002024-06-016613Actual
17995210.002023-09-026666Actual
10817280.002023-01-316666Budget
869426.002022-05-026667Actual
7262200.002022-11-026626Budget
18861137.002023-10-026616Actual
21650464.002023-12-316663Actual
4313608.672022-08-026618Actual
25282393.512024-04-016668Actual
26052239.002024-05-016636Actual
2094669.002023-12-036626Actual
17291127.362023-08-0266311Actual
9700280.002022-12-316666Budget
32293208.212024-10-0166112Actual
5296380.002022-09-026617Budget
11037843.522023-01-316618Actual
2721310.002022-07-036616Actual
19211304.122023-10-026668Actual
5950480.002022-10-026615Budget
2143530.552023-12-0366511Actual
11612342.002023-03-026665Actual
25038106.002024-04-016656Actual
21920234.002023-12-316616Actual
28219638.002024-07-026665Actual
4558178.002022-09-026663Actual
15735245.002023-07-036665Actual
365231525.352025-01-316618Actual
9598198.002022-12-316646Actual
21000202.002023-12-036646Actual
34395217.782024-12-0266311Actual
274161351.112024-06-016618Actual
2152730.552023-12-0366112Actual
5436620.792022-09-026618Actual
9050215.002022-12-316663Actual
364301222.002025-01-316617Actual
36464638.002025-01-316667Actual
4826473.002022-09-026615Actual
12681480.002023-04-026615Budget
26554143.312024-05-0166611Actual
624280.002022-05-026646Budget
29280710.002024-08-016664Actual
6750380.002022-11-026613Budget
4887380.002022-09-026665Budget
1929822.042023-10-0266211Actual
2049912.462023-11-0266112Actual
868480.002022-05-026667Budget
671100.002022-05-026656Budget
11838200.002023-03-026646Budget
33840492.002024-12-026615Actual
12211200.002023-03-026628Budget
3191738.972022-07-036618Actual
3341949.702024-11-0166212Actual
27323850.002024-06-016617Actual
2879759.272024-07-0266511Actual
3706503.002022-08-026615Actual
20734505.002023-12-036614Actual
4035100.002022-08-026656Budget
35222307.002024-12-316666Actual
6421382.002022-10-026617Actual
18676389.002023-10-026614Actual
1652100.002022-06-026626Budget
28065188.002024-07-026673Actual
27035791.002024-06-016615Actual
18802566.002023-10-026665Actual
28185691.002024-07-026615Actual
13212380.002023-04-026667Budget
17144331.392023-08-026628Actual
14974.002022-05-026673Actual
21861267.002023-12-316665Actual
3626085.002025-01-316626Actual
38672319.002025-04-026666Actual
37464193.002025-03-026646Actual
6936760.002022-11-026614Actual
4499315.002022-09-026613Actual
5483200.002022-09-026628Budget
29663436.002024-08-016667Actual
26351792.002024-05-016668Actual
27678235.872024-06-0166611Actual
35493422.042024-12-3166111Actual
3050618.002022-07-036617Actual
35401579.882024-12-316628Actual
36081958.002025-01-316664Actual
7214280.002022-11-026616Budget
8991305.002022-12-316613Actual
16554527.002023-08-026663Actual
16520778.002023-08-026613Actual
33781960.002024-12-026664Actual
30136287.222024-08-0166113Actual
25902499.002024-05-016615Actual
23128655.002024-01-316667Actual
36961301.262025-01-3166113Actual
17236131.612023-08-0266111Actual
8853281.392022-12-036628Actual
6561480.002022-10-026618Budget
9699177.002022-12-316666Actual
14921162.002023-06-026656Actual
38319114.002025-04-026673Actual
8725426.002022-12-036667Actual
38943563.542025-04-0266111Actual
37197687.002025-03-026614Actual
38139531.092025-03-0266213Actual
1952732.672023-10-0266612Actual
35634253.962024-12-3166611Actual
9502138.002022-12-316626Actual
6749532.002022-11-026613Actual
2602464.002024-05-016626Actual
30252946.002024-09-016613Actual
36584772.312025-01-316668Actual
1896866.002023-10-026656Actual
7311242.002022-11-026636Actual
1646222.042023-07-0366612Actual
2392954.002024-03-016626Actual
198750.002022-05-026614Budget
1932585.872023-10-0266311Actual
8383200.002022-12-036626Budget
255689.272024-04-0166212Actual
28509600.002024-07-026667Actual
165179.002022-06-026626Actual
17857311.002023-09-026616Actual
2074380.002022-06-026618Budget
7075363.002022-11-026615Actual
28278436.002024-07-026616Actual
21617637.002023-12-316613Actual
2073596.552022-06-026618Actual
15104713.222023-06-026618Actual
5683169.002022-10-026663Actual
7870380.002022-12-036613Budget
25685791.002024-05-016613Actual
22805360.002024-01-316615Actual
4685655.002022-09-026614Actual
24250455.642024-03-016668Actual
16084993.522023-07-036618Actual
10713177.002023-01-316646Actual
16025591.002023-07-036667Actual
2559934.802024-04-0166612Actual
30499657.002024-09-016665Actual
26976700.002024-06-016664Actual
1460191.002023-06-026673Actual
154881193.002023-07-036613Actual
33569517.052024-11-0166613Actual
5159100.002022-09-026656Budget
12352420.002023-04-026613Actual
30639205.002024-09-016646Actual
28688428.432024-07-0266111Actual
36174468.002025-01-316665Actual
32915143.002024-11-016656Actual
38971219.912025-04-0266211Actual
5111200.002022-09-026646Budget
1685394.002023-08-026626Actual
24838307.002024-04-016615Actual
22117580.002023-12-316617Actual
3004466.722024-08-0166212Actual
8055650.002022-12-036614Budget
13650443.002023-05-026664Actual
38614174.002025-04-026646Actual
6010535.002022-10-026665Actual
20827518.002023-12-036615Actual
11694280.002023-03-026616Budget
12965200.002023-04-026646Budget
1024670.002023-01-316673Budget
32749894.002024-11-016665Actual
33719276.002024-12-026673Actual
21468132.682023-12-0366611Actual
7310280.002022-11-026636Budget
7405113.002022-11-026656Actual
34719511.792024-12-0266613Actual
372901105.002025-03-026615Actual
67200.002022-05-026663Budget
23036209.002024-01-316666Actual
2032640.122023-11-0266211Actual
31203612.472024-09-0166612Actual
25841384.002024-05-016664Actual
376721023.832025-03-026618Actual
2715384.002024-06-016626Actual
13012100.002023-04-026656Budget
1854248.002022-06-026666Actual
10107380.002023-01-316613Budget
1623233.742023-07-0366211Actual
28596705.642024-07-026628Actual
30194567.932024-08-0166613Actual
23187670.792024-01-316618Actual
32715791.002024-11-016615Actual
31739252.002024-10-016636Actual
20919279.002023-12-036616Actual
269431375.002024-06-016614Actual
8665465.002022-12-036617Actual
37700872.312025-03-026628Actual
3377246.002022-08-026613Actual
5355273.002022-09-026667Actual
36372162.002025-01-316666Actual
37992259.272025-03-0266112Actual
30372743.002024-09-016614Actual
31765186.002024-10-016646Actual
2554125.232024-04-0166112Actual
11472546.002023-03-026664Actual
34249738.972024-12-026628Actual
7213394.002022-11-026616Actual
10957560.002023-01-316667Actual
12083380.002023-03-026667Budget
4093200.002022-08-026666Budget
36783408.212025-01-3166611Actual
38440596.002025-04-026615Actual
2769101.002022-07-036626Actual
22059302.002023-12-316666Actual
27856287.222024-06-0166113Actual
5016100.002022-09-026626Budget
25779167.002024-05-016673Actual
23630655.002024-03-016663Actual
34777916.002024-12-316613Actual
1631340.122023-07-0366511Actual
9597280.002022-12-316646Budget
2292447.002024-01-316626Actual
28950419.922024-07-0266612Actual
29218188.002024-08-016673Actual
38261736.002025-04-026663Actual
28716107.142024-07-0266211Actual
33245266.722024-11-0166211Actual
14128485.942023-05-026628Actual
8255480.002022-12-036665Budget
27181447.002024-06-016636Actual
297221290.502024-08-016618Actual
2913100.002022-07-036656Budget
1992480.002022-06-026667Budget
5542220.782022-09-026668Actual
29957408.212024-08-0166611Actual
15849168.002023-07-036636Actual
15933150.002023-07-036666Actual
14841127.002023-06-026626Actual
206141092.002023-12-036613Actual
28333505.002024-07-026636Actual
14755289.002023-06-026665Actual
13342200.002023-04-026628Budget
32808305.002024-11-016616Actual
18916230.002023-10-026636Actual
3987205.002022-08-026646Actual
1853280.002022-06-026666Budget
38730626.002025-04-026617Actual
39025402.892025-04-0266411Actual
1057220.782022-05-026668Actual
8806480.002022-12-036618Budget
17023524.002023-08-026617Actual
23957193.002024-03-016636Actual
2504305.002022-07-036664Actual
2121442.002022-06-026628Actual
12082273.002023-03-026667Actual
34221825.342024-12-026618Actual
30406875.002024-09-016664Actual
12022480.002023-03-026617Budget
19970128.002023-11-026646Actual
8664550.002022-12-036617Budget
27618309.282024-06-0166411Actual
14543660.002023-06-026663Actual
6235200.002022-10-026646Budget
6092280.002022-10-026616Budget
13945186.002023-05-026666Actual
2297894.002024-01-316646Actual
5811546.002022-10-026614Actual
4827480.002022-09-026615Budget
20086640.002023-11-026617Actual
1523278.002022-06-026665Actual
6011380.002022-10-026665Budget
24660491.002024-04-016663Actual
1999695.002023-11-026656Actual
9372480.002022-12-316665Budget
338400.002022-05-026615Actual
4419290.482022-08-026668Actual
10666468.002023-01-316636Actual
577380.002022-05-026636Budget
1734520.972023-08-0266511Actual
3844280.002022-08-026616Budget
35024549.002024-12-316665Actual
2912149.002022-07-036656Actual
8384158.002022-12-036626Actual
26136187.002024-05-016666Actual
22210893.522023-12-316618Actual
952380.002022-05-026618Budget
30286430.002024-09-016663Actual
23248545.032024-01-316668Actual
9780655.002022-12-316617Actual
5484323.812022-09-026628Actual
12600480.002023-04-026664Budget
3802084.802025-03-0266212Actual
22838546.002024-01-316665Actual
6282125.002022-10-026656Actual
1433683.742023-05-0266611Actual
36340148.002025-01-316656Actual
353731290.502024-12-316618Actual
811550.002022-05-026617Budget
15045473.002023-06-026667Actual
32121142.252024-10-0166211Actual
19270143.312023-10-0266111Actual
14100645.032023-05-026618Actual
37438471.002025-03-026636Actual
1188574.002023-03-026656Actual
2399101.002022-07-036673Actual
26319511.702024-05-016628Actual
23094709.002024-01-316617Actual
33299140.122024-11-0166411Actual
318811160.002024-10-016617Actual
7600380.002022-11-026667Budget
34422298.642024-12-0266411Actual
912970.002022-12-316673Budget
12164480.002023-03-026618Budget
33511234.592024-11-0166113Actual
7543550.002022-11-026617Budget
27444573.822024-06-016628Actual
13529600.002023-05-026663Actual
34990712.002024-12-316615Actual
9177400.002022-12-316614Actual
14222125.232023-05-0266111Actual
18888106.002023-10-026626Actual
29036804.782024-07-0266213Actual
13213286.002023-04-026667Actual
6420380.002022-10-026617Budget
28568869.282024-07-026618Actual
2350717.782024-01-3166112Actual
7681628.372022-11-026618Actual
6994560.002022-11-026664Actual
15991513.002023-07-036617Actual
8910200.002022-12-036668Budget
1442210.332023-05-0266212Actual
1463380.002022-06-026615Budget
1949714.592023-10-0266212Actual
13617538.002023-05-026614Actual
34039190.002024-12-026656Actual
18087400.002023-09-026667Actual
39323399.502025-04-0266613Actual
28770193.322024-07-0266411Actual
1788479.002023-09-026626Actual
30558287.002024-09-016616Actual
31083327.362024-09-0166611Actual
9967414.732022-12-316628Actual
5763122.002022-10-026673Actual
17552786.002023-09-026613Actual
31625766.002024-10-016665Actual
16965172.002023-08-026666Actual
1747372.002022-06-026646Actual
2155920.972023-12-0366612Actual
32001511.702024-10-016628Actual
23307215.662024-01-3166111Actual
31532530.002024-10-016664Actual
10569280.002023-01-316616Budget
27591299.702024-06-0166311Actual
10293550.002023-01-316614Budget
7357280.002022-11-026646Budget
7542746.002022-11-026617Actual
31050260.342024-09-0166411Actual
19796660.002023-11-026615Actual
37522287.002025-03-026666Actual
14953180.002023-06-026666Actual
18347128.422023-09-0266411Actual
12680434.002023-04-026615Actual
36233384.002025-01-316616Actual
16612218.002023-08-026673Actual
15701485.002023-07-036615Actual
34162760.002024-12-026667Actual
8433280.002022-12-036636Budget
2250210.332023-12-3166112Actual
35521209.272024-12-3166211Actual
2194794.002023-12-316626Actual
17644141.002023-09-026673Actual
7261205.002022-11-026626Actual
3790159.272025-03-0266511Actual
19618700.002023-11-026663Actual
7682480.002022-11-026618Budget
623216.002022-05-026646Actual
1604280.002022-06-026616Budget
32947273.002024-11-016666Actual
8724380.002022-12-036667Budget
3675295.442025-01-3166511Actual
2501294.002024-04-016646Actual
22746261.002024-01-316664Actual
25162556.002024-04-016667Actual
33217641.202024-11-0166111Actual
1323880.002022-06-026614Actual
5158158.002022-09-026656Actual
30789535.002024-09-016667Actual
2652120.972024-05-0166511Actual
2180200.002022-06-026668Budget
319731273.832024-10-016618Actual
2644063.532024-05-0166211Actual
127680.002022-06-026673Budget
39291646.882025-04-0266213Actual
8056808.002022-12-036614Actual
23716497.002024-03-016614Actual
31711109.002024-10-016626Actual
30613225.002024-09-016636Actual
23004153.002024-01-316656Actual
15011895.002023-06-026617Actual
3110480.002022-07-036667Budget
29487325.002024-08-016636Actual
1136370.002023-03-026673Budget
3940222.002022-08-026636Actual
292461326.002024-08-016614Actual
32234381.622024-10-0166611Actual
25719559.002024-05-016663Actual
5015103.002022-09-026626Actual
528100.002022-05-026626Budget
6283100.002022-10-026656Budget
11412800.002023-03-026614Actual
1381380.002022-06-026664Budget
4174531.002022-08-026617Actual
22357124.172023-12-3166211Actual
32034640.492024-10-016668Actual
1640522.042023-07-0366112Actual
17764356.002023-09-026615Actual
8584335.002022-12-036666Actual
16907179.002023-08-026646Actual
174379.272023-08-0266112Actual
33873809.002024-12-026665Actual
6340200.002022-10-026666Budget
2353829.482024-01-3166612Actual
26915283.002024-06-016673Actual
4500280.002022-09-026613Budget
20120400.002023-11-026667Actual
35110137.002024-12-316626Actual
11884100.002023-03-026656Budget
2610495.002024-05-016656Actual
11790473.002023-03-026636Actual
35871574.952024-12-3166613Actual
6480380.002022-10-026667Budget
388231111.712025-04-026618Actual
30163446.872024-08-0166213Actual
8194516.002022-12-036615Actual
30697270.002024-09-016666Actual
34869192.002024-12-316673Actual

Generated 2025-06-01 18:03:21.207 UTC