[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11742191.002023-03-026626Actual
26412190.122024-05-0166111Actual
32326389.062024-10-0166612Actual
4968322.002022-09-026616Actual
1324750.002022-06-026614Budget
30697270.002024-09-016666Actual
10666468.002023-01-316636Actual
21861267.002023-12-316665Actual
33332376.302024-11-0166611Actual
318811160.002024-10-016617Actual
8806480.002022-12-036618Budget
38943563.542025-04-0266111Actual
21650464.002023-12-316663Actual
2350717.782024-01-3166112Actual
32594167.002024-11-016673Actual
9645100.002022-12-316656Budget
3905262.462025-04-0266511Actual
1445236.932023-05-0266612Actual
10027200.002022-12-316668Budget
6750380.002022-11-026613Budget
1846622.042023-09-0266112Actual
20919279.002023-12-036616Actual
23187670.792024-01-316618Actual
18347128.422023-09-0266411Actual
24309182.682024-03-0166111Actual
24040253.002024-03-016666Actual
18802566.002023-10-026665Actual
8526218.002022-12-036656Actual
15933150.002023-07-036666Actual
191501031.402023-10-026618Actual
9919480.002022-12-316618Budget
9177400.002022-12-316614Actual
6420380.002022-10-026617Budget
7729276.842022-11-026628Actual
16204210.342023-07-0366111Actual
37700872.312025-03-026628Actual
11552436.002023-03-026615Actual
16674266.002023-08-026664Actual
6668429.882022-10-026668Actual
2194794.002023-12-316626Actual
27126237.002024-06-016616Actual
8992380.002022-12-316613Budget
24986197.002024-04-016636Actual
2584298.002022-07-036615Actual
35190109.002024-12-316656Actual
11790473.002023-03-026636Actual
22210893.522023-12-316618Actual
5216177.002022-09-026666Actual
36725262.472025-01-3166411Actual
23716497.002024-03-016614Actual
8055650.002022-12-036614Budget
33299140.122024-11-0166411Actual
31739252.002024-10-016636Actual
17116620.792023-08-026618Actual
2152730.552023-12-0366112Actual
11471480.002023-03-026664Budget
15080.002022-05-026673Budget
18709346.002023-10-026664Actual
10817280.002023-01-316666Budget
10107380.002023-01-316613Budget
10166200.002023-01-316663Budget
12540550.002023-04-026614Budget
8527100.002022-12-036656Budget
2879759.272024-07-0266511Actual
9501200.002022-12-316626Budget
17798402.002023-09-026665Actual
26706173.182024-05-0166113Actual
7869390.002022-12-036613Actual
1849848.632023-09-0266612Actual
30163446.872024-08-0166213Actual
15132342.002023-06-026628Actual
1937961.402023-10-0266511Actual
8991305.002022-12-316613Actual
7357280.002022-11-026646Budget
6421382.002022-10-026617Actual
1747372.002022-06-026646Actual
376721023.832025-03-026618Actual
24009144.002024-03-016656Actual
1832096.512023-09-0266311Actual
1381380.002022-06-026664Budget
21354113.532023-12-0366211Actual
13294480.002023-04-026618Budget
24779322.002024-04-016664Actual
36081958.002025-01-316664Actual
11038480.002023-01-316618Budget
12351380.002023-04-026613Budget
13887174.002023-05-026646Actual
6935650.002022-11-026614Budget
32385201.262024-10-0166113Actual
33661602.002024-12-026663Actual
3192380.002022-07-036618Budget
11472546.002023-03-026664Actual
1628687.992023-07-0366411Actual
5435480.002022-09-026618Budget
25685791.002024-05-016613Actual
5763122.002022-10-026673Actual
1746416.722023-08-0266212Actual
5543200.002022-09-026668Budget
3802084.802025-03-0266212Actual
7074380.002022-11-026615Budget
25128677.002024-04-016617Actual
36961301.262025-01-3166113Actual
4499315.002022-09-026613Actual
27797364.602024-06-0166612Actual
154881193.002023-07-036613Actual
8384158.002022-12-036626Actual
353731290.502024-12-316618Actual
23215435.942024-01-316628Actual
11037843.522023-01-316618Actual
623216.002022-05-026646Actual
339380.002022-05-026615Budget
21828518.002023-12-316615Actual
7133554.002022-11-026665Actual
21055148.002023-12-036666Actual
33840492.002024-12-026615Actual
15642479.002023-07-036664Actual
13529600.002023-05-026663Actual
4034101.002022-08-026656Actual
1000200.002022-05-026628Budget
14005819.002023-05-026617Actual
13913137.002023-05-026656Actual
28629792.002024-07-026668Actual
10956380.002023-01-316667Budget
5015103.002022-09-026626Actual
9839234.002022-12-316667Actual
17964116.002023-09-026656Actual
22592887.002024-01-316613Actual
26467134.802024-05-0166311Actual
2661429.482024-05-0166112Actual
2143530.552023-12-0366511Actual
3341949.702024-11-0166212Actual
17672653.002023-09-026614Actual
4035100.002022-08-026656Budget
12022480.002023-03-026617Budget
37169170.002025-03-026673Actual
21147640.002023-12-036667Actual
8254414.002022-12-036665Actual
30136287.222024-08-0166113Actual
5951509.002022-10-026615Actual
21769383.002023-12-316664Actual
22384151.832023-12-3166311Actual
7462280.002022-11-026666Budget
4685655.002022-09-026614Actual
35222307.002024-12-316666Actual
12082273.002023-03-026667Actual
10761100.002023-01-316656Budget
27856287.222024-06-0166113Actual
22897213.002024-01-316616Actual
18888106.002023-10-026626Actual
13945186.002023-05-026666Actual
165179.002022-06-026626Actual
26136187.002024-05-016666Actual
13589225.002023-05-026673Actual
7214280.002022-11-026616Budget
2319200.002022-07-036663Budget
22626591.002024-01-316663Actual
23307215.662024-01-3166111Actual
8056808.002022-12-036614Actual
25282393.512024-04-016668Actual
11838200.002023-03-026646Budget
5870380.002022-10-026664Budget
24218613.212024-03-016628Actual
2297894.002024-01-316646Actual
27883566.172024-06-0166213Actual
7681628.372022-11-026618Actual
9178650.002022-12-316614Budget
31823231.002024-10-016666Actual
2610495.002024-05-016656Actual
2866280.002022-07-036646Budget
1433683.742023-05-0266611Actual
24391109.272024-03-0166411Actual
1748280.002022-06-026646Budget
34281496.542024-12-026668Actual
33511234.592024-11-0166113Actual
35812197.752024-12-3166113Actual
4746327.002022-09-026664Actual
16640355.002023-08-026614Actual
39025402.892025-04-0266411Actual
24872374.002024-04-016665Actual
15875131.002023-07-036646Actual
2830592.002024-07-026626Actual
20860553.002023-12-036665Actual
3560253.952024-12-3166511Actual
255380.002022-05-026664Budget
17023524.002023-08-026617Actual
22270287.452023-12-316668Actual
1323880.002022-06-026614Actual
28770193.322024-07-0266411Actual
1462491.002022-06-026615Actual
13293658.672023-04-026618Actual
21920234.002023-12-316616Actual
30499657.002024-09-016665Actual
8383200.002022-12-036626Budget
3111388.002022-07-036667Actual
8335280.002022-12-036616Budget
38261736.002025-04-026663Actual
36140970.002025-01-316615Actual
39323399.502025-04-0266613Actual
4418200.002022-08-026668Budget
30194567.932024-08-0166613Actual
3987205.002022-08-026646Actual
32947273.002024-11-016666Actual
364301222.002025-01-316617Actual
27357615.002024-06-016667Actual
25038106.002024-04-016656Actual
7213394.002022-11-026616Actual
4500280.002022-09-026613Budget
14100645.032023-05-026618Actual
1625968.852023-07-0366311Actual
21113664.002023-12-036617Actual
913068.002022-12-316673Actual
21408149.702023-12-0366411Actual
14510713.002023-06-026613Actual
5869338.002022-10-026664Actual
11411550.002023-03-026614Budget
21267290.482023-12-036668Actual
11086281.392023-01-316628Actual
1932585.872023-10-0266311Actual
396380.002022-05-026665Budget
2121442.002022-06-026628Actual
34661364.422024-12-0266113Actual
31914720.002024-10-016667Actual
28007707.002024-07-026663Actual
2055646.502023-11-0266612Actual
11225380.002023-03-026613Budget
1442210.332023-05-0266212Actual
8911211.692022-12-036668Actual
11942280.002023-03-026666Budget
297221290.502024-08-016618Actual
951782.912022-05-026618Actual
5684200.002022-10-026663Budget
35024549.002024-12-316665Actual
235961019.002024-03-016613Actual
1896866.002023-10-026656Actual
2040775.232023-11-0266511Actual
68200.002022-05-026663Actual
26351792.002024-05-016668Actual
29068281.962024-07-0266613Actual
11283200.002023-03-026663Budget
36988441.612025-01-3166213Actual
1646222.042023-07-0366612Actual
2122200.002022-06-026628Budget
33569517.052024-11-0166613Actual
27645103.952024-06-0166511Actual
1734520.972023-08-0266511Actual
26823628.002024-06-016613Actual
10108330.002023-01-316613Actual
397503.002022-05-026665Actual
22357124.172023-12-3166211Actual
38169460.912025-03-0266613Actual
16767470.002023-08-026665Actual
5811546.002022-10-026614Actual
3707480.002022-08-026615Budget
20120400.002023-11-026667Actual
1383381.002023-05-026626Actual
30465710.002024-09-016615Actual
3988200.002022-08-026646Budget
34569170.982024-12-0266212Actual
16145505.642023-07-036668Actual
30372743.002024-09-016614Actual
23004153.002024-01-316656Actual
1794118.002022-06-026656Actual
13341325.332023-04-026628Actual
5354380.002022-09-026667Budget
34039190.002024-12-026656Actual
26915283.002024-06-016673Actual
5064261.002022-09-026636Actual
12918307.002023-04-026636Actual
9597280.002022-12-316646Budget
9235480.002022-12-316664Budget
27678235.872024-06-0166611Actual
27564162.462024-06-0166211Actual
1952732.672023-10-0266612Actual
1726487.992023-08-0266211Actual
24250455.642024-03-016668Actual
29897235.872024-08-0166311Actual
10294470.002023-01-316614Actual
5812550.002022-10-026614Budget
14543660.002023-06-026663Actual
12821312.002023-04-026616Actual
37197687.002025-03-026614Actual
11226444.002023-03-026613Actual
2074380.002022-06-026618Budget
11941322.002023-03-026666Actual
240080.002022-07-036673Budget
6807164.002022-11-026663Actual
1582137.002023-07-036626Actual
32234381.622024-10-0166611Actual
17378178.422023-08-0266611Actual
12212307.152023-03-026628Actual
11412800.002023-03-026614Actual
16520778.002023-08-026613Actual
31083327.362024-09-0166611Actual
17764356.002023-09-026615Actual
688870.002022-11-026673Budget
27207208.002024-06-016646Actual
33005943.002024-11-016617Actual
7132480.002022-11-026665Budget
3438218.002022-08-026663Actual
28716107.142024-07-0266211Actual
4886293.002022-09-026665Actual
1991687.002023-11-026626Actual
2441834.802024-03-0166511Actual
37792344.382025-03-0266111Actual
34013256.002024-12-026646Actual
35634253.962024-12-3166611Actual
727280.002022-05-026666Budget
2969280.002022-07-036666Budget
8584335.002022-12-036666Actual
12740354.002023-04-026665Actual
17912330.002023-09-026636Actual
2353829.482024-01-3166612Actual
38112392.492025-03-0266113Actual
11693416.002023-03-026616Actual
10957560.002023-01-316667Actual
11284237.002023-03-026663Actual
6139120.002022-10-026626Actual
23248545.032024-01-316668Actual
2094669.002023-12-036626Actual
15991513.002023-07-036617Actual
245378.212024-03-0166212Actual
36643581.622025-01-3166111Actual
23688141.002024-03-016673Actual
5158158.002022-09-026656Actual
7261205.002022-11-026626Actual
5624280.002022-10-026613Budget
14662319.002023-06-026664Actual
11791380.002023-03-026636Budget
28889343.322024-07-0266112Actual
2970359.002022-07-036666Actual
1837435.872023-09-0266511Actual
38381690.002025-04-026664Actual
31532530.002024-10-016664Actual
12271200.002023-03-026668Budget
13071223.002023-04-026666Actual
27737412.472024-06-0166112Actual
13400200.002023-04-026668Budget
269431375.002024-06-016614Actual
35693236.932024-12-3166112Actual
38347743.002025-04-026614Actual
20768319.002023-12-036664Actual
624280.002022-05-026646Budget
34340619.922024-12-0266111Actual
19676323.002023-11-026673Actual
9050215.002022-12-316663Actual
2770100.002022-07-036626Budget
21000202.002023-12-036646Actual
33719276.002024-12-026673Actual
36314331.002025-01-316646Actual
479198.002022-05-026616Actual
256343.002022-05-026664Actual
31262173.182024-09-0166113Actual
19704621.002023-11-026614Actual
14277156.082023-05-0266311Actual
1701380.002022-06-026636Budget
26319511.702024-05-016628Actual
1525232.672023-06-0266211Actual
28278436.002024-07-026616Actual
19830305.002023-11-026665Actual
13213286.002023-04-026667Actual
32175159.272024-10-0166411Actual
32749894.002024-11-016665Actual
3436877.362024-12-0266211Actual
7542746.002022-11-026617Actual
11144254.122023-01-316668Actual
174379.272023-08-0266112Actual
11553480.002023-03-026615Budget
2341636.932024-01-3166511Actual
5483200.002022-09-026628Budget
9699177.002022-12-316666Actual
365231525.352025-01-316618Actual
2052616.722023-11-0266212Actual
10488380.002023-01-316665Budget
35493422.042024-12-3166111Actual
25902499.002024-05-016615Actual
912970.002022-12-316673Budget
10432647.002023-01-316615Actual
9920670.792022-12-316618Actual
7730200.002022-11-026628Budget
17995210.002023-09-026666Actual
8480302.002022-12-036646Actual
23094709.002024-01-316617Actual
212061137.472023-12-036618Actual
2261410.002022-07-036613Actual
21234475.332023-12-036628Actual
6188280.002022-10-026636Budget
30968326.302024-09-0166111Actual
19796660.002023-11-026615Actual
32293208.212024-10-0166112Actual
134951173.002023-05-026613Actual
4175380.002022-08-026617Budget
22838546.002024-01-316665Actual
32093428.432024-10-0166111Actual
12741380.002023-04-026665Budget
19889172.002023-11-026616Actual
1603260.002022-06-026616Actual
336271190.002024-12-026613Actual
10351316.002023-01-316664Actual
2049912.462023-11-0266112Actual
24746506.002024-04-016614Actual
5111200.002022-09-026646Budget
37231928.002025-03-026664Actual
280931002.002024-07-026614Actual
38533402.002025-04-026616Actual
13617538.002023-05-026614Actual
3517112.002022-08-026673Actual
4232380.002022-08-026667Budget
19091637.002023-10-026667Actual
1136459.002023-03-026673Actual
1522380.002022-06-026665Budget
4362200.002022-08-026628Budget
2501294.002024-04-016646Actual
23843295.002024-03-016665Actual
21617637.002023-12-316613Actual
29432237.002024-08-016616Actual
37410141.002025-03-026626Actual
1935550.002022-06-026617Budget
10293550.002023-01-316614Budget
28185691.002024-07-026615Actual
17291127.362023-08-0266311Actual
34070200.002024-12-026666Actual
6669200.002022-10-026668Budget
2652120.972024-05-0166511Actual
2073596.552022-06-026618Actual
9316380.002022-12-316615Budget
17177393.512023-08-026668Actual
36340148.002025-01-316656Actual
2664735.872024-05-0166612Actual
28743336.942024-07-0266311Actual
1623233.742023-07-0366211Actual
3051550.002022-07-036617Budget
7789200.002022-11-026668Budget
35962674.002025-01-316663Actual
9551280.002022-12-316636Budget
21326118.852023-12-0366111Actual
999231.392022-05-026628Actual
4686550.002022-09-026614Budget
11612342.002023-03-026665Actual
38614174.002025-04-026646Actual
12412264.002023-04-026663Actual
8195380.002022-12-036615Budget
34869192.002024-12-316673Actual
12411200.002023-04-026663Budget
1604280.002022-06-026616Budget
16554527.002023-08-026663Actual
36902488.002025-01-3166612Actual
10667380.002023-01-316636Budget
20706143.002023-12-036673Actual

Generated 2025-06-01 05:18:07.832 UTC