[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16881408.002023-08-026636Actual
17116620.792023-08-026618Actual
6668429.882022-10-026668Actual
36020185.002025-01-316673Actual
17586550.002023-09-026663Actual
35839562.672024-12-3166213Actual
33245266.722024-11-0166211Actual
3297270.782022-07-036668Actual
12163442.002023-03-026618Actual
2865305.002022-07-036646Actual
1747372.002022-06-026646Actual
8584335.002022-12-036666Actual
11144254.122023-01-316668Actual
1731897.572023-08-0266411Actual
2970359.002022-07-036666Actual
2433766.722024-03-0166211Actual
3377246.002022-08-026613Actual
18916230.002023-10-026636Actual
24040253.002024-03-016666Actual
3706503.002022-08-026615Actual
284751098.002024-07-026617Actual
38261736.002025-04-026663Actual
28333505.002024-07-026636Actual
18802566.002023-10-026665Actual
12821312.002023-04-026616Actual
23036209.002024-01-316666Actual
14510713.002023-06-026613Actual
4499315.002022-09-026613Actual
22897213.002024-01-316616Actual
11741100.002023-03-026626Budget
2253451.822023-12-3166612Actual
11411550.002023-03-026614Budget
127680.002022-06-026673Budget
22059302.002023-12-316666Actual
36842247.572025-01-3166112Actual
37383265.002025-03-026616Actual
7730200.002022-11-026628Budget
32001511.702024-10-016628Actual
26319511.702024-05-016628Actual
3560253.952024-12-3166511Actual
34039190.002024-12-026656Actual
11086281.392023-01-316628Actual
30194567.932024-08-0166613Actual
388231111.712025-04-026618Actual
24218613.212024-03-016628Actual
6235200.002022-10-026646Budget
527149.002022-05-026626Actual
7310280.002022-11-026636Budget
5950480.002022-10-026615Budget
30465710.002024-09-016615Actual
4827480.002022-09-026615Budget
16025591.002023-07-036667Actual
14277156.082023-05-0266311Actual
23448186.932024-01-3166611Actual
3050618.002022-07-036617Actual
35521209.272024-12-3166211Actual
11742191.002023-03-026626Actual
32656644.002024-11-016664Actual
1832096.512023-09-0266311Actual
35222307.002024-12-316666Actual
19796660.002023-11-026615Actual
4233420.002022-08-026667Actual
35138452.002024-12-316636Actual
31765186.002024-10-016646Actual
1188574.002023-03-026656Actual
15794202.002023-07-036616Actual
6236182.002022-10-026646Actual
3004466.722024-08-0166212Actual
24931209.002024-04-016616Actual
39172133.742025-04-0266212Actual
38851479.882025-04-026628Actual
255380.002022-05-026664Budget
2320229.002022-07-036663Actual
11553480.002023-03-026615Budget
10489560.002023-01-316665Actual
15901195.002023-07-036656Actual
37464193.002025-03-026646Actual
3687075.232025-01-3166212Actual
38227705.002025-04-026613Actual
31083327.362024-09-0166611Actual
35083187.002024-12-316616Actual
37792344.382025-03-0266111Actual
25807820.002024-05-016614Actual
18888106.002023-10-026626Actual
27477348.062024-06-016668Actual
15045473.002023-06-026667Actual
4232380.002022-08-026667Budget
5436620.792022-09-026618Actual
7311242.002022-11-026636Actual
34162760.002024-12-026667Actual
1000200.002022-05-026628Budget
5112242.002022-09-026646Actual
964474.002022-12-316656Actual
2661429.482024-05-0166112Actual
38053503.962025-03-0266612Actual
269431375.002024-06-016614Actual
12412264.002023-04-026663Actual
16733563.002023-08-026615Actual
22210893.522023-12-316618Actual
8255480.002022-12-036665Budget
2155920.972023-12-0366612Actual
2032640.122023-11-0266211Actual
7357280.002022-11-026646Budget
1949714.592023-10-0266212Actual
22592887.002024-01-316613Actual
3892100.002022-08-026626Budget
13945186.002023-05-026666Actual
13212380.002023-04-026667Budget
5158158.002022-09-026656Actual
1746416.722023-08-0266212Actual
19211304.122023-10-026668Actual
11884100.002023-03-026656Budget
32034640.492024-10-016668Actual
12022480.002023-03-026617Budget
33158519.272024-11-016668Actual
35634253.962024-12-3166611Actual
25038106.002024-04-016656Actual
2441834.802024-03-0166511Actual
24131450.002024-03-016667Actual
25070249.002024-04-016666Actual
33661602.002024-12-026663Actual
292461326.002024-08-016614Actual
16346151.832023-07-0366611Actual
20768319.002023-12-036664Actual
14039671.002023-05-026667Actual
9780655.002022-12-316617Actual
10488380.002023-01-316665Budget
22329125.232023-12-3166111Actual
7133554.002022-11-026665Actual
3518100.002022-08-026673Budget
31050260.342024-09-0166411Actual
868480.002022-05-026667Budget
3763385.002022-08-026665Actual
28743336.942024-07-0266311Actual
38347743.002025-04-026614Actual
9838380.002022-12-316667Budget
20239711.702023-11-026668Actual
29280710.002024-08-016664Actual
29750511.702024-08-016628Actual
2250210.332023-12-3166112Actual
2392954.002024-03-016626Actual
7462280.002022-11-026666Budget
18053540.002023-09-026617Actual
37169170.002025-03-026673Actual
24779322.002024-04-016664Actual
5951509.002022-10-026615Actual
37580742.002025-03-026617Actual
2640380.002022-07-036665Budget
35493422.042024-12-3166111Actual
28219638.002024-07-026665Actual
15849168.002023-07-036636Actual
11145200.002023-01-316668Budget
15642479.002023-07-036664Actual
38614174.002025-04-026646Actual
11472546.002023-03-026664Actual
261961201.002024-05-016617Actual
2143530.552023-12-0366511Actual
4035100.002022-08-026656Budget
5763122.002022-10-026673Actual
32326389.062024-10-0166612Actual
10760106.002023-01-316656Actual
5623420.002022-10-026613Actual
37874199.702025-03-0266411Actual
1196313.002022-06-026663Actual
9597280.002022-12-316646Budget
10352480.002023-01-316664Budget
1701380.002022-06-026636Budget
12681480.002023-04-026615Budget
12083380.002023-03-026667Budget
12023334.002023-03-026617Actual
23004153.002024-01-316656Actual
14222125.232023-05-0266111Actual
8254414.002022-12-036665Actual
9177400.002022-12-316614Actual
29160640.002024-08-016663Actual
34990712.002024-12-316615Actual
9919480.002022-12-316618Budget
10026317.752022-12-316668Actual
36551670.792025-01-316628Actual
23957193.002024-03-016636Actual
31625766.002024-10-016665Actual
39264331.082025-04-0266113Actual
1628687.992023-07-0366411Actual
670179.002022-05-026656Actual
577380.002022-05-026636Budget
9501200.002022-12-316626Budget
16204210.342023-07-0366111Actual
38588336.002025-04-026636Actual
1249273.002023-04-026673Actual
36988441.612025-01-3166213Actual
5542220.782022-09-026668Actual
8911211.692022-12-036668Actual
22443155.022023-12-3166611Actual
2912149.002022-07-036656Actual
30344221.002024-09-016673Actual
13293658.672023-04-026618Actual
341281314.002024-12-026617Actual
1433683.742023-05-0266611Actual
2503380.002022-07-036664Budget
10714200.002023-01-316646Budget
3378280.002022-08-026613Budget
29373437.002024-08-016665Actual
13152633.002023-04-026617Actual
9236582.002022-12-316664Actual
31684407.002024-10-016616Actual
11694280.002023-03-026616Budget
26494127.362024-05-0166411Actual
4967280.002022-09-026616Budget
3566550.002022-08-026614Budget
36314331.002025-01-316646Actual
30996107.142024-09-0166211Actual
330971273.832024-11-016618Actual
4746327.002022-09-026664Actual
16640355.002023-08-026614Actual
2297894.002024-01-316646Actual
2399101.002022-07-036673Actual
15580185.002023-07-036673Actual
13806275.002023-05-026616Actual
28065188.002024-07-026673Actual
35548253.962024-12-3166311Actual
33840492.002024-12-026615Actual
34541430.552024-12-0266112Actual
174379.272023-08-0266112Actual
3941280.002022-08-026636Budget
15080.002022-05-026673Budget
8806480.002022-12-036618Budget
1652100.002022-06-026626Budget
1829331.612023-09-0266211Actual
1846622.042023-09-0266112Actual
4886293.002022-09-026665Actual
13294480.002023-04-026618Budget
262911081.402024-05-016618Actual
13401337.452023-04-026668Actual
5764100.002022-10-026673Budget
36643581.622025-01-3166111Actual
36081958.002025-01-316664Actual
33332376.302024-11-0166611Actual
33452464.602024-11-0166612Actual
30252946.002024-09-016613Actual
18206496.542023-09-026668Actual
2055646.502023-11-0266612Actual
7358372.002022-11-026646Actual
10107380.002023-01-316613Budget
1463380.002022-06-026615Budget
30789535.002024-09-016667Actual
17912330.002023-09-026636Actual
38440596.002025-04-026615Actual
29924211.402024-08-0166411Actual
2121442.002022-06-026628Actual
1625968.852023-07-0366311Actual
5015103.002022-09-026626Actual
1523278.002022-06-026665Actual
30077379.492024-08-0166612Actual
28889343.322024-07-0266112Actual
25341143.312024-04-0166111Actual
6339156.002022-10-026666Actual
18087400.002023-09-026667Actual
10433480.002023-01-316615Budget
26733352.142024-05-0166213Actual
25719559.002024-05-016663Actual
23187670.792024-01-316618Actual
12822280.002023-04-026616Budget
12869100.002023-04-026626Budget
30406875.002024-09-016664Actual
5869338.002022-10-026664Actual
2769101.002022-07-036626Actual
2122200.002022-06-026628Budget
13342200.002023-04-026628Budget
30286430.002024-09-016663Actual
17177393.512023-08-026668Actual
6610200.002022-10-026628Budget
20207613.212023-11-026628Actual
9316380.002022-12-316615Budget
25482160.342024-04-0166611Actual
30558287.002024-09-016616Actual
33299140.122024-11-0166411Actual
10956380.002023-01-316667Budget
22626591.002024-01-316663Actual
24986197.002024-04-016636Actual
32749894.002024-11-016665Actual
29459105.002024-08-016626Actual
240080.002022-07-036673Budget
17764356.002023-09-026615Actual
8992380.002022-12-316613Budget
29513203.002024-08-016646Actual
4637127.002022-09-026673Actual
22238523.822023-12-316628Actual
19970128.002023-11-026646Actual
671100.002022-05-026656Budget
17798402.002023-09-026665Actual
14662319.002023-06-026664Actual
33511234.592024-11-0166113Actual
11471480.002023-03-026664Budget
27126237.002024-06-016616Actual
206141092.002023-12-036613Actual
6010535.002022-10-026665Actual
165179.002022-06-026626Actual
37111860.002025-03-026663Actual
33038875.002024-11-016667Actual
13400200.002023-04-026668Budget
13529600.002023-05-026663Actual
22952390.002024-01-316636Actual
38560147.002025-04-026626Actual
869426.002022-05-026667Actual
35812197.752024-12-3166113Actual
7681628.372022-11-026618Actual
6481554.002022-10-026667Actual
27973630.002024-07-026613Actual
21650464.002023-12-316663Actual
37613600.002025-03-026667Actual
15011895.002023-06-026617Actual
11838200.002023-03-026646Budget
37231928.002025-03-026664Actual
24250455.642024-03-016668Actual
19270143.312023-10-0266111Actual
37324627.002025-03-026665Actual
4093200.002022-08-026666Budget
6808200.002022-11-026663Budget
29432237.002024-08-016616Actual
1442210.332023-05-0266212Actual
17023524.002023-08-026617Actual
24009144.002024-03-016656Actual
5216177.002022-09-026666Actual
2501294.002024-04-016646Actual
9178650.002022-12-316614Budget
34811850.002024-12-316663Actual
20120400.002023-11-026667Actual
6562967.772022-10-026618Actual
15104713.222023-06-026618Actual
2830592.002024-07-026626Actual
6669200.002022-10-026668Budget
38672319.002025-04-026666Actual
2094669.002023-12-036626Actual
728285.002022-05-026666Actual
2664735.872024-05-0166612Actual
11038480.002023-01-316618Budget
3905262.462025-04-0266511Actual
31412410.002024-10-016663Actual
7928200.002022-12-036663Budget
16554527.002023-08-026663Actual
23215435.942024-01-316628Actual
4685655.002022-09-026614Actual
16612218.002023-08-026673Actual
1057220.782022-05-026668Actual
28509600.002024-07-026667Actual
33747835.002024-12-026614Actual
35871574.952024-12-3166613Actual
15735245.002023-07-036665Actual
19830305.002023-11-026665Actual
4968322.002022-09-026616Actual
22001232.002023-12-316646Actual
6189331.002022-10-026636Actual
2456822.042024-03-0166612Actual
25936619.002024-05-016665Actual
18942172.002023-10-026646Actual
20919279.002023-12-036616Actual
7132480.002022-11-026665Budget
1929822.042023-10-0266211Actual
15701485.002023-07-036615Actual
34070200.002024-12-026666Actual
33987256.002024-12-026636Actual
12966211.002023-04-026646Actual
4638100.002022-09-026673Budget
2262380.002022-07-036613Budget
31170174.172024-09-0166212Actual
21234475.332023-12-036628Actual
21326118.852023-12-0366111Actual
8195380.002022-12-036615Budget
22838546.002024-01-316665Actual
315911105.002024-10-016615Actual
13861210.002023-05-026636Actual
28278436.002024-07-026616Actual
24872374.002024-04-016665Actual
14953180.002023-06-026666Actual
29897235.872024-08-0166311Actual
31142308.212024-09-0166112Actual
2644063.532024-05-0166211Actual
30697270.002024-09-016666Actual
14895103.002023-06-026646Actual
913068.002022-12-316673Actual
8335280.002022-12-036616Budget
31289294.242024-09-0166213Actual
5297320.002022-09-026617Actual
34422298.642024-12-0266411Actual
5435480.002022-09-026618Budget
27645103.952024-06-0166511Actual
18709346.002023-10-026664Actual
951782.912022-05-026618Actual
18648109.002023-10-026673Actual
36140970.002025-01-316615Actual
2261410.002022-07-036613Actual
16767470.002023-08-026665Actual
28596705.642024-07-026628Actual
13213286.002023-04-026667Actual
359291175.002025-01-316613Actual
28007707.002024-07-026663Actual
19889172.002023-11-026616Actual
1140380.002022-06-026613Budget
30909849.582024-09-016668Actual
2353829.482024-01-3166612Actual
7543550.002022-11-026617Budget
34661364.422024-12-0266113Actual
18146496.542023-09-026618Actual
30613225.002024-09-016636Actual
528100.002022-05-026626Budget
3790159.272025-03-0266511Actual
34482423.112024-12-0266611Actual
17705431.002023-09-026664Actual
26823628.002024-06-016613Actual
12540550.002023-04-026614Budget
22712584.002024-01-316614Actual
397503.002022-05-026665Actual
10351316.002023-01-316664Actual
11085200.002023-01-316628Budget
19944218.002023-11-026636Actual
27536510.342024-06-0166111Actual
1947015.652023-10-0266112Actual
313781201.002024-10-016613Actual
3438218.002022-08-026663Actual
38730626.002025-04-026617Actual
25779167.002024-05-016673Actual
22117580.002023-12-316617Actual
29218188.002024-08-016673Actual
6561480.002022-10-026618Budget
13072280.002023-04-026666Budget
396380.002022-05-026665Budget
5483200.002022-09-026628Budget
28417312.002024-07-026666Actual
1024670.002023-01-316673Budget
1992480.002022-06-026667Budget
1853280.002022-06-026666Budget
12211200.002023-03-026628Budget
1383381.002023-05-026626Actual
34569170.982024-12-0266212Actual
27883566.172024-06-0166213Actual
14814203.002023-06-026616Actual
19091637.002023-10-026667Actual
10027200.002022-12-316668Budget
2879759.272024-07-0266511Actual
3891170.002022-08-026626Actual
14543660.002023-06-026663Actual
8336261.002022-12-036616Actual
2610495.002024-05-016656Actual
8805763.222022-12-036618Actual
4419290.482022-08-026668Actual
36340148.002025-01-316656Actual
24718114.002024-04-016673Actual
19737312.002023-11-026664Actual

Generated 2025-06-01 12:00:48.077 UTC