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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6340200.002022-10-026666Budget
4827480.002022-09-026615Budget
2584298.002022-07-036615Actual
6139120.002022-10-026626Actual
964474.002022-12-316656Actual
34013256.002024-12-026646Actual
2152730.552023-12-0366112Actual
6668429.882022-10-026668Actual
3782063.532025-03-0266211Actual
15794202.002023-07-036616Actual
8725426.002022-12-036667Actual
1462491.002022-06-026615Actual
36988441.612025-01-3166213Actual
869426.002022-05-026667Actual
28889343.322024-07-0266112Actual
13342200.002023-04-026628Budget
2399101.002022-07-036673Actual
1543029.482023-06-0266612Actual
262911081.402024-05-016618Actual
33873809.002024-12-026665Actual
20120400.002023-11-026667Actual
7311242.002022-11-026636Actual
21736480.002023-12-316614Actual
296291345.002024-08-016617Actual
3110480.002022-07-036667Budget
28385143.002024-07-026656Actual
4361461.702022-08-026628Actual
1249170.002023-04-026673Budget
5684200.002022-10-026663Budget
154881193.002023-07-036613Actual
36174468.002025-01-316665Actual
33299140.122024-11-0166411Actual
15045473.002023-06-026667Actual
7133554.002022-11-026665Actual
34897950.002024-12-316614Actual
284751098.002024-07-026617Actual
318811160.002024-10-016617Actual
6283100.002022-10-026656Budget
29036804.782024-07-0266213Actual
32293208.212024-10-0166112Actual
37169170.002025-03-026673Actual
39264331.082025-04-0266113Actual
20207613.212023-11-026628Actual
26915283.002024-06-016673Actual
8806480.002022-12-036618Budget
9344.002022-05-026613Actual
10957560.002023-01-316667Actual
35634253.962024-12-3166611Actual
528100.002022-05-026626Budget
292461326.002024-08-016614Actual
15875131.002023-07-036646Actual
10380.002022-05-026613Budget
17672653.002023-09-026614Actual
38884552.612025-04-026668Actual
7213394.002022-11-026616Actual
23004153.002024-01-316656Actual
2721310.002022-07-036616Actual
15339128.422023-06-0266611Actual
34422298.642024-12-0266411Actual
35493422.042024-12-3166111Actual
3988200.002022-08-026646Budget
11411550.002023-03-026614Budget
35693236.932024-12-3166112Actual
6936760.002022-11-026614Actual
31262173.182024-09-0166113Actual
8055650.002022-12-036614Budget
5215200.002022-09-026666Budget
11038480.002023-01-316618Budget
29373437.002024-08-016665Actual
2495839.002024-04-016626Actual
6480380.002022-10-026667Budget
33840492.002024-12-026615Actual
34869192.002024-12-316673Actual
2818473.002022-07-036636Actual
8480302.002022-12-036646Actual
19737312.002023-11-026664Actual
261961201.002024-05-016617Actual
7214280.002022-11-026616Budget
12681480.002023-04-026615Budget
27797364.602024-06-0166612Actual
9780655.002022-12-316617Actual
10351316.002023-01-316664Actual
19618700.002023-11-026663Actual
23362111.402024-01-3166311Actual
24040253.002024-03-016666Actual
255689.272024-04-0166212Actual
1056200.002022-05-026668Budget
14543660.002023-06-026663Actual
15165475.332023-06-026668Actual
21617637.002023-12-316613Actual
7261205.002022-11-026626Actual
14005819.002023-05-026617Actual
16612218.002023-08-026673Actual
15608315.002023-07-036614Actual
2292447.002024-01-316626Actual
1748280.002022-06-026646Budget
32863314.002024-11-016636Actual
2866280.002022-07-036646Budget
2074380.002022-06-026618Budget
12412264.002023-04-026663Actual
338400.002022-05-026615Actual
4500280.002022-09-026613Budget
353731290.502024-12-316618Actual
22357124.172023-12-3166211Actual
14128485.942023-05-026628Actual
27564162.462024-06-0166211Actual
38764460.002025-04-026667Actual
7928200.002022-12-036663Budget
28219638.002024-07-026665Actual
2035376.292023-11-0266311Actual
34569170.982024-12-0266212Actual
3892100.002022-08-026626Budget
255380.002022-05-026664Budget
9454280.002022-12-316616Budget
30697270.002024-09-016666Actual
26319511.702024-05-016628Actual
1603260.002022-06-026616Actual
3706503.002022-08-026615Actual
8665465.002022-12-036617Actual
2503380.002022-07-036664Budget
38560147.002025-04-026626Actual
37438471.002025-03-026636Actual
19270143.312023-10-0266111Actual
14974.002022-05-026673Actual
12211200.002023-03-026628Budget
7074380.002022-11-026615Budget
11412800.002023-03-026614Actual
6235200.002022-10-026646Budget
29432237.002024-08-016616Actual
18206496.542023-09-026668Actual
28065188.002024-07-026673Actual
2052616.722023-11-0266212Actual
14222125.232023-05-0266111Actual
3377246.002022-08-026613Actual
269431375.002024-06-016614Actual
2297894.002024-01-316646Actual
15901195.002023-07-036656Actual
38227705.002025-04-026613Actual
30016314.592024-08-0166112Actual
26823628.002024-06-016613Actual
16907179.002023-08-026646Actual
17964116.002023-09-026656Actual
5296380.002022-09-026617Budget
18709346.002023-10-026664Actual
22684196.002024-01-316673Actual
1196313.002022-06-026663Actual
28830372.042024-07-0266611Actual
32947273.002024-11-016666Actual
32234381.622024-10-0166611Actual
8336261.002022-12-036616Actual
8195380.002022-12-036615Budget
9050215.002022-12-316663Actual
6140100.002022-10-026626Budget
3437200.002022-08-026663Budget
23448186.932024-01-3166611Actual
18146496.542023-09-026618Actual
26733352.142024-05-0166213Actual
3762380.002022-08-026665Budget
3707480.002022-08-026615Budget
8383200.002022-12-036626Budget
17236131.612023-08-0266111Actual
30968326.302024-09-0166111Actual
2969280.002022-07-036666Budget
21468132.682023-12-0366611Actual
16881408.002023-08-026636Actual
22805360.002024-01-316615Actual
10760106.002023-01-316656Actual
1000200.002022-05-026628Budget
1249273.002023-04-026673Actual
32536443.002024-11-016663Actual
1932585.872023-10-0266311Actual
12022480.002023-03-026617Budget
5355273.002022-09-026667Actual
23630655.002024-03-016663Actual
4967280.002022-09-026616Budget
27678235.872024-06-0166611Actual
30406875.002024-09-016664Actual
688767.002022-11-026673Actual
35434463.212024-12-316668Actual
20768319.002023-12-036664Actual
8805763.222022-12-036618Actual
6808200.002022-11-026663Budget
4826473.002022-09-026615Actual
3436877.362024-12-0266211Actual
15701485.002023-07-036615Actual
23307215.662024-01-3166111Actual
8724380.002022-12-036667Budget
24451189.062024-03-0166611Actual
1999695.002023-11-026656Actual
5483200.002022-09-026628Budget
33005943.002024-11-016617Actual
1685394.002023-08-026626Actual
2554125.232024-04-0166112Actual
314981141.002024-10-016614Actual
6609352.602022-10-026628Actual
4558178.002022-09-026663Actual
14510713.002023-06-026613Actual
1139445.002022-06-026613Actual
376721023.832025-03-026618Actual
37992259.272025-03-0266112Actual
2121442.002022-06-026628Actual
1837435.872023-09-0266511Actual
3297270.782022-07-036668Actual
33569517.052024-11-0166613Actual
31170174.172024-09-0166212Actual
13071223.002023-04-026666Actual
8335280.002022-12-036616Budget
4887380.002022-09-026665Budget
364301222.002025-01-316617Actual
36584772.312025-01-316668Actual
3802084.802025-03-0266212Actual
21055148.002023-12-036666Actual
15011895.002023-06-026617Actual
25221637.462024-04-016618Actual
5764100.002022-10-026673Budget
37464193.002025-03-026646Actual
2055646.502023-11-0266612Actual
25779167.002024-05-016673Actual
19178554.122023-10-026628Actual
12599524.002023-04-026664Actual
21708131.002023-12-316673Actual
2559934.802024-04-0166612Actual
14100645.032023-05-026618Actual
31765186.002024-10-016646Actual
33217641.202024-11-0166111Actual
21267290.482023-12-036668Actual
12870105.002023-04-026626Actual
7729276.842022-11-026628Actual
16025591.002023-07-036667Actual
11144254.122023-01-316668Actual
32835122.002024-11-016626Actual
2333584.802024-01-3166211Actual
32889270.002024-11-016646Actual
38261736.002025-04-026663Actual
2319200.002022-07-036663Budget
9550302.002022-12-316636Actual
4174531.002022-08-026617Actual
36783408.212025-01-3166611Actual
7357280.002022-11-026646Budget
36081958.002025-01-316664Actual
14304111.402023-05-0266411Actual
9235480.002022-12-316664Budget
16554527.002023-08-026663Actual
34602395.452024-12-0266612Actual
6994560.002022-11-026664Actual
38533402.002025-04-026616Actual
11553480.002023-03-026615Budget
5543200.002022-09-026668Budget
1024670.002023-01-316673Budget
330971273.832024-11-016618Actual
2891761.402024-07-0266212Actual
36725262.472025-01-3166411Actual
6421382.002022-10-026617Actual
38112392.492025-03-0266113Actual
13945186.002023-05-026666Actual
1929822.042023-10-0266211Actual
31289294.242024-09-0166213Actual
6610200.002022-10-026628Budget
29842442.262024-08-0166111Actual
12869100.002023-04-026626Budget
31050260.342024-09-0166411Actual
4685655.002022-09-026614Actual
19970128.002023-11-026646Actual
38640151.002025-04-026656Actual
12411200.002023-04-026663Budget
235961019.002024-03-016613Actual
31711109.002024-10-016626Actual
34281496.542024-12-026668Actual
370771291.002025-03-026613Actual
29513203.002024-08-016646Actual
5869338.002022-10-026664Actual
297221290.502024-08-016618Actual
3940222.002022-08-026636Actual
32121142.252024-10-0166211Actual
17586550.002023-09-026663Actual
17764356.002023-09-026615Actual
17912330.002023-09-026636Actual
1522380.002022-06-026665Budget
10899491.002023-01-316617Actual
31203612.472024-09-0166612Actual
25249407.152024-04-016628Actual
11145200.002023-01-316668Budget
22411142.252023-12-3166411Actual
2542386.932024-04-0166411Actual
28770193.322024-07-0266411Actual
37700872.312025-03-026628Actual
18648109.002023-10-026673Actual
14953180.002023-06-026666Actual
5870380.002022-10-026664Budget
31625766.002024-10-016665Actual
4419290.482022-08-026668Actual
2261410.002022-07-036613Actual
9838380.002022-12-316667Budget
19411178.422023-10-0266611Actual
36902488.002025-01-3166612Actual
127566.002022-06-026673Actual
5811546.002022-10-026614Actual
134951173.002023-05-026613Actual
339380.002022-05-026615Budget
25341143.312024-04-0166111Actual
34221825.342024-12-026618Actual
29870103.952024-08-0166211Actual
35721150.762024-12-3166212Actual
16346151.832023-07-0366611Actual
28568869.282024-07-026618Actual
17644141.002023-09-026673Actual
1057220.782022-05-026668Actual
5216177.002022-09-026666Actual
15132342.002023-06-026628Actual
12740354.002023-04-026665Actual
2262380.002022-07-036613Budget
35164183.002024-12-316646Actual
38851479.882025-04-026628Actual
23688141.002024-03-016673Actual
22059302.002023-12-316666Actual
38440596.002025-04-026615Actual
2073596.552022-06-026618Actual
19091637.002023-10-026667Actual
8255480.002022-12-036665Budget
34688287.222024-12-0266213Actual
36288387.002025-01-316636Actual
1794118.002022-06-026656Actual
2769101.002022-07-036626Actual
37490174.002025-03-026656Actual
8194516.002022-12-036615Actual
17023524.002023-08-026617Actual
11837234.002023-03-026646Actual
22384151.832023-12-3166311Actual
36643581.622025-01-3166111Actual
1604280.002022-06-026616Budget
12212307.152023-03-026628Actual
21147640.002023-12-036667Actual
39172133.742025-04-0266212Actual
39205558.222025-04-0266612Actual
27536510.342024-06-0166111Actual
5812550.002022-10-026614Budget
912970.002022-12-316673Budget
9317436.002022-12-316615Actual
325021275.002024-11-016613Actual
197700.002022-05-026614Actual
1734520.972023-08-0266511Actual
36233384.002025-01-316616Actual
36551670.792025-01-316628Actual
2456822.042024-03-0166612Actual
24309182.682024-03-0166111Actual
29924211.402024-08-0166411Actual
35962674.002025-01-316663Actual
34541430.552024-12-0266112Actual
9968200.002022-12-316628Budget
11791380.002023-03-026636Budget
12600480.002023-04-026664Budget
10667380.002023-01-316636Budget
11741100.002023-03-026626Budget
3296200.002022-07-036668Budget
670179.002022-05-026656Actual
11612342.002023-03-026665Actual
6481554.002022-10-026667Actual
11613380.002023-03-026665Budget
37019567.932025-01-3166613Actual
29459105.002024-08-016626Actual
2830592.002024-07-026626Actual
1849848.632023-09-0266612Actual
8664550.002022-12-036617Budget
2913100.002022-07-036656Budget
24931209.002024-04-016616Actual
34340619.922024-12-0266111Actual
24190981.402024-03-016618Actual
3625380.002022-08-026664Budget
396380.002022-05-026665Budget
999231.392022-05-026628Actual
12680434.002023-04-026615Actual
27181447.002024-06-016636Actual
1935295.442023-10-0266411Actual
5159100.002022-09-026656Budget
36140970.002025-01-316615Actual
27265311.002024-06-016666Actual
34249738.972024-12-026628Actual
9551280.002022-12-316636Budget
319731273.832024-10-016618Actual
8853281.392022-12-036628Actual
4094298.002022-08-026666Actual
15306142.252023-06-0266411Actual
12966211.002023-04-026646Actual
23750331.002024-03-016664Actual
1934483.002022-06-026617Actual
5624280.002022-10-026613Budget
20440134.802023-11-0266611Actual
21828518.002023-12-316615Actual
38588336.002025-04-026636Actual
30077379.492024-08-0166612Actual
33332376.302024-11-0166611Actual
32594167.002024-11-016673Actual
2202781.002023-12-316656Actual
17291127.362023-08-0266311Actual
24746506.002024-04-016614Actual
1991687.002023-11-026626Actual
29957408.212024-08-0166611Actual
27126237.002024-06-016616Actual
22712584.002024-01-316614Actual
4314480.002022-08-026618Budget
30876463.212024-09-016628Actual
33511234.592024-11-0166113Actual
30252946.002024-09-016613Actual
27645103.952024-06-0166511Actual
30909849.582024-09-016668Actual
1935550.002022-06-026617Budget
3004466.722024-08-0166212Actual
800870.002022-12-036673Budget
32715791.002024-11-016615Actual
5297320.002022-09-026617Actual
19704621.002023-11-026614Actual
19830305.002023-11-026665Actual
336271190.002024-12-026613Actual
30136287.222024-08-0166113Actual
11472546.002023-03-026664Actual
4362200.002022-08-026628Budget
13072280.002023-04-026666Budget
174379.272023-08-0266112Actual
27883566.172024-06-0166213Actual
35083187.002024-12-316616Actual
34395217.782024-12-0266311Actual
18916230.002023-10-026636Actual
10489560.002023-01-316665Actual
12083380.002023-03-026667Budget
16767470.002023-08-026665Actual
33452464.602024-11-0166612Actual
951782.912022-05-026618Actual
30286430.002024-09-016663Actual
68200.002022-05-026663Actual
5064261.002022-09-026636Actual
11085200.002023-01-316628Budget
3191738.972022-07-036618Actual
6562967.772022-10-026618Actual
20827518.002023-12-036615Actual
19211304.122023-10-026668Actual
6091265.002022-10-026616Actual
10818223.002023-01-316666Actual
10293550.002023-01-316614Budget
38319114.002025-04-026673Actual
31023276.302024-09-0166311Actual
13213286.002023-04-026667Actual
2879759.272024-07-0266511Actual
35401579.882024-12-316628Actual
397503.002022-05-026665Actual
22001232.002023-12-316646Actual
67200.002022-05-026663Budget
10714200.002023-01-316646Budget
1527975.232023-06-0266311Actual
13913137.002023-05-026656Actual
35222307.002024-12-316666Actual
26078187.002024-05-016646Actual
7542746.002022-11-026617Actual
25070249.002024-04-016666Actual
28333505.002024-07-026636Actual
21408149.702023-12-0366411Actual
14841127.002023-06-026626Actual
13152633.002023-04-026617Actual
31470191.002024-10-016673Actual
35314615.002024-12-316667Actual
7869390.002022-12-036613Actual
2353829.482024-01-3166612Actual
22838546.002024-01-316665Actual
576426.002022-05-026636Actual
10026317.752022-12-316668Actual
10108330.002023-01-316613Actual
14161531.392023-05-026668Actual
12163442.002023-03-026618Actual
25162556.002024-04-016667Actual
2250210.332023-12-3166112Actual
25396107.142024-04-0166311Actual
952380.002022-05-026618Budget
1383381.002023-05-026626Actual
1700213.002022-06-026636Actual
12082273.002023-03-026667Actual
17116620.792023-08-026618Actual
37111860.002025-03-026663Actual
31083327.362024-09-0166611Actual
28007707.002024-07-026663Actual
16145505.642023-07-036668Actual
3111388.002022-07-036667Actual

Generated 2025-06-01 09:28:46.861 UTC