[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12022480.002023-02-216617Budget
18174429.882023-08-246628Actual
6420380.002022-09-236617Budget
8114480.002022-11-246664Budget
32234381.622024-09-2266611Actual
33840492.002024-11-236615Actual
24931209.002024-03-236616Actual
29373437.002024-07-236665Actual
1000200.002022-04-236628Budget
1631340.122023-06-2466511Actual
1993522.002022-05-246667Actual
3395959.002024-11-236626Actual
36584772.312025-01-226668Actual
1140380.002022-05-246613Budget
8724380.002022-11-246667Budget
35721150.762024-12-2266212Actual
28743336.942024-06-2366311Actual
6340200.002022-09-236666Budget
19944218.002023-10-246636Actual
38971219.912025-03-2466211Actual
36288387.002025-01-226636Actual
12352420.002023-03-246613Actual
4637127.002022-08-246673Actual
33005943.002024-10-236617Actual
28278436.002024-06-236616Actual
6669200.002022-09-236668Budget
1057220.782022-04-236668Actual
26467134.802024-04-2266311Actual
36783408.212025-01-2266611Actual
14629376.002023-05-246614Actual
20239711.702023-10-246668Actual
8910200.002022-11-246668Budget
8991305.002022-12-226613Actual
372901105.002025-02-216615Actual
22897213.002024-01-226616Actual
14100645.032023-04-236618Actual
29571333.002024-07-236666Actual
30613225.002024-08-236636Actual
4745380.002022-08-246664Budget
197700.002022-04-236614Actual
2353829.482024-01-2266612Actual
31083327.362024-08-2366611Actual
34777916.002024-12-226613Actual
33661602.002024-11-236663Actual
33245266.722024-10-2366211Actual
36551670.792025-01-226628Actual
31262173.182024-08-2366113Actual
13072280.002023-03-246666Budget
7543550.002022-10-246617Budget
1604280.002022-05-246616Budget
24779322.002024-03-236664Actual
359291175.002025-01-226613Actual
7730200.002022-10-246628Budget
8526218.002022-11-246656Actual
15045473.002023-05-246667Actual
34719511.792024-11-2366613Actual
3790159.272025-02-2166511Actual
17552786.002023-08-246613Actual
7462280.002022-10-246666Budget
33932336.002024-11-236616Actual
24098535.002024-02-216617Actual
1947015.652023-09-2366112Actual
3988200.002022-07-246646Budget
4314480.002022-07-246618Budget
23094709.002024-01-226617Actual
10489560.002023-01-226665Actual
479198.002022-04-236616Actual
10165197.002023-01-226663Actual
30697270.002024-08-236666Actual
23957193.002024-02-216636Actual
8853281.392022-11-246628Actual
913068.002022-12-226673Actual
7461213.002022-10-246666Actual
24040253.002024-02-216666Actual
8383200.002022-11-246626Budget
32656644.002024-10-236664Actual
37992259.272025-02-2166112Actual
2143530.552023-11-2466511Actual
1935295.442023-09-2366411Actual
3566550.002022-07-246614Budget
2819380.002022-06-246636Budget
5016100.002022-08-246626Budget
36233384.002025-01-226616Actual
3377246.002022-07-246613Actual
35024549.002024-12-226665Actual
29339638.002024-07-236615Actual
12966211.002023-03-246646Actual
37464193.002025-02-216646Actual
32622968.002024-10-236614Actual
20827518.002023-11-246615Actual
15875131.002023-06-246646Actual
21617637.002023-12-226613Actual
1628687.992023-06-2466411Actual
3517112.002022-07-246673Actual
5111200.002022-08-246646Budget
19737312.002023-10-246664Actual
284751098.002024-06-236617Actual
1136370.002023-02-216673Budget
32715791.002024-10-236615Actual
33569517.052024-10-2366613Actual
29459105.002024-07-236626Actual
28830372.042024-06-2366611Actual
4558178.002022-08-246663Actual
2262380.002022-06-246613Budget
35138452.002024-12-226636Actual
12163442.002023-02-216618Actual
28716107.142024-06-2366211Actual
36961301.262025-01-2266113Actual
28568869.282024-06-236618Actual
30499657.002024-08-236665Actual
7869390.002022-11-246613Actual
31050260.342024-08-2366411Actual
21769383.002023-12-226664Actual
30968326.302024-08-2366111Actual
2865305.002022-06-246646Actual
25719559.002024-04-226663Actual
12600480.002023-03-246664Budget
577380.002022-04-236636Budget
6010535.002022-09-236665Actual
2664735.872024-04-2266612Actual
30344221.002024-08-236673Actual
296291345.002024-07-236617Actual
7261205.002022-10-246626Actual
34221825.342024-11-236618Actual
3192380.002022-06-246618Budget
6749532.002022-10-246613Actual
34869192.002024-12-226673Actual
33158519.272024-10-236668Actual
22443155.022023-12-2266611Actual
12540550.002023-03-246614Budget
15735245.002023-06-246665Actual
1747372.002022-05-246646Actual
240080.002022-06-246673Budget
6936760.002022-10-246614Actual
23983125.002024-02-216646Actual
35871574.952024-12-2266613Actual
27207208.002024-05-236646Actual
25936619.002024-04-226665Actual
13293658.672023-03-246618Actual
1383381.002023-04-236626Actual
32749894.002024-10-236665Actual
4557200.002022-08-246663Budget
13294480.002023-03-246618Budget
30558287.002024-08-236616Actual
198750.002022-04-236614Budget
9968200.002022-12-226628Budget
11790473.002023-02-216636Actual
2319200.002022-06-246663Budget
10107380.002023-01-226613Budget
30252946.002024-08-236613Actual
22151473.002023-12-226667Actual
13806275.002023-04-236616Actual
9919480.002022-12-226618Budget
14921162.002023-05-246656Actual
22357124.172023-12-2266211Actual
7928200.002022-11-246663Budget
31711109.002024-09-226626Actual
2456822.042024-02-2166612Actual
191501031.402023-09-236618Actual
999231.392022-04-236628Actual
30789535.002024-08-236667Actual
6139120.002022-09-236626Actual
26412190.122024-04-2266111Actual
23716497.002024-02-216614Actual
16674266.002023-07-246664Actual
38474468.002025-03-246665Actual
1837435.872023-08-2466511Actual
15701485.002023-06-246615Actual
36174468.002025-01-226665Actual
13945186.002023-04-236666Actual
12740354.002023-03-246665Actual
23307215.662024-01-2266111Actual
38560147.002025-03-246626Actual
2721310.002022-06-246616Actual
13617538.002023-04-236614Actual
3707480.002022-07-246615Budget
9177400.002022-12-226614Actual
9838380.002022-12-226667Budget
37324627.002025-02-216665Actual
38347743.002025-03-246614Actual
35493422.042024-12-2266111Actual
1382491.002022-05-246664Actual
9372480.002022-12-226665Budget
20028214.002023-10-246666Actual
30755832.002024-08-236617Actual
10957560.002023-01-226667Actual
127680.002022-05-246673Budget
38227705.002025-03-246613Actual
7074380.002022-10-246615Budget
2049912.462023-10-2466112Actual
18999182.002023-09-236666Actual
5764100.002022-09-236673Budget
4500280.002022-08-246613Budget
6750380.002022-10-246613Budget
37847312.472025-02-2166311Actual
38730626.002025-03-246617Actual
12599524.002023-03-246664Actual
5435480.002022-08-246618Budget
22805360.002024-01-226615Actual
3844280.002022-07-246616Budget
11411550.002023-02-216614Budget
15165475.332023-05-246668Actual
35190109.002024-12-226656Actual
14869357.002023-05-246636Actual
24718114.002024-03-236673Actual
256343.002022-04-236664Actual
15901195.002023-06-246656Actual
8384158.002022-11-246626Actual
10570307.002023-01-226616Actual
29870103.952024-07-2366211Actual
20120400.002023-10-246667Actual
23448186.932024-01-2266611Actual
6668429.882022-09-236668Actual
9050215.002022-12-226663Actual
33299140.122024-10-2366411Actual
23688141.002024-02-216673Actual
6092280.002022-09-236616Budget
1949714.592023-09-2366212Actual
21650464.002023-12-226663Actual
1625968.852023-06-2466311Actual
10760106.002023-01-226656Actual
32536443.002024-10-236663Actual
18087400.002023-08-246667Actual
18648109.002023-09-236673Actual
2436481.612024-02-2166311Actual
14895103.002023-05-246646Actual
30665108.002024-08-236656Actual
1539820.972023-05-2466112Actual
37169170.002025-02-216673Actual
12870105.002023-03-246626Actual
27477348.062024-05-236668Actual
1543029.482023-05-2466612Actual
29432237.002024-07-236616Actual
36314331.002025-01-226646Actual
13401337.452023-03-246668Actual
952380.002022-04-236618Budget
24660491.002024-03-236663Actual
24451189.062024-02-2166611Actual
11145200.002023-01-226668Budget
33511234.592024-10-2366113Actual
23215435.942024-01-226628Actual
2433766.722024-02-2166211Actual
10294470.002023-01-226614Actual
33038875.002024-10-236667Actual
5354380.002022-08-246667Budget
30372743.002024-08-236614Actual
10617100.002023-01-226626Budget
4362200.002022-07-246628Budget
2180200.002022-05-246668Budget
24009144.002024-02-216656Actual
31203612.472024-08-2366612Actual
9551280.002022-12-226636Budget
7789200.002022-10-246668Budget
37700872.312025-02-216628Actual
16084993.522023-06-246618Actual
23843295.002024-02-216665Actual
14005819.002023-04-236617Actual
11884100.002023-02-216656Budget
10667380.002023-01-226636Budget
13711518.002023-04-236615Actual
5542220.782022-08-246668Actual
35401579.882024-12-226628Actual
18888106.002023-09-236626Actual
26706173.182024-04-2266113Actual
7358372.002022-10-246646Actual
2441834.802024-02-2166511Actual
800870.002022-11-246673Budget
38764460.002025-03-246667Actual
5869338.002022-09-236664Actual
10956380.002023-01-226667Budget
8583280.002022-11-246666Budget
20207613.212023-10-246628Actual
2545061.402024-03-2366511Actual
32175159.272024-09-2266411Actual
7075363.002022-10-246615Actual
35280611.002024-12-226617Actual
15522582.002023-06-246663Actual
8056808.002022-11-246614Actual
1788479.002023-08-246626Actual
37792344.382025-02-2166111Actual
12919380.002023-03-246636Budget
4499315.002022-08-246613Actual
22712584.002024-01-226614Actual
17912330.002023-08-246636Actual
3625380.002022-07-246664Budget
576426.002022-04-236636Actual
22626591.002024-01-226663Actual
5015103.002022-08-246626Actual
912970.002022-12-226673Budget
1929822.042023-09-2366211Actual
34990712.002024-12-226615Actual
15132342.002023-05-246628Actual
30016314.592024-07-2366112Actual
31684407.002024-09-226616Actual
19411178.422023-09-2366611Actual
27067396.002024-05-236665Actual
528100.002022-04-236626Budget
1795100.002022-05-246656Budget
2640380.002022-06-246665Budget
255689.272024-03-2366212Actual
19270143.312023-09-2366111Actual
27536510.342024-05-2366111Actual
2122200.002022-05-246628Budget
31023276.302024-08-2366311Actual
18265218.852023-08-2466111Actual
25902499.002024-04-226615Actual
3437200.002022-07-246663Budget
12741380.002023-03-246665Budget
3843346.002022-07-246616Actual
13071223.002023-03-246666Actual
34013256.002024-11-236646Actual
5950480.002022-09-236615Budget
15849168.002023-06-246636Actual
11284237.002023-02-216663Actual
6421382.002022-09-236617Actual
7310280.002022-10-246636Budget
11086281.392023-01-226628Actual
17177393.512023-07-246668Actual
26765492.492024-04-2266613Actual
27645103.952024-05-2366511Actual
31739252.002024-09-226636Actual
671100.002022-04-236656Budget
18676389.002023-09-236614Actual
1932585.872023-09-2366311Actual
35962674.002025-01-226663Actual
30286430.002024-08-236663Actual
1324750.002022-05-246614Budget
12869100.002023-03-246626Budget
15933150.002023-06-246666Actual
8432325.002022-11-246636Actual
21026128.002023-11-246656Actual
6609352.602022-09-236628Actual
18347128.422023-08-2466411Actual
39323399.502025-03-2466613Actual
245378.212024-02-2166212Actual
21920234.002023-12-226616Actual
9316380.002022-12-226615Budget
2448750.002022-06-246614Budget
29280710.002024-07-236664Actual
30194567.932024-07-2366613Actual
360481486.002025-01-226614Actual
1646222.042023-06-2466612Actual
4093200.002022-07-246666Budget
3297270.782022-06-246668Actual
2261410.002022-06-246613Actual
1934483.002022-05-246617Actual
14721458.002023-05-246615Actual
13400200.002023-03-246668Budget
18709346.002023-09-236664Actual
800768.002022-11-246673Actual
8194516.002022-11-246615Actual
17644141.002023-08-246673Actual
20974288.002023-11-246636Actual
8480302.002022-11-246646Actual
32808305.002024-10-236616Actual
4034101.002022-07-246656Actual
19676323.002023-10-246673Actual
28359298.002024-06-236646Actual
3687075.232025-01-2266212Actual
1249170.002023-03-246673Budget
1623233.742023-06-2466211Actual
3706503.002022-07-246615Actual
5870380.002022-09-236664Budget
3240200.002022-06-246628Budget
2584298.002022-06-246615Actual
3518100.002022-07-246673Budget
34039190.002024-11-236656Actual
3341949.702024-10-2366212Actual
27618309.282024-05-2366411Actual
1700213.002022-05-246636Actual
17144331.392023-07-246628Actual
25841384.002024-04-226664Actual
2350717.782024-01-2266112Actual
4686550.002022-08-246614Budget
7213394.002022-10-246616Actual
27444573.822024-05-236628Actual
39025402.892025-03-2466411Actual
34688287.222024-11-2366213Actual
26823628.002024-05-236613Actual
16733563.002023-07-246615Actual
338400.002022-04-236615Actual
1999695.002023-10-246656Actual
2536934.802024-03-2366211Actual
14662319.002023-05-246664Actual
262911081.402024-04-226618Actual
9550302.002022-12-226636Actual
376721023.832025-02-216618Actual
3111388.002022-06-246667Actual
339380.002022-04-236615Budget
12822280.002023-03-246616Budget
2652120.972024-04-2266511Actual
8113426.002022-11-246664Actual
35575249.702024-12-2266411Actual
36725262.472025-01-2266411Actual
22684196.002024-01-226673Actual
18942172.002023-09-236646Actual
22238523.822023-12-226628Actual
1952732.672023-09-2366612Actual
688767.002022-10-246673Actual
20860553.002023-11-246665Actual
7870380.002022-11-246613Budget
23389142.252024-01-2266411Actual
1685394.002023-07-246626Actual
3378280.002022-07-246613Budget
11941322.002023-02-216666Actual
17057495.002023-07-246667Actual
397503.002022-04-236665Actual
10714200.002023-01-226646Budget
3296200.002022-06-246668Budget
1442210.332023-04-2366212Actual
4968322.002022-08-246616Actual
9645100.002022-12-226656Budget
8527100.002022-11-246656Budget
14039671.002023-04-236667Actual
24190981.402024-02-216618Actual
22746261.002024-01-226664Actual
39291646.882025-03-2466213Actual
291261078.002024-07-236613Actual
35222307.002024-12-226666Actual
13212380.002023-03-246667Budget
29218188.002024-07-236673Actual
5436620.792022-08-246618Actual
26351792.002024-04-226668Actual
31320567.932024-08-2366613Actual
9967414.732022-12-226628Actual
1991687.002023-10-246626Actual
36140970.002025-01-226615Actual
1603260.002022-05-246616Actual
8664550.002022-11-246617Budget
32034640.492024-09-226668Actual
1829331.612023-08-2466211Actual
12351380.002023-03-246613Budget
17995210.002023-08-246666Actual
9178650.002022-12-226614Budget
16933132.002023-07-246656Actual
16767470.002023-07-246665Actual
18861137.002023-09-236616Actual
31142308.212024-08-2366112Actual
11741100.002023-02-216626Budget
24986197.002024-03-236636Actual
8911211.692022-11-246668Actual
21828518.002023-12-226615Actual
27323850.002024-05-236617Actual
35839562.672024-12-2266213Actual
280931002.002024-06-236614Actual
37383265.002025-02-216616Actual
13152633.002023-03-246617Actual
2715384.002024-05-236626Actual

Generated 2025-05-23 16:53:53.352 UTC