[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932585.872023-09-2366311Actual
22805360.002024-01-226615Actual
28126578.002024-06-236664Actual
12918307.002023-03-246636Actual
28007707.002024-06-236663Actual
11791380.002023-02-216636Budget
14869357.002023-05-246636Actual
314981141.002024-09-226614Actual
3802084.802025-02-2166212Actual
24250455.642024-02-216668Actual
9453404.002022-12-226616Actual
23004153.002024-01-226656Actual
13913137.002023-04-236656Actual
197700.002022-04-236614Actual
35548253.962024-12-2266311Actual
38112392.492025-02-2166113Actual
8910200.002022-11-246668Budget
38381690.002025-03-246664Actual
9919480.002022-12-226618Budget
811550.002022-04-236617Budget
29487325.002024-07-236636Actual
34688287.222024-11-2366213Actual
17964116.002023-08-246656Actual
4968322.002022-08-246616Actual
11742191.002023-02-216626Actual
18206496.542023-08-246668Actual
14629376.002023-05-246614Actual
35521209.272024-12-2266211Actual
336271190.002024-11-236613Actual
6189331.002022-09-236636Actual
191501031.402023-09-236618Actual
20919279.002023-11-246616Actual
17023524.002023-07-246617Actual
39172133.742025-03-2466212Actual
22746261.002024-01-226664Actual
31532530.002024-09-226664Actual
35962674.002025-01-226663Actual
4361461.702022-07-246628Actual
23307215.662024-01-2266111Actual
4500280.002022-08-246613Budget
11942280.002023-02-216666Budget
23983125.002024-02-216646Actual
15224152.892023-05-2466111Actual
195851173.002023-10-246613Actual
2073596.552022-05-246618Actual
35721150.762024-12-2266212Actual
31765186.002024-09-226646Actual
32808305.002024-10-236616Actual
12540550.002023-03-246614Budget
24009144.002024-02-216656Actual
1853280.002022-05-246666Budget
5763122.002022-09-236673Actual
37847312.472025-02-2166311Actual
29009345.122024-06-2366113Actual
1929822.042023-09-2366211Actual
5016100.002022-08-246626Budget
17586550.002023-08-246663Actual
1992480.002022-05-246667Budget
10027200.002022-12-226668Budget
2866280.002022-06-246646Budget
8725426.002022-11-246667Actual
22151473.002023-12-226667Actual
21828518.002023-12-226615Actual
1947015.652023-09-2366112Actual
27618309.282024-05-2366411Actual
18888106.002023-09-236626Actual
2121442.002022-05-246628Actual
2180200.002022-05-246668Budget
671100.002022-04-236656Budget
18407116.722023-08-2466611Actual
5355273.002022-08-246667Actual
2715384.002024-05-236626Actual
315911105.002024-09-226615Actual
1140380.002022-05-246613Budget
38851479.882025-03-246628Actual
22712584.002024-01-226614Actual
13650443.002023-04-236664Actual
269431375.002024-05-236614Actual
284751098.002024-06-236617Actual
1849848.632023-08-2466612Actual
9454280.002022-12-226616Budget
31289294.242024-08-2366213Actual
33873809.002024-11-236665Actual
8336261.002022-11-246616Actual
5623420.002022-09-236613Actual
7927222.002022-11-246663Actual
1249273.002023-03-246673Actual
21650464.002023-12-226663Actual
11284237.002023-02-216663Actual
25282393.512024-03-236668Actual
11085200.002023-01-226628Budget
10818223.002023-01-226666Actual
33452464.602024-10-2366612Actual
20298248.642023-10-2466111Actual
27126237.002024-05-236616Actual
15701485.002023-06-246615Actual
1795100.002022-05-246656Budget
33125531.392024-10-236628Actual
17177393.512023-07-246668Actual
27591299.702024-05-2366311Actual
13212380.002023-03-246667Budget
36902488.002025-01-2266612Actual
31023276.302024-08-2366311Actual
11884100.002023-02-216656Budget
2433766.722024-02-2166211Actual
1433683.742023-04-2366611Actual
22443155.022023-12-2266611Actual
22411142.252023-12-2266411Actual
17764356.002023-08-246615Actual
17995210.002023-08-246666Actual
4499315.002022-08-246613Actual
12412264.002023-03-246663Actual
34569170.982024-11-2366212Actual
34990712.002024-12-226615Actual
1024670.002023-01-226673Budget
33217641.202024-10-2366111Actual
10714200.002023-01-226646Budget
13589225.002023-04-236673Actual
30558287.002024-08-236616Actual
4887380.002022-08-246665Budget
21617637.002023-12-226613Actual
18265218.852023-08-2466111Actual
26823628.002024-05-236613Actual
5483200.002022-08-246628Budget
19618700.002023-10-246663Actual
14841127.002023-05-246626Actual
22329125.232023-12-2266111Actual
4638100.002022-08-246673Budget
30613225.002024-08-236636Actual
3296200.002022-06-246668Budget
37733981.402025-02-216668Actual
11037843.522023-01-226618Actual
7357280.002022-10-246646Budget
31791171.002024-09-226656Actual
28770193.322024-06-2366411Actual
12163442.002023-02-216618Actual
1646222.042023-06-2466612Actual
376721023.832025-02-216618Actual
21234475.332023-11-246628Actual
6340200.002022-09-236666Budget
38053503.962025-02-2166612Actual
31083327.362024-08-2366611Actual
2319200.002022-06-246663Budget
2320229.002022-06-246663Actual
38139531.092025-02-2166213Actual
1837435.872023-08-2466511Actual
35024549.002024-12-226665Actual
32656644.002024-10-236664Actual
5064261.002022-08-246636Actual
2350717.782024-01-2266112Actual
30344221.002024-08-236673Actual
2052616.722023-10-2466212Actual
23389142.252024-01-2266411Actual
38227705.002025-03-246613Actual
18676389.002023-09-236614Actual
1726487.992023-07-2466211Actual
29339638.002024-07-236615Actual
3763385.002022-07-246665Actual
10108330.002023-01-226613Actual
26494127.362024-04-2266411Actual
28509600.002024-06-236667Actual
27207208.002024-05-236646Actual
3377246.002022-07-246613Actual
3444995.442024-11-2366511Actual
15132342.002023-05-246628Actual
8254414.002022-11-246665Actual
4034101.002022-07-246656Actual
18556888.002023-09-236613Actual
2969280.002022-06-246666Budget
7788293.512022-10-246668Actual
35493422.042024-12-2266111Actual
19057540.002023-09-236617Actual
1460191.002023-05-246673Actual
28568869.282024-06-236618Actual
21000202.002023-11-246646Actual
34395217.782024-11-2366311Actual
3058599.002024-08-236626Actual
5951509.002022-09-236615Actual
30016314.592024-07-2366112Actual
201791007.162023-10-246618Actual
4745380.002022-08-246664Budget
3004466.722024-07-2366212Actual
9699177.002022-12-226666Actual
2038083.742023-10-2466411Actual
13012100.002023-03-246656Budget
8854200.002022-11-246628Budget
12822280.002023-03-246616Budget
26351792.002024-04-226668Actual
29160640.002024-07-236663Actual
869426.002022-04-236667Actual
3341949.702024-10-2366212Actual
20028214.002023-10-246666Actual
1952732.672023-09-2366612Actual
1603260.002022-05-246616Actual
36288387.002025-01-226636Actual
16674266.002023-07-246664Actual
9316380.002022-12-226615Budget
6235200.002022-09-236646Budget
9781550.002022-12-226617Budget
22238523.822023-12-226628Actual
25070249.002024-03-236666Actual
15849168.002023-06-246636Actual
25936619.002024-04-226665Actual
17144331.392023-07-246628Actual
28629792.002024-06-236668Actual
330971273.832024-10-236618Actual
6421382.002022-09-236617Actual
3675295.442025-01-2266511Actual
35871574.952024-12-2266613Actual
10294470.002023-01-226614Actual
22838546.002024-01-226665Actual
8665465.002022-11-246617Actual
24872374.002024-03-236665Actual
5484323.812022-08-246628Actual
22626591.002024-01-226663Actual
261961201.002024-04-226617Actual
16640355.002023-07-246614Actual
6669200.002022-09-236668Budget
36988441.612025-01-2266213Actual
32915143.002024-10-236656Actual
245378.212024-02-2166212Actual
23957193.002024-02-216636Actual
27915680.212024-05-2366613Actual
1747372.002022-05-246646Actual
29957408.212024-07-2366611Actual
1700213.002022-05-246636Actual
624280.002022-04-236646Budget
15991513.002023-06-246617Actual
2559934.802024-03-2366612Actual
36372162.002025-01-226666Actual
6420380.002022-09-236617Budget
4094298.002022-07-246666Actual
14039671.002023-04-236667Actual
5216177.002022-08-246666Actual
360481486.002025-01-226614Actual
16346151.832023-06-2466611Actual
14304111.402023-04-2366411Actual
3626369.002022-07-246664Actual
23843295.002024-02-216665Actual
24309182.682024-02-2166111Actual
1652100.002022-05-246626Budget
19889172.002023-10-246616Actual
27323850.002024-05-236617Actual
29842442.262024-07-2366111Actual
16025591.002023-06-246667Actual
3239298.062022-06-246628Actual
6668429.882022-09-236668Actual
23902361.002024-02-216616Actual
10899491.002023-01-226617Actual
34039190.002024-11-236656Actual
15522582.002023-06-246663Actual
28185691.002024-06-236615Actual
8584335.002022-11-246666Actual
14662319.002023-05-246664Actual
36464638.002025-01-226667Actual
1896866.002023-09-236656Actual
37464193.002025-02-216646Actual
36340148.002025-01-226656Actual
20086640.002023-10-246617Actual
14755289.002023-05-246665Actual
3988200.002022-07-246646Budget
291261078.002024-07-236613Actual
35314615.002024-12-226667Actual
37933475.242025-02-2166611Actual
11552436.002023-02-216615Actual
11471480.002023-02-216664Budget
1523278.002022-05-246665Actual
12919380.002023-03-246636Budget
7789200.002022-10-246668Budget
5065280.002022-08-246636Budget
1631340.122023-06-2466511Actual
36698320.982025-01-2266311Actual
256343.002022-04-236664Actual
4362200.002022-07-246628Budget
3987205.002022-07-246646Actual
13861210.002023-04-236636Actual
37580742.002025-02-216617Actual
8480302.002022-11-246646Actual
2456822.042024-02-2166612Actual
16907179.002023-07-246646Actual
32715791.002024-10-236615Actual
16881408.002023-07-246636Actual
8527100.002022-11-246656Budget
27797364.602024-05-2366612Actual
37792344.382025-02-2166111Actual
15901195.002023-06-246656Actual
3844280.002022-07-246616Budget
35083187.002024-12-226616Actual
5870380.002022-09-236664Budget
38533402.002025-03-246616Actual
30909849.582024-08-236668Actual
1381380.002022-05-246664Budget
2261410.002022-06-246613Actual
688870.002022-10-246673Budget
8113426.002022-11-246664Actual
27536510.342024-05-2366111Actual
26319511.702024-04-226628Actual
35634253.962024-12-2266611Actual
2640380.002022-06-246665Budget
33005943.002024-10-236617Actual
27856287.222024-05-2366113Actual
727280.002022-04-236666Budget
2049912.462023-10-2466112Actual
1323880.002022-05-246614Actual
1935550.002022-05-246617Budget
13294480.002023-03-246618Budget
32835122.002024-10-236626Actual
38319114.002025-03-246673Actual
30372743.002024-08-236614Actual
7262200.002022-10-246626Budget
32594167.002024-10-236673Actual
10351316.002023-01-226664Actual
313781201.002024-09-226613Actual
11225380.002023-02-216613Budget
18087400.002023-08-246667Actual
32622968.002024-10-236614Actual
388231111.712025-03-246618Actual
18916230.002023-09-236636Actual
9344.002022-04-236613Actual
1382491.002022-05-246664Actual
2818473.002022-06-246636Actual
3940222.002022-07-246636Actual
29373437.002024-07-236665Actual
20827518.002023-11-246615Actual
9645100.002022-12-226656Budget
35839562.672024-12-2266213Actual
24986197.002024-03-236636Actual
8194516.002022-11-246615Actual
18802566.002023-09-236665Actual
6561480.002022-09-236618Budget
3110480.002022-06-246667Budget
15011895.002023-05-246617Actual
31684407.002024-09-226616Actual
34931839.002024-12-226664Actual
38764460.002025-03-246667Actual
1543029.482023-05-2466612Actual
33840492.002024-11-236615Actual
35110137.002024-12-226626Actual
20706143.002023-11-246673Actual
32385201.262024-09-2266113Actual
8806480.002022-11-246618Budget
19970128.002023-10-246646Actual
22384151.832023-12-2266311Actual
17291127.362023-07-2466311Actual
39323399.502025-03-2466613Actual
206141092.002023-11-246613Actual
3378280.002022-07-246613Budget
2585380.002022-06-246615Budget
37410141.002025-02-216626Actual
198750.002022-04-236614Budget
29750511.702024-07-236628Actual
25128677.002024-03-236617Actual
12740354.002023-03-246665Actual
2392954.002024-02-216626Actual
9551280.002022-12-226636Budget
27357615.002024-05-236667Actual
38614174.002025-03-246646Actual
36174468.002025-01-226665Actual
30465710.002024-08-236615Actual
17236131.612023-07-2466111Actual
26230851.002024-04-226667Actual
1832096.512023-08-2466311Actual
23688141.002024-02-216673Actual
5159100.002022-08-246656Budget
2891761.402024-06-2366212Actual
4637127.002022-08-246673Actual
1937961.402023-09-2366511Actual
3707480.002022-07-246615Budget
11790473.002023-02-216636Actual
8383200.002022-11-246626Budget
13293658.672023-03-246618Actual
10380.002022-04-236613Budget
2865305.002022-06-246646Actual
297221290.502024-07-236618Actual
10761100.002023-01-226656Budget
24098535.002024-02-216617Actual
16826315.002023-07-246616Actual
16965172.002023-07-246666Actual
10166200.002023-01-226663Budget
24746506.002024-03-236614Actual
1383381.002023-04-236626Actual
1623233.742023-06-2466211Actual
9920670.792022-12-226618Actual
341281314.002024-11-236617Actual
3891170.002022-07-246626Actual
27181447.002024-05-236636Actual
11837234.002023-02-216646Actual
34013256.002024-11-236646Actual
35753650.772024-12-2266612Actual
12352420.002023-03-246613Actual
6609352.602022-09-236628Actual
27265311.002024-05-236666Actual
36842247.572025-01-2266112Actual
6339156.002022-09-236666Actual
19737312.002023-10-246664Actual
38440596.002025-03-246615Actual
24391109.272024-02-2166411Actual
11613380.002023-02-216665Budget
28065188.002024-06-236673Actual
22210893.522023-12-226618Actual
7681628.372022-10-246618Actual
34162760.002024-11-236667Actual
7311242.002022-10-246636Actual
33391178.422024-10-2366112Actual
6993480.002022-10-246664Budget
1625968.852023-06-2466311Actual
10433480.002023-01-226615Budget
912970.002022-12-226673Budget
9317436.002022-12-226615Actual
32889270.002024-10-236646Actual
28830372.042024-06-2366611Actual
1539820.972023-05-2466112Actual
6935650.002022-10-246614Budget
18590655.002023-09-236663Actual
36314331.002025-01-226646Actual
18174429.882023-08-246628Actual
5684200.002022-09-236663Budget
1604280.002022-05-246616Budget
10666468.002023-01-226636Actual
28716107.142024-06-2366211Actual
36725262.472025-01-2266411Actual
2333584.802024-01-2266211Actual
9236582.002022-12-226664Actual
22270287.452023-12-226668Actual
6994560.002022-10-246664Actual
2501294.002024-03-236646Actual
2040775.232023-10-2466511Actual
8853281.392022-11-246628Actual
1643216.722023-06-2466212Actual
36584772.312025-01-226668Actual
12681480.002023-03-246615Budget
33332376.302024-10-2366611Actual
9700280.002022-12-226666Budget
2536934.802024-03-2366211Actual
27737412.472024-05-2366112Actual
5215200.002022-08-246666Budget
10570307.002023-01-226616Actual
4967280.002022-08-246616Budget
8335280.002022-11-246616Budget
1734520.972023-07-2466511Actual
26078187.002024-04-226646Actual
7462280.002022-10-246666Budget
5869338.002022-09-236664Actual
30286430.002024-08-236663Actual
5543200.002022-08-246668Budget
17705431.002023-08-246664Actual
29036804.782024-06-2366213Actual
12869100.002023-03-246626Budget
4093200.002022-07-246666Budget
26733352.142024-04-2266213Actual
1685394.002023-07-246626Actual
11553480.002023-02-216615Budget
7542746.002022-10-246617Actual
31711109.002024-09-226626Actual
1788479.002023-08-246626Actual
1462491.002022-05-246615Actual
12271200.002023-02-216668Budget
19830305.002023-10-246665Actual
67200.002022-04-236663Budget
127566.002022-05-246673Actual
39291646.882025-03-2466213Actual
29571333.002024-07-236666Actual
68200.002022-04-236663Actual
36081958.002025-01-226664Actual
12082273.002023-02-216667Actual
31914720.002024-09-226667Actual
37522287.002025-02-216666Actual
10817280.002023-01-226666Budget
10617100.002023-01-226626Budget
15165475.332023-05-246668Actual
7214280.002022-10-246616Budget
296291345.002024-07-236617Actual
14222125.232023-04-2366111Actual
15642479.002023-06-246664Actual
37231928.002025-02-216664Actual
623216.002022-04-236646Actual
1188574.002023-02-216656Actual
19411178.422023-09-2366611Actual
3111388.002022-06-246667Actual
30136287.222024-07-2366113Actual
32093428.432024-09-2266111Actual
32536443.002024-10-236663Actual
3892100.002022-07-246626Budget
2448750.002022-06-246614Budget
29513203.002024-07-236646Actual
1525232.672023-05-2466211Actual
1527975.232023-05-2466311Actual
3706503.002022-07-246615Actual
20648565.002023-11-246663Actual
26976700.002024-05-236664Actual
4746327.002022-08-246664Actual
13213286.002023-03-246667Actual
7730200.002022-10-246628Budget
15794202.002023-06-246616Actual
364301222.002025-01-226617Actual
13711518.002023-04-236615Actual
39085333.742025-03-2466611Actual
27477348.062024-05-236668Actual
34541430.552024-11-2366112Actual
35434463.212024-12-226668Actual
22952390.002024-01-226636Actual
7600380.002022-10-246667Budget
3560253.952024-12-2266511Actual
13617538.002023-04-236614Actual
2341636.932024-01-2266511Actual
25038106.002024-03-236656Actual
23750331.002024-02-216664Actual
1991687.002023-10-246626Actual
3191738.972022-06-246618Actual
127680.002022-05-246673Budget
15735245.002023-06-246665Actual
325021275.002024-10-236613Actual

Generated 2025-05-23 21:17:36.845 UTC