[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32594167.002024-11-016673Actual
11791380.002023-03-026636Budget
5354380.002022-09-026667Budget
670179.002022-05-026656Actual
12271200.002023-03-026668Budget
15165475.332023-06-026668Actual
7600380.002022-11-026667Budget
6994560.002022-11-026664Actual
39264331.082025-04-0266113Actual
14005819.002023-05-026617Actual
25936619.002024-05-016665Actual
19889172.002023-11-026616Actual
11086281.392023-01-316628Actual
12821312.002023-04-026616Actual
1140380.002022-06-026613Budget
25482160.342024-04-0166611Actual
12351380.002023-04-026613Budget
800870.002022-12-036673Budget
26412190.122024-05-0166111Actual
3050618.002022-07-036617Actual
21861267.002023-12-316665Actual
30372743.002024-09-016614Actual
27126237.002024-06-016616Actual
7869390.002022-12-036613Actual
3626085.002025-01-316626Actual
28596705.642024-07-026628Actual
2770100.002022-07-036626Budget
38112392.492025-03-0266113Actual
22838546.002024-01-316665Actual
18053540.002023-09-026617Actual
1249273.002023-04-026673Actual
2152730.552023-12-0366112Actual
38851479.882025-04-026628Actual
13342200.002023-04-026628Budget
1136459.002023-03-026673Actual
9236582.002022-12-316664Actual
28359298.002024-07-026646Actual
10433480.002023-01-316615Budget
28950419.922024-07-0266612Actual
32385201.262024-10-0166113Actual
9502138.002022-12-316626Actual
8854200.002022-12-036628Budget
13650443.002023-05-026664Actual
1726487.992023-08-0266211Actual
3687075.232025-01-3166212Actual
27233126.002024-06-016656Actual
2122200.002022-06-026628Budget
17995210.002023-09-026666Actual
27477348.062024-06-016668Actual
9598198.002022-12-316646Actual
21650464.002023-12-316663Actual
27207208.002024-06-016646Actual
31050260.342024-09-0166411Actual
624280.002022-05-026646Budget
11837234.002023-03-026646Actual
24872374.002024-04-016665Actual
212061137.472023-12-036618Actual
21708131.002023-12-316673Actual
3192380.002022-07-036618Budget
26915283.002024-06-016673Actual
2769101.002022-07-036626Actual
5112242.002022-09-026646Actual
31532530.002024-10-016664Actual
28007707.002024-07-026663Actual
29432237.002024-08-016616Actual
1935550.002022-06-026617Budget
25779167.002024-05-016673Actual
7214280.002022-11-026616Budget
6282125.002022-10-026656Actual
27265311.002024-06-016666Actual
671100.002022-05-026656Budget
6749532.002022-11-026613Actual
31684407.002024-10-016616Actual
21267290.482023-12-036668Actual
26319511.702024-05-016628Actual
28688428.432024-07-0266111Actual
5624280.002022-10-026613Budget
480280.002022-05-026616Budget
38614174.002025-04-026646Actual
12270281.392023-03-026668Actual
7132480.002022-11-026665Budget
3988200.002022-08-026646Budget
26823628.002024-06-016613Actual
1993522.002022-06-026667Actual
38884552.612025-04-026668Actual
353731290.502024-12-316618Actual
35280611.002024-12-316617Actual
22210893.522023-12-316618Actual
6808200.002022-11-026663Budget
388231111.712025-04-026618Actual
2094669.002023-12-036626Actual
127680.002022-06-026673Budget
4637127.002022-09-026673Actual
1527975.232023-06-0266311Actual
10899491.002023-01-316617Actual
26706173.182024-05-0166113Actual
165179.002022-06-026626Actual
23389142.252024-01-3166411Actual
23630655.002024-03-016663Actual
9501200.002022-12-316626Budget
39323399.502025-04-0266613Actual
3790159.272025-03-0266511Actual
1442210.332023-05-0266212Actual
2585380.002022-07-036615Budget
1525232.672023-06-0266211Actual
5763122.002022-10-026673Actual
11471480.002023-03-026664Budget
2969280.002022-07-036666Budget
9967414.732022-12-316628Actual
6936760.002022-11-026614Actual
17644141.002023-09-026673Actual
1937961.402023-10-0266511Actual
36783408.212025-01-3166611Actual
6283100.002022-10-026656Budget
20207613.212023-11-026628Actual
21000202.002023-12-036646Actual
1582137.002023-07-036626Actual
33272120.972024-11-0166311Actual
2181414.732022-06-026668Actual
27737412.472024-06-0166112Actual
39144295.452025-04-0266112Actual
9316380.002022-12-316615Budget
10380.002022-05-026613Budget
28333505.002024-07-026636Actual
39291646.882025-04-0266213Actual
12869100.002023-04-026626Budget
1700213.002022-06-026636Actual
15306142.252023-06-0266411Actual
3297270.782022-07-036668Actual
1603260.002022-06-026616Actual
3395959.002024-12-026626Actual
8384158.002022-12-036626Actual
3675295.442025-01-3166511Actual
8583280.002022-12-036666Budget
1640522.042023-07-0366112Actual
32175159.272024-10-0166411Actual
1896866.002023-10-026656Actual
32656644.002024-11-016664Actual
24391109.272024-03-0166411Actual
15642479.002023-07-036664Actual
21055148.002023-12-036666Actual
27973630.002024-07-026613Actual
4886293.002022-09-026665Actual
37733981.402025-03-026668Actual
34661364.422024-12-0266113Actual
952380.002022-05-026618Budget
16826315.002023-08-026616Actual
9454280.002022-12-316616Budget
13401337.452023-04-026668Actual
31320567.932024-09-0166613Actual
7601524.002022-11-026667Actual
39172133.742025-04-0266212Actual
34811850.002024-12-316663Actual
3341949.702024-11-0166212Actual
14510713.002023-06-026613Actual
7213394.002022-11-026616Actual
27591299.702024-06-0166311Actual
10818223.002023-01-316666Actual
359291175.002025-01-316613Actual
12023334.002023-03-026617Actual
38640151.002025-04-026656Actual
6669200.002022-10-026668Budget
20298248.642023-11-0266111Actual
5623420.002022-10-026613Actual
31625766.002024-10-016665Actual
32835122.002024-11-016626Actual
38381690.002025-04-026664Actual
36340148.002025-01-316656Actual
36020185.002025-01-316673Actual
12822280.002023-04-026616Budget
28743336.942024-07-0266311Actual
13861210.002023-05-026636Actual
9781550.002022-12-316617Budget
913068.002022-12-316673Actual
10027200.002022-12-316668Budget
15011895.002023-06-026617Actual
2776546.502024-06-0166212Actual
396380.002022-05-026665Budget
14100645.032023-05-026618Actual
26136187.002024-05-016666Actual
1992480.002022-06-026667Budget
35164183.002024-12-316646Actual
13617538.002023-05-026614Actual
330971273.832024-11-016618Actual
6420380.002022-10-026617Budget
3941280.002022-08-026636Budget
3625380.002022-08-026664Budget
246261023.002024-04-016613Actual
2664735.872024-05-0166612Actual
8113426.002022-12-036664Actual
37324627.002025-03-026665Actual
811550.002022-05-026617Budget
10352480.002023-01-316664Budget
16554527.002023-08-026663Actual
23983125.002024-03-016646Actual
31142308.212024-09-0166112Actual
19970128.002023-11-026646Actual
13213286.002023-04-026667Actual
308481820.812024-09-016618Actual
1652100.002022-06-026626Budget
12083380.002023-03-026667Budget
15580185.002023-07-036673Actual
11411550.002023-03-026614Budget
2441834.802024-03-0166511Actual
3802084.802025-03-0266212Actual
29750511.702024-08-016628Actual
34482423.112024-12-0266611Actual
22684196.002024-01-316673Actual
24131450.002024-03-016667Actual
6091265.002022-10-026616Actual
31739252.002024-10-016636Actual
37231928.002025-03-026664Actual
11742191.002023-03-026626Actual
32622968.002024-11-016614Actual
22270287.452023-12-316668Actual
15080.002022-05-026673Budget
951782.912022-05-026618Actual
30639205.002024-09-016646Actual
14161531.392023-05-026668Actual
18861137.002023-10-026616Actual
13745442.002023-05-026665Actual
2040775.232023-11-0266511Actual
1462491.002022-06-026615Actual
2121442.002022-06-026628Actual
29009345.122024-07-0266113Actual
36671257.152025-01-3166211Actual
296291345.002024-08-016617Actual
23843295.002024-03-016665Actual
14953180.002023-06-026666Actual
34990712.002024-12-316615Actual
33840492.002024-12-026615Actual
261961201.002024-05-016617Actual
13153480.002023-04-026617Budget
2155920.972023-12-0366612Actual
6340200.002022-10-026666Budget
29280710.002024-08-016664Actual
24931209.002024-04-016616Actual
2038083.742023-11-0266411Actual
15991513.002023-07-036617Actual
13589225.002023-05-026673Actual
29957408.212024-08-0166611Actual
31823231.002024-10-016666Actual
35222307.002024-12-316666Actual
10570307.002023-01-316616Actual
12681480.002023-04-026615Budget
32121142.252024-10-0166211Actual
9177400.002022-12-316614Actual
18347128.422023-09-0266411Actual
12352420.002023-04-026613Actual
35083187.002024-12-316616Actual
3565590.002022-08-026614Actual
35812197.752024-12-3166113Actual
18648109.002023-10-026673Actual
14543660.002023-06-026663Actual
21147640.002023-12-036667Actual
3566550.002022-08-026614Budget
1522380.002022-06-026665Budget
6140100.002022-10-026626Budget
6668429.882022-10-026668Actual
4638100.002022-09-026673Budget
30465710.002024-09-016615Actual
8910200.002022-12-036668Budget
34281496.542024-12-026668Actual
30558287.002024-09-016616Actual
2320229.002022-07-036663Actual
3905262.462025-04-0266511Actual
1947015.652023-10-0266112Actual
3560253.952024-12-3166511Actual
5355273.002022-09-026667Actual
6236182.002022-10-026646Actual
27856287.222024-06-0166113Actual
23036209.002024-01-316666Actual
1991687.002023-11-026626Actual
4967280.002022-09-026616Budget
29036804.782024-07-0266213Actual
37992259.272025-03-0266112Actual
10618157.002023-01-316626Actual
2640380.002022-07-036665Budget
4174531.002022-08-026617Actual
11038480.002023-01-316618Budget
29339638.002024-08-016615Actual
32536443.002024-11-016663Actual
1832096.512023-09-0266311Actual
10294470.002023-01-316614Actual
964474.002022-12-316656Actual
24986197.002024-04-016636Actual
364301222.002025-01-316617Actual
13400200.002023-04-026668Budget
12163442.002023-03-026618Actual
8853281.392022-12-036628Actual
6339156.002022-10-026666Actual
7074380.002022-11-026615Budget
1057220.782022-05-026668Actual
28126578.002024-07-026664Actual
23902361.002024-03-016616Actual
198750.002022-05-026614Budget
13152633.002023-04-026617Actual
14755289.002023-06-026665Actual
27883566.172024-06-0166213Actual
22746261.002024-01-316664Actual
24660491.002024-04-016663Actual
10898480.002023-01-316617Budget
30252946.002024-09-016613Actual
1935295.442023-10-0266411Actual
3239298.062022-07-036628Actual
14128485.942023-05-026628Actual
21113664.002023-12-036617Actual
376721023.832025-03-026618Actual
29842442.262024-08-0166111Actual
6481554.002022-10-026667Actual
2652120.972024-05-0166511Actual
19830305.002023-11-026665Actual
16346151.832023-07-0366611Actual
29487325.002024-08-016636Actual
21736480.002023-12-316614Actual
20648565.002023-12-036663Actual
9049200.002022-12-316663Budget
32808305.002024-11-016616Actual
30499657.002024-09-016665Actual
1837435.872023-09-0266511Actual
3058599.002024-09-016626Actual
9780655.002022-12-316617Actual
18146496.542023-09-026618Actual
30789535.002024-09-016667Actual
13945186.002023-05-026666Actual
17672653.002023-09-026614Actual
11412800.002023-03-026614Actual
10108330.002023-01-316613Actual
4418200.002022-08-026668Budget
17705431.002023-09-026664Actual
25807820.002024-05-016614Actual
2722280.002022-07-036616Budget
17236131.612023-08-0266111Actual
25128677.002024-04-016617Actual
1024585.002023-01-316673Actual
31262173.182024-09-0166113Actual
2202781.002023-12-316656Actual
37490174.002025-03-026656Actual
16965172.002023-08-026666Actual
38943563.542025-04-0266111Actual
13212380.002023-04-026667Budget
197700.002022-05-026614Actual
9317436.002022-12-316615Actual
2501294.002024-04-016646Actual
5812550.002022-10-026614Budget
17378178.422023-08-0266611Actual
22592887.002024-01-316613Actual
39025402.892025-04-0266411Actual
27357615.002024-06-016667Actual
2554125.232024-04-0166112Actual
15522582.002023-07-036663Actual
28568869.282024-07-026618Actual
34039190.002024-12-026656Actual
36288387.002025-01-316636Actual
479198.002022-05-026616Actual
688767.002022-11-026673Actual
1829331.612023-09-0266211Actual
25341143.312024-04-0166111Actual
4034101.002022-08-026656Actual
4035100.002022-08-026656Budget
8992380.002022-12-316613Budget
8195380.002022-12-036615Budget
31023276.302024-09-0166311Actual
17938137.002023-09-026646Actual
39205558.222025-04-0266612Actual
37522287.002025-03-026666Actual
39085333.742025-04-0266611Actual
38971219.912025-04-0266211Actual
29373437.002024-08-016665Actual
38588336.002025-04-026636Actual
195851173.002023-11-026613Actual
9050215.002022-12-316663Actual
16733563.002023-08-026615Actual
34221825.342024-12-026618Actual
4094298.002022-08-026666Actual
22001232.002023-12-316646Actual
336271190.002024-12-026613Actual
21468132.682023-12-0366611Actual
29924211.402024-08-0166411Actual
24040253.002024-03-016666Actual
33125531.392024-11-016628Actual
800768.002022-12-036673Actual
8254414.002022-12-036665Actual
18206496.542023-09-026668Actual
22626591.002024-01-316663Actual
2451030.552024-03-0166112Actual
1249170.002023-04-026673Budget
6189331.002022-10-026636Actual
8991305.002022-12-316613Actual
35190109.002024-12-316656Actual
28716107.142024-07-0266211Actual
30016314.592024-08-0166112Actual
10293550.002023-01-316614Budget
25997153.002024-05-016616Actual
4685655.002022-09-026614Actual
16933132.002023-08-026656Actual
14814203.002023-06-026616Actual
5870380.002022-10-026664Budget
31170174.172024-09-0166212Actual
35693236.932024-12-3166112Actual
3626369.002022-08-026664Actual
319731273.832024-10-016618Actual
9645100.002022-12-316656Budget
34070200.002024-12-026666Actual
6807164.002022-11-026663Actual
16767470.002023-08-026665Actual
32863314.002024-11-016636Actual
13529600.002023-05-026663Actual
360481486.002025-01-316614Actual
7261205.002022-11-026626Actual
2032640.122023-11-0266211Actual
14974.002022-05-026673Actual
7789200.002022-11-026668Budget
24218613.212024-03-016628Actual
11472546.002023-03-026664Actual
22059302.002023-12-316666Actual
7788293.512022-11-026668Actual
9344.002022-05-026613Actual
1196313.002022-06-026663Actual
16520778.002023-08-026613Actual
727280.002022-05-026666Budget
17291127.362023-08-0266311Actual
2819380.002022-07-036636Budget
13072280.002023-04-026666Budget
24250455.642024-03-016668Actual
25162556.002024-04-016667Actual
5542220.782022-09-026668Actual
2297894.002024-01-316646Actual
19211304.122023-10-026668Actual
26078187.002024-05-016646Actual
35839562.672024-12-3166213Actual
33452464.602024-11-0166612Actual
21920234.002023-12-316616Actual
32293208.212024-10-0166112Actual
24451189.062024-03-0166611Actual
17586550.002023-09-026663Actual
8526218.002022-12-036656Actual
38227705.002025-04-026613Actual
7405113.002022-11-026656Actual
3191738.972022-07-036618Actual
34541430.552024-12-0266112Actual
8336261.002022-12-036616Actual
9839234.002022-12-316667Actual
26857716.002024-06-016663Actual
11838200.002023-03-026646Budget
2610495.002024-05-016656Actual
32326389.062024-10-0166612Actual
3436877.362024-12-0266211Actual
2715384.002024-06-016626Actual
29459105.002024-08-016626Actual
2292447.002024-01-316626Actual
38261736.002025-04-026663Actual
18407116.722023-09-0266611Actual
9597280.002022-12-316646Budget
22443155.022023-12-3166611Actual
1846622.042023-09-0266112Actual
3843346.002022-08-026616Actual
29539132.002024-08-016656Actual
36372162.002025-01-316666Actual
8479280.002022-12-036646Budget
20919279.002023-12-036616Actual
5543200.002022-09-026668Budget
32444364.422024-10-0166613Actual
13806275.002023-05-026616Actual
256343.002022-05-026664Actual
3111388.002022-07-036667Actual
9373401.002022-12-316665Actual
30996107.142024-09-0166211Actual
28770193.322024-07-0266411Actual
31470191.002024-10-016673Actual
15104713.222023-06-026618Actual
67200.002022-05-026663Budget
35138452.002024-12-316636Actual
10351316.002023-01-316664Actual
12965200.002023-04-026646Budget
17964116.002023-09-026656Actual
35401579.882024-12-316628Actual
35024549.002024-12-316665Actual
10760106.002023-01-316656Actual
1631340.122023-07-0366511Actual

Generated 2025-06-02 00:44:10.319 UTC