[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23128655.002024-01-316667Actual
27618309.282024-06-0166411Actual
24040253.002024-03-016666Actual
16112613.212023-07-036628Actual
11144254.122023-01-316668Actual
17644141.002023-09-026673Actual
2451030.552024-03-0166112Actual
13745442.002023-05-026665Actual
261961201.002024-05-016617Actual
17586550.002023-09-026663Actual
6993480.002022-11-026664Budget
952380.002022-05-026618Budget
21267290.482023-12-036668Actual
33538504.772024-11-0166213Actual
8056808.002022-12-036614Actual
527149.002022-05-026626Actual
26765492.492024-05-0166613Actual
2181414.732022-06-026668Actual
8725426.002022-12-036667Actual
1460191.002023-06-026673Actual
13400200.002023-04-026668Budget
5811546.002022-10-026614Actual
29432237.002024-08-016616Actual
29924211.402024-08-0166411Actual
38169460.912025-03-0266613Actual
2436481.612024-03-0166311Actual
5484323.812022-09-026628Actual
8992380.002022-12-316613Budget
3892100.002022-08-026626Budget
1949714.592023-10-0266212Actual
5870380.002022-10-026664Budget
33569517.052024-11-0166613Actual
7543550.002022-11-026617Budget
4313608.672022-08-026618Actual
2250210.332023-12-3166112Actual
24309182.682024-03-0166111Actual
3626369.002022-08-026664Actual
3988200.002022-08-026646Budget
8433280.002022-12-036636Budget
12023334.002023-03-026617Actual
10714200.002023-01-316646Budget
28950419.922024-07-0266612Actual
29571333.002024-08-016666Actual
8195380.002022-12-036615Budget
24009144.002024-03-016656Actual
33005943.002024-11-016617Actual
9645100.002022-12-316656Budget
10818223.002023-01-316666Actual
4094298.002022-08-026666Actual
13913137.002023-05-026656Actual
14128485.942023-05-026628Actual
3517112.002022-08-026673Actual
32889270.002024-11-016646Actual
6420380.002022-10-026617Budget
28568869.282024-07-026618Actual
9968200.002022-12-316628Budget
10380.002022-05-026613Budget
5297320.002022-09-026617Actual
5158158.002022-09-026656Actual
26230851.002024-05-016667Actual
34422298.642024-12-0266411Actual
1685394.002023-08-026626Actual
15991513.002023-07-036617Actual
1024585.002023-01-316673Actual
30876463.212024-09-016628Actual
14543660.002023-06-026663Actual
16204210.342023-07-0366111Actual
6421382.002022-10-026617Actual
11941322.002023-03-026666Actual
34281496.542024-12-026668Actual
23248545.032024-01-316668Actual
5016100.002022-09-026626Budget
22684196.002024-01-316673Actual
18053540.002023-09-026617Actual
8255480.002022-12-036665Budget
12163442.002023-03-026618Actual
18146496.542023-09-026618Actual
36081958.002025-01-316664Actual
4500280.002022-09-026613Budget
30499657.002024-09-016665Actual
21408149.702023-12-0366411Actual
12821312.002023-04-026616Actual
296291345.002024-08-016617Actual
18347128.422023-09-0266411Actual
26412190.122024-05-0166111Actual
30789535.002024-09-016667Actual
29487325.002024-08-016636Actual
21326118.852023-12-0366111Actual
2456822.042024-03-0166612Actual
5064261.002022-09-026636Actual
38347743.002025-04-026614Actual
3706503.002022-08-026615Actual
6283100.002022-10-026656Budget
37111860.002025-03-026663Actual
246261023.002024-04-016613Actual
3941280.002022-08-026636Budget
32444364.422024-10-0166613Actual
33332376.302024-11-0166611Actual
2721310.002022-07-036616Actual
34777916.002024-12-316613Actual
13806275.002023-05-026616Actual
28417312.002024-07-026666Actual
28065188.002024-07-026673Actual
25249407.152024-04-016628Actual
10899491.002023-01-316617Actual
2545061.402024-04-0166511Actual
21736480.002023-12-316614Actual
10351316.002023-01-316664Actual
127680.002022-06-026673Budget
14005819.002023-05-026617Actual
3687075.232025-01-3166212Actual
25997153.002024-05-016616Actual
198750.002022-05-026614Budget
3050618.002022-07-036617Actual
14895103.002023-06-026646Actual
9780655.002022-12-316617Actual
1381380.002022-06-026664Budget
35190109.002024-12-316656Actual
1522380.002022-06-026665Budget
17023524.002023-08-026617Actual
2865305.002022-07-036646Actual
2503380.002022-07-036664Budget
30286430.002024-09-016663Actual
27915680.212024-06-0166613Actual
36372162.002025-01-316666Actual
1646222.042023-07-0366612Actual
36698320.982025-01-3166311Actual
6750380.002022-11-026613Budget
30194567.932024-08-0166613Actual
2970359.002022-07-036666Actual
21468132.682023-12-0366611Actual
15011895.002023-06-026617Actual
37874199.702025-03-0266411Actual
25719559.002024-05-016663Actual
35280611.002024-12-316617Actual
7311242.002022-11-026636Actual
28743336.942024-07-0266311Actual
2879759.272024-07-0266511Actual
2584298.002022-07-036615Actual
23750331.002024-03-016664Actual
3378280.002022-08-026613Budget
2536934.802024-04-0166211Actual
5624280.002022-10-026613Budget
11693416.002023-03-026616Actual
25841384.002024-05-016664Actual
2504305.002022-07-036664Actual
7262200.002022-11-026626Budget
3436877.362024-12-0266211Actual
28333505.002024-07-026636Actual
18174429.882023-09-026628Actual
21381109.272023-12-0366311Actual
27678235.872024-06-0166611Actual
18709346.002023-10-026664Actual
8911211.692022-12-036668Actual
23843295.002024-03-016665Actual
30163446.872024-08-0166213Actual
15794202.002023-07-036616Actual
479198.002022-05-026616Actual
28385143.002024-07-026656Actual
24931209.002024-04-016616Actual
38851479.882025-04-026628Actual
19411178.422023-10-0266611Actual
18556888.002023-10-026613Actual
1935550.002022-06-026617Budget
11145200.002023-01-316668Budget
396380.002022-05-026665Budget
10713177.002023-01-316646Actual
11791380.002023-03-026636Budget
15933150.002023-07-036666Actual
34569170.982024-12-0266212Actual
30697270.002024-09-016666Actual
35024549.002024-12-316665Actual
28688428.432024-07-0266111Actual
1854248.002022-06-026666Actual
30344221.002024-09-016673Actual
2320229.002022-07-036663Actual
2073596.552022-06-026618Actual
7928200.002022-12-036663Budget
35083187.002024-12-316616Actual
9453404.002022-12-316616Actual
26136187.002024-05-016666Actual
1543029.482023-06-0266612Actual
3058599.002024-09-016626Actual
23004153.002024-01-316656Actual
16907179.002023-08-026646Actual
30613225.002024-09-016636Actual
11411550.002023-03-026614Budget
13342200.002023-04-026628Budget
39264331.082025-04-0266113Actual
1935295.442023-10-0266411Actual
1625968.852023-07-0366311Actual
38053503.962025-03-0266612Actual
12411200.002023-04-026663Budget
9550302.002022-12-316636Actual
1991687.002023-11-026626Actual
8584335.002022-12-036666Actual
9919480.002022-12-316618Budget
24660491.002024-04-016663Actual
6092280.002022-10-026616Budget
11884100.002023-03-026656Budget
16965172.002023-08-026666Actual
16826315.002023-08-026616Actual
4419290.482022-08-026668Actual
37522287.002025-03-026666Actual
1439525.232023-05-0266112Actual
8480302.002022-12-036646Actual
25162556.002024-04-016667Actual
7869390.002022-12-036613Actual
9236582.002022-12-316664Actual
13529600.002023-05-026663Actual
1324750.002022-06-026614Budget
154881193.002023-07-036613Actual
6936760.002022-11-026614Actual
25341143.312024-04-0166111Actual
6189331.002022-10-026636Actual
240080.002022-07-036673Budget
15104713.222023-06-026618Actual
35138452.002024-12-316636Actual
8991305.002022-12-316613Actual
38884552.612025-04-026668Actual
1652100.002022-06-026626Budget
2559934.802024-04-0166612Actual
2722280.002022-07-036616Budget
15080.002022-05-026673Budget
10760106.002023-01-316656Actual
31289294.242024-09-0166213Actual
32656644.002024-11-016664Actual
7358372.002022-11-026646Actual
314981141.002024-10-016614Actual
7404100.002022-11-026656Budget
1383381.002023-05-026626Actual
10667380.002023-01-316636Budget
25807820.002024-05-016614Actual
29783734.432024-08-016668Actual
9316380.002022-12-316615Budget
19270143.312023-10-0266111Actual
291261078.002024-08-016613Actual
5355273.002022-09-026667Actual
13153480.002023-04-026617Budget
15580185.002023-07-036673Actual
21113664.002023-12-036617Actual
37733981.402025-03-026668Actual
26976700.002024-06-016664Actual
5436620.792022-09-026618Actual
14161531.392023-05-026668Actual
68200.002022-05-026663Actual
32202107.142024-10-0166511Actual
29870103.952024-08-0166211Actual
34395217.782024-12-0266311Actual
5812550.002022-10-026614Budget
36584772.312025-01-316668Actual
912970.002022-12-316673Budget
22238523.822023-12-316628Actual
2819380.002022-07-036636Budget
29842442.262024-08-0166111Actual
33038875.002024-11-016667Actual
9372480.002022-12-316665Budget
2194794.002023-12-316626Actual
12822280.002023-04-026616Budget
13617538.002023-05-026614Actual
23389142.252024-01-3166411Actual
18265218.852023-09-0266111Actual
10570307.002023-01-316616Actual
37792344.382025-03-0266111Actual
359291175.002025-01-316613Actual
397503.002022-05-026665Actual
6808200.002022-11-026663Budget
20648565.002023-12-036663Actual
9920670.792022-12-316618Actual
688870.002022-11-026673Budget
15701485.002023-07-036615Actual
1249170.002023-04-026673Budget
21708131.002023-12-316673Actual
31050260.342024-09-0166411Actual
1604280.002022-06-026616Budget
38319114.002025-04-026673Actual
16881408.002023-08-026636Actual
23448186.932024-01-3166611Actual
18768411.002023-10-026615Actual
2052616.722023-11-0266212Actual
255380.002022-05-026664Budget
38764460.002025-04-026667Actual
11694280.002023-03-026616Budget
7682480.002022-11-026618Budget
8055650.002022-12-036614Budget
12083380.002023-03-026667Budget
1746416.722023-08-0266212Actual
31023276.302024-09-0166311Actual
23902361.002024-03-016616Actual
127566.002022-06-026673Actual
1623233.742023-07-0366211Actual
9551280.002022-12-316636Budget
1992480.002022-06-026667Budget
14629376.002023-06-026614Actual
20706143.002023-12-036673Actual
2448750.002022-07-036614Budget
727280.002022-05-026666Budget
33158519.272024-11-016668Actual
20919279.002023-12-036616Actual
36551670.792025-01-316628Actual
528100.002022-05-026626Budget
19944218.002023-11-026636Actual
1829331.612023-09-0266211Actual
8805763.222022-12-036618Actual
16554527.002023-08-026663Actual
12740354.002023-04-026665Actual
12919380.002023-04-026636Budget
33719276.002024-12-026673Actual
7132480.002022-11-026665Budget
280931002.002024-07-026614Actual
38971219.912025-04-0266211Actual
5684200.002022-10-026663Budget
27357615.002024-06-016667Actual
14721458.002023-06-026615Actual
8194516.002022-12-036615Actual
728285.002022-05-026666Actual
1523278.002022-06-026665Actual
11742191.002023-03-026626Actual
8254414.002022-12-036665Actual
9050215.002022-12-316663Actual
5542220.782022-09-026668Actual
17057495.002023-08-026667Actual
13212380.002023-04-026667Budget
8113426.002022-12-036664Actual
35401579.882024-12-316628Actual
24190981.402024-03-016618Actual
2074380.002022-06-026618Budget
33391178.422024-11-0166112Actual
33217641.202024-11-0166111Actual
4035100.002022-08-026656Budget
18888106.002023-10-026626Actual
8383200.002022-12-036626Budget
2121442.002022-06-026628Actual
3802084.802025-03-0266212Actual
1731897.572023-08-0266411Actual
29663436.002024-08-016667Actual
14921162.002023-06-026656Actual
27181447.002024-06-016636Actual
7600380.002022-11-026667Budget
2866280.002022-07-036646Budget
1640522.042023-07-0366112Actual
34340619.922024-12-0266111Actual
5112242.002022-09-026646Actual
4034101.002022-08-026656Actual
6610200.002022-10-026628Budget
195851173.002023-11-026613Actual
17995210.002023-09-026666Actual
4637127.002022-09-026673Actual
10666468.002023-01-316636Actual
22592887.002024-01-316613Actual
297221290.502024-08-016618Actual
28629792.002024-07-026668Actual
8724380.002022-12-036667Budget
24098535.002024-03-016617Actual
30968326.302024-09-0166111Actual
1701380.002022-06-026636Budget
12082273.002023-03-026667Actual
29036804.782024-07-0266213Actual
37700872.312025-03-026628Actual
25070249.002024-04-016666Actual
22712584.002024-01-316614Actual
10432647.002023-01-316615Actual
32622968.002024-11-016614Actual
31625766.002024-10-016665Actual
17798402.002023-09-026665Actual
5435480.002022-09-026618Budget
2049912.462023-11-0266112Actual
18942172.002023-10-026646Actual
38261736.002025-04-026663Actual
36140970.002025-01-316615Actual
28509600.002024-07-026667Actual
22329125.232023-12-3166111Actual
3763385.002022-08-026665Actual
39291646.882025-04-0266213Actual
9373401.002022-12-316665Actual
12412264.002023-04-026663Actual
28770193.322024-07-0266411Actual
29218188.002024-08-016673Actual
19889172.002023-11-026616Actual
13887174.002023-05-026646Actual
4887380.002022-09-026665Budget
3782063.532025-03-0266211Actual
35314615.002024-12-316667Actual
33840492.002024-12-026615Actual
1139445.002022-06-026613Actual
7729276.842022-11-026628Actual
36314331.002025-01-316646Actual
14277156.082023-05-0266311Actual
9967414.732022-12-316628Actual
2441834.802024-03-0166511Actual
38998242.252025-04-0266311Actual
1631340.122023-07-0366511Actual
1937961.402023-10-0266511Actual
1993522.002022-06-026667Actual
20440134.802023-11-0266611Actual
2262380.002022-07-036613Budget
15522582.002023-07-036663Actual
21055148.002023-12-036666Actual
32148177.362024-10-0166311Actual
26823628.002024-06-016613Actual
19091637.002023-10-026667Actual
16612218.002023-08-026673Actual
36902488.002025-01-3166612Actual
15901195.002023-07-036656Actual
3518100.002022-08-026673Budget
23630655.002024-03-016663Actual
5111200.002022-09-026646Budget
37019567.932025-01-3166613Actual
8335280.002022-12-036616Budget
38588336.002025-04-026636Actual
3051550.002022-07-036617Budget
29957408.212024-08-0166611Actual
11471480.002023-03-026664Budget
1136370.002023-03-026673Budget
12539560.002023-04-026614Actual
1442210.332023-05-0266212Actual
1794118.002022-06-026656Actual
353731290.502024-12-316618Actual
13071223.002023-04-026666Actual
11790473.002023-03-026636Actual
11085200.002023-01-316628Budget
27883566.172024-06-0166213Actual
22443155.022023-12-3166611Actual
9178650.002022-12-316614Budget
13293658.672023-04-026618Actual
29750511.702024-08-016628Actual
3905262.462025-04-0266511Actual
5296380.002022-09-026617Budget
28126578.002024-07-026664Actual
13013165.002023-04-026656Actual
27035791.002024-06-016615Actual
22411142.252023-12-3166411Actual
3844280.002022-08-026616Budget
5764100.002022-10-026673Budget
269431375.002024-06-016614Actual
38730626.002025-04-026617Actual
10166200.002023-01-316663Budget
8479280.002022-12-036646Budget
26052239.002024-05-016636Actual
24986197.002024-04-016636Actual
18916230.002023-10-026636Actual
37847312.472025-03-0266311Actual
6235200.002022-10-026646Budget
38533402.002025-04-026616Actual
27737412.472024-06-0166112Actual
6140100.002022-10-026626Budget
4827480.002022-09-026615Budget
8114480.002022-12-036664Budget
19830305.002023-11-026665Actual
33272120.972024-11-0166311Actual
1539820.972023-06-0266112Actual
10957560.002023-01-316667Actual
11553480.002023-03-026615Budget
2610495.002024-05-016656Actual
21650464.002023-12-316663Actual
12270281.392023-03-026668Actual
37992259.272025-03-0266112Actual
2261410.002022-07-036613Actual
22270287.452023-12-316668Actual
338400.002022-05-026615Actual
1463380.002022-06-026615Budget
6339156.002022-10-026666Actual
12211200.002023-03-026628Budget
27536510.342024-06-0166111Actual
13589225.002023-05-026673Actual
1425043.312023-05-0266211Actual
12965200.002023-04-026646Budget
28716107.142024-07-0266211Actual
7870380.002022-12-036613Budget
313781201.002024-10-016613Actual
9838380.002022-12-316667Budget
235961019.002024-03-016613Actual
23094709.002024-01-316617Actual
9235480.002022-12-316664Budget
11038480.002023-01-316618Budget
1000200.002022-05-026628Budget
2333584.802024-01-3166211Actual
34221825.342024-12-026618Actual
37383265.002025-03-026616Actual
35548253.962024-12-3166311Actual
27645103.952024-06-0166511Actual
4314480.002022-08-026618Budget
8854200.002022-12-036628Budget
3566550.002022-08-026614Budget
31142308.212024-09-0166112Actual
5950480.002022-10-026615Budget
7213394.002022-11-026616Actual
19704621.002023-11-026614Actual
20120400.002023-11-026667Actual
27477348.062024-06-016668Actual
1846622.042023-09-0266112Actual
18407116.722023-09-0266611Actual
11284237.002023-03-026663Actual
12351380.002023-04-026613Budget
32536443.002024-11-016663Actual
1747372.002022-06-026646Actual

Generated 2025-06-01 23:37:16.201 UTC