[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2032640.122023-10-2466211Actual
9049200.002022-12-226663Budget
28889343.322024-06-2366112Actual
174379.272023-07-2466112Actual
15580185.002023-06-246673Actual
2181414.732022-05-246668Actual
27645103.952024-05-2366511Actual
6749532.002022-10-246613Actual
4686550.002022-08-246614Budget
28417312.002024-06-236666Actual
1795100.002022-05-246656Budget
33332376.302024-10-2366611Actual
26976700.002024-05-236664Actual
8910200.002022-11-246668Budget
16965172.002023-07-246666Actual
12164480.002023-02-216618Budget
31203612.472024-08-2366612Actual
23843295.002024-02-216665Actual
12680434.002023-03-246615Actual
1525232.672023-05-2466211Actual
2559934.802024-03-2366612Actual
30665108.002024-08-236656Actual
1604280.002022-05-246616Budget
24218613.212024-02-216628Actual
800768.002022-11-246673Actual
37169170.002025-02-216673Actual
30613225.002024-08-236636Actual
32715791.002024-10-236615Actual
1726487.992023-07-2466211Actual
728285.002022-04-236666Actual
21736480.002023-12-226614Actual
274161351.112024-05-236618Actual
17586550.002023-08-246663Actual
21861267.002023-12-226665Actual
5542220.782022-08-246668Actual
30639205.002024-08-236646Actual
4314480.002022-07-246618Budget
2451030.552024-02-2166112Actual
21000202.002023-11-246646Actual
32915143.002024-10-236656Actual
2879759.272024-06-2366511Actual
8526218.002022-11-246656Actual
27126237.002024-05-236616Actual
1746416.722023-07-2466212Actual
23004153.002024-01-226656Actual
4362200.002022-07-246628Budget
12270281.392023-02-216668Actual
23448186.932024-01-2266611Actual
32444364.422024-09-2266613Actual
5870380.002022-09-236664Budget
24131450.002024-02-216667Actual
27883566.172024-05-2366213Actual
1445236.932023-04-2366612Actual
11412800.002023-02-216614Actual
30252946.002024-08-236613Actual
3058599.002024-08-236626Actual
21055148.002023-11-246666Actual
16674266.002023-07-246664Actual
22238523.822023-12-226628Actual
20207613.212023-10-246628Actual
5811546.002022-09-236614Actual
10433480.002023-01-226615Budget
17116620.792023-07-246618Actual
18916230.002023-09-236636Actual
30876463.212024-08-236628Actual
7311242.002022-10-246636Actual
1625968.852023-06-2466311Actual
3687075.232025-01-2266212Actual
353731290.502024-12-226618Actual
34661364.422024-11-2366113Actual
3378280.002022-07-246613Budget
577380.002022-04-236636Budget
11884100.002023-02-216656Budget
38053503.962025-02-2166612Actual
2913100.002022-06-246656Budget
1837435.872023-08-2466511Actual
34811850.002024-12-226663Actual
2661429.482024-04-2266112Actual
31739252.002024-09-226636Actual
34869192.002024-12-226673Actual
2194794.002023-12-226626Actual
36584772.312025-01-226668Actual
13711518.002023-04-236615Actual
38851479.882025-03-246628Actual
7462280.002022-10-246666Budget
16933132.002023-07-246656Actual
30016314.592024-07-2366112Actual
8254414.002022-11-246665Actual
9598198.002022-12-226646Actual
18802566.002023-09-236665Actual
27035791.002024-05-236615Actual
29487325.002024-07-236636Actual
1603260.002022-05-246616Actual
2040775.232023-10-2466511Actual
37111860.002025-02-216663Actual
16733563.002023-07-246615Actual
255380.002022-04-236664Budget
1846622.042023-08-2466112Actual
15794202.002023-06-246616Actual
34039190.002024-11-236656Actual
38169460.912025-02-2166613Actual
17995210.002023-08-246666Actual
3192380.002022-06-246618Budget
2399101.002022-06-246673Actual
32808305.002024-10-236616Actual
2297894.002024-01-226646Actual
913068.002022-12-226673Actual
127680.002022-05-246673Budget
38381690.002025-03-246664Actual
34340619.922024-11-2366111Actual
35839562.672024-12-2266213Actual
6091265.002022-09-236616Actual
23128655.002024-01-226667Actual
29663436.002024-07-236667Actual
14510713.002023-05-246613Actual
26319511.702024-04-226628Actual
3560253.952024-12-2266511Actual
1631340.122023-06-2466511Actual
480280.002022-04-236616Budget
18174429.882023-08-246628Actual
24009144.002024-02-216656Actual
31262173.182024-08-2366113Actual
9502138.002022-12-226626Actual
29160640.002024-07-236663Actual
4175380.002022-07-246617Budget
35083187.002024-12-226616Actual
24309182.682024-02-2166111Actual
127566.002022-05-246673Actual
25841384.002024-04-226664Actual
1748280.002022-05-246646Budget
9344.002022-04-236613Actual
36842247.572025-01-2266112Actual
3239298.062022-06-246628Actual
11037843.522023-01-226618Actual
296291345.002024-07-236617Actual
5296380.002022-08-246617Budget
37613600.002025-02-216667Actual
24660491.002024-03-236663Actual
2448750.002022-06-246614Budget
38764460.002025-03-246667Actual
32385201.262024-09-2266113Actual
2292447.002024-01-226626Actual
26052239.002024-04-226636Actual
38112392.492025-02-2166113Actual
17236131.612023-07-2466111Actual
284751098.002024-06-236617Actual
35521209.272024-12-2266211Actual
20827518.002023-11-246615Actual
14222125.232023-04-2366111Actual
338400.002022-04-236615Actual
3565590.002022-07-246614Actual
4174531.002022-07-246617Actual
17672653.002023-08-246614Actual
2641364.002022-06-246665Actual
6481554.002022-09-236667Actual
31765186.002024-09-226646Actual
18265218.852023-08-2466111Actual
18407116.722023-08-2466611Actual
6610200.002022-09-236628Budget
37792344.382025-02-2166111Actual
3111388.002022-06-246667Actual
1854248.002022-05-246666Actual
23094709.002024-01-226617Actual
9781550.002022-12-226617Budget
5215200.002022-08-246666Budget
31170174.172024-08-2366212Actual
1794118.002022-05-246656Actual
1324750.002022-05-246614Budget
9967414.732022-12-226628Actual
34162760.002024-11-236667Actual
27618309.282024-05-2366411Actual
31320567.932024-08-2366613Actual
7869390.002022-11-246613Actual
29218188.002024-07-236673Actual
31023276.302024-08-2366311Actual
2055646.502023-10-2466612Actual
4500280.002022-08-246613Budget
35493422.042024-12-2266111Actual
37019567.932025-01-2266613Actual
10667380.002023-01-226636Budget
1539820.972023-05-2466112Actual
8725426.002022-11-246667Actual
3518100.002022-07-246673Budget
30465710.002024-08-236615Actual
28629792.002024-06-236668Actual
31532530.002024-09-226664Actual
1991687.002023-10-246626Actual
10293550.002023-01-226614Budget
16112613.212023-06-246628Actual
68200.002022-04-236663Actual
25902499.002024-04-226615Actual
25341143.312024-03-2366111Actual
2456822.042024-02-2166612Actual
29432237.002024-07-236616Actual
318811160.002024-09-226617Actual
5216177.002022-08-246666Actual
17177393.512023-07-246668Actual
8432325.002022-11-246636Actual
7600380.002022-10-246667Budget
3892100.002022-07-246626Budget
20919279.002023-11-246616Actual
32656644.002024-10-236664Actual
26078187.002024-04-226646Actual
8854200.002022-11-246628Budget
11553480.002023-02-216615Budget
28278436.002024-06-236616Actual
1381380.002022-05-246664Budget
25282393.512024-03-236668Actual
11144254.122023-01-226668Actual
28770193.322024-06-2366411Actual
1433683.742023-04-2366611Actual
4094298.002022-07-246666Actual
12540550.002023-03-246614Budget
33005943.002024-10-236617Actual
1196313.002022-05-246663Actual
2038083.742023-10-2466411Actual
2644063.532024-04-2266211Actual
5065280.002022-08-246636Budget
2722280.002022-06-246616Budget
17798402.002023-08-246665Actual
21975332.002023-12-226636Actual
1195200.002022-05-246663Budget
20734505.002023-11-246614Actual
6750380.002022-10-246613Budget
27207208.002024-05-236646Actual
195851173.002023-10-246613Actual
9317436.002022-12-226615Actual
22210893.522023-12-226618Actual
3437200.002022-07-246663Budget
20974288.002023-11-246636Actual
1788479.002023-08-246626Actual
16204210.342023-06-2466111Actual
315911105.002024-09-226615Actual
1425043.312023-04-2366211Actual
3296200.002022-06-246668Budget
1749439.062023-07-2466612Actual
18206496.542023-08-246668Actual
30697270.002024-08-236666Actual
14039671.002023-04-236667Actual
5159100.002022-08-246656Budget
25038106.002024-03-236656Actual
6189331.002022-09-236636Actual
2495839.002024-03-236626Actual
29009345.122024-06-2366113Actual
2094669.002023-11-246626Actual
34013256.002024-11-236646Actual
1947015.652023-09-2366112Actual
7461213.002022-10-246666Actual
36698320.982025-01-2266311Actual
9699177.002022-12-226666Actual
34221825.342024-11-236618Actual
1929822.042023-09-2366211Actual
2319200.002022-06-246663Budget
11742191.002023-02-216626Actual
16084993.522023-06-246618Actual
15849168.002023-06-246636Actual
7358372.002022-10-246646Actual
34569170.982024-11-2366212Actual
36464638.002025-01-226667Actual
13071223.002023-03-246666Actual
2052616.722023-10-2466212Actual
3436877.362024-11-2366211Actual
1136370.002023-02-216673Budget
10027200.002022-12-226668Budget
1896866.002023-09-236656Actual
28126578.002024-06-236664Actual
26733352.142024-04-2266213Actual
2353829.482024-01-2266612Actual
1462491.002022-05-246615Actual
670179.002022-04-236656Actual
2261410.002022-06-246613Actual
26494127.362024-04-2266411Actual
9177400.002022-12-226614Actual
7133554.002022-10-246665Actual
35401579.882024-12-226628Actual
13589225.002023-04-236673Actual
11613380.002023-02-216665Budget
201791007.162023-10-246618Actual
2121442.002022-05-246628Actual
3626369.002022-07-246664Actual
12869100.002023-03-246626Budget
3566550.002022-07-246614Budget
255689.272024-03-2366212Actual
7730200.002022-10-246628Budget
16612218.002023-07-246673Actual
21147640.002023-11-246667Actual
25070249.002024-03-236666Actual
13293658.672023-03-246618Actual
27323850.002024-05-236617Actual
9968200.002022-12-226628Budget
10569280.002023-01-226616Budget
4967280.002022-08-246616Budget
22117580.002023-12-226617Actual
37438471.002025-02-216636Actual
36314331.002025-01-226646Actual
5484323.812022-08-246628Actual
397503.002022-04-236665Actual
11838200.002023-02-216646Budget
35314615.002024-12-226667Actual
35138452.002024-12-226636Actual
4557200.002022-08-246663Budget
37733981.402025-02-216668Actual
9235480.002022-12-226664Budget
360481486.002025-01-226614Actual
5112242.002022-08-246646Actual
197700.002022-04-236614Actual
2320229.002022-06-246663Actual
12163442.002023-02-216618Actual
246261023.002024-03-236613Actual
2542386.932024-03-2366411Actual
15011895.002023-05-246617Actual
1188574.002023-02-216656Actual
4419290.482022-07-246668Actual
39323399.502025-03-2466613Actual
9919480.002022-12-226618Budget
30372743.002024-08-236614Actual
15045473.002023-05-246667Actual
314981141.002024-09-226614Actual
17764356.002023-08-246615Actual
9178650.002022-12-226614Budget
8664550.002022-11-246617Budget
3051550.002022-06-246617Budget
32093428.432024-09-2266111Actual
3110480.002022-06-246667Budget
19737312.002023-10-246664Actual
5764100.002022-09-236673Budget
29036804.782024-06-2366213Actual
22411142.252023-12-2266411Actual
2585380.002022-06-246615Budget
11145200.002023-01-226668Budget
26467134.802024-04-2266311Actual
12022480.002023-02-216617Budget
6420380.002022-09-236617Budget
2721310.002022-06-246616Actual
3940222.002022-07-246636Actual
16346151.832023-06-2466611Actual
25162556.002024-03-236667Actual
7213394.002022-10-246616Actual
235961019.002024-02-216613Actual
7132480.002022-10-246665Budget
9236582.002022-12-226664Actual
2433766.722024-02-2166211Actual
1952732.672023-09-2366612Actual
9700280.002022-12-226666Budget
165179.002022-05-246626Actual
21026128.002023-11-246656Actual
2866280.002022-06-246646Budget
32412374.942024-09-2266213Actual
35753650.772024-12-2266612Actual
33299140.122024-10-2366411Actual
12083380.002023-02-216667Budget
13213286.002023-03-246667Actual
5543200.002022-08-246668Budget
36020185.002025-01-226673Actual
29068281.962024-06-2366613Actual
6609352.602022-09-236628Actual
19970128.002023-10-246646Actual
671100.002022-04-236656Budget
14100645.032023-04-236618Actual
688870.002022-10-246673Budget
2830592.002024-06-236626Actual
24391109.272024-02-2166411Actual
26351792.002024-04-226668Actual
29339638.002024-07-236615Actual
27067396.002024-05-236665Actual
16554527.002023-07-246663Actual
19676323.002023-10-246673Actual
33125531.392024-10-236628Actual
21828518.002023-12-226615Actual
37522287.002025-02-216666Actual
811550.002022-04-236617Budget
25249407.152024-03-236628Actual
5624280.002022-09-236613Budget
3782063.532025-02-2166211Actual
19618700.002023-10-246663Actual
9645100.002022-12-226656Budget
33661602.002024-11-236663Actual
22746261.002024-01-226664Actual
13341325.332023-03-246628Actual
3240200.002022-06-246628Budget
2152730.552023-11-2466112Actual
13212380.002023-03-246667Budget
1136459.002023-02-216673Actual
24838307.002024-03-236615Actual
27591299.702024-05-2366311Actual
20028214.002023-10-246666Actual
32293208.212024-09-2266112Actual
39172133.742025-03-2466212Actual
30286430.002024-08-236663Actual
36340148.002025-01-226656Actual
4637127.002022-08-246673Actual
16520778.002023-07-246613Actual
245378.212024-02-2166212Actual
29373437.002024-07-236665Actual
32148177.362024-09-2266311Actual
2503380.002022-06-246664Budget
29571333.002024-07-236666Actual
26412190.122024-04-2266111Actual
7262200.002022-10-246626Budget
3802084.802025-02-2166212Actual
27973630.002024-06-236613Actual
38261736.002025-03-246663Actual
7543550.002022-10-246617Budget
7601524.002022-10-246667Actual
16640355.002023-07-246614Actual
868480.002022-04-236667Budget
2250210.332023-12-2266112Actual
15080.002022-04-236673Budget
30344221.002024-08-236673Actual
34688287.222024-11-2366213Actual
16767470.002023-07-246665Actual
27797364.602024-05-2366612Actual
7310280.002022-10-246636Budget
23688141.002024-02-216673Actual
2333584.802024-01-2266211Actual
29842442.262024-07-2366111Actual
339380.002022-04-236615Budget
34990712.002024-12-226615Actual
3941280.002022-07-246636Budget
33538504.772024-10-2366213Actual
13013165.002023-03-246656Actual
33719276.002024-11-236673Actual
2202781.002023-12-226656Actual
5812550.002022-09-236614Budget
31083327.362024-08-2366611Actual
3626085.002025-01-226626Actual
2865305.002022-06-246646Actual
35190109.002024-12-226656Actual
6140100.002022-09-236626Budget
12740354.002023-03-246665Actual
32889270.002024-10-236646Actual
4361461.702022-07-246628Actual
12741380.002023-03-246665Budget
364301222.002025-01-226617Actual
39144295.452025-03-2466112Actual
19211304.122023-09-236668Actual
2912149.002022-06-246656Actual
28385143.002024-06-236656Actual
23389142.252024-01-2266411Actual
36551670.792025-01-226628Actual
30789535.002024-08-236667Actual
17938137.002023-08-246646Actual
4034101.002022-07-246656Actual
1249170.002023-03-246673Budget
25807820.002024-04-226614Actual
12351380.002023-03-246613Budget
10618157.002023-01-226626Actual
18347128.422023-08-2466411Actual
8055650.002022-11-246614Budget
14895103.002023-05-246646Actual
1849848.632023-08-2466612Actual
31470191.002024-09-226673Actual
38614174.002025-03-246646Actual
38533402.002025-03-246616Actual
7788293.512022-10-246668Actual
11837234.002023-02-216646Actual
36902488.002025-01-2266612Actual
12681480.002023-03-246615Budget
34541430.552024-11-2366112Actual
912970.002022-12-226673Budget
67200.002022-04-236663Budget
15901195.002023-06-246656Actual
36372162.002025-01-226666Actual
269431375.002024-05-236614Actual
33873809.002024-11-236665Actual
1934483.002022-05-246617Actual
291261078.002024-07-236613Actual
8433280.002022-11-246636Budget
28185691.002024-06-236615Actual
10760106.002023-01-226656Actual
2180200.002022-05-246668Budget
19057540.002023-09-236617Actual
2504305.002022-06-246664Actual
19830305.002023-10-246665Actual
11791380.002023-02-216636Budget
11086281.392023-01-226628Actual
32034640.492024-09-226668Actual
10352480.002023-01-226664Budget
11694280.002023-02-216616Budget
5436620.792022-08-246618Actual
10957560.002023-01-226667Actual
38347743.002025-03-246614Actual
33987256.002024-11-236636Actual
28333505.002024-06-236636Actual
7261205.002022-10-246626Actual
308481820.812024-08-236618Actual
24098535.002024-02-216617Actual
22357124.172023-12-2266211Actual
688767.002022-10-246673Actual
27181447.002024-05-236636Actual
14953180.002023-05-246666Actual
4887380.002022-08-246665Budget
36288387.002025-01-226636Actual
13153480.002023-03-246617Budget
10898480.002023-01-226617Budget
2143530.552023-11-2466511Actual
15224152.892023-05-2466111Actual
13617538.002023-04-236614Actual
38440596.002025-03-246615Actual
32863314.002024-10-236636Actual
4826473.002022-08-246615Actual
14841127.002023-05-246626Actual
32622968.002024-10-236614Actual
3297270.782022-06-246668Actual
24986197.002024-03-236636Actual
2253451.822023-12-2266612Actual
1460191.002023-05-246673Actual
10489560.002023-01-226665Actual
22001232.002023-12-226646Actual
30406875.002024-08-236664Actual
33747835.002024-11-236614Actual
19411178.422023-09-2366611Actual

Generated 2025-05-23 19:02:13.825 UTC