[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5296380.002022-09-186617Budget
1623233.742023-07-1966211Actual
29783734.432024-08-176668Actual
2194794.002024-01-166626Actual
8911211.692022-12-196668Actual
7213394.002022-11-186616Actual
10294470.002023-02-166614Actual
13294480.002023-04-186618Budget
9598198.002023-01-166646Actual
24250455.642024-03-176668Actual
261961201.002024-05-176617Actual
3625380.002022-08-186664Budget
29432237.002024-08-176616Actual
12741380.002023-04-186665Budget
37613600.002025-03-186667Actual
17378178.422023-08-1866611Actual
5065280.002022-09-186636Budget
28185691.002024-07-186615Actual
198750.002022-05-186614Budget
8114480.002022-12-196664Budget
23902361.002024-03-176616Actual
29897235.872024-08-1766311Actual
2262380.002022-07-196613Budget
14895103.002023-06-186646Actual
28743336.942024-07-1866311Actual
1188574.002023-03-186656Actual
7928200.002022-12-196663Budget
9453404.002023-01-166616Actual
8433280.002022-12-196636Budget
913068.002023-01-166673Actual
4826473.002022-09-186615Actual
25249407.152024-04-176628Actual
1747372.002022-06-186646Actual
528100.002022-05-186626Budget
36372162.002025-02-166666Actual
37019567.932025-02-1666613Actual
2333584.802024-02-1666211Actual
6188280.002022-10-186636Budget
1249170.002023-04-186673Budget
19211304.122023-10-186668Actual
32656644.002024-11-176664Actual
5355273.002022-09-186667Actual
33747835.002024-12-186614Actual
2035376.292023-11-1866311Actual
13400200.002023-04-186668Budget
30996107.142024-09-1766211Actual
255689.272024-04-1766212Actual
35839562.672025-01-1666213Actual
13913137.002023-05-186656Actual
8527100.002022-12-196656Budget
29513203.002024-08-176646Actual
2969280.002022-07-196666Budget
2320229.002022-07-196663Actual
7927222.002022-12-196663Actual
28716107.142024-07-1866211Actual
1949714.592023-10-1866212Actual
17236131.612023-08-1866111Actual
5683169.002022-10-186663Actual
17705431.002023-09-186664Actual
2052616.722023-11-1866212Actual
12411200.002023-04-186663Budget
3051550.002022-07-196617Budget
13887174.002023-05-186646Actual
25221637.462024-04-176618Actual
670179.002022-05-186656Actual
15794202.002023-07-196616Actual
3191738.972022-07-196618Actual
19970128.002023-11-186646Actual
14755289.002023-06-186665Actual
14662319.002023-06-186664Actual
3988200.002022-08-186646Budget
38730626.002025-04-186617Actual
28629792.002024-07-186668Actual
26351792.002024-05-176668Actual
7601524.002022-11-186667Actual
15306142.252023-06-1866411Actual
33719276.002024-12-186673Actual
24718114.002024-04-176673Actual
577380.002022-05-186636Budget
35962674.002025-02-166663Actual
3058599.002024-09-176626Actual
33272120.972024-11-1766311Actual
38943563.542025-04-1866111Actual
1646222.042023-07-1966612Actual
10956380.002023-02-166667Budget
4827480.002022-09-186615Budget
2392954.002024-03-176626Actual
13617538.002023-05-186614Actual
14814203.002023-06-186616Actual
39172133.742025-04-1866212Actual
1381380.002022-06-186664Budget
3239298.062022-07-196628Actual
35753650.772025-01-1666612Actual
34602395.452024-12-1866612Actual
21055148.002023-12-196666Actual
32915143.002024-11-176656Actual
688870.002022-11-186673Budget
810647.002022-05-186617Actual
3891170.002022-08-186626Actual
6421382.002022-10-186617Actual
19944218.002023-11-186636Actual
1195200.002022-06-186663Budget
1522380.002022-06-186665Budget
31532530.002024-10-176664Actual
4313608.672022-08-186618Actual
18206496.542023-09-186668Actual
34281496.542024-12-186668Actual
1582137.002023-07-196626Actual
319731273.832024-10-176618Actual
6610200.002022-10-186628Budget
8479280.002022-12-196646Budget
3560253.952025-01-1666511Actual
12540550.002023-04-186614Budget
9919480.002023-01-166618Budget
30163446.872024-08-1766213Actual
35280611.002025-01-166617Actual
17857311.002023-09-186616Actual
18347128.422023-09-1866411Actual
34039190.002024-12-186656Actual
20120400.002023-11-186667Actual
1539820.972023-06-1866112Actual
1604280.002022-06-186616Budget
16025591.002023-07-196667Actual
34541430.552024-12-1866112Actual
5297320.002022-09-186617Actual
4685655.002022-09-186614Actual
3940222.002022-08-186636Actual
36842247.572025-02-1666112Actual
26319511.702024-05-176628Actual
10617100.002023-02-166626Budget
18556888.002023-10-186613Actual
3111388.002022-07-196667Actual
32863314.002024-11-176636Actual
11612342.002023-03-186665Actual
12539560.002023-04-186614Actual
1433683.742023-05-1866611Actual
29280710.002024-08-176664Actual
30465710.002024-09-176615Actual
28359298.002024-07-186646Actual
20028214.002023-11-186666Actual
3565590.002022-08-186614Actual
1794118.002022-06-186656Actual
2122200.002022-06-186628Budget
8724380.002022-12-196667Budget
246261023.002024-04-176613Actual
292461326.002024-08-176614Actual
22270287.452024-01-166668Actual
18861137.002023-10-186616Actual
20648565.002023-12-196663Actual
38474468.002025-04-186665Actual
1992480.002022-06-186667Budget
36783408.212025-02-1666611Actual
3004466.722024-08-1766212Actual
37874199.702025-03-1866411Actual
1000200.002022-05-186628Budget
36174468.002025-02-166665Actual
28950419.922024-07-1866612Actual
36081958.002025-02-166664Actual
21708131.002024-01-166673Actual
3790159.272025-03-1866511Actual
7075363.002022-11-186615Actual
1849848.632023-09-1866612Actual
31203612.472024-09-1766612Actual
9501200.002023-01-166626Budget
964474.002023-01-166656Actual
13152633.002023-04-186617Actual
2503380.002022-07-196664Budget
10667380.002023-02-166636Budget
27973630.002024-07-186613Actual
2770100.002022-07-196626Budget
26230851.002024-05-176667Actual
17023524.002023-08-186617Actual
21617637.002024-01-166613Actual
1701380.002022-06-186636Budget
33873809.002024-12-186665Actual
20086640.002023-11-186617Actual
728285.002022-05-186666Actual
9920670.792023-01-166618Actual
38971219.912025-04-1866211Actual
26706173.182024-05-1766113Actual
12599524.002023-04-186664Actual
2818473.002022-07-196636Actual
38053503.962025-03-1866612Actual
32202107.142024-10-1766511Actual
19676323.002023-11-186673Actual
18174429.882023-09-186628Actual
4558178.002022-09-186663Actual
20706143.002023-12-196673Actual
23187670.792024-02-166618Actual
800768.002022-12-196673Actual
31914720.002024-10-176667Actual
26136187.002024-05-176666Actual
3395959.002024-12-186626Actual
36551670.792025-02-166628Actual
2644063.532024-05-1766211Actual
19737312.002023-11-186664Actual
22384151.832024-01-1666311Actual
154881193.002023-07-196613Actual
28126578.002024-07-186664Actual
24131450.002024-03-176667Actual
27477348.062024-06-176668Actual
15991513.002023-07-196617Actual
3687075.232025-02-1666212Actual
24779322.002024-04-176664Actual
197700.002022-05-186614Actual
7074380.002022-11-186615Budget
2610495.002024-05-176656Actual
2181414.732022-06-186668Actual
31470191.002024-10-176673Actual
34719511.792024-12-1866613Actual
3706503.002022-08-186615Actual
3517112.002022-08-186673Actual
16933132.002023-08-186656Actual
11553480.002023-03-186615Budget
20768319.002023-12-196664Actual
24391109.272024-03-1766411Actual
15132342.002023-06-186628Actual
15875131.002023-07-196646Actual
37197687.002025-03-186614Actual
34482423.112024-12-1866611Actual
201791007.162023-11-186618Actual
1324750.002022-06-186614Budget
1788479.002023-09-186626Actual
11284237.002023-03-186663Actual
28770193.322024-07-1866411Actual
23448186.932024-02-1666611Actual
32093428.432024-10-1766111Actual
1652100.002022-06-186626Budget
314981141.002024-10-176614Actual
13529600.002023-05-186663Actual
27126237.002024-06-176616Actual
2448750.002022-07-196614Budget
23036209.002024-02-166666Actual
32889270.002024-11-176646Actual
15522582.002023-07-196663Actual
32622968.002024-11-176614Actual
23094709.002024-02-166617Actual
12919380.002023-04-186636Budget
6283100.002022-10-186656Budget
32385201.262024-10-1766113Actual
36233384.002025-02-166616Actual
37464193.002025-03-186646Actual
6481554.002022-10-186667Actual
4967280.002022-09-186616Budget
1935550.002022-06-186617Budget
7729276.842022-11-186628Actual
67200.002022-05-186663Budget
2865305.002022-07-196646Actual
24838307.002024-04-176615Actual
15735245.002023-07-196665Actual
32835122.002024-11-176626Actual
20734505.002023-12-196614Actual
10818223.002023-02-166666Actual
20974288.002023-12-196636Actual
23630655.002024-03-176663Actual
26494127.362024-05-1766411Actual
13861210.002023-05-186636Actual
4035100.002022-08-186656Budget
3802084.802025-03-1866212Actual
10488380.002023-02-166665Budget
31739252.002024-10-176636Actual
15608315.002023-07-196614Actual
7681628.372022-11-186618Actual
240080.002022-07-196673Budget
17116620.792023-08-186618Actual
2292447.002024-02-166626Actual
6339156.002022-10-186666Actual
5016100.002022-09-186626Budget
22746261.002024-02-166664Actual
37231928.002025-03-186664Actual
13650443.002023-05-186664Actual
952380.002022-05-186618Budget
7311242.002022-11-186636Actual
12022480.002023-03-186617Budget
3844280.002022-08-186616Budget
33158519.272024-11-176668Actual
3192380.002022-07-196618Budget
3941280.002022-08-186636Budget
18087400.002023-09-186667Actual
1024585.002023-02-166673Actual
37700872.312025-03-186628Actual
296291345.002024-08-176617Actual
191501031.402023-10-186618Actual
29339638.002024-08-176615Actual
30755832.002024-09-176617Actual
26857716.002024-06-176663Actual
4419290.482022-08-186668Actual
22626591.002024-02-166663Actual
24660491.002024-04-176663Actual
4745380.002022-09-186664Budget
27618309.282024-06-1766411Actual
30372743.002024-09-176614Actual
21769383.002024-01-166664Actual
212061137.472023-12-196618Actual
34897950.002025-01-166614Actual
2501294.002024-04-176646Actual
24190981.402024-03-176618Actual
19889172.002023-11-186616Actual
11693416.002023-03-186616Actual
21267290.482023-12-196668Actual
12164480.002023-03-186618Budget
11472546.002023-03-186664Actual
18590655.002023-10-186663Actual
14222125.232023-05-1866111Actual
24872374.002024-04-176665Actual
33511234.592024-11-1766113Actual
26765492.492024-05-1766613Actual
29750511.702024-08-176628Actual
10761100.002023-02-166656Budget
4638100.002022-09-186673Budget
18407116.722023-09-1866611Actual
3437200.002022-08-186663Budget
10618157.002023-02-166626Actual
9317436.002023-01-166615Actual
10714200.002023-02-166646Budget
12351380.002023-04-186613Budget
11412800.002023-03-186614Actual
1024670.002023-02-166673Budget
36671257.152025-02-1666211Actual
37324627.002025-03-186665Actual
29160640.002024-08-176663Actual
22411142.252024-01-1666411Actual
39025402.892025-04-1866411Actual
12083380.002023-03-186667Budget
38169460.912025-03-1866613Actual
18265218.852023-09-1866111Actual
4362200.002022-08-186628Budget
3518100.002022-08-186673Budget
4174531.002022-08-186617Actual
25396107.142024-04-1766311Actual
5112242.002022-09-186646Actual
4232380.002022-08-186667Budget
10957560.002023-02-166667Actual
25482160.342024-04-1766611Actual
17938137.002023-09-186646Actual
2545061.402024-04-1766511Actual
34070200.002024-12-186666Actual
15104713.222023-06-186618Actual
6749532.002022-11-186613Actual
38112392.492025-03-1866113Actual
35110137.002025-01-166626Actual
24451189.062024-03-1766611Actual
22897213.002024-02-166616Actual
15080.002022-05-186673Budget
38139531.092025-03-1866213Actual
370771291.002025-03-186613Actual
4886293.002022-09-186665Actual
9839234.002023-01-166667Actual
6668429.882022-10-186668Actual
6236182.002022-10-186646Actual
33038875.002024-11-176667Actual
31289294.242024-09-1766213Actual
28509600.002024-07-186667Actual
29373437.002024-08-176665Actual
10898480.002023-02-166617Budget
280931002.002024-07-186614Actual
15701485.002023-07-196615Actual
1460191.002023-06-186673Actual
6480380.002022-10-186667Budget
25841384.002024-05-176664Actual
12870105.002023-04-186626Actual
13401337.452023-04-186668Actual
32536443.002024-11-176663Actual
13806275.002023-05-186616Actual
1685394.002023-08-186626Actual
11085200.002023-02-166628Budget
37111860.002025-03-186663Actual
7405113.002022-11-186656Actual
27915680.212024-06-1766613Actual
2652120.972024-05-1766511Actual
20440134.802023-11-1866611Actual
2353829.482024-02-1666612Actual
27181447.002024-06-176636Actual
4637127.002022-09-186673Actual
13945186.002023-05-186666Actual
19091637.002023-10-186667Actual
206141092.002023-12-196613Actual
36698320.982025-02-1666311Actual
30697270.002024-09-176666Actual
1140380.002022-06-186613Budget
24931209.002024-04-176616Actual
16204210.342023-07-1966111Actual
11791380.002023-03-186636Budget
27856287.222024-06-1766113Actual
11145200.002023-02-166668Budget
284751098.002024-07-186617Actual
28596705.642024-07-186628Actual
1139445.002022-06-186613Actual
34422298.642024-12-1866411Actual
951782.912022-05-186618Actual
13745442.002023-05-186665Actual
35812197.752025-01-1666113Actual
32444364.422024-10-1766613Actual
17912330.002023-09-186636Actual
21113664.002023-12-196617Actual
13341325.332023-04-186628Actual
31320567.932024-09-1766613Actual
23389142.252024-02-1666411Actual
127566.002022-06-186673Actual
1896866.002023-10-186656Actual
20207613.212023-11-186628Actual
2202781.002024-01-166656Actual
17552786.002023-09-186613Actual
2602464.002024-05-176626Actual
7357280.002022-11-186646Budget
1523278.002022-06-186665Actual
2715384.002024-06-176626Actual
2554125.232024-04-1766112Actual
6235200.002022-10-186646Budget
31765186.002024-10-176646Actual
38998242.252025-04-1866311Actual
8583280.002022-12-196666Budget
17798402.002023-09-186665Actual
35314615.002025-01-166667Actual
3782063.532025-03-1866211Actual
30252946.002024-09-176613Actual
6282125.002022-10-186656Actual
29036804.782024-07-1866213Actual
5064261.002022-09-186636Actual
10713177.002023-02-166646Actual
11742191.002023-03-186626Actual
21354113.532023-12-1966211Actual
28333505.002024-07-186636Actual
5216177.002022-09-186666Actual
8725426.002022-12-196667Actual
18676389.002023-10-186614Actual
9049200.002023-01-166663Budget
21920234.002024-01-166616Actual
25902499.002024-05-176615Actual
19618700.002023-11-186663Actual
30077379.492024-08-1766612Actual
25719559.002024-05-176663Actual
2297894.002024-02-166646Actual
14543660.002023-06-186663Actual
1837435.872023-09-1866511Actual
12821312.002023-04-186616Actual
34340619.922024-12-1866111Actual
8526218.002022-12-196656Actual
10760106.002023-02-166656Actual
32749894.002024-11-176665Actual
25162556.002024-04-176667Actual
15011895.002023-06-186617Actual
36584772.312025-02-166668Actual
14100645.032023-05-186618Actual
14841127.002023-06-186626Actual
134951173.002023-05-186613Actual
35871574.952025-01-1666613Actual
25685791.002024-05-176613Actual

Generated 2025-06-17 21:11:39.787 UTC