[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11225380.002023-03-026613Budget
29459105.002024-08-016626Actual
1463380.002022-06-026615Budget
22805360.002024-01-316615Actual
18768411.002023-10-026615Actual
14869357.002023-06-026636Actual
2769101.002022-07-036626Actual
3762380.002022-08-026665Budget
27678235.872024-06-0166611Actual
372901105.002025-03-026615Actual
3988200.002022-08-026646Budget
32656644.002024-11-016664Actual
912970.002022-12-316673Budget
13945186.002023-05-026666Actual
17672653.002023-09-026614Actual
2032640.122023-11-0266211Actual
9597280.002022-12-316646Budget
33840492.002024-12-026615Actual
4175380.002022-08-026617Budget
330971273.832024-11-016618Actual
21381109.272023-12-0366311Actual
6188280.002022-10-026636Budget
10714200.002023-01-316646Budget
3844280.002022-08-026616Budget
319731273.832024-10-016618Actual
15608315.002023-07-036614Actual
37992259.272025-03-0266112Actual
37111860.002025-03-026663Actual
1685394.002023-08-026626Actual
22151473.002023-12-316667Actual
3706503.002022-08-026615Actual
15104713.222023-06-026618Actual
12082273.002023-03-026667Actual
1832096.512023-09-0266311Actual
15132342.002023-06-026628Actual
10818223.002023-01-316666Actual
10352480.002023-01-316664Budget
7788293.512022-11-026668Actual
1849848.632023-09-0266612Actual
4887380.002022-09-026665Budget
7542746.002022-11-026617Actual
34869192.002024-12-316673Actual
12163442.002023-03-026618Actual
27126237.002024-06-016616Actual
29280710.002024-08-016664Actual
20919279.002023-12-036616Actual
6421382.002022-10-026617Actual
6339156.002022-10-026666Actual
262911081.402024-05-016618Actual
34719511.792024-12-0266613Actual
2436481.612024-03-0166311Actual
34281496.542024-12-026668Actual
22897213.002024-01-316616Actual
33987256.002024-12-026636Actual
38560147.002025-04-026626Actual
35548253.962024-12-3166311Actual
5483200.002022-09-026628Budget
37874199.702025-03-0266411Actual
12351380.002023-04-026613Budget
34688287.222024-12-0266213Actual
34569170.982024-12-0266212Actual
2818473.002022-07-036636Actual
4826473.002022-09-026615Actual
12680434.002023-04-026615Actual
3987205.002022-08-026646Actual
4232380.002022-08-026667Budget
21354113.532023-12-0366211Actual
28688428.432024-07-0266111Actual
359291175.002025-01-316613Actual
4500280.002022-09-026613Budget
31170174.172024-09-0166212Actual
30996107.142024-09-0166211Actual
14161531.392023-05-026668Actual
22411142.252023-12-3166411Actual
6749532.002022-11-026613Actual
7870380.002022-12-036613Budget
1381380.002022-06-026664Budget
10618157.002023-01-316626Actual
14629376.002023-06-026614Actual
12822280.002023-04-026616Budget
22838546.002024-01-316665Actual
3297270.782022-07-036668Actual
624280.002022-05-026646Budget
3892100.002022-08-026626Budget
16674266.002023-08-026664Actual
35110137.002024-12-316626Actual
15080.002022-05-026673Budget
15011895.002023-06-026617Actual
16084993.522023-07-036618Actual
2319200.002022-07-036663Budget
4361461.702022-08-026628Actual
19889172.002023-11-026616Actual
10569280.002023-01-316616Budget
10026317.752022-12-316668Actual
20974288.002023-12-036636Actual
38112392.492025-03-0266113Actual
36584772.312025-01-316668Actual
37847312.472025-03-0266311Actual
370771291.002025-03-026613Actual
13013165.002023-04-026656Actual
28359298.002024-07-026646Actual
17023524.002023-08-026617Actual
13806275.002023-05-026616Actual
3110480.002022-07-036667Budget
1854248.002022-06-026666Actual
2865305.002022-07-036646Actual
24040253.002024-03-016666Actual
38474468.002025-04-026665Actual
9920670.792022-12-316618Actual
35024549.002024-12-316665Actual
3111388.002022-07-036667Actual
23187670.792024-01-316618Actual
30136287.222024-08-0166113Actual
14841127.002023-06-026626Actual
9049200.002022-12-316663Budget
25482160.342024-04-0166611Actual
11553480.002023-03-026615Budget
1024670.002023-01-316673Budget
38381690.002025-04-026664Actual
34162760.002024-12-026667Actual
9454280.002022-12-316616Budget
18087400.002023-09-026667Actual
29663436.002024-08-016667Actual
23983125.002024-03-016646Actual
29897235.872024-08-0166311Actual
12869100.002023-04-026626Budget
2501294.002024-04-016646Actual
25997153.002024-05-016616Actual
336271190.002024-12-026613Actual
2181414.732022-06-026668Actual
33217641.202024-11-0166111Actual
9919480.002022-12-316618Budget
28126578.002024-07-026664Actual
11226444.002023-03-026613Actual
15339128.422023-06-0266611Actual
14222125.232023-05-0266111Actual
1929822.042023-10-0266211Actual
25779167.002024-05-016673Actual
1136370.002023-03-026673Budget
35164183.002024-12-316646Actual
32326389.062024-10-0166612Actual
339380.002022-05-026615Budget
2536934.802024-04-0166211Actual
397503.002022-05-026665Actual
8911211.692022-12-036668Actual
1934483.002022-06-026617Actual
32808305.002024-11-016616Actual
2250210.332023-12-3166112Actual
1896866.002023-10-026656Actual
5870380.002022-10-026664Budget
9372480.002022-12-316665Budget
30344221.002024-09-016673Actual
5215200.002022-09-026666Budget
10898480.002023-01-316617Budget
11085200.002023-01-316628Budget
1324750.002022-06-026614Budget
30558287.002024-09-016616Actual
10108330.002023-01-316613Actual
2721310.002022-07-036616Actual
1992480.002022-06-026667Budget
12821312.002023-04-026616Actual
8255480.002022-12-036665Budget
30755832.002024-09-016617Actual
8383200.002022-12-036626Budget
197700.002022-05-026614Actual
25282393.512024-04-016668Actual
38730626.002025-04-026617Actual
3437200.002022-08-026663Budget
35575249.702024-12-3166411Actual
22357124.172023-12-3166211Actual
24309182.682024-03-0166111Actual
23750331.002024-03-016664Actual
245378.212024-03-0166212Actual
728285.002022-05-026666Actual
24746506.002024-04-016614Actual
3940222.002022-08-026636Actual
18802566.002023-10-026665Actual
6139120.002022-10-026626Actual
4558178.002022-09-026663Actual
5811546.002022-10-026614Actual
1057220.782022-05-026668Actual
1947015.652023-10-0266112Actual
36340148.002025-01-316656Actual
22059302.002023-12-316666Actual
623216.002022-05-026646Actual
10294470.002023-01-316614Actual
2819380.002022-07-036636Budget
26052239.002024-05-016636Actual
9344.002022-05-026613Actual
37197687.002025-03-026614Actual
868480.002022-05-026667Budget
18174429.882023-09-026628Actual
1136459.002023-03-026673Actual
12599524.002023-04-026664Actual
8910200.002022-12-036668Budget
29513203.002024-08-016646Actual
3625380.002022-08-026664Budget
29924211.402024-08-0166411Actual
17857311.002023-09-026616Actual
34897950.002024-12-316614Actual
2866280.002022-07-036646Budget
13212380.002023-04-026667Budget
869426.002022-05-026667Actual
33719276.002024-12-026673Actual
2049912.462023-11-0266112Actual
16965172.002023-08-026666Actual
26915283.002024-06-016673Actual
21326118.852023-12-0366111Actual
1731897.572023-08-0266411Actual
8805763.222022-12-036618Actual
4034101.002022-08-026656Actual
18347128.422023-09-0266411Actual
154881193.002023-07-036613Actual
30286430.002024-09-016663Actual
8254414.002022-12-036665Actual
7132480.002022-11-026665Budget
27645103.952024-06-0166511Actual
32034640.492024-10-016668Actual
4174531.002022-08-026617Actual
9699177.002022-12-316666Actual
15642479.002023-07-036664Actual
36725262.472025-01-3166411Actual
31791171.002024-10-016656Actual
9645100.002022-12-316656Budget
17764356.002023-09-026615Actual
313781201.002024-10-016613Actual
16520778.002023-08-026613Actual
5950480.002022-10-026615Budget
2830592.002024-07-026626Actual
35138452.002024-12-316636Actual
31625766.002024-10-016665Actual
23128655.002024-01-316667Actual
1522380.002022-06-026665Budget
7358372.002022-11-026646Actual
33747835.002024-12-026614Actual
23902361.002024-03-016616Actual
26976700.002024-06-016664Actual
1383381.002023-05-026626Actual
16907179.002023-08-026646Actual
11613380.002023-03-026665Budget
27477348.062024-06-016668Actual
32001511.702024-10-016628Actual
13213286.002023-04-026667Actual
10293550.002023-01-316614Budget
36783408.212025-01-3166611Actual
35693236.932024-12-3166112Actual
7869390.002022-12-036613Actual
21408149.702023-12-0366411Actual
30163446.872024-08-0166213Actual
3891170.002022-08-026626Actual
1442210.332023-05-0266212Actual
28417312.002024-07-026666Actual
9700280.002022-12-316666Budget
18916230.002023-10-026636Actual
12539560.002023-04-026614Actual
964474.002022-12-316656Actual
21920234.002023-12-316616Actual
1425043.312023-05-0266211Actual
31289294.242024-09-0166213Actual
32536443.002024-11-016663Actual
11693416.002023-03-026616Actual
4313608.672022-08-026618Actual
8433280.002022-12-036636Budget
1701380.002022-06-026636Budget
292461326.002024-08-016614Actual
39291646.882025-04-0266213Actual
255380.002022-05-026664Budget
11791380.002023-03-026636Budget
2341636.932024-01-3166511Actual
269431375.002024-06-016614Actual
2584298.002022-07-036615Actual
2542386.932024-04-0166411Actual
34931839.002024-12-316664Actual
23809430.002024-03-016615Actual
25038106.002024-04-016656Actual
26230851.002024-05-016667Actual
5951509.002022-10-026615Actual
1747372.002022-06-026646Actual
2969280.002022-07-036666Budget
19211304.122023-10-026668Actual
35521209.272024-12-3166211Actual
16204210.342023-07-0366111Actual
10107380.002023-01-316613Budget
8665465.002022-12-036617Actual
1623233.742023-07-0366211Actual
10817280.002023-01-316666Budget
21000202.002023-12-036646Actual
3802084.802025-03-0266212Actual
16145505.642023-07-036668Actual
274161351.112024-06-016618Actual
8056808.002022-12-036614Actual
2640380.002022-07-036665Budget
31083327.362024-09-0166611Actual
37613600.002025-03-026667Actual
5158158.002022-09-026656Actual
27181447.002024-06-016636Actual
15580185.002023-07-036673Actual
18888106.002023-10-026626Actual
1249273.002023-04-026673Actual
21147640.002023-12-036667Actual
28743336.942024-07-0266311Actual
7075363.002022-11-026615Actual
33873809.002024-12-026665Actual
7682480.002022-11-026618Budget
14005819.002023-05-026617Actual
6011380.002022-10-026665Budget
19704621.002023-11-026614Actual
8479280.002022-12-036646Budget
26765492.492024-05-0166613Actual
2052616.722023-11-0266212Actual
31823231.002024-10-016666Actual
2770100.002022-07-036626Budget
17177393.512023-08-026668Actual
33661602.002024-12-026663Actual
18648109.002023-10-026673Actual
32148177.362024-10-0166311Actual
33538504.772024-11-0166213Actual
800768.002022-12-036673Actual
1139445.002022-06-026613Actual
36551670.792025-01-316628Actual
9316380.002022-12-316615Budget
13589225.002023-05-026673Actual
2253451.822023-12-3166612Actual
34070200.002024-12-026666Actual
5296380.002022-09-026617Budget
20860553.002023-12-036665Actual
38139531.092025-03-0266213Actual
31914720.002024-10-016667Actual
23630655.002024-03-016663Actual
14662319.002023-06-026664Actual
21468132.682023-12-0366611Actual
28568869.282024-07-026618Actual
2970359.002022-07-036666Actual
18861137.002023-10-026616Actual
26351792.002024-05-016668Actual
24660491.002024-04-016663Actual
18407116.722023-09-0266611Actual
25249407.152024-04-016628Actual
576426.002022-05-026636Actual
8114480.002022-12-036664Budget
4093200.002022-08-026666Budget
1726487.992023-08-0266211Actual
6481554.002022-10-026667Actual
17586550.002023-09-026663Actual
18206496.542023-09-026668Actual
6010535.002022-10-026665Actual
29373437.002024-08-016665Actual
34482423.112024-12-0266611Actual
34340619.922024-12-0266111Actual
29009345.122024-07-0266113Actual
22384151.832023-12-3166311Actual
3687075.232025-01-3166212Actual
3843346.002022-08-026616Actual
18709346.002023-10-026664Actual
9453404.002022-12-316616Actual
13012100.002023-04-026656Budget
1640522.042023-07-0366112Actual
11838200.002023-03-026646Budget
1439525.232023-05-0266112Actual
12965200.002023-04-026646Budget
12681480.002023-04-026615Budget
20440134.802023-11-0266611Actual
28716107.142024-07-0266211Actual
23094709.002024-01-316617Actual
2180200.002022-06-026668Budget
1853280.002022-06-026666Budget
3378280.002022-08-026613Budget
6092280.002022-10-026616Budget
18676389.002023-10-026614Actual
280931002.002024-07-026614Actual
325021275.002024-11-016613Actual
8194516.002022-12-036615Actual
33245266.722024-11-0166211Actual
22712584.002024-01-316614Actual
9235480.002022-12-316664Budget
2155920.972023-12-0366612Actual
2913100.002022-07-036656Budget
34422298.642024-12-0266411Actual
37733981.402025-03-026668Actual
5064261.002022-09-026636Actual
1935295.442023-10-0266411Actual
999231.392022-05-026628Actual
68200.002022-05-026663Actual
3941280.002022-08-026636Budget
127566.002022-06-026673Actual
4418200.002022-08-026668Budget
10380.002022-05-026613Budget
20207613.212023-11-026628Actual
36842247.572025-01-3166112Actual
10667380.002023-01-316636Budget
32594167.002024-11-016673Actual
1829331.612023-09-0266211Actual
38764460.002025-04-026667Actual
29870103.952024-08-0166211Actual
19737312.002023-11-026664Actual
6936760.002022-11-026614Actual
38533402.002025-04-026616Actual
7357280.002022-11-026646Budget
31711109.002024-10-016626Actual
32947273.002024-11-016666Actual
12600480.002023-04-026664Budget
35493422.042024-12-3166111Actual
22684196.002024-01-316673Actual
39025402.892025-04-0266411Actual
36464638.002025-01-316667Actual
27067396.002024-06-016665Actual
10760106.002023-01-316656Actual
3050618.002022-07-036617Actual
34249738.972024-12-026628Actual
30252946.002024-09-016613Actual
2074380.002022-06-026618Budget
12870105.002023-04-026626Actual
2912149.002022-07-036656Actual
38884552.612025-04-026668Actual
6668429.882022-10-026668Actual
20734505.002023-12-036614Actual
3191738.972022-07-036618Actual
15794202.002023-07-036616Actual
388231111.712025-04-026618Actual
26467134.802024-05-0166311Actual
21650464.002023-12-316663Actual
18265218.852023-09-0266111Actual
34661364.422024-12-0266113Actual
284751098.002024-07-026617Actual
19057540.002023-10-026617Actual
6282125.002022-10-026656Actual
36288387.002025-01-316636Actual
6189331.002022-10-026636Actual
671100.002022-05-026656Budget
36902488.002025-01-3166612Actual
4637127.002022-09-026673Actual
14304111.402023-05-0266411Actual
28830372.042024-07-0266611Actual
25902499.002024-05-016615Actual
7543550.002022-11-026617Budget
670179.002022-05-026656Actual
1024585.002023-01-316673Actual
11471480.002023-03-026664Budget
15875131.002023-07-036646Actual
33038875.002024-11-016667Actual
8432325.002022-12-036636Actual
26412190.122024-05-0166111Actual
1794118.002022-06-026656Actual
1188574.002023-03-026656Actual
28596705.642024-07-026628Actual
29339638.002024-08-016615Actual
10166200.002023-01-316663Budget
12270281.392023-03-026668Actual
13072280.002023-04-026666Budget
35721150.762024-12-3166212Actual
33932336.002024-12-026616Actual
18999182.002023-10-026666Actual
3296200.002022-07-036668Budget
38053503.962025-03-0266612Actual
5484323.812022-09-026628Actual
11283200.002023-03-026663Budget
7789200.002022-11-026668Budget
4886293.002022-09-026665Actual
5542220.782022-09-026668Actual
21026128.002023-12-036656Actual
4685655.002022-09-026614Actual
29036804.782024-07-0266213Actual
26857716.002024-06-016663Actual
12164480.002023-03-026618Budget
14721458.002023-06-026615Actual
1462491.002022-06-026615Actual
27797364.602024-06-0166612Actual
15849168.002023-07-036636Actual
11694280.002023-03-026616Budget
16733563.002023-08-026615Actual
36372162.002025-01-316666Actual
21267290.482023-12-036668Actual
1140380.002022-06-026613Budget
37933475.242025-03-0266611Actual
22270287.452023-12-316668Actual
2722280.002022-07-036616Budget
30406875.002024-09-016664Actual
22443155.022023-12-3166611Actual
12412264.002023-04-026663Actual
11145200.002023-01-316668Budget
3565590.002022-08-026614Actual
10489560.002023-01-316665Actual
25070249.002024-04-016666Actual
1993522.002022-06-026667Actual
8055650.002022-12-036614Budget
10027200.002022-12-316668Budget
6420380.002022-10-026617Budget
24009144.002024-03-016656Actual
23036209.002024-01-316666Actual
11941322.002023-03-026666Actual
3192380.002022-07-036618Budget
1445236.932023-05-0266612Actual
2073596.552022-06-026618Actual
5683169.002022-10-026663Actual
3058599.002024-09-016626Actual
29432237.002024-08-016616Actual
3675295.442025-01-3166511Actual
9177400.002022-12-316614Actual
165179.002022-06-026626Actual
198750.002022-05-026614Budget
2661429.482024-05-0166112Actual
27233126.002024-06-016656Actual
17644141.002023-09-026673Actual
3626369.002022-08-026664Actual
4499315.002022-09-026613Actual
28185691.002024-07-026615Actual
21828518.002023-12-316615Actual
2038083.742023-11-0266411Actual
11038480.002023-01-316618Budget
6091265.002022-10-026616Actual
32175159.272024-10-0166411Actual
2399101.002022-07-036673Actual

Generated 2025-06-02 00:14:30.228 UTC