[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 960  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4500280.002022-09-196613Budget
11412800.002023-03-196614Actual
360481486.002025-02-176614Actual
18802566.002023-10-196665Actual
30077379.492024-08-1866612Actual
15701485.002023-07-206615Actual
33569517.052024-11-1866613Actual
9050215.002023-01-176663Actual
22712584.002024-02-176614Actual
7682480.002022-11-196618Budget
7214280.002022-11-196616Budget
39144295.452025-04-1966112Actual
8479280.002022-12-206646Budget
5296380.002022-09-196617Budget
10165197.002023-02-176663Actual
11790473.002023-03-196636Actual
14755289.002023-06-196665Actual
6480380.002022-10-196667Budget
38640151.002025-04-196656Actual
2542386.932024-04-1866411Actual
9550302.002023-01-176636Actual
16204210.342023-07-2066111Actual
9838380.002023-01-176667Budget
1795100.002022-06-196656Budget
23957193.002024-03-186636Actual
1323880.002022-06-196614Actual
26765492.492024-05-1866613Actual
34869192.002025-01-176673Actual
23036209.002024-02-176666Actual
26412190.122024-05-1866111Actual
13589225.002023-05-196673Actual
12822280.002023-04-196616Budget
4361461.702022-08-196628Actual
9316380.002023-01-176615Budget
27181447.002024-06-186636Actual
1628687.992023-07-2066411Actual
28417312.002024-07-196666Actual
3782063.532025-03-1966211Actual
38347743.002025-04-196614Actual
262911081.402024-05-186618Actual
2664735.872024-05-1866612Actual
23004153.002024-02-176656Actual
27035791.002024-06-186615Actual
23630655.002024-03-186663Actual
7262200.002022-11-196626Budget
12870105.002023-04-196626Actual
9597280.002023-01-176646Budget
1056200.002022-05-196668Budget
21381109.272023-12-2066311Actual
8911211.692022-12-206668Actual
127680.002022-06-196673Budget
13529600.002023-05-196663Actual
36988441.612025-02-1766213Actual
912970.002023-01-176673Budget
20028214.002023-11-196666Actual
810647.002022-05-196617Actual
38588336.002025-04-196636Actual
2641364.002022-07-206665Actual
29459105.002024-08-186626Actual
36725262.472025-02-1766411Actual
6091265.002022-10-196616Actual
10488380.002023-02-176665Budget
28219638.002024-07-196665Actual
37231928.002025-03-196664Actual
7311242.002022-11-196636Actual
6188280.002022-10-196636Budget
4558178.002022-09-196663Actual
35164183.002025-01-176646Actual
7074380.002022-11-196615Budget
31765186.002024-10-186646Actual
7133554.002022-11-196665Actual
22443155.022024-01-1766611Actual
24391109.272024-03-1866411Actual
38053503.962025-03-1966612Actual
36314331.002025-02-176646Actual
32594167.002024-11-186673Actual
32749894.002024-11-186665Actual
8335280.002022-12-206616Budget
2436481.612024-03-1866311Actual
33932336.002024-12-196616Actual
33538504.772024-11-1866213Actual
3378280.002022-08-196613Budget
35190109.002025-01-176656Actual
14814203.002023-06-196616Actual
2865305.002022-07-206646Actual
5215200.002022-09-196666Budget
7357280.002022-11-196646Budget
319731273.832024-10-186618Actual
20768319.002023-12-206664Actual
39085333.742025-04-1966611Actual
7213394.002022-11-196616Actual
11226444.002023-03-196613Actual
8527100.002022-12-206656Budget
21468132.682023-12-2066611Actual
6283100.002022-10-196656Budget
38440596.002025-04-196615Actual
31739252.002024-10-186636Actual
36961301.262025-02-1766113Actual
1731897.572023-08-1966411Actual
22357124.172024-01-1766211Actual
13342200.002023-04-196628Budget
28065188.002024-07-196673Actual
197700.002022-05-196614Actual
10489560.002023-02-176665Actual
16881408.002023-08-196636Actual
32326389.062024-10-1866612Actual
39172133.742025-04-1966212Actual
688767.002022-11-196673Actual
34719511.792024-12-1966613Actual
8992380.002023-01-176613Budget
32622968.002024-11-186614Actual
14895103.002023-06-196646Actual
38730626.002025-04-196617Actual
32234381.622024-10-1866611Actual
37111860.002025-03-196663Actual
577380.002022-05-196636Budget
29842442.262024-08-1866111Actual
5111200.002022-09-196646Budget
32385201.262024-10-1866113Actual
19944218.002023-11-196636Actual
36174468.002025-02-176665Actual
28770193.322024-07-1966411Actual
12412264.002023-04-196663Actual
32121142.252024-10-1866211Actual
24986197.002024-04-186636Actual
6010535.002022-10-196665Actual
10957560.002023-02-176667Actual
5158158.002022-09-196656Actual
1249273.002023-04-196673Actual
15875131.002023-07-206646Actual
25070249.002024-04-186666Actual
24309182.682024-03-1866111Actual
3843346.002022-08-196616Actual
21147640.002023-12-206667Actual
28568869.282024-07-196618Actual
2661429.482024-05-1866112Actual
4826473.002022-09-196615Actual
1000200.002022-05-196628Budget
8584335.002022-12-206666Actual
12352420.002023-04-196613Actual
3625380.002022-08-196664Budget
25341143.312024-04-1866111Actual
21408149.702023-12-2066411Actual
36783408.212025-02-1766611Actual
11037843.522023-02-176618Actual
33217641.202024-11-1866111Actual
35024549.002025-01-176665Actual
18053540.002023-09-196617Actual
19830305.002023-11-196665Actual
2891761.402024-07-1966212Actual
12163442.002023-03-196618Actual
1024585.002023-02-176673Actual
28743336.942024-07-1966311Actual
11472546.002023-03-196664Actual
17291127.362023-08-1966311Actual
12599524.002023-04-196664Actual
3395959.002024-12-196626Actual
27645103.952024-06-1866511Actual
35839562.672025-01-1766213Actual
20919279.002023-12-206616Actual
18174429.882023-09-196628Actual
3763385.002022-08-196665Actual
1623233.742023-07-2066211Actual
11552436.002023-03-196615Actual
2399101.002022-07-206673Actual
2320229.002022-07-206663Actual
6421382.002022-10-196617Actual
36372162.002025-02-176666Actual
1543029.482023-06-1966612Actual
26857716.002024-06-186663Actual
36140970.002025-02-176615Actual
37019567.932025-02-1766613Actual
28596705.642024-07-196628Actual
21650464.002024-01-176663Actual
29487325.002024-08-186636Actual
7789200.002022-11-196668Budget
5483200.002022-09-196628Budget
32656644.002024-11-186664Actual
314981141.002024-10-186614Actual
26823628.002024-06-186613Actual
8526218.002022-12-206656Actual
206141092.002023-12-206613Actual
32148177.362024-10-1866311Actual
7729276.842022-11-196628Actual
2776546.502024-06-1866212Actual
9781550.002023-01-176617Budget
527149.002022-05-196626Actual
37438471.002025-03-196636Actual
35401579.882025-01-176628Actual
27678235.872024-06-1866611Actual
2584298.002022-07-206615Actual
24218613.212024-03-186628Actual
30968326.302024-09-1866111Actual
8383200.002022-12-206626Budget
10432647.002023-02-176615Actual
7542746.002022-11-196617Actual
1700213.002022-06-196636Actual
235961019.002024-03-186613Actual
2073596.552022-06-196618Actual
3988200.002022-08-196646Budget
32412374.942024-10-1866213Actual
33747835.002024-12-196614Actual
7405113.002022-11-196656Actual
9598198.002023-01-176646Actual
3058599.002024-09-186626Actual
19411178.422023-10-1966611Actual
6749532.002022-11-196613Actual
480280.002022-05-196616Budget
15849168.002023-07-206636Actual
7358372.002022-11-196646Actual
5355273.002022-09-196667Actual
7075363.002022-11-196615Actual
32202107.142024-10-1866511Actual
34990712.002025-01-176615Actual
1854248.002022-06-196666Actual
165179.002022-06-196626Actual
9968200.002023-01-176628Budget
23128655.002024-02-176667Actual
33661602.002024-12-196663Actual
32889270.002024-11-186646Actual
10714200.002023-02-176646Budget
30286430.002024-09-186663Actual
10433480.002023-02-176615Budget
2350717.782024-02-1766112Actual
11693416.002023-03-196616Actual
37933475.242025-03-1966611Actual
17378178.422023-08-1966611Actual
26136187.002024-05-186666Actual
5764100.002022-10-196673Budget
38998242.252025-04-1966311Actual
33245266.722024-11-1866211Actual
22151473.002024-01-176667Actual
25841384.002024-05-186664Actual
339380.002022-05-196615Budget
1929822.042023-10-1966211Actual
29280710.002024-08-186664Actual
24931209.002024-04-186616Actual
1442210.332023-05-1966212Actual
34395217.782024-12-1966311Actual
14974.002022-05-196673Actual
34541430.552024-12-1966112Actual
3566550.002022-08-196614Budget
31170174.172024-09-1866212Actual
6481554.002022-10-196667Actual
4362200.002022-08-196628Budget
12270281.392023-03-196668Actual
24451189.062024-03-1866611Actual
2866280.002022-07-206646Budget
31823231.002024-10-186666Actual
1439525.232023-05-1966112Actual
11086281.392023-02-176628Actual
376721023.832025-03-196618Actual
4314480.002022-08-196618Budget
11742191.002023-03-196626Actual
36902488.002025-02-1766612Actual
951782.912022-05-196618Actual
6282125.002022-10-196656Actual
6994560.002022-11-196664Actual
21055148.002023-12-206666Actual
2049912.462023-11-1966112Actual
3240200.002022-07-206628Budget
1947015.652023-10-1966112Actual
15735245.002023-07-206665Actual
38112392.492025-03-1966113Actual
21769383.002024-01-176664Actual
15580185.002023-07-206673Actual
26494127.362024-05-1866411Actual
1136459.002023-03-196673Actual
2052616.722023-11-1966212Actual
27973630.002024-07-196613Actual
11941322.002023-03-196666Actual
11694280.002023-03-196616Budget
27323850.002024-06-186617Actual
34688287.222024-12-1966213Actual
1024670.002023-02-176673Budget
1383381.002023-05-196626Actual
14510713.002023-06-196613Actual
11553480.002023-03-196615Budget
1136370.002023-03-196673Budget
1794118.002022-06-196656Actual
37383265.002025-03-196616Actual
26976700.002024-06-186664Actual
28126578.002024-07-196664Actual
29571333.002024-08-186666Actual
22626591.002024-02-176663Actual
7681628.372022-11-196618Actual
1935550.002022-06-196617Budget
2181414.732022-06-196668Actual
6189331.002022-10-196636Actual
8665465.002022-12-206617Actual
17023524.002023-08-196617Actual
12966211.002023-04-196646Actual
10761100.002023-02-176656Budget
195851173.002023-11-196613Actual
2715384.002024-06-186626Actual
255380.002022-05-196664Budget
1853280.002022-06-196666Budget
2202781.002024-01-176656Actual
26351792.002024-05-186668Actual
7261205.002022-11-196626Actual
1896866.002023-10-196656Actual
21708131.002024-01-176673Actual
3296200.002022-07-206668Budget
3626085.002025-02-176626Actual
38381690.002025-04-196664Actual
8113426.002022-12-206664Actual
9551280.002023-01-176636Budget
35548253.962025-01-1766311Actual
1527975.232023-06-1966311Actual
19057540.002023-10-196617Actual
6235200.002022-10-196646Budget
330971273.832024-11-186618Actual
34340619.922024-12-1966111Actual
30558287.002024-09-186616Actual
15794202.002023-07-206616Actual
5869338.002022-10-196664Actual
30194567.932024-08-1866613Actual
38261736.002025-04-196663Actual
20706143.002023-12-206673Actual
397503.002022-05-196665Actual
35575249.702025-01-1766411Actual
39264331.082025-04-1966113Actual
1832096.512023-09-1966311Actual
10027200.002023-01-176668Budget
10817280.002023-02-176666Budget
35138452.002025-01-176636Actual
31050260.342024-09-1866411Actual
14222125.232023-05-1966111Actual
6669200.002022-10-196668Budget
2155920.972023-12-2066612Actual
29783734.432024-08-186668Actual
12539560.002023-04-196614Actual
20239711.702023-11-196668Actual
3437200.002022-08-196663Budget
17057495.002023-08-196667Actual
23094709.002024-02-176617Actual
4745380.002022-09-196664Budget
18676389.002023-10-196614Actual
16346151.832023-07-2066611Actual
7788293.512022-11-196668Actual
688870.002022-11-196673Budget
9501200.002023-01-176626Budget
2504305.002022-07-206664Actual
16826315.002023-08-196616Actual
38971219.912025-04-1966211Actual
33840492.002024-12-196615Actual
670179.002022-05-196656Actual
19091637.002023-10-196667Actual
22329125.232024-01-1766111Actual
13617538.002023-05-196614Actual
34013256.002024-12-196646Actual
1539820.972023-06-1966112Actual
35871574.952025-01-1766613Actual
31262173.182024-09-1866113Actual
11283200.002023-03-196663Budget
16965172.002023-08-196666Actual
1523278.002022-06-196665Actual
16933132.002023-08-196656Actual
1196313.002022-06-196663Actual
15306142.252023-06-1966411Actual
2602464.002024-05-186626Actual
34602395.452024-12-1966612Actual
37490174.002025-03-196656Actual
19211304.122023-10-196668Actual
2969280.002022-07-206666Budget
26915283.002024-06-186673Actual
14662319.002023-06-196664Actual
6420380.002022-10-196617Budget
30996107.142024-09-1866211Actual
18590655.002023-10-196663Actual
19970128.002023-11-196646Actual
1734520.972023-08-1966511Actual
68200.002022-05-196663Actual
3687075.232025-02-1766212Actual
256343.002022-05-196664Actual
31684407.002024-10-186616Actual
13153480.002023-04-196617Budget
6011380.002022-10-196665Budget
33781960.002024-12-196664Actual
318811160.002024-10-186617Actual
28359298.002024-07-196646Actual
20440134.802023-11-1966611Actual
1949714.592023-10-1966212Actual
479198.002022-05-196616Actual
37522287.002025-03-196666Actual
4175380.002022-08-196617Budget
33332376.302024-11-1866611Actual
12351380.002023-04-196613Budget
29750511.702024-08-186628Actual
32034640.492024-10-186668Actual
67200.002022-05-196663Budget
952380.002022-05-196618Budget
2297894.002024-02-176646Actual
11471480.002023-03-196664Budget
36551670.792025-02-176628Actual
13072280.002023-04-196666Budget
1249170.002023-04-196673Budget
1525232.672023-06-1966211Actual
3940222.002022-08-196636Actual
24009144.002024-03-186656Actual
1445236.932023-05-1966612Actual
868480.002022-05-196667Budget
17116620.792023-08-196618Actual
36081958.002025-02-176664Actual
22952390.002024-02-176636Actual
19618700.002023-11-196663Actual
25779167.002024-05-186673Actual
27915680.212024-06-1866613Actual
1747372.002022-06-196646Actual
34070200.002024-12-196666Actual
7543550.002022-11-196617Budget
28688428.432024-07-1966111Actual
35721150.762025-01-1766212Actual
16112613.212023-07-206628Actual
39323399.502025-04-1966613Actual
22897213.002024-02-176616Actual
8583280.002022-12-206666Budget
29218188.002024-08-186673Actual
2253451.822024-01-1766612Actual
2433766.722024-03-1866211Actual
800870.002022-12-206673Budget
2353829.482024-02-1766612Actual
4637127.002022-09-196673Actual
38227705.002025-04-196613Actual
364301222.002025-02-176617Actual
31083327.362024-09-1866611Actual
28889343.322024-07-1966112Actual
1652100.002022-06-196626Budget
20734505.002023-12-206614Actual
31711109.002024-10-186626Actual
34811850.002025-01-176663Actual
7600380.002022-11-196667Budget
12681480.002023-04-196615Budget
12680434.002023-04-196615Actual
27737412.472024-06-1866112Actual
18768411.002023-10-196615Actual
2913100.002022-07-206656Budget
15045473.002023-06-196667Actual
2121442.002022-06-196628Actual
12211200.002023-03-196628Budget
1952732.672023-10-1966612Actual
24190981.402024-03-186618Actual
127566.002022-06-196673Actual
11144254.122023-02-176668Actual
6936760.002022-11-196614Actual
1701380.002022-06-196636Budget
2152730.552023-12-2066112Actual
32444364.422024-10-1866613Actual
9373401.002023-01-176665Actual
2495839.002024-04-186626Actual
727280.002022-05-196666Budget
18648109.002023-10-196673Actual
2819380.002022-07-206636Budget
31289294.242024-09-1866213Actual
3110480.002022-07-206667Budget
5112242.002022-09-196646Actual
30016314.592024-08-1866112Actual
4638100.002022-09-196673Budget
6561480.002022-10-196618Budget
14277156.082023-05-1966311Actual
1463380.002022-06-196615Budget
23362111.402024-02-1766311Actual
25221637.462024-04-186618Actual
9049200.002023-01-176663Budget
37792344.382025-03-1966111Actual
22117580.002024-01-176617Actual
2456822.042024-03-1866612Actual
30613225.002024-09-186636Actual
25396107.142024-04-1866311Actual
15901195.002023-07-206656Actual
36842247.572025-02-1766112Actual
10667380.002023-02-176636Budget
2143530.552023-12-2066511Actual
1603260.002022-06-196616Actual
9699177.002023-01-176666Actual
10760106.002023-02-176656Actual
2652120.972024-05-1866511Actual
38169460.912025-03-1966613Actual
23389142.252024-02-1766411Actual
10108330.002023-02-176613Actual
353731290.502025-01-176618Actual
338400.002022-05-196615Actual
35962674.002025-02-176663Actual
22684196.002024-02-176673Actual
21354113.532023-12-2066211Actual
35222307.002025-01-176666Actual
29432237.002024-08-186616Actual
11884100.002023-03-196656Budget
11145200.002023-02-176668Budget
5684200.002022-10-196663Budget
14629376.002023-06-196614Actual
30344221.002024-09-186673Actual
31914720.002024-10-186667Actual
35812197.752025-01-1766113Actual
36288387.002025-02-176636Actual
4887380.002022-09-196665Budget
5543200.002022-09-196668Budget
12212307.152023-03-196628Actual
8910200.002022-12-206668Budget
1139445.002022-06-196613Actual
6935650.002022-11-196614Budget
39025402.892025-04-1966411Actual
31625766.002024-10-186665Actual
1749439.062023-08-1966612Actual
14005819.002023-05-196617Actual
1522380.002022-06-196665Budget
5216177.002022-09-196666Actual
23843295.002024-03-186665Actual
12271200.002023-03-196668Budget
2341636.932024-02-1766511Actual
17912330.002023-09-196636Actual
359291175.002025-02-176613Actual
21113664.002023-12-206617Actual
3438218.002022-08-196663Actual
10380.002022-05-196613Budget
2074380.002022-06-196618Budget
11038480.002023-02-176618Budget
4967280.002022-09-196616Budget
37992259.272025-03-1966112Actual
13400200.002023-04-196668Budget
38474468.002025-04-196665Actual
1937961.402023-10-1966511Actual
3892100.002022-08-196626Budget
38884552.612025-04-196668Actual
212061137.472023-12-206618Actual
261961201.002024-05-186617Actual
22838546.002024-02-176665Actual
13806275.002023-05-196616Actual
37410141.002025-03-196626Actual
27564162.462024-06-1866211Actual
5159100.002022-09-196656Budget
2035376.292023-11-1966311Actual
26078187.002024-05-186646Actual
19737312.002023-11-196664Actual
38851479.882025-04-196628Actual
12741380.002023-04-196665Budget
25249407.152024-04-186628Actual
27207208.002024-06-186646Actual
10956380.002023-02-176667Budget
34897950.002025-01-176614Actual
4233420.002022-08-196667Actual
4232380.002022-08-196667Budget
1382491.002022-06-196664Actual
388231111.712025-04-196618Actual
27233126.002024-06-186656Actual
8854200.002022-12-206628Budget
30406875.002024-09-186664Actual
38533402.002025-04-196616Actual
26733352.142024-05-1866213Actual
17938137.002023-09-196646Actual
24718114.002024-04-186673Actual

Generated 2025-06-18 03:40:33.535 UTC