[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9919480.002022-12-316618Budget
10957560.002023-01-316667Actual
3626085.002025-01-316626Actual
1383381.002023-05-026626Actual
21000202.002023-12-036646Actual
23843295.002024-03-016665Actual
2073596.552022-06-026618Actual
2652120.972024-05-0166511Actual
2970359.002022-07-036666Actual
6339156.002022-10-026666Actual
17236131.612023-08-0266111Actual
14814203.002023-06-026616Actual
9454280.002022-12-316616Budget
6092280.002022-10-026616Budget
3675295.442025-01-3166511Actual
3378280.002022-08-026613Budget
3191738.972022-07-036618Actual
29432237.002024-08-016616Actual
22684196.002024-01-316673Actual
11742191.002023-03-026626Actual
38053503.962025-03-0266612Actual
198750.002022-05-026614Budget
37383265.002025-03-026616Actual
22117580.002023-12-316617Actual
5684200.002022-10-026663Budget
30665108.002024-09-016656Actual
388231111.712025-04-026618Actual
6421382.002022-10-026617Actual
12966211.002023-04-026646Actual
480280.002022-05-026616Budget
8526218.002022-12-036656Actual
17586550.002023-09-026663Actual
24746506.002024-04-016614Actual
1188574.002023-03-026656Actual
12164480.002023-03-026618Budget
29280710.002024-08-016664Actual
2912149.002022-07-036656Actual
6668429.882022-10-026668Actual
30136287.222024-08-0166113Actual
25482160.342024-04-0166611Actual
26554143.312024-05-0166611Actual
15735245.002023-07-036665Actual
11941322.002023-03-026666Actual
10956380.002023-01-316667Budget
4314480.002022-08-026618Budget
23389142.252024-01-3166411Actual
1992480.002022-06-026667Budget
3444995.442024-12-0266511Actual
27126237.002024-06-016616Actual
31262173.182024-09-0166113Actual
11145200.002023-01-316668Budget
25936619.002024-05-016665Actual
1195200.002022-06-026663Budget
28770193.322024-07-0266411Actual
21147640.002023-12-036667Actual
5436620.792022-09-026618Actual
1523278.002022-06-026665Actual
29897235.872024-08-0166311Actual
4746327.002022-09-026664Actual
25841384.002024-05-016664Actual
34249738.972024-12-026628Actual
14921162.002023-06-026656Actual
35839562.672024-12-3166213Actual
34688287.222024-12-0266213Actual
9780655.002022-12-316617Actual
8910200.002022-12-036668Budget
19944218.002023-11-026636Actual
12022480.002023-03-026617Budget
31711109.002024-10-016626Actual
39323399.502025-04-0266613Actual
2122200.002022-06-026628Budget
14869357.002023-06-026636Actual
9502138.002022-12-316626Actual
12083380.002023-03-026667Budget
7214280.002022-11-026616Budget
32656644.002024-11-016664Actual
33391178.422024-11-0166112Actual
17644141.002023-09-026673Actual
325021275.002024-11-016613Actual
34340619.922024-12-0266111Actual
24250455.642024-03-016668Actual
17552786.002023-09-026613Actual
12741380.002023-04-026665Budget
4686550.002022-09-026614Budget
8056808.002022-12-036614Actual
3940222.002022-08-026636Actual
29539132.002024-08-016656Actual
2536934.802024-04-0166211Actual
32947273.002024-11-016666Actual
27618309.282024-06-0166411Actual
33452464.602024-11-0166612Actual
6609352.602022-10-026628Actual
2722280.002022-07-036616Budget
32093428.432024-10-0166111Actual
38998242.252025-04-0266311Actual
5683169.002022-10-026663Actual
22443155.022023-12-3166611Actual
134951173.002023-05-026613Actual
1846622.042023-09-0266112Actual
26765492.492024-05-0166613Actual
1445236.932023-05-0266612Actual
12600480.002023-04-026664Budget
29068281.962024-07-0266613Actual
36842247.572025-01-3166112Actual
127566.002022-06-026673Actual
8854200.002022-12-036628Budget
3843346.002022-08-026616Actual
2038083.742023-11-0266411Actual
17705431.002023-09-026664Actual
10570307.002023-01-316616Actual
4093200.002022-08-026666Budget
32412374.942024-10-0166213Actual
364301222.002025-01-316617Actual
10713177.002023-01-316646Actual
6283100.002022-10-026656Budget
4419290.482022-08-026668Actual
201791007.162023-11-026618Actual
24009144.002024-03-016656Actual
3192380.002022-07-036618Budget
21113664.002023-12-036617Actual
10108330.002023-01-316613Actual
24218613.212024-03-016628Actual
28417312.002024-07-026666Actual
5016100.002022-09-026626Budget
22210893.522023-12-316618Actual
16826315.002023-08-026616Actual
8055650.002022-12-036614Budget
2052616.722023-11-0266212Actual
25807820.002024-05-016614Actual
14005819.002023-05-026617Actual
33719276.002024-12-026673Actual
14721458.002023-06-026615Actual
2441834.802024-03-0166511Actual
20860553.002023-12-036665Actual
12270281.392023-03-026668Actual
28359298.002024-07-026646Actual
29783734.432024-08-016668Actual
11086281.392023-01-316628Actual
24660491.002024-04-016663Actual
7310280.002022-11-026636Budget
16025591.002023-07-036667Actual
4968322.002022-09-026616Actual
24931209.002024-04-016616Actual
39264331.082025-04-0266113Actual
2297894.002024-01-316646Actual
19411178.422023-10-0266611Actual
11694280.002023-03-026616Budget
22411142.252023-12-3166411Actual
36698320.982025-01-3166311Actual
14304111.402023-05-0266411Actual
3790159.272025-03-0266511Actual
3518100.002022-08-026673Budget
14128485.942023-05-026628Actual
7789200.002022-11-026668Budget
2495839.002024-04-016626Actual
27357615.002024-06-016667Actual
37933475.242025-03-0266611Actual
2292447.002024-01-316626Actual
21267290.482023-12-036668Actual
5624280.002022-10-026613Budget
14755289.002023-06-026665Actual
24872374.002024-04-016665Actual
6669200.002022-10-026668Budget
255689.272024-04-0166212Actual
365231525.352025-01-316618Actual
16767470.002023-08-026665Actual
29218188.002024-08-016673Actual
12411200.002023-04-026663Budget
3802084.802025-03-0266212Actual
16346151.832023-07-0366611Actual
27181447.002024-06-016636Actual
22238523.822023-12-316628Actual
34869192.002024-12-316673Actual
4174531.002022-08-026617Actual
30996107.142024-09-0166211Actual
1700213.002022-06-026636Actual
13529600.002023-05-026663Actual
36961301.262025-01-3166113Actual
32835122.002024-11-016626Actual
2504305.002022-07-036664Actual
1433683.742023-05-0266611Actual
2554125.232024-04-0166112Actual
18146496.542023-09-026618Actual
2350717.782024-01-3166112Actual
21026128.002023-12-036656Actual
27233126.002024-06-016656Actual
1795100.002022-06-026656Budget
6993480.002022-11-026664Budget
28509600.002024-07-026667Actual
36464638.002025-01-316667Actual
29663436.002024-08-016667Actual
12821312.002023-04-026616Actual
26319511.702024-05-016628Actual
13072280.002023-04-026666Budget
3240200.002022-07-036628Budget
31083327.362024-09-0166611Actual
32293208.212024-10-0166112Actual
5158158.002022-09-026656Actual
10165197.002023-01-316663Actual
1543029.482023-06-0266612Actual
6935650.002022-11-026614Budget
33245266.722024-11-0166211Actual
35190109.002024-12-316656Actual
32326389.062024-10-0166612Actual
370771291.002025-03-026613Actual
8805763.222022-12-036618Actual
1056200.002022-05-026668Budget
1623233.742023-07-0366211Actual
26351792.002024-05-016668Actual
10569280.002023-01-316616Budget
35434463.212024-12-316668Actual
31203612.472024-09-0166612Actual
32034640.492024-10-016668Actual
22270287.452023-12-316668Actual
37324627.002025-03-026665Actual
33299140.122024-11-0166411Actual
24131450.002024-03-016667Actual
33332376.302024-11-0166611Actual
3239298.062022-07-036628Actual
2094669.002023-12-036626Actual
27678235.872024-06-0166611Actual
1631340.122023-07-0366511Actual
24309182.682024-03-0166111Actual
36671257.152025-01-3166211Actual
1603260.002022-06-026616Actual
32001511.702024-10-016628Actual
528100.002022-05-026626Budget
1952732.672023-10-0266612Actual
31791171.002024-10-016656Actual
33158519.272024-11-016668Actual
2180200.002022-06-026668Budget
5542220.782022-09-026668Actual
6480380.002022-10-026667Budget
21708131.002023-12-316673Actual
36288387.002025-01-316636Actual
5015103.002022-09-026626Actual
7405113.002022-11-026656Actual
12271200.002023-03-026668Budget
27883566.172024-06-0166213Actual
22952390.002024-01-316636Actual
10760106.002023-01-316656Actual
3437200.002022-08-026663Budget
240080.002022-07-036673Budget
6610200.002022-10-026628Budget
3111388.002022-07-036667Actual
7132480.002022-11-026665Budget
10026317.752022-12-316668Actual
11471480.002023-03-026664Budget
29924211.402024-08-0166411Actual
30344221.002024-09-016673Actual
25341143.312024-04-0166111Actual
13294480.002023-04-026618Budget
7682480.002022-11-026618Budget
35693236.932024-12-3166112Actual
21408149.702023-12-0366411Actual
9781550.002022-12-316617Budget
16084993.522023-07-036618Actual
2776546.502024-06-0166212Actual
33272120.972024-11-0166311Actual
2969280.002022-07-036666Budget
9839234.002022-12-316667Actual
21920234.002023-12-316616Actual
14161531.392023-05-026668Actual
28385143.002024-07-026656Actual
2584298.002022-07-036615Actual
27915680.212024-06-0166613Actual
8383200.002022-12-036626Budget
5435480.002022-09-026618Budget
34990712.002024-12-316615Actual
1640522.042023-07-0366112Actual
10294470.002023-01-316614Actual
8432325.002022-12-036636Actual
1829331.612023-09-0266211Actual
17291127.362023-08-0266311Actual
4233420.002022-08-026667Actual
3762380.002022-08-026665Budget
7729276.842022-11-026628Actual
2818473.002022-07-036636Actual
577380.002022-05-026636Budget
4232380.002022-08-026667Budget
1136459.002023-03-026673Actual
36902488.002025-01-3166612Actual
296291345.002024-08-016617Actual
951782.912022-05-026618Actual
1935295.442023-10-0266411Actual
12023334.002023-03-026617Actual
9501200.002022-12-316626Budget
1525232.672023-06-0266211Actual
19889172.002023-11-026616Actual
256343.002022-05-026664Actual
1539820.972023-06-0266112Actual
10432647.002023-01-316615Actual
3438218.002022-08-026663Actual
34013256.002024-12-026646Actual
14629376.002023-06-026614Actual
20086640.002023-11-026617Actual
10818223.002023-01-316666Actual
33511234.592024-11-0166113Actual
27323850.002024-06-016617Actual
3296200.002022-07-036668Budget
39172133.742025-04-0266212Actual
27207208.002024-06-016646Actual
1382491.002022-06-026664Actual
38640151.002025-04-026656Actual
5483200.002022-09-026628Budget
15306142.252023-06-0266411Actual
26052239.002024-05-016636Actual
28716107.142024-07-0266211Actual
29373437.002024-08-016665Actual
36551670.792025-01-316628Actual
2319200.002022-07-036663Budget
30163446.872024-08-0166213Actual
18206496.542023-09-026668Actual
291261078.002024-08-016613Actual
1136370.002023-03-026673Budget
26136187.002024-05-016666Actual
14277156.082023-05-0266311Actual
1935550.002022-06-026617Budget
38560147.002025-04-026626Actual
11412800.002023-03-026614Actual
32715791.002024-11-016615Actual
22592887.002024-01-316613Actual
17798402.002023-09-026665Actual
11693416.002023-03-026616Actual
1323880.002022-06-026614Actual
3436877.362024-12-0266211Actual
15642479.002023-07-036664Actual
5811546.002022-10-026614Actual
3941280.002022-08-026636Budget
728285.002022-05-026666Actual
25719559.002024-05-016663Actual
5296380.002022-09-026617Budget
8384158.002022-12-036626Actual
1522380.002022-06-026665Budget
30639205.002024-09-016646Actual
26078187.002024-05-016646Actual
34162760.002024-12-026667Actual
3905262.462025-04-0266511Actual
15901195.002023-07-036656Actual
7311242.002022-11-026636Actual
20974288.002023-12-036636Actual
19676323.002023-11-026673Actual
38139531.092025-03-0266213Actual
2602464.002024-05-016626Actual
15991513.002023-07-036617Actual
31914720.002024-10-016667Actual
31684407.002024-10-016616Actual
35401579.882024-12-316628Actual
2399101.002022-07-036673Actual
28889343.322024-07-0266112Actual
4557200.002022-09-026663Budget
27737412.472024-06-0166112Actual
11037843.522023-01-316618Actual
280931002.002024-07-026614Actual
30755832.002024-09-016617Actual
7601524.002022-11-026667Actual
20827518.002023-12-036615Actual
23307215.662024-01-3166111Actual
18676389.002023-10-026614Actual
9177400.002022-12-316614Actual
4887380.002022-09-026665Budget
2542386.932024-04-0166411Actual
8853281.392022-12-036628Actual
36174468.002025-01-316665Actual
8724380.002022-12-036667Budget
17964116.002023-09-026656Actual
6750380.002022-11-026613Budget
6139120.002022-10-026626Actual
4094298.002022-08-026666Actual
2447860.002022-07-036614Actual
30697270.002024-09-016666Actual
1853280.002022-06-026666Budget
13213286.002023-04-026667Actual
31050260.342024-09-0166411Actual
16612218.002023-08-026673Actual
7870380.002022-12-036613Budget
17378178.422023-08-0266611Actual
10433480.002023-01-316615Budget
8114480.002022-12-036664Budget
14841127.002023-06-026626Actual
1949714.592023-10-0266212Actual
16933132.002023-08-026656Actual
1463380.002022-06-026615Budget
339380.002022-05-026615Budget
624280.002022-05-026646Budget
1747372.002022-06-026646Actual
727280.002022-05-026666Budget
38588336.002025-04-026636Actual
37490174.002025-03-026656Actual
8664550.002022-12-036617Budget
38730626.002025-04-026617Actual
2055646.502023-11-0266612Actual
15080.002022-05-026673Budget
13341325.332023-04-026628Actual
22384151.832023-12-3166311Actual
10380.002022-05-026613Budget
27797364.602024-06-0166612Actual
16881408.002023-08-026636Actual
13711518.002023-05-026615Actual
20207613.212023-11-026628Actual
21468132.682023-12-0366611Actual
33781960.002024-12-026664Actual
27645103.952024-06-0166511Actual
34039190.002024-12-026656Actual
6807164.002022-11-026663Actual
30406875.002024-09-016664Actual
2456822.042024-03-0166612Actual
9453404.002022-12-316616Actual
14510713.002023-06-026613Actual
35521209.272024-12-3166211Actual
38261736.002025-04-026663Actual
1381380.002022-06-026664Budget
9699177.002022-12-316666Actual
9316380.002022-12-316615Budget
195851173.002023-11-026613Actual
341281314.002024-12-026617Actual
2585380.002022-07-036615Budget
2661429.482024-05-0166112Actual
22329125.232023-12-3166111Actual
14662319.002023-06-026664Actual
17857311.002023-09-026616Actual
23004153.002024-01-316656Actual
397503.002022-05-026665Actual
32202107.142024-10-0166511Actual
35812197.752024-12-3166113Actual
2830592.002024-07-026626Actual
4745380.002022-09-026664Budget
18768411.002023-10-026615Actual
37847312.472025-03-0266311Actual
2640380.002022-07-036665Budget
3892100.002022-08-026626Budget
37992259.272025-03-0266112Actual
10107380.002023-01-316613Budget
479198.002022-05-026616Actual
9920670.792022-12-316618Actual
2143530.552023-12-0366511Actual
38672319.002025-04-026666Actual
15165475.332023-06-026668Actual
5812550.002022-10-026614Budget
25221637.462024-04-016618Actual
23248545.032024-01-316668Actual
314981141.002024-10-016614Actual
4418200.002022-08-026668Budget
10027200.002022-12-316668Budget
37410141.002025-03-026626Actual
27856287.222024-06-0166113Actual
16733563.002023-08-026615Actual
5355273.002022-09-026667Actual

Generated 2025-06-01 06:42:26.777 UTC