[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623233.742023-07-0366211Actual
13861210.002023-05-026636Actual
19704621.002023-11-026614Actual
6993480.002022-11-026664Budget
10617100.002023-01-316626Budget
36551670.792025-01-316628Actual
32656644.002024-11-016664Actual
28509600.002024-07-026667Actual
308481820.812024-09-016618Actual
1523278.002022-06-026665Actual
2585380.002022-07-036615Budget
2610495.002024-05-016656Actual
5015103.002022-09-026626Actual
5811546.002022-10-026614Actual
32622968.002024-11-016614Actual
1024670.002023-01-316673Budget
353731290.502024-12-316618Actual
14277156.082023-05-0266311Actual
28716107.142024-07-0266211Actual
23004153.002024-01-316656Actual
22411142.252023-12-3166411Actual
18590655.002023-10-026663Actual
29068281.962024-07-0266613Actual
3707480.002022-08-026615Budget
32326389.062024-10-0166612Actual
22897213.002024-01-316616Actual
2501294.002024-04-016646Actual
31791171.002024-10-016656Actual
20706143.002023-12-036673Actual
2818473.002022-07-036636Actual
32412374.942024-10-0166213Actual
38640151.002025-04-026656Actual
18407116.722023-09-0266611Actual
2661429.482024-05-0166112Actual
26351792.002024-05-016668Actual
3987205.002022-08-026646Actual
868480.002022-05-026667Budget
1932585.872023-10-0266311Actual
2035376.292023-11-0266311Actual
31050260.342024-09-0166411Actual
16554527.002023-08-026663Actual
280931002.002024-07-026614Actual
29280710.002024-08-016664Actual
8255480.002022-12-036665Budget
11471480.002023-03-026664Budget
12869100.002023-04-026626Budget
3191738.972022-07-036618Actual
28950419.922024-07-0266612Actual
33038875.002024-11-016667Actual
21055148.002023-12-036666Actual
26857716.002024-06-016663Actual
10107380.002023-01-316613Budget
12412264.002023-04-026663Actual
37613600.002025-03-026667Actual
28629792.002024-07-026668Actual
7132480.002022-11-026665Budget
951782.912022-05-026618Actual
21408149.702023-12-0366411Actual
38053503.962025-03-0266612Actual
2451030.552024-03-0166112Actual
15165475.332023-06-026668Actual
9372480.002022-12-316665Budget
22684196.002024-01-316673Actual
2970359.002022-07-036666Actual
2721310.002022-07-036616Actual
17057495.002023-08-026667Actual
671100.002022-05-026656Budget
10713177.002023-01-316646Actual
9700280.002022-12-316666Budget
27444573.822024-06-016628Actual
325021275.002024-11-016613Actual
12741380.002023-04-026665Budget
20239711.702023-11-026668Actual
5158158.002022-09-026656Actual
12212307.152023-03-026628Actual
2341636.932024-01-3166511Actual
6189331.002022-10-026636Actual
35138452.002024-12-316636Actual
30465710.002024-09-016615Actual
34422298.642024-12-0266411Actual
30286430.002024-09-016663Actual
2441834.802024-03-0166511Actual
36233384.002025-01-316616Actual
25070249.002024-04-016666Actual
13529600.002023-05-026663Actual
24986197.002024-04-016636Actual
23448186.932024-01-3166611Actual
6421382.002022-10-026617Actual
174379.272023-08-0266112Actual
6340200.002022-10-026666Budget
26706173.182024-05-0166113Actual
36698320.982025-01-3166311Actual
1949714.592023-10-0266212Actual
18087400.002023-09-026667Actual
30996107.142024-09-0166211Actual
33511234.592024-11-0166113Actual
35401579.882024-12-316628Actual
24218613.212024-03-016628Actual
11145200.002023-01-316668Budget
1462491.002022-06-026615Actual
39205558.222025-04-0266612Actual
9502138.002022-12-316626Actual
24451189.062024-03-0166611Actual
37111860.002025-03-026663Actual
313781201.002024-10-016613Actual
38998242.252025-04-0266311Actual
22626591.002024-01-316663Actual
16733563.002023-08-026615Actual
3565590.002022-08-026614Actual
4887380.002022-09-026665Budget
5812550.002022-10-026614Budget
1522380.002022-06-026665Budget
292461326.002024-08-016614Actual
14039671.002023-05-026667Actual
576426.002022-05-026636Actual
23716497.002024-03-016614Actual
2912149.002022-07-036656Actual
37019567.932025-01-3166613Actual
22952390.002024-01-316636Actual
17672653.002023-09-026614Actual
26412190.122024-05-0166111Actual
11038480.002023-01-316618Budget
6480380.002022-10-026667Budget
10166200.002023-01-316663Budget
14161531.392023-05-026668Actual
296291345.002024-08-016617Actual
195851173.002023-11-026613Actual
7261205.002022-11-026626Actual
22270287.452023-12-316668Actual
10351316.002023-01-316664Actual
4745380.002022-09-026664Budget
5951509.002022-10-026615Actual
10899491.002023-01-316617Actual
15735245.002023-07-036665Actual
9920670.792022-12-316618Actual
12540550.002023-04-026614Budget
8526218.002022-12-036656Actual
9316380.002022-12-316615Budget
11086281.392023-01-316628Actual
31823231.002024-10-016666Actual
35164183.002024-12-316646Actual
13213286.002023-04-026667Actual
14100645.032023-05-026618Actual
2319200.002022-07-036663Budget
32385201.262024-10-0166113Actual
7075363.002022-11-026615Actual
27126237.002024-06-016616Actual
297221290.502024-08-016618Actual
33005943.002024-11-016617Actual
25936619.002024-05-016665Actual
36725262.472025-01-3166411Actual
12870105.002023-04-026626Actual
37169170.002025-03-026673Actual
21326118.852023-12-0366111Actual
527149.002022-05-026626Actual
20919279.002023-12-036616Actual
3790159.272025-03-0266511Actual
37700872.312025-03-026628Actual
27915680.212024-06-0166613Actual
11085200.002023-01-316628Budget
1640522.042023-07-0366112Actual
6282125.002022-10-026656Actual
11837234.002023-03-026646Actual
4174531.002022-08-026617Actual
15522582.002023-07-036663Actual
25038106.002024-04-016656Actual
20120400.002023-11-026667Actual
5624280.002022-10-026613Budget
2320229.002022-07-036663Actual
16826315.002023-08-026616Actual
31170174.172024-09-0166212Actual
12163442.002023-03-026618Actual
2297894.002024-01-316646Actual
19057540.002023-10-026617Actual
13806275.002023-05-026616Actual
480280.002022-05-026616Budget
37847312.472025-03-0266311Actual
19889172.002023-11-026616Actual
10165197.002023-01-316663Actual
9373401.002022-12-316665Actual
255689.272024-04-0166212Actual
255380.002022-05-026664Budget
22001232.002023-12-316646Actual
19737312.002023-11-026664Actual
5215200.002022-09-026666Budget
31765186.002024-10-016646Actual
2253451.822023-12-3166612Actual
15608315.002023-07-036614Actual
688870.002022-11-026673Budget
22805360.002024-01-316615Actual
16907179.002023-08-026646Actual
13945186.002023-05-026666Actual
38971219.912025-04-0266211Actual
25902499.002024-05-016615Actual
23307215.662024-01-3166111Actual
36372162.002025-01-316666Actual
912970.002022-12-316673Budget
26052239.002024-05-016636Actual
5683169.002022-10-026663Actual
36081958.002025-01-316664Actual
1795100.002022-06-026656Budget
32536443.002024-11-016663Actual
261961201.002024-05-016617Actual
5870380.002022-10-026664Budget
17912330.002023-09-026636Actual
14005819.002023-05-026617Actual
27797364.602024-06-0166612Actual
1991687.002023-11-026626Actual
18916230.002023-10-026636Actual
27618309.282024-06-0166411Actual
38261736.002025-04-026663Actual
34661364.422024-12-0266113Actual
28126578.002024-07-026664Actual
13012100.002023-04-026656Budget
134951173.002023-05-026613Actual
10432647.002023-01-316615Actual
38851479.882025-04-026628Actual
8725426.002022-12-036667Actual
34811850.002024-12-316663Actual
11884100.002023-03-026656Budget
23389142.252024-01-3166411Actual
3296200.002022-07-036668Budget
35721150.762024-12-3166212Actual
8383200.002022-12-036626Budget
2038083.742023-11-0266411Actual
14510713.002023-06-026613Actual
1056200.002022-05-026668Budget
10957560.002023-01-316667Actual
13293658.672023-04-026618Actual
23362111.402024-01-3166311Actual
2250210.332023-12-3166112Actual
29009345.122024-07-0266113Actual
2865305.002022-07-036646Actual
25282393.512024-04-016668Actual
23843295.002024-03-016665Actual
15104713.222023-06-026618Actual
15642479.002023-07-036664Actual
21147640.002023-12-036667Actual
13589225.002023-05-026673Actual
4500280.002022-09-026613Budget
7213394.002022-11-026616Actual
8195380.002022-12-036615Budget
1139445.002022-06-026613Actual
13152633.002023-04-026617Actual
5542220.782022-09-026668Actual
12966211.002023-04-026646Actual
30194567.932024-08-0166613Actual
29897235.872024-08-0166311Actual
34541430.552024-12-0266112Actual
35314615.002024-12-316667Actual
5354380.002022-09-026667Budget
1195200.002022-06-026663Budget
32749894.002024-11-016665Actual
18053540.002023-09-026617Actual
2032640.122023-11-0266211Actual
336271190.002024-12-026613Actual
10488380.002023-01-316665Budget
15080.002022-05-026673Budget
8479280.002022-12-036646Budget
34931839.002024-12-316664Actual
27181447.002024-06-016636Actual
8991305.002022-12-316613Actual
27536510.342024-06-0166111Actual
10570307.002023-01-316616Actual
29924211.402024-08-0166411Actual
17586550.002023-09-026663Actual
32915143.002024-11-016656Actual
31412410.002024-10-016663Actual
5764100.002022-10-026673Budget
12022480.002023-03-026617Budget
10569280.002023-01-316616Budget
38381690.002025-04-026664Actual
1837435.872023-09-0266511Actual
7681628.372022-11-026618Actual
18265218.852023-09-0266111Actual
34688287.222024-12-0266213Actual
12023334.002023-03-026617Actual
319731273.832024-10-016618Actual
372901105.002025-03-026615Actual
21113664.002023-12-036617Actual
6235200.002022-10-026646Budget
11694280.002023-03-026616Budget
29539132.002024-08-016656Actual
5111200.002022-09-026646Budget
36464638.002025-01-316667Actual
3706503.002022-08-026615Actual
32863314.002024-11-016636Actual
15011895.002023-06-026617Actual
3437200.002022-08-026663Budget
25779167.002024-05-016673Actual
2143530.552023-12-0366511Actual
4362200.002022-08-026628Budget
4967280.002022-09-026616Budget
16025591.002023-07-036667Actual
1382491.002022-06-026664Actual
6936760.002022-11-026614Actual
23902361.002024-03-016616Actual
29957408.212024-08-0166611Actual
9050215.002022-12-316663Actual
1539820.972023-06-0266112Actual
24098535.002024-03-016617Actual
21736480.002023-12-316614Actual
28770193.322024-07-0266411Actual
359291175.002025-01-316613Actual
9598198.002022-12-316646Actual
29783734.432024-08-016668Actual
3058599.002024-09-016626Actual
13401337.452023-04-026668Actual
5436620.792022-09-026618Actual
35548253.962024-12-3166311Actual
5355273.002022-09-026667Actual
35493422.042024-12-3166111Actual
6562967.772022-10-026618Actual
201791007.162023-11-026618Actual
37580742.002025-03-026617Actual
36961301.262025-01-3166113Actual
4314480.002022-08-026618Budget
3626369.002022-08-026664Actual
21026128.002023-12-036656Actual
5435480.002022-09-026618Budget
6750380.002022-11-026613Budget
2155920.972023-12-0366612Actual
15875131.002023-07-036646Actual
26230851.002024-05-016667Actual
29373437.002024-08-016665Actual
11283200.002023-03-026663Budget
5623420.002022-10-026613Actual
5065280.002022-09-026636Budget
9317436.002022-12-316615Actual
36140970.002025-01-316615Actual
1701380.002022-06-026636Budget
1625968.852023-07-0366311Actual
31083327.362024-09-0166611Actual
2073596.552022-06-026618Actual
952380.002022-05-026618Budget
2819380.002022-07-036636Budget
10760106.002023-01-316656Actual
10667380.002023-01-316636Budget
28185691.002024-07-026615Actual
15991513.002023-07-036617Actual
25221637.462024-04-016618Actual
269431375.002024-06-016614Actual
17144331.392023-08-026628Actual
36643581.622025-01-3166111Actual
21617637.002023-12-316613Actual
31532530.002024-10-016664Actual
9780655.002022-12-316617Actual
36340148.002025-01-316656Actual
9781550.002022-12-316617Budget
2094669.002023-12-036626Actual
2055646.502023-11-0266612Actual
1747372.002022-06-026646Actual
13745442.002023-05-026665Actual
6669200.002022-10-026668Budget
23688141.002024-03-016673Actual
9178650.002022-12-316614Budget
24391109.272024-03-0166411Actual
1582137.002023-07-036626Actual
37992259.272025-03-0266112Actual
8805763.222022-12-036618Actual
23750331.002024-03-016664Actual
30406875.002024-09-016664Actual
16346151.832023-07-0366611Actual
11037843.522023-01-316618Actual
24931209.002024-04-016616Actual
9699177.002022-12-316666Actual
27207208.002024-06-016646Actual
21381109.272023-12-0366311Actual
1846622.042023-09-0266112Actual
2152730.552023-12-0366112Actual
7214280.002022-11-026616Budget
33245266.722024-11-0166211Actual
7870380.002022-12-036613Budget
19411178.422023-10-0266611Actual
19970128.002023-11-026646Actual
7542746.002022-11-026617Actual
34482423.112024-12-0266611Actual
38139531.092025-03-0266213Actual
36988441.612025-01-3166213Actual
16767470.002023-08-026665Actual
3004466.722024-08-0166212Actual
4499315.002022-09-026613Actual
3518100.002022-08-026673Budget
30755832.002024-09-016617Actual
3782063.532025-03-0266211Actual
20028214.002023-11-026666Actual
13887174.002023-05-026646Actual
28219638.002024-07-026665Actual
11553480.002023-03-026615Budget
33840492.002024-12-026615Actual
2180200.002022-06-026668Budget
13913137.002023-05-026656Actual
2456822.042024-03-0166612Actual
37383265.002025-03-026616Actual
8992380.002022-12-316613Budget
16640355.002023-08-026614Actual
7358372.002022-11-026646Actual
33538504.772024-11-0166213Actual
2891761.402024-07-0266212Actual
8724380.002022-12-036667Budget
245378.212024-03-0166212Actual
31262173.182024-09-0166113Actual
13072280.002023-04-026666Budget
1854248.002022-06-026666Actual
23215435.942024-01-316628Actual
33747835.002024-12-026614Actual
24660491.002024-04-016663Actual
15849168.002023-07-036636Actual
29842442.262024-08-0166111Actual
31470191.002024-10-016673Actual
29160640.002024-08-016663Actual
14953180.002023-06-026666Actual
9177400.002022-12-316614Actual
27591299.702024-06-0166311Actual
22151473.002023-12-316667Actual
3844280.002022-08-026616Budget
38440596.002025-04-026615Actual
38347743.002025-04-026614Actual
2644063.532024-05-0166211Actual
28889343.322024-07-0266112Actual
1603260.002022-06-026616Actual
14755289.002023-06-026665Actual
8433280.002022-12-036636Budget
30789535.002024-09-016667Actual
9968200.002022-12-316628Budget
16145505.642023-07-036668Actual
26823628.002024-06-016613Actual
7928200.002022-12-036663Budget
2545061.402024-04-0166511Actual
7927222.002022-12-036663Actual
338400.002022-05-026615Actual
7789200.002022-11-026668Budget
10666468.002023-01-316636Actual
4968322.002022-09-026616Actual
24040253.002024-03-016666Actual
262911081.402024-05-016618Actual
16612218.002023-08-026673Actual
10714200.002023-01-316646Budget
9645100.002022-12-316656Budget
1136370.002023-03-026673Budget
10294470.002023-01-316614Actual
3240200.002022-07-036628Budget
20768319.002023-12-036664Actual
8055650.002022-12-036614Budget
5064261.002022-09-026636Actual
376721023.832025-03-026618Actual
4826473.002022-09-026615Actual
30252946.002024-09-016613Actual

Generated 2025-06-01 09:54:04.461 UTC