[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 512  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640380.002022-07-036665Budget
2181414.732022-06-026668Actual
14814203.002023-06-026616Actual
33158519.272024-11-016668Actual
372901105.002025-03-026615Actual
6283100.002022-10-026656Budget
34661364.422024-12-0266113Actual
31412410.002024-10-016663Actual
33125531.392024-11-016628Actual
4887380.002022-09-026665Budget
35164183.002024-12-316646Actual
800870.002022-12-036673Budget
37522287.002025-03-026666Actual
37410141.002025-03-026626Actual
1425043.312023-05-0266211Actual
18916230.002023-10-026636Actual
22210893.522023-12-316618Actual
11225380.002023-03-026613Budget
4686550.002022-09-026614Budget
34811850.002024-12-316663Actual
27323850.002024-06-016617Actual
34340619.922024-12-0266111Actual
9919480.002022-12-316618Budget
33332376.302024-11-0166611Actual
4418200.002022-08-026668Budget
16084993.522023-07-036618Actual
1749439.062023-08-0266612Actual
12411200.002023-04-026663Budget
5158158.002022-09-026656Actual
11472546.002023-03-026664Actual
30909849.582024-09-016668Actual
25282393.512024-04-016668Actual
17995210.002023-09-026666Actual
36671257.152025-01-3166211Actual
22238523.822023-12-316628Actual
1527975.232023-06-0266311Actual
1748280.002022-06-026646Budget
292461326.002024-08-016614Actual
22329125.232023-12-3166111Actual
28830372.042024-07-0266611Actual
24746506.002024-04-016614Actual
22059302.002023-12-316666Actual
1522380.002022-06-026665Budget
30252946.002024-09-016613Actual
27564162.462024-06-0166211Actual
33873809.002024-12-026665Actual
20298248.642023-11-0266111Actual
261961201.002024-05-016617Actual
5216177.002022-09-026666Actual
5542220.782022-09-026668Actual
6010535.002022-10-026665Actual
24660491.002024-04-016663Actual
32808305.002024-11-016616Actual
31791171.002024-10-016656Actual
12023334.002023-03-026617Actual
25249407.152024-04-016628Actual
15933150.002023-07-036666Actual
5543200.002022-09-026668Budget
13342200.002023-04-026628Budget
38139531.092025-03-0266213Actual
11552436.002023-03-026615Actual
23248545.032024-01-316668Actual
31765186.002024-10-016646Actual
5624280.002022-10-026613Budget
1000200.002022-05-026628Budget
28007707.002024-07-026663Actual
18347128.422023-09-0266411Actual
29373437.002024-08-016665Actual
1937961.402023-10-0266511Actual
38261736.002025-04-026663Actual
7542746.002022-11-026617Actual
26467134.802024-05-0166311Actual
30968326.302024-09-0166111Actual
20860553.002023-12-036665Actual
18556888.002023-10-026613Actual
1623233.742023-07-0366211Actual
5355273.002022-09-026667Actual
13071223.002023-04-026666Actual
6610200.002022-10-026628Budget
3377246.002022-08-026613Actual
39323399.502025-04-0266613Actual
13887174.002023-05-026646Actual
32835122.002024-11-016626Actual
6140100.002022-10-026626Budget
5623420.002022-10-026613Actual
28219638.002024-07-026665Actual
13945186.002023-05-026666Actual
38884552.612025-04-026668Actual
21055148.002023-12-036666Actual
8056808.002022-12-036614Actual
4827480.002022-09-026615Budget
1382491.002022-06-026664Actual
25902499.002024-05-016615Actual
3905262.462025-04-0266511Actual
23362111.402024-01-3166311Actual
15794202.002023-07-036616Actual
1136459.002023-03-026673Actual
2035376.292023-11-0266311Actual
28629792.002024-07-026668Actual
6993480.002022-11-026664Budget
10817280.002023-01-316666Budget
27207208.002024-06-016646Actual
68200.002022-05-026663Actual
7543550.002022-11-026617Budget
24218613.212024-03-016628Actual
10617100.002023-01-316626Budget
12022480.002023-03-026617Budget
30077379.492024-08-0166612Actual
8724380.002022-12-036667Budget
30465710.002024-09-016615Actual
31170174.172024-09-0166212Actual
9967414.732022-12-316628Actual
341281314.002024-12-026617Actual
688870.002022-11-026673Budget
30163446.872024-08-0166213Actual
27737412.472024-06-0166112Actual
5296380.002022-09-026617Budget
35222307.002024-12-316666Actual
33299140.122024-11-0166411Actual
3378280.002022-08-026613Budget
14304111.402023-05-0266411Actual
10760106.002023-01-316656Actual
29783734.432024-08-016668Actual
38672319.002025-04-026666Actual
3844280.002022-08-026616Budget
7133554.002022-11-026665Actual
10026317.752022-12-316668Actual
3395959.002024-12-026626Actual
27618309.282024-06-0166411Actual
9968200.002022-12-316628Budget
9598198.002022-12-316646Actual
4094298.002022-08-026666Actual
10107380.002023-01-316613Budget
7310280.002022-11-026636Budget
3560253.952024-12-3166511Actual
19091637.002023-10-026667Actual
364301222.002025-01-316617Actual
10027200.002022-12-316668Budget
18709346.002023-10-026664Actual
315911105.002024-10-016615Actual
811550.002022-05-026617Budget
37933475.242025-03-0266611Actual
22151473.002023-12-316667Actual
11553480.002023-03-026615Budget
4035100.002022-08-026656Budget
24131450.002024-03-016667Actual
2584298.002022-07-036615Actual
1139445.002022-06-026613Actual
34162760.002024-12-026667Actual
27035791.002024-06-016615Actual
9372480.002022-12-316665Budget
33452464.602024-11-0166612Actual
1646222.042023-07-0366612Actual
34221825.342024-12-026618Actual
1652100.002022-06-026626Budget
22684196.002024-01-316673Actual
12965200.002023-04-026646Budget
7404100.002022-11-026656Budget
6668429.882022-10-026668Actual
8195380.002022-12-036615Budget
38169460.912025-03-0266613Actual
11837234.002023-03-026646Actual
35138452.002024-12-316636Actual
16520778.002023-08-026613Actual
4685655.002022-09-026614Actual
2644063.532024-05-0166211Actual
6994560.002022-11-026664Actual
2297894.002024-01-316646Actual
15306142.252023-06-0266411Actual
1829331.612023-09-0266211Actual
28185691.002024-07-026615Actual
2769101.002022-07-036626Actual
3843346.002022-08-026616Actual
6339156.002022-10-026666Actual
38943563.542025-04-0266111Actual
240080.002022-07-036673Budget
23983125.002024-03-016646Actual
13341325.332023-04-026628Actual
29750511.702024-08-016628Actual
15735245.002023-07-036665Actual
6236182.002022-10-026646Actual
23094709.002024-01-316617Actual
8432325.002022-12-036636Actual
4557200.002022-09-026663Budget
7730200.002022-11-026628Budget
11145200.002023-01-316668Budget
4886293.002022-09-026665Actual
34602395.452024-12-0266612Actual
35024549.002024-12-316665Actual
12540550.002023-04-026614Budget
2094669.002023-12-036626Actual
34990712.002024-12-316615Actual
15701485.002023-07-036615Actual
3004466.722024-08-0166212Actual
5111200.002022-09-026646Budget
353731290.502024-12-316618Actual
28889343.322024-07-0266112Actual
20827518.002023-12-036615Actual
26976700.002024-06-016664Actual
10166200.002023-01-316663Budget
2333584.802024-01-3166211Actual
36340148.002025-01-316656Actual
8584335.002022-12-036666Actual
10714200.002023-01-316646Budget
18942172.002023-10-026646Actual
195851173.002023-11-026613Actual
32234381.622024-10-0166611Actual
36698320.982025-01-3166311Actual
6091265.002022-10-026616Actual
19830305.002023-11-026665Actual
13806275.002023-05-026616Actual
35753650.772024-12-3166612Actual
10713177.002023-01-316646Actual
26230851.002024-05-016667Actual
1685394.002023-08-026626Actual
15165475.332023-06-026668Actual
17672653.002023-09-026614Actual
24040253.002024-03-016666Actual
7461213.002022-11-026666Actual
34013256.002024-12-026646Actual
8665465.002022-12-036617Actual
25221637.462024-04-016618Actual
36288387.002025-01-316636Actual
1640522.042023-07-0366112Actual
17644141.002023-09-026673Actual
27797364.602024-06-0166612Actual
17291127.362023-08-0266311Actual
24391109.272024-03-0166411Actual
7075363.002022-11-026615Actual
6420380.002022-10-026617Budget
29459105.002024-08-016626Actual
8480302.002022-12-036646Actual
15642479.002023-07-036664Actual
25038106.002024-04-016656Actual
35871574.952024-12-3166613Actual
134951173.002023-05-026613Actual
6340200.002022-10-026666Budget
912970.002022-12-316673Budget
7132480.002022-11-026665Budget
31470191.002024-10-016673Actual
29513203.002024-08-016646Actual
197700.002022-05-026614Actual
26052239.002024-05-016636Actual
6749532.002022-11-026613Actual
308481820.812024-09-016618Actual
12352420.002023-04-026613Actual
27357615.002024-06-016667Actual
1324750.002022-06-026614Budget
30194567.932024-08-0166613Actual
24718114.002024-04-016673Actual
37019567.932025-01-3166613Actual
6092280.002022-10-026616Budget
20734505.002023-12-036614Actual
34249738.972024-12-026628Actual
12681480.002023-04-026615Budget
24309182.682024-03-0166111Actual
33781960.002024-12-026664Actual
24872374.002024-04-016665Actual
21354113.532023-12-0366211Actual
24838307.002024-04-016615Actual
15522582.002023-07-036663Actual
28950419.922024-07-0266612Actual
5484323.812022-09-026628Actual
5950480.002022-10-026615Budget
2436481.612024-03-0166311Actual
1249170.002023-04-026673Budget
4968322.002022-09-026616Actual
3940222.002022-08-026636Actual
9501200.002022-12-316626Budget
17236131.612023-08-0266111Actual
1795100.002022-06-026656Budget
12212307.152023-03-026628Actual
11613380.002023-03-026665Budget
235961019.002024-03-016613Actual
3706503.002022-08-026615Actual
30639205.002024-09-016646Actual
6562967.772022-10-026618Actual
2830592.002024-07-026626Actual
35083187.002024-12-316616Actual
6750380.002022-11-026613Budget
38381690.002025-04-026664Actual
18861137.002023-10-026616Actual
9177400.002022-12-316614Actual
7405113.002022-11-026656Actual
10488380.002023-01-316665Budget
14222125.232023-05-0266111Actual
18206496.542023-09-026668Actual
13650443.002023-05-026664Actual
10818223.002023-01-316666Actual
2912149.002022-07-036656Actual
38640151.002025-04-026656Actual
2504305.002022-07-036664Actual
339380.002022-05-026615Budget
34281496.542024-12-026668Actual
12966211.002023-04-026646Actual
2503380.002022-07-036664Budget
198750.002022-05-026614Budget
262911081.402024-05-016618Actual
9551280.002022-12-316636Budget
11144254.122023-01-316668Actual
11694280.002023-03-026616Budget
13913137.002023-05-026656Actual
11838200.002023-03-026646Budget
22411142.252023-12-3166411Actual
7682480.002022-11-026618Budget
38764460.002025-04-026667Actual
11884100.002023-03-026656Budget
35548253.962024-12-3166311Actual
27536510.342024-06-0166111Actual
27856287.222024-06-0166113Actual
255380.002022-05-026664Budget
4745380.002022-09-026664Budget
37231928.002025-03-026664Actual
11086281.392023-01-316628Actual
10489560.002023-01-316665Actual
20120400.002023-11-026667Actual
3802084.802025-03-0266212Actual
1323880.002022-06-026614Actual
5483200.002022-09-026628Budget
8114480.002022-12-036664Budget
13152633.002023-04-026617Actual
33569517.052024-11-0166613Actual
2865305.002022-07-036646Actual
671100.002022-05-026656Budget
18590655.002023-10-026663Actual
5812550.002022-10-026614Budget
280931002.002024-07-026614Actual
13861210.002023-05-026636Actual
14128485.942023-05-026628Actual
15608315.002023-07-036614Actual
1934483.002022-06-026617Actual
4638100.002022-09-026673Budget
3941280.002022-08-026636Budget
246261023.002024-04-016613Actual
318811160.002024-10-016617Actual
39025402.892025-04-0266411Actual
728285.002022-05-026666Actual
15132342.002023-06-026628Actual
11790473.002023-03-026636Actual
2818473.002022-07-036636Actual
21147640.002023-12-036667Actual
12211200.002023-03-026628Budget
37874199.702025-03-0266411Actual
28770193.322024-07-0266411Actual
29842442.262024-08-0166111Actual
1700213.002022-06-026636Actual
28688428.432024-07-0266111Actual
2253451.822023-12-3166612Actual
2776546.502024-06-0166212Actual
25997153.002024-05-016616Actual
3782063.532025-03-0266211Actual
1462491.002022-06-026615Actual
1701380.002022-06-026636Budget
18802566.002023-10-026665Actual
29870103.952024-08-0166211Actual
13072280.002023-04-026666Budget
22897213.002024-01-316616Actual
39144295.452025-04-0266112Actual
10380.002022-05-026613Budget
36551670.792025-01-316628Actual
4419290.482022-08-026668Actual
2155920.972023-12-0366612Actual
21861267.002023-12-316665Actual
32326389.062024-10-0166612Actual
1935295.442023-10-0266411Actual
15991513.002023-07-036617Actual
2661429.482024-05-0166112Actual
10956380.002023-01-316667Budget
30344221.002024-09-016673Actual
21326118.852023-12-0366111Actual
38053503.962025-03-0266612Actual
32863314.002024-11-016636Actual
16204210.342023-07-0366111Actual
6421382.002022-10-026617Actual
7681628.372022-11-026618Actual
10165197.002023-01-316663Actual
24098535.002024-03-016617Actual
12918307.002023-04-026636Actual
36020185.002025-01-316673Actual
4558178.002022-09-026663Actual
21828518.002023-12-316615Actual
7601524.002022-11-026667Actual
29280710.002024-08-016664Actual
396380.002022-05-026665Budget
21769383.002023-12-316664Actual
8583280.002022-12-036666Budget
2819380.002022-07-036636Budget
16346151.832023-07-0366611Actual
32915143.002024-11-016656Actual
1463380.002022-06-026615Budget
24451189.062024-03-0166611Actual
17964116.002023-09-026656Actual
23448186.932024-01-3166611Actual
4314480.002022-08-026618Budget
12351380.002023-04-026613Budget
8336261.002022-12-036616Actual
5870380.002022-10-026664Budget
38319114.002025-04-026673Actual
1932585.872023-10-0266311Actual
3058599.002024-09-016626Actual
7357280.002022-11-026646Budget
37580742.002025-03-026617Actual
6481554.002022-10-026667Actual
25482160.342024-04-0166611Actual
9502138.002022-12-316626Actual
23843295.002024-03-016665Actual
6808200.002022-11-026663Budget
21234475.332023-12-036628Actual
32715791.002024-11-016615Actual
18676389.002023-10-026614Actual
25128677.002024-04-016617Actual
8805763.222022-12-036618Actual
14869357.002023-06-026636Actual
27591299.702024-06-0166311Actual
38588336.002025-04-026636Actual
10569280.002023-01-316616Budget
3988200.002022-08-026646Budget
245378.212024-03-0166212Actual
314981141.002024-10-016614Actual
2392954.002024-03-016626Actual
30789535.002024-09-016667Actual
13013165.002023-04-026656Actual
3517112.002022-08-026673Actual
17177393.512023-08-026668Actual
37490174.002025-03-026656Actual
12600480.002023-04-026664Budget
34422298.642024-12-0266411Actual
17378178.422023-08-0266611Actual
3565590.002022-08-026614Actual
21650464.002023-12-316663Actual
1140380.002022-06-026613Budget
17938137.002023-09-026646Actual
8664550.002022-12-036617Budget
291261078.002024-08-016613Actual
7927222.002022-12-036663Actual
11612342.002023-03-026665Actual
67200.002022-05-026663Budget
12870105.002023-04-026626Actual
11284237.002023-03-026663Actual
3707480.002022-08-026615Budget
10667380.002023-01-316636Budget
3111388.002022-07-036667Actual
29036804.782024-07-0266213Actual
9454280.002022-12-316616Budget
3239298.062022-07-036628Actual
10898480.002023-01-316617Budget
33719276.002024-12-026673Actual
35521209.272024-12-3166211Actual
36842247.572025-01-3166112Actual
4746327.002022-09-026664Actual
27233126.002024-06-016656Actual
4826473.002022-09-026615Actual
35721150.762024-12-3166212Actual
9597280.002022-12-316646Budget
2913100.002022-07-036656Budget
19057540.002023-10-026617Actual
18146496.542023-09-026618Actual
20207613.212023-11-026628Actual
388231111.712025-04-026618Actual
10432647.002023-01-316615Actual
13012100.002023-04-026656Budget
2250210.332023-12-3166112Actual
23716497.002024-03-016614Actual
22952390.002024-01-316636Actual
22838546.002024-01-316665Actual
38533402.002025-04-026616Actual
37383265.002025-03-026616Actual
25779167.002024-05-016673Actual
26706173.182024-05-0166113Actual
39172133.742025-04-0266212Actual
127566.002022-06-026673Actual
3436877.362024-12-0266211Actual
5763122.002022-10-026673Actual
31142308.212024-09-0166112Actual
1628687.992023-07-0366411Actual
18768411.002023-10-026615Actual
22117580.002023-12-316617Actual
2121442.002022-06-026628Actual
1643216.722023-07-0366212Actual
38112392.492025-03-0266113Actual
15580185.002023-07-036673Actual
38614174.002025-04-026646Actual
21708131.002023-12-316673Actual
16612218.002023-08-026673Actual
33987256.002024-12-026636Actual
2866280.002022-07-036646Budget
35962674.002025-01-316663Actual
964474.002022-12-316656Actual
7462280.002022-11-026666Budget
325021275.002024-11-016613Actual
330971273.832024-11-016618Actual
12270281.392023-03-026668Actual
31532530.002024-10-016664Actual
11037843.522023-01-316618Actual
3444995.442024-12-0266511Actual
191501031.402023-10-026618Actual

Generated 2025-06-01 03:28:14.818 UTC