[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 960  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31203612.472024-09-1766612Actual
1652100.002022-06-186626Budget
1525232.672023-06-1866211Actual
8055650.002022-12-196614Budget
30968326.302024-09-1766111Actual
10027200.002023-01-166668Budget
24838307.002024-04-176615Actual
16907179.002023-08-186646Actual
359291175.002025-02-166613Actual
527149.002022-05-186626Actual
1582137.002023-07-196626Actual
9598198.002023-01-166646Actual
688767.002022-11-186673Actual
4034101.002022-08-186656Actual
8665465.002022-12-196617Actual
7600380.002022-11-186667Budget
23809430.002024-03-176615Actual
20028214.002023-11-186666Actual
32326389.062024-10-1766612Actual
3988200.002022-08-186646Budget
341281314.002024-12-186617Actual
8664550.002022-12-196617Budget
15045473.002023-06-186667Actual
21617637.002024-01-166613Actual
8113426.002022-12-196664Actual
22684196.002024-02-166673Actual
26230851.002024-05-176667Actual
8336261.002022-12-196616Actual
24779322.002024-04-176664Actual
10351316.002023-02-166664Actual
10108330.002023-02-166613Actual
15339128.422023-06-1866611Actual
34162760.002024-12-186667Actual
16025591.002023-07-196667Actual
8910200.002022-12-196668Budget
30909849.582024-09-176668Actual
14895103.002023-06-186646Actual
24451189.062024-03-1766611Actual
38971219.912025-04-1866211Actual
3050618.002022-07-196617Actual
20298248.642023-11-1866111Actual
25807820.002024-05-176614Actual
6092280.002022-10-186616Budget
4745380.002022-09-186664Budget
1136370.002023-03-186673Budget
6189331.002022-10-186636Actual
3560253.952025-01-1666511Actual
37613600.002025-03-186667Actual
2055646.502023-11-1866612Actual
2542386.932024-04-1766411Actual
12083380.002023-03-186667Budget
37490174.002025-03-186656Actual
3341949.702024-11-1766212Actual
17552786.002023-09-186613Actual
32835122.002024-11-176626Actual
728285.002022-05-186666Actual
15701485.002023-07-196615Actual
36643581.622025-02-1666111Actual
11411550.002023-03-186614Budget
11942280.002023-03-186666Budget
5016100.002022-09-186626Budget
30789535.002024-09-176667Actual
30755832.002024-09-176617Actual
3891170.002022-08-186626Actual
198750.002022-05-186614Budget
36020185.002025-02-166673Actual
2448750.002022-07-196614Budget
14128485.942023-05-186628Actual
8583280.002022-12-196666Budget
1731897.572023-08-1866411Actual
4968322.002022-09-186616Actual
36288387.002025-02-166636Actual
14721458.002023-06-186615Actual
28830372.042024-07-1866611Actual
32034640.492024-10-176668Actual
388231111.712025-04-186618Actual
2501294.002024-04-176646Actual
5435480.002022-09-186618Budget
26078187.002024-05-176646Actual
12412264.002023-04-186663Actual
32622968.002024-11-176614Actual
35401579.882025-01-166628Actual
25997153.002024-05-176616Actual
35280611.002025-01-166617Actual
6808200.002022-11-186663Budget
951782.912022-05-186618Actual
33299140.122024-11-1766411Actual
14161531.392023-05-186668Actual
20768319.002023-12-196664Actual
28417312.002024-07-186666Actual
35493422.042025-01-1666111Actual
4967280.002022-09-186616Budget
32385201.262024-10-1766113Actual
28688428.432024-07-1866111Actual
21708131.002024-01-166673Actual
1935295.442023-10-1866411Actual
23215435.942024-02-166628Actual
2253451.822024-01-1666612Actual
1323880.002022-06-186614Actual
37933475.242025-03-1866611Actual
29339638.002024-08-176615Actual
21408149.702023-12-1966411Actual
10956380.002023-02-166667Budget
24391109.272024-03-1766411Actual
15794202.002023-07-196616Actual
195851173.002023-11-186613Actual
36842247.572025-02-1666112Actual
38227705.002025-04-186613Actual
13153480.002023-04-186617Budget
19057540.002023-10-186617Actual
17177393.512023-08-186668Actual
28770193.322024-07-1866411Actual
13213286.002023-04-186667Actual
17764356.002023-09-186615Actual
32749894.002024-11-176665Actual
3706503.002022-08-186615Actual
17672653.002023-09-186614Actual
13887174.002023-05-186646Actual
38139531.092025-03-1866213Actual
6481554.002022-10-186667Actual
2052616.722023-11-1866212Actual
27737412.472024-06-1766112Actual
24131450.002024-03-176667Actual
28596705.642024-07-186628Actual
38112392.492025-03-1866113Actual
174379.272023-08-1866112Actual
330971273.832024-11-176618Actual
13071223.002023-04-186666Actual
38474468.002025-04-186665Actual
22357124.172024-01-1666211Actual
27591299.702024-06-1766311Actual
12741380.002023-04-186665Budget
4637127.002022-09-186673Actual
35110137.002025-01-166626Actual
10165197.002023-02-166663Actual
25936619.002024-05-176665Actual
14100645.032023-05-186618Actual
36551670.792025-02-166628Actual
12918307.002023-04-186636Actual
1463380.002022-06-186615Budget
33873809.002024-12-186665Actual
5950480.002022-10-186615Budget
16204210.342023-07-1966111Actual
810647.002022-05-186617Actual
15608315.002023-07-196614Actual
1628687.992023-07-1966411Actual
10488380.002023-02-166665Budget
39025402.892025-04-1866411Actual
3051550.002022-07-196617Budget
29218188.002024-08-176673Actual
18916230.002023-10-186636Actual
6750380.002022-11-186613Budget
4361461.702022-08-186628Actual
21861267.002024-01-166665Actual
1249170.002023-04-186673Budget
1139445.002022-06-186613Actual
3377246.002022-08-186613Actual
14005819.002023-05-186617Actual
29897235.872024-08-1766311Actual
19889172.002023-11-186616Actual
154881193.002023-07-196613Actual
67200.002022-05-186663Budget
12352420.002023-04-186613Actual
3802084.802025-03-1866212Actual
7074380.002022-11-186615Budget
23957193.002024-03-176636Actual
32293208.212024-10-1766112Actual
6339156.002022-10-186666Actual
24872374.002024-04-176665Actual
14921162.002023-06-186656Actual
8805763.222022-12-196618Actual
16767470.002023-08-186665Actual
292461326.002024-08-176614Actual
1000200.002022-05-186628Budget
6993480.002022-11-186664Budget
30996107.142024-09-1766211Actual
35839562.672025-01-1666213Actual
6669200.002022-10-186668Budget
18999182.002023-10-186666Actual
17798402.002023-09-186665Actual
27265311.002024-06-176666Actual
7869390.002022-12-196613Actual
201791007.162023-11-186618Actual
6236182.002022-10-186646Actual
27035791.002024-06-176615Actual
34602395.452024-12-1866612Actual
28333505.002024-07-186636Actual
1701380.002022-06-186636Budget
24718114.002024-04-176673Actual
25249407.152024-04-176628Actual
12211200.002023-03-186628Budget
479198.002022-05-186616Actual
4826473.002022-09-186615Actual
20706143.002023-12-196673Actual
4557200.002022-09-186663Budget
28007707.002024-07-186663Actual
2292447.002024-02-166626Actual
191501031.402023-10-186618Actual
28568869.282024-07-186618Actual
245378.212024-03-1766212Actual
4094298.002022-08-186666Actual
34688287.222024-12-1866213Actual
11037843.522023-02-166618Actual
14814203.002023-06-186616Actual
296291345.002024-08-176617Actual
18265218.852023-09-1866111Actual
9838380.002023-01-166667Budget
23448186.932024-02-1666611Actual
27678235.872024-06-1766611Actual
21113664.002023-12-196617Actual
24309182.682024-03-1766111Actual
952380.002022-05-186618Budget
33538504.772024-11-1766213Actual
12351380.002023-04-186613Budget
21267290.482023-12-196668Actual
10380.002022-05-186613Budget
1932585.872023-10-1866311Actual
37847312.472025-03-1866311Actual
5064261.002022-09-186636Actual
1896866.002023-10-186656Actual
255689.272024-04-1766212Actual
24250455.642024-03-176668Actual
11837234.002023-03-186646Actual
7928200.002022-12-196663Budget
15933150.002023-07-196666Actual
36988441.612025-02-1666213Actual
376721023.832025-03-186618Actual
30665108.002024-09-176656Actual
11553480.002023-03-186615Budget
10433480.002023-02-166615Budget
15165475.332023-06-186668Actual
9920670.792023-01-166618Actual
34340619.922024-12-1866111Actual
7262200.002022-11-186626Budget
29068281.962024-07-1866613Actual
1854248.002022-06-186666Actual
27915680.212024-06-1766613Actual
27536510.342024-06-1766111Actual
26136187.002024-05-176666Actual
38672319.002025-04-186666Actual
29459105.002024-08-176626Actual
7789200.002022-11-186668Budget
1057220.782022-05-186668Actual
34719511.792024-12-1866613Actual
1604280.002022-06-186616Budget
22746261.002024-02-166664Actual
37874199.702025-03-1866411Actual
319731273.832024-10-176618Actual
29432237.002024-08-176616Actual
17964116.002023-09-186656Actual
23389142.252024-02-1666411Actual
28126578.002024-07-186664Actual
212061137.472023-12-196618Actual
3004466.722024-08-1766212Actual
33781960.002024-12-186664Actual
11612342.002023-03-186665Actual
912970.002023-01-166673Budget
16640355.002023-08-186614Actual
38943563.542025-04-1866111Actual
38764460.002025-04-186667Actual
1195200.002022-06-186663Budget
28278436.002024-07-186616Actual
20919279.002023-12-196616Actual
23983125.002024-03-176646Actual
39291646.882025-04-1866213Actual
11283200.002023-03-186663Budget
18590655.002023-10-186663Actual
2181414.732022-06-186668Actual
25841384.002024-05-176664Actual
26319511.702024-05-176628Actual
3762380.002022-08-186665Budget
22059302.002024-01-166666Actual
5483200.002022-09-186628Budget
11086281.392023-02-166628Actual
5684200.002022-10-186663Budget
31170174.172024-09-1766212Actual
33569517.052024-11-1766613Actual
32656644.002024-11-176664Actual
297221290.502024-08-176618Actual
2776546.502024-06-1766212Actual
1853280.002022-06-186666Budget
37992259.272025-03-1866112Actual
34281496.542024-12-186668Actual
17057495.002023-08-186667Actual
13945186.002023-05-186666Actual
23307215.662024-02-1666111Actual
12540550.002023-04-186614Budget
3626369.002022-08-186664Actual
1829331.612023-09-1866211Actual
30613225.002024-09-176636Actual
24746506.002024-04-176614Actual
3191738.972022-07-196618Actual
19970128.002023-11-186646Actual
37580742.002025-03-186617Actual
1937961.402023-10-1866511Actual
19676323.002023-11-186673Actual
17705431.002023-09-186664Actual
20974288.002023-12-196636Actual
30344221.002024-09-176673Actual
14510713.002023-06-186613Actual
27357615.002024-06-176667Actual
1631340.122023-07-1966511Actual
21000202.002023-12-196646Actual
2436481.612024-03-1766311Actual
34422298.642024-12-1866411Actual
1935550.002022-06-186617Budget
15132342.002023-06-186628Actual
26052239.002024-05-176636Actual
19211304.122023-10-186668Actual
8526218.002022-12-196656Actual
39323399.502025-04-1866613Actual
1849848.632023-09-1866612Actual
1433683.742023-05-1866611Actual
291261078.002024-08-176613Actual
38614174.002025-04-186646Actual
1527975.232023-06-1866311Actual
33747835.002024-12-186614Actual
6935650.002022-11-186614Budget
11694280.002023-03-186616Budget
671100.002022-05-186656Budget
30286430.002024-09-176663Actual
12163442.002023-03-186618Actual
364301222.002025-02-166617Actual
20648565.002023-12-196663Actual
28385143.002024-07-186656Actual
9317436.002023-01-166615Actual
16826315.002023-08-186616Actual
29571333.002024-08-176666Actual
7461213.002022-11-186666Actual
913068.002023-01-166673Actual
32412374.942024-10-1766213Actual
5015103.002022-09-186626Actual
1024585.002023-02-166673Actual
4362200.002022-08-186628Budget
12082273.002023-03-186667Actual
4686550.002022-09-186614Budget
33661602.002024-12-186663Actual
30406875.002024-09-176664Actual
11085200.002023-02-166628Budget
6668429.882022-10-186668Actual
7601524.002022-11-186667Actual
4233420.002022-08-186667Actual
2891761.402024-07-1866212Actual
2652120.972024-05-1766511Actual
2504305.002022-07-196664Actual
3782063.532025-03-1866211Actual
12539560.002023-04-186614Actual
37324627.002025-03-186665Actual
12821312.002023-04-186616Actual
10166200.002023-02-166663Budget
3517112.002022-08-186673Actual
29487325.002024-08-176636Actual
11226444.002023-03-186613Actual
8254414.002022-12-196665Actual
7214280.002022-11-186616Budget
5297320.002022-09-186617Actual
27856287.222024-06-1766113Actual
9597280.002023-01-166646Budget
31684407.002024-10-176616Actual
4035100.002022-08-186656Budget
29160640.002024-08-176663Actual
38053503.962025-03-1866612Actual
1603260.002022-06-186616Actual
34569170.982024-12-1866212Actual
68200.002022-05-186663Actual
11144254.122023-02-166668Actual
23094709.002024-02-166617Actual
5542220.782022-09-186668Actual
6561480.002022-10-186618Budget
26915283.002024-06-176673Actual
3378280.002022-08-186613Budget
4746327.002022-09-186664Actual
16881408.002023-08-186636Actual
1934483.002022-06-186617Actual
22210893.522024-01-166618Actual
18087400.002023-09-186667Actual
2545061.402024-04-1766511Actual
6188280.002022-10-186636Budget
16674266.002023-08-186664Actual
28185691.002024-07-186615Actual
37197687.002025-03-186614Actual
12270281.392023-03-186668Actual
27797364.602024-06-1766612Actual
10666468.002023-02-166636Actual
20239711.702023-11-186668Actual
13294480.002023-04-186618Budget
5216177.002022-09-186666Actual
29373437.002024-08-176665Actual
31262173.182024-09-1766113Actual
37522287.002025-03-186666Actual
17586550.002023-09-186663Actual
2585380.002022-07-196615Budget
308481820.812024-09-176618Actual
9967414.732023-01-166628Actual
1539820.972023-06-1866112Actual
24218613.212024-03-176628Actual
2035376.292023-11-1866311Actual
262911081.402024-05-176618Actual
7358372.002022-11-186646Actual
33452464.602024-11-1766612Actual
15875131.002023-07-196646Actual
1947015.652023-10-1866112Actual
3565590.002022-08-186614Actual
8335280.002022-12-196616Budget
38169460.912025-03-1866613Actual
27181447.002024-06-176636Actual
3844280.002022-08-186616Budget
2554125.232024-04-1766112Actual
6010535.002022-10-186665Actual
10714200.002023-02-166646Budget
21381109.272023-12-1966311Actual
26494127.362024-05-1766411Actual
9839234.002023-01-166667Actual
18556888.002023-10-186613Actual
1324750.002022-06-186614Budget
2640380.002022-07-196665Budget
11884100.002023-03-186656Budget
33005943.002024-11-176617Actual
38640151.002025-04-186656Actual
35634253.962025-01-1666611Actual
35138452.002025-01-166636Actual
26823628.002024-06-176613Actual
29663436.002024-08-176667Actual
1832096.512023-09-1866311Actual
1024670.002023-02-166673Budget
2769101.002022-07-196626Actual
2912149.002022-07-196656Actual
2038083.742023-11-1866411Actual
9177400.002023-01-166614Actual
12740354.002023-04-186665Actual
5112242.002022-09-186646Actual
9781550.002023-01-166617Budget
1136459.002023-03-186673Actual
1788479.002023-09-186626Actual
11145200.002023-02-166668Budget
33391178.422024-11-1766112Actual
27477348.062024-06-176668Actual
1646222.042023-07-1966612Actual
2970359.002022-07-196666Actual
2602464.002024-05-176626Actual
31823231.002024-10-176666Actual
11613380.002023-03-186665Budget
7542746.002022-11-186617Actual
8806480.002022-12-196618Budget
1999695.002023-11-186656Actual
5543200.002022-09-186668Budget
22384151.832024-01-1666311Actual
5869338.002022-10-186664Actual
21147640.002023-12-196667Actual
34661364.422024-12-1866113Actual
7213394.002022-11-186616Actual
3438218.002022-08-186663Actual
13745442.002023-05-186665Actual
33125531.392024-11-176628Actual
31625766.002024-10-176665Actual
5763122.002022-10-186673Actual
33840492.002024-12-186615Actual
6140100.002022-10-186626Budget
13806275.002023-05-186616Actual
370771291.002025-03-186613Actual
25779167.002024-05-176673Actual
35871574.952025-01-1666613Actual
8584335.002022-12-196666Actual
14869357.002023-06-186636Actual
10761100.002023-02-166656Budget
6749532.002022-11-186613Actual
206141092.002023-12-196613Actual
35575249.702025-01-1666411Actual
256343.002022-05-186664Actual
5812550.002022-10-186614Budget
3566550.002022-08-186614Budget
32889270.002024-11-176646Actual
8992380.002023-01-166613Budget
35190109.002025-01-166656Actual
29870103.952024-08-1766211Actual
1749439.062023-08-1866612Actual
10617100.002023-02-166626Budget
37464193.002025-03-186646Actual
33158519.272024-11-176668Actual
20734505.002023-12-196614Actual
2830592.002024-07-186626Actual
9919480.002023-01-166618Budget
33511234.592024-11-1766113Actual
35083187.002025-01-166616Actual
38560147.002025-04-186626Actual
36081958.002025-02-166664Actual
31914720.002024-10-176667Actual
999231.392022-05-186628Actual
37231928.002025-03-186664Actual

Generated 2025-06-17 22:13:11.342 UTC