[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 960  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292447.002024-02-166626Actual
671100.002022-05-186656Budget
11791380.002023-03-186636Budget
28359298.002024-07-186646Actual
34541430.552024-12-1866112Actual
4638100.002022-09-186673Budget
3377246.002022-08-186613Actual
31532530.002024-10-176664Actual
22626591.002024-02-166663Actual
31262173.182024-09-1766113Actual
32808305.002024-11-176616Actual
2038083.742023-11-1866411Actual
7927222.002022-12-196663Actual
206141092.002023-12-196613Actual
1832096.512023-09-1866311Actual
6188280.002022-10-186636Budget
9050215.002023-01-166663Actual
1603260.002022-06-186616Actual
11472546.002023-03-186664Actual
10761100.002023-02-166656Budget
9178650.002023-01-166614Budget
20028214.002023-11-186666Actual
32444364.422024-10-1766613Actual
3782063.532025-03-1866211Actual
3004466.722024-08-1766212Actual
13212380.002023-04-186667Budget
38319114.002025-04-186673Actual
23448186.932024-02-1666611Actual
14161531.392023-05-186668Actual
2652120.972024-05-1766511Actual
1024670.002023-02-166673Budget
280931002.002024-07-186614Actual
9236582.002023-01-166664Actual
1460191.002023-06-186673Actual
19211304.122023-10-186668Actual
28385143.002024-07-186656Actual
21381109.272023-12-1966311Actual
16025591.002023-07-196667Actual
6140100.002022-10-186626Budget
31320567.932024-09-1766613Actual
4313608.672022-08-186618Actual
31684407.002024-10-176616Actual
35634253.962025-01-1666611Actual
16965172.002023-08-186666Actual
22270287.452024-01-166668Actual
27915680.212024-06-1766613Actual
17672653.002023-09-186614Actual
39025402.892025-04-1866411Actual
21026128.002023-12-196656Actual
21861267.002024-01-166665Actual
15608315.002023-07-196614Actual
37700872.312025-03-186628Actual
35812197.752025-01-1666113Actual
31170174.172024-09-1766212Actual
9373401.002023-01-166665Actual
1849848.632023-09-1866612Actual
31470191.002024-10-176673Actual
360481486.002025-02-166614Actual
11553480.002023-03-186615Budget
32326389.062024-10-1766612Actual
25128677.002024-04-176617Actual
8255480.002022-12-196665Budget
4499315.002022-09-186613Actual
10817280.002023-02-166666Budget
26351792.002024-05-176668Actual
31914720.002024-10-176667Actual
1623233.742023-07-1966211Actual
10107380.002023-02-166613Budget
9501200.002023-01-166626Budget
235961019.002024-03-176613Actual
15735245.002023-07-196665Actual
29280710.002024-08-176664Actual
13213286.002023-04-186667Actual
28126578.002024-07-186664Actual
9780655.002023-01-166617Actual
18265218.852023-09-1866111Actual
1646222.042023-07-1966612Actual
19704621.002023-11-186614Actual
25997153.002024-05-176616Actual
38560147.002025-04-186626Actual
18347128.422023-09-1866411Actual
38730626.002025-04-186617Actual
11145200.002023-02-166668Budget
33511234.592024-11-1766113Actual
37111860.002025-03-186663Actual
22329125.232024-01-1666111Actual
12411200.002023-04-186663Budget
14755289.002023-06-186665Actual
21147640.002023-12-196667Actual
6994560.002022-11-186664Actual
34897950.002025-01-166614Actual
1136459.002023-03-186673Actual
31083327.362024-09-1766611Actual
2722280.002022-07-196616Budget
36174468.002025-02-166665Actual
35962674.002025-02-166663Actual
25282393.512024-04-176668Actual
7601524.002022-11-186667Actual
2542386.932024-04-1766411Actual
22001232.002024-01-166646Actual
32656644.002024-11-176664Actual
16520778.002023-08-186613Actual
17798402.002023-09-186665Actual
39291646.882025-04-1866213Actual
2143530.552023-12-1966511Actual
10713177.002023-02-166646Actual
14721458.002023-06-186615Actual
15104713.222023-06-186618Actual
2121442.002022-06-186628Actual
18942172.002023-10-186646Actual
7928200.002022-12-196663Budget
2554125.232024-04-1766112Actual
25221637.462024-04-176618Actual
35839562.672025-01-1666213Actual
33005943.002024-11-176617Actual
2448750.002022-07-196614Budget
34990712.002025-01-166615Actual
1056200.002022-05-186668Budget
4175380.002022-08-186617Budget
951782.912022-05-186618Actual
20827518.002023-12-196615Actual
14543660.002023-06-186663Actual
22952390.002024-02-166636Actual
32749894.002024-11-176665Actual
27645103.952024-06-1766511Actual
3762380.002022-08-186665Budget
5065280.002022-09-186636Budget
30286430.002024-09-176663Actual
67200.002022-05-186663Budget
2584298.002022-07-196615Actual
15132342.002023-06-186628Actual
33332376.302024-11-1766611Actual
2320229.002022-07-196663Actual
29842442.262024-08-1766111Actual
2319200.002022-07-196663Budget
19830305.002023-11-186665Actual
6993480.002022-11-186664Budget
8584335.002022-12-196666Actual
10570307.002023-02-166616Actual
14222125.232023-05-1866111Actual
1445236.932023-05-1866612Actual
30968326.302024-09-1766111Actual
31791171.002024-10-176656Actual
284751098.002024-07-186617Actual
1949714.592023-10-1866212Actual
14005819.002023-05-186617Actual
32889270.002024-11-176646Actual
10026317.752023-01-166668Actual
9781550.002023-01-166617Budget
27067396.002024-06-176665Actual
15011895.002023-06-186617Actual
999231.392022-05-186628Actual
1383381.002023-05-186626Actual
25070249.002024-04-176666Actual
576426.002022-05-186636Actual
19796660.002023-11-186615Actual
3111388.002022-07-196667Actual
22238523.822024-01-166628Actual
21920234.002024-01-166616Actual
8336261.002022-12-196616Actual
34013256.002024-12-186646Actual
2152730.552023-12-1966112Actual
22210893.522024-01-166618Actual
23957193.002024-03-176636Actual
3790159.272025-03-1866511Actual
11742191.002023-03-186626Actual
30558287.002024-09-176616Actual
319731273.832024-10-176618Actual
10380.002022-05-186613Budget
16933132.002023-08-186656Actual
269431375.002024-06-176614Actual
134951173.002023-05-186613Actual
1731897.572023-08-1866411Actual
3707480.002022-08-186615Budget
32863314.002024-11-176636Actual
8114480.002022-12-196664Budget
23843295.002024-03-176665Actual
29068281.962024-07-1866613Actual
11471480.002023-03-186664Budget
4826473.002022-09-186615Actual
9551280.002023-01-166636Budget
36233384.002025-02-166616Actual
12163442.002023-03-186618Actual
10617100.002023-02-166626Budget
31142308.212024-09-1766112Actual
35280611.002025-01-166617Actual
2585380.002022-07-196615Budget
3560253.952025-01-1666511Actual
339380.002022-05-186615Budget
33747835.002024-12-186614Actual
28770193.322024-07-1866411Actual
15991513.002023-07-196617Actual
16907179.002023-08-186646Actual
912970.002023-01-166673Budget
25341143.312024-04-1766111Actual
3843346.002022-08-186616Actual
28509600.002024-07-186667Actual
11942280.002023-03-186666Budget
38227705.002025-04-186613Actual
18407116.722023-09-1866611Actual
35721150.762025-01-1666212Actual
6561480.002022-10-186618Budget
1747372.002022-06-186646Actual
6610200.002022-10-186628Budget
5483200.002022-09-186628Budget
32412374.942024-10-1766213Actual
28568869.282024-07-186618Actual
31412410.002024-10-176663Actual
25719559.002024-05-176663Actual
20298248.642023-11-1866111Actual
11693416.002023-03-186616Actual
27591299.702024-06-1766311Actual
37580742.002025-03-186617Actual
34811850.002025-01-166663Actual
33245266.722024-11-1766211Actual
12082273.002023-03-186667Actual
3437200.002022-08-186663Budget
30344221.002024-09-176673Actual
212061137.472023-12-196618Actual
37522287.002025-03-186666Actual
21828518.002024-01-166615Actual
19091637.002023-10-186667Actual
11086281.392023-02-166628Actual
7311242.002022-11-186636Actual
7870380.002022-12-196613Budget
37490174.002025-03-186656Actual
32034640.492024-10-176668Actual
1433683.742023-05-1866611Actual
38998242.252025-04-1866311Actual
12540550.002023-04-186614Budget
23128655.002024-02-166667Actual
2353829.482024-02-1666612Actual
480280.002022-05-186616Budget
7681628.372022-11-186618Actual
22117580.002024-01-166617Actual
2052616.722023-11-1866212Actual
7358372.002022-11-186646Actual
12600480.002023-04-186664Budget
27265311.002024-06-176666Actual
4686550.002022-09-186614Budget
27035791.002024-06-176615Actual
37383265.002025-03-186616Actual
9700280.002023-01-166666Budget
22838546.002024-02-166665Actual
19676323.002023-11-186673Actual
1929822.042023-10-1866211Actual
12740354.002023-04-186665Actual
29924211.402024-08-1766411Actual
26976700.002024-06-176664Actual
29160640.002024-08-176663Actual
12022480.002023-03-186617Budget
20207613.212023-11-186628Actual
1701380.002022-06-186636Budget
2559934.802024-04-1766612Actual
28219638.002024-07-186665Actual
6669200.002022-10-186668Budget
1249273.002023-04-186673Actual
33125531.392024-11-176628Actual
8433280.002022-12-196636Budget
1896866.002023-10-186656Actual
29009345.122024-07-1866113Actual
36081958.002025-02-166664Actual
33538504.772024-11-1766213Actual
3444995.442024-12-1866511Actual
17116620.792023-08-186618Actual
38053503.962025-03-1866612Actual
15080.002022-05-186673Budget
24131450.002024-03-176667Actual
14304111.402023-05-1866411Actual
6421382.002022-10-186617Actual
1749439.062023-08-1866612Actual
36551670.792025-02-166628Actual
1643216.722023-07-1966212Actual
3687075.232025-02-1666212Actual
261961201.002024-05-176617Actual
34482423.112024-12-1866611Actual
6480380.002022-10-186667Budget
3518100.002022-08-186673Budget
35222307.002025-01-166666Actual
28889343.322024-07-1866112Actual
18174429.882023-09-186628Actual
11283200.002023-03-186663Budget
2879759.272024-07-1866511Actual
13861210.002023-05-186636Actual
2155920.972023-12-1966612Actual
15794202.002023-07-196616Actual
32536443.002024-11-176663Actual
1625968.852023-07-1966311Actual
33038875.002024-11-176667Actual
245378.212024-03-1766212Actual
7543550.002022-11-186617Budget
5297320.002022-09-186617Actual
1140380.002022-06-186613Budget
11085200.002023-02-166628Budget
15306142.252023-06-1866411Actual
2640380.002022-07-196665Budget
29459105.002024-08-176626Actual
26078187.002024-05-176646Actual
35190109.002025-01-166656Actual
27536510.342024-06-1766111Actual
2970359.002022-07-196666Actual
338400.002022-05-186615Actual
30499657.002024-09-176665Actual
18590655.002023-10-186663Actual
2341636.932024-02-1666511Actual
1935295.442023-10-1866411Actual
297221290.502024-08-176618Actual
22411142.252024-01-1666411Actual
12741380.002023-04-186665Budget
16733563.002023-08-186615Actual
4685655.002022-09-186614Actual
33987256.002024-12-186636Actual
1652100.002022-06-186626Budget
1726487.992023-08-1866211Actual
191501031.402023-10-186618Actual
19889172.002023-11-186616Actual
810647.002022-05-186617Actual
20734505.002023-12-196614Actual
13806275.002023-05-186616Actual
27883566.172024-06-1766213Actual
10293550.002023-02-166614Budget
21234475.332023-12-196628Actual
20919279.002023-12-196616Actual
18206496.542023-09-186668Actual
35575249.702025-01-1666411Actual
26230851.002024-05-176667Actual
34281496.542024-12-186668Actual
12919380.002023-04-186636Budget
28950419.922024-07-1866612Actual
23750331.002024-03-176664Actual
37197687.002025-03-186614Actual
26857716.002024-06-176663Actual
1854248.002022-06-186666Actual
36140970.002025-02-166615Actual
2180200.002022-06-186668Budget
28629792.002024-07-186668Actual
13913137.002023-05-186656Actual
6609352.602022-10-186628Actual
3905262.462025-04-1866511Actual
23716497.002024-03-176614Actual
262911081.402024-05-176618Actual
37874199.702025-03-1866411Actual
1525232.672023-06-1866211Actual
2297894.002024-02-166646Actual
24309182.682024-03-1766111Actual
7600380.002022-11-186667Budget
36698320.982025-02-1666311Actual
30665108.002024-09-176656Actual
12352420.002023-04-186613Actual
35083187.002025-01-166616Actual
1195200.002022-06-186663Budget
2392954.002024-03-176626Actual
24986197.002024-04-176636Actual
26052239.002024-05-176636Actual
21326118.852023-12-1966111Actual
5216177.002022-09-186666Actual
15849168.002023-07-196636Actual
30406875.002024-09-176664Actual
29571333.002024-08-176666Actual
19944218.002023-11-186636Actual
27973630.002024-07-186613Actual
1795100.002022-06-186656Budget
11284237.002023-03-186663Actual
38588336.002025-04-186636Actual
13650443.002023-05-186664Actual
2866280.002022-07-196646Budget
1992480.002022-06-186667Budget
10351316.002023-02-166664Actual
7132480.002022-11-186665Budget
5542220.782022-09-186668Actual
21650464.002024-01-166663Actual
1442210.332023-05-1866212Actual
7310280.002022-11-186636Budget
7462280.002022-11-186666Budget
26733352.142024-05-1766213Actual
868480.002022-05-186667Budget
13745442.002023-05-186665Actual
31711109.002024-10-176626Actual
14128485.942023-05-186628Actual
16084993.522023-07-196618Actual
2721310.002022-07-196616Actual
30755832.002024-09-176617Actual
12599524.002023-04-186664Actual
8432325.002022-12-196636Actual
14039671.002023-05-186667Actual
28716107.142024-07-1866211Actual
195851173.002023-11-186613Actual
21408149.702023-12-1966411Actual
13153480.002023-04-186617Budget
37613600.002025-03-186667Actual
19618700.002023-11-186663Actual
7405113.002022-11-186656Actual
36584772.312025-02-166668Actual
5355273.002022-09-186667Actual
17177393.512023-08-186668Actual
8384158.002022-12-196626Actual
13401337.452023-04-186668Actual
8725426.002022-12-196667Actual
1991687.002023-11-186626Actual
388231111.712025-04-186618Actual
16346151.832023-07-1966611Actual
8911211.692022-12-196668Actual
26467134.802024-05-1766311Actual
12083380.002023-03-186667Budget
18999182.002023-10-186666Actual
1543029.482023-06-1866612Actual
2602464.002024-05-176626Actual
33299140.122024-11-1766411Actual
25779167.002024-05-176673Actual
38112392.492025-03-1866113Actual
23809430.002024-03-176615Actual
24931209.002024-04-176616Actual
5870380.002022-10-186664Budget
27126237.002024-06-176616Actual
37231928.002025-03-186664Actual
38169460.912025-03-1866613Actual
34340619.922024-12-1866111Actual
7261205.002022-11-186626Actual
952380.002022-05-186618Budget
22897213.002024-02-166616Actual
33932336.002024-12-186616Actual
32148177.362024-10-1766311Actual
1935550.002022-06-186617Budget
527149.002022-05-186626Actual
21000202.002023-12-196646Actual
7789200.002022-11-186668Budget
32175159.272024-10-1766411Actual
22443155.022024-01-1666611Actual
36288387.002025-02-166636Actual
17378178.422023-08-1866611Actual
38971219.912025-04-1866211Actual
577380.002022-05-186636Budget
25685791.002024-05-176613Actual
9454280.002023-01-166616Budget
13342200.002023-04-186628Budget
33569517.052024-11-1766613Actual
10108330.002023-02-166613Actual
27564162.462024-06-1766211Actual
1249170.002023-04-186673Budget
12164480.002023-03-186618Budget
5158158.002022-09-186656Actual
13400200.002023-04-186668Budget
28065188.002024-07-186673Actual
6481554.002022-10-186667Actual
13294480.002023-04-186618Budget
21975332.002024-01-166636Actual
10667380.002023-02-166636Budget
28185691.002024-07-186615Actual
33840492.002024-12-186615Actual
17023524.002023-08-186617Actual
9453404.002023-01-166616Actual
4887380.002022-09-186665Budget
1381380.002022-06-186664Budget
5950480.002022-10-186615Budget
4093200.002022-08-186666Budget
3378280.002022-08-186613Budget
4419290.482022-08-186668Actual
37992259.272025-03-1866112Actual
30697270.002024-09-176666Actual
9316380.002023-01-166615Budget
18556888.002023-10-186613Actual
5763122.002022-10-186673Actual
127566.002022-06-186673Actual
14974.002022-05-186673Actual
8056808.002022-12-196614Actual
6936760.002022-11-186614Actual
13293658.672023-04-186618Actual
10433480.002023-02-166615Budget
1196313.002022-06-186663Actual
24190981.402024-03-176618Actual
39085333.742025-04-1866611Actual
34070200.002024-12-186666Actual
197700.002022-05-186614Actual
13711518.002023-05-186615Actual
1640522.042023-07-1966112Actual
36314331.002025-02-166646Actual
8805763.222022-12-196618Actual
15933150.002023-07-196666Actual
6807164.002022-11-186663Actual
12870105.002023-04-186626Actual
34777916.002025-01-166613Actual
12270281.392023-03-186668Actual
4827480.002022-09-186615Budget
34719511.792024-12-1866613Actual
12212307.152023-03-186628Actual
28333505.002024-07-186636Actual
1947015.652023-10-1866112Actual
23630655.002024-03-176663Actual

Generated 2025-06-18 02:04:38.687 UTC