[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2181414.732022-05-246668Actual
34541430.552024-11-2366112Actual
34422298.642024-11-2366411Actual
800870.002022-11-246673Budget
39085333.742025-03-2466611Actual
13071223.002023-03-246666Actual
23036209.002024-01-226666Actual
1442210.332023-04-2366212Actual
6807164.002022-10-246663Actual
2194794.002023-12-226626Actual
38347743.002025-03-246614Actual
3987205.002022-07-246646Actual
10898480.002023-01-226617Budget
23362111.402024-01-2266311Actual
1623233.742023-06-2466211Actual
670179.002022-04-236656Actual
28830372.042024-06-2366611Actual
3905262.462025-03-2466511Actual
25482160.342024-03-2366611Actual
2912149.002022-06-246656Actual
7928200.002022-11-246663Budget
3444995.442024-11-2366511Actual
27181447.002024-05-236636Actual
27323850.002024-05-236617Actual
7600380.002022-10-246667Budget
14039671.002023-04-236667Actual
27035791.002024-05-236615Actual
34897950.002024-12-226614Actual
2969280.002022-06-246666Budget
10433480.002023-01-226615Budget
6010535.002022-09-236665Actual
11884100.002023-02-216656Budget
1057220.782022-04-236668Actual
19178554.122023-09-236628Actual
35575249.702024-12-2266411Actual
8194516.002022-11-246615Actual
16640355.002023-07-246614Actual
2722280.002022-06-246616Budget
16965172.002023-07-246666Actual
10352480.002023-01-226664Budget
12022480.002023-02-216617Budget
18888106.002023-09-236626Actual
4419290.482022-07-246668Actual
195851173.002023-10-246613Actual
27856287.222024-05-2366113Actual
35962674.002025-01-226663Actual
8991305.002022-12-226613Actual
19796660.002023-10-246615Actual
24779322.002024-03-236664Actual
1188574.002023-02-216656Actual
39323399.502025-03-2466613Actual
17057495.002023-07-246667Actual
30789535.002024-08-236667Actual
912970.002022-12-226673Budget
8384158.002022-11-246626Actual
34039190.002024-11-236656Actual
4637127.002022-08-246673Actual
13342200.002023-03-246628Budget
9236582.002022-12-226664Actual
11283200.002023-02-216663Budget
39264331.082025-03-2466113Actual
24009144.002024-02-216656Actual
5950480.002022-09-236615Budget
15104713.222023-05-246618Actual
1929822.042023-09-2366211Actual
35138452.002024-12-226636Actual
2262380.002022-06-246613Budget
38261736.002025-03-246663Actual
36902488.002025-01-2266612Actual
2143530.552023-11-2466511Actual
21000202.002023-11-246646Actual
7927222.002022-11-246663Actual
810647.002022-04-236617Actual
33391178.422024-10-2366112Actual
13745442.002023-04-236665Actual
32808305.002024-10-236616Actual
30406875.002024-08-236664Actual
2094669.002023-11-246626Actual
37169170.002025-02-216673Actual
5951509.002022-09-236615Actual
255380.002022-04-236664Budget
8113426.002022-11-246664Actual
36783408.212025-01-2266611Actual
13529600.002023-04-236663Actual
31170174.172024-08-2366212Actual
201791007.162023-10-246618Actual
14869357.002023-05-246636Actual
2661429.482024-04-2266112Actual
22746261.002024-01-226664Actual
39025402.892025-03-2466411Actual
2584298.002022-06-246615Actual
13945186.002023-04-236666Actual
2261410.002022-06-246613Actual
1604280.002022-05-246616Budget
19618700.002023-10-246663Actual
12870105.002023-03-246626Actual
11741100.002023-02-216626Budget
24931209.002024-03-236616Actual
2545061.402024-03-2366511Actual
7358372.002022-10-246646Actual
2652120.972024-04-2266511Actual
18265218.852023-08-2466111Actual
6610200.002022-09-236628Budget
8480302.002022-11-246646Actual
33332376.302024-10-2366611Actual
32835122.002024-10-236626Actual
12821312.002023-03-246616Actual
2715384.002024-05-236626Actual
10432647.002023-01-226615Actual
68200.002022-04-236663Actual
3437200.002022-07-246663Budget
11941322.002023-02-216666Actual
3687075.232025-01-2266212Actual
22117580.002023-12-226617Actual
10618157.002023-01-226626Actual
376721023.832025-02-216618Actual
7404100.002022-10-246656Budget
20734505.002023-11-246614Actual
2436481.612024-02-2166311Actual
21234475.332023-11-246628Actual
8336261.002022-11-246616Actual
14100645.032023-04-236618Actual
245378.212024-02-2166212Actual
27645103.952024-05-2366511Actual
2350717.782024-01-2266112Actual
2536934.802024-03-2366211Actual
9838380.002022-12-226667Budget
6421382.002022-09-236617Actual
3566550.002022-07-246614Budget
8664550.002022-11-246617Budget
14921162.002023-05-246656Actual
17177393.512023-07-246668Actual
38319114.002025-03-246673Actual
29513203.002024-07-236646Actual
16520778.002023-07-246613Actual
8854200.002022-11-246628Budget
728285.002022-04-236666Actual
36464638.002025-01-226667Actual
5763122.002022-09-236673Actual
2559934.802024-03-2366612Actual
1726487.992023-07-2466211Actual
25038106.002024-03-236656Actual
37700872.312025-02-216628Actual
5483200.002022-08-246628Budget
38139531.092025-02-2166213Actual
5216177.002022-08-246666Actual
2319200.002022-06-246663Budget
6339156.002022-09-236666Actual
23902361.002024-02-216616Actual
13213286.002023-03-246667Actual
16346151.832023-06-2466611Actual
359291175.002025-01-226613Actual
11471480.002023-02-216664Budget
27444573.822024-05-236628Actual
37580742.002025-02-216617Actual
32121142.252024-09-2266211Actual
25807820.002024-04-226614Actual
14543660.002023-05-246663Actual
35839562.672024-12-2266213Actual
19676323.002023-10-246673Actual
37111860.002025-02-216663Actual
12163442.002023-02-216618Actual
1433683.742023-04-2366611Actual
27737412.472024-05-2366112Actual
24131450.002024-02-216667Actual
5111200.002022-08-246646Budget
2292447.002024-01-226626Actual
28065188.002024-06-236673Actual
21468132.682023-11-2466611Actual
23187670.792024-01-226618Actual
951782.912022-04-236618Actual
8911211.692022-11-246668Actual
16554527.002023-07-246663Actual
2830592.002024-06-236626Actual
16674266.002023-07-246664Actual
32536443.002024-10-236663Actual
18916230.002023-09-236636Actual
34340619.922024-11-2366111Actual
5355273.002022-08-246667Actual
7869390.002022-11-246613Actual
13650443.002023-04-236664Actual
31412410.002024-09-226663Actual
318811160.002024-09-226617Actual
1846622.042023-08-2466112Actual
10569280.002023-01-226616Budget
688870.002022-10-246673Budget
24746506.002024-03-236614Actual
25282393.512024-03-236668Actual
30996107.142024-08-2366211Actual
127566.002022-05-246673Actual
1382491.002022-05-246664Actual
388231111.712025-03-246618Actual
26494127.362024-04-2266411Actual
26706173.182024-04-2266113Actual
8805763.222022-11-246618Actual
22059302.002023-12-226666Actual
13072280.002023-03-246666Budget
21326118.852023-11-2466111Actual
38998242.252025-03-2466311Actual
15849168.002023-06-246636Actual
22897213.002024-01-226616Actual
1543029.482023-05-2466612Actual
32915143.002024-10-236656Actual
10667380.002023-01-226636Budget
4968322.002022-08-246616Actual
15165475.332023-05-246668Actual
36725262.472025-01-2266411Actual
37197687.002025-02-216614Actual
2504305.002022-06-246664Actual
20860553.002023-11-246665Actual
14662319.002023-05-246664Actual
27591299.702024-05-2366311Actual
33038875.002024-10-236667Actual
269431375.002024-05-236614Actual
33840492.002024-11-236615Actual
1000200.002022-04-236628Budget
24838307.002024-03-236615Actual
19830305.002023-10-246665Actual
27915680.212024-05-2366613Actual
7788293.512022-10-246668Actual
25936619.002024-04-226665Actual
10489560.002023-01-226665Actual
4094298.002022-07-246666Actual
12600480.002023-03-246664Budget
28126578.002024-06-236664Actual
6420380.002022-09-236617Budget
14953180.002023-05-246666Actual
25779167.002024-04-226673Actual
38560147.002025-03-246626Actual
2399101.002022-06-246673Actual
24718114.002024-03-236673Actual
2866280.002022-06-246646Budget
17023524.002023-07-246617Actual
4093200.002022-07-246666Budget
27207208.002024-05-236646Actual
14895103.002023-05-246646Actual
372901105.002025-02-216615Actual
20768319.002023-11-246664Actual
4362200.002022-07-246628Budget
35548253.962024-12-2266311Actual
33005943.002024-10-236617Actual
5484323.812022-08-246628Actual
12023334.002023-02-216617Actual
27678235.872024-05-2366611Actual
37324627.002025-02-216665Actual
25341143.312024-03-2366111Actual
7730200.002022-10-246628Budget
35871574.952024-12-2266613Actual
19411178.422023-09-2366611Actual
5870380.002022-09-236664Budget
18648109.002023-09-236673Actual
127680.002022-05-246673Budget
3844280.002022-07-246616Budget
31023276.302024-08-2366311Actual
3050618.002022-06-246617Actual
479198.002022-04-236616Actual
364301222.002025-01-226617Actual
9453404.002022-12-226616Actual
2152730.552023-11-2466112Actual
12212307.152023-02-216628Actual
261961201.002024-04-226617Actual
37874199.702025-02-2166411Actual
37613600.002025-02-216667Actual
1849848.632023-08-2466612Actual
255689.272024-03-2366212Actual
34777916.002024-12-226613Actual
18802566.002023-09-236665Actual
22270287.452023-12-226668Actual
5683169.002022-09-236663Actual
37019567.932025-01-2266613Actual
6140100.002022-09-236626Budget
34931839.002024-12-226664Actual
37847312.472025-02-2166311Actual
33299140.122024-10-2366411Actual
1731897.572023-07-2466411Actual
2602464.002024-04-226626Actual
14841127.002023-05-246626Actual
3436877.362024-11-2366211Actual
336271190.002024-11-236613Actual
11790473.002023-02-216636Actual
21650464.002023-12-226663Actual
26857716.002024-05-236663Actual
31711109.002024-09-226626Actual
1832096.512023-08-2466311Actual
5624280.002022-09-236613Budget
33158519.272024-10-236668Actual
8055650.002022-11-246614Budget
28950419.922024-06-2366612Actual
37438471.002025-02-216636Actual
14721458.002023-05-246615Actual
3058599.002024-08-236626Actual
32148177.362024-09-2266311Actual
28743336.942024-06-2366311Actual
1249273.002023-03-246673Actual
5543200.002022-08-246668Budget
6011380.002022-09-236665Budget
12680434.002023-03-246615Actual
22592887.002024-01-226613Actual
5869338.002022-09-236664Actual
8254414.002022-11-246665Actual
32385201.262024-09-2266113Actual
21408149.702023-11-2466411Actual
30697270.002024-08-236666Actual
32412374.942024-09-2266213Actual
30876463.212024-08-236628Actual
9780655.002022-12-226617Actual
31823231.002024-09-226666Actual
291261078.002024-07-236613Actual
21975332.002023-12-226636Actual
6283100.002022-09-236656Budget
1140380.002022-05-246613Budget
18206496.542023-08-246668Actual
34013256.002024-11-236646Actual
30163446.872024-07-2366213Actual
2970359.002022-06-246666Actual
7311242.002022-10-246636Actual
18999182.002023-09-236666Actual
1701380.002022-05-246636Budget
33747835.002024-11-236614Actual
8583280.002022-11-246666Budget
28596705.642024-06-236628Actual
1734520.972023-07-2466511Actual
15901195.002023-06-246656Actual
35314615.002024-12-226667Actual
11552436.002023-02-216615Actual
20648565.002023-11-246663Actual
13294480.002023-03-246618Budget
25685791.002024-04-226613Actual
1788479.002023-08-246626Actual
7357280.002022-10-246646Budget
11837234.002023-02-216646Actual
12965200.002023-03-246646Budget
32444364.422024-09-2266613Actual
21617637.002023-12-226613Actual
30558287.002024-08-236616Actual
20086640.002023-10-246617Actual
2448750.002022-06-246614Budget
33661602.002024-11-236663Actual
262911081.402024-04-226618Actual
34221825.342024-11-236618Actual
11226444.002023-02-216613Actual
3296200.002022-06-246668Budget
14814203.002023-05-246616Actual
15580185.002023-06-246673Actual
1195200.002022-05-246663Budget
13861210.002023-04-236636Actual
9598198.002022-12-226646Actual
32093428.432024-09-2266111Actual
20706143.002023-11-246673Actual
6092280.002022-09-236616Budget
38884552.612025-03-246668Actual
6935650.002022-10-246614Budget
1525232.672023-05-2466211Actual
21267290.482023-11-246668Actual
25902499.002024-04-226615Actual
25841384.002024-04-226664Actual
1381380.002022-05-246664Budget
1425043.312023-04-2366211Actual
19270143.312023-09-2366111Actual
3517112.002022-07-246673Actual
26554143.312024-04-2266611Actual
15794202.002023-06-246616Actual
32889270.002024-10-236646Actual
4746327.002022-08-246664Actual
30252946.002024-08-236613Actual
11086281.392023-01-226628Actual
36140970.002025-01-226615Actual
8432325.002022-11-246636Actual
256343.002022-04-236664Actual
17764356.002023-08-246615Actual
13013165.002023-03-246656Actual
28333505.002024-06-236636Actual
4686550.002022-08-246614Budget
25221637.462024-03-236618Actual
15642479.002023-06-246664Actual
3891170.002022-07-246626Actual
6236182.002022-09-236646Actual
29009345.122024-06-2366113Actual
396380.002022-04-236665Budget
7543550.002022-10-246617Budget
23957193.002024-02-216636Actual
8479280.002022-11-246646Budget
1993522.002022-05-246667Actual
3378280.002022-07-246613Budget
6480380.002022-09-236667Budget
23307215.662024-01-2266111Actual
12351380.002023-03-246613Budget
30344221.002024-08-236673Actual
35222307.002024-12-226666Actual
4034101.002022-07-246656Actual
36372162.002025-01-226666Actual
33987256.002024-11-236636Actual
952380.002022-04-236618Budget
3111388.002022-06-246667Actual
240080.002022-06-246673Budget
31320567.932024-08-2366613Actual
6189331.002022-09-236636Actual
319731273.832024-09-226618Actual
14005819.002023-04-236617Actual
35812197.752024-12-2266113Actual
30136287.222024-07-2366113Actual
11613380.002023-02-216665Budget
280931002.002024-06-236614Actual
22001232.002023-12-226646Actual
9177400.002022-12-226614Actual
36288387.002025-01-226636Actual
197700.002022-04-236614Actual
1991687.002023-10-246626Actual
17964116.002023-08-246656Actual
36842247.572025-01-2266112Actual
9454280.002022-12-226616Budget
32202107.142024-09-2266511Actual
17291127.362023-07-2466311Actual
14974.002022-04-236673Actual
38851479.882025-03-246628Actual
29339638.002024-07-236615Actual
21828518.002023-12-226615Actual
36340148.002025-01-226656Actual
34482423.112024-11-2366611Actual
1631340.122023-06-2466511Actual
21381109.272023-11-2466311Actual
21920234.002023-12-226616Actual
32656644.002024-10-236664Actual
1462491.002022-05-246615Actual
33719276.002024-11-236673Actual
8992380.002022-12-226613Budget
16933132.002023-07-246656Actual
39172133.742025-03-2466212Actual
528100.002022-04-236626Budget
23128655.002024-01-226667Actual
4886293.002022-08-246665Actual
13341325.332023-03-246628Actual
24040253.002024-02-216666Actual
22712584.002024-01-226614Actual
15735245.002023-06-246665Actual
623216.002022-04-236646Actual
39144295.452025-03-2466112Actual
3240200.002022-06-246628Budget
4745380.002022-08-246664Budget
30465710.002024-08-236615Actual
274161351.112024-05-236618Actual
31791171.002024-09-226656Actual
4233420.002022-07-246667Actual
1643216.722023-06-2466212Actual
2819380.002022-06-246636Budget
869426.002022-04-236667Actual
7405113.002022-10-246656Actual
37933475.242025-02-2166611Actual

Generated 2025-05-23 16:48:33.395 UTC