[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 896  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7730200.002022-10-246628Budget
32536443.002024-10-236663Actual
15080.002022-04-236673Budget
1640522.042023-06-2466112Actual
3626085.002025-01-226626Actual
31083327.362024-08-2366611Actual
8665465.002022-11-246617Actual
35434463.212024-12-226668Actual
10294470.002023-01-226614Actual
313781201.002024-09-226613Actual
16204210.342023-06-2466111Actual
4419290.482022-07-246668Actual
3444995.442024-11-2366511Actual
9700280.002022-12-226666Budget
11284237.002023-02-216663Actual
5355273.002022-08-246667Actual
20919279.002023-11-246616Actual
17705431.002023-08-246664Actual
5764100.002022-09-236673Budget
10666468.002023-01-226636Actual
13293658.672023-03-246618Actual
2721310.002022-06-246616Actual
2297894.002024-01-226646Actual
22805360.002024-01-226615Actual
16826315.002023-07-246616Actual
3341949.702024-10-2366212Actual
29036804.782024-06-2366213Actual
7262200.002022-10-246626Budget
33158519.272024-10-236668Actual
24131450.002024-02-216667Actual
2818473.002022-06-246636Actual
2073596.552022-05-246618Actual
29160640.002024-07-236663Actual
12083380.002023-02-216667Budget
2652120.972024-04-2266511Actual
32293208.212024-09-2266112Actual
13072280.002023-03-246666Budget
20768319.002023-11-246664Actual
4745380.002022-08-246664Budget
26467134.802024-04-2266311Actual
35871574.952024-12-2266613Actual
8806480.002022-11-246618Budget
1539820.972023-05-2466112Actual
38851479.882025-03-246628Actual
29009345.122024-06-2366113Actual
34931839.002024-12-226664Actual
29068281.962024-06-2366613Actual
12023334.002023-02-216617Actual
1726487.992023-07-2466211Actual
1425043.312023-04-2366211Actual
11791380.002023-02-216636Budget
13152633.002023-03-246617Actual
8336261.002022-11-246616Actual
4826473.002022-08-246615Actual
1445236.932023-04-2366612Actual
33005943.002024-10-236617Actual
2585380.002022-06-246615Budget
3436877.362024-11-2366211Actual
33840492.002024-11-236615Actual
2350717.782024-01-2266112Actual
5159100.002022-08-246656Budget
8991305.002022-12-226613Actual
32234381.622024-09-2266611Actual
21468132.682023-11-2466611Actual
13212380.002023-03-246667Budget
36081958.002025-01-226664Actual
25282393.512024-03-236668Actual
27797364.602024-05-2366612Actual
325021275.002024-10-236613Actual
12211200.002023-02-216628Budget
10760106.002023-01-226656Actual
4094298.002022-07-246666Actual
33038875.002024-10-236667Actual
4232380.002022-07-246667Budget
10027200.002022-12-226668Budget
36961301.262025-01-2266113Actual
14755289.002023-05-246665Actual
1935295.442023-09-2366411Actual
6282125.002022-09-236656Actual
25936619.002024-04-226665Actual
34811850.002024-12-226663Actual
29432237.002024-07-236616Actual
127680.002022-05-246673Budget
34541430.552024-11-2366112Actual
6935650.002022-10-246614Budget
6283100.002022-09-236656Budget
670179.002022-04-236656Actual
29924211.402024-07-2366411Actual
2970359.002022-06-246666Actual
17964116.002023-08-246656Actual
30163446.872024-07-2366213Actual
13071223.002023-03-246666Actual
5542220.782022-08-246668Actual
20974288.002023-11-246636Actual
32889270.002024-10-236646Actual
38588336.002025-03-246636Actual
13806275.002023-04-236616Actual
2035376.292023-10-2466311Actual
197700.002022-04-236614Actual
35138452.002024-12-226636Actual
37700872.312025-02-216628Actual
5216177.002022-08-246666Actual
7870380.002022-11-246613Budget
28126578.002024-06-236664Actual
12740354.002023-03-246665Actual
34990712.002024-12-226615Actual
2495839.002024-03-236626Actual
19411178.422023-09-2366611Actual
18942172.002023-09-236646Actual
3004466.722024-07-2366212Actual
20298248.642023-10-2466111Actual
35401579.882024-12-226628Actual
22592887.002024-01-226613Actual
13861210.002023-04-236636Actual
31170174.172024-08-2366212Actual
37324627.002025-02-216665Actual
25807820.002024-04-226614Actual
20086640.002023-10-246617Actual
8194516.002022-11-246615Actual
32175159.272024-09-2266411Actual
33538504.772024-10-2366213Actual
38261736.002025-03-246663Actual
21326118.852023-11-2466111Actual
18709346.002023-09-236664Actual
330971273.832024-10-236618Actual
21708131.002023-12-226673Actual
360481486.002025-01-226614Actual
11790473.002023-02-216636Actual
23362111.402024-01-2266311Actual
8195380.002022-11-246615Budget
6808200.002022-10-246663Budget
36464638.002025-01-226667Actual
22952390.002024-01-226636Actual
18861137.002023-09-236616Actual
11741100.002023-02-216626Budget
5950480.002022-09-236615Budget
16733563.002023-07-246615Actual
6749532.002022-10-246613Actual
245378.212024-02-2166212Actual
25128677.002024-03-236617Actual
2715384.002024-05-236626Actual
7601524.002022-10-246667Actual
6480380.002022-09-236667Budget
29539132.002024-07-236656Actual
5015103.002022-08-246626Actual
28219638.002024-06-236665Actual
30372743.002024-08-236614Actual
1433683.742023-04-2366611Actual
5951509.002022-09-236615Actual
24190981.402024-02-216618Actual
2055646.502023-10-2466612Actual
12870105.002023-03-246626Actual
30136287.222024-07-2366113Actual
22270287.452023-12-226668Actual
18087400.002023-08-246667Actual
2545061.402024-03-2366511Actual
6235200.002022-09-236646Budget
22210893.522023-12-226618Actual
353731290.502024-12-226618Actual
10817280.002023-01-226666Budget
4558178.002022-08-246663Actual
5064261.002022-08-246636Actual
9344.002022-04-236613Actual
30665108.002024-08-236656Actual
3941280.002022-07-246636Budget
7682480.002022-10-246618Budget
2250210.332023-12-2266112Actual
18916230.002023-09-236636Actual
1935550.002022-05-246617Budget
23094709.002024-01-226617Actual
2038083.742023-10-2466411Actual
3438218.002022-07-246663Actual
39172133.742025-03-2466212Actual
20028214.002023-10-246666Actual
10166200.002023-01-226663Budget
34221825.342024-11-236618Actual
27645103.952024-05-2366511Actual
19057540.002023-09-236617Actual
256343.002022-04-236664Actual
198750.002022-04-236614Budget
2644063.532024-04-2266211Actual
31203612.472024-08-2366612Actual
11742191.002023-02-216626Actual
12540550.002023-03-246614Budget
11694280.002023-02-216616Budget
3687075.232025-01-2266212Actual
3058599.002024-08-236626Actual
30016314.592024-07-2366112Actual
2602464.002024-04-226626Actual
30558287.002024-08-236616Actual
23448186.932024-01-2266611Actual
8854200.002022-11-246628Budget
32749894.002024-10-236665Actual
15901195.002023-06-246656Actual
35314615.002024-12-226667Actual
21147640.002023-11-246667Actual
4827480.002022-08-246615Budget
28359298.002024-06-236646Actual
3790159.272025-02-2166511Actual
27477348.062024-05-236668Actual
1623233.742023-06-2466211Actual
1937961.402023-09-2366511Actual
22684196.002024-01-226673Actual
13012100.002023-03-246656Budget
4886293.002022-08-246665Actual
10107380.002023-01-226613Budget
2891761.402024-06-2366212Actual
1934483.002022-05-246617Actual
388231111.712025-03-246618Actual
1652100.002022-05-246626Budget
10293550.002023-01-226614Budget
32148177.362024-09-2266311Actual
12411200.002023-03-246663Budget
32915143.002024-10-236656Actual
32444364.422024-09-2266613Actual
10667380.002023-01-226636Budget
370771291.002025-02-216613Actual
811550.002022-04-236617Budget
29218188.002024-07-236673Actual
28385143.002024-06-236656Actual
31262173.182024-08-2366113Actual
28629792.002024-06-236668Actual
11037843.522023-01-226618Actual
2052616.722023-10-2466212Actual
12164480.002023-02-216618Budget
951782.912022-04-236618Actual
11612342.002023-02-216665Actual
36020185.002025-01-226673Actual
34602395.452024-11-2366612Actual
31914720.002024-09-226667Actual
25902499.002024-04-226615Actual
1625968.852023-06-2466311Actual
5543200.002022-08-246668Budget
372901105.002025-02-216615Actual
21828518.002023-12-226615Actual
12163442.002023-02-216618Actual
28770193.322024-06-2366411Actual
33873809.002024-11-236665Actual
19944218.002023-10-246636Actual
24040253.002024-02-216666Actual
24718114.002024-03-236673Actual
18053540.002023-08-246617Actual
191501031.402023-09-236618Actual
22001232.002023-12-226646Actual
6669200.002022-09-236668Budget
27883566.172024-05-2366213Actual
9177400.002022-12-226614Actual
25841384.002024-04-226664Actual
4093200.002022-07-246666Budget
17378178.422023-07-2466611Actual
11144254.122023-01-226668Actual
34661364.422024-11-2366113Actual
1582137.002023-06-246626Actual
4500280.002022-08-246613Budget
9781550.002022-12-226617Budget
21113664.002023-11-246617Actual
1196313.002022-05-246663Actual
19178554.122023-09-236628Actual
34869192.002024-12-226673Actual
2722280.002022-06-246616Budget
10899491.002023-01-226617Actual
17912330.002023-08-246636Actual
800768.002022-11-246673Actual
36842247.572025-01-2266112Actual
1000200.002022-04-236628Budget
21975332.002023-12-226636Actual
67200.002022-04-236663Budget
8254414.002022-11-246665Actual
29842442.262024-07-2366111Actual
195851173.002023-10-246613Actual
1854248.002022-05-246666Actual
10714200.002023-01-226646Budget
9597280.002022-12-226646Budget
37410141.002025-02-216626Actual
15045473.002023-05-246667Actual
39085333.742025-03-2466611Actual
2640380.002022-06-246665Budget
38943563.542025-03-2466111Actual
17291127.362023-07-2466311Actual
26915283.002024-05-236673Actual
6340200.002022-09-236666Budget
2253451.822023-12-2266612Actual
16346151.832023-06-2466611Actual
22117580.002023-12-226617Actual
1701380.002022-05-246636Budget
8526218.002022-11-246656Actual
27856287.222024-05-2366113Actual
21000202.002023-11-246646Actual
34039190.002024-11-236656Actual
24451189.062024-02-2166611Actual
25685791.002024-04-226613Actual
15849168.002023-06-246636Actual
2032640.122023-10-2466211Actual
12869100.002023-03-246626Budget
869426.002022-04-236667Actual
24872374.002024-03-236665Actual
6011380.002022-09-236665Budget
12680434.002023-03-246615Actual
9551280.002022-12-226636Budget
6420380.002022-09-236617Budget
37464193.002025-02-216646Actual
11693416.002023-02-216616Actual
23630655.002024-02-216663Actual
1646222.042023-06-2466612Actual
30194567.932024-07-2366613Actual
1999695.002023-10-246656Actual
13913137.002023-04-236656Actual
21769383.002023-12-226664Actual
8664550.002022-11-246617Budget
17552786.002023-08-246613Actual
12271200.002023-02-216668Budget
10433480.002023-01-226615Budget
9550302.002022-12-226636Actual
36340148.002025-01-226656Actual
365231525.352025-01-226618Actual
12212307.152023-02-216628Actual
37992259.272025-02-2166112Actual
34340619.922024-11-2366111Actual
27444573.822024-05-236628Actual
12822280.002023-03-246616Budget
1604280.002022-05-246616Budget
32622968.002024-10-236614Actual
1439525.232023-04-2366112Actual
1056200.002022-04-236668Budget
2121442.002022-05-246628Actual
11941322.002023-02-216666Actual
28889343.322024-06-2366112Actual
30697270.002024-08-236666Actual
38533402.002025-03-246616Actual
7789200.002022-10-246668Budget
20207613.212023-10-246628Actual
15735245.002023-06-246665Actual
6993480.002022-10-246664Budget
2261410.002022-06-246613Actual
15132342.002023-05-246628Actual
1188574.002023-02-216656Actual
25482160.342024-03-2366611Actual
5869338.002022-09-236664Actual
14543660.002023-05-246663Actual
19830305.002023-10-246665Actual
23307215.662024-01-2266111Actual
13617538.002023-04-236614Actual
7543550.002022-10-246617Budget
17144331.392023-07-246628Actual
291261078.002024-07-236613Actual
18146496.542023-08-246618Actual
7927222.002022-11-246663Actual
33719276.002024-11-236673Actual
37847312.472025-02-2166311Actual
38971219.912025-03-2466211Actual
26765492.492024-04-2266613Actual
2448750.002022-06-246614Budget
2433766.722024-02-2166211Actual
32656644.002024-10-236664Actual
18556888.002023-09-236613Actual
1952732.672023-09-2366612Actual
2830592.002024-06-236626Actual
15224152.892023-05-2466111Actual
31711109.002024-09-226626Actual
18174429.882023-08-246628Actual
2447860.002022-06-246614Actual
12600480.002023-03-246664Budget
29280710.002024-07-236664Actual
338400.002022-04-236615Actual
7461213.002022-10-246666Actual
3843346.002022-07-246616Actual
31289294.242024-08-2366213Actual
11472546.002023-02-216664Actual
9236582.002022-12-226664Actual
33511234.592024-10-2366113Actual
359291175.002025-01-226613Actual
1748280.002022-05-246646Budget
17057495.002023-07-246667Actual
31739252.002024-09-226636Actual
24660491.002024-03-236663Actual
1837435.872023-08-2466511Actual
18768411.002023-09-236615Actual
912970.002022-12-226673Budget
7261205.002022-10-246626Actual
35634253.962024-12-2266611Actual
27233126.002024-05-236656Actual
319731273.832024-09-226618Actual
2769101.002022-06-246626Actual
31050260.342024-08-2366411Actual
1846622.042023-08-2466112Actual
2341636.932024-01-2266511Actual
5684200.002022-09-236663Budget
13153480.002023-03-246617Budget
38347743.002025-03-246614Actual
1195200.002022-05-246663Budget
2180200.002022-05-246668Budget
11038480.002023-01-226618Budget
201791007.162023-10-246618Actual
4968322.002022-08-246616Actual
36314331.002025-01-226646Actual
261961201.002024-04-226617Actual
29459105.002024-07-236626Actual
23036209.002024-01-226666Actual
22746261.002024-01-226664Actual
31142308.212024-08-2366112Actual
235961019.002024-02-216613Actual
34569170.982024-11-2366212Actual
27564162.462024-05-2366211Actual
25249407.152024-03-236628Actual
33272120.972024-10-2366311Actual
11942280.002023-02-216666Budget
5683169.002022-09-236663Actual
6610200.002022-09-236628Budget
39264331.082025-03-2466113Actual
17857311.002023-08-246616Actual
3296200.002022-06-246668Budget
34070200.002024-11-236666Actual
8479280.002022-11-246646Budget
5483200.002022-08-246628Budget
10352480.002023-01-226664Budget
913068.002022-12-226673Actual
1643216.722023-06-2466212Actual
15522582.002023-06-246663Actual
22411142.252023-12-2266411Actual
28278436.002024-06-236616Actual
33332376.302024-10-2366611Actual
8911211.692022-11-246668Actual
22238523.822023-12-226628Actual
15642479.002023-06-246664Actual
1249273.002023-03-246673Actual
33987256.002024-11-236636Actual
25396107.142024-03-2366311Actual
624280.002022-04-236646Budget
31684407.002024-09-226616Actual
22443155.022023-12-2266611Actual
1140380.002022-05-246613Budget
21861267.002023-12-226665Actual
33217641.202024-10-2366111Actual
8433280.002022-11-246636Budget
12741380.002023-03-246665Budget
8114480.002022-11-246664Budget
1527975.232023-05-2466311Actual
36551670.792025-01-226628Actual
9178650.002022-12-226614Budget
11086281.392023-01-226628Actual
10026317.752022-12-226668Actual
2292447.002024-01-226626Actual
3675295.442025-01-2266511Actual
2181414.732022-05-246668Actual
8805763.222022-11-246618Actual
14222125.232023-04-2366111Actual
9839234.002022-12-226667Actual
127566.002022-05-246673Actual
20734505.002023-11-246614Actual
2770100.002022-06-246626Budget
2333584.802024-01-2266211Actual
19211304.122023-09-236668Actual
2152730.552023-11-2466112Actual
16520778.002023-07-246613Actual
5484323.812022-08-246628Actual
25221637.462024-03-236618Actual
24746506.002024-03-236614Actual
24009144.002024-02-216656Actual
30789535.002024-08-236667Actual
27536510.342024-05-2366111Actual
6668429.882022-09-236668Actual
12821312.002023-03-246616Actual
31765186.002024-09-226646Actual
24218613.212024-02-216628Actual
14841127.002023-05-246626Actual
3988200.002022-07-246646Budget
4967280.002022-08-246616Budget
2776546.502024-05-2366212Actual
14662319.002023-05-246664Actual
17644141.002023-08-246673Actual
21736480.002023-12-226614Actual
2049912.462023-10-2466112Actual
2664735.872024-04-2266612Actual
9049200.002022-12-226663Budget
11145200.002023-01-226668Budget
35083187.002024-12-226616Actual
25038106.002024-03-236656Actual
30465710.002024-08-236615Actual
6750380.002022-10-246613Budget
12412264.002023-03-246663Actual
3763385.002022-07-246665Actual
9968200.002022-12-226628Budget
1849848.632023-08-2466612Actual
11226444.002023-02-216613Actual
16933132.002023-07-246656Actual
10956380.002023-01-226667Budget
34777916.002024-12-226613Actual

Generated 2025-05-24 00:25:00.381 UTC