[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952732.672023-09-2366612Actual
1525232.672023-05-2466211Actual
31320567.932024-08-2366613Actual
28830372.042024-06-2366611Actual
3891170.002022-07-246626Actual
13945186.002023-04-236666Actual
9453404.002022-12-226616Actual
4175380.002022-07-246617Budget
16640355.002023-07-246614Actual
2819380.002022-06-246636Budget
35493422.042024-12-2266111Actual
23215435.942024-01-226628Actual
37231928.002025-02-216664Actual
3004466.722024-07-2366212Actual
5159100.002022-08-246656Budget
1139445.002022-05-246613Actual
269431375.002024-05-236614Actual
34897950.002024-12-226614Actual
624280.002022-04-236646Budget
16612218.002023-07-246673Actual
15849168.002023-06-246636Actual
23389142.252024-01-2266411Actual
5016100.002022-08-246626Budget
479198.002022-04-236616Actual
3892100.002022-07-246626Budget
23036209.002024-01-226666Actual
1700213.002022-05-246636Actual
9597280.002022-12-226646Budget
4094298.002022-07-246666Actual
4886293.002022-08-246665Actual
1527975.232023-05-2466311Actual
296291345.002024-07-236617Actual
1748280.002022-05-246646Budget
1794118.002022-05-246656Actual
1643216.722023-06-2466212Actual
9700280.002022-12-226666Budget
2970359.002022-06-246666Actual
22592887.002024-01-226613Actual
38884552.612025-03-246668Actual
4686550.002022-08-246614Budget
4746327.002022-08-246664Actual
1749439.062023-07-2466612Actual
25128677.002024-03-236617Actual
6610200.002022-09-236628Budget
30077379.492024-07-2366612Actual
3763385.002022-07-246665Actual
6340200.002022-09-236666Budget
1746416.722023-07-2466212Actual
38614174.002025-03-246646Actual
2865305.002022-06-246646Actual
2545061.402024-03-2366511Actual
6092280.002022-09-236616Budget
19618700.002023-10-246663Actual
30163446.872024-07-2366213Actual
9317436.002022-12-226615Actual
6481554.002022-09-236667Actual
1324750.002022-05-246614Budget
21650464.002023-12-226663Actual
195851173.002023-10-246613Actual
23307215.662024-01-2266111Actual
24451189.062024-02-2166611Actual
17236131.612023-07-2466111Actual
6750380.002022-10-246613Budget
2181414.732022-05-246668Actual
8526218.002022-11-246656Actual
5355273.002022-08-246667Actual
14277156.082023-04-2366311Actual
21055148.002023-11-246666Actual
1249273.002023-03-246673Actual
24309182.682024-02-2166111Actual
5112242.002022-08-246646Actual
25249407.152024-03-236628Actual
154881193.002023-06-246613Actual
297221290.502024-07-236618Actual
2262380.002022-06-246613Budget
35753650.772024-12-2266612Actual
14974.002022-04-236673Actual
360481486.002025-01-226614Actual
577380.002022-04-236636Budget
38998242.252025-03-2466311Actual
25221637.462024-03-236618Actual
11144254.122023-01-226668Actual
22384151.832023-12-2266311Actual
10570307.002023-01-226616Actual
19737312.002023-10-246664Actual
15104713.222023-05-246618Actual
18146496.542023-08-246618Actual
26351792.002024-04-226668Actual
1853280.002022-05-246666Budget
35138452.002024-12-226636Actual
30136287.222024-07-2366113Actual
37874199.702025-02-2166411Actual
2152730.552023-11-2466112Actual
36961301.262025-01-2266113Actual
22059302.002023-12-226666Actual
10617100.002023-01-226626Budget
201791007.162023-10-246618Actual
11942280.002023-02-216666Budget
2504305.002022-06-246664Actual
10899491.002023-01-226617Actual
22805360.002024-01-226615Actual
27181447.002024-05-236636Actual
1993522.002022-05-246667Actual
2641364.002022-06-246665Actual
13529600.002023-04-236663Actual
32444364.422024-09-2266613Actual
37438471.002025-02-216636Actual
9919480.002022-12-226618Budget
32175159.272024-09-2266411Actual
4826473.002022-08-246615Actual
34688287.222024-11-2366213Actual
8335280.002022-11-246616Budget
31711109.002024-09-226626Actual
1463380.002022-05-246615Budget
8991305.002022-12-226613Actual
32121142.252024-09-2266211Actual
8384158.002022-11-246626Actual
4638100.002022-08-246673Budget
27126237.002024-05-236616Actual
2559934.802024-03-2366612Actual
671100.002022-04-236656Budget
8255480.002022-11-246665Budget
12211200.002023-02-216628Budget
17938137.002023-08-246646Actual
26052239.002024-04-226636Actual
19944218.002023-10-246636Actual
3191738.972022-06-246618Actual
35110137.002024-12-226626Actual
31791171.002024-09-226656Actual
1196313.002022-05-246663Actual
12600480.002023-03-246664Budget
34811850.002024-12-226663Actual
27618309.282024-05-2366411Actual
4557200.002022-08-246663Budget
25162556.002024-03-236667Actual
11742191.002023-02-216626Actual
5869338.002022-09-236664Actual
35839562.672024-12-2266213Actual
35721150.762024-12-2266212Actual
396380.002022-04-236665Budget
2830592.002024-06-236626Actual
3341949.702024-10-2366212Actual
2320229.002022-06-246663Actual
2074380.002022-05-246618Budget
24098535.002024-02-216617Actual
12411200.002023-03-246663Budget
27678235.872024-05-2366611Actual
197700.002022-04-236614Actual
37019567.932025-01-2266613Actual
22712584.002024-01-226614Actual
10713177.002023-01-226646Actual
33569517.052024-10-2366613Actual
13152633.002023-03-246617Actual
19411178.422023-09-2366611Actual
1934483.002022-05-246617Actual
2584298.002022-06-246615Actual
20028214.002023-10-246666Actual
13342200.002023-03-246628Budget
5111200.002022-08-246646Budget
18888106.002023-09-236626Actual
36372162.002025-01-226666Actual
6994560.002022-10-246664Actual
25482160.342024-03-2366611Actual
27915680.212024-05-2366613Actual
18347128.422023-08-2466411Actual
32234381.622024-09-2266611Actual
15580185.002023-06-246673Actual
32715791.002024-10-236615Actual
1631340.122023-06-2466511Actual
9550302.002022-12-226636Actual
3444995.442024-11-2366511Actual
33840492.002024-11-236615Actual
1795100.002022-05-246656Budget
365231525.352025-01-226618Actual
9645100.002022-12-226656Budget
2644063.532024-04-2266211Actual
20768319.002023-11-246664Actual
1652100.002022-05-246626Budget
3844280.002022-07-246616Budget
4093200.002022-07-246666Budget
22746261.002024-01-226664Actual
376721023.832025-02-216618Actual
29160640.002024-07-236663Actual
31532530.002024-09-226664Actual
24746506.002024-03-236614Actual
13013165.002023-03-246656Actual
1849848.632023-08-2466612Actual
2143530.552023-11-2466511Actual
308481820.812024-08-236618Actual
6236182.002022-09-236646Actual
3675295.442025-01-2266511Actual
26554143.312024-04-2266611Actual
2341636.932024-01-2266511Actual
1747372.002022-05-246646Actual
23248545.032024-01-226668Actual
39323399.502025-03-2466613Actual
2456822.042024-02-2166612Actual
36584772.312025-01-226668Actual
31739252.002024-09-226636Actual
27357615.002024-05-236667Actual
4745380.002022-08-246664Budget
21736480.002023-12-226614Actual
17672653.002023-08-246614Actual
1726487.992023-07-2466211Actual
1646222.042023-06-2466612Actual
11226444.002023-02-216613Actual
33158519.272024-10-236668Actual
4034101.002022-07-246656Actual
33781960.002024-11-236664Actual
15306142.252023-05-2466411Actual
36783408.212025-01-2266611Actual
11741100.002023-02-216626Budget
37933475.242025-02-2166611Actual
25341143.312024-03-2366111Actual
27477348.062024-05-236668Actual
34422298.642024-11-2366411Actual
22001232.002023-12-226646Actual
12919380.002023-03-246636Budget
1425043.312023-04-2366211Actual
23902361.002024-02-216616Actual
4418200.002022-07-246668Budget
15735245.002023-06-246665Actual
11790473.002023-02-216636Actual
4174531.002022-07-246617Actual
2038083.742023-10-2466411Actual
17644141.002023-08-246673Actual
7462280.002022-10-246666Budget
37490174.002025-02-216656Actual
30876463.212024-08-236628Actual
31203612.472024-08-2366612Actual
35434463.212024-12-226668Actual
11283200.002023-02-216663Budget
25038106.002024-03-236656Actual
8725426.002022-11-246667Actual
10351316.002023-01-226664Actual
35634253.962024-12-2266611Actual
5015103.002022-08-246626Actual
10433480.002023-01-226615Budget
313781201.002024-09-226613Actual
20974288.002023-11-246636Actual
1935295.442023-09-2366411Actual
29036804.782024-06-2366213Actual
6668429.882022-09-236668Actual
688870.002022-10-246673Budget
22210893.522023-12-226618Actual
35871574.952024-12-2266613Actual
23688141.002024-02-216673Actual
810647.002022-04-236617Actual
29663436.002024-07-236667Actual
11145200.002023-01-226668Budget
22411142.252023-12-2266411Actual
29842442.262024-07-2366111Actual
30613225.002024-08-236636Actual
12083380.002023-02-216667Budget
14161531.392023-04-236668Actual
22838546.002024-01-226665Actual
33932336.002024-11-236616Actual
21408149.702023-11-2466411Actual
13650443.002023-04-236664Actual
22897213.002024-01-226616Actual
17705431.002023-08-246664Actual
240080.002022-06-246673Budget
315911105.002024-09-226615Actual
318811160.002024-09-226617Actual
7788293.512022-10-246668Actual
23362111.402024-01-2266311Actual
6282125.002022-09-236656Actual
2451030.552024-02-2166112Actual
38971219.912025-03-2466211Actual
23630655.002024-02-216663Actual
17586550.002023-08-246663Actual
29513203.002024-07-236646Actual
235961019.002024-02-216613Actual
32947273.002024-10-236666Actual
23843295.002024-02-216665Actual
19796660.002023-10-246615Actual
1734520.972023-07-2466511Actual
11037843.522023-01-226618Actual
18676389.002023-09-236614Actual
21354113.532023-11-2466211Actual
12965200.002023-03-246646Budget
325021275.002024-10-236613Actual
8194516.002022-11-246615Actual
9551280.002022-12-226636Budget
2664735.872024-04-2266612Actual
5684200.002022-09-236663Budget
23750331.002024-02-216664Actual
6091265.002022-09-236616Actual
15875131.002023-06-246646Actual
9236582.002022-12-226664Actual
12681480.002023-03-246615Budget
34661364.422024-11-2366113Actual
31083327.362024-08-2366611Actual
10817280.002023-01-226666Budget
33038875.002024-10-236667Actual
34221825.342024-11-236618Actual
22238523.822023-12-226628Actual
1788479.002023-08-246626Actual
28716107.142024-06-2366211Actual
7730200.002022-10-246628Budget
4685655.002022-08-246614Actual
10380.002022-04-236613Budget
13401337.452023-03-246668Actual
2554125.232024-03-2366112Actual
7310280.002022-10-246636Budget
36233384.002025-01-226616Actual
7681628.372022-10-246618Actual
5435480.002022-08-246618Budget
17995210.002023-08-246666Actual
3625380.002022-07-246664Budget
2501294.002024-03-236646Actual
23128655.002024-01-226667Actual
4362200.002022-07-246628Budget
16965172.002023-07-246666Actual
274161351.112024-05-236618Actual
16907179.002023-07-246646Actual
951782.912022-04-236618Actual
2640380.002022-06-246665Budget
12740354.002023-03-246665Actual
33245266.722024-10-2366211Actual
7542746.002022-10-246617Actual
24040253.002024-02-216666Actual
19270143.312023-09-2366111Actual
1024670.002023-01-226673Budget
3941280.002022-07-246636Budget
30465710.002024-08-236615Actual
5354380.002022-08-246667Budget
24779322.002024-03-236664Actual
27645103.952024-05-2366511Actual
8911211.692022-11-246668Actual
6936760.002022-10-246614Actual
8854200.002022-11-246628Budget
3110480.002022-06-246667Budget
261961201.002024-04-226617Actual
15224152.892023-05-2466111Actual
2448750.002022-06-246614Budget
12212307.152023-02-216628Actual
16204210.342023-06-2466111Actual
28743336.942024-06-2366311Actual
127680.002022-05-246673Budget
3940222.002022-07-246636Actual
12163442.002023-02-216618Actual
12022480.002023-02-216617Budget
35222307.002024-12-226666Actual
11791380.002023-02-216636Budget
24009144.002024-02-216656Actual
2542386.932024-03-2366411Actual
29339638.002024-07-236615Actual
18802566.002023-09-236665Actual
33511234.592024-10-2366113Actual
14543660.002023-05-246663Actual
3843346.002022-07-246616Actual
11086281.392023-01-226628Actual
14755289.002023-05-246665Actual
280931002.002024-06-236614Actual
3395959.002024-11-236626Actual
25779167.002024-04-226673Actual
15132342.002023-05-246628Actual
24718114.002024-03-236673Actual
5624280.002022-09-236613Budget
39291646.882025-03-2466213Actual
2661429.482024-04-2266112Actual
37700872.312025-02-216628Actual
1929822.042023-09-2366211Actual
39085333.742025-03-2466611Actual
18590655.002023-09-236663Actual
2447860.002022-06-246614Actual
34070200.002024-11-236666Actual
10667380.002023-01-226636Budget
6609352.602022-09-236628Actual
6749532.002022-10-246613Actual
9501200.002022-12-226626Budget
10294470.002023-01-226614Actual
359291175.002025-01-226613Actual
25396107.142024-03-2366311Actual
27444573.822024-05-236628Actual
8114480.002022-11-246664Budget
34039190.002024-11-236656Actual
26765492.492024-04-2266613Actual
33452464.602024-10-2366612Actual
23187670.792024-01-226618Actual
1323880.002022-05-246614Actual
6561480.002022-09-236618Budget
11471480.002023-02-216664Budget
2399101.002022-06-246673Actual
127566.002022-05-246673Actual
5870380.002022-09-236664Budget
18942172.002023-09-236646Actual
22952390.002024-01-226636Actual
19091637.002023-09-236667Actual
15608315.002023-06-246614Actual
8583280.002022-11-246666Budget
1992480.002022-05-246667Budget
7132480.002022-10-246665Budget
6562967.772022-09-236618Actual
2536934.802024-03-2366211Actual
36551670.792025-01-226628Actual
319731273.832024-09-226618Actual
7262200.002022-10-246626Budget
13589225.002023-04-236673Actual
36174468.002025-01-226665Actual
388231111.712025-03-246618Actual
34162760.002024-11-236667Actual
30372743.002024-08-236614Actual
4637127.002022-08-246673Actual
26230851.002024-04-226667Actual
12870105.002023-03-246626Actual
28950419.922024-06-2366612Actual
688767.002022-10-246673Actual
8055650.002022-11-246614Budget
38139531.092025-02-2166213Actual
39205558.222025-03-2466612Actual
5764100.002022-09-236673Budget
7789200.002022-10-246668Budget
7404100.002022-10-246656Budget
6010535.002022-09-236665Actual
1381380.002022-05-246664Budget
2722280.002022-06-246616Budget
30968326.302024-08-2366111Actual
38588336.002025-03-246636Actual
7543550.002022-10-246617Budget
10488380.002023-01-226665Budget
32808305.002024-10-236616Actual
19830305.002023-10-246665Actual
11412800.002023-02-216614Actual
8480302.002022-11-246646Actual
7261205.002022-10-246626Actual
2715384.002024-05-236626Actual
174379.272023-07-2466112Actual
12164480.002023-02-216618Budget
36725262.472025-01-2266411Actual
21920234.002023-12-226616Actual
18053540.002023-08-246617Actual
27207208.002024-05-236646Actual
4419290.482022-07-246668Actual
4035100.002022-07-246656Budget
8336261.002022-11-246616Actual
8527100.002022-11-246656Budget
336271190.002024-11-236613Actual
18174429.882023-08-246628Actual
2891761.402024-06-2366212Actual
11225380.002023-02-216613Budget
14869357.002023-05-246636Actual
34569170.982024-11-2366212Actual
33125531.392024-10-236628Actual
26412190.122024-04-2266111Actual
21026128.002023-11-246656Actual
36698320.982025-01-2266311Actual

Generated 2025-05-23 04:43:54.246 UTC