[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442210.332023-05-0266212Actual
134951173.002023-05-026613Actual
3437200.002022-08-026663Budget
10617100.002023-01-316626Budget
6188280.002022-10-026636Budget
16204210.342023-07-0366111Actual
17764356.002023-09-026615Actual
7600380.002022-11-026667Budget
13013165.002023-04-026656Actual
23750331.002024-03-016664Actual
3626085.002025-01-316626Actual
21267290.482023-12-036668Actual
30163446.872024-08-0166213Actual
31412410.002024-10-016663Actual
206141092.002023-12-036613Actual
30136287.222024-08-0166113Actual
9597280.002022-12-316646Budget
12082273.002023-03-026667Actual
127680.002022-06-026673Budget
17023524.002023-08-026617Actual
18590655.002023-10-026663Actual
8254414.002022-12-036665Actual
26230851.002024-05-016667Actual
3905262.462025-04-0266511Actual
33661602.002024-12-026663Actual
16145505.642023-07-036668Actual
2661429.482024-05-0166112Actual
12540550.002023-04-026614Budget
3844280.002022-08-026616Budget
4499315.002022-09-026613Actual
27915680.212024-06-0166613Actual
1383381.002023-05-026626Actual
3110480.002022-07-036667Budget
29842442.262024-08-0166111Actual
13861210.002023-05-026636Actual
3988200.002022-08-026646Budget
212061137.472023-12-036618Actual
2770100.002022-07-036626Budget
38474468.002025-04-026665Actual
29280710.002024-08-016664Actual
8724380.002022-12-036667Budget
26976700.002024-06-016664Actual
4419290.482022-08-026668Actual
1140380.002022-06-026613Budget
31050260.342024-09-0166411Actual
9501200.002022-12-316626Budget
30344221.002024-09-016673Actual
4826473.002022-09-026615Actual
528100.002022-05-026626Budget
8806480.002022-12-036618Budget
21769383.002023-12-316664Actual
4887380.002022-09-026665Budget
2399101.002022-07-036673Actual
28688428.432024-07-0266111Actual
623216.002022-05-026646Actual
38440596.002025-04-026615Actual
33452464.602024-11-0166612Actual
19411178.422023-10-0266611Actual
688870.002022-11-026673Budget
245378.212024-03-0166212Actual
13711518.002023-05-026615Actual
3395959.002024-12-026626Actual
25070249.002024-04-016666Actual
12164480.002023-03-026618Budget
30499657.002024-09-016665Actual
37410141.002025-03-026626Actual
33005943.002024-11-016617Actual
10380.002022-05-026613Budget
1685394.002023-08-026626Actual
27645103.952024-06-0166511Actual
12740354.002023-04-026665Actual
34249738.972024-12-026628Actual
14662319.002023-06-026664Actual
12270281.392023-03-026668Actual
10569280.002023-01-316616Budget
2143530.552023-12-0366511Actual
6808200.002022-11-026663Budget
25162556.002024-04-016667Actual
10108330.002023-01-316613Actual
36174468.002025-01-316665Actual
9700280.002022-12-316666Budget
1749439.062023-08-0266612Actual
15735245.002023-07-036665Actual
19889172.002023-11-026616Actual
6993480.002022-11-026664Budget
10027200.002022-12-316668Budget
27265311.002024-06-016666Actual
22384151.832023-12-3166311Actual
10957560.002023-01-316667Actual
5158158.002022-09-026656Actual
9236582.002022-12-316664Actual
5355273.002022-09-026667Actual
37383265.002025-03-026616Actual
6421382.002022-10-026617Actual
3377246.002022-08-026613Actual
6339156.002022-10-026666Actual
36988441.612025-01-3166213Actual
35314615.002024-12-316667Actual
15608315.002023-07-036614Actual
25128677.002024-04-016617Actual
31532530.002024-10-016664Actual
11838200.002023-03-026646Budget
24190981.402024-03-016618Actual
21468132.682023-12-0366611Actual
30639205.002024-09-016646Actual
2155920.972023-12-0366612Actual
3763385.002022-08-026665Actual
30755832.002024-09-016617Actual
22059302.002023-12-316666Actual
38261736.002025-04-026663Actual
39144295.452025-04-0266112Actual
25807820.002024-05-016614Actual
32175159.272024-10-0166411Actual
32234381.622024-10-0166611Actual
1249170.002023-04-026673Budget
1993522.002022-06-026667Actual
15701485.002023-07-036615Actual
14721458.002023-06-026615Actual
22151473.002023-12-316667Actual
9968200.002022-12-316628Budget
1788479.002023-09-026626Actual
2436481.612024-03-0166311Actual
28509600.002024-07-026667Actual
37613600.002025-03-026667Actual
9920670.792022-12-316618Actual
11553480.002023-03-026615Budget
21354113.532023-12-0366211Actual
16826315.002023-08-026616Actual
8664550.002022-12-036617Budget
7358372.002022-11-026646Actual
20440134.802023-11-0266611Actual
29663436.002024-08-016667Actual
1460191.002023-06-026673Actual
7788293.512022-11-026668Actual
34569170.982024-12-0266212Actual
33873809.002024-12-026665Actual
8384158.002022-12-036626Actual
11741100.002023-03-026626Budget
5065280.002022-09-026636Budget
13945186.002023-05-026666Actual
13745442.002023-05-026665Actual
1136370.002023-03-026673Budget
5297320.002022-09-026617Actual
1949714.592023-10-0266212Actual
37324627.002025-03-026665Actual
397503.002022-05-026665Actual
31791171.002024-10-016656Actual
11612342.002023-03-026665Actual
17378178.422023-08-0266611Actual
261961201.002024-05-016617Actual
37700872.312025-03-026628Actual
8255480.002022-12-036665Budget
3706503.002022-08-026615Actual
31262173.182024-09-0166113Actual
28333505.002024-07-026636Actual
11837234.002023-03-026646Actual
7310280.002022-11-026636Budget
19970128.002023-11-026646Actual
28417312.002024-07-026666Actual
32749894.002024-11-016665Actual
36584772.312025-01-316668Actual
34897950.002024-12-316614Actual
284751098.002024-07-026617Actual
37464193.002025-03-026646Actual
2261410.002022-07-036613Actual
32915143.002024-11-016656Actual
9967414.732022-12-316628Actual
10166200.002023-01-316663Budget
2504305.002022-07-036664Actual
5435480.002022-09-026618Budget
7311242.002022-11-026636Actual
308481820.812024-09-016618Actual
30909849.582024-09-016668Actual
34162760.002024-12-026667Actual
12212307.152023-03-026628Actual
17912330.002023-09-026636Actual
37438471.002025-03-026636Actual
9177400.002022-12-316614Actual
5684200.002022-10-026663Budget
37733981.402025-03-026668Actual
19178554.122023-10-026628Actual
10714200.002023-01-316646Budget
12680434.002023-04-026615Actual
11038480.002023-01-316618Budget
9317436.002022-12-316615Actual
18174429.882023-09-026628Actual
35812197.752024-12-3166113Actual
11742191.002023-03-026626Actual
33781960.002024-12-026664Actual
27181447.002024-06-016636Actual
37490174.002025-03-026656Actual
28385143.002024-07-026656Actual
3444995.442024-12-0266511Actual
12023334.002023-03-026617Actual
10667380.002023-01-316636Budget
26319511.702024-05-016628Actual
2818473.002022-07-036636Actual
37992259.272025-03-0266112Actual
26494127.362024-05-0166411Actual
28007707.002024-07-026663Actual
25396107.142024-04-0166311Actual
2722280.002022-07-036616Budget
296291345.002024-08-016617Actual
2652120.972024-05-0166511Actual
35401579.882024-12-316628Actual
1849848.632023-09-0266612Actual
33747835.002024-12-026614Actual
3892100.002022-08-026626Budget
34777916.002024-12-316613Actual
2912149.002022-07-036656Actual
11086281.392023-01-316628Actual
27067396.002024-06-016665Actual
31765186.002024-10-016646Actual
26467134.802024-05-0166311Actual
36698320.982025-01-3166311Actual
22210893.522023-12-316618Actual
5436620.792022-09-026618Actual
31289294.242024-09-0166213Actual
29339638.002024-08-016615Actual
4557200.002022-09-026663Budget
16965172.002023-08-026666Actual
1539820.972023-06-0266112Actual
22443155.022023-12-3166611Actual
8584335.002022-12-036666Actual
10713177.002023-01-316646Actual
2610495.002024-05-016656Actual
4093200.002022-08-026666Budget
6236182.002022-10-026646Actual
36233384.002025-01-316616Actual
16674266.002023-08-026664Actual
2074380.002022-06-026618Budget
2320229.002022-07-036663Actual
25482160.342024-04-0166611Actual
29487325.002024-08-016636Actual
33511234.592024-11-0166113Actual
28596705.642024-07-026628Actual
20028214.002023-11-026666Actual
17857311.002023-09-026616Actual
38851479.882025-04-026628Actual
6480380.002022-10-026667Budget
10956380.002023-01-316667Budget
6010535.002022-10-026665Actual
364301222.002025-01-316617Actual
297221290.502024-08-016618Actual
1623233.742023-07-0366211Actual
2769101.002022-07-036626Actual
29432237.002024-08-016616Actual
18648109.002023-10-026673Actual
34039190.002024-12-026656Actual
24660491.002024-04-016663Actual
9235480.002022-12-316664Budget
35222307.002024-12-316666Actual
14921162.002023-06-026656Actual
1525232.672023-06-0266211Actual
30558287.002024-09-016616Actual
39323399.502025-04-0266613Actual
8335280.002022-12-036616Budget
15642479.002023-07-036664Actual
2866280.002022-07-036646Budget
7601524.002022-11-026667Actual
2913100.002022-07-036656Budget
388231111.712025-04-026618Actual
341281314.002024-12-026617Actual
198750.002022-05-026614Budget
39025402.892025-04-0266411Actual
35548253.962024-12-3166311Actual
5016100.002022-09-026626Budget
23362111.402024-01-3166311Actual
20298248.642023-11-0266111Actual
21000202.002023-12-036646Actual
16907179.002023-08-026646Actual
13529600.002023-05-026663Actual
359291175.002025-01-316613Actual
8911211.692022-12-036668Actual
12681480.002023-04-026615Budget
38533402.002025-04-026616Actual
2640380.002022-07-036665Budget
26136187.002024-05-016666Actual
800768.002022-12-036673Actual
34719511.792024-12-0266613Actual
28950419.922024-07-0266612Actual
33932336.002024-12-026616Actual
20120400.002023-11-026667Actual
2536934.802024-04-0166211Actual
9699177.002022-12-316666Actual
25936619.002024-05-016665Actual
30665108.002024-09-016656Actual
2970359.002022-07-036666Actual
1522380.002022-06-026665Budget
34422298.642024-12-0266411Actual
8480302.002022-12-036646Actual
4886293.002022-09-026665Actual
29459105.002024-08-016626Actual
9373401.002022-12-316665Actual
2715384.002024-06-016626Actual
8432325.002022-12-036636Actual
10432647.002023-01-316615Actual
29571333.002024-08-016666Actual
16933132.002023-08-026656Actual
27797364.602024-06-0166612Actual
1832096.512023-09-0266311Actual
37019567.932025-01-3166613Actual
9551280.002022-12-316636Budget
37792344.382025-03-0266111Actual
38227705.002025-04-026613Actual
13342200.002023-04-026628Budget
38764460.002025-04-026667Actual
527149.002022-05-026626Actual
38614174.002025-04-026646Actual
1382491.002022-06-026664Actual
2501294.002024-04-016646Actual
2641364.002022-07-036665Actual
32947273.002024-11-016666Actual
18888106.002023-10-026626Actual
6481554.002022-10-026667Actual
31684407.002024-10-016616Actual
9781550.002022-12-316617Budget
1425043.312023-05-0266211Actual
951782.912022-05-026618Actual
1646222.042023-07-0366612Actual
3566550.002022-08-026614Budget
9178650.002022-12-316614Budget
12870105.002023-04-026626Actual
12539560.002023-04-026614Actual
23809430.002024-03-016615Actual
25249407.152024-04-016628Actual
6283100.002022-10-026656Budget
1439525.232023-05-0266112Actual
10570307.002023-01-316616Actual
6091265.002022-10-026616Actual
30996107.142024-09-0166211Actual
1462491.002022-06-026615Actual
7214280.002022-11-026616Budget
2353829.482024-01-3166612Actual
33719276.002024-12-026673Actual
4313608.672022-08-026618Actual
5543200.002022-09-026668Budget
197700.002022-05-026614Actual
5623420.002022-10-026613Actual
4685655.002022-09-026614Actual
11942280.002023-03-026666Budget
24872374.002024-04-016665Actual
13072280.002023-04-026666Budget
325021275.002024-11-016613Actual
3843346.002022-08-026616Actual
29750511.702024-08-016628Actual
6340200.002022-10-026666Budget
12741380.002023-04-026665Budget
16520778.002023-08-026613Actual
370771291.002025-03-026613Actual
10666468.002023-01-316636Actual
30016314.592024-08-0166112Actual
8725426.002022-12-036667Actual
7543550.002022-11-026617Budget
31739252.002024-10-016636Actual
35024549.002024-12-316665Actual
1829331.612023-09-0266211Actual
1631340.122023-07-0366511Actual
2121442.002022-06-026628Actual
2392954.002024-03-016626Actual
30465710.002024-09-016615Actual
31203612.472024-09-0166612Actual
9372480.002022-12-316665Budget
27357615.002024-06-016667Actual
13400200.002023-04-026668Budget
2721310.002022-07-036616Actual
3790159.272025-03-0266511Actual
1731897.572023-08-0266411Actual
20706143.002023-12-036673Actual
3297270.782022-07-036668Actual
34013256.002024-12-026646Actual
24131450.002024-03-016667Actual
23983125.002024-03-016646Actual
29783734.432024-08-016668Actual
14304111.402023-05-0266411Actual
38971219.912025-04-0266211Actual
1603260.002022-06-026616Actual
262911081.402024-05-016618Actual
2644063.532024-05-0166211Actual
28065188.002024-07-026673Actual
6011380.002022-10-026665Budget
33217641.202024-11-0166111Actual
5484323.812022-09-026628Actual
6420380.002022-10-026617Budget
24250455.642024-03-016668Actual
23716497.002024-03-016614Actual
27737412.472024-06-0166112Actual
32444364.422024-10-0166613Actual
5812550.002022-10-026614Budget
35839562.672024-12-3166213Actual
38139531.092025-03-0266213Actual
10898480.002023-01-316617Budget
1543029.482023-06-0266612Actual
12821312.002023-04-026616Actual
32293208.212024-10-0166112Actual
16084993.522023-07-036618Actual
31142308.212024-09-0166112Actual
2350717.782024-01-3166112Actual
20974288.002023-12-036636Actual
11694280.002023-03-026616Budget
15011895.002023-06-026617Actual
14841127.002023-06-026626Actual
5064261.002022-09-026636Actual
11791380.002023-03-026636Budget
26078187.002024-05-016646Actual
9838380.002022-12-316667Budget
2584298.002022-07-036615Actual
2055646.502023-11-0266612Actual
32656644.002024-11-016664Actual
1935295.442023-10-0266411Actual
38640151.002025-04-026656Actual
4232380.002022-08-026667Budget
20919279.002023-12-036616Actual
22746261.002024-01-316664Actual
13152633.002023-04-026617Actual
20239711.702023-11-026668Actual
14039671.002023-05-026667Actual
4035100.002022-08-026656Budget
22897213.002024-01-316616Actual
28185691.002024-07-026615Actual
1523278.002022-06-026665Actual
4968322.002022-09-026616Actual
1604280.002022-06-026616Budget
31023276.302024-09-0166311Actual
22805360.002024-01-316615Actual
23902361.002024-03-016616Actual
27126237.002024-06-016616Actual
480280.002022-05-026616Budget
37169170.002025-03-026673Actual
22270287.452023-12-316668Actual
23389142.252024-01-3166411Actual
32121142.252024-10-0166211Actual
8992380.002022-12-316613Budget
4686550.002022-09-026614Budget
1195200.002022-06-026663Budget
22838546.002024-01-316665Actual
12022480.002023-03-026617Budget
32034640.492024-10-016668Actual
1582137.002023-07-036626Actual
9550302.002022-12-316636Actual
191501031.402023-10-026618Actual
7133554.002022-11-026665Actual
5015103.002022-09-026626Actual
2040775.232023-11-0266511Actual
4745380.002022-09-026664Budget
22952390.002024-01-316636Actual
19676323.002023-11-026673Actual
13401337.452023-04-026668Actual

Generated 2025-06-01 07:19:56.033 UTC