[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 1000   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246261023.002024-04-016613Actual
1726487.992023-08-0266211Actual
38730626.002025-04-026617Actual
240080.002022-07-036673Budget
36174468.002025-01-316665Actual
7788293.512022-11-026668Actual
29783734.432024-08-016668Actual
34039190.002024-12-026656Actual
671100.002022-05-026656Budget
13012100.002023-04-026656Budget
1523278.002022-06-026665Actual
8384158.002022-12-036626Actual
20768319.002023-12-036664Actual
29487325.002024-08-016636Actual
3626369.002022-08-026664Actual
28568869.282024-07-026618Actual
4035100.002022-08-026656Budget
27477348.062024-06-016668Actual
25249407.152024-04-016628Actual
18206496.542023-09-026668Actual
2865305.002022-07-036646Actual
2536934.802024-04-0166211Actual
21147640.002023-12-036667Actual
31765186.002024-10-016646Actual
24718114.002024-04-016673Actual
8992380.002022-12-316613Budget
4361461.702022-08-026628Actual
5951509.002022-10-026615Actual
3790159.272025-03-0266511Actual
15794202.002023-07-036616Actual
1748280.002022-06-026646Budget
38851479.882025-04-026628Actual
2341636.932024-01-3166511Actual
3240200.002022-07-036628Budget
1992480.002022-06-026667Budget
1024585.002023-01-316673Actual
4362200.002022-08-026628Budget
8432325.002022-12-036636Actual
1631340.122023-07-0366511Actual
27265311.002024-06-016666Actual
4314480.002022-08-026618Budget
12212307.152023-03-026628Actual
23389142.252024-01-3166411Actual
34221825.342024-12-026618Actual
1623233.742023-07-0366211Actual
7213394.002022-11-026616Actual
38474468.002025-04-026665Actual
1929822.042023-10-0266211Actual
4174531.002022-08-026617Actual
3626085.002025-01-316626Actual
1788479.002023-09-026626Actual
19830305.002023-11-026665Actual
8724380.002022-12-036667Budget
2155920.972023-12-0366612Actual
2722280.002022-07-036616Budget
34688287.222024-12-0266213Actual
6994560.002022-11-026664Actual
3518100.002022-08-026673Budget
11837234.002023-03-026646Actual
11941322.002023-03-026666Actual
2447860.002022-07-036614Actual
12681480.002023-04-026615Budget
25221637.462024-04-016618Actual
19796660.002023-11-026615Actual
2641364.002022-07-036665Actual
13293658.672023-04-026618Actual
36671257.152025-01-3166211Actual
4558178.002022-09-026663Actual
37522287.002025-03-026666Actual
10714200.002023-01-316646Budget
38347743.002025-04-026614Actual
14974.002022-05-026673Actual
17938137.002023-09-026646Actual
17644141.002023-09-026673Actual
35521209.272024-12-3166211Actual
31050260.342024-09-0166411Actual
23448186.932024-01-3166611Actual
3844280.002022-08-026616Budget
30697270.002024-09-016666Actual
17964116.002023-09-026656Actual
23957193.002024-03-016636Actual
1700213.002022-06-026636Actual
24009144.002024-03-016656Actual
1646222.042023-07-0366612Actual
1439525.232023-05-0266112Actual
6010535.002022-10-026665Actual
18407116.722023-09-0266611Actual
31262173.182024-09-0166113Actual
2152730.552023-12-0366112Actual
4827480.002022-09-026615Budget
9967414.732022-12-316628Actual
1731897.572023-08-0266411Actual
9317436.002022-12-316615Actual
2770100.002022-07-036626Budget
5812550.002022-10-026614Budget
1000200.002022-05-026628Budget
1749439.062023-08-0266612Actual
212061137.472023-12-036618Actual
1795100.002022-06-026656Budget
1136459.002023-03-026673Actual
15608315.002023-07-036614Actual
1382491.002022-06-026664Actual
21828518.002023-12-316615Actual
9781550.002022-12-316617Budget
9453404.002022-12-316616Actual
2055646.502023-11-0266612Actual
2584298.002022-07-036615Actual
21736480.002023-12-316614Actual
2585380.002022-07-036615Budget
18087400.002023-09-026667Actual
2969280.002022-07-036666Budget
32444364.422024-10-0166613Actual
24838307.002024-04-016615Actual
11144254.122023-01-316668Actual
35222307.002024-12-316666Actual
10166200.002023-01-316663Budget
32293208.212024-10-0166112Actual
36464638.002025-01-316667Actual
2350717.782024-01-3166112Actual
22838546.002024-01-316665Actual
20207613.212023-11-026628Actual
314981141.002024-10-016614Actual
13071223.002023-04-026666Actual
6283100.002022-10-026656Budget
31791171.002024-10-016656Actual
17116620.792023-08-026618Actual
16084993.522023-07-036618Actual
11613380.002023-03-026665Budget
9968200.002022-12-316628Budget
1829331.612023-09-0266211Actual
8583280.002022-12-036666Budget
38943563.542025-04-0266111Actual
9550302.002022-12-316636Actual
5435480.002022-09-026618Budget
17995210.002023-09-026666Actual
27181447.002024-06-016636Actual
36020185.002025-01-316673Actual
38971219.912025-04-0266211Actual
315911105.002024-10-016615Actual
5215200.002022-09-026666Budget
12023334.002023-03-026617Actual
18676389.002023-10-026614Actual
29571333.002024-08-016666Actual
3565590.002022-08-026614Actual
35812197.752024-12-3166113Actual
19889172.002023-11-026616Actual
235961019.002024-03-016613Actual
36961301.262025-01-3166113Actual
5015103.002022-09-026626Actual
7462280.002022-11-026666Budget
38560147.002025-04-026626Actual
1625968.852023-07-0366311Actual
35693236.932024-12-3166112Actual
1383381.002023-05-026626Actual
2181414.732022-06-026668Actual
34777916.002024-12-316613Actual
9372480.002022-12-316665Budget
12822280.002023-04-026616Budget
7262200.002022-11-026626Budget
127566.002022-06-026673Actual
23688141.002024-03-016673Actual
527149.002022-05-026626Actual
35110137.002024-12-316626Actual
1747372.002022-06-026646Actual
165179.002022-06-026626Actual
8336261.002022-12-036616Actual
9920670.792022-12-316618Actual
1136370.002023-03-026673Budget
6189331.002022-10-026636Actual
2297894.002024-01-316646Actual
17764356.002023-09-026615Actual
8910200.002022-12-036668Budget
3395959.002024-12-026626Actual
34661364.422024-12-0266113Actual
13294480.002023-04-026618Budget
372901105.002025-03-026615Actual
154881193.002023-07-036613Actual
34811850.002024-12-316663Actual
5484323.812022-09-026628Actual
8335280.002022-12-036616Budget
31320567.932024-09-0166613Actual
27737412.472024-06-0166112Actual
2040775.232023-11-0266511Actual
8527100.002022-12-036656Budget
3050618.002022-07-036617Actual
15306142.252023-06-0266411Actual
26857716.002024-06-016663Actual
7133554.002022-11-026665Actual
2121442.002022-06-026628Actual
28596705.642024-07-026628Actual
39291646.882025-04-0266213Actual
12352420.002023-04-026613Actual
15642479.002023-07-036664Actual
5111200.002022-09-026646Budget
23215435.942024-01-316628Actual
5950480.002022-10-026615Budget
36725262.472025-01-3166411Actual
7601524.002022-11-026667Actual
11085200.002023-01-316628Budget
2602464.002024-05-016626Actual
25282393.512024-04-016668Actual
2970359.002022-07-036666Actual
30372743.002024-09-016614Actual
29218188.002024-08-016673Actual
13013165.002023-04-026656Actual
33719276.002024-12-026673Actual
34569170.982024-12-0266212Actual
8665465.002022-12-036617Actual
1991687.002023-11-026626Actual
24451189.062024-03-0166611Actual
2661429.482024-05-0166112Actual
28359298.002024-07-026646Actual
9235480.002022-12-316664Budget
1949714.592023-10-0266212Actual
12680434.002023-04-026615Actual
2495839.002024-04-016626Actual
2769101.002022-07-036626Actual
24098535.002024-03-016617Actual
38764460.002025-04-026667Actual
2891761.402024-07-0266212Actual
11283200.002023-03-026663Budget
9838380.002022-12-316667Budget
174379.272023-08-0266112Actual
341281314.002024-12-026617Actual
30194567.932024-08-0166613Actual
338400.002022-05-026615Actual
22151473.002023-12-316667Actual
28185691.002024-07-026615Actual
26467134.802024-05-0166311Actual
1934483.002022-06-026617Actual
3111388.002022-07-036667Actual
2545061.402024-04-0166511Actual
25936619.002024-05-016665Actual
10026317.752022-12-316668Actual
365231525.352025-01-316618Actual
36988441.612025-01-3166213Actual
22592887.002024-01-316613Actual
35164183.002024-12-316646Actual
26706173.182024-05-0166113Actual
2292447.002024-01-316626Actual
6610200.002022-10-026628Budget
29160640.002024-08-016663Actual
23843295.002024-03-016665Actual
17798402.002023-09-026665Actual
3566550.002022-08-026614Budget
31914720.002024-10-016667Actual
22238523.822023-12-316628Actual
26765492.492024-05-0166613Actual
15849168.002023-07-036636Actual
9454280.002022-12-316616Budget
24190981.402024-03-016618Actual
3560253.952024-12-3166511Actual
18146496.542023-09-026618Actual
1952732.672023-10-0266612Actual
31170174.172024-09-0166212Actual
28830372.042024-07-0266611Actual
16826315.002023-08-026616Actual
29339638.002024-08-016615Actual
3706503.002022-08-026615Actual
8433280.002022-12-036636Budget
11838200.002023-03-026646Budget
7357280.002022-11-026646Budget
33125531.392024-11-016628Actual
13529600.002023-05-026663Actual
34070200.002024-12-026666Actual
32536443.002024-11-016663Actual
21920234.002023-12-316616Actual
2503380.002022-07-036664Budget
30465710.002024-09-016615Actual
353731290.502024-12-316618Actual
13401337.452023-04-026668Actual
5811546.002022-10-026614Actual
2038083.742023-11-0266411Actual
31023276.302024-09-0166311Actual
21650464.002023-12-316663Actual
14277156.082023-05-0266311Actual
32808305.002024-11-016616Actual
2202781.002023-12-316656Actual
30016314.592024-08-0166112Actual
16733563.002023-08-026615Actual
28385143.002024-07-026656Actual
28065188.002024-07-026673Actual
1139445.002022-06-026613Actual
22329125.232023-12-3166111Actual
12870105.002023-04-026626Actual
30499657.002024-09-016665Actual
38139531.092025-03-0266213Actual
7870380.002022-12-036613Budget
12412264.002023-04-026663Actual
127680.002022-06-026673Budget
21026128.002023-12-036656Actual
3239298.062022-07-036628Actual
21408149.702023-12-0366411Actual
3192380.002022-07-036618Budget
26078187.002024-05-016646Actual
4638100.002022-09-026673Budget
1188574.002023-03-026656Actual
24218613.212024-03-016628Actual
28509600.002024-07-026667Actual
10818223.002023-01-316666Actual
10027200.002022-12-316668Budget
32034640.492024-10-016668Actual
18709346.002023-10-026664Actual
37231928.002025-03-026664Actual
22952390.002024-01-316636Actual
5869338.002022-10-026664Actual
6139120.002022-10-026626Actual
28007707.002024-07-026663Actual
2353829.482024-01-3166612Actual
30406875.002024-09-016664Actual
35753650.772024-12-3166612Actual
4967280.002022-09-026616Budget
7869390.002022-12-036613Actual
4093200.002022-08-026666Budget
7405113.002022-11-026656Actual
14953180.002023-06-026666Actual
325021275.002024-11-016613Actual
1527975.232023-06-0266311Actual
15045473.002023-06-026667Actual
33661602.002024-12-026663Actual
33747835.002024-12-026614Actual
11472546.002023-03-026664Actual
27564162.462024-06-0166211Actual
8854200.002022-12-036628Budget
480280.002022-05-026616Budget
14161531.392023-05-026668Actual
1993522.002022-06-026667Actual
5064261.002022-09-026636Actual
6011380.002022-10-026665Budget
17236131.612023-08-0266111Actual
35314615.002024-12-316667Actual
14128485.942023-05-026628Actual
20298248.642023-11-0266111Actual
3687075.232025-01-3166212Actual
2122200.002022-06-026628Budget
19944218.002023-11-026636Actual
688767.002022-11-026673Actual
28417312.002024-07-026666Actual
10569280.002023-01-316616Budget
6935650.002022-11-026614Budget
26554143.312024-05-0166611Actual
17023524.002023-08-026617Actual
292461326.002024-08-016614Actual
11552436.002023-03-026615Actual
9373401.002022-12-316665Actual
17057495.002023-08-026667Actual
22897213.002024-01-316616Actual
9700280.002022-12-316666Budget
1604280.002022-06-026616Budget
2912149.002022-07-036656Actual
4685655.002022-09-026614Actual
28333505.002024-07-026636Actual
20734505.002023-12-036614Actual
7730200.002022-11-026628Budget
14721458.002023-06-026615Actual
8195380.002022-12-036615Budget
35548253.962024-12-3166311Actual
18590655.002023-10-026663Actual
20706143.002023-12-036673Actual
1947015.652023-10-0266112Actual
376721023.832025-03-026618Actual
38440596.002025-04-026615Actual
28716107.142024-07-0266211Actual
7729276.842022-11-026628Actual
11790473.002023-03-026636Actual
1543029.482023-06-0266612Actual
20919279.002023-12-036616Actual
8056808.002022-12-036614Actual
2319200.002022-07-036663Budget
27883566.172024-06-0166213Actual
12351380.002023-04-026613Budget
9551280.002022-12-316636Budget
11942280.002023-03-026666Budget
7358372.002022-11-026646Actual
15991513.002023-07-036617Actual
32863314.002024-11-016636Actual
10957560.002023-01-316667Actual
262911081.402024-05-016618Actual
396380.002022-05-026665Budget
32326389.062024-10-0166612Actual
16674266.002023-08-026664Actual
33272120.972024-11-0166311Actual
16881408.002023-08-026636Actual
19270143.312023-10-0266111Actual
2253451.822023-12-3166612Actual
26823628.002024-06-016613Actual
2261410.002022-07-036613Actual
37197687.002025-03-026614Actual
8725426.002022-12-036667Actual
16640355.002023-08-026614Actual
5624280.002022-10-026613Budget
27323850.002024-06-016617Actual
2399101.002022-07-036673Actual
32622968.002024-11-016614Actual
23362111.402024-01-3166311Actual
8055650.002022-12-036614Budget
10107380.002023-01-316613Budget
26230851.002024-05-016667Actual
31532530.002024-10-016664Actual
38672319.002025-04-026666Actual
12821312.002023-04-026616Actual
33452464.602024-11-0166612Actual
2049912.462023-11-0266112Actual
27444573.822024-06-016628Actual
29459105.002024-08-016626Actual
3625380.002022-08-026664Budget
34719511.792024-12-0266613Actual
22443155.022023-12-3166611Actual
5623420.002022-10-026613Actual
15901195.002023-07-036656Actual
1854248.002022-06-026666Actual
34013256.002024-12-026646Actual
1196313.002022-06-026663Actual
23902361.002024-03-016616Actual
14304111.402023-05-0266411Actual
20239711.702023-11-026668Actual
7261205.002022-11-026626Actual
1057220.782022-05-026668Actual
37111860.002025-03-026663Actual
11741100.002023-03-026626Budget
23630655.002024-03-016663Actual
19411178.422023-10-0266611Actual
9316380.002022-12-316615Budget
30665108.002024-09-016656Actual
13887174.002023-05-026646Actual
17291127.362023-08-0266311Actual
6236182.002022-10-026646Actual
29539132.002024-08-016656Actual
5297320.002022-09-026617Actual
4418200.002022-08-026668Budget
17378178.422023-08-0266611Actual
13711518.002023-05-026615Actual
35190109.002024-12-316656Actual
3940222.002022-08-026636Actual
10760106.002023-01-316656Actual
8114480.002022-12-036664Budget
16933132.002023-08-026656Actual
291261078.002024-08-016613Actual
6235200.002022-10-026646Budget
913068.002022-12-316673Actual
6609352.602022-10-026628Actual
24040253.002024-03-016666Actual
21861267.002023-12-316665Actual
1522380.002022-06-026665Budget
18174429.882023-09-026628Actual
296291345.002024-08-016617Actual
12164480.002023-03-026618Budget
6480380.002022-10-026667Budget
3782063.532025-03-0266211Actual
1442210.332023-05-0266212Actual
1746416.722023-08-0266212Actual
11086281.392023-01-316628Actual
13650443.002023-05-026664Actual
10817280.002023-01-316666Budget
623216.002022-05-026646Actual
36783408.212025-01-3166611Actual
5016100.002022-09-026626Budget
4887380.002022-09-026665Budget
24746506.002024-04-016614Actual
4968322.002022-09-026616Actual
35024549.002024-12-316665Actual
12869100.002023-04-026626Budget
3707480.002022-08-026615Budget
2610495.002024-05-016656Actual
33038875.002024-11-016667Actual
13213286.002023-04-026667Actual
6481554.002022-10-026667Actual
37438471.002025-03-026636Actual
30558287.002024-09-016616Actual
19676323.002023-11-026673Actual
2143530.552023-12-0366511Actual
30789535.002024-09-016667Actual
33217641.202024-11-0166111Actual
1324750.002022-06-026614Budget
21267290.482023-12-036668Actual

Generated 2025-06-01 23:41:39.485 UTC