[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 496  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15080.002022-05-026673Budget
1527975.232023-06-0266311Actual
12869100.002023-04-026626Budget
28568869.282024-07-026618Actual
624280.002022-05-026646Budget
22443155.022023-12-3166611Actual
5354380.002022-09-026667Budget
7357280.002022-11-026646Budget
33781960.002024-12-026664Actual
5763122.002022-10-026673Actual
21267290.482023-12-036668Actual
31914720.002024-10-016667Actual
38672319.002025-04-026666Actual
38381690.002025-04-026664Actual
32234381.622024-10-0166611Actual
3518100.002022-08-026673Budget
11472546.002023-03-026664Actual
39085333.742025-04-0266611Actual
2879759.272024-07-0266511Actual
1829331.612023-09-0266211Actual
6091265.002022-10-026616Actual
8114480.002022-12-036664Budget
33245266.722024-11-0166211Actual
18861137.002023-10-026616Actual
2049912.462023-11-0266112Actual
7729276.842022-11-026628Actual
30163446.872024-08-0166213Actual
2392954.002024-03-016626Actual
34281496.542024-12-026668Actual
365231525.352025-01-316618Actual
2776546.502024-06-0166212Actual
10617100.002023-01-316626Budget
23716497.002024-03-016614Actual
1849848.632023-09-0266612Actual
3905262.462025-04-0266511Actual
6235200.002022-10-026646Budget
868480.002022-05-026667Budget
30665108.002024-09-016656Actual
13342200.002023-04-026628Budget
12352420.002023-04-026613Actual
18888106.002023-10-026626Actual
2319200.002022-07-036663Budget
2055646.502023-11-0266612Actual
3565590.002022-08-026614Actual
2722280.002022-07-036616Budget
21617637.002023-12-316613Actual
13806275.002023-05-026616Actual
29218188.002024-08-016673Actual
2122200.002022-06-026628Budget
33511234.592024-11-0166113Actual
8056808.002022-12-036614Actual
28219638.002024-07-026665Actual
37700872.312025-03-026628Actual
24250455.642024-03-016668Actual
21147640.002023-12-036667Actual
28385143.002024-07-026656Actual
22384151.832023-12-3166311Actual
5951509.002022-10-026615Actual
11741100.002023-03-026626Budget
2094669.002023-12-036626Actual
32835122.002024-11-016626Actual
36671257.152025-01-3166211Actual
4313608.672022-08-026618Actual
4685655.002022-09-026614Actual
30639205.002024-09-016646Actual
24660491.002024-04-016663Actual
3626085.002025-01-316626Actual
38851479.882025-04-026628Actual
1140380.002022-06-026613Budget
360481486.002025-01-316614Actual
1935550.002022-06-026617Budget
5623420.002022-10-026613Actual
22746261.002024-01-316664Actual
1604280.002022-06-026616Budget
3687075.232025-01-3166212Actual
20298248.642023-11-0266111Actual
18999182.002023-10-026666Actual
32293208.212024-10-0166112Actual
12083380.002023-03-026667Budget
479198.002022-05-026616Actual
318811160.002024-10-016617Actual
10817280.002023-01-316666Budget
27265311.002024-06-016666Actual
727280.002022-05-026666Budget
6808200.002022-11-026663Budget
13294480.002023-04-026618Budget
6749532.002022-11-026613Actual
1196313.002022-06-026663Actual
1323880.002022-06-026614Actual
14895103.002023-06-026646Actual
17672653.002023-09-026614Actual
14814203.002023-06-026616Actual
5215200.002022-09-026666Budget
951782.912022-05-026618Actual
27444573.822024-06-016628Actual
29663436.002024-08-016667Actual
17764356.002023-09-026615Actual
17798402.002023-09-026665Actual
7261205.002022-11-026626Actual
27856287.222024-06-0166113Actual
37383265.002025-03-026616Actual
32001511.702024-10-016628Actual
6668429.882022-10-026668Actual
2436481.612024-03-0166311Actual
2032640.122023-11-0266211Actual
12211200.002023-03-026628Budget
24218613.212024-03-016628Actual
14841127.002023-06-026626Actual
37019567.932025-01-3166613Actual
4175380.002022-08-026617Budget
14039671.002023-05-026667Actual
30406875.002024-09-016664Actual
11412800.002023-03-026614Actual
8383200.002022-12-036626Budget
319731273.832024-10-016618Actual
7311242.002022-11-026636Actual
20734505.002023-12-036614Actual
4361461.702022-08-026628Actual
10432647.002023-01-316615Actual
36902488.002025-01-3166612Actual
35812197.752024-12-3166113Actual
35138452.002024-12-316636Actual
16640355.002023-08-026614Actual
13617538.002023-05-026614Actual
2969280.002022-07-036666Budget
25779167.002024-05-016673Actual
28278436.002024-07-026616Actual
27126237.002024-06-016616Actual
27067396.002024-06-016665Actual
9781550.002022-12-316617Budget
2152730.552023-12-0366112Actual
35190109.002024-12-316656Actual
18087400.002023-09-026667Actual
30077379.492024-08-0166612Actual
24931209.002024-04-016616Actual
255689.272024-04-0166212Actual
38169460.912025-03-0266613Actual
19704621.002023-11-026614Actual
38347743.002025-04-026614Actual
10956380.002023-01-316667Budget
35721150.762024-12-3166212Actual
36464638.002025-01-316667Actual
25902499.002024-05-016615Actual
3296200.002022-07-036668Budget
10027200.002022-12-316668Budget
3436877.362024-12-0266211Actual
18709346.002023-10-026664Actual
2652120.972024-05-0166511Actual
2865305.002022-07-036646Actual
29432237.002024-08-016616Actual
16612218.002023-08-026673Actual
38764460.002025-04-026667Actual
27233126.002024-06-016656Actual
8664550.002022-12-036617Budget
38971219.912025-04-0266211Actual
964474.002022-12-316656Actual
34777916.002024-12-316613Actual
27737412.472024-06-0166112Actual
25841384.002024-05-016664Actual
21354113.532023-12-0366211Actual
22952390.002024-01-316636Actual
7682480.002022-11-026618Budget
35083187.002024-12-316616Actual
13293658.672023-04-026618Actual
21408149.702023-12-0366411Actual
2503380.002022-07-036664Budget
11283200.002023-03-026663Budget
1837435.872023-09-0266511Actual
25997153.002024-05-016616Actual
37613600.002025-03-026667Actual
5297320.002022-09-026617Actual
12965200.002023-04-026646Budget
36551670.792025-01-316628Actual
2644063.532024-05-0166211Actual
4686550.002022-09-026614Budget
5624280.002022-10-026613Budget
7404100.002022-11-026656Budget
24098535.002024-03-016617Actual
26494127.362024-05-0166411Actual
9839234.002022-12-316667Actual
5159100.002022-09-026656Budget
33158519.272024-11-016668Actual
2040775.232023-11-0266511Actual
4746327.002022-09-026664Actual
5435480.002022-09-026618Budget
32034640.492024-10-016668Actual
34013256.002024-12-026646Actual
8583280.002022-12-036666Budget
480280.002022-05-026616Budget
11085200.002023-01-316628Budget
17705431.002023-09-026664Actual
14161531.392023-05-026668Actual
10569280.002023-01-316616Budget
3763385.002022-08-026665Actual
1442210.332023-05-0266212Actual
8724380.002022-12-036667Budget
2818473.002022-07-036636Actual
31083327.362024-09-0166611Actual
11742191.002023-03-026626Actual
20974288.002023-12-036636Actual
2441834.802024-03-0166511Actual
28716107.142024-07-0266211Actual
4362200.002022-08-026628Budget
25162556.002024-04-016667Actual
8991305.002022-12-316613Actual
7132480.002022-11-026665Budget
10761100.002023-01-316656Budget
8526218.002022-12-036656Actual
13013165.002023-04-026656Actual
325021275.002024-11-016613Actual
262911081.402024-05-016618Actual
1726487.992023-08-0266211Actual
14222125.232023-05-0266111Actual
36643581.622025-01-3166111Actual
2194794.002023-12-316626Actual
2584298.002022-07-036615Actual
38884552.612025-04-026668Actual
9235480.002022-12-316664Budget
341281314.002024-12-026617Actual
10488380.002023-01-316665Budget
18648109.002023-10-026673Actual
2253451.822023-12-3166612Actual
811550.002022-05-026617Budget
32148177.362024-10-0166311Actual
19830305.002023-11-026665Actual
34602395.452024-12-0266612Actual
1603260.002022-06-026616Actual
12681480.002023-04-026615Budget
2542386.932024-04-0166411Actual
23036209.002024-01-316666Actual
34162760.002024-12-026667Actual
1625968.852023-07-0366311Actual
24131450.002024-03-016667Actual
11086281.392023-01-316628Actual
13071223.002023-04-026666Actual
26733352.142024-05-0166213Actual
12740354.002023-04-026665Actual
29036804.782024-07-0266213Actual
2830592.002024-07-026626Actual
2451030.552024-03-0166112Actual
8480302.002022-12-036646Actual
21828518.002023-12-316615Actual
31684407.002024-10-016616Actual
29068281.962024-07-0266613Actual
34931839.002024-12-316664Actual
16520778.002023-08-026613Actual
38560147.002025-04-026626Actual
999231.392022-05-026628Actual
10165197.002023-01-316663Actual
688870.002022-11-026673Budget
32749894.002024-11-016665Actual
2770100.002022-07-036626Budget
12271200.002023-03-026668Budget
10818223.002023-01-316666Actual
1628687.992023-07-0366411Actual
2074380.002022-06-026618Budget
37111860.002025-03-026663Actual
34897950.002024-12-316614Actual
21769383.002023-12-316664Actual
313781201.002024-10-016613Actual
1993522.002022-06-026667Actual
1139445.002022-06-026613Actual
1643216.722023-07-0366212Actual
30755832.002024-09-016617Actual
11038480.002023-01-316618Budget
35110137.002024-12-316626Actual
3843346.002022-08-026616Actual
1188574.002023-03-026656Actual
27618309.282024-06-0166411Actual
12870105.002023-04-026626Actual
21920234.002023-12-316616Actual
33747835.002024-12-026614Actual
8665465.002022-12-036617Actual
1522380.002022-06-026665Budget
6935650.002022-11-026614Budget
9700280.002022-12-316666Budget
1460191.002023-06-026673Actual
32093428.432024-10-0166111Actual
36233384.002025-01-316616Actual
25128677.002024-04-016617Actual
1932585.872023-10-0266311Actual
9838380.002022-12-316667Budget
27564162.462024-06-0166211Actual
29783734.432024-08-016668Actual
3438218.002022-08-026663Actual
34482423.112024-12-0266611Actual
1734520.972023-08-0266511Actual
2180200.002022-06-026668Budget
197700.002022-05-026614Actual
9597280.002022-12-316646Budget
38998242.252025-04-0266311Actual
10666468.002023-01-316636Actual
36372162.002025-01-316666Actual
31470191.002024-10-016673Actual
5764100.002022-10-026673Budget
12412264.002023-04-026663Actual
38261736.002025-04-026663Actual
37490174.002025-03-026656Actual
5112242.002022-09-026646Actual
11471480.002023-03-026664Budget
12540550.002023-04-026614Budget
1582137.002023-07-036626Actual
19676323.002023-11-026673Actual
280931002.002024-07-026614Actual
6936760.002022-11-026614Actual
37522287.002025-03-026666Actual
27035791.002024-06-016615Actual
15735245.002023-07-036665Actual
3987205.002022-08-026646Actual
22626591.002024-01-316663Actual
1749439.062023-08-0266612Actual
3675295.442025-01-3166511Actual
19889172.002023-11-026616Actual
21000202.002023-12-036646Actual
21975332.002023-12-316636Actual
7869390.002022-12-036613Actual
6994560.002022-11-026664Actual
3395959.002024-12-026626Actual
7310280.002022-11-026636Budget
18407116.722023-09-0266611Actual
4233420.002022-08-026667Actual
21234475.332023-12-036628Actual
6480380.002022-10-026667Budget
32889270.002024-11-016646Actual
15045473.002023-06-026667Actual
17912330.002023-09-026636Actual
1952732.672023-10-0266612Actual
7358372.002022-11-026646Actual
33391178.422024-11-0166112Actual
11941322.002023-03-026666Actual
5483200.002022-09-026628Budget
14304111.402023-05-0266411Actual
30194567.932024-08-0166613Actual
15849168.002023-07-036636Actual
37992259.272025-03-0266112Actual
4638100.002022-09-026673Budget
1929822.042023-10-0266211Actual
1136370.002023-03-026673Budget
29897235.872024-08-0166311Actual
9919480.002022-12-316618Budget
11693416.002023-03-026616Actual
22805360.002024-01-316615Actual
23809430.002024-03-016615Actual
1934483.002022-06-026617Actual
7730200.002022-11-026628Budget
2350717.782024-01-3166112Actual
30876463.212024-09-016628Actual
23630655.002024-03-016663Actual
8113426.002022-12-036664Actual
17644141.002023-09-026673Actual
26052239.002024-05-016636Actual
13589225.002023-05-026673Actual
4418200.002022-08-026668Budget
670179.002022-05-026656Actual
35962674.002025-01-316663Actual
256343.002022-05-026664Actual
27207208.002024-06-016646Actual
3297270.782022-07-036668Actual
37792344.382025-03-0266111Actual
370771291.002025-03-026613Actual
1057220.782022-05-026668Actual
6011380.002022-10-026665Budget
1949714.592023-10-0266212Actual
12351380.002023-04-026613Budget
9178650.002022-12-316614Budget
7133554.002022-11-026665Actual
31765186.002024-10-016646Actual
26230851.002024-05-016667Actual
34395217.782024-12-0266311Actual
33452464.602024-11-0166612Actual
30909849.582024-09-016668Actual
11553480.002023-03-026615Budget
8335280.002022-12-036616Budget
33932336.002024-12-026616Actual
21026128.002023-12-036656Actual
35164183.002024-12-316646Actual
35575249.702024-12-3166411Actual
1462491.002022-06-026615Actual
5812550.002022-10-026614Budget
2035376.292023-11-0266311Actual
2715384.002024-06-016626Actual
16674266.002023-08-026664Actual
19411178.422023-10-0266611Actual
30996107.142024-09-0166211Actual
26351792.002024-05-016668Actual
29339638.002024-08-016615Actual
20919279.002023-12-036616Actual
1991687.002023-11-026626Actual
7213394.002022-11-026616Actual
11552436.002023-03-026615Actual
4093200.002022-08-026666Budget
37324627.002025-03-026665Actual
19796660.002023-11-026615Actual
15642479.002023-07-036664Actual
10108330.002023-01-316613Actual
2536934.802024-04-0166211Actual
13913137.002023-05-026656Actual
12270281.392023-03-026668Actual
24718114.002024-04-016673Actual
20120400.002023-11-026667Actual
17938137.002023-09-026646Actual
15339128.422023-06-0266611Actual
315911105.002024-10-016615Actual
20239711.702023-11-026668Actual
17291127.362023-08-0266311Actual
35314615.002024-12-316667Actual
18556888.002023-10-026613Actual
22059302.002023-12-316666Actual
13153480.002023-04-026617Budget
4500280.002022-09-026613Budget
13213286.002023-04-026667Actual
7789200.002022-11-026668Budget
2181414.732022-06-026668Actual
12822280.002023-04-026616Budget
18265218.852023-09-0266111Actual
3988200.002022-08-026646Budget
30252946.002024-09-016613Actual
28629792.002024-07-026668Actual
1652100.002022-06-026626Budget
29750511.702024-08-016628Actual
2641364.002022-07-036665Actual
23307215.662024-01-3166111Actual
22117580.002023-12-316617Actual
32536443.002024-11-016663Actual
36961301.262025-01-3166113Actual
9316380.002022-12-316615Budget
1788479.002023-09-026626Actual
16767470.002023-08-026665Actual
34569170.982024-12-0266212Actual
36725262.472025-01-3166411Actual
7542746.002022-11-026617Actual
4094298.002022-08-026666Actual
3444995.442024-12-0266511Actual
29513203.002024-08-016646Actual
25396107.142024-04-0166311Actual
28126578.002024-07-026664Actual
12082273.002023-03-026667Actual
6421382.002022-10-026617Actual
4557200.002022-09-026663Budget
23187670.792024-01-316618Actual
1024670.002023-01-316673Budget
2433766.722024-03-0166211Actual
913068.002022-12-316673Actual
29924211.402024-08-0166411Actual
6610200.002022-10-026628Budget
22592887.002024-01-316613Actual
10351316.002023-01-316664Actual
9454280.002022-12-316616Budget
30558287.002024-09-016616Actual
67200.002022-05-026663Budget
12212307.152023-03-026628Actual
195851173.002023-11-026613Actual
68200.002022-05-026663Actual
353731290.502024-12-316618Actual
27357615.002024-06-016667Actual
32412374.942024-10-0166213Actual
5158158.002022-09-026656Actual
5484323.812022-09-026628Actual
1832096.512023-09-0266311Actual
27323850.002024-06-016617Actual
16204210.342023-07-0366111Actual
4887380.002022-09-026665Budget
1383381.002023-05-026626Actual
17144331.392023-08-026628Actual
12022480.002023-03-026617Budget
8853281.392022-12-036628Actual
800768.002022-12-036673Actual
15608315.002023-07-036614Actual
7928200.002022-12-036663Budget
1700213.002022-06-026636Actual

Generated 2025-06-01 09:50:35.822 UTC