[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 500  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32093428.432024-10-0166111Actual
33661602.002024-12-026663Actual
30499657.002024-09-016665Actual
15701485.002023-07-036615Actual
22443155.022023-12-3166611Actual
6668429.882022-10-026668Actual
26351792.002024-05-016668Actual
33747835.002024-12-026614Actual
30639205.002024-09-016646Actual
38227705.002025-04-026613Actual
4419290.482022-08-026668Actual
1854248.002022-06-026666Actual
18556888.002023-10-026613Actual
198750.002022-05-026614Budget
8911211.692022-12-036668Actual
3395959.002024-12-026626Actual
7357280.002022-11-026646Budget
23248545.032024-01-316668Actual
28359298.002024-07-026646Actual
13152633.002023-04-026617Actual
6011380.002022-10-026665Budget
12680434.002023-04-026615Actual
34602395.452024-12-0266612Actual
15224152.892023-06-0266111Actual
1136459.002023-03-026673Actual
18916230.002023-10-026636Actual
28509600.002024-07-026667Actual
2055646.502023-11-0266612Actual
2121442.002022-06-026628Actual
10293550.002023-01-316614Budget
12351380.002023-04-026613Budget
12211200.002023-03-026628Budget
16733563.002023-08-026615Actual
206141092.002023-12-036613Actual
29842442.262024-08-0166111Actual
38112392.492025-03-0266113Actual
2640380.002022-07-036665Budget
37580742.002025-03-026617Actual
23688141.002024-03-016673Actual
5811546.002022-10-026614Actual
23389142.252024-01-3166411Actual
728285.002022-05-026666Actual
1999695.002023-11-026656Actual
27973630.002024-07-026613Actual
30876463.212024-09-016628Actual
20120400.002023-11-026667Actual
3988200.002022-08-026646Budget
7601524.002022-11-026667Actual
1896866.002023-10-026656Actual
1527975.232023-06-0266311Actual
15165475.332023-06-026668Actual
3518100.002022-08-026673Budget
11884100.002023-03-026656Budget
27564162.462024-06-0166211Actual
20919279.002023-12-036616Actual
23716497.002024-03-016614Actual
2776546.502024-06-0166212Actual
24451189.062024-03-0166611Actual
1195200.002022-06-026663Budget
30136287.222024-08-0166113Actual
20974288.002023-12-036636Actual
23128655.002024-01-316667Actual
29068281.962024-07-0266613Actual
9645100.002022-12-316656Budget
24098535.002024-03-016617Actual
5435480.002022-09-026618Budget
17644141.002023-09-026673Actual
27207208.002024-06-016646Actual
2769101.002022-07-036626Actual
30016314.592024-08-0166112Actual
4557200.002022-09-026663Budget
2542386.932024-04-0166411Actual
32808305.002024-11-016616Actual
32412374.942024-10-0166213Actual
19737312.002023-11-026664Actual
3050618.002022-07-036617Actual
2202781.002023-12-316656Actual
31412410.002024-10-016663Actual
2049912.462023-11-0266112Actual
2641364.002022-07-036665Actual
13342200.002023-04-026628Budget
31170174.172024-09-0166212Actual
13806275.002023-05-026616Actual
20028214.002023-11-026666Actual
7729276.842022-11-026628Actual
28278436.002024-07-026616Actual
34811850.002024-12-316663Actual
14755289.002023-06-026665Actual
5870380.002022-10-026664Budget
9551280.002022-12-316636Budget
6481554.002022-10-026667Actual
20648565.002023-12-036663Actual
9501200.002022-12-316626Budget
18590655.002023-10-026663Actual
26052239.002024-05-016636Actual
1522380.002022-06-026665Budget
15875131.002023-07-036646Actual
13341325.332023-04-026628Actual
4685655.002022-09-026614Actual
4637127.002022-09-026673Actual
35548253.962024-12-3166311Actual
3687075.232025-01-3166212Actual
319731273.832024-10-016618Actual
14895103.002023-06-026646Actual
1625968.852023-07-0366311Actual
32622968.002024-11-016614Actual
26915283.002024-06-016673Actual
577380.002022-05-026636Budget
8806480.002022-12-036618Budget
12270281.392023-03-026668Actual
325021275.002024-11-016613Actual
17764356.002023-09-026615Actual
800768.002022-12-036673Actual
1543029.482023-06-0266612Actual
7462280.002022-11-026666Budget
16640355.002023-08-026614Actual
5869338.002022-10-026664Actual
13071223.002023-04-026666Actual
8056808.002022-12-036614Actual
2094669.002023-12-036626Actual
1249170.002023-04-026673Budget
727280.002022-05-026666Budget
22952390.002024-01-316636Actual
16881408.002023-08-026636Actual
27265311.002024-06-016666Actual
4887380.002022-09-026665Budget
31142308.212024-09-0166112Actual
2818473.002022-07-036636Actual
30558287.002024-09-016616Actual
22897213.002024-01-316616Actual
38381690.002025-04-026664Actual
8527100.002022-12-036656Budget
31711109.002024-10-016626Actual
3058599.002024-09-016626Actual
23094709.002024-01-316617Actual
2970359.002022-07-036666Actual
1992480.002022-06-026667Budget
34661364.422024-12-0266113Actual
4313608.672022-08-026618Actual
11226444.002023-03-026613Actual
1603260.002022-06-026616Actual
3843346.002022-08-026616Actual
6993480.002022-11-026664Budget
25482160.342024-04-0166611Actual
6749532.002022-11-026613Actual
1849848.632023-09-0266612Actual
7310280.002022-11-026636Budget
19618700.002023-11-026663Actual
7928200.002022-12-036663Budget
28950419.922024-07-0266612Actual
26976700.002024-06-016664Actual
12966211.002023-04-026646Actual
2074380.002022-06-026618Budget
32889270.002024-11-016646Actual
29750511.702024-08-016628Actual
4175380.002022-08-026617Budget
36783408.212025-01-3166611Actual
9968200.002022-12-316628Budget
3560253.952024-12-3166511Actual
6339156.002022-10-026666Actual
5950480.002022-10-026615Budget
1523278.002022-06-026665Actual
36988441.612025-01-3166213Actual
1952732.672023-10-0266612Actual
13945186.002023-05-026666Actual
12352420.002023-04-026613Actual
24009144.002024-03-016656Actual
35434463.212024-12-316668Actual
5355273.002022-09-026667Actual
9700280.002022-12-316666Budget
2436481.612024-03-0166311Actual
2448750.002022-07-036614Budget
9178650.002022-12-316614Budget
23448186.932024-01-3166611Actual
14814203.002023-06-026616Actual
9919480.002022-12-316618Budget
35962674.002025-01-316663Actual
33511234.592024-11-0166113Actual
16145505.642023-07-036668Actual
38319114.002025-04-026673Actual
8584335.002022-12-036666Actual
21055148.002023-12-036666Actual
37383265.002025-03-026616Actual
2715384.002024-06-016626Actual
2399101.002022-07-036673Actual
7213394.002022-11-026616Actual
38053503.962025-03-0266612Actual
23215435.942024-01-316628Actual
36288387.002025-01-316636Actual
396380.002022-05-026665Budget
3941280.002022-08-026636Budget
31470191.002024-10-016673Actual
3565590.002022-08-026614Actual
6340200.002022-10-026666Budget
5624280.002022-10-026613Budget
7405113.002022-11-026656Actual
22270287.452023-12-316668Actual
36020185.002025-01-316673Actual
34249738.972024-12-026628Actual
2292447.002024-01-316626Actual
2250210.332023-12-3166112Actual
12539560.002023-04-026614Actual
34281496.542024-12-026668Actual
2545061.402024-04-0166511Actual
29373437.002024-08-016665Actual
13650443.002023-05-026664Actual
29957408.212024-08-0166611Actual
10107380.002023-01-316613Budget
10817280.002023-01-316666Budget
624280.002022-05-026646Budget
17938137.002023-09-026646Actual
688767.002022-11-026673Actual
14100645.032023-05-026618Actual
17057495.002023-08-026667Actual
5015103.002022-09-026626Actual
4174531.002022-08-026617Actual
2180200.002022-06-026668Budget
25341143.312024-04-0166111Actual
15306142.252023-06-0266411Actual
33272120.972024-11-0166311Actual
22746261.002024-01-316664Actual
29487325.002024-08-016636Actual
1832096.512023-09-0266311Actual
5763122.002022-10-026673Actual
8910200.002022-12-036668Budget
32175159.272024-10-0166411Actual
37438471.002025-03-026636Actual
3706503.002022-08-026615Actual
23809430.002024-03-016615Actual
18802566.002023-10-026665Actual
1640522.042023-07-0366112Actual
388231111.712025-04-026618Actual
39172133.742025-04-0266212Actual
16826315.002023-08-026616Actual
245378.212024-03-0166212Actual
372901105.002025-03-026615Actual
14277156.082023-05-0266311Actual
10294470.002023-01-316614Actual
10899491.002023-01-316617Actual
35314615.002024-12-316667Actual
27035791.002024-06-016615Actual
30344221.002024-09-016673Actual
360481486.002025-01-316614Actual
15933150.002023-07-036666Actual
280931002.002024-07-026614Actual
3987205.002022-08-026646Actual
952380.002022-05-026618Budget
10433480.002023-01-316615Budget
1747372.002022-06-026646Actual
37992259.272025-03-0266112Actual
5484323.812022-09-026628Actual
17912330.002023-09-026636Actual
3625380.002022-08-026664Budget
1846622.042023-09-0266112Actual
24931209.002024-04-016616Actual
36725262.472025-01-3166411Actual
29897235.872024-08-0166311Actual
9839234.002022-12-316667Actual
2333584.802024-01-3166211Actual
1140380.002022-06-026613Budget
11472546.002023-03-026664Actual
9920670.792022-12-316618Actual
2038083.742023-11-0266411Actual
4746327.002022-09-026664Actual
24660491.002024-04-016663Actual
3296200.002022-07-036668Budget
33125531.392024-11-016628Actual
1701380.002022-06-026636Budget
30163446.872024-08-0166213Actual
32915143.002024-11-016656Actual
1749439.062023-08-0266612Actual
18999182.002023-10-026666Actual
38640151.002025-04-026656Actual
33840492.002024-12-026615Actual
1057220.782022-05-026668Actual
30996107.142024-09-0166211Actual
2261410.002022-07-036613Actual
22151473.002023-12-316667Actual
10760106.002023-01-316656Actual
1748280.002022-06-026646Budget
23750331.002024-03-016664Actual
330971273.832024-11-016618Actual
341281314.002024-12-026617Actual
2155920.972023-12-0366612Actual
28126578.002024-07-026664Actual
314981141.002024-10-016614Actual
365231525.352025-01-316618Actual
10898480.002023-01-316617Budget
8724380.002022-12-036667Budget
32234381.622024-10-0166611Actual
1582137.002023-07-036626Actual
37792344.382025-03-0266111Actual
31914720.002024-10-016667Actual
4968322.002022-09-026616Actual
2644063.532024-05-0166211Actual
6750380.002022-11-026613Budget
1323880.002022-06-026614Actual
6808200.002022-11-026663Budget
16025591.002023-07-036667Actual
11471480.002023-03-026664Budget
4232380.002022-08-026667Budget
4500280.002022-09-026613Budget
32749894.002024-11-016665Actual
32326389.062024-10-0166612Actual
284751098.002024-07-026617Actual
12540550.002023-04-026614Budget
3004466.722024-08-0166212Actual
19057540.002023-10-026617Actual
27067396.002024-06-016665Actual
26823628.002024-06-016613Actual
6562967.772022-10-026618Actual
14629376.002023-06-026614Actual
12869100.002023-04-026626Budget
14005819.002023-05-026617Actual
5064261.002022-09-026636Actual
25936619.002024-05-016665Actual
12821312.002023-04-026616Actual
30077379.492024-08-0166612Actual
9236582.002022-12-316664Actual
5623420.002022-10-026613Actual
15642479.002023-07-036664Actual
8194516.002022-12-036615Actual
29459105.002024-08-016626Actual
4638100.002022-09-026673Budget
24391109.272024-03-0166411Actual
9780655.002022-12-316617Actual
1525232.672023-06-0266211Actual
3437200.002022-08-026663Budget
13072280.002023-04-026666Budget
246261023.002024-04-016613Actual
26765492.492024-05-0166613Actual
127566.002022-06-026673Actual
33719276.002024-12-026673Actual
2664735.872024-05-0166612Actual
869426.002022-05-026667Actual
3626085.002025-01-316626Actual
18146496.542023-09-026618Actual
4093200.002022-08-026666Budget
34541430.552024-12-0266112Actual
39144295.452025-04-0266112Actual
36902488.002025-01-3166612Actual
18648109.002023-10-026673Actual
5683169.002022-10-026663Actual
33452464.602024-11-0166612Actual
23630655.002024-03-016663Actual
7789200.002022-11-026668Budget
2602464.002024-05-016626Actual
33217641.202024-11-0166111Actual
36081958.002025-01-316664Actual
2035376.292023-11-0266311Actual
38614174.002025-04-026646Actual
256343.002022-05-026664Actual
36372162.002025-01-316666Actual
6091265.002022-10-026616Actual
8853281.392022-12-036628Actual
26733352.142024-05-0166213Actual
32835122.002024-11-016626Actual
16204210.342023-07-0366111Actual
31532530.002024-10-016664Actual
35721150.762024-12-3166212Actual
14161531.392023-05-026668Actual
28568869.282024-07-026618Actual
7869390.002022-12-036613Actual
23362111.402024-01-3166311Actual
28065188.002024-07-026673Actual
6282125.002022-10-026656Actual
13745442.002023-05-026665Actual
2447860.002022-07-036614Actual
5812550.002022-10-026614Budget
10488380.002023-01-316665Budget
21975332.002023-12-316636Actual
359291175.002025-01-316613Actual
292461326.002024-08-016614Actual
313781201.002024-10-016613Actual
8725426.002022-12-036667Actual
35634253.962024-12-3166611Actual
6139120.002022-10-026626Actual
10027200.002022-12-316668Budget
3517112.002022-08-026673Actual
28889343.322024-07-0266112Actual
2503380.002022-07-036664Budget
24309182.682024-03-0166111Actual
7132480.002022-11-026665Budget
8114480.002022-12-036664Budget
20734505.002023-12-036614Actual
28716107.142024-07-0266211Actual
2891761.402024-07-0266212Actual
30789535.002024-09-016667Actual
4826473.002022-09-026615Actual
11552436.002023-03-026615Actual
38139531.092025-03-0266213Actual
8854200.002022-12-036628Budget
364301222.002025-01-316617Actual
18407116.722023-09-0266611Actual
1439525.232023-05-0266112Actual
12411200.002023-04-026663Budget
7262200.002022-11-026626Budget
27678235.872024-06-0166611Actual
17378178.422023-08-0266611Actual
29539132.002024-08-016656Actual
21000202.002023-12-036646Actual
315911105.002024-10-016615Actual
19178554.122023-10-026628Actual
6236182.002022-10-026646Actual
11941322.002023-03-026666Actual
1788479.002023-09-026626Actual
8384158.002022-12-036626Actual
11694280.002023-03-026616Budget
34990712.002024-12-316615Actual
3192380.002022-07-036618Budget
15339128.422023-06-0266611Actual
338400.002022-05-026615Actual
6610200.002022-10-026628Budget
4233420.002022-08-026667Actual
33005943.002024-11-016617Actual
12023334.002023-03-026617Actual
10351316.002023-01-316664Actual
21354113.532023-12-0366211Actual
68200.002022-05-026663Actual
34897950.002024-12-316614Actual
21617637.002023-12-316613Actual
14721458.002023-06-026615Actual
12022480.002023-03-026617Budget
37197687.002025-03-026614Actual
6807164.002022-11-026663Actual
38588336.002025-04-026636Actual
34569170.982024-12-0266212Actual
2912149.002022-07-036656Actual
7261205.002022-11-026626Actual
13861210.002023-05-026636Actual
6140100.002022-10-026626Budget
13012100.002023-04-026656Budget
21920234.002023-12-316616Actual
21708131.002023-12-316673Actual
29924211.402024-08-0166411Actual
37324627.002025-03-026665Actual
28333505.002024-07-026636Actual
36140970.002025-01-316615Actual
1382491.002022-06-026664Actual
2721310.002022-07-036616Actual
37231928.002025-03-026664Actual
37410141.002025-03-026626Actual
18174429.882023-09-026628Actual
1646222.042023-07-0366612Actual
191501031.402023-10-026618Actual
2181414.732022-06-026668Actual
14510713.002023-06-026613Actual
21234475.332023-12-036628Actual
18347128.422023-09-0266411Actual
28417312.002024-07-026666Actual
28830372.042024-07-0266611Actual
15522582.002023-07-036663Actual
39291646.882025-04-0266213Actual
12919380.002023-04-026636Budget
11790473.002023-03-026636Actual
11412800.002023-03-026614Actual
1731897.572023-08-0266411Actual
15849168.002023-07-036636Actual
13153480.002023-04-026617Budget
34719511.792024-12-0266613Actual
6188280.002022-10-026636Budget
8480302.002022-12-036646Actual
2559934.802024-04-0166612Actual
11837234.002023-03-026646Actual
23983125.002024-03-016646Actual
7870380.002022-12-036613Budget

Generated 2025-06-01 20:30:11.458 UTC