[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 992  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23630655.002024-03-176663Actual
12082273.002023-03-186667Actual
5812550.002022-10-186614Budget
964474.002023-01-166656Actual
4232380.002022-08-186667Budget
688870.002022-11-186673Budget
577380.002022-05-186636Budget
21000202.002023-12-196646Actual
11284237.002023-03-186663Actual
21861267.002024-01-166665Actual
11791380.002023-03-186636Budget
5158158.002022-09-186656Actual
14814203.002023-06-186616Actual
22270287.452024-01-166668Actual
33511234.592024-11-1766113Actual
6609352.602022-10-186628Actual
34602395.452024-12-1866612Actual
315911105.002024-10-176615Actual
28007707.002024-07-186663Actual
3763385.002022-08-186665Actual
23307215.662024-02-1666111Actual
16933132.002023-08-186656Actual
2830592.002024-07-186626Actual
20239711.702023-11-186668Actual
11085200.002023-02-166628Budget
3782063.532025-03-1866211Actual
20974288.002023-12-196636Actual
5297320.002022-09-186617Actual
4827480.002022-09-186615Budget
869426.002022-05-186667Actual
21055148.002023-12-196666Actual
10666468.002023-02-166636Actual
30077379.492024-08-1766612Actual
12164480.002023-03-186618Budget
1196313.002022-06-186663Actual
27883566.172024-06-1766213Actual
2504305.002022-07-196664Actual
6480380.002022-10-186667Budget
27207208.002024-06-176646Actual
8665465.002022-12-196617Actual
31142308.212024-09-1766112Actual
38381690.002025-04-186664Actual
34569170.982024-12-1866212Actual
33873809.002024-12-186665Actual
30344221.002024-09-176673Actual
30639205.002024-09-176646Actual
9373401.002023-01-166665Actual
284751098.002024-07-186617Actual
35493422.042025-01-1666111Actual
36340148.002025-02-166656Actual
21708131.002024-01-166673Actual
37410141.002025-03-186626Actual
20706143.002023-12-196673Actual
31739252.002024-10-176636Actual
38319114.002025-04-186673Actual
30252946.002024-09-176613Actual
15224152.892023-06-1866111Actual
174379.272023-08-1866112Actual
12966211.002023-04-186646Actual
8254414.002022-12-196665Actual
9968200.002023-01-166628Budget
31412410.002024-10-176663Actual
2769101.002022-07-196626Actual
17644141.002023-09-186673Actual
31684407.002024-10-176616Actual
868480.002022-05-186667Budget
2032640.122023-11-1866211Actual
7870380.002022-12-196613Budget
7405113.002022-11-186656Actual
1623233.742023-07-1966211Actual
3110480.002022-07-196667Budget
22746261.002024-02-166664Actual
23362111.402024-02-1666311Actual
3438218.002022-08-186663Actual
397503.002022-05-186665Actual
36584772.312025-02-166668Actual
35721150.762025-01-1666212Actual
2819380.002022-07-196636Budget
16826315.002023-08-186616Actual
10618157.002023-02-166626Actual
35575249.702025-01-1666411Actual
235961019.002024-03-176613Actual
10293550.002023-02-166614Budget
34162760.002024-12-186667Actual
1382491.002022-06-186664Actual
3891170.002022-08-186626Actual
23248545.032024-02-166668Actual
3802084.802025-03-1866212Actual
5111200.002022-09-186646Budget
314981141.002024-10-176614Actual
10165197.002023-02-166663Actual
37383265.002025-03-186616Actual
20207613.212023-11-186628Actual
2879759.272024-07-1866511Actual
13012100.002023-04-186656Budget
17964116.002023-09-186656Actual
38614174.002025-04-186646Actual
4093200.002022-08-186666Budget
32293208.212024-10-1766112Actual
28333505.002024-07-186636Actual
4557200.002022-09-186663Budget
22151473.002024-01-166667Actual
353731290.502025-01-166618Actual
9781550.002023-01-166617Budget
7729276.842022-11-186628Actual
34931839.002025-01-166664Actual
912970.002023-01-166673Budget
22626591.002024-02-166663Actual
32622968.002024-11-176614Actual
11884100.002023-03-186656Budget
37169170.002025-03-186673Actual
35962674.002025-02-166663Actual
34249738.972024-12-186628Actual
3377246.002022-08-186613Actual
24660491.002024-04-176663Actual
1749439.062023-08-1866612Actual
22805360.002024-02-166615Actual
6235200.002022-10-186646Budget
24779322.002024-04-176664Actual
38261736.002025-04-186663Actual
2770100.002022-07-196626Budget
4967280.002022-09-186616Budget
33299140.122024-11-1766411Actual
30876463.212024-09-176628Actual
4638100.002022-09-186673Budget
6749532.002022-11-186613Actual
1249273.002023-04-186673Actual
3762380.002022-08-186665Budget
7261205.002022-11-186626Actual
1652100.002022-06-186626Budget
12211200.002023-03-186628Budget
3192380.002022-07-196618Budget
7789200.002022-11-186668Budget
32863314.002024-11-176636Actual
6561480.002022-10-186618Budget
18888106.002023-10-186626Actual
2640380.002022-07-196665Budget
28889343.322024-07-1866112Actual
32326389.062024-10-1766612Actual
1442210.332023-05-1866212Actual
6750380.002022-11-186613Budget
2912149.002022-07-196656Actual
9177400.002023-01-166614Actual
12741380.002023-04-186665Budget
29571333.002024-08-176666Actual
7681628.372022-11-186618Actual
10760106.002023-02-166656Actual
33272120.972024-11-1766311Actual
8480302.002022-12-196646Actual
4686550.002022-09-186614Budget
3566550.002022-08-186614Budget
32202107.142024-10-1766511Actual
2721310.002022-07-196616Actual
255380.002022-05-186664Budget
18802566.002023-10-186665Actual
37992259.272025-03-1866112Actual
34422298.642024-12-1866411Actual
12270281.392023-03-186668Actual
12271200.002023-03-186668Budget
32915143.002024-11-176656Actual
10166200.002023-02-166663Budget
2202781.002024-01-166656Actual
1643216.722023-07-1966212Actual
38533402.002025-04-186616Actual
12539560.002023-04-186614Actual
2559934.802024-04-1766612Actual
15875131.002023-07-196646Actual
5016100.002022-09-186626Budget
5763122.002022-10-186673Actual
13152633.002023-04-186617Actual
3941280.002022-08-186636Budget
3625380.002022-08-186664Budget
20827518.002023-12-196615Actual
12918307.002023-04-186636Actual
28743336.942024-07-1866311Actual
1249170.002023-04-186673Budget
127680.002022-06-186673Budget
2180200.002022-06-186668Budget
11225380.002023-03-186613Budget
11941322.002023-03-186666Actual
9178650.002023-01-166614Budget
8526218.002022-12-196656Actual
28596705.642024-07-186628Actual
12352420.002023-04-186613Actual
21326118.852023-12-1966111Actual
35083187.002025-01-166616Actual
38053503.962025-03-1866612Actual
1993522.002022-06-186667Actual
1543029.482023-06-1866612Actual
4094298.002022-08-186666Actual
31320567.932024-09-1766613Actual
37613600.002025-03-186667Actual
4746327.002022-09-186664Actual
35164183.002025-01-166646Actual
17798402.002023-09-186665Actual
33125531.392024-11-176628Actual
15080.002022-05-186673Budget
29539132.002024-08-176656Actual
26976700.002024-06-176664Actual
68200.002022-05-186663Actual
23843295.002024-03-176665Actual
2319200.002022-07-196663Budget
7461213.002022-11-186666Actual
3296200.002022-07-196668Budget
13617538.002023-05-186614Actual
29750511.702024-08-176628Actual
10714200.002023-02-166646Budget
14277156.082023-05-1866311Actual
359291175.002025-02-166613Actual
1522380.002022-06-186665Budget
27737412.472024-06-1766112Actual
31711109.002024-10-176626Actual
8725426.002022-12-196667Actual
23389142.252024-02-1666411Actual
4499315.002022-09-186613Actual
376721023.832025-03-186618Actual
37438471.002025-03-186636Actual
19057540.002023-10-186617Actual
30789535.002024-09-176667Actual
39264331.082025-04-1866113Actual
1582137.002023-07-196626Actual
23688141.002024-03-176673Actual
28385143.002024-07-186656Actual
25162556.002024-04-176667Actual
2155920.972023-12-1966612Actual
30909849.582024-09-176668Actual
32001511.702024-10-176628Actual
35871574.952025-01-1666613Actual
28126578.002024-07-186664Actual
370771291.002025-03-186613Actual
12351380.002023-04-186613Budget
17938137.002023-09-186646Actual
2456822.042024-03-1766612Actual
10489560.002023-02-166665Actual
31470191.002024-10-176673Actual
16025591.002023-07-196667Actual
38943563.542025-04-1866111Actual
1747372.002022-06-186646Actual
21975332.002024-01-166636Actual
8910200.002022-12-196668Budget
9598198.002023-01-166646Actual
11612342.002023-03-186665Actual
2584298.002022-07-196615Actual
17552786.002023-09-186613Actual
12163442.002023-03-186618Actual
1460191.002023-06-186673Actual
479198.002022-05-186616Actual
3565590.002022-08-186614Actual
341281314.002024-12-186617Actual
1631340.122023-07-1966511Actual
4500280.002022-09-186613Budget
23716497.002024-03-176614Actual
3626369.002022-08-186664Actual
20120400.002023-11-186667Actual
27444573.822024-06-176628Actual
38730626.002025-04-186617Actual
3987205.002022-08-186646Actual
9645100.002023-01-166656Budget
21234475.332023-12-196628Actual
14222125.232023-05-1866111Actual
8384158.002022-12-196626Actual
5215200.002022-09-186666Budget
261961201.002024-05-176617Actual
32412374.942024-10-1766213Actual
33747835.002024-12-186614Actual
39144295.452025-04-1866112Actual
12681480.002023-04-186615Budget
33781960.002024-12-186664Actual
12600480.002023-04-186664Budget
1952732.672023-10-1866612Actual
30406875.002024-09-176664Actual
15522582.002023-07-196663Actual
31791171.002024-10-176656Actual
11942280.002023-03-186666Budget
28716107.142024-07-1866211Actual
18768411.002023-10-186615Actual
9235480.002023-01-166664Budget
3436877.362024-12-1866211Actual
15991513.002023-07-196617Actual
33932336.002024-12-186616Actual
26230851.002024-05-176667Actual
29663436.002024-08-176667Actual
11613380.002023-03-186665Budget
25396107.142024-04-1766311Actual
800870.002022-12-196673Budget
18556888.002023-10-186613Actual
28950419.922024-07-1866612Actual
1057220.782022-05-186668Actual
1425043.312023-05-1866211Actual
9049200.002023-01-166663Budget
165179.002022-06-186626Actual
27477348.062024-06-176668Actual
4826473.002022-09-186615Actual
7357280.002022-11-186646Budget
10488380.002023-02-166665Budget
35024549.002025-01-166665Actual
8805763.222022-12-196618Actual
18053540.002023-09-186617Actual
13711518.002023-05-186615Actual
27035791.002024-06-176615Actual
11144254.122023-02-166668Actual
2094669.002023-12-196626Actual
296291345.002024-08-176617Actual
22411142.252024-01-1666411Actual
15580185.002023-07-196673Actual
37019567.932025-02-1666613Actual
212061137.472023-12-196618Actual
2052616.722023-11-1866212Actual
20860553.002023-12-196665Actual
15794202.002023-07-196616Actual
1794118.002022-06-186656Actual
7075363.002022-11-186615Actual
7310280.002022-11-186636Budget
3517112.002022-08-186673Actual
6140100.002022-10-186626Budget
25841384.002024-05-176664Actual
2035376.292023-11-1866311Actual
20440134.802023-11-1866611Actual
37490174.002025-03-186656Actual
2433766.722024-03-1766211Actual
6092280.002022-10-186616Budget
623216.002022-05-186646Actual
1788479.002023-09-186626Actual
2448750.002022-07-196614Budget
34897950.002025-01-166614Actual
297221290.502024-08-176618Actual
3560253.952025-01-1666511Actual
10351316.002023-02-166664Actual
18206496.542023-09-186668Actual
17057495.002023-08-186667Actual
18709346.002023-10-186664Actual
5355273.002022-09-186667Actual
23809430.002024-03-176615Actual
36842247.572025-02-1666112Actual
28065188.002024-07-186673Actual
29432237.002024-08-176616Actual
14841127.002023-06-186626Actual
7214280.002022-11-186616Budget
14974.002022-05-186673Actual
33332376.302024-11-1766611Actual
35548253.962025-01-1666311Actual
13945186.002023-05-186666Actual
7869390.002022-12-196613Actual
6994560.002022-11-186664Actual
3844280.002022-08-186616Budget
32835122.002024-11-176626Actual
21147640.002023-12-196667Actual
8432325.002022-12-196636Actual
12412264.002023-04-186663Actual
12411200.002023-04-186663Budget
10899491.002023-02-166617Actual
38884552.612025-04-186668Actual
20298248.642023-11-1866111Actual
29487325.002024-08-176636Actual
32889270.002024-11-176646Actual
34688287.222024-12-1866213Actual
15901195.002023-07-196656Actual
29783734.432024-08-176668Actual
12870105.002023-04-186626Actual
33538504.772024-11-1766213Actual
24451189.062024-03-1766611Actual
6808200.002022-11-186663Budget
25902499.002024-05-176615Actual
9372480.002023-01-166665Budget
18347128.422023-09-1866411Actual
32093428.432024-10-1766111Actual
39172133.742025-04-1866212Actual
30665108.002024-09-176656Actual
5542220.782022-09-186668Actual
10432647.002023-02-166615Actual
34869192.002025-01-166673Actual
17291127.362023-08-1866311Actual
2262380.002022-07-196613Budget
13212380.002023-04-186667Budget
25282393.512024-04-176668Actual
1734520.972023-08-1866511Actual
1947015.652023-10-1866112Actual
1853280.002022-06-186666Budget
2715384.002024-06-176626Actual
2866280.002022-07-196646Budget
11838200.002023-03-186646Budget
32656644.002024-11-176664Actual
2292447.002024-02-166626Actual
10667380.002023-02-166636Budget
5216177.002022-09-186666Actual
365231525.352025-02-166618Actual
1625968.852023-07-1966311Actual
5484323.812022-09-186628Actual
5015103.002022-09-186626Actual
27915680.212024-06-1766613Actual
2542386.932024-04-1766411Actual
3626085.002025-02-166626Actual
291261078.002024-08-176613Actual
37111860.002025-03-186663Actual
38851479.882025-04-186628Actual
10352480.002023-02-166664Budget
31023276.302024-09-1766311Actual
29957408.212024-08-1766611Actual
35693236.932025-01-1666112Actual
240080.002022-07-196673Budget
16084993.522023-07-196618Actual
13293658.672023-04-186618Actual
24309182.682024-03-1766111Actual
22592887.002024-02-166613Actual
14005819.002023-05-186617Actual
2297894.002024-02-166646Actual
34039190.002024-12-186656Actual
952380.002022-05-186618Budget
21267290.482023-12-196668Actual
1999695.002023-11-186656Actual
34661364.422024-12-1866113Actual
14510713.002023-06-186613Actual
8584335.002022-12-196666Actual
34070200.002024-12-186666Actual
36783408.212025-02-1666611Actual
15339128.422023-06-1866611Actual
3395959.002024-12-186626Actual
4419290.482022-08-186668Actual
2969280.002022-07-196666Budget
13341325.332023-04-186628Actual
11037843.522023-02-166618Actual
1837435.872023-09-1866511Actual
33245266.722024-11-1766211Actual
1929822.042023-10-1866211Actual
3687075.232025-02-1666212Actual
22059302.002024-01-166666Actual
37580742.002025-03-186617Actual
16346151.832023-07-1966611Actual
24986197.002024-04-176636Actual
18174429.882023-09-186628Actual
18861137.002023-10-186616Actual
1646222.042023-07-1966612Actual
4233420.002022-08-186667Actual
2610495.002024-05-176656Actual
38474468.002025-04-186665Actual
10817280.002023-02-166666Budget
1849848.632023-09-1866612Actual
134951173.002023-05-186613Actual
2818473.002022-07-196636Actual
3892100.002022-08-186626Budget
23750331.002024-03-176664Actual
1136370.002023-03-186673Budget
319731273.832024-10-176618Actual
24131450.002024-03-176667Actual
5764100.002022-10-186673Budget
24190981.402024-03-176618Actual
14895103.002023-06-186646Actual
28417312.002024-07-186666Actual
12919380.002023-04-186636Budget
14869357.002023-06-186636Actual
36140970.002025-02-166615Actual
22838546.002024-02-166665Actual
28568869.282024-07-186618Actual
20086640.002023-11-186617Actual
9920670.792023-01-166618Actual
35634253.962025-01-1666611Actual
2652120.972024-05-1766511Actual
27591299.702024-06-1766311Actual
5065280.002022-09-186636Budget
26823628.002024-06-176613Actual
35222307.002025-01-166666Actual
6610200.002022-10-186628Budget
29160640.002024-08-176663Actual

Generated 2025-06-18 01:30:51.941 UTC