[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 480  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8335280.002022-12-226616Budget
38139531.092025-03-2166213Actual
39025402.892025-04-2166411Actual
20086640.002023-11-216617Actual
13012100.002023-04-216656Budget
12680434.002023-04-216615Actual
1623233.742023-07-2266211Actual
2495839.002024-04-206626Actual
9049200.002023-01-196663Budget
33125531.392024-11-206628Actual
19970128.002023-11-216646Actual
4232380.002022-08-216667Budget
2261410.002022-07-226613Actual
25038106.002024-04-206656Actual
37438471.002025-03-216636Actual
18999182.002023-10-216666Actual
34395217.782024-12-2166311Actual
2181414.732022-06-216668Actual
30613225.002024-09-206636Actual
1024585.002023-02-196673Actual
8255480.002022-12-226665Budget
1425043.312023-05-2166211Actual
3626085.002025-02-196626Actual
2652120.972024-05-2066511Actual
28278436.002024-07-216616Actual
27856287.222024-06-2066113Actual
21147640.002023-12-226667Actual
36340148.002025-02-196656Actual
2052616.722023-11-2166212Actual
4968322.002022-09-216616Actual
8665465.002022-12-226617Actual
2032640.122023-11-2166211Actual
38672319.002025-04-216666Actual
27233126.002024-06-206656Actual
15849168.002023-07-226636Actual
15642479.002023-07-226664Actual
34719511.792024-12-2166613Actual
11145200.002023-02-196668Budget
16084993.522023-07-226618Actual
34541430.552024-12-2166112Actual
3706503.002022-08-216615Actual
34688287.222024-12-2166213Actual
1249273.002023-04-216673Actual
1746416.722023-08-2166212Actual
20648565.002023-12-226663Actual
3297270.782022-07-226668Actual
1701380.002022-06-216636Budget
32034640.492024-10-206668Actual
22443155.022024-01-1966611Actual
4686550.002022-09-216614Budget
1445236.932023-05-2166612Actual
2441834.802024-03-2066511Actual
4887380.002022-09-216665Budget
1685394.002023-08-216626Actual
20860553.002023-12-226665Actual
10433480.002023-02-196615Budget
20239711.702023-11-216668Actual
26467134.802024-05-2066311Actual
32148177.362024-10-2066311Actual
2040775.232023-11-2166511Actual
27067396.002024-06-206665Actual
14543660.002023-06-216663Actual
27536510.342024-06-2066111Actual
17023524.002023-08-216617Actual
34661364.422024-12-2166113Actual
37169170.002025-03-216673Actual
36902488.002025-02-1966612Actual
17177393.512023-08-216668Actual
6282125.002022-10-216656Actual
28629792.002024-07-216668Actual
9501200.002023-01-196626Budget
1795100.002022-06-216656Budget
3050618.002022-07-226617Actual
34569170.982024-12-2166212Actual
16640355.002023-08-216614Actual
12352420.002023-04-216613Actual
24250455.642024-03-206668Actual
8725426.002022-12-226667Actual
21113664.002023-12-226617Actual
9502138.002023-01-196626Actual
35190109.002025-01-196656Actual
32594167.002024-11-206673Actual
23688141.002024-03-206673Actual
26733352.142024-05-2066213Actual
36698320.982025-02-1966311Actual
7132480.002022-11-216665Budget
3378280.002022-08-216613Budget
36081958.002025-02-196664Actual
7927222.002022-12-226663Actual
22897213.002024-02-196616Actual
29957408.212024-08-2066611Actual
127680.002022-06-216673Budget
20298248.642023-11-2166111Actual
27444573.822024-06-206628Actual
16881408.002023-08-216636Actual
29068281.962024-07-2166613Actual
32326389.062024-10-2066612Actual
359291175.002025-02-196613Actual
22270287.452024-01-196668Actual
15045473.002023-06-216667Actual
13711518.002023-05-216615Actual
19211304.122023-10-216668Actual
26706173.182024-05-2066113Actual
1854248.002022-06-216666Actual
5811546.002022-10-216614Actual
11884100.002023-03-216656Budget
10294470.002023-02-196614Actual
5297320.002022-09-216617Actual
31203612.472024-09-2066612Actual
26412190.122024-05-2066111Actual
1433683.742023-05-2166611Actual
212061137.472023-12-226618Actual
6610200.002022-10-216628Budget
36961301.262025-02-1966113Actual
670179.002022-05-216656Actual
39323399.502025-04-2166613Actual
28743336.942024-07-2166311Actual
18053540.002023-09-216617Actual
1999695.002023-11-216656Actual
26915283.002024-06-206673Actual
1527975.232023-06-2166311Actual
12741380.002023-04-216665Budget
7543550.002022-11-216617Budget
15165475.332023-06-216668Actual
7357280.002022-11-216646Budget
30996107.142024-09-2066211Actual
28185691.002024-07-216615Actual
33747835.002024-12-216614Actual
28688428.432024-07-2166111Actual
2049912.462023-11-2166112Actual
388231111.712025-04-216618Actual
26351792.002024-05-206668Actual
10569280.002023-02-196616Budget
2436481.612024-03-2066311Actual
5435480.002022-09-216618Budget
35138452.002025-01-196636Actual
35222307.002025-01-196666Actual
33158519.272024-11-206668Actual
1582137.002023-07-226626Actual
2865305.002022-07-226646Actual
1442210.332023-05-2166212Actual
2447860.002022-07-226614Actual
21769383.002024-01-196664Actual
16907179.002023-08-216646Actual
18768411.002023-10-216615Actual
17938137.002023-09-216646Actual
25807820.002024-05-206614Actual
16933132.002023-08-216656Actual
4500280.002022-09-216613Budget
28417312.002024-07-216666Actual
3707480.002022-08-216615Budget
5870380.002022-10-216664Budget
5542220.782022-09-216668Actual
3843346.002022-08-216616Actual
1439525.232023-05-2166112Actual
10352480.002023-02-196664Budget
2879759.272024-07-2166511Actual
2333584.802024-02-1966211Actual
10380.002022-05-216613Budget
32234381.622024-10-2066611Actual
38381690.002025-04-216664Actual
13945186.002023-05-216666Actual
22117580.002024-01-196617Actual
16204210.342023-07-2266111Actual
12022480.002023-03-216617Budget
280931002.002024-07-216614Actual
2350717.782024-02-1966112Actual
4637127.002022-09-216673Actual
30163446.872024-08-2066213Actual
14128485.942023-05-216628Actual
28385143.002024-07-216656Actual
319731273.832024-10-206618Actual
24986197.002024-04-206636Actual
19830305.002023-11-216665Actual
2970359.002022-07-226666Actual
577380.002022-05-216636Budget
23307215.662024-02-1966111Actual
18556888.002023-10-216613Actual
9839234.002023-01-196667Actual
3058599.002024-09-206626Actual
1846622.042023-09-2166112Actual
23843295.002024-03-206665Actual
1748280.002022-06-216646Budget
330971273.832024-11-206618Actual
35634253.962025-01-1966611Actual
36783408.212025-02-1966611Actual
29280710.002024-08-206664Actual
21234475.332023-12-226628Actual
30639205.002024-09-206646Actual
35693236.932025-01-1966112Actual
9550302.002023-01-196636Actual
4826473.002022-09-216615Actual
353731290.502025-01-196618Actual
9645100.002023-01-196656Budget
14510713.002023-06-216613Actual
11742191.002023-03-216626Actual
7461213.002022-11-216666Actual
36174468.002025-02-196665Actual
2250210.332024-01-1966112Actual
12023334.002023-03-216617Actual
37792344.382025-03-2166111Actual
2094669.002023-12-226626Actual
30136287.222024-08-2066113Actual
10166200.002023-02-196663Budget
10351316.002023-02-196664Actual
7870380.002022-12-226613Budget
37613600.002025-03-216667Actual
3192380.002022-07-226618Budget
27181447.002024-06-206636Actual
2341636.932024-02-1966511Actual
12870105.002023-04-216626Actual
23630655.002024-03-206663Actual
31625766.002024-10-206665Actual
6669200.002022-10-216668Budget
1952732.672023-10-2166612Actual
6562967.772022-10-216618Actual
27126237.002024-06-206616Actual
262911081.402024-05-206618Actual
37490174.002025-03-216656Actual
27797364.602024-06-2066612Actual
13400200.002023-04-216668Budget
38319114.002025-04-216673Actual
1543029.482023-06-2166612Actual
6091265.002022-10-216616Actual
11941322.002023-03-216666Actual
9919480.002023-01-196618Budget
3988200.002022-08-216646Budget
23215435.942024-02-196628Actual
8724380.002022-12-226667Budget
2559934.802024-04-2066612Actual
12600480.002023-04-216664Budget
16112613.212023-07-226628Actual
25841384.002024-05-206664Actual
2392954.002024-03-206626Actual
18174429.882023-09-216628Actual
32622968.002024-11-206614Actual
7681628.372022-11-216618Actual
28596705.642024-07-216628Actual
9373401.002023-01-196665Actual
5812550.002022-10-216614Budget
17116620.792023-08-216618Actual
19704621.002023-11-216614Actual
2152730.552023-12-2266112Actual
23036209.002024-02-196666Actual
2969280.002022-07-226666Budget
26078187.002024-05-206646Actual
8911211.692022-12-226668Actual
3763385.002022-08-216665Actual
11226444.002023-03-216613Actual
6935650.002022-11-216614Budget
28126578.002024-07-216664Actual
15011895.002023-06-216617Actual
13293658.672023-04-216618Actual
21828518.002024-01-196615Actual
28219638.002024-07-216665Actual
1139445.002022-06-216613Actual
34869192.002025-01-196673Actual
31711109.002024-10-206626Actual
951782.912022-05-216618Actual
17912330.002023-09-216636Actual
7310280.002022-11-216636Budget
38998242.252025-04-2166311Actual
34281496.542024-12-216668Actual
28359298.002024-07-216646Actual
7729276.842022-11-216628Actual
33932336.002024-12-216616Actual
38169460.912025-03-2166613Actual
14039671.002023-05-216667Actual
365231525.352025-02-196618Actual
1463380.002022-06-216615Budget
1523278.002022-06-216665Actual
8114480.002022-12-226664Budget
32915143.002024-11-206656Actual
1646222.042023-07-2266612Actual
2769101.002022-07-226626Actual
2320229.002022-07-226663Actual
23187670.792024-02-196618Actual
33272120.972024-11-2066311Actual
30252946.002024-09-206613Actual
1323880.002022-06-216614Actual
29571333.002024-08-206666Actual
19676323.002023-11-216673Actual
3987205.002022-08-216646Actual
4093200.002022-08-216666Budget
22411142.252024-01-1966411Actual
1934483.002022-06-216617Actual
7311242.002022-11-216636Actual
8527100.002022-12-226656Budget
6421382.002022-10-216617Actual
5111200.002022-09-216646Budget
2297894.002024-02-196646Actual
13152633.002023-04-216617Actual
2644063.532024-05-2066211Actual
688767.002022-11-216673Actual
195851173.002023-11-216613Actual
800870.002022-12-226673Budget
10898480.002023-02-196617Budget
3560253.952025-01-1966511Actual
29870103.952024-08-2066211Actual
13294480.002023-04-216618Budget
10713177.002023-02-196646Actual
38227705.002025-04-216613Actual
6283100.002022-10-216656Budget
13213286.002023-04-216667Actual
10761100.002023-02-196656Budget
3444995.442024-12-2166511Actual
34482423.112024-12-2166611Actual
14755289.002023-06-216665Actual
5436620.792022-09-216618Actual
5624280.002022-10-216613Budget
174379.272023-08-2166112Actual
261961201.002024-05-206617Actual
7261205.002022-11-216626Actual
8336261.002022-12-226616Actual
14974.002022-05-216673Actual
7601524.002022-11-216667Actual
30789535.002024-09-206667Actual
14304111.402023-05-2166411Actual
4827480.002022-09-216615Budget
32121142.252024-10-2066211Actual
1604280.002022-06-216616Budget
37464193.002025-03-216646Actual
33781960.002024-12-216664Actual
31083327.362024-09-2066611Actual
38730626.002025-04-216617Actual
18087400.002023-09-216667Actual
6092280.002022-10-216616Budget
33987256.002024-12-216636Actual
28509600.002024-07-216667Actual
2055646.502023-11-2166612Actual
32536443.002024-11-206663Actual
19091637.002023-10-216667Actual
1849848.632023-09-2166612Actual
13342200.002023-04-216628Budget
21650464.002024-01-196663Actual
6420380.002022-10-216617Budget
1382491.002022-06-216664Actual
8584335.002022-12-226666Actual
26976700.002024-06-206664Actual
11038480.002023-02-196618Budget
2602464.002024-05-206626Actual
29373437.002024-08-206665Actual
11613380.002023-03-216665Budget
31765186.002024-10-206646Actual
32835122.002024-11-206626Actual
2121442.002022-06-216628Actual
341281314.002024-12-216617Actual
1734520.972023-08-2166511Actual
28007707.002024-07-216663Actual
17586550.002023-09-216663Actual
27564162.462024-06-2066211Actual
17764356.002023-09-216615Actual
8479280.002022-12-226646Budget
27973630.002024-07-216613Actual
1837435.872023-09-2166511Actual
29036804.782024-07-2166213Actual
16145505.642023-07-226668Actual
15339128.422023-06-2166611Actual
3565590.002022-08-216614Actual
23389142.252024-02-1966411Actual
16346151.832023-07-2266611Actual
3296200.002022-07-226668Budget
18347128.422023-09-2166411Actual
9454280.002023-01-196616Budget
33452464.602024-11-2066612Actual
154881193.002023-07-226613Actual
29783734.432024-08-206668Actual
10293550.002023-02-196614Budget
16520778.002023-08-216613Actual
5951509.002022-10-216615Actual
624280.002022-05-216646Budget
24009144.002024-03-206656Actual
38053503.962025-03-2166612Actual
360481486.002025-02-196614Actual
34990712.002025-01-196615Actual
36842247.572025-02-1966112Actual
3844280.002022-08-216616Budget
18888106.002023-10-216626Actual
1136370.002023-03-216673Budget
34602395.452024-12-2166612Actual
10666468.002023-02-196636Actual
25282393.512024-04-206668Actual
10956380.002023-02-196667Budget
32001511.702024-10-206628Actual
1652100.002022-06-216626Budget
31412410.002024-10-206663Actual
12681480.002023-04-216615Budget
22059302.002024-01-196666Actual
8432325.002022-12-226636Actual
14814203.002023-06-216616Actual
13072280.002023-04-216666Budget
29663436.002024-08-206667Actual
240080.002022-07-226673Budget
13341325.332023-04-216628Actual
34340619.922024-12-2166111Actual
9236582.002023-01-196664Actual
11741100.002023-03-216626Budget
34777916.002025-01-196613Actual
13650443.002023-05-216664Actual
37847312.472025-03-2166311Actual
2640380.002022-07-226665Budget
26136187.002024-05-206666Actual
35962674.002025-02-196663Actual
22210893.522024-01-196618Actual
12083380.002023-03-216667Budget
3437200.002022-08-216663Budget
32385201.262024-10-2066113Actual
30344221.002024-09-206673Actual
5112242.002022-09-216646Actual
6140100.002022-10-216626Budget
31262173.182024-09-2066113Actual
23809430.002024-03-206615Actual
26052239.002024-05-206636Actual
25221637.462024-04-206618Actual
34221825.342024-12-216618Actual
27883566.172024-06-2066213Actual
15701485.002023-07-226615Actual
9050215.002023-01-196663Actual
11553480.002023-03-216615Budget
1935550.002022-06-216617Budget
12822280.002023-04-216616Budget
32656644.002024-11-206664Actual
5065280.002022-09-216636Budget
25162556.002024-04-206667Actual
34070200.002024-12-216666Actual
31470191.002024-10-206673Actual
165179.002022-06-216626Actual
1631340.122023-07-2266511Actual
11942280.002023-03-216666Budget
30697270.002024-09-206666Actual
12869100.002023-04-216626Budget
17672653.002023-09-216614Actual
7600380.002022-11-216667Budget
21975332.002024-01-196636Actual
15991513.002023-07-226617Actual
24218613.212024-03-206628Actual
37874199.702025-03-2166411Actual
67200.002022-05-216663Budget
339380.002022-05-216615Budget
35401579.882025-01-196628Actual
24098535.002024-03-206617Actual
2504305.002022-07-226664Actual
6993480.002022-11-216664Budget
964474.002023-01-196656Actual
314981141.002024-10-206614Actual
25997153.002024-05-206616Actual
38560147.002025-04-216626Actual
21861267.002024-01-196665Actual
9780655.002023-01-196617Actual
31739252.002024-10-206636Actual
7404100.002022-11-216656Budget
8433280.002022-12-226636Budget
7869390.002022-12-226613Actual
18146496.542023-09-216618Actual
29432237.002024-08-206616Actual
12351380.002023-04-216613Budget

Generated 2025-06-20 09:45:09.987 UTC