[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 896  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002022-12-316628Budget
25341143.312024-04-0166111Actual
5543200.002022-09-026668Budget
37874199.702025-03-0266411Actual
2094669.002023-12-036626Actual
6235200.002022-10-026646Budget
2865305.002022-07-036646Actual
20298248.642023-11-0266111Actual
12023334.002023-03-026617Actual
3444995.442024-12-0266511Actual
27126237.002024-06-016616Actual
12540550.002023-04-026614Budget
1628687.992023-07-0366411Actual
1935550.002022-06-026617Budget
9781550.002022-12-316617Budget
13153480.002023-04-026617Budget
4314480.002022-08-026618Budget
2559934.802024-04-0166612Actual
29068281.962024-07-0266613Actual
23389142.252024-01-3166411Actual
12966211.002023-04-026646Actual
10165197.002023-01-316663Actual
14721458.002023-06-026615Actual
1604280.002022-06-026616Budget
33873809.002024-12-026665Actual
3058599.002024-09-016626Actual
9920670.792022-12-316618Actual
8114480.002022-12-036664Budget
14869357.002023-06-026636Actual
31684407.002024-10-016616Actual
1136459.002023-03-026673Actual
30465710.002024-09-016615Actual
1625968.852023-07-0366311Actual
37992259.272025-03-0266112Actual
29459105.002024-08-016626Actual
5950480.002022-10-026615Budget
315911105.002024-10-016615Actual
2155920.972023-12-0366612Actual
5111200.002022-09-026646Budget
18709346.002023-10-026664Actual
999231.392022-05-026628Actual
33932336.002024-12-026616Actual
15580185.002023-07-036673Actual
10713177.002023-01-316646Actual
37019567.932025-01-3166613Actual
1539820.972023-06-0266112Actual
36140970.002025-01-316615Actual
9780655.002022-12-316617Actual
5065280.002022-09-026636Budget
5811546.002022-10-026614Actual
5763122.002022-10-026673Actual
30344221.002024-09-016673Actual
13213286.002023-04-026667Actual
26765492.492024-05-0166613Actual
9700280.002022-12-316666Budget
8195380.002022-12-036615Budget
5869338.002022-10-026664Actual
3191738.972022-07-036618Actual
7074380.002022-11-026615Budget
5951509.002022-10-026615Actual
8911211.692022-12-036668Actual
3297270.782022-07-036668Actual
4557200.002022-09-026663Budget
11612342.002023-03-026665Actual
37792344.382025-03-0266111Actual
10380.002022-05-026613Budget
13294480.002023-04-026618Budget
7928200.002022-12-036663Budget
9344.002022-05-026613Actual
28889343.322024-07-0266112Actual
30755832.002024-09-016617Actual
26494127.362024-05-0166411Actual
32412374.942024-10-0166213Actual
33719276.002024-12-026673Actual
12164480.002023-03-026618Budget
22443155.022023-12-3166611Actual
38227705.002025-04-026613Actual
15991513.002023-07-036617Actual
10618157.002023-01-316626Actual
10570307.002023-01-316616Actual
38139531.092025-03-0266213Actual
30136287.222024-08-0166113Actual
2073596.552022-06-026618Actual
10294470.002023-01-316614Actual
24309182.682024-03-0166111Actual
26857716.002024-06-016663Actual
11790473.002023-03-026636Actual
19704621.002023-11-026614Actual
27181447.002024-06-016636Actual
28688428.432024-07-0266111Actual
35721150.762024-12-3166212Actual
14974.002022-05-026673Actual
10432647.002023-01-316615Actual
14841127.002023-06-026626Actual
11144254.122023-01-316668Actual
206141092.002023-12-036613Actual
314981141.002024-10-016614Actual
308481820.812024-09-016618Actual
12211200.002023-03-026628Budget
325021275.002024-11-016613Actual
19618700.002023-11-026663Actual
32656644.002024-11-016664Actual
5435480.002022-09-026618Budget
868480.002022-05-026667Budget
7543550.002022-11-026617Budget
8055650.002022-12-036614Budget
9919480.002022-12-316618Budget
26823628.002024-06-016613Actual
35280611.002024-12-316617Actual
1849848.632023-09-0266612Actual
13913137.002023-05-026656Actual
21736480.002023-12-316614Actual
29571333.002024-08-016666Actual
32915143.002024-11-016656Actual
3560253.952024-12-3166511Actual
1947015.652023-10-0266112Actual
6807164.002022-11-026663Actual
25779167.002024-05-016673Actual
4685655.002022-09-026614Actual
18999182.002023-10-026666Actual
25807820.002024-05-016614Actual
4093200.002022-08-026666Budget
36081958.002025-01-316664Actual
12599524.002023-04-026664Actual
18676389.002023-10-026614Actual
3675295.442025-01-3166511Actual
127566.002022-06-026673Actual
33217641.202024-11-0166111Actual
2353829.482024-01-3166612Actual
528100.002022-05-026626Budget
2399101.002022-07-036673Actual
10433480.002023-01-316615Budget
1896866.002023-10-026656Actual
9178650.002022-12-316614Budget
201791007.162023-11-026618Actual
32148177.362024-10-0166311Actual
5812550.002022-10-026614Budget
18802566.002023-10-026665Actual
29513203.002024-08-016646Actual
11791380.002023-03-026636Budget
7869390.002022-12-036613Actual
33158519.272024-11-016668Actual
10107380.002023-01-316613Budget
22897213.002024-01-316616Actual
10166200.002023-01-316663Budget
32536443.002024-11-016663Actual
21113664.002023-12-036617Actual
3296200.002022-07-036668Budget
3240200.002022-07-036628Budget
17291127.362023-08-0266311Actual
38053503.962025-03-0266612Actual
2912149.002022-07-036656Actual
38112392.492025-03-0266113Actual
10351316.002023-01-316664Actual
2052616.722023-11-0266212Actual
28219638.002024-07-026665Actual
670179.002022-05-026656Actual
2441834.802024-03-0166511Actual
30163446.872024-08-0166213Actual
1323880.002022-06-026614Actual
39085333.742025-04-0266611Actual
26052239.002024-05-016636Actual
1726487.992023-08-0266211Actual
8479280.002022-12-036646Budget
1442210.332023-05-0266212Actual
35434463.212024-12-316668Actual
32234381.622024-10-0166611Actual
35190109.002024-12-316656Actual
10760106.002023-01-316656Actual
13293658.672023-04-026618Actual
2776546.502024-06-0166212Actual
5159100.002022-09-026656Budget
212061137.472023-12-036618Actual
22329125.232023-12-3166111Actual
27645103.952024-06-0166511Actual
11412800.002023-03-026614Actual
20028214.002023-11-026666Actual
33511234.592024-11-0166113Actual
29870103.952024-08-0166211Actual
35871574.952024-12-3166613Actual
25070249.002024-04-016666Actual
25841384.002024-05-016664Actual
3377246.002022-08-026613Actual
3802084.802025-03-0266212Actual
32863314.002024-11-016636Actual
16204210.342023-07-0366111Actual
274161351.112024-06-016618Actual
29842442.262024-08-0166111Actual
35575249.702024-12-3166411Actual
479198.002022-05-026616Actual
13861210.002023-05-026636Actual
8583280.002022-12-036666Budget
2495839.002024-04-016626Actual
38381690.002025-04-026664Actual
9317436.002022-12-316615Actual
1935295.442023-10-0266411Actual
6092280.002022-10-026616Budget
6091265.002022-10-026616Actual
15224152.892023-06-0266111Actual
27883566.172024-06-0166213Actual
31823231.002024-10-016666Actual
13152633.002023-04-026617Actual
22684196.002024-01-316673Actual
29487325.002024-08-016636Actual
15933150.002023-07-036666Actual
37324627.002025-03-026665Actual
197700.002022-05-026614Actual
34249738.972024-12-026628Actual
27233126.002024-06-016656Actual
20860553.002023-12-036665Actual
23983125.002024-03-016646Actual
27477348.062024-06-016668Actual
1748280.002022-06-026646Budget
6562967.772022-10-026618Actual
3518100.002022-08-026673Budget
39025402.892025-04-0266411Actual
13887174.002023-05-026646Actual
33987256.002024-12-026636Actual
38474468.002025-04-026665Actual
7405113.002022-11-026656Actual
6936760.002022-11-026614Actual
30789535.002024-09-016667Actual
36961301.262025-01-3166113Actual
1934483.002022-06-026617Actual
35753650.772024-12-3166612Actual
29750511.702024-08-016628Actual
811550.002022-05-026617Budget
21650464.002023-12-316663Actual
25282393.512024-04-016668Actual
4094298.002022-08-026666Actual
36698320.982025-01-3166311Actual
27265311.002024-06-016666Actual
32889270.002024-11-016646Actual
30372743.002024-09-016614Actual
21408149.702023-12-0366411Actual
12822280.002023-04-026616Budget
7358372.002022-11-026646Actual
15011895.002023-06-026617Actual
31412410.002024-10-016663Actual
28629792.002024-07-026668Actual
24040253.002024-03-016666Actual
2644063.532024-05-0166211Actual
11145200.002023-01-316668Budget
15104713.222023-06-026618Actual
2715384.002024-06-016626Actual
7075363.002022-11-026615Actual
2641364.002022-07-036665Actual
127680.002022-06-026673Budget
370771291.002025-03-026613Actual
2319200.002022-07-036663Budget
36464638.002025-01-316667Actual
2830592.002024-07-026626Actual
3707480.002022-08-026615Budget
800870.002022-12-036673Budget
4035100.002022-08-026656Budget
1832096.512023-09-0266311Actual
165179.002022-06-026626Actual
37933475.242025-03-0266611Actual
8113426.002022-12-036664Actual
10899491.002023-01-316617Actual
11613380.002023-03-026665Budget
28333505.002024-07-026636Actual
14814203.002023-06-026616Actual
28743336.942024-07-0266311Actual
9597280.002022-12-316646Budget
3111388.002022-07-036667Actual
8991305.002022-12-316613Actual
36842247.572025-01-3166112Actual
11552436.002023-03-026615Actual
17912330.002023-09-026636Actual
4968322.002022-09-026616Actual
14895103.002023-06-026646Actual
9373401.002022-12-316665Actual
36725262.472025-01-3166411Actual
25997153.002024-05-016616Actual
4745380.002022-09-026664Budget
32947273.002024-11-016666Actual
17116620.792023-08-026618Actual
2038083.742023-11-0266411Actual
30252946.002024-09-016613Actual
23716497.002024-03-016614Actual
31083327.362024-09-0166611Actual
255689.272024-04-0166212Actual
5015103.002022-09-026626Actual
30499657.002024-09-016665Actual
33125531.392024-11-016628Actual
671100.002022-05-026656Budget
29160640.002024-08-016663Actual
24986197.002024-04-016636Actual
1993522.002022-06-026667Actual
728285.002022-05-026666Actual
23809430.002024-03-016615Actual
291261078.002024-08-016613Actual
2122200.002022-06-026628Budget
2392954.002024-03-016626Actual
7214280.002022-11-026616Budget
372901105.002025-03-026615Actual
35493422.042024-12-3166111Actual
30996107.142024-09-0166211Actual
1196313.002022-06-026663Actual
20768319.002023-12-036664Actual
23362111.402024-01-3166311Actual
8665465.002022-12-036617Actual
2297894.002024-01-316646Actual
1829331.612023-09-0266211Actual
2602464.002024-05-016626Actual
36020185.002025-01-316673Actual
18206496.542023-09-026668Actual
28385143.002024-07-026656Actual
2664735.872024-05-0166612Actual
6610200.002022-10-026628Budget
2585380.002022-07-036615Budget
18407116.722023-09-0266611Actual
240080.002022-07-036673Budget
34221825.342024-12-026618Actual
22384151.832023-12-3166311Actual
269431375.002024-06-016614Actual
1460191.002023-06-026673Actual
313781201.002024-10-016613Actual
16112613.212023-07-036628Actual
27737412.472024-06-0166112Actual
10488380.002023-01-316665Budget
577380.002022-05-026636Budget
36288387.002025-01-316636Actual
15701485.002023-07-036615Actual
12412264.002023-04-026663Actual
8255480.002022-12-036665Budget
28596705.642024-07-026628Actual
2448750.002022-07-036614Budget
2554125.232024-04-0166112Actual
9550302.002022-12-316636Actual
1640522.042023-07-0366112Actual
23957193.002024-03-016636Actual
28509600.002024-07-026667Actual
24931209.002024-04-016616Actual
34869192.002024-12-316673Actual
2451030.552024-03-0166112Actual
7600380.002022-11-026667Budget
32835122.002024-11-016626Actual
17378178.422023-08-0266611Actual
32715791.002024-11-016615Actual
11472546.002023-03-026664Actual
15306142.252023-06-0266411Actual
2536934.802024-04-0166211Actual
8335280.002022-12-036616Budget
33038875.002024-11-016667Actual
7461213.002022-11-026666Actual
688870.002022-11-026673Budget
38640151.002025-04-026656Actual
22117580.002023-12-316617Actual
869426.002022-05-026667Actual
35962674.002025-01-316663Actual
13072280.002023-04-026666Budget
6236182.002022-10-026646Actual
34541430.552024-12-0266112Actual
7730200.002022-11-026628Budget
14510713.002023-06-026613Actual
34719511.792024-12-0266613Actual
26733352.142024-05-0166213Actual
37613600.002025-03-026667Actual
1024585.002023-01-316673Actual
4233420.002022-08-026667Actual
1952732.672023-10-0266612Actual
7789200.002022-11-026668Budget
14100645.032023-05-026618Actual
1652100.002022-06-026626Budget
3517112.002022-08-026673Actual
11884100.002023-03-026656Budget
12022480.002023-03-026617Budget
6421382.002022-10-026617Actual
26136187.002024-05-016666Actual
397503.002022-05-026665Actual
8433280.002022-12-036636Budget
1525232.672023-06-0266211Actual
28830372.042024-07-0266611Actual
39205558.222025-04-0266612Actual
810647.002022-05-026617Actual
14953180.002023-06-026666Actual
27536510.342024-06-0166111Actual
1383381.002023-05-026626Actual
12352420.002023-04-026613Actual
10352480.002023-01-316664Budget
31470191.002024-10-016673Actual
17057495.002023-08-026667Actual
23248545.032024-01-316668Actual
8806480.002022-12-036618Budget
4746327.002022-09-026664Actual
10817280.002023-01-316666Budget
36174468.002025-01-316665Actual
29539132.002024-08-016656Actual
14161531.392023-05-026668Actual
2818473.002022-07-036636Actual
9598198.002022-12-316646Actual
37522287.002025-03-026666Actual
22626591.002024-01-316663Actual
37580742.002025-03-026617Actual
38730626.002025-04-026617Actual
15735245.002023-07-036665Actual
20120400.002023-11-026667Actual
6189331.002022-10-026636Actual
3565590.002022-08-026614Actual
15875131.002023-07-036646Actual
23094709.002024-01-316617Actual
396380.002022-05-026665Budget
4361461.702022-08-026628Actual
18861137.002023-10-026616Actual
28065188.002024-07-026673Actual
33781960.002024-12-026664Actual
38971219.912025-04-0266211Actual
951782.912022-05-026618Actual
20974288.002023-12-036636Actual
37197687.002025-03-026614Actual
17938137.002023-09-026646Actual
14039671.002023-05-026667Actual
10818223.002023-01-316666Actual
25221637.462024-04-016618Actual
912970.002022-12-316673Budget
28126578.002024-07-026664Actual
33005943.002024-11-016617Actual
14222125.232023-05-0266111Actual
5355273.002022-09-026667Actual
12740354.002023-04-026665Actual
576426.002022-05-026636Actual
33661602.002024-12-026663Actual
26706173.182024-05-0166113Actual
3110480.002022-07-036667Budget
6749532.002022-11-026613Actual
11941322.002023-03-026666Actual
11284237.002023-03-026663Actual
26915283.002024-06-016673Actual
5542220.782022-09-026668Actual
3687075.232025-01-3166212Actual
18265218.852023-09-0266111Actual
32034640.492024-10-016668Actual
4886293.002022-09-026665Actual
7927222.002022-12-036663Actual
5216177.002022-09-026666Actual
35634253.962024-12-3166611Actual
5483200.002022-09-026628Budget
31711109.002024-10-016626Actual
19211304.122023-10-026668Actual
26078187.002024-05-016646Actual
9177400.002022-12-316614Actual
13589225.002023-05-026673Actual
12919380.002023-04-026636Budget
5064261.002022-09-026636Actual
68200.002022-05-026663Actual
19676323.002023-11-026673Actual
2722280.002022-07-036616Budget
3782063.532025-03-0266211Actual
10666468.002023-01-316636Actual
191501031.402023-10-026618Actual
1527975.232023-06-0266311Actual
32594167.002024-11-016673Actual

Generated 2025-06-01 20:54:29.559 UTC