[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 512  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34221825.342024-12-026618Actual
3395959.002024-12-026626Actual
19889172.002023-11-026616Actual
34990712.002024-12-316615Actual
8854200.002022-12-036628Budget
10166200.002023-01-316663Budget
33661602.002024-12-026663Actual
2776546.502024-06-0166212Actual
3565590.002022-08-026614Actual
36643581.622025-01-3166111Actual
2970359.002022-07-036666Actual
2073596.552022-06-026618Actual
37933475.242025-03-0266611Actual
256343.002022-05-026664Actual
25841384.002024-05-016664Actual
20648565.002023-12-036663Actual
37111860.002025-03-026663Actual
2052616.722023-11-0266212Actual
10488380.002023-01-316665Budget
30077379.492024-08-0166612Actual
9316380.002022-12-316615Budget
15165475.332023-06-026668Actual
32121142.252024-10-0166211Actual
1929822.042023-10-0266211Actual
4637127.002022-09-026673Actual
195851173.002023-11-026613Actual
35314615.002024-12-316667Actual
2350717.782024-01-3166112Actual
34569170.982024-12-0266212Actual
191501031.402023-10-026618Actual
10569280.002023-01-316616Budget
9344.002022-05-026613Actual
33873809.002024-12-026665Actual
10026317.752022-12-316668Actual
38640151.002025-04-026656Actual
4174531.002022-08-026617Actual
5683169.002022-10-026663Actual
11612342.002023-03-026665Actual
1024585.002023-01-316673Actual
11472546.002023-03-026664Actual
16933132.002023-08-026656Actual
9372480.002022-12-316665Budget
2181414.732022-06-026668Actual
12821312.002023-04-026616Actual
14662319.002023-06-026664Actual
13013165.002023-04-026656Actual
28185691.002024-07-026615Actual
5297320.002022-09-026617Actual
5158158.002022-09-026656Actual
5764100.002022-10-026673Budget
13294480.002023-04-026618Budget
24718114.002024-04-016673Actual
34777916.002024-12-316613Actual
24660491.002024-04-016663Actual
12869100.002023-04-026626Budget
9967414.732022-12-316628Actual
15735245.002023-07-036665Actual
9501200.002022-12-316626Budget
397503.002022-05-026665Actual
32915143.002024-11-016656Actual
13589225.002023-05-026673Actual
7543550.002022-11-026617Budget
869426.002022-05-026667Actual
26706173.182024-05-0166113Actual
8335280.002022-12-036616Budget
16346151.832023-07-0366611Actual
8056808.002022-12-036614Actual
26554143.312024-05-0166611Actual
1582137.002023-07-036626Actual
6808200.002022-11-026663Budget
480280.002022-05-026616Budget
2866280.002022-07-036646Budget
13012100.002023-04-026656Budget
20086640.002023-11-026617Actual
32622968.002024-11-016614Actual
38851479.882025-04-026628Actual
1196313.002022-06-026663Actual
7461213.002022-11-026666Actual
6935650.002022-11-026614Budget
21769383.002023-12-316664Actual
14921162.002023-06-026656Actual
2661429.482024-05-0166112Actual
32444364.422024-10-0166613Actual
376721023.832025-03-026618Actual
19211304.122023-10-026668Actual
330971273.832024-11-016618Actual
6340200.002022-10-026666Budget
34719511.792024-12-0266613Actual
1829331.612023-09-0266211Actual
12023334.002023-03-026617Actual
341281314.002024-12-026617Actual
11552436.002023-03-026615Actual
10713177.002023-01-316646Actual
2032640.122023-11-0266211Actual
34395217.782024-12-0266311Actual
34162760.002024-12-026667Actual
3050618.002022-07-036617Actual
10898480.002023-01-316617Budget
26733352.142024-05-0166213Actual
3782063.532025-03-0266211Actual
35401579.882024-12-316628Actual
22001232.002023-12-316646Actual
1640522.042023-07-0366112Actual
10817280.002023-01-316666Budget
1631340.122023-07-0366511Actual
1854248.002022-06-026666Actual
1323880.002022-06-026614Actual
1853280.002022-06-026666Budget
18888106.002023-10-026626Actual
29280710.002024-08-016664Actual
623216.002022-05-026646Actual
31083327.362024-09-0166611Actual
17023524.002023-08-026617Actual
20974288.002023-12-036636Actual
28743336.942024-07-0266311Actual
1937961.402023-10-0266511Actual
32749894.002024-11-016665Actual
37438471.002025-03-026636Actual
23630655.002024-03-016663Actual
30499657.002024-09-016665Actual
2640380.002022-07-036665Budget
23809430.002024-03-016615Actual
12163442.002023-03-026618Actual
29036804.782024-07-0266213Actual
8383200.002022-12-036626Budget
12740354.002023-04-026665Actual
19796660.002023-11-026615Actual
2610495.002024-05-016656Actual
10433480.002023-01-316615Budget
14895103.002023-06-026646Actual
22838546.002024-01-316665Actual
28688428.432024-07-0266111Actual
2545061.402024-04-0166511Actual
4968322.002022-09-026616Actual
35634253.962024-12-3166611Actual
388231111.712025-04-026618Actual
18590655.002023-10-026663Actual
32326389.062024-10-0166612Actual
25396107.142024-04-0166311Actual
31532530.002024-10-016664Actual
37464193.002025-03-026646Actual
353731290.502024-12-316618Actual
23248545.032024-01-316668Actual
17764356.002023-09-026615Actual
25997153.002024-05-016616Actual
9700280.002022-12-316666Budget
269431375.002024-06-016614Actual
10667380.002023-01-316636Budget
39172133.742025-04-0266212Actual
31625766.002024-10-016665Actual
336271190.002024-12-026613Actual
37324627.002025-03-026665Actual
18768411.002023-10-026615Actual
27883566.172024-06-0166213Actual
27973630.002024-07-026613Actual
8433280.002022-12-036636Budget
2602464.002024-05-016626Actual
261961201.002024-05-016617Actual
2769101.002022-07-036626Actual
21055148.002023-12-036666Actual
688767.002022-11-026673Actual
1439525.232023-05-0266112Actual
33332376.302024-11-0166611Actual
360481486.002025-01-316614Actual
7681628.372022-11-026618Actual
9919480.002022-12-316618Budget
7870380.002022-12-036613Budget
7682480.002022-11-026618Budget
1188574.002023-03-026656Actual
33452464.602024-11-0166612Actual
1433683.742023-05-0266611Actual
7214280.002022-11-026616Budget
18916230.002023-10-026636Actual
29218188.002024-08-016673Actual
30465710.002024-09-016615Actual
2652120.972024-05-0166511Actual
31203612.472024-09-0166612Actual
7542746.002022-11-026617Actual
6339156.002022-10-026666Actual
23094709.002024-01-316617Actual
23983125.002024-03-016646Actual
37874199.702025-03-0266411Actual
33511234.592024-11-0166113Actual
15580185.002023-07-036673Actual
4746327.002022-09-026664Actual
2641364.002022-07-036665Actual
23307215.662024-01-3166111Actual
26351792.002024-05-016668Actual
15522582.002023-07-036663Actual
1383381.002023-05-026626Actual
1646222.042023-07-0366612Actual
11553480.002023-03-026615Budget
800870.002022-12-036673Budget
31050260.342024-09-0166411Actual
2441834.802024-03-0166511Actual
12212307.152023-03-026628Actual
21026128.002023-12-036656Actual
174379.272023-08-0266112Actual
22238523.822023-12-316628Actual
1935550.002022-06-026617Budget
35871574.952024-12-3166613Actual
36233384.002025-01-316616Actual
35693236.932024-12-3166112Actual
22684196.002024-01-316673Actual
671100.002022-05-026656Budget
5159100.002022-09-026656Budget
15875131.002023-07-036646Actual
18942172.002023-10-026646Actual
3626369.002022-08-026664Actual
4745380.002022-09-026664Budget
3191738.972022-07-036618Actual
36174468.002025-01-316665Actual
23843295.002024-03-016665Actual
18265218.852023-09-0266111Actual
1381380.002022-06-026664Budget
38614174.002025-04-026646Actual
964474.002022-12-316656Actual
9597280.002022-12-316646Budget
18206496.542023-09-026668Actual
3192380.002022-07-036618Budget
7462280.002022-11-026666Budget
11412800.002023-03-026614Actual
36081958.002025-01-316664Actual
27591299.702024-06-0166311Actual
31023276.302024-09-0166311Actual
1056200.002022-05-026668Budget
39025402.892025-04-0266411Actual
18861137.002023-10-026616Actual
15011895.002023-06-026617Actual
4500280.002022-09-026613Budget
38672319.002025-04-026666Actual
10432647.002023-01-316615Actual
1934483.002022-06-026617Actual
1947015.652023-10-0266112Actual
26467134.802024-05-0166311Actual
17236131.612023-08-0266111Actual
3988200.002022-08-026646Budget
4361461.702022-08-026628Actual
2155920.972023-12-0366612Actual
999231.392022-05-026628Actual
30406875.002024-09-016664Actual
32175159.272024-10-0166411Actual
315911105.002024-10-016615Actual
34422298.642024-12-0266411Actual
12919380.002023-04-026636Budget
26319511.702024-05-016628Actual
262911081.402024-05-016618Actual
21147640.002023-12-036667Actual
18174429.882023-09-026628Actual
32093428.432024-10-0166111Actual
25779167.002024-05-016673Actual
6994560.002022-11-026664Actual
201791007.162023-11-026618Actual
5684200.002022-10-026663Budget
17995210.002023-09-026666Actual
13400200.002023-04-026668Budget
5216177.002022-09-026666Actual
39264331.082025-04-0266113Actual
18802566.002023-10-026665Actual
34249738.972024-12-026628Actual
25936619.002024-05-016665Actual
30639205.002024-09-016646Actual
38971219.912025-04-0266211Actual
14161531.392023-05-026668Actual
16554527.002023-08-026663Actual
1846622.042023-09-0266112Actual
14277156.082023-05-0266311Actual
7358372.002022-11-026646Actual
34897950.002024-12-316614Actual
24391109.272024-03-0166411Actual
22329125.232023-12-3166111Actual
5215200.002022-09-026666Budget
37580742.002025-03-026617Actual
2664735.872024-05-0166612Actual
13913137.002023-05-026656Actual
30789535.002024-09-016667Actual
33299140.122024-11-0166411Actual
29432237.002024-08-016616Actual
26052239.002024-05-016636Actual
2912149.002022-07-036656Actual
127566.002022-06-026673Actual
8725426.002022-12-036667Actual
16084993.522023-07-036618Actual
1993522.002022-06-026667Actual
4886293.002022-09-026665Actual
9838380.002022-12-316667Budget
21736480.002023-12-316614Actual
3377246.002022-08-026613Actual
8254414.002022-12-036665Actual
21354113.532023-12-0366211Actual
31470191.002024-10-016673Actual
13617538.002023-05-026614Actual
20706143.002023-12-036673Actual
5355273.002022-09-026667Actual
810647.002022-05-026617Actual
28385143.002024-07-026656Actual
27207208.002024-06-016646Actual
13401337.452023-04-026668Actual
7729276.842022-11-026628Actual
10108330.002023-01-316613Actual
12966211.002023-04-026646Actual
1139445.002022-06-026613Actual
33932336.002024-12-026616Actual
868480.002022-05-026667Budget
3240200.002022-07-036628Budget
6236182.002022-10-026646Actual
32715791.002024-11-016615Actual
577380.002022-05-026636Budget
1136459.002023-03-026673Actual
16640355.002023-08-026614Actual
27536510.342024-06-0166111Actual
10666468.002023-01-316636Actual
14755289.002023-06-026665Actual
17644141.002023-09-026673Actual
20734505.002023-12-036614Actual
26915283.002024-06-016673Actual
12965200.002023-04-026646Budget
17857311.002023-09-026616Actual
28065188.002024-07-026673Actual
33719276.002024-12-026673Actual
34039190.002024-12-026656Actual
23187670.792024-01-316618Actual
8479280.002022-12-036646Budget
396380.002022-05-026665Budget
297221290.502024-08-016618Actual
339380.002022-05-026615Budget
11283200.002023-03-026663Budget
370771291.002025-03-026613Actual
33747835.002024-12-026614Actual
33391178.422024-11-0166112Actual
31320567.932024-09-0166613Actual
1795100.002022-06-026656Budget
15104713.222023-06-026618Actual
2865305.002022-07-036646Actual
14629376.002023-06-026614Actual
28889343.322024-07-0266112Actual
8853281.392022-12-036628Actual
7730200.002022-11-026628Budget
30996107.142024-09-0166211Actual
6750380.002022-11-026613Budget
14953180.002023-06-026666Actual
35138452.002024-12-316636Actual
3687075.232025-01-3166212Actual
11694280.002023-03-026616Budget
18648109.002023-10-026673Actual
36584772.312025-01-316668Actual
5436620.792022-09-026618Actual
1523278.002022-06-026665Actual
2049912.462023-11-0266112Actual
13212380.002023-04-026667Budget
3844280.002022-08-026616Budget
7357280.002022-11-026646Budget
3566550.002022-08-026614Budget
5435480.002022-09-026618Budget
21708131.002023-12-316673Actual
338400.002022-05-026615Actual
1700213.002022-06-026636Actual
12600480.002023-04-026664Budget
10293550.002023-01-316614Budget
21113664.002023-12-036617Actual
21000202.002023-12-036646Actual
2261410.002022-07-036613Actual
21468132.682023-12-0366611Actual
4232380.002022-08-026667Budget
1685394.002023-08-026626Actual
27323850.002024-06-016617Actual
68200.002022-05-026663Actual
1249170.002023-04-026673Budget
8992380.002022-12-316613Budget
36464638.002025-01-316667Actual
30968326.302024-09-0166111Actual
7310280.002022-11-026636Budget
19411178.422023-10-0266611Actual
8195380.002022-12-036615Budget
8991305.002022-12-316613Actual
15933150.002023-07-036666Actual
36671257.152025-01-3166211Actual
36314331.002025-01-316646Actual
9839234.002022-12-316667Actual
22592887.002024-01-316613Actual
35024549.002024-12-316665Actual
1932585.872023-10-0266311Actual
39144295.452025-04-0266112Actual
23750331.002024-03-016664Actual
24779322.002024-04-016664Actual
10351316.002023-01-316664Actual
27477348.062024-06-016668Actual
11284237.002023-03-026663Actual
5064261.002022-09-026636Actual
359291175.002025-01-316613Actual
22626591.002024-01-316663Actual
13945186.002023-05-026666Actual
22270287.452023-12-316668Actual
17798402.002023-09-026665Actual
31791171.002024-10-016656Actual
7404100.002022-11-026656Budget
5869338.002022-10-026664Actual
32034640.492024-10-016668Actual
34688287.222024-12-0266213Actual
25221637.462024-04-016618Actual
8114480.002022-12-036664Budget
67200.002022-05-026663Budget
10165197.002023-01-316663Actual
11613380.002023-03-026665Budget
37522287.002025-03-026666Actual
23128655.002024-01-316667Actual
32863314.002024-11-016636Actual
32889270.002024-11-016646Actual
10818223.002023-01-316666Actual
1746416.722023-08-0266212Actual
11741100.002023-03-026626Budget
17291127.362023-08-0266311Actual
235961019.002024-03-016613Actual
35222307.002024-12-316666Actual
576426.002022-05-026636Actual
37733981.402025-03-026668Actual
318811160.002024-10-016617Actual
35493422.042024-12-3166111Actual
6807164.002022-11-026663Actual
1539820.972023-06-0266112Actual
9050215.002022-12-316663Actual
10714200.002023-01-316646Budget
952380.002022-05-026618Budget
9550302.002022-12-316636Actual
2262380.002022-07-036613Budget
313781201.002024-10-016613Actual
17964116.002023-09-026656Actual
5111200.002022-09-026646Budget
5016100.002022-09-026626Budget
24009144.002024-03-016656Actual
2320229.002022-07-036663Actual
14543660.002023-06-026663Actual
35721150.762024-12-3166212Actual
1731897.572023-08-0266411Actual
4418200.002022-08-026668Budget
27618309.282024-06-0166411Actual

Generated 2025-06-01 22:28:15.979 UTC