[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 500  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13806275.002023-05-026616Actual
7543550.002022-11-026617Budget
30789535.002024-09-016667Actual
12351380.002023-04-026613Budget
23215435.942024-01-316628Actual
28385143.002024-07-026656Actual
32202107.142024-10-0166511Actual
671100.002022-05-026656Budget
3341949.702024-11-0166212Actual
23128655.002024-01-316667Actual
10380.002022-05-026613Budget
30016314.592024-08-0166112Actual
10352480.002023-01-316664Budget
24718114.002024-04-016673Actual
22384151.832023-12-3166311Actual
5296380.002022-09-026617Budget
8194516.002022-12-036615Actual
8254414.002022-12-036665Actual
29897235.872024-08-0166311Actual
7928200.002022-12-036663Budget
6749532.002022-11-026613Actual
4745380.002022-09-026664Budget
23957193.002024-03-016636Actual
12919380.002023-04-026636Budget
3625380.002022-08-026664Budget
23307215.662024-01-3166111Actual
12083380.002023-03-026667Budget
810647.002022-05-026617Actual
1625968.852023-07-0366311Actual
3240200.002022-07-036628Budget
23902361.002024-03-016616Actual
2073596.552022-06-026618Actual
353731290.502024-12-316618Actual
7600380.002022-11-026667Budget
396380.002022-05-026665Budget
18590655.002023-10-026663Actual
28716107.142024-07-0266211Actual
18174429.882023-09-026628Actual
3626369.002022-08-026664Actual
12270281.392023-03-026668Actual
5542220.782022-09-026668Actual
34013256.002024-12-026646Actual
29870103.952024-08-0166211Actual
17857311.002023-09-026616Actual
1196313.002022-06-026663Actual
11884100.002023-03-026656Budget
29218188.002024-08-016673Actual
34221825.342024-12-026618Actual
29339638.002024-08-016615Actual
15642479.002023-07-036664Actual
37231928.002025-03-026664Actual
33038875.002024-11-016667Actual
34162760.002024-12-026667Actual
1853280.002022-06-026666Budget
39264331.082025-04-0266113Actual
15306142.252023-06-0266411Actual
5684200.002022-10-026663Budget
15045473.002023-06-026667Actual
2319200.002022-07-036663Budget
16674266.002023-08-026664Actual
364301222.002025-01-316617Actual
13212380.002023-04-026667Budget
999231.392022-05-026628Actual
38672319.002025-04-026666Actual
5065280.002022-09-026636Budget
7788293.512022-11-026668Actual
29783734.432024-08-016668Actual
16204210.342023-07-0366111Actual
2584298.002022-07-036615Actual
20768319.002023-12-036664Actual
37733981.402025-03-026668Actual
1854248.002022-06-026666Actual
2253451.822023-12-3166612Actual
1056200.002022-05-026668Budget
38640151.002025-04-026656Actual
16881408.002023-08-026636Actual
6807164.002022-11-026663Actual
36842247.572025-01-3166112Actual
1057220.782022-05-026668Actual
34688287.222024-12-0266213Actual
2055646.502023-11-0266612Actual
1442210.332023-05-0266212Actual
25779167.002024-05-016673Actual
14869357.002023-06-026636Actual
27678235.872024-06-0166611Actual
5483200.002022-09-026628Budget
21408149.702023-12-0366411Actual
8383200.002022-12-036626Budget
3437200.002022-08-026663Budget
19618700.002023-11-026663Actual
14814203.002023-06-026616Actual
370771291.002025-03-026613Actual
256343.002022-05-026664Actual
31914720.002024-10-016667Actual
3844280.002022-08-026616Budget
21769383.002023-12-316664Actual
17023524.002023-08-026617Actual
39172133.742025-04-0266212Actual
1462491.002022-06-026615Actual
19211304.122023-10-026668Actual
11284237.002023-03-026663Actual
24872374.002024-04-016665Actual
13945186.002023-05-026666Actual
14841127.002023-06-026626Actual
15849168.002023-07-036636Actual
4968322.002022-09-026616Actual
2641364.002022-07-036665Actual
7074380.002022-11-026615Budget
34482423.112024-12-0266611Actual
13071223.002023-04-026666Actual
23983125.002024-03-016646Actual
11412800.002023-03-026614Actual
26976700.002024-06-016664Actual
2035376.292023-11-0266311Actual
5015103.002022-09-026626Actual
27564162.462024-06-0166211Actual
24838307.002024-04-016615Actual
24660491.002024-04-016663Actual
359291175.002025-01-316613Actual
18888106.002023-10-026626Actual
372901105.002025-03-026615Actual
27645103.952024-06-0166511Actual
527149.002022-05-026626Actual
38053503.962025-03-0266612Actual
21055148.002023-12-036666Actual
16520778.002023-08-026613Actual
26052239.002024-05-016636Actual
727280.002022-05-026666Budget
4886293.002022-09-026665Actual
38533402.002025-04-026616Actual
25902499.002024-05-016615Actual
1623233.742023-07-0366211Actual
24009144.002024-03-016656Actual
4093200.002022-08-026666Budget
29160640.002024-08-016663Actual
240080.002022-07-036673Budget
28417312.002024-07-026666Actual
308481820.812024-09-016618Actual
7681628.372022-11-026618Actual
20207613.212023-11-026628Actual
33873809.002024-12-026665Actual
21828518.002023-12-316615Actual
20028214.002023-11-026666Actual
6808200.002022-11-026663Budget
255689.272024-04-0166212Actual
35401579.882024-12-316628Actual
479198.002022-05-026616Actual
9781550.002022-12-316617Budget
8664550.002022-12-036617Budget
39085333.742025-04-0266611Actual
35962674.002025-01-316663Actual
2392954.002024-03-016626Actual
26857716.002024-06-016663Actual
37197687.002025-03-026614Actual
1726487.992023-08-0266211Actual
5683169.002022-10-026663Actual
32034640.492024-10-016668Actual
6936760.002022-11-026614Actual
35548253.962024-12-3166311Actual
1523278.002022-06-026665Actual
19411178.422023-10-0266611Actual
34395217.782024-12-0266311Actual
27035791.002024-06-016615Actual
17938137.002023-09-026646Actual
16933132.002023-08-026656Actual
67200.002022-05-026663Budget
10166200.002023-01-316663Budget
34931839.002024-12-316664Actual
9838380.002022-12-316667Budget
33158519.272024-11-016668Actual
30909849.582024-09-016668Actual
31684407.002024-10-016616Actual
30876463.212024-09-016628Actual
3239298.062022-07-036628Actual
9372480.002022-12-316665Budget
37613600.002025-03-026667Actual
2143530.552023-12-0366511Actual
31170174.172024-09-0166212Actual
35634253.962024-12-3166611Actual
1935295.442023-10-0266411Actual
10107380.002023-01-316613Budget
22443155.022023-12-3166611Actual
32385201.262024-10-0166113Actual
10026317.752022-12-316668Actual
2262380.002022-07-036613Budget
2297894.002024-01-316646Actual
2865305.002022-07-036646Actual
30194567.932024-08-0166613Actual
2912149.002022-07-036656Actual
9551280.002022-12-316636Budget
20919279.002023-12-036616Actual
22411142.252023-12-3166411Actual
33332376.302024-11-0166611Actual
35083187.002024-12-316616Actual
1849848.632023-09-0266612Actual
8479280.002022-12-036646Budget
1383381.002023-05-026626Actual
14895103.002023-06-026646Actual
9050215.002022-12-316663Actual
2661429.482024-05-0166112Actual
20974288.002023-12-036636Actual
10956380.002023-01-316667Budget
36464638.002025-01-316667Actual
5484323.812022-09-026628Actual
6283100.002022-10-026656Budget
33661602.002024-12-026663Actual
38319114.002025-04-026673Actual
2261410.002022-07-036613Actual
280931002.002024-07-026614Actual
26706173.182024-05-0166113Actual
34990712.002024-12-316615Actual
17798402.002023-09-026665Actual
18053540.002023-09-026617Actual
2202781.002023-12-316656Actual
28219638.002024-07-026665Actual
12212307.152023-03-026628Actual
5159100.002022-09-026656Budget
34777916.002024-12-316613Actual
10432647.002023-01-316615Actual
1788479.002023-09-026626Actual
10293550.002023-01-316614Budget
951782.912022-05-026618Actual
16907179.002023-08-026646Actual
2292447.002024-01-316626Actual
32749894.002024-11-016665Actual
32622968.002024-11-016614Actual
17236131.612023-08-0266111Actual
4557200.002022-09-026663Budget
38730626.002025-04-026617Actual
32594167.002024-11-016673Actual
11472546.002023-03-026664Actual
36551670.792025-01-316628Actual
38227705.002025-04-026613Actual
3940222.002022-08-026636Actual
17705431.002023-09-026664Actual
14277156.082023-05-0266311Actual
13342200.002023-04-026628Budget
21026128.002023-12-036656Actual
6010535.002022-10-026665Actual
28889343.322024-07-0266112Actual
14543660.002023-06-026663Actual
24309182.682024-03-0166111Actual
34661364.422024-12-0266113Actual
68200.002022-05-026663Actual
29280710.002024-08-016664Actual
17552786.002023-09-026613Actual
7213394.002022-11-026616Actual
4233420.002022-08-026667Actual
3518100.002022-08-026673Budget
6421382.002022-10-026617Actual
9344.002022-05-026613Actual
127566.002022-06-026673Actual
4232380.002022-08-026667Budget
29663436.002024-08-016667Actual
4175380.002022-08-026617Budget
5624280.002022-10-026613Budget
31765186.002024-10-016646Actual
18916230.002023-10-026636Actual
1188574.002023-03-026656Actual
31625766.002024-10-016665Actual
18802566.002023-10-026665Actual
912970.002022-12-316673Budget
964474.002022-12-316656Actual
338400.002022-05-026615Actual
6562967.772022-10-026618Actual
25936619.002024-05-016665Actual
4637127.002022-09-026673Actual
2495839.002024-04-016626Actual
1543029.482023-06-0266612Actual
17177393.512023-08-026668Actual
3566550.002022-08-026614Budget
33781960.002024-12-026664Actual
1837435.872023-09-0266511Actual
13401337.452023-04-026668Actual
313781201.002024-10-016613Actual
4034101.002022-08-026656Actual
38588336.002025-04-026636Actual
37169170.002025-03-026673Actual
3051550.002022-07-036617Budget
14662319.002023-06-026664Actual
269431375.002024-06-016614Actual
5355273.002022-09-026667Actual
8480302.002022-12-036646Actual
30163446.872024-08-0166213Actual
728285.002022-05-026666Actual
12741380.002023-04-026665Budget
8056808.002022-12-036614Actual
29513203.002024-08-016646Actual
11553480.002023-03-026615Budget
12822280.002023-04-026616Budget
16346151.832023-07-0366611Actual
1000200.002022-05-026628Budget
1140380.002022-06-026613Budget
32656644.002024-11-016664Actual
32808305.002024-11-016616Actual
10027200.002022-12-316668Budget
6420380.002022-10-026617Budget
13650443.002023-05-026664Actual
10817280.002023-01-316666Budget
11693416.002023-03-026616Actual
197700.002022-05-026614Actual
19270143.312023-10-0266111Actual
30558287.002024-09-016616Actual
5763122.002022-10-026673Actual
10667380.002023-01-316636Budget
6282125.002022-10-026656Actual
32863314.002024-11-016636Actual
29750511.702024-08-016628Actual
7870380.002022-12-036613Budget
3892100.002022-08-026626Budget
9780655.002022-12-316617Actual
24250455.642024-03-016668Actual
16554527.002023-08-026663Actual
23036209.002024-01-316666Actual
25282393.512024-04-016668Actual
255380.002022-05-026664Budget
28568869.282024-07-026618Actual
3395959.002024-12-026626Actual
22838546.002024-01-316665Actual
8335280.002022-12-036616Budget
11941322.002023-03-026666Actual
12869100.002023-04-026626Budget
31050260.342024-09-0166411Actual
15339128.422023-06-0266611Actual
34869192.002024-12-316673Actual
8725426.002022-12-036667Actual
2818473.002022-07-036636Actual
11411550.002023-03-026614Budget
27883566.172024-06-0166213Actual
18146496.542023-09-026618Actual
2122200.002022-06-026628Budget
5950480.002022-10-026615Budget
14629376.002023-06-026614Actual
2769101.002022-07-036626Actual
15735245.002023-07-036665Actual
3675295.442025-01-3166511Actual
1024670.002023-01-316673Budget
2610495.002024-05-016656Actual
37019567.932025-01-3166613Actual
23389142.252024-01-3166411Actual
25396107.142024-04-0166311Actual
31262173.182024-09-0166113Actual
2451030.552024-03-0166112Actual
33217641.202024-11-0166111Actual
21975332.002023-12-316636Actual
24391109.272024-03-0166411Actual
13887174.002023-05-026646Actual
318811160.002024-10-016617Actual
33245266.722024-11-0166211Actual
4361461.702022-08-026628Actual
1929822.042023-10-0266211Actual
13341325.332023-04-026628Actual
3058599.002024-09-016626Actual
11694280.002023-03-026616Budget
29924211.402024-08-0166411Actual
22238523.822023-12-316628Actual
29539132.002024-08-016656Actual
10108330.002023-01-316613Actual
34541430.552024-12-0266112Actual
9049200.002022-12-316663Budget
16767470.002023-08-026665Actual
28007707.002024-07-026663Actual
1734520.972023-08-0266511Actual
3436877.362024-12-0266211Actual
32536443.002024-11-016663Actual
2554125.232024-04-0166112Actual
1445236.932023-05-0266612Actual
9920670.792022-12-316618Actual
6481554.002022-10-026667Actual
10433480.002023-01-316615Budget
5158158.002022-09-026656Actual
2032640.122023-11-0266211Actual
3843346.002022-08-026616Actual
2970359.002022-07-036666Actual
39025402.892025-04-0266411Actual
33569517.052024-11-0166613Actual
32293208.212024-10-0166112Actual
11225380.002023-03-026613Budget
212061137.472023-12-036618Actual
36314331.002025-01-316646Actual
10618157.002023-01-316626Actual
9454280.002022-12-316616Budget
2819380.002022-07-036636Budget
11791380.002023-03-026636Budget
1382491.002022-06-026664Actual
7542746.002022-11-026617Actual
1794118.002022-06-026656Actual
28333505.002024-07-026636Actual
4419290.482022-08-026668Actual
5064261.002022-09-026636Actual
2644063.532024-05-0166211Actual
21617637.002023-12-316613Actual
22746261.002024-01-316664Actual
2441834.802024-03-0166511Actual
8584335.002022-12-036666Actual
330971273.832024-11-016618Actual
13529600.002023-05-026663Actual
36140970.002025-01-316615Actual
33747835.002024-12-026614Actual
6669200.002022-10-026668Budget
206141092.002023-12-036613Actual
11552436.002023-03-026615Actual
11144254.122023-01-316668Actual
33932336.002024-12-026616Actual
3706503.002022-08-026615Actual
3763385.002022-08-026665Actual
26136187.002024-05-016666Actual
33125531.392024-11-016628Actual
8991305.002022-12-316613Actual
17912330.002023-09-026636Actual
37438471.002025-03-026636Actual
2879759.272024-07-0266511Actual
29009345.122024-07-0266113Actual
37522287.002025-03-026666Actual
15165475.332023-06-026668Actual
296291345.002024-08-016617Actual
15080.002022-05-026673Budget
20706143.002023-12-036673Actual
1896866.002023-10-026656Actual
1937961.402023-10-0266511Actual
33840492.002024-12-026615Actual
9235480.002022-12-316664Budget
3987205.002022-08-026646Actual
32121142.252024-10-0166211Actual
7357280.002022-11-026646Budget
14304111.402023-05-0266411Actual
7927222.002022-12-036663Actual
10294470.002023-01-316614Actual

Generated 2025-06-01 14:46:32.547 UTC