[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 1000   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36372162.002025-01-316666Actual
23448186.932024-01-3166611Actual
30465710.002024-09-016615Actual
26230851.002024-05-016667Actual
25221637.462024-04-016618Actual
22592887.002024-01-316613Actual
7357280.002022-11-026646Budget
3051550.002022-07-036617Budget
8854200.002022-12-036628Budget
32622968.002024-11-016614Actual
8480302.002022-12-036646Actual
154881193.002023-07-036613Actual
10956380.002023-01-316667Budget
5216177.002022-09-026666Actual
31262173.182024-09-0166113Actual
2122200.002022-06-026628Budget
3111388.002022-07-036667Actual
17236131.612023-08-0266111Actual
1195200.002022-06-026663Budget
22712584.002024-01-316614Actual
9551280.002022-12-316636Budget
3626369.002022-08-026664Actual
3706503.002022-08-026615Actual
23750331.002024-03-016664Actual
5950480.002022-10-026615Budget
2652120.972024-05-0166511Actual
26857716.002024-06-016663Actual
4746327.002022-09-026664Actual
11884100.002023-03-026656Budget
1439525.232023-05-0266112Actual
35280611.002024-12-316617Actual
31823231.002024-10-016666Actual
17291127.362023-08-0266311Actual
6610200.002022-10-026628Budget
5543200.002022-09-026668Budget
14895103.002023-06-026646Actual
12271200.002023-03-026668Budget
32148177.362024-10-0166311Actual
7870380.002022-12-036613Budget
21267290.482023-12-036668Actual
23215435.942024-01-316628Actual
16733563.002023-08-026615Actual
23362111.402024-01-3166311Actual
2392954.002024-03-016626Actual
1140380.002022-06-026613Budget
24131450.002024-03-016667Actual
17938137.002023-09-026646Actual
3296200.002022-07-036668Budget
8336261.002022-12-036616Actual
10618157.002023-01-316626Actual
4313608.672022-08-026618Actual
3707480.002022-08-026615Budget
11225380.002023-03-026613Budget
29957408.212024-08-0166611Actual
3891170.002022-08-026626Actual
37324627.002025-03-026665Actual
376721023.832025-03-026618Actual
1057220.782022-05-026668Actual
5484323.812022-09-026628Actual
31711109.002024-10-016626Actual
37464193.002025-03-026646Actual
29924211.402024-08-0166411Actual
9839234.002022-12-316667Actual
952380.002022-05-026618Budget
1992480.002022-06-026667Budget
20120400.002023-11-026667Actual
36842247.572025-01-3166112Actual
7681628.372022-11-026618Actual
9597280.002022-12-316646Budget
7927222.002022-12-036663Actual
15045473.002023-06-026667Actual
11941322.002023-03-026666Actual
24872374.002024-04-016665Actual
37438471.002025-03-026636Actual
12869100.002023-04-026626Budget
14277156.082023-05-0266311Actual
2818473.002022-07-036636Actual
10666468.002023-01-316636Actual
1196313.002022-06-026663Actual
2495839.002024-04-016626Actual
21326118.852023-12-0366111Actual
33038875.002024-11-016667Actual
174379.272023-08-0266112Actual
18709346.002023-10-026664Actual
7789200.002022-11-026668Budget
12681480.002023-04-026615Budget
27883566.172024-06-0166213Actual
15608315.002023-07-036614Actual
25396107.142024-04-0166311Actual
18802566.002023-10-026665Actual
16346151.832023-07-0366611Actual
5065280.002022-09-026636Budget
36464638.002025-01-316667Actual
25719559.002024-05-016663Actual
3941280.002022-08-026636Budget
2664735.872024-05-0166612Actual
27233126.002024-06-016656Actual
31083327.362024-09-0166611Actual
15580185.002023-07-036673Actual
26915283.002024-06-016673Actual
11553480.002023-03-026615Budget
19676323.002023-11-026673Actual
29750511.702024-08-016628Actual
1685394.002023-08-026626Actual
21147640.002023-12-036667Actual
36902488.002025-01-3166612Actual
913068.002022-12-316673Actual
32234381.622024-10-0166611Actual
5016100.002022-09-026626Budget
34162760.002024-12-026667Actual
23389142.252024-01-3166411Actual
32749894.002024-11-016665Actual
8527100.002022-12-036656Budget
22117580.002023-12-316617Actual
6808200.002022-11-026663Budget
16145505.642023-07-036668Actual
13012100.002023-04-026656Budget
12211200.002023-03-026628Budget
14662319.002023-06-026664Actual
1937961.402023-10-0266511Actual
23004153.002024-01-316656Actual
2262380.002022-07-036613Budget
2584298.002022-07-036615Actual
359291175.002025-01-316613Actual
38139531.092025-03-0266213Actual
370771291.002025-03-026613Actual
14629376.002023-06-026614Actual
9317436.002022-12-316615Actual
34249738.972024-12-026628Actual
480280.002022-05-026616Budget
35110137.002024-12-316626Actual
38943563.542025-04-0266111Actual
13861210.002023-05-026636Actual
397503.002022-05-026665Actual
26494127.362024-05-0166411Actual
33391178.422024-11-0166112Actual
868480.002022-05-026667Budget
32947273.002024-11-016666Actual
25779167.002024-05-016673Actual
23036209.002024-01-316666Actual
17912330.002023-09-026636Actual
1462491.002022-06-026615Actual
39085333.742025-04-0266611Actual
36020185.002025-01-316673Actual
372901105.002025-03-026615Actual
2970359.002022-07-036666Actual
3438218.002022-08-026663Actual
3192380.002022-07-036618Budget
197700.002022-05-026614Actual
29513203.002024-08-016646Actual
4500280.002022-09-026613Budget
9372480.002022-12-316665Budget
1731897.572023-08-0266411Actual
25936619.002024-05-016665Actual
623216.002022-05-026646Actual
11226444.002023-03-026613Actual
39025402.892025-04-0266411Actual
10026317.752022-12-316668Actual
32594167.002024-11-016673Actual
34777916.002024-12-316613Actual
31914720.002024-10-016667Actual
29663436.002024-08-016667Actual
36671257.152025-01-3166211Actual
23128655.002024-01-316667Actual
7311242.002022-11-026636Actual
1929822.042023-10-0266211Actual
8526218.002022-12-036656Actual
6561480.002022-10-026618Budget
292461326.002024-08-016614Actual
32863314.002024-11-016636Actual
4362200.002022-08-026628Budget
35493422.042024-12-3166111Actual
19270143.312023-10-0266111Actual
22805360.002024-01-316615Actual
3892100.002022-08-026626Budget
30372743.002024-09-016614Actual
12023334.002023-03-026617Actual
27737412.472024-06-0166112Actual
16674266.002023-08-026664Actual
1024670.002023-01-316673Budget
36584772.312025-01-316668Actual
25070249.002024-04-016666Actual
3004466.722024-08-0166212Actual
23843295.002024-03-016665Actual
2554125.232024-04-0166112Actual
30558287.002024-09-016616Actual
527149.002022-05-026626Actual
338400.002022-05-026615Actual
4968322.002022-09-026616Actual
29842442.262024-08-0166111Actual
25482160.342024-04-0166611Actual
13745442.002023-05-026665Actual
29068281.962024-07-0266613Actual
3395959.002024-12-026626Actual
18916230.002023-10-026636Actual
34340619.922024-12-0266111Actual
24838307.002024-04-016615Actual
37613600.002025-03-026667Actual
12163442.002023-03-026618Actual
29571333.002024-08-016666Actual
23248545.032024-01-316668Actual
14005819.002023-05-026617Actual
4827480.002022-09-026615Budget
14039671.002023-05-026667Actual
6420380.002022-10-026617Budget
13887174.002023-05-026646Actual
18648109.002023-10-026673Actual
33452464.602024-11-0166612Actual
269431375.002024-06-016614Actual
25841384.002024-05-016664Actual
6282125.002022-10-026656Actual
10489560.002023-01-316665Actual
2912149.002022-07-036656Actual
25685791.002024-05-016613Actual
1652100.002022-06-026626Budget
34661364.422024-12-0266113Actual
21769383.002023-12-316664Actual
1539820.972023-06-0266112Actual
12352420.002023-04-026613Actual
11284237.002023-03-026663Actual
2770100.002022-07-036626Budget
24391109.272024-03-0166411Actual
21408149.702023-12-0366411Actual
1935550.002022-06-026617Budget
23809430.002024-03-016615Actual
11038480.002023-01-316618Budget
31142308.212024-09-0166112Actual
37019567.932025-01-3166613Actual
34221825.342024-12-026618Actual
30016314.592024-08-0166112Actual
37700872.312025-03-026628Actual
36233384.002025-01-316616Actual
10570307.002023-01-316616Actual
7133554.002022-11-026665Actual
3110480.002022-07-036667Budget
37111860.002025-03-026663Actual
10107380.002023-01-316613Budget
1249170.002023-04-026673Budget
35962674.002025-01-316663Actual
9373401.002022-12-316665Actual
36551670.792025-01-316628Actual
3782063.532025-03-0266211Actual
34719511.792024-12-0266613Actual
5296380.002022-09-026617Budget
7729276.842022-11-026628Actual
9049200.002022-12-316663Budget
21650464.002023-12-316663Actual
12411200.002023-04-026663Budget
3987205.002022-08-026646Actual
4685655.002022-09-026614Actual
9235480.002022-12-316664Budget
15794202.002023-07-036616Actual
9316380.002022-12-316615Budget
9454280.002022-12-316616Budget
206141092.002023-12-036613Actual
39264331.082025-04-0266113Actual
6283100.002022-10-026656Budget
16767470.002023-08-026665Actual
32889270.002024-11-016646Actual
1646222.042023-07-0366612Actual
12822280.002023-04-026616Budget
10166200.002023-01-316663Budget
21861267.002023-12-316665Actual
16204210.342023-07-0366111Actual
29897235.872024-08-0166311Actual
20860553.002023-12-036665Actual
31739252.002024-10-016636Actual
5159100.002022-09-026656Budget
313781201.002024-10-016613Actual
37733981.402025-03-026668Actual
33873809.002024-12-026665Actual
191501031.402023-10-026618Actual
29487325.002024-08-016636Actual
28333505.002024-07-026636Actual
20827518.002023-12-036615Actual
11613380.002023-03-026665Budget
33987256.002024-12-026636Actual
21055148.002023-12-036666Actual
4826473.002022-09-026615Actual
688767.002022-11-026673Actual
20028214.002023-11-026666Actual
577380.002022-05-026636Budget
15933150.002023-07-036666Actual
31170174.172024-09-0166212Actual
1748280.002022-06-026646Budget
10817280.002023-01-316666Budget
13071223.002023-04-026666Actual
6092280.002022-10-026616Budget
39205558.222025-04-0266612Actual
1463380.002022-06-026615Budget
30344221.002024-09-016673Actual
17144331.392023-08-026628Actual
23957193.002024-03-016636Actual
5064261.002022-09-026636Actual
10714200.002023-01-316646Budget
36783408.212025-01-3166611Actual
14222125.232023-05-0266111Actual
7462280.002022-11-026666Budget
23307215.662024-01-3166111Actual
18556888.002023-10-026613Actual
1934483.002022-06-026617Actual
6140100.002022-10-026626Budget
297221290.502024-08-016618Actual
35434463.212024-12-316668Actual
10760106.002023-01-316656Actual
17378178.422023-08-0266611Actual
28219638.002024-07-026665Actual
38347743.002025-04-026614Actual
9501200.002022-12-316626Budget
29539132.002024-08-016656Actual
21975332.002023-12-316636Actual
1749439.062023-08-0266612Actual
35024549.002024-12-316665Actual
13945186.002023-05-026666Actual
11612342.002023-03-026665Actual
9699177.002022-12-316666Actual
127566.002022-06-026673Actual
11552436.002023-03-026615Actual
23187670.792024-01-316618Actual
2542386.932024-04-0166411Actual
9920670.792022-12-316618Actual
17057495.002023-08-026667Actual
13400200.002023-04-026668Budget
951782.912022-05-026618Actual
3802084.802025-03-0266212Actual
35839562.672024-12-3166213Actual
1527975.232023-06-0266311Actual
2319200.002022-07-036663Budget
4637127.002022-09-026673Actual
32001511.702024-10-016628Actual
325021275.002024-11-016613Actual
999231.392022-05-026628Actual
912970.002022-12-316673Budget
11693416.002023-03-026616Actual
13294480.002023-04-026618Budget
4233420.002022-08-026667Actual
26467134.802024-05-0166311Actual
37231928.002025-03-026664Actual
8724380.002022-12-036667Budget
1837435.872023-09-0266511Actual
15104713.222023-06-026618Actual
12412264.002023-04-026663Actual
800768.002022-12-036673Actual
37580742.002025-03-026617Actual
34013256.002024-12-026646Actual
9838380.002022-12-316667Budget
13913137.002023-05-026656Actual
37169170.002025-03-026673Actual
35871574.952024-12-3166613Actual
21617637.002023-12-316613Actual
1853280.002022-06-026666Budget
24986197.002024-04-016636Actual
1525232.672023-06-0266211Actual
308481820.812024-09-016618Actual
4967280.002022-09-026616Budget
25128677.002024-04-016617Actual
24190981.402024-03-016618Actual
3341949.702024-11-0166212Actual
24250455.642024-03-016668Actual
18942172.002023-10-026646Actual
27265311.002024-06-016666Actual
2456822.042024-03-0166612Actual
19178554.122023-10-026628Actual
3905262.462025-04-0266511Actual
4361461.702022-08-026628Actual
2074380.002022-06-026618Budget
12540550.002023-04-026614Budget
20919279.002023-12-036616Actual
17116620.792023-08-026618Actual
22443155.022023-12-3166611Actual
10432647.002023-01-316615Actual
35721150.762024-12-3166212Actual
6480380.002022-10-026667Budget
25249407.152024-04-016628Actual
3297270.782022-07-036668Actual
35753650.772024-12-3166612Actual
8725426.002022-12-036667Actual
2661429.482024-05-0166112Actual
67200.002022-05-026663Budget
15875131.002023-07-036646Actual
33511234.592024-11-0166113Actual
22270287.452023-12-316668Actual
37197687.002025-03-026614Actual
38319114.002025-04-026673Actual
14100645.032023-05-026618Actual
16907179.002023-08-026646Actual
2261410.002022-07-036613Actual
9700280.002022-12-316666Budget
353731290.502024-12-316618Actual
31289294.242024-09-0166213Actual
5624280.002022-10-026613Budget
21381109.272023-12-0366311Actual
21920234.002023-12-316616Actual
1849848.632023-09-0266612Actual
19970128.002023-11-026646Actual
17764356.002023-09-026615Actual
17995210.002023-09-026666Actual
34422298.642024-12-0266411Actual
5870380.002022-10-026664Budget
35634253.962024-12-3166611Actual
2035376.292023-11-0266311Actual
27797364.602024-06-0166612Actual
2399101.002022-07-036673Actual
9453404.002022-12-316616Actual
7132480.002022-11-026665Budget
4887380.002022-09-026665Budget
33158519.272024-11-016668Actual
13650443.002023-05-026664Actual
32808305.002024-11-016616Actual
28417312.002024-07-026666Actual
9050215.002022-12-316663Actual
16554527.002023-08-026663Actual
15522582.002023-07-036663Actual
28889343.322024-07-0266112Actual
18888106.002023-10-026626Actual
8664550.002022-12-036617Budget
1381380.002022-06-026664Budget
8853281.392022-12-036628Actual
17023524.002023-08-026617Actual
37933475.242025-03-0266611Actual
17705431.002023-09-026664Actual
8056808.002022-12-036614Actual
3518100.002022-08-026673Budget
4314480.002022-08-026618Budget
20298248.642023-11-0266111Actual
35401579.882024-12-316628Actual
10351316.002023-01-316664Actual

Generated 2025-06-01 18:13:23.228 UTC