[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 448  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27067396.002024-06-016665Actual
479198.002022-05-026616Actual
19944218.002023-11-026636Actual
10617100.002023-01-316626Budget
29957408.212024-08-0166611Actual
671100.002022-05-026656Budget
9501200.002022-12-316626Budget
2912149.002022-07-036656Actual
3987205.002022-08-026646Actual
11791380.002023-03-026636Budget
34869192.002024-12-316673Actual
20734505.002023-12-036614Actual
13650443.002023-05-026664Actual
35575249.702024-12-3166411Actual
33038875.002024-11-016667Actual
2261410.002022-07-036613Actual
26412190.122024-05-0166111Actual
2319200.002022-07-036663Budget
8910200.002022-12-036668Budget
26554143.312024-05-0166611Actual
3763385.002022-08-026665Actual
197700.002022-05-026614Actual
1056200.002022-05-026668Budget
4232380.002022-08-026667Budget
19057540.002023-10-026617Actual
11145200.002023-01-316668Budget
2341636.932024-01-3166511Actual
11038480.002023-01-316618Budget
5112242.002022-09-026646Actual
2769101.002022-07-036626Actual
33747835.002024-12-026614Actual
23688141.002024-03-016673Actual
20440134.802023-11-0266611Actual
1701380.002022-06-026636Budget
7730200.002022-11-026628Budget
36725262.472025-01-3166411Actual
1625968.852023-07-0366311Actual
9344.002022-05-026613Actual
6283100.002022-10-026656Budget
37613600.002025-03-026667Actual
33245266.722024-11-0166211Actual
6420380.002022-10-026617Budget
12412264.002023-04-026663Actual
23448186.932024-01-3166611Actual
1949714.592023-10-0266212Actual
3296200.002022-07-036668Budget
4094298.002022-08-026666Actual
3707480.002022-08-026615Budget
1947015.652023-10-0266112Actual
19676323.002023-11-026673Actual
19737312.002023-11-026664Actual
2038083.742023-11-0266411Actual
292461326.002024-08-016614Actual
7682480.002022-11-026618Budget
2641364.002022-07-036665Actual
22270287.452023-12-316668Actual
3111388.002022-07-036667Actual
14869357.002023-06-026636Actual
33217641.202024-11-0166111Actual
37733981.402025-03-026668Actual
33272120.972024-11-0166311Actual
22805360.002024-01-316615Actual
313781201.002024-10-016613Actual
20919279.002023-12-036616Actual
29783734.432024-08-016668Actual
36988441.612025-01-3166213Actual
2433766.722024-03-0166211Actual
39264331.082025-04-0266113Actual
31684407.002024-10-016616Actual
17798402.002023-09-026665Actual
1196313.002022-06-026663Actual
35110137.002024-12-316626Actual
1854248.002022-06-026666Actual
13589225.002023-05-026673Actual
1748280.002022-06-026646Budget
1685394.002023-08-026626Actual
2320229.002022-07-036663Actual
21828518.002023-12-316615Actual
1934483.002022-06-026617Actual
36584772.312025-01-316668Actual
13213286.002023-04-026667Actual
2542386.932024-04-0166411Actual
2447860.002022-07-036614Actual
34811850.002024-12-316663Actual
22626591.002024-01-316663Actual
6092280.002022-10-026616Budget
33452464.602024-11-0166612Actual
24190981.402024-03-016618Actual
3706503.002022-08-026615Actual
14222125.232023-05-0266111Actual
4313608.672022-08-026618Actual
10432647.002023-01-316615Actual
16733563.002023-08-026615Actual
37874199.702025-03-0266411Actual
365231525.352025-01-316618Actual
10294470.002023-01-316614Actual
5683169.002022-10-026663Actual
31262173.182024-09-0166113Actual
13293658.672023-04-026618Actual
4745380.002022-09-026664Budget
30465710.002024-09-016615Actual
10166200.002023-01-316663Budget
4886293.002022-09-026665Actual
397503.002022-05-026665Actual
4361461.702022-08-026628Actual
16826315.002023-08-026616Actual
1383381.002023-05-026626Actual
27207208.002024-06-016646Actual
14895103.002023-06-026646Actual
17705431.002023-09-026664Actual
12164480.002023-03-026618Budget
7311242.002022-11-026636Actual
1523278.002022-06-026665Actual
1993522.002022-06-026667Actual
9372480.002022-12-316665Budget
35280611.002024-12-316617Actual
1623233.742023-07-0366211Actual
15875131.002023-07-036646Actual
341281314.002024-12-026617Actual
32715791.002024-11-016615Actual
2152730.552023-12-0366112Actual
6010535.002022-10-026665Actual
1463380.002022-06-026615Budget
2350717.782024-01-3166112Actual
24451189.062024-03-0166611Actual
15132342.002023-06-026628Actual
2035376.292023-11-0266311Actual
32622968.002024-11-016614Actual
22059302.002023-12-316666Actual
10957560.002023-01-316667Actual
13013165.002023-04-026656Actual
17938137.002023-09-026646Actual
18768411.002023-10-026615Actual
21055148.002023-12-036666Actual
7600380.002022-11-026667Budget
24986197.002024-04-016636Actual
5624280.002022-10-026613Budget
1652100.002022-06-026626Budget
29068281.962024-07-0266613Actual
27323850.002024-06-016617Actual
6339156.002022-10-026666Actual
22210893.522023-12-316618Actual
35024549.002024-12-316665Actual
8526218.002022-12-036656Actual
13152633.002023-04-026617Actual
3240200.002022-07-036628Budget
33511234.592024-11-0166113Actual
27564162.462024-06-0166211Actual
11553480.002023-03-026615Budget
21975332.002023-12-316636Actual
20298248.642023-11-0266111Actual
19178554.122023-10-026628Actual
21617637.002023-12-316613Actual
2819380.002022-07-036636Budget
4686550.002022-09-026614Budget
33719276.002024-12-026673Actual
8584335.002022-12-036666Actual
577380.002022-05-026636Budget
30406875.002024-09-016664Actual
17672653.002023-09-026614Actual
1024670.002023-01-316673Budget
9177400.002022-12-316614Actual
3844280.002022-08-026616Budget
16965172.002023-08-026666Actual
22897213.002024-01-316616Actual
14039671.002023-05-026667Actual
10107380.002023-01-316613Budget
14543660.002023-06-026663Actual
28770193.322024-07-0266411Actual
4827480.002022-09-026615Budget
2451030.552024-03-0166112Actual
8480302.002022-12-036646Actual
8911211.692022-12-036668Actual
5483200.002022-09-026628Budget
4233420.002022-08-026667Actual
9049200.002022-12-316663Budget
23809430.002024-03-016615Actual
5951509.002022-10-026615Actual
3891170.002022-08-026626Actual
274161351.112024-06-016618Actual
21326118.852023-12-0366111Actual
30499657.002024-09-016665Actual
36842247.572025-01-3166112Actual
1846622.042023-09-0266112Actual
3377246.002022-08-026613Actual
10570307.002023-01-316616Actual
24718114.002024-04-016673Actual
2250210.332023-12-3166112Actual
35548253.962024-12-3166311Actual
39144295.452025-04-0266112Actual
206141092.002023-12-036613Actual
8805763.222022-12-036618Actual
38381690.002025-04-026664Actual
22746261.002024-01-316664Actual
29432237.002024-08-016616Actual
10433480.002023-01-316615Budget
1425043.312023-05-0266211Actual
21234475.332023-12-036628Actual
34482423.112024-12-0266611Actual
28219638.002024-07-026665Actual
269431375.002024-06-016614Actual
3395959.002024-12-026626Actual
30996107.142024-09-0166211Actual
670179.002022-05-026656Actual
10026317.752022-12-316668Actual
2770100.002022-07-036626Budget
10714200.002023-01-316646Budget
1935295.442023-10-0266411Actual
18999182.002023-10-026666Actual
33932336.002024-12-026616Actual
6091265.002022-10-026616Actual
9968200.002022-12-316628Budget
7074380.002022-11-026615Budget
35401579.882024-12-316628Actual
31203612.472024-09-0166612Actual
12741380.002023-04-026665Budget
13913137.002023-05-026656Actual
17023524.002023-08-026617Actual
30639205.002024-09-016646Actual
1382491.002022-06-026664Actual
10666468.002023-01-316636Actual
12411200.002023-04-026663Budget
37231928.002025-03-026664Actual
21920234.002023-12-316616Actual
2441834.802024-03-0166511Actual
325021275.002024-11-016613Actual
33538504.772024-11-0166213Actual
29663436.002024-08-016667Actual
17116620.792023-08-026618Actual
36020185.002025-01-316673Actual
36698320.982025-01-3166311Actual
25779167.002024-05-016673Actual
353731290.502024-12-316618Actual
2554125.232024-04-0166112Actual
16084993.522023-07-036618Actual
25997153.002024-05-016616Actual
31142308.212024-09-0166112Actual
32915143.002024-11-016656Actual
25282393.512024-04-016668Actual
23362111.402024-01-3166311Actual
21736480.002023-12-316614Actual
1139445.002022-06-026613Actual
2074380.002022-06-026618Budget
3782063.532025-03-0266211Actual
29750511.702024-08-016628Actual
34281496.542024-12-026668Actual
5484323.812022-09-026628Actual
11283200.002023-03-026663Budget
16145505.642023-07-036668Actual
2052616.722023-11-0266212Actual
15104713.222023-06-026618Actual
12869100.002023-04-026626Budget
25070249.002024-04-016666Actual
38730626.002025-04-026617Actual
6669200.002022-10-026668Budget
27645103.952024-06-0166511Actual
24218613.212024-03-016628Actual
5435480.002022-09-026618Budget
7261205.002022-11-026626Actual
23750331.002024-03-016664Actual
8664550.002022-12-036617Budget
32093428.432024-10-0166111Actual
31914720.002024-10-016667Actual
5763122.002022-10-026673Actual
38227705.002025-04-026613Actual
15580185.002023-07-036673Actual
39205558.222025-04-0266612Actual
27357615.002024-06-016667Actual
1539820.972023-06-0266112Actual
9550302.002022-12-316636Actual
1249170.002023-04-026673Budget
26319511.702024-05-016628Actual
38560147.002025-04-026626Actual
11941322.002023-03-026666Actual
9645100.002022-12-316656Budget
17912330.002023-09-026636Actual
1794118.002022-06-026656Actual
10899491.002023-01-316617Actual
15080.002022-05-026673Budget
27915680.212024-06-0166613Actual
1849848.632023-09-0266612Actual
12821312.002023-04-026616Actual
8383200.002022-12-036626Budget
28743336.942024-07-0266311Actual
34541430.552024-12-0266112Actual
34013256.002024-12-026646Actual
37522287.002025-03-026666Actual
8665465.002022-12-036617Actual
1896866.002023-10-026656Actual
37438471.002025-03-026636Actual
27973630.002024-07-026613Actual
20768319.002023-12-036664Actual
36233384.002025-01-316616Actual
16554527.002023-08-026663Actual
8433280.002022-12-036636Budget
2664735.872024-05-0166612Actual
33661602.002024-12-026663Actual
9502138.002022-12-316626Actual
37792344.382025-03-0266111Actual
2501294.002024-04-016646Actual
7928200.002022-12-036663Budget
3625380.002022-08-026664Budget
13887174.002023-05-026646Actual
34340619.922024-12-0266111Actual
4418200.002022-08-026668Budget
1140380.002022-06-026613Budget
35839562.672024-12-3166213Actual
4500280.002022-09-026613Budget
24391109.272024-03-0166411Actual
34070200.002024-12-026666Actual
8527100.002022-12-036656Budget
25841384.002024-05-016664Actual
3436877.362024-12-0266211Actual
35314615.002024-12-316667Actual
4093200.002022-08-026666Budget
15642479.002023-07-036664Actual
17552786.002023-09-026613Actual
4175380.002022-08-026617Budget
16520778.002023-08-026613Actual
6807164.002022-11-026663Actual
2891761.402024-07-0266212Actual
1991687.002023-11-026626Actual
12540550.002023-04-026614Budget
17995210.002023-09-026666Actual
29487325.002024-08-016636Actual
6139120.002022-10-026626Actual
27181447.002024-06-016636Actual
37169170.002025-03-026673Actual
20974288.002023-12-036636Actual
23630655.002024-03-016663Actual
1603260.002022-06-026616Actual
5355273.002022-09-026667Actual
35083187.002024-12-316616Actual
10488380.002023-01-316665Budget
28185691.002024-07-026615Actual
13071223.002023-04-026666Actual
1929822.042023-10-0266211Actual
1788479.002023-09-026626Actual
14629376.002023-06-026614Actual
33158519.272024-11-016668Actual
1631340.122023-07-0366511Actual
9838380.002022-12-316667Budget
3437200.002022-08-026663Budget
34249738.972024-12-026628Actual
2913100.002022-07-036656Budget
28889343.322024-07-0266112Actual
1442210.332023-05-0266212Actual
1937961.402023-10-0266511Actual
33840492.002024-12-026615Actual
34777916.002024-12-316613Actual
868480.002022-05-026667Budget
28359298.002024-07-026646Actual
2121442.002022-06-026628Actual
39291646.882025-04-0266213Actual
7133554.002022-11-026665Actual
1543029.482023-06-0266612Actual
27856287.222024-06-0166113Actual
19618700.002023-11-026663Actual
1324750.002022-06-026614Budget
8853281.392022-12-036628Actual
31791171.002024-10-016656Actual
38588336.002025-04-026636Actual
1462491.002022-06-026615Actual
11144254.122023-01-316668Actual
34602395.452024-12-0266612Actual
18053540.002023-09-026617Actual
7262200.002022-11-026626Budget
25162556.002024-04-016667Actual
245378.212024-03-0166212Actual
32749894.002024-11-016665Actual
28509600.002024-07-026667Actual
28007707.002024-07-026663Actual
18942172.002023-10-026646Actual
3004466.722024-08-0166212Actual
7213394.002022-11-026616Actual
256343.002022-05-026664Actual
29339638.002024-08-016615Actual
67200.002022-05-026663Budget
29571333.002024-08-016666Actual
35753650.772024-12-3166612Actual
30558287.002024-09-016616Actual
22001232.002023-12-316646Actual
19830305.002023-11-026665Actual
37197687.002025-03-026614Actual
3378280.002022-08-026613Budget
376721023.832025-03-026618Actual
14005819.002023-05-026617Actual
11472546.002023-03-026664Actual
21113664.002023-12-036617Actual
4746327.002022-09-026664Actual
262911081.402024-05-016618Actual
24746506.002024-04-016614Actual
26494127.362024-05-0166411Actual
35693236.932024-12-3166112Actual
359291175.002025-01-316613Actual
35493422.042024-12-3166111Actual
21708131.002023-12-316673Actual
7462280.002022-11-026666Budget
22712584.002024-01-316614Actual
13294480.002023-04-026618Budget
1460191.002023-06-026673Actual
372901105.002025-03-026615Actual
1024585.002023-01-316673Actual
5015103.002022-09-026626Actual
30755832.002024-09-016617Actual
38053503.962025-03-0266612Actual
27126237.002024-06-016616Actual
1746416.722023-08-0266212Actual
5764100.002022-10-026673Budget
29160640.002024-08-016663Actual
7601524.002022-11-026667Actual
800768.002022-12-036673Actual
20028214.002023-11-026666Actual
30136287.222024-08-0166113Actual
12212307.152023-03-026628Actual
6340200.002022-10-026666Budget
12680434.002023-04-026615Actual

Generated 2025-06-01 07:58:20.905 UTC