[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788479.002023-09-026626Actual
33661602.002024-12-026663Actual
7730200.002022-11-026628Budget
28889343.322024-07-0266112Actual
292461326.002024-08-016614Actual
29432237.002024-08-016616Actual
11612342.002023-03-026665Actual
2040775.232023-11-0266511Actual
30665108.002024-09-016656Actual
11225380.002023-03-026613Budget
15522582.002023-07-036663Actual
9920670.792022-12-316618Actual
3518100.002022-08-026673Budget
8806480.002022-12-036618Budget
17964116.002023-09-026656Actual
38533402.002025-04-026616Actual
37733981.402025-03-026668Actual
868480.002022-05-026667Budget
127566.002022-06-026673Actual
4967280.002022-09-026616Budget
951782.912022-05-026618Actual
1382491.002022-06-026664Actual
1992480.002022-06-026667Budget
255689.272024-04-0166212Actual
7601524.002022-11-026667Actual
36842247.572025-01-3166112Actual
670179.002022-05-026656Actual
24451189.062024-03-0166611Actual
25936619.002024-05-016665Actual
26765492.492024-05-0166613Actual
23004153.002024-01-316656Actual
11411550.002023-03-026614Budget
12540550.002023-04-026614Budget
32444364.422024-10-0166613Actual
24098535.002024-03-016617Actual
11742191.002023-03-026626Actual
1433683.742023-05-0266611Actual
6669200.002022-10-026668Budget
2451030.552024-03-0166112Actual
10817280.002023-01-316666Budget
1932585.872023-10-0266311Actual
37111860.002025-03-026663Actual
13012100.002023-04-026656Budget
12821312.002023-04-026616Actual
3625380.002022-08-026664Budget
10618157.002023-01-316626Actual
5065280.002022-09-026636Budget
1136459.002023-03-026673Actual
21650464.002023-12-316663Actual
7358372.002022-11-026646Actual
30252946.002024-09-016613Actual
6139120.002022-10-026626Actual
2652120.972024-05-0166511Actual
9597280.002022-12-316646Budget
3191738.972022-07-036618Actual
29924211.402024-08-0166411Actual
30163446.872024-08-0166213Actual
1652100.002022-06-026626Budget
3378280.002022-08-026613Budget
7543550.002022-11-026617Budget
27265311.002024-06-016666Actual
37700872.312025-03-026628Actual
13071223.002023-04-026666Actual
6235200.002022-10-026646Budget
3988200.002022-08-026646Budget
23248545.032024-01-316668Actual
16145505.642023-07-036668Actual
24040253.002024-03-016666Actual
4637127.002022-09-026673Actual
6140100.002022-10-026626Budget
1196313.002022-06-026663Actual
12680434.002023-04-026615Actual
15701485.002023-07-036615Actual
8665465.002022-12-036617Actual
6561480.002022-10-026618Budget
8384158.002022-12-036626Actual
6420380.002022-10-026617Budget
7729276.842022-11-026628Actual
3437200.002022-08-026663Budget
1929822.042023-10-0266211Actual
16907179.002023-08-026646Actual
11284237.002023-03-026663Actual
22151473.002023-12-316667Actual
32202107.142024-10-0166511Actual
280931002.002024-07-026614Actual
16612218.002023-08-026673Actual
38971219.912025-04-0266211Actual
20239711.702023-11-026668Actual
1445236.932023-05-0266612Actual
2664735.872024-05-0166612Actual
12870105.002023-04-026626Actual
28830372.042024-07-0266611Actual
3687075.232025-01-3166212Actual
29750511.702024-08-016628Actual
16640355.002023-08-026614Actual
36464638.002025-01-316667Actual
15306142.252023-06-0266411Actual
5763122.002022-10-026673Actual
6935650.002022-11-026614Budget
18916230.002023-10-026636Actual
12212307.152023-03-026628Actual
1324750.002022-06-026614Budget
2250210.332023-12-3166112Actual
14662319.002023-06-026664Actual
25221637.462024-04-016618Actual
21113664.002023-12-036617Actual
8195380.002022-12-036615Budget
31023276.302024-09-0166311Actual
3891170.002022-08-026626Actual
9838380.002022-12-316667Budget
2610495.002024-05-016656Actual
5950480.002022-10-026615Budget
325021275.002024-11-016613Actual
35493422.042024-12-3166111Actual
35280611.002024-12-316617Actual
19944218.002023-11-026636Actual
20974288.002023-12-036636Actual
12869100.002023-04-026626Budget
12412264.002023-04-026663Actual
6481554.002022-10-026667Actual
2447860.002022-07-036614Actual
11884100.002023-03-026656Budget
36233384.002025-01-316616Actual
16346151.832023-07-0366611Actual
27207208.002024-06-016646Actual
25162556.002024-04-016667Actual
10026317.752022-12-316668Actual
17857311.002023-09-026616Actual
28385143.002024-07-026656Actual
29459105.002024-08-016626Actual
13589225.002023-05-026673Actual
38112392.492025-03-0266113Actual
127680.002022-06-026673Budget
22684196.002024-01-316673Actual
2341636.932024-01-3166511Actual
15901195.002023-07-036656Actual
4419290.482022-08-026668Actual
24718114.002024-04-016673Actual
8433280.002022-12-036636Budget
10488380.002023-01-316665Budget
4827480.002022-09-026615Budget
3626369.002022-08-026664Actual
30194567.932024-08-0166613Actual
21861267.002023-12-316665Actual
576426.002022-05-026636Actual
6011380.002022-10-026665Budget
13861210.002023-05-026636Actual
39323399.502025-04-0266613Actual
2392954.002024-03-016626Actual
32656644.002024-11-016664Actual
11471480.002023-03-026664Budget
1522380.002022-06-026665Budget
8911211.692022-12-036668Actual
527149.002022-05-026626Actual
39025402.892025-04-0266411Actual
18206496.542023-09-026668Actual
10957560.002023-01-316667Actual
33987256.002024-12-026636Actual
2194794.002023-12-316626Actual
36081958.002025-01-316664Actual
8527100.002022-12-036656Budget
1896866.002023-10-026656Actual
3296200.002022-07-036668Budget
7788293.512022-11-026668Actual
33873809.002024-12-026665Actual
25128677.002024-04-016617Actual
4035100.002022-08-026656Budget
9373401.002022-12-316665Actual
17291127.362023-08-0266311Actual
365231525.352025-01-316618Actual
34990712.002024-12-316615Actual
11942280.002023-03-026666Budget
39291646.882025-04-0266213Actual
3111388.002022-07-036667Actual
38440596.002025-04-026615Actual
31625766.002024-10-016665Actual
14128485.942023-05-026628Actual
5543200.002022-09-026668Budget
13913137.002023-05-026656Actual
23688141.002024-03-016673Actual
11791380.002023-03-026636Budget
10294470.002023-01-316614Actual
27564162.462024-06-0166211Actual
37992259.272025-03-0266112Actual
21708131.002023-12-316673Actual
28185691.002024-07-026615Actual
38053503.962025-03-0266612Actual
3560253.952024-12-3166511Actual
2542386.932024-04-0166411Actual
32234381.622024-10-0166611Actual
23983125.002024-03-016646Actual
30077379.492024-08-0166612Actual
3843346.002022-08-026616Actual
11552436.002023-03-026615Actual
29571333.002024-08-016666Actual
27973630.002024-07-026613Actual
15080.002022-05-026673Budget
5764100.002022-10-026673Budget
23716497.002024-03-016614Actual
8194516.002022-12-036615Actual
34422298.642024-12-0266411Actual
21769383.002023-12-316664Actual
31203612.472024-09-0166612Actual
10165197.002023-01-316663Actual
36902488.002025-01-3166612Actual
13153480.002023-04-026617Budget
16204210.342023-07-0366111Actual
6421382.002022-10-026617Actual
18861137.002023-10-026616Actual
1383381.002023-05-026626Actual
19676323.002023-11-026673Actual
2866280.002022-07-036646Budget
1024670.002023-01-316673Budget
1442210.332023-05-0266212Actual
18999182.002023-10-026666Actual
1700213.002022-06-026636Actual
19091637.002023-10-026667Actual
4557200.002022-09-026663Budget
37613600.002025-03-026667Actual
17672653.002023-09-026614Actual
30968326.302024-09-0166111Actual
2333584.802024-01-3166211Actual
3438218.002022-08-026663Actual
388231111.712025-04-026618Actual
25249407.152024-04-016628Actual
13341325.332023-04-026628Actual
2661429.482024-05-0166112Actual
269431375.002024-06-016614Actual
191501031.402023-10-026618Actual
5015103.002022-09-026626Actual
1628687.992023-07-0366411Actual
2536934.802024-04-0166211Actual
19796660.002023-11-026615Actual
2819380.002022-07-036636Budget
3110480.002022-07-036667Budget
3782063.532025-03-0266211Actual
19411178.422023-10-0266611Actual
2143530.552023-12-0366511Actual
12271200.002023-03-026668Budget
2441834.802024-03-0166511Actual
32947273.002024-11-016666Actual
3444995.442024-12-0266511Actual
1934483.002022-06-026617Actual
31711109.002024-10-016626Actual
1935550.002022-06-026617Budget
1999695.002023-11-026656Actual
4968322.002022-09-026616Actual
4638100.002022-09-026673Budget
31739252.002024-10-016636Actual
12740354.002023-04-026665Actual
2891761.402024-07-0266212Actual
8336261.002022-12-036616Actual
198750.002022-05-026614Budget
21147640.002023-12-036667Actual
1136370.002023-03-026673Budget
28716107.142024-07-0266211Actual
18556888.002023-10-026613Actual
3892100.002022-08-026626Budget
20706143.002023-12-036673Actual
2641364.002022-07-036665Actual
17378178.422023-08-0266611Actual
30372743.002024-09-016614Actual
2155920.972023-12-0366612Actual
10027200.002022-12-316668Budget
13617538.002023-05-026614Actual
36643581.622025-01-3166111Actual
2049912.462023-11-0266112Actual
38884552.612025-04-026668Actual
11741100.002023-03-026626Budget
14629376.002023-06-026614Actual
25807820.002024-05-016614Actual
27915680.212024-06-0166613Actual
26078187.002024-05-016646Actual
1195200.002022-06-026663Budget
4361461.702022-08-026628Actual
31914720.002024-10-016667Actual
3802084.802025-03-0266212Actual
35138452.002024-12-316636Actual
11145200.002023-01-316668Budget
17912330.002023-09-026636Actual
6610200.002022-10-026628Budget
33452464.602024-11-0166612Actual
3987205.002022-08-026646Actual
17552786.002023-09-026613Actual
33217641.202024-11-0166111Actual
36671257.152025-01-3166211Actual
6092280.002022-10-026616Budget
35222307.002024-12-316666Actual
26494127.362024-05-0166411Actual
38169460.912025-03-0266613Actual
7133554.002022-11-026665Actual
34039190.002024-12-026656Actual
1837435.872023-09-0266511Actual
10351316.002023-01-316664Actual
396380.002022-05-026665Budget
5624280.002022-10-026613Budget
33125531.392024-11-016628Actual
25396107.142024-04-0166311Actual
11553480.002023-03-026615Budget
4034101.002022-08-026656Actual
29957408.212024-08-0166611Actual
9344.002022-05-026613Actual
11693416.002023-03-026616Actual
3940222.002022-08-026636Actual
2456822.042024-03-0166612Actual
255380.002022-05-026664Budget
21468132.682023-12-0366611Actual
31791171.002024-10-016656Actual
9502138.002022-12-316626Actual
10293550.002023-01-316614Budget
26823628.002024-06-016613Actual
22897213.002024-01-316616Actual
7681628.372022-11-026618Actual
9316380.002022-12-316615Budget
11838200.002023-03-026646Budget
20827518.002023-12-036615Actual
624280.002022-05-026646Budget
11837234.002023-03-026646Actual
3626085.002025-01-316626Actual
27067396.002024-06-016665Actual
1582137.002023-07-036626Actual
33038875.002024-11-016667Actual
32412374.942024-10-0166213Actual
31289294.242024-09-0166213Actual
32293208.212024-10-0166112Actual
21975332.002023-12-316636Actual
8724380.002022-12-036667Budget
29280710.002024-08-016664Actual
671100.002022-05-026656Budget
1249273.002023-04-026673Actual
2152730.552023-12-0366112Actual
3004466.722024-08-0166212Actual
17764356.002023-09-026615Actual
22805360.002024-01-316615Actual
15045473.002023-06-026667Actual
2495839.002024-04-016626Actual
24931209.002024-04-016616Actual
1747372.002022-06-026646Actual
37522287.002025-03-026666Actual
6993480.002022-11-026664Budget
2055646.502023-11-0266612Actual
18265218.852023-09-0266111Actual
1832096.512023-09-0266311Actual
29513203.002024-08-016646Actual
9550302.002022-12-316636Actual
17644141.002023-09-026673Actual
1527975.232023-06-0266311Actual
3297270.782022-07-036668Actual
291261078.002024-08-016613Actual
1935295.442023-10-0266411Actual
4313608.672022-08-026618Actual
13650443.002023-05-026664Actual
5869338.002022-10-026664Actual
19211304.122023-10-026668Actual
32749894.002024-11-016665Actual
9372480.002022-12-316665Budget
37464193.002025-03-026646Actual
5296380.002022-09-026617Budget
372901105.002025-03-026615Actual
21828518.002023-12-316615Actual
3240200.002022-07-036628Budget
336271190.002024-12-026613Actual
31823231.002024-10-016666Actual
38474468.002025-04-026665Actual
5951509.002022-10-026615Actual
1631340.122023-07-0366511Actual
2353829.482024-01-3166612Actual
22411142.252023-12-3166411Actual
4418200.002022-08-026668Budget
2769101.002022-07-036626Actual
7682480.002022-11-026618Budget
29218188.002024-08-016673Actual
7461213.002022-11-026666Actual
1539820.972023-06-0266112Actual
24779322.002024-04-016664Actual
3790159.272025-03-0266511Actual
12082273.002023-03-026667Actual
27357615.002024-06-016667Actual
4746327.002022-09-026664Actual
30697270.002024-09-016666Actual
14277156.082023-05-0266311Actual
24872374.002024-04-016665Actual
13529600.002023-05-026663Actual
20919279.002023-12-036616Actual
6480380.002022-10-026667Budget
623216.002022-05-026646Actual
2818473.002022-07-036636Actual
9839234.002022-12-316667Actual
29870103.952024-08-0166211Actual
17144331.392023-08-026628Actual
3762380.002022-08-026665Budget
17116620.792023-08-026618Actual
2504305.002022-07-036664Actual
32093428.432024-10-0166111Actual
22210893.522023-12-316618Actual
9178650.002022-12-316614Budget
318811160.002024-10-016617Actual
2297894.002024-01-316646Actual
38227705.002025-04-026613Actual
37169170.002025-03-026673Actual
9699177.002022-12-316666Actual
4499315.002022-09-026613Actual
8526218.002022-12-036656Actual
38943563.542025-04-0266111Actual
1249170.002023-04-026673Budget
34013256.002024-12-026646Actual
5683169.002022-10-026663Actual
29009345.122024-07-0266113Actual
16520778.002023-08-026613Actual
30286430.002024-09-016663Actual
8335280.002022-12-036616Budget
19618700.002023-11-026663Actual
30136287.222024-08-0166113Actual
7600380.002022-11-026667Budget
297221290.502024-08-016618Actual
1024585.002023-01-316673Actual
34395217.782024-12-0266311Actual
10898480.002023-01-316617Budget
3707480.002022-08-026615Budget
4500280.002022-09-026613Budget
261961201.002024-05-016617Actual
29160640.002024-08-016663Actual
39085333.742025-04-0266611Actual
8432325.002022-12-036636Actual
12083380.002023-03-026667Budget
25685791.002024-05-016613Actual
31083327.362024-09-0166611Actual
7789200.002022-11-026668Budget
16933132.002023-08-026656Actual
25841384.002024-05-016664Actual
2865305.002022-07-036646Actual
7074380.002022-11-026615Budget
4232380.002022-08-026667Budget
5355273.002022-09-026667Actual
2969280.002022-07-036666Budget
16767470.002023-08-026665Actual
26136187.002024-05-016666Actual
14304111.402023-05-0266411Actual
37324627.002025-03-026665Actual
17586550.002023-09-026663Actual
5870380.002022-10-026664Budget
2448750.002022-07-036614Budget
3941280.002022-08-026636Budget
34340619.922024-12-0266111Actual
7404100.002022-11-026656Budget
28417312.002024-07-026666Actual
397503.002022-05-026665Actual
13212380.002023-04-026667Budget
32594167.002024-11-016673Actual
15794202.002023-07-036616Actual
2501294.002024-04-016646Actual
2715384.002024-06-016626Actual
1460191.002023-06-026673Actual
27678235.872024-06-0166611Actual
29068281.962024-07-0266613Actual
1525232.672023-06-0266211Actual
22952390.002024-01-316636Actual
33158519.272024-11-016668Actual
26706173.182024-05-0166113Actual
33781960.002024-12-026664Actual
2644063.532024-05-0166211Actual
7869390.002022-12-036613Actual
10666468.002023-01-316636Actual
14161531.392023-05-026668Actual
39205558.222025-04-0266612Actual
12352420.002023-04-026613Actual
11283200.002023-03-026663Budget
29783734.432024-08-016668Actual
18590655.002023-10-026663Actual
7357280.002022-11-026646Budget
1323880.002022-06-026614Actual
9236582.002022-12-316664Actual
38640151.002025-04-026656Actual
964474.002022-12-316656Actual
3341949.702024-11-0166212Actual
13945186.002023-05-026666Actual
19970128.002023-11-026646Actual
1462491.002022-06-026615Actual
20734505.002023-12-036614Actual
8664550.002022-12-036617Budget
27477348.062024-06-016668Actual
27536510.342024-06-0166111Actual
5436620.792022-09-026618Actual
14921162.002023-06-026656Actual
810647.002022-05-026617Actual
4314480.002022-08-026618Budget
6188280.002022-10-026636Budget
35314615.002024-12-316667Actual
22059302.002023-12-316666Actual
27126237.002024-06-016616Actual
12023334.002023-03-026617Actual
6807164.002022-11-026663Actual
5297320.002022-09-026617Actual
2770100.002022-07-036626Budget
31684407.002024-10-016616Actual
34719511.792024-12-0266613Actual
23362111.402024-01-3166311Actual
2292447.002024-01-316626Actual
18087400.002023-09-026667Actual
34688287.222024-12-0266213Actual
13806275.002023-05-026616Actual
37933475.242025-03-0266611Actual
19737312.002023-11-026664Actual
9645100.002022-12-316656Budget
246261023.002024-04-016613Actual
5811546.002022-10-026614Actual
34897950.002024-12-316614Actual
27035791.002024-06-016615Actual
14721458.002023-06-026615Actual
9968200.002022-12-316628Budget
3192380.002022-07-036618Budget
2585380.002022-07-036615Budget

Generated 2025-06-01 22:27:59.446 UTC