[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 496  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38998242.252025-04-1966311Actual
11837234.002023-03-196646Actual
13152633.002023-04-196617Actual
1324750.002022-06-196614Budget
34013256.002024-12-196646Actual
32863314.002024-11-186636Actual
20207613.212023-11-196628Actual
35839562.672025-01-1766213Actual
29373437.002024-08-186665Actual
315911105.002024-10-186615Actual
1623233.742023-07-2066211Actual
296291345.002024-08-186617Actual
240080.002022-07-206673Budget
26915283.002024-06-186673Actual
10380.002022-05-196613Budget
23843295.002024-03-186665Actual
37522287.002025-03-196666Actual
34777916.002025-01-176613Actual
21920234.002024-01-176616Actual
35083187.002025-01-176616Actual
6011380.002022-10-196665Budget
21147640.002023-12-206667Actual
22411142.252024-01-1766411Actual
15875131.002023-07-206646Actual
11552436.002023-03-196615Actual
22838546.002024-02-176665Actual
4175380.002022-08-196617Budget
9501200.002023-01-176626Budget
27797364.602024-06-1866612Actual
25162556.002024-04-186667Actual
27181447.002024-06-186636Actual
1947015.652023-10-1966112Actual
1249273.002023-04-196673Actual
10432647.002023-02-176615Actual
10433480.002023-02-176615Budget
1934483.002022-06-196617Actual
23957193.002024-03-186636Actual
16674266.002023-08-196664Actual
11693416.002023-03-196616Actual
13400200.002023-04-196668Budget
3377246.002022-08-196613Actual
2040775.232023-11-1966511Actual
37733981.402025-03-196668Actual
3987205.002022-08-196646Actual
26319511.702024-05-186628Actual
3843346.002022-08-196616Actual
2320229.002022-07-206663Actual
12741380.002023-04-196665Budget
4362200.002022-08-196628Budget
869426.002022-05-196667Actual
1024670.002023-02-176673Budget
1631340.122023-07-2066511Actual
25038106.002024-04-186656Actual
11553480.002023-03-196615Budget
9502138.002023-01-176626Actual
6140100.002022-10-196626Budget
2545061.402024-04-1866511Actual
31914720.002024-10-186667Actual
2202781.002024-01-176656Actual
3675295.442025-02-1766511Actual
22684196.002024-02-176673Actual
6236182.002022-10-196646Actual
29280710.002024-08-186664Actual
20648565.002023-12-206663Actual
2261410.002022-07-206613Actual
11225380.002023-03-196613Budget
13529600.002023-05-196663Actual
1748280.002022-06-196646Budget
245378.212024-03-1866212Actual
5296380.002022-09-196617Budget
21975332.002024-01-176636Actual
1794118.002022-06-196656Actual
31203612.472024-09-1866612Actual
27618309.282024-06-1866411Actual
17764356.002023-09-196615Actual
913068.002023-01-176673Actual
6936760.002022-11-196614Actual
3296200.002022-07-206668Budget
30194567.932024-08-1866613Actual
11791380.002023-03-196636Budget
5159100.002022-09-196656Budget
7462280.002022-11-196666Budget
7682480.002022-11-196618Budget
339380.002022-05-196615Budget
34688287.222024-12-1966213Actual
14222125.232023-05-1966111Actual
10107380.002023-02-176613Budget
13617538.002023-05-196614Actual
12083380.002023-03-196667Budget
16640355.002023-08-196614Actual
21113664.002023-12-206617Actual
11144254.122023-02-176668Actual
22897213.002024-02-176616Actual
32947273.002024-11-186666Actual
39205558.222025-04-1966612Actual
16907179.002023-08-196646Actual
8335280.002022-12-206616Budget
12271200.002023-03-196668Budget
336271190.002024-12-196613Actual
2155920.972023-12-2066612Actual
32234381.622024-10-1866611Actual
291261078.002024-08-186613Actual
30665108.002024-09-186656Actual
37613600.002025-03-196667Actual
951782.912022-05-196618Actual
2055646.502023-11-1966612Actual
33781960.002024-12-196664Actual
28596705.642024-07-196628Actual
25779167.002024-05-186673Actual
13293658.672023-04-196618Actual
6750380.002022-11-196613Budget
6993480.002022-11-196664Budget
1523278.002022-06-196665Actual
9700280.002023-01-176666Budget
3560253.952025-01-1766511Actual
19618700.002023-11-196663Actual
35024549.002025-01-176665Actual
12270281.392023-03-196668Actual
8254414.002022-12-206665Actual
36902488.002025-02-1766612Actual
24040253.002024-03-186666Actual
5355273.002022-09-196667Actual
338400.002022-05-196615Actual
1849848.632023-09-1966612Actual
6189331.002022-10-196636Actual
8195380.002022-12-206615Budget
19944218.002023-11-196636Actual
7405113.002022-11-196656Actual
13806275.002023-05-196616Actual
1788479.002023-09-196626Actual
6421382.002022-10-196617Actual
30465710.002024-09-186615Actual
964474.002023-01-176656Actual
32808305.002024-11-186616Actual
14128485.942023-05-196628Actual
36233384.002025-02-176616Actual
11941322.002023-03-196666Actual
38053503.962025-03-1966612Actual
13650443.002023-05-196664Actual
21354113.532023-12-2066211Actual
24838307.002024-04-186615Actual
14662319.002023-06-196664Actual
28333505.002024-07-196636Actual
28568869.282024-07-196618Actual
16554527.002023-08-196663Actual
13589225.002023-05-196673Actual
28688428.432024-07-1966111Actual
1000200.002022-05-196628Budget
811550.002022-05-196617Budget
388231111.712025-04-196618Actual
5951509.002022-10-196615Actual
32293208.212024-10-1866112Actual
21055148.002023-12-206666Actual
14161531.392023-05-196668Actual
15339128.422023-06-1966611Actual
9920670.792023-01-176618Actual
24391109.272024-03-1866411Actual
1853280.002022-06-196666Budget
201791007.162023-11-196618Actual
30876463.212024-09-186628Actual
261961201.002024-05-186617Actual
15104713.222023-06-196618Actual
31684407.002024-10-186616Actual
12966211.002023-04-196646Actual
12600480.002023-04-196664Budget
2194794.002024-01-176626Actual
7542746.002022-11-196617Actual
39025402.892025-04-1966411Actual
18999182.002023-10-196666Actual
6935650.002022-11-196614Budget
6562967.772022-10-196618Actual
15901195.002023-07-206656Actual
33932336.002024-12-196616Actual
3341949.702024-11-1866212Actual
30252946.002024-09-186613Actual
2143530.552023-12-2066511Actual
2542386.932024-04-1866411Actual
37169170.002025-03-196673Actual
297221290.502024-08-186618Actual
9598198.002023-01-176646Actual
32622968.002024-11-186614Actual
13213286.002023-04-196667Actual
15735245.002023-07-206665Actual
38139531.092025-03-1966213Actual
10617100.002023-02-176626Budget
36961301.262025-02-1766113Actual
1582137.002023-07-206626Actual
2441834.802024-03-1866511Actual
6669200.002022-10-196668Budget
17705431.002023-09-196664Actual
20974288.002023-12-206636Actual
353731290.502025-01-176618Actual
4314480.002022-08-196618Budget
35401579.882025-01-176628Actual
17995210.002023-09-196666Actual
31470191.002024-10-186673Actual
3687075.232025-02-1766212Actual
269431375.002024-06-186614Actual
9372480.002023-01-176665Budget
1462491.002022-06-196615Actual
36314331.002025-02-176646Actual
32444364.422024-10-1866613Actual
9316380.002023-01-176615Budget
30344221.002024-09-186673Actual
25341143.312024-04-1866111Actual
25936619.002024-05-186665Actual
1746416.722023-08-1966212Actual
33511234.592024-11-1866113Actual
12821312.002023-04-196616Actual
38672319.002025-04-196666Actual
35753650.772025-01-1766612Actual
2536934.802024-04-1866211Actual
5950480.002022-10-196615Budget
29009345.122024-07-1966113Actual
21769383.002024-01-176664Actual
27564162.462024-06-1866211Actual
13745442.002023-05-196665Actual
12212307.152023-03-196628Actual
27357615.002024-06-186667Actual
3940222.002022-08-196636Actual
34931839.002025-01-176664Actual
165179.002022-06-196626Actual
19889172.002023-11-196616Actual
3892100.002022-08-196626Budget
22059302.002024-01-176666Actual
12599524.002023-04-196664Actual
37490174.002025-03-196656Actual
8527100.002022-12-206656Budget
9453404.002023-01-176616Actual
728285.002022-05-196666Actual
37874199.702025-03-1966411Actual
22805360.002024-02-176615Actual
30499657.002024-09-186665Actual
14921162.002023-06-196656Actual
2664735.872024-05-1866612Actual
1249170.002023-04-196673Budget
5435480.002022-09-196618Budget
1381380.002022-06-196664Budget
28830372.042024-07-1966611Actual
16025591.002023-07-206667Actual
29459105.002024-08-186626Actual
17378178.422023-08-1966611Actual
27678235.872024-06-1866611Actual
23448186.932024-02-1766611Actual
20239711.702023-11-196668Actual
30077379.492024-08-1866612Actual
18146496.542023-09-196618Actual
13013165.002023-04-196656Actual
37580742.002025-03-196617Actual
27536510.342024-06-1866111Actual
11884100.002023-03-196656Budget
2661429.482024-05-1866112Actual
6282125.002022-10-196656Actual
7310280.002022-11-196636Budget
6668429.882022-10-196668Actual
15080.002022-05-196673Budget
624280.002022-05-196646Budget
2456822.042024-03-1866612Actual
21736480.002024-01-176614Actual
2262380.002022-07-206613Budget
206141092.002023-12-206613Actual
28065188.002024-07-196673Actual
4174531.002022-08-196617Actual
12023334.002023-03-196617Actual
235961019.002024-03-186613Actual
30968326.302024-09-1866111Actual
8853281.392022-12-206628Actual
35521209.272025-01-1766211Actual
3790159.272025-03-1966511Actual
16520778.002023-08-196613Actual
22270287.452024-01-176668Actual
2094669.002023-12-206626Actual
38319114.002025-04-196673Actual
35812197.752025-01-1766113Actual
3782063.532025-03-1966211Actual
33272120.972024-11-1866311Actual
2447860.002022-07-206614Actual
15991513.002023-07-206617Actual
359291175.002025-02-176613Actual
2341636.932024-02-1766511Actual
1935295.442023-10-1966411Actual
5297320.002022-09-196617Actual
37792344.382025-03-1966111Actual
17644141.002023-09-196673Actual
8056808.002022-12-206614Actual
5215200.002022-09-196666Budget
1525232.672023-06-1966211Actual
3004466.722024-08-1866212Actual
31083327.362024-09-1866611Actual
34602395.452024-12-1966612Actual
12918307.002023-04-196636Actual
7601524.002022-11-196667Actual
212061137.472023-12-206618Actual
6609352.602022-10-196628Actual
360481486.002025-02-176614Actual
2866280.002022-07-206646Budget
27591299.702024-06-1866311Actual
5483200.002022-09-196628Budget
688870.002022-11-196673Budget
18590655.002023-10-196663Actual
8479280.002022-12-206646Budget
14869357.002023-06-196636Actual
21617637.002024-01-176613Actual
17144331.392023-08-196628Actual
19676323.002023-11-196673Actual
37992259.272025-03-1966112Actual
341281314.002024-12-196617Actual
18916230.002023-10-196636Actual
9178650.002023-01-176614Budget
21026128.002023-12-206656Actual
1795100.002022-06-196656Budget
6749532.002022-11-196613Actual
23362111.402024-02-1766311Actual
32034640.492024-10-186668Actual
32412374.942024-10-1866213Actual
33987256.002024-12-196636Actual
32915143.002024-11-186656Actual
7311242.002022-11-196636Actual
4361461.702022-08-196628Actual
20440134.802023-11-1966611Actual
26554143.312024-05-1866611Actual
18676389.002023-10-196614Actual
39264331.082025-04-1966113Actual
2253451.822024-01-1766612Actual
37464193.002025-03-196646Actual
30613225.002024-09-186636Actual
30639205.002024-09-186646Actual
2181414.732022-06-196668Actual
30755832.002024-09-186617Actual
14953180.002023-06-196666Actual
7788293.512022-11-196668Actual
999231.392022-05-196628Actual
9597280.002023-01-176646Budget
3395959.002024-12-196626Actual
19796660.002023-11-196615Actual
284751098.002024-07-196617Actual
6480380.002022-10-196667Budget
38971219.912025-04-1966211Actual
7600380.002022-11-196667Budget
2504305.002022-07-206664Actual
35693236.932025-01-1766112Actual
34340619.922024-12-1966111Actual
2399101.002022-07-206673Actual
1643216.722023-07-2066212Actual
17964116.002023-09-196656Actual
1628687.992023-07-2066411Actual
15580185.002023-07-206673Actual
19057540.002023-10-196617Actual
34811850.002025-01-176663Actual
2912149.002022-07-206656Actual
34422298.642024-12-1966411Actual
1937961.402023-10-1966511Actual
33299140.122024-11-1866411Actual
67200.002022-05-196663Budget
26467134.802024-05-1866311Actual
16826315.002023-08-196616Actual
4637127.002022-09-196673Actual
22151473.002024-01-176667Actual
5624280.002022-10-196613Budget
31823231.002024-10-186666Actual
29218188.002024-08-186673Actual
2503380.002022-07-206664Budget
1991687.002023-11-196626Actual
1646222.042023-07-2066612Actual
8991305.002023-01-176613Actual
10817280.002023-02-176666Budget
25841384.002024-05-186664Actual
18206496.542023-09-196668Actual
308481820.812024-09-186618Actual
4419290.482022-08-196668Actual
7214280.002022-11-196616Budget
8114480.002022-12-206664Budget
8664550.002022-12-206617Budget
1603260.002022-06-196616Actual
912970.002023-01-176673Budget
2152730.552023-12-2066112Actual
2644063.532024-05-1866211Actual
30136287.222024-08-1866113Actual
22001232.002024-01-176646Actual
18265218.852023-09-1966111Actual
2448750.002022-07-206614Budget
7928200.002022-12-206663Budget
13401337.452023-04-196668Actual
5683169.002022-10-196663Actual
3762380.002022-08-196665Budget
16612218.002023-08-196673Actual

Generated 2025-06-18 05:13:33.332 UTC