[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 992  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7869390.002022-12-206613Actual
27536510.342024-06-1866111Actual
8854200.002022-12-206628Budget
2610495.002024-05-186656Actual
8725426.002022-12-206667Actual
1582137.002023-07-206626Actual
17938137.002023-09-196646Actual
26857716.002024-06-186663Actual
269431375.002024-06-186614Actual
9453404.002023-01-176616Actual
2830592.002024-07-196626Actual
9838380.002023-01-176667Budget
12271200.002023-03-196668Budget
8910200.002022-12-206668Budget
246261023.002024-04-186613Actual
29487325.002024-08-186636Actual
11552436.002023-03-196615Actual
7405113.002022-11-196656Actual
338400.002022-05-196615Actual
4886293.002022-09-196665Actual
11942280.002023-03-196666Budget
39291646.882025-04-1966213Actual
36464638.002025-02-176667Actual
26554143.312024-05-1866611Actual
13293658.672023-04-196618Actual
36288387.002025-02-176636Actual
15104713.222023-06-196618Actual
26976700.002024-06-186664Actual
32326389.062024-10-1866612Actual
32863314.002024-11-186636Actual
35190109.002025-01-176656Actual
3566550.002022-08-196614Budget
27477348.062024-06-186668Actual
38533402.002025-04-196616Actual
22684196.002024-02-176673Actual
16674266.002023-08-196664Actual
2448750.002022-07-206614Budget
4313608.672022-08-196618Actual
27265311.002024-06-186666Actual
34569170.982024-12-1966212Actual
10666468.002023-02-176636Actual
12539560.002023-04-196614Actual
17672653.002023-09-196614Actual
25038106.002024-04-186656Actual
6480380.002022-10-196667Budget
5542220.782022-09-196668Actual
9344.002022-05-196613Actual
4685655.002022-09-196614Actual
22270287.452024-01-176668Actual
6189331.002022-10-196636Actual
25482160.342024-04-1866611Actual
12821312.002023-04-196616Actual
20239711.702023-11-196668Actual
284751098.002024-07-196617Actual
3905262.462025-04-1966511Actual
18648109.002023-10-196673Actual
17995210.002023-09-196666Actual
20974288.002023-12-206636Actual
29432237.002024-08-186616Actual
35521209.272025-01-1766211Actual
576426.002022-05-196636Actual
36725262.472025-02-1766411Actual
16084993.522023-07-206618Actual
33452464.602024-11-1866612Actual
1993522.002022-06-196667Actual
31412410.002024-10-186663Actual
2447860.002022-07-206614Actual
22329125.232024-01-1766111Actual
28219638.002024-07-196665Actual
3687075.232025-02-1766212Actual
2879759.272024-07-1966511Actual
33932336.002024-12-196616Actual
13341325.332023-04-196628Actual
22838546.002024-02-176665Actual
29280710.002024-08-186664Actual
4232380.002022-08-196667Budget
24779322.002024-04-186664Actual
11741100.002023-03-196626Budget
35110137.002025-01-176626Actual
19618700.002023-11-196663Actual
16145505.642023-07-206668Actual
6994560.002022-11-196664Actual
14100645.032023-05-196618Actual
19057540.002023-10-196617Actual
8479280.002022-12-206646Budget
23248545.032024-02-176668Actual
5812550.002022-10-196614Budget
14895103.002023-06-196646Actual
8055650.002022-12-206614Budget
2353829.482024-02-1766612Actual
12270281.392023-03-196668Actual
10899491.002023-02-176617Actual
37847312.472025-03-1966311Actual
39025402.892025-04-1966411Actual
35083187.002025-01-176616Actual
255380.002022-05-196664Budget
11144254.122023-02-176668Actual
5354380.002022-09-196667Budget
20768319.002023-12-206664Actual
34869192.002025-01-176673Actual
22626591.002024-02-176663Actual
38730626.002025-04-196617Actual
6188280.002022-10-196636Budget
1445236.932023-05-1966612Actual
37111860.002025-03-196663Actual
3377246.002022-08-196613Actual
24838307.002024-04-186615Actual
27973630.002024-07-196613Actual
8911211.692022-12-206668Actual
11693416.002023-03-196616Actual
11941322.002023-03-196666Actual
913068.002023-01-176673Actual
9551280.002023-01-176636Budget
25807820.002024-05-186614Actual
11471480.002023-03-196664Budget
27591299.702024-06-1866311Actual
11838200.002023-03-196646Budget
29750511.702024-08-186628Actual
952380.002022-05-196618Budget
16640355.002023-08-196614Actual
2602464.002024-05-186626Actual
2504305.002022-07-206664Actual
21975332.002024-01-176636Actual
8056808.002022-12-206614Actual
19211304.122023-10-196668Actual
22805360.002024-02-176615Actual
397503.002022-05-196665Actual
6562967.772022-10-196618Actual
7358372.002022-11-196646Actual
1539820.972023-06-1966112Actual
5064261.002022-09-196636Actual
2866280.002022-07-206646Budget
4968322.002022-09-196616Actual
33781960.002024-12-196664Actual
32656644.002024-11-186664Actual
1932585.872023-10-1966311Actual
17116620.792023-08-196618Actual
1603260.002022-06-196616Actual
33511234.592024-11-1866113Actual
18053540.002023-09-196617Actual
727280.002022-05-196666Budget
21147640.002023-12-206667Actual
25221637.462024-04-186618Actual
2074380.002022-06-196618Budget
34719511.792024-12-1966613Actual
6283100.002022-10-196656Budget
7543550.002022-11-196617Budget
12600480.002023-04-196664Budget
34990712.002025-01-176615Actual
1024585.002023-02-176673Actual
30996107.142024-09-1866211Actual
9700280.002023-01-176666Budget
2055646.502023-11-1966612Actual
25719559.002024-05-186663Actual
11412800.002023-03-196614Actual
37197687.002025-03-196614Actual
2865305.002022-07-206646Actual
2073596.552022-06-196618Actual
5435480.002022-09-196618Budget
31142308.212024-09-1866112Actual
33747835.002024-12-196614Actual
28950419.922024-07-1966612Actual
10352480.002023-02-176664Budget
10166200.002023-02-176663Budget
2721310.002022-07-206616Actual
27618309.282024-06-1866411Actual
359291175.002025-02-176613Actual
1439525.232023-05-1966112Actual
39323399.502025-04-1966613Actual
25341143.312024-04-1866111Actual
2891761.402024-07-1966212Actual
6935650.002022-11-196614Budget
26467134.802024-05-1866311Actual
671100.002022-05-196656Budget
21113664.002023-12-206617Actual
30252946.002024-09-186613Actual
23094709.002024-02-176617Actual
1324750.002022-06-196614Budget
37169170.002025-03-196673Actual
728285.002022-05-196666Actual
12351380.002023-04-196613Budget
38971219.912025-04-1966211Actual
27357615.002024-06-186667Actual
1685394.002023-08-196626Actual
5355273.002022-09-196667Actual
12083380.002023-03-196667Budget
35493422.042025-01-1766111Actual
8806480.002022-12-206618Budget
7681628.372022-11-196618Actual
36988441.612025-02-1766213Actual
15339128.422023-06-1966611Actual
2652120.972024-05-1866511Actual
16826315.002023-08-196616Actual
33245266.722024-11-1866211Actual
1795100.002022-06-196656Budget
2094669.002023-12-206626Actual
4967280.002022-09-196616Budget
12211200.002023-03-196628Budget
6936760.002022-11-196614Actual
1794118.002022-06-196656Actual
8665465.002022-12-206617Actual
8527100.002022-12-206656Budget
528100.002022-05-196626Budget
27207208.002024-06-186646Actual
31050260.342024-09-1866411Actual
7928200.002022-12-206663Budget
5215200.002022-09-196666Budget
2194794.002024-01-176626Actual
26494127.362024-05-1866411Actual
10617100.002023-02-176626Budget
4361461.702022-08-196628Actual
2542386.932024-04-1866411Actual
19796660.002023-11-196615Actual
30789535.002024-09-186667Actual
18802566.002023-10-196665Actual
4500280.002022-09-196613Budget
314981141.002024-10-186614Actual
4175380.002022-08-196617Budget
2261410.002022-07-206613Actual
577380.002022-05-196636Budget
23750331.002024-03-186664Actual
10957560.002023-02-176667Actual
17378178.422023-08-1966611Actual
39264331.082025-04-1966113Actual
8194516.002022-12-206615Actual
20120400.002023-11-196667Actual
11085200.002023-02-176628Budget
3565590.002022-08-196614Actual
1934483.002022-06-196617Actual
19737312.002023-11-196664Actual
13529600.002023-05-196663Actual
6421382.002022-10-196617Actual
9317436.002023-01-176615Actual
6481554.002022-10-196667Actual
2722280.002022-07-206616Budget
15933150.002023-07-206666Actual
24250455.642024-03-186668Actual
13711518.002023-05-196615Actual
31262173.182024-09-1866113Actual
17552786.002023-09-196613Actual
9502138.002023-01-176626Actual
38319114.002025-04-196673Actual
9178650.002023-01-176614Budget
13212380.002023-04-196667Budget
23187670.792024-02-176618Actual
6609352.602022-10-196628Actual
11284237.002023-03-196663Actual
34811850.002025-01-176663Actual
37933475.242025-03-1966611Actual
31470191.002024-10-186673Actual
4638100.002022-09-196673Budget
30136287.222024-08-1866113Actual
68200.002022-05-196663Actual
67200.002022-05-196663Budget
5483200.002022-09-196628Budget
32889270.002024-11-186646Actual
319731273.832024-10-186618Actual
21234475.332023-12-206628Actual
14662319.002023-06-196664Actual
3192380.002022-07-206618Budget
33719276.002024-12-196673Actual
1700213.002022-06-196636Actual
1425043.312023-05-1966211Actual
33272120.972024-11-1866311Actual
1726487.992023-08-1966211Actual
7262200.002022-11-196626Budget
14005819.002023-05-196617Actual
4093200.002022-08-196666Budget
23902361.002024-03-186616Actual
810647.002022-05-196617Actual
14974.002022-05-196673Actual
2559934.802024-04-1866612Actual
19091637.002023-10-196667Actual
23215435.942024-02-176628Actual
17586550.002023-09-196663Actual
3438218.002022-08-196663Actual
2661429.482024-05-1866112Actual
2040775.232023-11-1966511Actual
26052239.002024-05-186636Actual
38998242.252025-04-1966311Actual
20028214.002023-11-196666Actual
26706173.182024-05-1866113Actual
23809430.002024-03-186615Actual
12870105.002023-04-196626Actual
34162760.002024-12-196667Actual
24986197.002024-04-186636Actual
2341636.932024-02-1766511Actual
6993480.002022-11-196664Budget
25841384.002024-05-186664Actual
14629376.002023-06-196614Actual
7870380.002022-12-206613Budget
12023334.002023-03-196617Actual
16767470.002023-08-196665Actual
22952390.002024-02-176636Actual
364301222.002025-02-176617Actual
15132342.002023-06-196628Actual
5683169.002022-10-196663Actual
38640151.002025-04-196656Actual
8480302.002022-12-206646Actual
30876463.212024-09-186628Actual
1992480.002022-06-196667Budget
3625380.002022-08-196664Budget
1525232.672023-06-1966211Actual
9645100.002023-01-176656Budget
31532530.002024-10-186664Actual
21920234.002024-01-176616Actual
18174429.882023-09-196628Actual
9919480.002023-01-176618Budget
2441834.802024-03-1866511Actual
22357124.172024-01-1766211Actual
2913100.002022-07-206656Budget
18265218.852023-09-1966111Actual
13400200.002023-04-196668Budget
10488380.002023-02-176665Budget
7357280.002022-11-196646Budget
1734520.972023-08-1966511Actual
17057495.002023-08-196667Actual
13913137.002023-05-196656Actual
235961019.002024-03-186613Actual
7461213.002022-11-196666Actual
9049200.002023-01-176663Budget
27035791.002024-06-186615Actual
30077379.492024-08-1866612Actual
10667380.002023-02-176636Budget
11790473.002023-03-196636Actual
12022480.002023-03-196617Budget
9781550.002023-01-176617Budget
6339156.002022-10-196666Actual
5811546.002022-10-196614Actual
20086640.002023-11-196617Actual
13012100.002023-04-196656Budget
30344221.002024-09-186673Actual
32202107.142024-10-1866511Actual
28889343.322024-07-1966112Actual
2640380.002022-07-206665Budget
14814203.002023-06-196616Actual
34249738.972024-12-196628Actual
15522582.002023-07-206663Actual
25902499.002024-05-186615Actual
27915680.212024-06-1866613Actual
35634253.962025-01-1766611Actual
8583280.002022-12-206666Budget
21861267.002024-01-176665Actual
12411200.002023-04-196663Budget
36340148.002025-02-176656Actual
3297270.782022-07-206668Actual
3111388.002022-07-206667Actual
11553480.002023-03-196615Budget
13806275.002023-05-196616Actual
4035100.002022-08-196656Budget
3626085.002025-02-176626Actual
18146496.542023-09-196618Actual
17144331.392023-08-196628Actual
13342200.002023-04-196628Budget
31083327.362024-09-1866611Actual
22210893.522024-01-176618Actual
33873809.002024-12-196665Actual
25282393.512024-04-186668Actual
25249407.152024-04-186628Actual
20207613.212023-11-196628Actual
15580185.002023-07-206673Actual
4827480.002022-09-196615Budget
964474.002023-01-176656Actual
951782.912022-05-196618Actual
32915143.002024-11-186656Actual
1462491.002022-06-196615Actual
13213286.002023-04-196667Actual

Generated 2025-06-19 02:21:31.009 UTC