[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36961301.262025-01-3166113Actual
17764356.002023-09-026615Actual
9501200.002022-12-316626Budget
1057220.782022-05-026668Actual
12741380.002023-04-026665Budget
10352480.002023-01-316664Budget
8853281.392022-12-036628Actual
8114480.002022-12-036664Budget
33245266.722024-11-0166211Actual
25685791.002024-05-016613Actual
21113664.002023-12-036617Actual
32326389.062024-10-0166612Actual
1604280.002022-06-026616Budget
197700.002022-05-026614Actual
15011895.002023-06-026617Actual
12083380.002023-03-026667Budget
6011380.002022-10-026665Budget
39291646.882025-04-0266213Actual
16881408.002023-08-026636Actual
1603260.002022-06-026616Actual
5811546.002022-10-026614Actual
13745442.002023-05-026665Actual
18265218.852023-09-0266111Actual
27035791.002024-06-016615Actual
25779167.002024-05-016673Actual
5763122.002022-10-026673Actual
14869357.002023-06-026636Actual
3111388.002022-07-036667Actual
34422298.642024-12-0266411Actual
10899491.002023-01-316617Actual
291261078.002024-08-016613Actual
23448186.932024-01-3166611Actual
1731897.572023-08-0266411Actual
31765186.002024-10-016646Actual
2181414.732022-06-026668Actual
34162760.002024-12-026667Actual
9597280.002022-12-316646Budget
19889172.002023-11-026616Actual
10618157.002023-01-316626Actual
5950480.002022-10-026615Budget
26412190.122024-05-0166111Actual
5159100.002022-09-026656Budget
7074380.002022-11-026615Budget
245378.212024-03-0166212Actual
27618309.282024-06-0166411Actual
35190109.002024-12-316656Actual
3790159.272025-03-0266511Actual
913068.002022-12-316673Actual
25841384.002024-05-016664Actual
38053503.962025-03-0266612Actual
2879759.272024-07-0266511Actual
31412410.002024-10-016663Actual
11742191.002023-03-026626Actual
2770100.002022-07-036626Budget
25038106.002024-04-016656Actual
27564162.462024-06-0166211Actual
8854200.002022-12-036628Budget
36988441.612025-01-3166213Actual
31023276.302024-09-0166311Actual
2320229.002022-07-036663Actual
2891761.402024-07-0266212Actual
17291127.362023-08-0266311Actual
9049200.002022-12-316663Budget
6420380.002022-10-026617Budget
27645103.952024-06-0166511Actual
36842247.572025-01-3166112Actual
17912330.002023-09-026636Actual
2545061.402024-04-0166511Actual
27883566.172024-06-0166213Actual
868480.002022-05-026667Budget
12412264.002023-04-026663Actual
30372743.002024-09-016614Actual
31050260.342024-09-0166411Actual
3058599.002024-09-016626Actual
9050215.002022-12-316663Actual
10026317.752022-12-316668Actual
22443155.022023-12-3166611Actual
11085200.002023-01-316628Budget
6188280.002022-10-026636Budget
37410141.002025-03-026626Actual
24986197.002024-04-016636Actual
1525232.672023-06-0266211Actual
32947273.002024-11-016666Actual
18556888.002023-10-026613Actual
38227705.002025-04-026613Actual
11471480.002023-03-026664Budget
577380.002022-05-026636Budget
7681628.372022-11-026618Actual
12681480.002023-04-026615Budget
3004466.722024-08-0166212Actual
33005943.002024-11-016617Actual
26765492.492024-05-0166613Actual
22210893.522023-12-316618Actual
2640380.002022-07-036665Budget
6562967.772022-10-026618Actual
8526218.002022-12-036656Actual
4362200.002022-08-026628Budget
9967414.732022-12-316628Actual
26230851.002024-05-016667Actual
10166200.002023-01-316663Budget
1999695.002023-11-026656Actual
1947015.652023-10-0266112Actual
13617538.002023-05-026614Actual
1646222.042023-07-0366612Actual
528100.002022-05-026626Budget
34811850.002024-12-316663Actual
34340619.922024-12-0266111Actual
1700213.002022-06-026636Actual
32001511.702024-10-016628Actual
3192380.002022-07-036618Budget
24391109.272024-03-0166411Actual
32175159.272024-10-0166411Actual
36340148.002025-01-316656Actual
4638100.002022-09-026673Budget
7543550.002022-11-026617Budget
3296200.002022-07-036668Budget
18861137.002023-10-026616Actual
2122200.002022-06-026628Budget
24718114.002024-04-016673Actual
5542220.782022-09-026668Actual
9373401.002022-12-316665Actual
2504305.002022-07-036664Actual
24309182.682024-03-0166111Actual
11552436.002023-03-026615Actual
22270287.452023-12-316668Actual
38884552.612025-04-026668Actual
22626591.002024-01-316663Actual
13861210.002023-05-026636Actual
28629792.002024-07-026668Actual
9598198.002022-12-316646Actual
1652100.002022-06-026626Budget
1523278.002022-06-026665Actual
3395959.002024-12-026626Actual
27678235.872024-06-0166611Actual
35812197.752024-12-3166113Actual
37792344.382025-03-0266111Actual
10957560.002023-01-316667Actual
2644063.532024-05-0166211Actual
12539560.002023-04-026614Actual
12599524.002023-04-026664Actual
11553480.002023-03-026615Budget
8527100.002022-12-036656Budget
20974288.002023-12-036636Actual
24746506.002024-04-016614Actual
397503.002022-05-026665Actual
9920670.792022-12-316618Actual
21234475.332023-12-036628Actual
2661429.482024-05-0166112Actual
3843346.002022-08-026616Actual
339380.002022-05-026615Budget
364301222.002025-01-316617Actual
21769383.002023-12-316664Actual
23688141.002024-03-016673Actual
29513203.002024-08-016646Actual
2585380.002022-07-036615Budget
19676323.002023-11-026673Actual
20086640.002023-11-026617Actual
21861267.002023-12-316665Actual
36020185.002025-01-316673Actual
29897235.872024-08-0166311Actual
4313608.672022-08-026618Actual
30136287.222024-08-0166113Actual
38261736.002025-04-026663Actual
14543660.002023-06-026663Actual
134951173.002023-05-026613Actual
11790473.002023-03-026636Actual
18802566.002023-10-026665Actual
8724380.002022-12-036667Budget
4361461.702022-08-026628Actual
27207208.002024-06-016646Actual
18888106.002023-10-026626Actual
31684407.002024-10-016616Actual
1462491.002022-06-026615Actual
235961019.002024-03-016613Actual
2554125.232024-04-0166112Actual
17798402.002023-09-026665Actual
23902361.002024-03-016616Actual
30465710.002024-09-016615Actual
5158158.002022-09-026656Actual
7927222.002022-12-036663Actual
23004153.002024-01-316656Actual
353731290.502024-12-316618Actual
34221825.342024-12-026618Actual
1935295.442023-10-0266411Actual
27591299.702024-06-0166311Actual
13401337.452023-04-026668Actual
292461326.002024-08-016614Actual
1829331.612023-09-0266211Actual
1527975.232023-06-0266311Actual
7870380.002022-12-036613Budget
7075363.002022-11-026615Actual
28126578.002024-07-026664Actual
32148177.362024-10-0166311Actual
22384151.832023-12-3166311Actual
16612218.002023-08-026673Actual
8664550.002022-12-036617Budget
7261205.002022-11-026626Actual
31823231.002024-10-016666Actual
2253451.822023-12-3166612Actual
14128485.942023-05-026628Actual
36584772.312025-01-316668Actual
37613600.002025-03-026667Actual
29339638.002024-08-016615Actual
4558178.002022-09-026663Actual
5354380.002022-09-026667Budget
30499657.002024-09-016665Actual
37231928.002025-03-026664Actual
6610200.002022-10-026628Budget
1442210.332023-05-0266212Actual
11613380.002023-03-026665Budget
20648565.002023-12-036663Actual
15306142.252023-06-0266411Actual
1748280.002022-06-026646Budget
38381690.002025-04-026664Actual
1323880.002022-06-026614Actual
8383200.002022-12-036626Budget
12271200.002023-03-026668Budget
28417312.002024-07-026666Actual
1056200.002022-05-026668Budget
6340200.002022-10-026666Budget
2155920.972023-12-0366612Actual
33038875.002024-11-016667Actual
7132480.002022-11-026665Budget
1539820.972023-06-0266112Actual
30665108.002024-09-016656Actual
2819380.002022-07-036636Budget
2049912.462023-11-0266112Actual
28743336.942024-07-0266311Actual
28385143.002024-07-026656Actual
1324750.002022-06-026614Budget
10569280.002023-01-316616Budget
37019567.932025-01-3166613Actual
22238523.822023-12-316628Actual
1734520.972023-08-0266511Actual
30697270.002024-09-016666Actual
33719276.002024-12-026673Actual
26976700.002024-06-016664Actual
8480302.002022-12-036646Actual
4034101.002022-08-026656Actual
10898480.002023-01-316617Budget
22897213.002024-01-316616Actual
27536510.342024-06-0166111Actual
14662319.002023-06-026664Actual
12821312.002023-04-026616Actual
1623233.742023-07-0366211Actual
2542386.932024-04-0166411Actual
17116620.792023-08-026618Actual
12082273.002023-03-026667Actual
10488380.002023-01-316665Budget
23809430.002024-03-016615Actual
9838380.002022-12-316667Budget
3560253.952024-12-3166511Actual
1685394.002023-08-026626Actual
336271190.002024-12-026613Actual
20120400.002023-11-026667Actual
24098535.002024-03-016617Actual
29036804.782024-07-0266213Actual
7600380.002022-11-026667Budget
30344221.002024-09-016673Actual
22001232.002023-12-316646Actual
255689.272024-04-0166212Actual
4746327.002022-09-026664Actual
10761100.002023-01-316656Budget
296291345.002024-08-016617Actual
29432237.002024-08-016616Actual
36233384.002025-01-316616Actual
5870380.002022-10-026664Budget
34719511.792024-12-0266613Actual
3518100.002022-08-026673Budget
1382491.002022-06-026664Actual
13806275.002023-05-026616Actual
15875131.002023-07-036646Actual
12023334.002023-03-026617Actual
28185691.002024-07-026615Actual
17964116.002023-09-026656Actual
33272120.972024-11-0166311Actual
25249407.152024-04-016628Actual
12822280.002023-04-026616Budget
7133554.002022-11-026665Actual
9317436.002022-12-316615Actual
2032640.122023-11-0266211Actual
30789535.002024-09-016667Actual
30968326.302024-09-0166111Actual
6994560.002022-11-026664Actual
1445236.932023-05-0266612Actual
24009144.002024-03-016656Actual
11037843.522023-01-316618Actual
9968200.002022-12-316628Budget
35521209.272024-12-3166211Actual
952380.002022-05-026618Budget
2776546.502024-06-0166212Actual
11837234.002023-03-026646Actual
313781201.002024-10-016613Actual
18590655.002023-10-026663Actual
15339128.422023-06-0266611Actual
18942172.002023-10-026646Actual
35280611.002024-12-316617Actual
39144295.452025-04-0266112Actual
39085333.742025-04-0266611Actual
28596705.642024-07-026628Actual
32444364.422024-10-0166613Actual
1949714.592023-10-0266212Actual
23362111.402024-01-3166311Actual
27233126.002024-06-016656Actual
12870105.002023-04-026626Actual
25807820.002024-05-016614Actual
1625968.852023-07-0366311Actual
35634253.962024-12-3166611Actual
29459105.002024-08-016626Actual
5296380.002022-09-026617Budget
24660491.002024-04-016663Actual
26467134.802024-05-0166311Actual
2912149.002022-07-036656Actual
3706503.002022-08-026615Actual
11086281.392023-01-316628Actual
25936619.002024-05-016665Actual
4686550.002022-09-026614Budget
37490174.002025-03-026656Actual
32385201.262024-10-0166113Actual
2456822.042024-03-0166612Actual
39323399.502025-04-0266613Actual
319731273.832024-10-016618Actual
1934483.002022-06-026617Actual
33452464.602024-11-0166612Actual
31083327.362024-09-0166611Actual
27856287.222024-06-0166113Actual
38112392.492025-03-0266113Actual
17144331.392023-08-026628Actual
10107380.002023-01-316613Budget
28359298.002024-07-026646Actual
29280710.002024-08-016664Actual
37111860.002025-03-026663Actual
11038480.002023-01-316618Budget
31711109.002024-10-016626Actual
14895103.002023-06-026646Actual
1935550.002022-06-026617Budget
33569517.052024-11-0166613Actual
14953180.002023-06-026666Actual
13529600.002023-05-026663Actual
22838546.002024-01-316665Actual
212061137.472023-12-036618Actual
8433280.002022-12-036636Budget
30996107.142024-09-0166211Actual
2350717.782024-01-3166112Actual
8665465.002022-12-036617Actual
6749532.002022-11-026613Actual
37874199.702025-03-0266411Actual
36081958.002025-01-316664Actual
36902488.002025-01-3166612Actual
23187670.792024-01-316618Actual
6236182.002022-10-026646Actual
15580185.002023-07-036673Actual
36783408.212025-01-3166611Actual
1749439.062023-08-0266612Actual
365231525.352025-01-316618Actual
5683169.002022-10-026663Actual
22059302.002023-12-316666Actual
11884100.002023-03-026656Budget
21468132.682023-12-0366611Actual
11144254.122023-01-316668Actual
9781550.002022-12-316617Budget
28716107.142024-07-0266211Actual
21828518.002023-12-316615Actual
26733352.142024-05-0166213Actual
16767470.002023-08-026665Actual
396380.002022-05-026665Budget
2866280.002022-07-036646Budget
33781960.002024-12-026664Actual
670179.002022-05-026656Actual
16554527.002023-08-026663Actual
7214280.002022-11-026616Budget
23957193.002024-03-016636Actual
13913137.002023-05-026656Actual
19830305.002023-11-026665Actual
8056808.002022-12-036614Actual
17644141.002023-09-026673Actual
191501031.402023-10-026618Actual
4094298.002022-08-026666Actual
7789200.002022-11-026668Budget
14721458.002023-06-026615Actual
2913100.002022-07-036656Budget
28950419.922024-07-0266612Actual
10489560.002023-01-316665Actual
1854248.002022-06-026666Actual
29068281.962024-07-0266613Actual
8335280.002022-12-036616Budget
23094709.002024-01-316617Actual
727280.002022-05-026666Budget
26823628.002024-06-016613Actual
35222307.002024-12-316666Actual
13342200.002023-04-026628Budget
12869100.002023-04-026626Budget
20919279.002023-12-036616Actual
22151473.002023-12-316667Actual
37933475.242025-03-0266611Actual
15794202.002023-07-036616Actual
18146496.542023-09-026618Actual
13294480.002023-04-026618Budget
26494127.362024-05-0166411Actual
1249273.002023-04-026673Actual
29957408.212024-08-0166611Actual
25128677.002024-04-016617Actual
314981141.002024-10-016614Actual
32749894.002024-11-016665Actual
21055148.002023-12-036666Actual
2143530.552023-12-0366511Actual
6481554.002022-10-026667Actual
18206496.542023-09-026668Actual
5216177.002022-09-026666Actual
7213394.002022-11-026616Actual
13152633.002023-04-026617Actual
7461213.002022-11-026666Actual
22684196.002024-01-316673Actual
3377246.002022-08-026613Actual
13213286.002023-04-026667Actual
33747835.002024-12-026614Actual
18999182.002023-10-026666Actual
34039190.002024-12-026656Actual
1746416.722023-08-0266212Actual
16520778.002023-08-026613Actual
31470191.002024-10-016673Actual
14005819.002023-05-026617Actual
23248545.032024-01-316668Actual
359291175.002025-01-316613Actual
38588336.002025-04-026636Actual
32234381.622024-10-0166611Actual
27737412.472024-06-0166112Actual
7928200.002022-12-036663Budget
10666468.002023-01-316636Actual
8195380.002022-12-036615Budget
26052239.002024-05-016636Actual
31739252.002024-10-016636Actual
8255480.002022-12-036665Budget
16025591.002023-07-036667Actual
35314615.002024-12-316667Actual
3892100.002022-08-026626Budget
1383381.002023-05-026626Actual
11226444.002023-03-026613Actual
14222125.232023-05-0266111Actual
5297320.002022-09-026617Actual
32915143.002024-11-016656Actual
2721310.002022-07-036616Actual
29750511.702024-08-016628Actual
4314480.002022-08-026618Budget
33391178.422024-11-0166112Actual
10293550.002023-01-316614Budget
17378178.422023-08-0266611Actual
7462280.002022-11-026666Budget
372901105.002025-03-026615Actual
18347128.422023-09-0266411Actual
7788293.512022-11-026668Actual
26136187.002024-05-016666Actual
36671257.152025-01-3166211Actual
13013165.002023-04-026656Actual
27444573.822024-06-016628Actual
10817280.002023-01-316666Budget
4419290.482022-08-026668Actual
1726487.992023-08-0266211Actual
38614174.002025-04-026646Actual
35138452.002024-12-316636Actual
36314331.002025-01-316646Actual
8805763.222022-12-036618Actual
37438471.002025-03-026636Actual
21617637.002023-12-316613Actual
39264331.082025-04-0266113Actual
37383265.002025-03-026616Actual
12212307.152023-03-026628Actual
32622968.002024-11-016614Actual
2722280.002022-07-036616Budget
14755289.002023-06-026665Actual
25221637.462024-04-016618Actual
25719559.002024-05-016663Actual
13945186.002023-05-026666Actual
35083187.002024-12-316616Actual
17177393.512023-08-026668Actual
10294470.002023-01-316614Actual
33932336.002024-12-026616Actual
8336261.002022-12-036616Actual
360481486.002025-01-316614Actual
5064261.002022-09-026636Actual
5111200.002022-09-026646Budget
6750380.002022-11-026613Budget
20768319.002023-12-036664Actual
12740354.002023-04-026665Actual
14510713.002023-06-026613Actual
3437200.002022-08-026663Budget
18709346.002023-10-026664Actual
34569170.982024-12-0266212Actual
27067396.002024-06-016665Actual
9454280.002022-12-316616Budget
8432325.002022-12-036636Actual
3941280.002022-08-026636Budget
5684200.002022-10-026663Budget
37733981.402025-03-026668Actual
6561480.002022-10-026618Budget
2865305.002022-07-036646Actual
34281496.542024-12-026668Actual
1024585.002023-01-316673Actual
8910200.002022-12-036668Budget
4637127.002022-09-026673Actual
27973630.002024-07-026613Actual
6140100.002022-10-026626Budget
37580742.002025-03-026617Actual
7729276.842022-11-026628Actual
16933132.002023-08-026656Actual
2970359.002022-07-036666Actual
7730200.002022-11-026628Budget
2769101.002022-07-036626Actual
36725262.472025-01-3166411Actual
5065280.002022-09-026636Budget
2652120.972024-05-0166511Actual
10165197.002023-01-316663Actual

Generated 2025-06-01 21:09:46.846 UTC