[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 448  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3892100.002022-08-026626Budget
30968326.302024-09-0166111Actual
36020185.002025-01-316673Actual
35548253.962024-12-3166311Actual
34688287.222024-12-0266213Actual
2436481.612024-03-0166311Actual
1445236.932023-05-0266612Actual
1525232.672023-06-0266211Actual
3782063.532025-03-0266211Actual
28830372.042024-07-0266611Actual
21326118.852023-12-0366111Actual
1195200.002022-06-026663Budget
7789200.002022-11-026668Budget
127680.002022-06-026673Budget
23128655.002024-01-316667Actual
39291646.882025-04-0266213Actual
3341949.702024-11-0166212Actual
212061137.472023-12-036618Actual
8480302.002022-12-036646Actual
3625380.002022-08-026664Budget
31823231.002024-10-016666Actual
1543029.482023-06-0266612Actual
8195380.002022-12-036615Budget
1323880.002022-06-026614Actual
24190981.402024-03-016618Actual
8805763.222022-12-036618Actual
29339638.002024-08-016615Actual
1748280.002022-06-026646Budget
21769383.002023-12-316664Actual
4419290.482022-08-026668Actual
30996107.142024-09-0166211Actual
29280710.002024-08-016664Actual
31625766.002024-10-016665Actual
37019567.932025-01-3166613Actual
25282393.512024-04-016668Actual
31262173.182024-09-0166113Actual
22329125.232023-12-3166111Actual
9050215.002022-12-316663Actual
197700.002022-05-026614Actual
1853280.002022-06-026666Budget
30136287.222024-08-0166113Actual
15580185.002023-07-036673Actual
23750331.002024-03-016664Actual
16204210.342023-07-0366111Actual
10714200.002023-01-316646Budget
37197687.002025-03-026614Actual
25162556.002024-04-016667Actual
33217641.202024-11-0166111Actual
29459105.002024-08-016626Actual
913068.002022-12-316673Actual
37231928.002025-03-026664Actual
308481820.812024-09-016618Actual
9178650.002022-12-316614Budget
21975332.002023-12-316636Actual
1701380.002022-06-026636Budget
33538504.772024-11-0166213Actual
2661429.482024-05-0166112Actual
8853281.392022-12-036628Actual
1896866.002023-10-026656Actual
296291345.002024-08-016617Actual
3707480.002022-08-026615Budget
2585380.002022-07-036615Budget
6139120.002022-10-026626Actual
17912330.002023-09-026636Actual
10352480.002023-01-316664Budget
34249738.972024-12-026628Actual
14921162.002023-06-026656Actual
1628687.992023-07-0366411Actual
23036209.002024-01-316666Actual
12681480.002023-04-026615Budget
15165475.332023-06-026668Actual
5543200.002022-09-026668Budget
23187670.792024-01-316618Actual
10432647.002023-01-316615Actual
29663436.002024-08-016667Actual
15608315.002023-07-036614Actual
1024585.002023-01-316673Actual
313781201.002024-10-016613Actual
6421382.002022-10-026617Actual
4886293.002022-09-026665Actual
810647.002022-05-026617Actual
19676323.002023-11-026673Actual
11037843.522023-01-316618Actual
28385143.002024-07-026656Actual
5542220.782022-09-026668Actual
4093200.002022-08-026666Budget
28185691.002024-07-026615Actual
33747835.002024-12-026614Actual
38640151.002025-04-026656Actual
376721023.832025-03-026618Actual
35839562.672024-12-3166213Actual
7462280.002022-11-026666Budget
195851173.002023-11-026613Actual
22712584.002024-01-316614Actual
17291127.362023-08-0266311Actual
34162760.002024-12-026667Actual
1734520.972023-08-0266511Actual
9454280.002022-12-316616Budget
34869192.002024-12-316673Actual
10027200.002022-12-316668Budget
2664735.872024-05-0166612Actual
13711518.002023-05-026615Actual
7729276.842022-11-026628Actual
28770193.322024-07-0266411Actual
28359298.002024-07-026646Actual
2350717.782024-01-3166112Actual
2194794.002023-12-316626Actual
2181414.732022-06-026668Actual
11693416.002023-03-026616Actual
11412800.002023-03-026614Actual
11284237.002023-03-026663Actual
397503.002022-05-026665Actual
15875131.002023-07-036646Actual
23004153.002024-01-316656Actual
2122200.002022-06-026628Budget
39323399.502025-04-0266613Actual
2049912.462023-11-0266112Actual
3004466.722024-08-0166212Actual
34013256.002024-12-026646Actual
33245266.722024-11-0166211Actual
22805360.002024-01-316615Actual
727280.002022-05-026666Budget
4967280.002022-09-026616Budget
15339128.422023-06-0266611Actual
39172133.742025-04-0266212Actual
13650443.002023-05-026664Actual
27737412.472024-06-0166112Actual
6339156.002022-10-026666Actual
3706503.002022-08-026615Actual
1832096.512023-09-0266311Actual
8583280.002022-12-036666Budget
28568869.282024-07-026618Actual
30499657.002024-09-016665Actual
6808200.002022-11-026663Budget
5869338.002022-10-026664Actual
2503380.002022-07-036664Budget
1952732.672023-10-0266612Actual
28007707.002024-07-026663Actual
32889270.002024-11-016646Actual
318811160.002024-10-016617Actual
24872374.002024-04-016665Actual
280931002.002024-07-026614Actual
35753650.772024-12-3166612Actual
284751098.002024-07-026617Actual
34777916.002024-12-316613Actual
1433683.742023-05-0266611Actual
154881193.002023-07-036613Actual
26136187.002024-05-016666Actual
31470191.002024-10-016673Actual
17705431.002023-09-026664Actual
5483200.002022-09-026628Budget
10713177.002023-01-316646Actual
353731290.502024-12-316618Actual
38884552.612025-04-026668Actual
3377246.002022-08-026613Actual
7461213.002022-11-026666Actual
2913100.002022-07-036656Budget
2320229.002022-07-036663Actual
3565590.002022-08-026614Actual
17672653.002023-09-026614Actual
7682480.002022-11-026618Budget
13213286.002023-04-026667Actual
38533402.002025-04-026616Actual
246261023.002024-04-016613Actual
35222307.002024-12-316666Actual
21000202.002023-12-036646Actual
2319200.002022-07-036663Budget
11941322.002023-03-026666Actual
3762380.002022-08-026665Budget
2644063.532024-05-0166211Actual
14128485.942023-05-026628Actual
21861267.002023-12-316665Actual
29036804.782024-07-0266213Actual
28688428.432024-07-0266111Actual
32001511.702024-10-016628Actual
11086281.392023-01-316628Actual
6561480.002022-10-026618Budget
12539560.002023-04-026614Actual
32234381.622024-10-0166611Actual
1631340.122023-07-0366511Actual
30344221.002024-09-016673Actual
19889172.002023-11-026616Actual
2441834.802024-03-0166511Actual
18676389.002023-10-026614Actual
2155920.972023-12-0366612Actual
10488380.002023-01-316665Budget
7404100.002022-11-026656Budget
18053540.002023-09-026617Actual
11225380.002023-03-026613Budget
7927222.002022-12-036663Actual
22684196.002024-01-316673Actual
10570307.002023-01-316616Actual
11613380.002023-03-026665Budget
6282125.002022-10-026656Actual
22210893.522023-12-316618Actual
4418200.002022-08-026668Budget
10569280.002023-01-316616Budget
11838200.002023-03-026646Budget
21147640.002023-12-036667Actual
13072280.002023-04-026666Budget
28950419.922024-07-0266612Actual
24040253.002024-03-016666Actual
29373437.002024-08-016665Actual
201791007.162023-11-026618Actual
7311242.002022-11-026636Actual
1442210.332023-05-0266212Actual
6340200.002022-10-026666Budget
33391178.422024-11-0166112Actual
9550302.002022-12-316636Actual
14755289.002023-06-026665Actual
37111860.002025-03-026663Actual
26412190.122024-05-0166111Actual
16520778.002023-08-026613Actual
25128677.002024-04-016617Actual
26351792.002024-05-016668Actual
2433766.722024-03-0166211Actual
26319511.702024-05-016628Actual
1523278.002022-06-026665Actual
2094669.002023-12-036626Actual
25779167.002024-05-016673Actual
23389142.252024-01-3166411Actual
32385201.262024-10-0166113Actual
13153480.002023-04-026617Budget
33781960.002024-12-026664Actual
38169460.912025-03-0266613Actual
14953180.002023-06-026666Actual
38614174.002025-04-026646Actual
25070249.002024-04-016666Actual
13341325.332023-04-026628Actual
27477348.062024-06-016668Actual
30406875.002024-09-016664Actual
1795100.002022-06-026656Budget
32915143.002024-11-016656Actual
34221825.342024-12-026618Actual
32536443.002024-11-016663Actual
339380.002022-05-026615Budget
7928200.002022-12-036663Budget
1324750.002022-06-026614Budget
12271200.002023-03-026668Budget
27067396.002024-06-016665Actual
12822280.002023-04-026616Budget
22059302.002023-12-316666Actual
2447860.002022-07-036614Actual
19270143.312023-10-0266111Actual
15522582.002023-07-036663Actual
30876463.212024-09-016628Actual
35575249.702024-12-3166411Actual
11283200.002023-03-026663Budget

Generated 2025-06-01 23:23:06.794 UTC