[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991687.002023-10-236626Actual
31765186.002024-09-216646Actual
1057220.782022-04-226668Actual
36671257.152025-01-2166211Actual
18087400.002023-08-236667Actual
18146496.542023-08-236618Actual
36842247.572025-01-2166112Actual
17912330.002023-08-236636Actual
18407116.722023-08-2366611Actual
10026317.752022-12-216668Actual
4362200.002022-07-236628Budget
6481554.002022-09-226667Actual
372901105.002025-02-206615Actual
38112392.492025-02-2066113Actual
388231111.712025-03-236618Actual
6139120.002022-09-226626Actual
38764460.002025-03-236667Actual
10107380.002023-01-216613Budget
22952390.002024-01-216636Actual
3004466.722024-07-2266212Actual
27856287.222024-05-2266113Actual
2049912.462023-10-2366112Actual
12918307.002023-03-236636Actual
38440596.002025-03-236615Actual
36140970.002025-01-216615Actual
22684196.002024-01-216673Actual
2865305.002022-06-236646Actual
37111860.002025-02-206663Actual
6935650.002022-10-236614Budget
31711109.002024-09-216626Actual
6188280.002022-09-226636Budget
810647.002022-04-226617Actual
8254414.002022-11-236665Actual
2819380.002022-06-236636Budget
2433766.722024-02-2066211Actual
31289294.242024-08-2266213Actual
10108330.002023-01-216613Actual
23630655.002024-02-206663Actual
3395959.002024-11-226626Actual
364301222.002025-01-216617Actual
9597280.002022-12-216646Budget
13294480.002023-03-236618Budget
17236131.612023-07-2366111Actual
2143530.552023-11-2366511Actual
12599524.002023-03-236664Actual
2879759.272024-06-2266511Actual
36961301.262025-01-2166113Actual
35110137.002024-12-216626Actual
29339638.002024-07-226615Actual
17764356.002023-08-236615Actual
1460191.002023-05-236673Actual
25841384.002024-04-216664Actual
2661429.482024-04-2166112Actual
1323880.002022-05-236614Actual
25685791.002024-04-216613Actual
35280611.002024-12-216617Actual
2584298.002022-06-236615Actual
8114480.002022-11-236664Budget
36698320.982025-01-2166311Actual
7405113.002022-10-236656Actual
27265311.002024-05-226666Actual
3191738.972022-06-236618Actual
23448186.932024-01-2166611Actual
5015103.002022-08-236626Actual
4557200.002022-08-236663Budget
3626369.002022-07-236664Actual
16145505.642023-06-236668Actual
4500280.002022-08-236613Budget
19057540.002023-09-226617Actual
4175380.002022-07-236617Budget
25162556.002024-03-226667Actual
27126237.002024-05-226616Actual
11741100.002023-02-206626Budget
2341636.932024-01-2166511Actual
27323850.002024-05-226617Actual
4686550.002022-08-236614Budget
2262380.002022-06-236613Budget
11038480.002023-01-216618Budget
11694280.002023-02-206616Budget
1700213.002022-05-236636Actual
22357124.172023-12-2166211Actual
13401337.452023-03-236668Actual
34162760.002024-11-226667Actual
6750380.002022-10-236613Budget
6421382.002022-09-226617Actual
10165197.002023-01-216663Actual
19178554.122023-09-226628Actual
31142308.212024-08-2266112Actual
7928200.002022-11-236663Budget
4419290.482022-07-236668Actual
12740354.002023-03-236665Actual
22270287.452023-12-216668Actual
23094709.002024-01-216617Actual
21861267.002023-12-216665Actual
12163442.002023-02-206618Actual
4313608.672022-07-236618Actual
14629376.002023-05-236614Actual
23957193.002024-02-206636Actual
8433280.002022-11-236636Budget
14895103.002023-05-236646Actual
38884552.612025-03-236668Actual
24779322.002024-03-226664Actual
37613600.002025-02-206667Actual
2292447.002024-01-216626Actual
37700872.312025-02-206628Actual
38943563.542025-03-2366111Actual
23004153.002024-01-216656Actual
1935550.002022-05-236617Budget
23187670.792024-01-216618Actual
1195200.002022-05-236663Budget
8480302.002022-11-236646Actual
21055148.002023-11-236666Actual
5763122.002022-09-226673Actual
28509600.002024-06-226667Actual
13153480.002023-03-236617Budget
3987205.002022-07-236646Actual
23809430.002024-02-206615Actual
8335280.002022-11-236616Budget
2776546.502024-05-2266212Actual
3675295.442025-01-2166511Actual
2830592.002024-06-226626Actual
34688287.222024-11-2266213Actual
8384158.002022-11-236626Actual
5869338.002022-09-226664Actual
37438471.002025-02-206636Actual
1854248.002022-05-236666Actual
3626085.002025-01-216626Actual
19830305.002023-10-236665Actual
1324750.002022-05-236614Budget
37231928.002025-02-206664Actual
29783734.432024-07-226668Actual
28185691.002024-06-226615Actual
1726487.992023-07-2366211Actual
39172133.742025-03-2366212Actual
13589225.002023-04-226673Actual
9454280.002022-12-216616Budget
13013165.002023-03-236656Actual
5870380.002022-09-226664Budget
2181414.732022-05-236668Actual
36081958.002025-01-216664Actual
269431375.002024-05-226614Actual
12821312.002023-03-236616Actual
16640355.002023-07-236614Actual
31203612.472024-08-2266612Actual
7133554.002022-10-236665Actual
11225380.002023-02-206613Budget
38227705.002025-03-236613Actual
308481820.812024-08-226618Actual
292461326.002024-07-226614Actual
18053540.002023-08-236617Actual
17291127.362023-07-2366311Actual
21920234.002023-12-216616Actual
1949714.592023-09-2266212Actual
3296200.002022-06-236668Budget
20974288.002023-11-236636Actual
24190981.402024-02-206618Actual
27618309.282024-05-2266411Actual
5623420.002022-09-226613Actual
35083187.002024-12-216616Actual
36174468.002025-01-216665Actual
15339128.422023-05-2366611Actual
18174429.882023-08-236628Actual
2040775.232023-10-2366511Actual
527149.002022-04-226626Actual
25038106.002024-03-226656Actual
35314615.002024-12-216667Actual
18768411.002023-09-226615Actual
11941322.002023-02-206666Actual
4685655.002022-08-236614Actual
5812550.002022-09-226614Budget
1056200.002022-04-226668Budget
291261078.002024-07-226613Actual
4886293.002022-08-236665Actual
23902361.002024-02-206616Actual
3687075.232025-01-2166212Actual
5950480.002022-09-226615Budget
2399101.002022-06-236673Actual
1463380.002022-05-236615Budget
8665465.002022-11-236617Actual
19737312.002023-10-236664Actual
13400200.002023-03-236668Budget
26915283.002024-05-226673Actual
21147640.002023-11-236667Actual
3517112.002022-07-236673Actual
35693236.932024-12-2166112Actual
37580742.002025-02-206617Actual
22151473.002023-12-216667Actual
206141092.002023-11-236613Actual
21234475.332023-11-236628Actual
28830372.042024-06-2266611Actual
32749894.002024-10-226665Actual
8432325.002022-11-236636Actual
2641364.002022-06-236665Actual
35871574.952024-12-2166613Actual
3377246.002022-07-236613Actual
2640380.002022-06-236665Budget
39085333.742025-03-2366611Actual
20648565.002023-11-236663Actual
32412374.942024-09-2166213Actual
34281496.542024-11-226668Actual
2350717.782024-01-2166112Actual
32001511.702024-09-216628Actual
10489560.002023-01-216665Actual
17116620.792023-07-236618Actual
26078187.002024-04-216646Actual
10957560.002023-01-216667Actual
14161531.392023-04-226668Actual
1381380.002022-05-236664Budget
30286430.002024-08-226663Actual
30344221.002024-08-226673Actual
1136370.002023-02-206673Budget
25396107.142024-03-2266311Actual
27067396.002024-05-226665Actual
1795100.002022-05-236656Budget
9373401.002022-12-216665Actual
34777916.002024-12-216613Actual
38730626.002025-03-236617Actual
26976700.002024-05-226664Actual
6936760.002022-10-236614Actual
34249738.972024-11-226628Actual
25482160.342024-03-2266611Actual
31532530.002024-09-216664Actual
10618157.002023-01-216626Actual
29870103.952024-07-2266211Actual
29842442.262024-07-2266111Actual
36988441.612025-01-2166213Actual
30789535.002024-08-226667Actual
23716497.002024-02-206614Actual
671100.002022-04-226656Budget
32889270.002024-10-226646Actual
2770100.002022-06-236626Budget
16346151.832023-06-2366611Actual
15011895.002023-05-236617Actual
32385201.262024-09-2166113Actual
34869192.002024-12-216673Actual
2652120.972024-04-2166511Actual
30613225.002024-08-226636Actual
6994560.002022-10-236664Actual
2495839.002024-03-226626Actual
21354113.532023-11-2366211Actual
32536443.002024-10-226663Actual
2035376.292023-10-2366311Actual
4094298.002022-07-236666Actual
37933475.242025-02-2066611Actual
26554143.312024-04-2166611Actual
12351380.002023-03-236613Budget
623216.002022-04-226646Actual
32326389.062024-09-2166612Actual
11283200.002023-02-206663Budget
29513203.002024-07-226646Actual
396380.002022-04-226665Budget
4034101.002022-07-236656Actual
17672653.002023-08-236614Actual
314981141.002024-09-216614Actual
39291646.882025-03-2366213Actual
7132480.002022-10-236665Budget
36288387.002025-01-216636Actual
2436481.612024-02-2066311Actual
6236182.002022-09-226646Actual
34482423.112024-11-2266611Actual
4314480.002022-07-236618Budget
22117580.002023-12-216617Actual
20440134.802023-10-2366611Actual
20919279.002023-11-236616Actual
12023334.002023-02-206617Actual
3802084.802025-02-2066212Actual
2253451.822023-12-2166612Actual
25807820.002024-04-216614Actual
15642479.002023-06-236664Actual
21026128.002023-11-236656Actual
26052239.002024-04-216636Actual
22805360.002024-01-216615Actual
339380.002022-04-226615Budget
1640522.042023-06-2366112Actual
18648109.002023-09-226673Actual
29663436.002024-07-226667Actual
951782.912022-04-226618Actual
32293208.212024-09-2166112Actual
7404100.002022-10-236656Budget
12164480.002023-02-206618Budget
1853280.002022-05-236666Budget
4499315.002022-08-236613Actual
15849168.002023-06-236636Actual
2055646.502023-10-2366612Actual
18556888.002023-09-226613Actual
29218188.002024-07-226673Actual
7213394.002022-10-236616Actual
4887380.002022-08-236665Budget
1442210.332023-04-2266212Actual
26136187.002024-04-216666Actual
11226444.002023-02-206613Actual
10713177.002023-01-216646Actual
37992259.272025-02-2066112Actual
2585380.002022-06-236615Budget
30016314.592024-07-2266112Actual
3051550.002022-06-236617Budget
274161351.112024-05-226618Actual
3240200.002022-06-236628Budget
12083380.002023-02-206667Budget
24931209.002024-03-226616Actual
37383265.002025-02-206616Actual
2912149.002022-06-236656Actual
14100645.032023-04-226618Actual
20086640.002023-10-236617Actual
29068281.962024-06-2266613Actual
5215200.002022-08-236666Budget
1582137.002023-06-236626Actual
24718114.002024-03-226673Actual
33391178.422024-10-2266112Actual
24009144.002024-02-206656Actual
18888106.002023-09-226626Actual
27883566.172024-05-2266213Actual
29924211.402024-07-2266411Actual
16881408.002023-07-236636Actual
34039190.002024-11-226656Actual
9317436.002022-12-216615Actual
9049200.002022-12-216663Budget
9453404.002022-12-216616Actual
31412410.002024-09-216663Actual
22384151.832023-12-2166311Actual
14128485.942023-04-226628Actual
27591299.702024-05-2266311Actual
6669200.002022-09-226668Budget
7357280.002022-10-236646Budget
8526218.002022-11-236656Actual
5355273.002022-08-236667Actual
13711518.002023-04-226615Actual
31625766.002024-09-216665Actual
1935295.442023-09-2266411Actual
1433683.742023-04-2266611Actual
5216177.002022-08-236666Actual
31791171.002024-09-216656Actual
21828518.002023-12-216615Actual
811550.002022-04-226617Budget
13617538.002023-04-226614Actual
688870.002022-10-236673Budget
10818223.002023-01-216666Actual
11612342.002023-02-206665Actual
32594167.002024-10-226673Actual
28743336.942024-06-2266311Actual
341281314.002024-11-226617Actual
1746416.722023-07-2366212Actual
36584772.312025-01-216668Actual
12412264.002023-03-236663Actual
2038083.742023-10-2366411Actual
11085200.002023-01-216628Budget
3763385.002022-07-236665Actual
23307215.662024-01-2166111Actual
1136459.002023-02-206673Actual
5684200.002022-09-226663Budget
13012100.002023-03-236656Budget
37464193.002025-02-206646Actual
28629792.002024-06-226668Actual
25902499.002024-04-216615Actual
39264331.082025-03-2366113Actual
8055650.002022-11-236614Budget
22238523.822023-12-216628Actual
38588336.002025-03-236636Actual
576426.002022-04-226636Actual
5064261.002022-08-236636Actual
28770193.322024-06-2266411Actual
30697270.002024-08-226666Actual
33125531.392024-10-226628Actual
9780655.002022-12-216617Actual
6189331.002022-09-226636Actual
7074380.002022-10-236615Budget
315911105.002024-09-216615Actual
3560253.952024-12-2166511Actual
20120400.002023-10-236667Actual
1382491.002022-05-236664Actual
25719559.002024-04-216663Actual
30252946.002024-08-226613Actual
1000200.002022-04-226628Budget
6091265.002022-09-226616Actual
8991305.002022-12-216613Actual
27477348.062024-05-226668Actual
1794118.002022-05-236656Actual
22838546.002024-01-216665Actual
14841127.002023-05-236626Actual
9645100.002022-12-216656Budget
10956380.002023-01-216667Budget
1749439.062023-07-2366612Actual
22329125.232023-12-2166111Actual
3444995.442024-11-2266511Actual
6011380.002022-09-226665Budget
284751098.002024-06-226617Actual
479198.002022-04-226616Actual
12965200.002023-03-236646Budget
2333584.802024-01-2166211Actual
360481486.002025-01-216614Actual
27564162.462024-05-2266211Actual
4233420.002022-07-236667Actual
10898480.002023-01-216617Budget
1196313.002022-05-236663Actual
4638100.002022-08-236673Budget
24451189.062024-02-2066611Actual
240080.002022-06-236673Budget
6140100.002022-09-226626Budget
13072280.002023-03-236666Budget
10714200.002023-01-216646Budget
12741380.002023-03-236665Budget
33719276.002024-11-226673Actual
18709346.002023-09-226664Actual
9919480.002022-12-216618Budget
17552786.002023-08-236613Actual
4827480.002022-08-236615Budget
1527975.232023-05-2366311Actual
37197687.002025-02-206614Actual
5158158.002022-08-236656Actual
13913137.002023-04-226656Actual
9177400.002022-12-216614Actual
6092280.002022-09-226616Budget
280931002.002024-06-226614Actual
34070200.002024-11-226666Actual
3437200.002022-07-236663Budget
2152730.552023-11-2366112Actual
1623233.742023-06-2366211Actual
39025402.892025-03-2366411Actual
8724380.002022-11-236667Budget
35575249.702024-12-2166411Actual
24872374.002024-03-226665Actual
35548253.962024-12-2166311Actual
6010535.002022-09-226665Actual
8194516.002022-11-236615Actual
30665108.002024-08-226656Actual
21267290.482023-11-236668Actual
17705431.002023-08-236664Actual
26765492.492024-04-2166613Actual
1522380.002022-05-236665Budget
28219638.002024-06-226665Actual
36902488.002025-01-2166612Actual
11884100.002023-02-206656Budget
10432647.002023-01-216615Actual
4418200.002022-07-236668Budget
12271200.002023-02-206668Budget
8113426.002022-11-236664Actual
17857311.002023-08-236616Actual
3565590.002022-07-236614Actual
27678235.872024-05-2266611Actual
1462491.002022-05-236615Actual
1846622.042023-08-2366112Actual
1748280.002022-05-236646Budget
6993480.002022-10-236664Budget
17995210.002023-08-236666Actual
5624280.002022-09-226613Budget
28065188.002024-06-226673Actual
2559934.802024-03-2266612Actual
30996107.142024-08-2266211Actual
7311242.002022-10-236636Actual
12540550.002023-03-236614Budget
2448750.002022-06-236614Budget
9699177.002022-12-216666Actual
34990712.002024-12-216615Actual
34811850.002024-12-216663Actual
21617637.002023-12-216613Actual
7927222.002022-11-236663Actual
2545061.402024-03-2266511Actual
29432237.002024-07-226616Actual
1139445.002022-05-236613Actual
6420380.002022-09-226617Budget
1788479.002023-08-236626Actual
31083327.362024-08-2266611Actual
13342200.002023-03-236628Budget
1643216.722023-06-2366212Actual
38971219.912025-03-2366211Actual
1929822.042023-09-2266211Actual
30755832.002024-08-226617Actual
1425043.312023-04-2266211Actual
9316380.002022-12-216615Budget
6610200.002022-09-226628Budget
5435480.002022-08-236618Budget
29487325.002024-07-226636Actual
1937961.402023-09-2266511Actual
15901195.002023-06-236656Actual
3239298.062022-06-236628Actual
13806275.002023-04-226616Actual
9838380.002022-12-216667Budget
325021275.002024-10-226613Actual
15104713.222023-05-236618Actual
1993522.002022-05-236667Actual
38998242.252025-03-2366311Actual
2441834.802024-02-2066511Actual
33661602.002024-11-226663Actual
5764100.002022-09-226673Budget
32148177.362024-09-2166311Actual
5159100.002022-08-236656Budget
28278436.002024-06-226616Actual
26230851.002024-04-216667Actual
32175159.272024-09-2166411Actual
27035791.002024-05-226615Actual
11411550.002023-02-206614Budget
27536510.342024-05-2266111Actual
11553480.002023-02-206615Budget
5951509.002022-09-226615Actual
10617100.002023-01-216626Budget
39323399.502025-03-2366613Actual
4558178.002022-08-236663Actual
33332376.302024-10-2266611Actual
19270143.312023-09-2266111Actual
34541430.552024-11-2266112Actual
359291175.002025-01-216613Actual
6282125.002022-09-226656Actual
6340200.002022-09-226666Budget
12681480.002023-03-236615Budget
37874199.702025-02-2066411Actual
23248545.032024-01-216668Actual
9839234.002022-12-216667Actual
23750331.002024-02-206664Actual
6283100.002022-09-226656Budget
7462280.002022-10-236666Budget
6480380.002022-09-226667Budget
19889172.002023-10-236616Actual

Generated 2025-05-22 19:23:01.541 UTC