[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2320229.002022-07-036663Actual
8991305.002022-12-316613Actual
1949714.592023-10-0266212Actual
5683169.002022-10-026663Actual
33272120.972024-11-0166311Actual
23248545.032024-01-316668Actual
17964116.002023-09-026656Actual
29160640.002024-08-016663Actual
20239711.702023-11-026668Actual
14895103.002023-06-026646Actual
952380.002022-05-026618Budget
15794202.002023-07-036616Actual
3626369.002022-08-026664Actual
33661602.002024-12-026663Actual
13617538.002023-05-026614Actual
527149.002022-05-026626Actual
37383265.002025-03-026616Actual
16612218.002023-08-026673Actual
8665465.002022-12-036617Actual
9316380.002022-12-316615Budget
3239298.062022-07-036628Actual
11226444.002023-03-026613Actual
3905262.462025-04-0266511Actual
19057540.002023-10-026617Actual
6480380.002022-10-026667Budget
30016314.592024-08-0166112Actual
5870380.002022-10-026664Budget
34162760.002024-12-026667Actual
5811546.002022-10-026614Actual
12212307.152023-03-026628Actual
11694280.002023-03-026616Budget
23187670.792024-01-316618Actual
11741100.002023-03-026626Budget
10569280.002023-01-316616Budget
13342200.002023-04-026628Budget
24098535.002024-03-016617Actual
261961201.002024-05-016617Actual
3240200.002022-07-036628Budget
370771291.002025-03-026613Actual
1057220.782022-05-026668Actual
964474.002022-12-316656Actual
2545061.402024-04-0166511Actual
9838380.002022-12-316667Budget
2451030.552024-03-0166112Actual
338400.002022-05-026615Actual
16907179.002023-08-026646Actual
9920670.792022-12-316618Actual
30465710.002024-09-016615Actual
36372162.002025-01-316666Actual
15701485.002023-07-036615Actual
31023276.302024-09-0166311Actual
28830372.042024-07-0266611Actual
8383200.002022-12-036626Budget
5624280.002022-10-026613Budget
29897235.872024-08-0166311Actual
22805360.002024-01-316615Actual
15104713.222023-06-026618Actual
24309182.682024-03-0166111Actual
3790159.272025-03-0266511Actual
9967414.732022-12-316628Actual
3111388.002022-07-036667Actual
27618309.282024-06-0166411Actual
13650443.002023-05-026664Actual
29924211.402024-08-0166411Actual
34013256.002024-12-026646Actual
39205558.222025-04-0266612Actual
34777916.002024-12-316613Actual
25128677.002024-04-016617Actual
21381109.272023-12-0366311Actual
26412190.122024-05-0166111Actual
4886293.002022-09-026665Actual
27265311.002024-06-016666Actual
10957560.002023-01-316667Actual
32121142.252024-10-0166211Actual
20028214.002023-11-026666Actual
10026317.752022-12-316668Actual
14755289.002023-06-026665Actual
912970.002022-12-316673Budget
22443155.022023-12-3166611Actual
336271190.002024-12-026613Actual
26706173.182024-05-0166113Actual
7542746.002022-11-026617Actual
1525232.672023-06-0266211Actual
38533402.002025-04-026616Actual
20706143.002023-12-036673Actual
5355273.002022-09-026667Actual
1749439.062023-08-0266612Actual
29068281.962024-07-0266613Actual
3395959.002024-12-026626Actual
274161351.112024-06-016618Actual
27233126.002024-06-016656Actual
21326118.852023-12-0366111Actual
13293658.672023-04-026618Actual
33038875.002024-11-016667Actual
33245266.722024-11-0166211Actual
3675295.442025-01-3166511Actual
34249738.972024-12-026628Actual
4418200.002022-08-026668Budget
13013165.002023-04-026656Actual
17378178.422023-08-0266611Actual
12352420.002023-04-026613Actual
37197687.002025-03-026614Actual
2584298.002022-07-036615Actual
28629792.002024-07-026668Actual
9049200.002022-12-316663Budget
10432647.002023-01-316615Actual
1731897.572023-08-0266411Actual
1433683.742023-05-0266611Actual
4034101.002022-08-026656Actual
2644063.532024-05-0166211Actual
2554125.232024-04-0166112Actual
26136187.002024-05-016666Actual
8194516.002022-12-036615Actual
10667380.002023-01-316636Budget
4558178.002022-09-026663Actual
1024585.002023-01-316673Actual
29459105.002024-08-016626Actual
34990712.002024-12-316615Actual
8433280.002022-12-036636Budget
5763122.002022-10-026673Actual
17764356.002023-09-026615Actual
24451189.062024-03-0166611Actual
12869100.002023-04-026626Budget
33538504.772024-11-0166213Actual
15224152.892023-06-0266111Actual
34897950.002024-12-316614Actual
35138452.002024-12-316636Actual
30077379.492024-08-0166612Actual
14543660.002023-06-026663Actual
23215435.942024-01-316628Actual
2448750.002022-07-036614Budget
1324750.002022-06-026614Budget
9177400.002022-12-316614Actual
20086640.002023-11-026617Actual
198750.002022-05-026614Budget
3192380.002022-07-036618Budget
5112242.002022-09-026646Actual
30252946.002024-09-016613Actual
7543550.002022-11-026617Budget
18407116.722023-09-0266611Actual
12351380.002023-04-026613Budget
35190109.002024-12-316656Actual
12741380.002023-04-026665Budget
26230851.002024-05-016667Actual
212061137.472023-12-036618Actual
2049912.462023-11-0266112Actual
19796660.002023-11-026615Actual
29280710.002024-08-016664Actual
4887380.002022-09-026665Budget
18087400.002023-09-026667Actual
26052239.002024-05-016636Actual
39291646.882025-04-0266213Actual
18861137.002023-10-026616Actual
34661364.422024-12-0266113Actual
20120400.002023-11-026667Actual
245378.212024-03-0166212Actual
22712584.002024-01-316614Actual
34569170.982024-12-0266212Actual
2879759.272024-07-0266511Actual
27856287.222024-06-0166113Actual
28596705.642024-07-026628Actual
18916230.002023-10-026636Actual
7600380.002022-11-026667Budget
29783734.432024-08-016668Actual
5354380.002022-09-026667Budget
10817280.002023-01-316666Budget
6235200.002022-10-026646Budget
20827518.002023-12-036615Actual
339380.002022-05-026615Budget
25282393.512024-04-016668Actual
16933132.002023-08-026656Actual
5435480.002022-09-026618Budget
39323399.502025-04-0266613Actual
31262173.182024-09-0166113Actual
22838546.002024-01-316665Actual
28889343.322024-07-0266112Actual
1846622.042023-09-0266112Actual
23389142.252024-01-3166411Actual
15580185.002023-07-036673Actual
37733981.402025-03-026668Actual
33299140.122024-11-0166411Actual
15045473.002023-06-026667Actual
13341325.332023-04-026628Actual
291261078.002024-08-016613Actual
5483200.002022-09-026628Budget
8725426.002022-12-036667Actual
35110137.002024-12-316626Actual
11612342.002023-03-026665Actual
17705431.002023-09-026664Actual
15735245.002023-07-036665Actual
22411142.252023-12-3166411Actual
479198.002022-05-026616Actual
670179.002022-05-026656Actual
255689.272024-04-0166212Actual
2891761.402024-07-0266212Actual
1442210.332023-05-0266212Actual
3444995.442024-12-0266511Actual
197700.002022-05-026614Actual
29218188.002024-08-016673Actual
36698320.982025-01-3166311Actual
12822280.002023-04-026616Budget
376721023.832025-03-026618Actual
6189331.002022-10-026636Actual
17144331.392023-08-026628Actual
10898480.002023-01-316617Budget
28688428.432024-07-0266111Actual
9597280.002022-12-316646Budget
32947273.002024-11-016666Actual
6421382.002022-10-026617Actual
16145505.642023-07-036668Actual
31914720.002024-10-016667Actual
37438471.002025-03-026636Actual
576426.002022-05-026636Actual
1992480.002022-06-026667Budget
12539560.002023-04-026614Actual
811550.002022-05-026617Budget
7870380.002022-12-036613Budget
2969280.002022-07-036666Budget
31470191.002024-10-016673Actual
26765492.492024-05-0166613Actual
26915283.002024-06-016673Actual
18888106.002023-10-026626Actual
20768319.002023-12-036664Actual
24009144.002024-03-016656Actual
9344.002022-05-026613Actual
11038480.002023-01-316618Budget
33719276.002024-12-026673Actual
31823231.002024-10-016666Actual
15991513.002023-07-036617Actual
1445236.932023-05-0266612Actual
11884100.002023-03-026656Budget
29663436.002024-08-016667Actual
6936760.002022-11-026614Actual
33569517.052024-11-0166613Actual
23128655.002024-01-316667Actual
32715791.002024-11-016615Actual
5216177.002022-09-026666Actual
1523278.002022-06-026665Actual
19270143.312023-10-0266111Actual
14869357.002023-06-026636Actual
2447860.002022-07-036614Actual
9236582.002022-12-316664Actual
6750380.002022-11-026613Budget
688767.002022-11-026673Actual
6340200.002022-10-026666Budget
15011895.002023-06-026617Actual
1643216.722023-07-0366212Actual
9700280.002022-12-316666Budget
12023334.002023-03-026617Actual
9454280.002022-12-316616Budget
364301222.002025-01-316617Actual
22357124.172023-12-3166211Actual
18709346.002023-10-026664Actual
21650464.002023-12-316663Actual
28278436.002024-07-026616Actual
38347743.002025-04-026614Actual
3988200.002022-08-026646Budget
2094669.002023-12-036626Actual
27645103.952024-06-0166511Actual
5159100.002022-09-026656Budget
37933475.242025-03-0266611Actual
2433766.722024-03-0166211Actual
7928200.002022-12-036663Budget
1934483.002022-06-026617Actual
36340148.002025-01-316656Actual
21354113.532023-12-0366211Actual
1794118.002022-06-026656Actual
23809430.002024-03-016615Actual
10617100.002023-01-316626Budget
35721150.762024-12-3166212Actual
1603260.002022-06-026616Actual
14953180.002023-06-026666Actual
22592887.002024-01-316613Actual
17857311.002023-09-026616Actual
34811850.002024-12-316663Actual
24718114.002024-04-016673Actual
2652120.972024-05-0166511Actual
29571333.002024-08-016666Actual
1462491.002022-06-026615Actual
32863314.002024-11-016636Actual
10818223.002023-01-316666Actual
1700213.002022-06-026636Actual
6236182.002022-10-026646Actual
32444364.422024-10-0166613Actual
26733352.142024-05-0166213Actual
17672653.002023-09-026614Actual
38169460.912025-03-0266613Actual
12740354.002023-04-026665Actual
23983125.002024-03-016646Actual
12821312.002023-04-026616Actual
32915143.002024-11-016656Actual
35401579.882024-12-316628Actual
318811160.002024-10-016617Actual
11790473.002023-03-026636Actual
7357280.002022-11-026646Budget
10027200.002022-12-316668Budget
195851173.002023-11-026613Actual
18556888.002023-10-026613Actual
28716107.142024-07-0266211Actual
8992380.002022-12-316613Budget
16881408.002023-08-026636Actual
800870.002022-12-036673Budget
26351792.002024-05-016668Actual
13012100.002023-04-026656Budget
1952732.672023-10-0266612Actual
3782063.532025-03-0266211Actual
36671257.152025-01-3166211Actual
22952390.002024-01-316636Actual
4361461.702022-08-026628Actual
397503.002022-05-026665Actual
4638100.002022-09-026673Budget
2350717.782024-01-3166112Actual
33932336.002024-12-026616Actual
3762380.002022-08-026665Budget
12681480.002023-04-026615Budget
28185691.002024-07-026615Actual
16346151.832023-07-0366611Actual
1439525.232023-05-0266112Actual
12022480.002023-03-026617Budget
28743336.942024-07-0266311Actual
35024549.002024-12-316665Actual
7075363.002022-11-026615Actual
36020185.002025-01-316673Actual
26857716.002024-06-016663Actual
21708131.002023-12-316673Actual
10899491.002023-01-316617Actual
15306142.252023-06-0266411Actual
9317436.002022-12-316615Actual
24218613.212024-03-016628Actual
30499657.002024-09-016665Actual
9780655.002022-12-316617Actual
4745380.002022-09-026664Budget
9373401.002022-12-316665Actual
19704621.002023-11-026614Actual
308481820.812024-09-016618Actual
17912330.002023-09-026636Actual
31625766.002024-10-016665Actual
9968200.002022-12-316628Budget
7730200.002022-11-026628Budget
24779322.002024-04-016664Actual
2542386.932024-04-0166411Actual
12965200.002023-04-026646Budget
29036804.782024-07-0266213Actual
10488380.002023-01-316665Budget
35812197.752024-12-3166113Actual
2776546.502024-06-0166212Actual
2040775.232023-11-0266511Actual
9453404.002022-12-316616Actual
36988441.612025-01-3166213Actual
5065280.002022-09-026636Budget
35693236.932024-12-3166112Actual
3110480.002022-07-036667Budget
12599524.002023-04-026664Actual
5016100.002022-09-026626Budget
17057495.002023-08-026667Actual
4967280.002022-09-026616Budget
6993480.002022-11-026664Budget
34281496.542024-12-026668Actual
16204210.342023-07-0366111Actual
7213394.002022-11-026616Actual
13887174.002023-05-026646Actual
18590655.002023-10-026663Actual
33452464.602024-11-0166612Actual
7404100.002022-11-026656Budget
8526218.002022-12-036656Actual
37700872.312025-03-026628Actual
8480302.002022-12-036646Actual
4637127.002022-09-026673Actual
32749894.002024-11-016665Actual
10489560.002023-01-316665Actual
31050260.342024-09-0166411Actual
127680.002022-06-026673Budget
1582137.002023-07-036626Actual
235961019.002024-03-016613Actual
38764460.002025-04-026667Actual
3687075.232025-01-3166212Actual
1425043.312023-05-0266211Actual
16640355.002023-08-026614Actual
12211200.002023-03-026628Budget
9050215.002022-12-316663Actual
19091637.002023-10-026667Actual
21861267.002023-12-316665Actual
35434463.212024-12-316668Actual
20974288.002023-12-036636Actual
12870105.002023-04-026626Actual
11283200.002023-03-026663Budget
34070200.002024-12-026666Actual
16112613.212023-07-036628Actual
13589225.002023-05-026673Actual
2035376.292023-11-0266311Actual
12270281.392023-03-026668Actual
30789535.002024-09-016667Actual
7133554.002022-11-026665Actual
3191738.972022-07-036618Actual
4314480.002022-08-026618Budget
25221637.462024-04-016618Actual
12680434.002023-04-026615Actual
5542220.782022-09-026668Actual
9178650.002022-12-316614Budget
388231111.712025-04-026618Actual
1896866.002023-10-026656Actual
1652100.002022-06-026626Budget
868480.002022-05-026667Budget
4827480.002022-09-026615Budget
5484323.812022-09-026628Actual
2503380.002022-07-036664Budget
25396107.142024-04-0166311Actual
14510713.002023-06-026613Actual
6481554.002022-10-026667Actual
18265218.852023-09-0266111Actual
31142308.212024-09-0166112Actual
1726487.992023-08-0266211Actual
624280.002022-05-026646Budget
396380.002022-05-026665Budget
19676323.002023-11-026673Actual
36174468.002025-01-316665Actual
8854200.002022-12-036628Budget
1249170.002023-04-026673Budget
8195380.002022-12-036615Budget
12966211.002023-04-026646Actual
1747372.002022-06-026646Actual
1937961.402023-10-0266511Actual
6562967.772022-10-026618Actual
15642479.002023-07-036664Actual
36842247.572025-01-3166112Actual
32148177.362024-10-0166311Actual
2181414.732022-06-026668Actual
2602464.002024-05-016626Actual
5436620.792022-09-026618Actual
32412374.942024-10-0166213Actual
10570307.002023-01-316616Actual
30665108.002024-09-016656Actual
3517112.002022-08-026673Actual
24838307.002024-04-016615Actual
10956380.002023-01-316667Budget
3626085.002025-01-316626Actual
14161531.392023-05-026668Actual
34602395.452024-12-0266612Actual
8254414.002022-12-036665Actual
33391178.422024-11-0166112Actual
30372743.002024-09-016614Actual
28007707.002024-07-026663Actual
8805763.222022-12-036618Actual
31684407.002024-10-016616Actual
372901105.002025-03-026615Actual
5812550.002022-10-026614Budget
28509600.002024-07-026667Actual
14304111.402023-05-0266411Actual
7261205.002022-11-026626Actual
2640380.002022-07-036665Budget
3436877.362024-12-0266211Actual
32594167.002024-11-016673Actual
8114480.002022-12-036664Budget
21769383.002023-12-316664Actual
951782.912022-05-026618Actual
34541430.552024-12-0266112Actual
10433480.002023-01-316615Budget
10351316.002023-01-316664Actual
34340619.922024-12-0266111Actual
26823628.002024-06-016613Actual
37324627.002025-03-026665Actual
12411200.002023-04-026663Budget
27536510.342024-06-0166111Actual
36288387.002025-01-316636Actual
3051550.002022-07-036617Budget
1631340.122023-07-0366511Actual
1140380.002022-06-026613Budget
15132342.002023-06-026628Actual
3004466.722024-08-0166212Actual
32293208.212024-10-0166112Actual
30136287.222024-08-0166113Actual
37019567.932025-01-3166613Actual
22897213.002024-01-316616Actual
23716497.002024-03-016614Actual
38227705.002025-04-026613Actual
34869192.002024-12-316673Actual
9235480.002022-12-316664Budget
20734505.002023-12-036614Actual
36551670.792025-01-316628Actual
8853281.392022-12-036628Actual
11791380.002023-03-026636Budget
10761100.002023-01-316656Budget
26078187.002024-05-016646Actual
15080.002022-05-026673Budget
1935295.442023-10-0266411Actual
3560253.952024-12-3166511Actual
3987205.002022-08-026646Actual
27915680.212024-06-0166613Actual
13945186.002023-05-026666Actual
2152730.552023-12-0366112Actual
2261410.002022-07-036613Actual
28385143.002024-07-026656Actual
22384151.832023-12-3166311Actual
31083327.362024-09-0166611Actual
4093200.002022-08-026666Budget
3892100.002022-08-026626Budget
19737312.002023-11-026664Actual
20648565.002023-12-036663Actual
22001232.002023-12-316646Actual
1604280.002022-06-026616Budget
1625968.852023-07-0366311Actual
5869338.002022-10-026664Actual
25038106.002024-04-016656Actual
37231928.002025-03-026664Actual
3707480.002022-08-026615Budget
2504305.002022-07-036664Actual
26319511.702024-05-016628Actual
1947015.652023-10-0266112Actual
315911105.002024-10-016615Actual
8584335.002022-12-036666Actual
1640522.042023-07-0366112Actual
37847312.472025-03-0266311Actual

Generated 2025-06-01 03:26:02.567 UTC