[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2559934.802024-04-2266612Actual
2912149.002022-07-246656Actual
26823628.002024-06-226613Actual
25038106.002024-04-226656Actual
2640380.002022-07-246665Budget
35314615.002025-01-216667Actual
18556888.002023-10-236613Actual
7869390.002022-12-246613Actual
25807820.002024-05-226614Actual
31050260.342024-09-2266411Actual
11284237.002023-03-236663Actual
15901195.002023-07-246656Actual
12869100.002023-04-236626Budget
20860553.002023-12-246665Actual
4233420.002022-08-236667Actual
1525232.672023-06-2366211Actual
30077379.492024-08-2266612Actual
1991687.002023-11-236626Actual
1932585.872023-10-2366311Actual
7213394.002022-11-236616Actual
1837435.872023-09-2366511Actual
6091265.002022-10-236616Actual
25779167.002024-05-226673Actual
24250455.642024-03-226668Actual
2818473.002022-07-246636Actual
1383381.002023-05-236626Actual
292461326.002024-08-226614Actual
32594167.002024-11-226673Actual
19944218.002023-11-236636Actual
12741380.002023-04-236665Budget
9317436.002023-01-216615Actual
2495839.002024-04-226626Actual
29009345.122024-07-2366113Actual
30286430.002024-09-226663Actual
27444573.822024-06-226628Actual
27265311.002024-06-226666Actual
20120400.002023-11-236667Actual
7601524.002022-11-236667Actual
1439525.232023-05-2366112Actual
154881193.002023-07-246613Actual
14510713.002023-06-236613Actual
2436481.612024-03-2266311Actual
32863314.002024-11-226636Actual
13012100.002023-04-236656Budget
1643216.722023-07-2466212Actual
8854200.002022-12-246628Budget
952380.002022-05-236618Budget
33511234.592024-11-2266113Actual
37992259.272025-03-2366112Actual
2155920.972023-12-2466612Actual
14005819.002023-05-236617Actual
14543660.002023-06-236663Actual
3395959.002024-12-236626Actual
14128485.942023-05-236628Actual
36584772.312025-02-216668Actual
11837234.002023-03-236646Actual
4232380.002022-08-236667Budget
39205558.222025-04-2366612Actual
16674266.002023-08-236664Actual
32749894.002024-11-226665Actual
67200.002022-05-236663Budget
7461213.002022-11-236666Actual
6236182.002022-10-236646Actual
17236131.612023-08-2366111Actual
360481486.002025-02-216614Actual
13711518.002023-05-236615Actual
38533402.002025-04-236616Actual
5159100.002022-09-236656Budget
1324750.002022-06-236614Budget
4686550.002022-09-236614Budget
3707480.002022-08-236615Budget
10617100.002023-02-216626Budget
6935650.002022-11-236614Budget
2261410.002022-07-246613Actual
38730626.002025-04-236617Actual
2038083.742023-11-2366411Actual
7788293.512022-11-236668Actual
35812197.752025-01-2166113Actual
2094669.002023-12-246626Actual
5624280.002022-10-236613Budget
12022480.002023-03-236617Budget
20440134.802023-11-2366611Actual
32202107.142024-10-2266511Actual
35493422.042025-01-2166111Actual
27035791.002024-06-226615Actual
14869357.002023-06-236636Actual
25249407.152024-04-226628Actual
6011380.002022-10-236665Budget
15875131.002023-07-246646Actual
8806480.002022-12-246618Budget
24009144.002024-03-226656Actual
37169170.002025-03-236673Actual
212061137.472023-12-246618Actual
22238523.822024-01-216628Actual
29160640.002024-08-226663Actual
6188280.002022-10-236636Budget
24931209.002024-04-226616Actual
3905262.462025-04-2366511Actual
2319200.002022-07-246663Budget
27883566.172024-06-2266213Actual
13745442.002023-05-236665Actual
17857311.002023-09-236616Actual
9551280.002023-01-216636Budget
4968322.002022-09-236616Actual
30558287.002024-09-226616Actual
12540550.002023-04-236614Budget
6340200.002022-10-236666Budget
7462280.002022-11-236666Budget
36783408.212025-02-2166611Actual
13152633.002023-04-236617Actual
4886293.002022-09-236665Actual
31765186.002024-10-226646Actual
34249738.972024-12-236628Actual
34931839.002025-01-216664Actual
6808200.002022-11-236663Budget
35521209.272025-01-2166211Actual
8383200.002022-12-246626Budget
8911211.692022-12-246668Actual
18802566.002023-10-236665Actual
19676323.002023-11-236673Actual
22443155.022024-01-2166611Actual
33932336.002024-12-236616Actual
20768319.002023-12-246664Actual
28568869.282024-07-236618Actual
38971219.912025-04-2366211Actual
18174429.882023-09-236628Actual
26494127.362024-05-2266411Actual
12270281.392023-03-236668Actual
30876463.212024-09-226628Actual
18265218.852023-09-2366111Actual
21769383.002024-01-216664Actual
28716107.142024-07-2366211Actual
2776546.502024-06-2266212Actual
198750.002022-05-236614Budget
21920234.002024-01-216616Actual
1731897.572023-08-2366411Actual
2722280.002022-07-246616Budget
16112613.212023-07-246628Actual
338400.002022-05-236615Actual
37792344.382025-03-2366111Actual
6092280.002022-10-236616Budget
21408149.702023-12-2466411Actual
17057495.002023-08-236667Actual
811550.002022-05-236617Budget
12351380.002023-04-236613Budget
34811850.002025-01-216663Actual
22329125.232024-01-2166111Actual
10818223.002023-02-216666Actual
6749532.002022-11-236613Actual
1543029.482023-06-2366612Actual
315911105.002024-10-226615Actual
810647.002022-05-236617Actual
19618700.002023-11-236663Actual
5436620.792022-09-236618Actual
17291127.362023-08-2366311Actual
28385143.002024-07-236656Actual
23187670.792024-02-216618Actual
14755289.002023-06-236665Actual
2392954.002024-03-226626Actual
1701380.002022-06-236636Budget
3110480.002022-07-246667Budget
15735245.002023-07-246665Actual
29571333.002024-08-226666Actual
14841127.002023-06-236626Actual
1056200.002022-05-236668Budget
21113664.002023-12-246617Actual
28065188.002024-07-236673Actual
22001232.002024-01-216646Actual
8805763.222022-12-246618Actual
10618157.002023-02-216626Actual
1832096.512023-09-2366311Actual
3239298.062022-07-246628Actual
6668429.882022-10-236668Actual
25997153.002024-05-226616Actual
25719559.002024-05-226663Actual
2819380.002022-07-246636Budget
21000202.002023-12-246646Actual
261961201.002024-05-226617Actual
26733352.142024-05-2266213Actual
33987256.002024-12-236636Actual
37700872.312025-03-236628Actual
28889343.322024-07-2366112Actual
23094709.002024-02-216617Actual
15849168.002023-07-246636Actual
6139120.002022-10-236626Actual
20648565.002023-12-246663Actual
17912330.002023-09-236636Actual
26467134.802024-05-2266311Actual
14304111.402023-05-2366411Actual
27181447.002024-06-226636Actual
10714200.002023-02-216646Budget
9597280.002023-01-216646Budget
9502138.002023-01-216626Actual
8584335.002022-12-246666Actual
13213286.002023-04-236667Actual
33719276.002024-12-236673Actual
12600480.002023-04-236664Budget
26976700.002024-06-226664Actual
32034640.492024-10-226668Actual
38884552.612025-04-236668Actual
33299140.122024-11-2266411Actual
1993522.002022-06-236667Actual
12539560.002023-04-236614Actual
27645103.952024-06-2266511Actual
29280710.002024-08-226664Actual
23716497.002024-03-226614Actual
3377246.002022-08-236613Actual
18590655.002023-10-236663Actual
5215200.002022-09-236666Budget
12965200.002023-04-236646Budget
3988200.002022-08-236646Budget
22684196.002024-02-216673Actual
2554125.232024-04-2266112Actual
12212307.152023-03-236628Actual
15080.002022-05-236673Budget
1623233.742023-07-2466211Actual
9645100.002023-01-216656Budget
14222125.232023-05-2366111Actual
17177393.512023-08-236668Actual
38112392.492025-03-2366113Actual
15608315.002023-07-246614Actual
688767.002022-11-236673Actual
7214280.002022-11-236616Budget
22059302.002024-01-216666Actual
313781201.002024-10-226613Actual
32293208.212024-10-2266112Actual
15339128.422023-06-2366611Actual
29487325.002024-08-226636Actual
5763122.002022-10-236673Actual
33217641.202024-11-2266111Actual
19737312.002023-11-236664Actual
9453404.002023-01-216616Actual
19970128.002023-11-236646Actual
9919480.002023-01-216618Budget
1463380.002022-06-236615Budget
9781550.002023-01-216617Budget
2292447.002024-02-216626Actual
8527100.002022-12-246656Budget
174379.272023-08-2366112Actual
21234475.332023-12-246628Actual
1849848.632023-09-2366612Actual
29957408.212024-08-2266611Actual
28007707.002024-07-236663Actual
2040775.232023-11-2366511Actual
10666468.002023-02-216636Actual
23389142.252024-02-2166411Actual
38053503.962025-03-2366612Actual
2353829.482024-02-2166612Actual
6669200.002022-10-236668Budget
36464638.002025-02-216667Actual
3191738.972022-07-246618Actual
8195380.002022-12-246615Budget
284751098.002024-07-236617Actual
27477348.062024-06-226668Actual
24451189.062024-03-2266611Actual
2584298.002022-07-246615Actual
38139531.092025-03-2366213Actual
10294470.002023-02-216614Actual
5623420.002022-10-236613Actual
39291646.882025-04-2366213Actual
951782.912022-05-236618Actual
29068281.962024-07-2366613Actual
36174468.002025-02-216665Actual
2830592.002024-07-236626Actual
12681480.002023-04-236615Budget
4637127.002022-09-236673Actual
15701485.002023-07-246615Actual
25341143.312024-04-2266111Actual
624280.002022-05-236646Budget
2052616.722023-11-2366212Actual
8665465.002022-12-246617Actual
24838307.002024-04-226615Actual
16881408.002023-08-236636Actual
16346151.832023-07-2466611Actual
2399101.002022-07-246673Actual
35721150.762025-01-2166212Actual
5065280.002022-09-236636Budget
36643581.622025-02-2166111Actual
26319511.702024-05-226628Actual
13342200.002023-04-236628Budget
1382491.002022-06-236664Actual
30909849.582024-09-226668Actual
10569280.002023-02-216616Budget
33038875.002024-11-226667Actual
3050618.002022-07-246617Actual
325021275.002024-11-226613Actual
33158519.272024-11-226668Actual
2049912.462023-11-2366112Actual
2769101.002022-07-246626Actual
7074380.002022-11-236615Budget
32001511.702024-10-226628Actual
3675295.442025-02-2166511Actual
1700213.002022-06-236636Actual
32835122.002024-11-226626Actual
1999695.002023-11-236656Actual
2181414.732022-06-236668Actual
24746506.002024-04-226614Actual
2320229.002022-07-246663Actual
17023524.002023-08-236617Actual
35839562.672025-01-2166213Actual
39144295.452025-04-2366112Actual
12680434.002023-04-236615Actual
372901105.002025-03-236615Actual
37324627.002025-03-236665Actual
7927222.002022-12-246663Actual
36988441.612025-02-2166213Actual
127566.002022-06-236673Actual
19889172.002023-11-236616Actual
2341636.932024-02-2166511Actual
31262173.182024-09-2266113Actual
274161351.112024-06-226618Actual
32121142.252024-10-2266211Actual
7262200.002022-11-236626Budget
1795100.002022-06-236656Budget
3782063.532025-03-2366211Actual
11791380.002023-03-236636Budget
2865305.002022-07-246646Actual
12082273.002023-03-236667Actual
15132342.002023-06-236628Actual
11411550.002023-03-236614Budget
1381380.002022-06-236664Budget
3297270.782022-07-246668Actual
34869192.002025-01-216673Actual
37580742.002025-03-236617Actual
38319114.002025-04-236673Actual
13617538.002023-05-236614Actual
29783734.432024-08-226668Actual
7729276.842022-11-236628Actual
1445236.932023-05-2366612Actual
314981141.002024-10-226614Actual
22746261.002024-02-216664Actual
29897235.872024-08-2266311Actual
8335280.002022-12-246616Budget
4362200.002022-08-236628Budget
27564162.462024-06-2266211Actual
353731290.502025-01-216618Actual
1249170.002023-04-236673Budget
37111860.002025-03-236663Actual
36372162.002025-02-216666Actual
197700.002022-05-236614Actual
27856287.222024-06-2266113Actual
2770100.002022-07-246626Budget
13401337.452023-04-236668Actual
11037843.522023-02-216618Actual
34541430.552024-12-2366112Actual
31289294.242024-09-2266213Actual
16204210.342023-07-2466111Actual
7310280.002022-11-236636Budget
7600380.002022-11-236667Budget
5764100.002022-10-236673Budget
37522287.002025-03-236666Actual
34422298.642024-12-2366411Actual
16826315.002023-08-236616Actual
15011895.002023-06-236617Actual
12211200.002023-03-236628Budget
912970.002023-01-216673Budget
308481820.812024-09-226618Actual
2073596.552022-06-236618Actual
20974288.002023-12-246636Actual
30613225.002024-09-226636Actual
15104713.222023-06-236618Actual
2143530.552023-12-2466511Actual
14721458.002023-06-236615Actual
22712584.002024-02-216614Actual
32234381.622024-10-2266611Actual
30639205.002024-09-226646Actual
4887380.002022-09-236665Budget
1188574.002023-03-236656Actual
6420380.002022-10-236617Budget
1929822.042023-10-2366211Actual
1937961.402023-10-2366511Actual
36698320.982025-02-2166311Actual
3566550.002022-08-236614Budget
38169460.912025-03-2366613Actual
2194794.002024-01-216626Actual
16907179.002023-08-236646Actual
6339156.002022-10-236666Actual
35280611.002025-01-216617Actual
7133554.002022-11-236665Actual
5483200.002022-09-236628Budget
17705431.002023-09-236664Actual
9236582.002023-01-216664Actual
6283100.002022-10-236656Budget
5064261.002022-09-236636Actual
2032640.122023-11-2366211Actual
36314331.002025-02-216646Actual
1425043.312023-05-2366211Actual
3517112.002022-08-236673Actual
1794118.002022-06-236656Actual
24779322.002024-04-226664Actual
269431375.002024-06-226614Actual
20028214.002023-11-236666Actual
11145200.002023-02-216668Budget
2180200.002022-06-236668Budget
31320567.932024-09-2266613Actual
4967280.002022-09-236616Budget
38614174.002025-04-236646Actual
24190981.402024-03-226618Actual
15991513.002023-07-246617Actual
5951509.002022-10-236615Actual
26554143.312024-05-2266611Actual
11552436.002023-03-236615Actual
28333505.002024-07-236636Actual
3058599.002024-09-226626Actual
30665108.002024-09-226656Actual
18146496.542023-09-236618Actual
20706143.002023-12-246673Actual
1935550.002022-06-236617Budget
21708131.002024-01-216673Actual
13589225.002023-05-236673Actual
4685655.002022-09-236614Actual
7730200.002022-11-236628Budget
36140970.002025-02-216615Actual
12411200.002023-04-236663Budget
16025591.002023-07-246667Actual
22952390.002024-02-216636Actual
21468132.682023-12-2466611Actual
5216177.002022-09-236666Actual
30406875.002024-09-226664Actual
3892100.002022-08-236626Budget
6807164.002022-11-236663Actual
8724380.002022-12-246667Budget
14974.002022-05-236673Actual
36340148.002025-02-216656Actual
13294480.002023-04-236618Budget
37383265.002025-03-236616Actual
23750331.002024-03-226664Actual
34777916.002025-01-216613Actual
18709346.002023-10-236664Actual
13861210.002023-05-236636Actual
18676389.002023-10-236614Actual
32326389.062024-10-2266612Actual
35110137.002025-01-216626Actual
27618309.282024-06-2266411Actual
1949714.592023-10-2366212Actual
7682480.002022-11-236618Budget
23688141.002024-03-226673Actual
16640355.002023-08-236614Actual
5869338.002022-10-236664Actual
20827518.002023-12-246615Actual
25070249.002024-04-226666Actual
9050215.002023-01-216663Actual
1846622.042023-09-2366112Actual
33781960.002024-12-236664Actual
24391109.272024-03-2266411Actual
23215435.942024-02-216628Actual
22805360.002024-02-216615Actual
5112242.002022-09-236646Actual
22357124.172024-01-2166211Actual
26078187.002024-05-226646Actual
3240200.002022-07-246628Budget
255380.002022-05-236664Budget
21381109.272023-12-2466311Actual
28185691.002024-07-236615Actual
19830305.002023-11-236665Actual
34013256.002024-12-236646Actual
11226444.002023-03-236613Actual
15794202.002023-07-246616Actual
13945186.002023-05-236666Actual
16767470.002023-08-236665Actual
38943563.542025-04-2366111Actual
35693236.932025-01-2166112Actual
11742191.002023-03-236626Actual
22270287.452024-01-216668Actual
3296200.002022-07-246668Budget
3706503.002022-08-236615Actual
330971273.832024-11-226618Actual
6235200.002022-10-236646Budget
18206496.542023-09-236668Actual
296291345.002024-08-226617Actual
24131450.002024-03-226667Actual
6609352.602022-10-236628Actual
688870.002022-11-236673Budget
32444364.422024-10-2266613Actual
33569517.052024-11-2266613Actual
1442210.332023-05-2366212Actual
68200.002022-05-236663Actual
6480380.002022-10-236667Budget
8056808.002022-12-246614Actual
16084993.522023-07-246618Actual
36961301.262025-02-2166113Actual
19091637.002023-10-236667Actual
12352420.002023-04-236613Actual
21147640.002023-12-246667Actual
6481554.002022-10-236667Actual
17938137.002023-09-236646Actual
5484323.812022-09-236628Actual
6140100.002022-10-236626Budget
37847312.472025-03-2366311Actual
7928200.002022-12-246663Budget
28509600.002024-07-236667Actual
35222307.002025-01-216666Actual
11613380.002023-03-236665Budget
24098535.002024-03-226617Actual
35871574.952025-01-2166613Actual
9839234.002023-01-216667Actual
31023276.302024-09-2266311Actual
12821312.002023-04-236616Actual
19411178.422023-10-2366611Actual
29432237.002024-08-226616Actual
35575249.702025-01-2166411Actual
37874199.702025-03-2366411Actual
10352480.002023-02-216664Budget
33272120.972024-11-2266311Actual
27126237.002024-06-226616Actual
34719511.792024-12-2366613Actual
671100.002022-05-236656Budget
4314480.002022-08-236618Budget
9454280.002023-01-216616Budget
1992480.002022-06-236667Budget
8194516.002022-12-246615Actual
37490174.002025-03-236656Actual

Generated 2025-06-22 23:26:43.986 UTC