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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370771291.002025-03-026613Actual
35521209.272024-12-3166211Actual
36584772.312025-01-316668Actual
13341325.332023-04-026628Actual
27856287.222024-06-0166113Actual
8480302.002022-12-036646Actual
6010535.002022-10-026665Actual
18861137.002023-10-026616Actual
3707480.002022-08-026615Budget
30558287.002024-09-016616Actual
30697270.002024-09-016666Actual
27477348.062024-06-016668Actual
7681628.372022-11-026618Actual
1700213.002022-06-026636Actual
12212307.152023-03-026628Actual
6561480.002022-10-026618Budget
11283200.002023-03-026663Budget
9178650.002022-12-316614Budget
38764460.002025-04-026667Actual
35693236.932024-12-3166112Actual
21234475.332023-12-036628Actual
18709346.002023-10-026664Actual
38261736.002025-04-026663Actual
7213394.002022-11-026616Actual
3987205.002022-08-026646Actual
25841384.002024-05-016664Actual
13400200.002023-04-026668Budget
1433683.742023-05-0266611Actual
13945186.002023-05-026666Actual
33719276.002024-12-026673Actual
38971219.912025-04-0266211Actual
9502138.002022-12-316626Actual
16112613.212023-07-036628Actual
17798402.002023-09-026665Actual
1523278.002022-06-026665Actual
24131450.002024-03-016667Actual
4685655.002022-09-026614Actual
21113664.002023-12-036617Actual
10760106.002023-01-316656Actual
21920234.002023-12-316616Actual
7869390.002022-12-036613Actual
37700872.312025-03-026628Actual
29750511.702024-08-016628Actual
1196313.002022-06-026663Actual
1652100.002022-06-026626Budget
25685791.002024-05-016613Actual
7462280.002022-11-026666Budget
39291646.882025-04-0266213Actual
21408149.702023-12-0366411Actual
12740354.002023-04-026665Actual
2121442.002022-06-026628Actual
296291345.002024-08-016617Actual
2350717.782024-01-3166112Actual
8526218.002022-12-036656Actual
35962674.002025-01-316663Actual
1625968.852023-07-0366311Actual
7461213.002022-11-026666Actual
22238523.822023-12-316628Actual
31083327.362024-09-0166611Actual
14277156.082023-05-0266311Actual
2049912.462023-11-0266112Actual
38440596.002025-04-026615Actual
3377246.002022-08-026613Actual
14974.002022-05-026673Actual
11790473.002023-03-026636Actual
19270143.312023-10-0266111Actual
671100.002022-05-026656Budget
800768.002022-12-036673Actual
68200.002022-05-026663Actual
6188280.002022-10-026636Budget
31203612.472024-09-0166612Actual
198750.002022-05-026614Budget
1249170.002023-04-026673Budget
13072280.002023-04-026666Budget
2652120.972024-05-0166511Actual
33299140.122024-11-0166411Actual
24190981.402024-03-016618Actual
6750380.002022-11-026613Budget
34340619.922024-12-0266111Actual
12023334.002023-03-026617Actual
11144254.122023-01-316668Actual
8433280.002022-12-036636Budget
36551670.792025-01-316628Actual
15080.002022-05-026673Budget
30194567.932024-08-0166613Actual
36988441.612025-01-3166213Actual
1543029.482023-06-0266612Actual
30344221.002024-09-016673Actual
4638100.002022-09-026673Budget
3763385.002022-08-026665Actual
1747372.002022-06-026646Actual
364301222.002025-01-316617Actual
16733563.002023-08-026615Actual
3239298.062022-07-036628Actual
30876463.212024-09-016628Actual
15306142.252023-06-0266411Actual
25128677.002024-04-016617Actual
17023524.002023-08-026617Actual
39085333.742025-04-0266611Actual
1539820.972023-06-0266112Actual
8664550.002022-12-036617Budget
24009144.002024-03-016656Actual
1646222.042023-07-0366612Actual
36783408.212025-01-3166611Actual
33781960.002024-12-026664Actual
21861267.002023-12-316665Actual
4232380.002022-08-026667Budget
2399101.002022-07-036673Actual
37438471.002025-03-026636Actual
21147640.002023-12-036667Actual
16346151.832023-07-0366611Actual
19830305.002023-11-026665Actual
5112242.002022-09-026646Actual
12869100.002023-04-026626Budget
28417312.002024-07-026666Actual
33569517.052024-11-0166613Actual
2262380.002022-07-036613Budget
2722280.002022-07-036616Budget
22746261.002024-01-316664Actual
3891170.002022-08-026626Actual
12680434.002023-04-026615Actual
18206496.542023-09-026668Actual
31684407.002024-10-016616Actual
27973630.002024-07-026613Actual
27678235.872024-06-0166611Actual
13342200.002023-04-026628Budget
1024585.002023-01-316673Actual
1324750.002022-06-026614Budget
4094298.002022-08-026666Actual
9968200.002022-12-316628Budget
37733981.402025-03-026668Actual
27357615.002024-06-016667Actual
8254414.002022-12-036665Actual
11884100.002023-03-026656Budget
29036804.782024-07-0266213Actual
31320567.932024-09-0166613Actual
15875131.002023-07-036646Actual
23036209.002024-01-316666Actual
13293658.672023-04-026618Actual
14510713.002023-06-026613Actual
33747835.002024-12-026614Actual
5158158.002022-09-026656Actual
2152730.552023-12-0366112Actual
1795100.002022-06-026656Budget
3560253.952024-12-3166511Actual
21708131.002023-12-316673Actual
480280.002022-05-026616Budget
33332376.302024-11-0166611Actual
9317436.002022-12-316615Actual
28185691.002024-07-026615Actual
5296380.002022-09-026617Budget
30465710.002024-09-016615Actual
29957408.212024-08-0166611Actual
4745380.002022-09-026664Budget
24660491.002024-04-016663Actual
6993480.002022-11-026664Budget
7262200.002022-11-026626Budget
21650464.002023-12-316663Actual
11086281.392023-01-316628Actual
7682480.002022-11-026618Budget
26765492.492024-05-0166613Actual
31532530.002024-10-016664Actual
15224152.892023-06-0266111Actual
23630655.002024-03-016663Actual
31765186.002024-10-016646Actual
1623233.742023-07-0366211Actual
11613380.002023-03-026665Budget
15580185.002023-07-036673Actual
8432325.002022-12-036636Actual
33005943.002024-11-016617Actual
5355273.002022-09-026667Actual
2451030.552024-03-0166112Actual
6189331.002022-10-026636Actual
10667380.002023-01-316636Budget
29842442.262024-08-0166111Actual
261961201.002024-05-016617Actual
27564162.462024-06-0166211Actual
24779322.002024-04-016664Actual
1024670.002023-01-316673Budget
30665108.002024-09-016656Actual
35190109.002024-12-316656Actual
13213286.002023-04-026667Actual
24218613.212024-03-016628Actual
13153480.002023-04-026617Budget
5216177.002022-09-026666Actual
8255480.002022-12-036665Budget
1749439.062023-08-0266612Actual
11553480.002023-03-026615Budget
33125531.392024-11-016628Actual
670179.002022-05-026656Actual
4175380.002022-08-026617Budget
36842247.572025-01-3166112Actual
8056808.002022-12-036614Actual
15011895.002023-06-026617Actual
36902488.002025-01-3166612Actual
10818223.002023-01-316666Actual
195851173.002023-11-026613Actual
32889270.002024-11-016646Actual
10380.002022-05-026613Budget
12270281.392023-03-026668Actual
37580742.002025-03-026617Actual
11038480.002023-01-316618Budget
2341636.932024-01-3166511Actual
33873809.002024-12-026665Actual
315911105.002024-10-016615Actual
10899491.002023-01-316617Actual
2970359.002022-07-036666Actual
17116620.792023-08-026618Actual
3565590.002022-08-026614Actual
2040775.232023-11-0266511Actual
15104713.222023-06-026618Actual
688870.002022-11-026673Budget
1057220.782022-05-026668Actual
20120400.002023-11-026667Actual
10957560.002023-01-316667Actual
4886293.002022-09-026665Actual
8583280.002022-12-036666Budget
1195200.002022-06-026663Budget
1993522.002022-06-026667Actual
3843346.002022-08-026616Actual
19737312.002023-11-026664Actual
9344.002022-05-026613Actual
4313608.672022-08-026618Actual
38533402.002025-04-026616Actual
25341143.312024-04-0166111Actual
9598198.002022-12-316646Actual
5065280.002022-09-026636Budget
28333505.002024-07-026636Actual
1832096.512023-09-0266311Actual
1947015.652023-10-0266112Actual
3988200.002022-08-026646Budget
3111388.002022-07-036667Actual
154881193.002023-07-036613Actual
2865305.002022-07-036646Actual
20974288.002023-12-036636Actual
2503380.002022-07-036664Budget
28950419.922024-07-0266612Actual
27207208.002024-06-016646Actual
2913100.002022-07-036656Budget
2122200.002022-06-026628Budget
32863314.002024-11-016636Actual
15794202.002023-07-036616Actual
7404100.002022-11-026656Budget
16826315.002023-08-026616Actual
1139445.002022-06-026613Actual
12965200.002023-04-026646Budget
1726487.992023-08-0266211Actual
13401337.452023-04-026668Actual
12821312.002023-04-026616Actual
1849848.632023-09-0266612Actual
2715384.002024-06-016626Actual
17552786.002023-09-026613Actual
29870103.952024-08-0166211Actual
4499315.002022-09-026613Actual
360481486.002025-01-316614Actual
14921162.002023-06-026656Actual
23902361.002024-03-016616Actual
9550302.002022-12-316636Actual
4827480.002022-09-026615Budget
32412374.942024-10-0166213Actual
353731290.502024-12-316618Actual
5951509.002022-10-026615Actual
16025591.002023-07-036667Actual
5297320.002022-09-026617Actual
5684200.002022-10-026663Budget
341281314.002024-12-026617Actual
6562967.772022-10-026618Actual
1383381.002023-05-026626Actual
8336261.002022-12-036616Actual
6481554.002022-10-026667Actual
3050618.002022-07-036617Actual
7928200.002022-12-036663Budget
38169460.912025-03-0266613Actual
14629376.002023-06-026614Actual
2035376.292023-11-0266311Actual
24931209.002024-04-016616Actual
21026128.002023-12-036656Actual
25779167.002024-05-016673Actual
38347743.002025-04-026614Actual
10761100.002023-01-316656Budget
2969280.002022-07-036666Budget
6011380.002022-10-026665Budget
15132342.002023-06-026628Actual
29432237.002024-08-016616Actual
4418200.002022-08-026668Budget
20239711.702023-11-026668Actual
2320229.002022-07-036663Actual
22443155.022023-12-3166611Actual
246261023.002024-04-016613Actual
37992259.272025-03-0266112Actual
36340148.002025-01-316656Actual
20827518.002023-12-036615Actual
1643216.722023-07-0366212Actual
255380.002022-05-026664Budget
36961301.262025-01-3166113Actual
13294480.002023-04-026618Budget
4093200.002022-08-026666Budget
18146496.542023-09-026618Actual
3626085.002025-01-316626Actual
22712584.002024-01-316614Actual
2554125.232024-04-0166112Actual
2891761.402024-07-0266212Actual
27265311.002024-06-016666Actual
19211304.122023-10-026668Actual
39205558.222025-04-0266612Actual
33217641.202024-11-0166111Actual
34661364.422024-12-0266113Actual
23128655.002024-01-316667Actual
2818473.002022-07-036636Actual
5543200.002022-09-026668Budget
1460191.002023-06-026673Actual
2664735.872024-05-0166612Actual
2770100.002022-07-036626Budget
16907179.002023-08-026646Actual
1525232.672023-06-0266211Actual
14005819.002023-05-026617Actual
3395959.002024-12-026626Actual
1999695.002023-11-026656Actual
16933132.002023-08-026656Actual
38139531.092025-03-0266213Actual
30252946.002024-09-016613Actual
32148177.362024-10-0166311Actual
9967414.732022-12-316628Actual
35280611.002024-12-316617Actual
1746416.722023-08-0266212Actual
31470191.002024-10-016673Actual
9699177.002022-12-316666Actual
27797364.602024-06-0166612Actual
23716497.002024-03-016614Actual
23389142.252024-01-3166411Actual
14895103.002023-06-026646Actual
7927222.002022-12-036663Actual
14953180.002023-06-026666Actual
12164480.002023-03-026618Budget
28889343.322024-07-0266112Actual
25249407.152024-04-016628Actual
7601524.002022-11-026667Actual
1949714.592023-10-0266212Actual
35839562.672024-12-3166213Actual
9372480.002022-12-316665Budget
240080.002022-07-036673Budget
26052239.002024-05-016636Actual
8335280.002022-12-036616Budget
10570307.002023-01-316616Actual
32444364.422024-10-0166613Actual
11037843.522023-01-316618Actual
35401579.882024-12-316628Actual
10026317.752022-12-316668Actual
30372743.002024-09-016614Actual
29280710.002024-08-016664Actual
25936619.002024-05-016665Actual
33511234.592024-11-0166113Actual
14543660.002023-06-026663Actual
868480.002022-05-026667Budget
38851479.882025-04-026628Actual
26976700.002024-06-016664Actual
3905262.462025-04-0266511Actual
811550.002022-05-026617Budget
11941322.002023-03-026666Actual
319731273.832024-10-016618Actual
18265218.852023-09-0266111Actual
6340200.002022-10-026666Budget
1188574.002023-03-026656Actual
38884552.612025-04-026668Actual
10618157.002023-01-316626Actual
12540550.002023-04-026614Budget
6936760.002022-11-026614Actual
23215435.942024-01-316628Actual
624280.002022-05-026646Budget
23957193.002024-03-016636Actual
13650443.002023-05-026664Actual
31625766.002024-10-016665Actual
22805360.002024-01-316615Actual
26412190.122024-05-0166111Actual
10351316.002023-01-316664Actual
36020185.002025-01-316673Actual
11837234.002023-03-026646Actual
39172133.742025-04-0266212Actual
8910200.002022-12-036668Budget
14304111.402023-05-0266411Actual
9373401.002022-12-316665Actual
18916230.002023-10-026636Actual
24391109.272024-03-0166411Actual
31823231.002024-10-016666Actual
38053503.962025-03-0266612Actual
6807164.002022-11-026663Actual
9780655.002022-12-316617Actual
11552436.002023-03-026615Actual
10713177.002023-01-316646Actual
5811546.002022-10-026614Actual
10433480.002023-01-316615Budget
29339638.002024-08-016615Actual
22001232.002023-12-316646Actual
165179.002022-06-026626Actual
10432647.002023-01-316615Actual
2819380.002022-07-036636Budget
38227705.002025-04-026613Actual
38672319.002025-04-026666Actual
6609352.602022-10-026628Actual
33987256.002024-12-026636Actual
21326118.852023-12-0366111Actual
10107380.002023-01-316613Budget
12741380.002023-04-026665Budget
6235200.002022-10-026646Budget
6935650.002022-11-026614Budget
13617538.002023-05-026614Actual
10714200.002023-01-316646Budget
2250210.332023-12-3166112Actual
20207613.212023-11-026628Actual
1937961.402023-10-0266511Actual
19618700.002023-11-026663Actual
34897950.002024-12-316614Actual
12599524.002023-04-026664Actual
12600480.002023-04-026664Budget
35634253.962024-12-3166611Actual
245378.212024-03-0166212Actual
1382491.002022-06-026664Actual
22117580.002023-12-316617Actual
17586550.002023-09-026663Actual
22329125.232023-12-3166111Actual
2032640.122023-11-0266211Actual
3802084.802025-03-0266212Actual
2448750.002022-07-036614Budget
1853280.002022-06-026666Budget
29783734.432024-08-016668Actual
528100.002022-05-026626Budget
1932585.872023-10-0266311Actual
13529600.002023-05-026663Actual
9838380.002022-12-316667Budget
3192380.002022-07-036618Budget
30909849.582024-09-016668Actual
2333584.802024-01-3166211Actual
12022480.002023-03-026617Budget
4174531.002022-08-026617Actual
9501200.002022-12-316626Budget
2641364.002022-07-036665Actual
32947273.002024-11-016666Actual
3625380.002022-08-026664Budget
21828518.002023-12-316615Actual
6749532.002022-11-026613Actual
5812550.002022-10-026614Budget
27536510.342024-06-0166111Actual
1628687.992023-07-0366411Actual
25902499.002024-05-016615Actual
39144295.452025-04-0266112Actual
1522380.002022-06-026665Budget
18768411.002023-10-026615Actual
27444573.822024-06-016628Actual
38588336.002025-04-026636Actual
13745442.002023-05-026665Actual
6668429.882022-10-026668Actual
14039671.002023-05-026667Actual
27233126.002024-06-016656Actual
5870380.002022-10-026664Budget
7405113.002022-11-026656Actual
19676323.002023-11-026673Actual
24451189.062024-03-0166611Actual
2073596.552022-06-026618Actual
26554143.312024-05-0166611Actual
35575249.702024-12-3166411Actual
27323850.002024-06-016617Actual
25038106.002024-04-016656Actual
16674266.002023-08-026664Actual
32326389.062024-10-0166612Actual
37019567.932025-01-3166613Actual
330971273.832024-11-016618Actual
9236582.002022-12-316664Actual
26136187.002024-05-016666Actual
3782063.532025-03-0266211Actual
1846622.042023-09-0266112Actual
28688428.432024-07-0266111Actual
3566550.002022-08-026614Budget
17705431.002023-09-026664Actual
297221290.502024-08-016618Actual
21736480.002023-12-316614Actual
18676389.002023-10-026614Actual
11284237.002023-03-026663Actual
25997153.002024-05-016616Actual
5624280.002022-10-026613Budget
37231928.002025-03-026664Actual
21000202.002023-12-036646Actual
18347128.422023-09-0266411Actual
1748280.002022-06-026646Budget
2542386.932024-04-0166411Actual
25221637.462024-04-016618Actual
7074380.002022-11-026615Budget
5483200.002022-09-026628Budget
3004466.722024-08-0166212Actual
20734505.002023-12-036614Actual
36233384.002025-01-316616Actual
38614174.002025-04-026646Actual
28385143.002024-07-026656Actual
1582137.002023-07-036626Actual
6091265.002022-10-026616Actual
201791007.162023-11-026618Actual
32808305.002024-11-016616Actual
38381690.002025-04-026664Actual
4034101.002022-08-026656Actual
34482423.112024-12-0266611Actual
16554527.002023-08-026663Actual
19057540.002023-10-026617Actual
3051550.002022-07-036617Budget
7789200.002022-11-026668Budget
38640151.002025-04-026656Actual
1935550.002022-06-026617Budget
2074380.002022-06-026618Budget
1439525.232023-05-0266112Actual
3437200.002022-08-026663Budget
38319114.002025-04-026673Actual
27181447.002024-06-016636Actual
18590655.002023-10-026663Actual
11412800.002023-03-026614Actual

Generated 2025-06-01 16:09:18.104 UTC