[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4887380.002022-09-026665Budget
6935650.002022-11-026614Budget
29339638.002024-08-016615Actual
27856287.222024-06-0166113Actual
11552436.002023-03-026615Actual
13589225.002023-05-026673Actual
240080.002022-07-036673Budget
26412190.122024-05-0166111Actual
11612342.002023-03-026665Actual
10351316.002023-01-316664Actual
16025591.002023-07-036667Actual
18942172.002023-10-026646Actual
21055148.002023-12-036666Actual
34482423.112024-12-0266611Actual
39144295.452025-04-0266112Actual
15522582.002023-07-036663Actual
397503.002022-05-026665Actual
30465710.002024-09-016615Actual
18556888.002023-10-026613Actual
13012100.002023-04-026656Budget
36671257.152025-01-3166211Actual
29459105.002024-08-016626Actual
33661602.002024-12-026663Actual
19211304.122023-10-026668Actual
11411550.002023-03-026614Budget
2501294.002024-04-016646Actual
2640380.002022-07-036665Budget
10898480.002023-01-316617Budget
1993522.002022-06-026667Actual
8254414.002022-12-036665Actual
18206496.542023-09-026668Actual
35222307.002024-12-316666Actual
23307215.662024-01-3166111Actual
23215435.942024-01-316628Actual
12599524.002023-04-026664Actual
14974.002022-05-026673Actual
10027200.002022-12-316668Budget
27737412.472024-06-0166112Actual
1731897.572023-08-0266411Actual
315911105.002024-10-016615Actual
27915680.212024-06-0166613Actual
4745380.002022-09-026664Budget
19970128.002023-11-026646Actual
24779322.002024-04-016664Actual
35314615.002024-12-316667Actual
35721150.762024-12-3166212Actual
16907179.002023-08-026646Actual
20086640.002023-11-026617Actual
6235200.002022-10-026646Budget
8056808.002022-12-036614Actual
5112242.002022-09-026646Actual
5812550.002022-10-026614Budget
18053540.002023-09-026617Actual
19676323.002023-11-026673Actual
6993480.002022-11-026664Budget
27618309.282024-06-0166411Actual
17144331.392023-08-026628Actual
30499657.002024-09-016665Actual
308481820.812024-09-016618Actual
6092280.002022-10-026616Budget
20440134.802023-11-0266611Actual
21147640.002023-12-036667Actual
22897213.002024-01-316616Actual
4362200.002022-08-026628Budget
15933150.002023-07-036666Actual
37410141.002025-03-026626Actual
29487325.002024-08-016636Actual
29068281.962024-07-0266613Actual
262911081.402024-05-016618Actual
1140380.002022-06-026613Budget
33452464.602024-11-0166612Actual
22443155.022023-12-3166611Actual
26706173.182024-05-0166113Actual
12083380.002023-03-026667Budget
25396107.142024-04-0166311Actual
31625766.002024-10-016665Actual
27207208.002024-06-016646Actual
12966211.002023-04-026646Actual
38884552.612025-04-026668Actual
1652100.002022-06-026626Budget
23362111.402024-01-3166311Actual
1992480.002022-06-026667Budget
5684200.002022-10-026663Budget
4827480.002022-09-026615Budget
17116620.792023-08-026618Actual
26915283.002024-06-016673Actual
12741380.002023-04-026665Budget
372901105.002025-03-026615Actual
27265311.002024-06-016666Actual
314981141.002024-10-016614Actual
1949714.592023-10-0266212Actual
30163446.872024-08-0166213Actual
39264331.082025-04-0266113Actual
2448750.002022-07-036614Budget
4968322.002022-09-026616Actual
17057495.002023-08-026667Actual
10489560.002023-01-316665Actual
25341143.312024-04-0166111Actual
2545061.402024-04-0166511Actual
10026317.752022-12-316668Actual
1188574.002023-03-026656Actual
23902361.002024-03-016616Actual
2456822.042024-03-0166612Actual
5811546.002022-10-026614Actual
32715791.002024-11-016615Actual
19704621.002023-11-026614Actual
9699177.002022-12-316666Actual
4418200.002022-08-026668Budget
32175159.272024-10-0166411Actual
951782.912022-05-026618Actual
35812197.752024-12-3166113Actual
5484323.812022-09-026628Actual
12540550.002023-04-026614Budget
3626369.002022-08-026664Actual
35521209.272024-12-3166211Actual
9316380.002022-12-316615Budget
2644063.532024-05-0166211Actual
33272120.972024-11-0166311Actual
1196313.002022-06-026663Actual
3297270.782022-07-036668Actual
38381690.002025-04-026664Actual
8854200.002022-12-036628Budget
20120400.002023-11-026667Actual
10294470.002023-01-316614Actual
32234381.622024-10-0166611Actual
3843346.002022-08-026616Actual
21769383.002023-12-316664Actual
13945186.002023-05-026666Actual
17705431.002023-09-026664Actual
19796660.002023-11-026615Actual
17857311.002023-09-026616Actual
2094669.002023-12-036626Actual
6561480.002022-10-026618Budget
11837234.002023-03-026646Actual
34221825.342024-12-026618Actual
14304111.402023-05-0266411Actual
2830592.002024-07-026626Actual
1460191.002023-06-026673Actual
31170174.172024-09-0166212Actual
2194794.002023-12-316626Actual
2776546.502024-06-0166212Actual
17023524.002023-08-026617Actual
10293550.002023-01-316614Budget
24838307.002024-04-016615Actual
36140970.002025-01-316615Actual
1935295.442023-10-0266411Actual
2261410.002022-07-036613Actual
29539132.002024-08-016656Actual
19889172.002023-11-026616Actual
14814203.002023-06-026616Actual
33005943.002024-11-016617Actual
11226444.002023-03-026613Actual
246261023.002024-04-016613Actual
12539560.002023-04-026614Actual
3438218.002022-08-026663Actual
37580742.002025-03-026617Actual
3891170.002022-08-026626Actual
14005819.002023-05-026617Actual
31914720.002024-10-016667Actual
5623420.002022-10-026613Actual
9551280.002022-12-316636Budget
4686550.002022-09-026614Budget
26976700.002024-06-016664Actual
8432325.002022-12-036636Actual
14543660.002023-06-026663Actual
8910200.002022-12-036668Budget
27973630.002024-07-026613Actual
20239711.702023-11-026668Actual
13913137.002023-05-026656Actual
2320229.002022-07-036663Actual
576426.002022-05-026636Actual
34541430.552024-12-0266112Actual
3296200.002022-07-036668Budget
32093428.432024-10-0166111Actual
29571333.002024-08-016666Actual
17764356.002023-09-026615Actual
27536510.342024-06-0166111Actual
16554527.002023-08-026663Actual
4499315.002022-09-026613Actual
18916230.002023-10-026636Actual
10761100.002023-01-316656Budget
13341325.332023-04-026628Actual
3517112.002022-08-026673Actual
21267290.482023-12-036668Actual
18802566.002023-10-026665Actual
3050618.002022-07-036617Actual
25162556.002024-04-016667Actual
22684196.002024-01-316673Actual
8055650.002022-12-036614Budget
30194567.932024-08-0166613Actual
30968326.302024-09-0166111Actual
1425043.312023-05-0266211Actual
13650443.002023-05-026664Actual
14841127.002023-06-026626Actual
1439525.232023-05-0266112Actual
34719511.792024-12-0266613Actual
1057220.782022-05-026668Actual
1136459.002023-03-026673Actual
32749894.002024-11-016665Actual
39291646.882025-04-0266213Actual
9317436.002022-12-316615Actual
21736480.002023-12-316614Actual
2350717.782024-01-3166112Actual
6480380.002022-10-026667Budget
5355273.002022-09-026667Actual
2504305.002022-07-036664Actual
34931839.002024-12-316664Actual
19618700.002023-11-026663Actual
14039671.002023-05-026667Actual
16346151.832023-07-0366611Actual
38764460.002025-04-026667Actual
913068.002022-12-316673Actual
292461326.002024-08-016614Actual
23809430.002024-03-016615Actual
22270287.452023-12-316668Actual
19091637.002023-10-026667Actual
10956380.002023-01-316667Budget
5016100.002022-09-026626Budget
7310280.002022-11-026636Budget
1685394.002023-08-026626Actual
1853280.002022-06-026666Budget
16084993.522023-07-036618Actual
1445236.932023-05-0266612Actual
7311242.002022-11-026636Actual
39172133.742025-04-0266212Actual
24660491.002024-04-016663Actual
12163442.002023-03-026618Actual
12351380.002023-04-026613Budget
31203612.472024-09-0166612Actual
12082273.002023-03-026667Actual
26078187.002024-05-016646Actual
30372743.002024-09-016614Actual
22746261.002024-01-316664Actual
37231928.002025-03-026664Actual
34777916.002024-12-316613Actual
36584772.312025-01-316668Actual
2879759.272024-07-0266511Actual
29924211.402024-08-0166411Actual
1628687.992023-07-0366411Actual
6282125.002022-10-026656Actual
24451189.062024-03-0166611Actual
16826315.002023-08-026616Actual
32121142.252024-10-0166211Actual
13401337.452023-04-026668Actual
15875131.002023-07-036646Actual
39205558.222025-04-0266612Actual
9501200.002022-12-316626Budget
28688428.432024-07-0266111Actual
14755289.002023-06-026665Actual
9780655.002022-12-316617Actual
10957560.002023-01-316667Actual
5763122.002022-10-026673Actual
39323399.502025-04-0266613Actual
31791171.002024-10-016656Actual
3341949.702024-11-0166212Actual
36725262.472025-01-3166411Actual
197700.002022-05-026614Actual
30558287.002024-09-016616Actual
10617100.002023-01-316626Budget
27233126.002024-06-016656Actual
68200.002022-05-026663Actual
4035100.002022-08-026656Budget
35401579.882024-12-316628Actual
22805360.002024-01-316615Actual
26494127.362024-05-0166411Actual
14629376.002023-06-026614Actual
24040253.002024-03-016666Actual
2035376.292023-11-0266311Actual
15165475.332023-06-026668Actual
1640522.042023-07-0366112Actual
30406875.002024-09-016664Actual
245378.212024-03-0166212Actual
18648109.002023-10-026673Actual
1646222.042023-07-0366612Actual
27035791.002024-06-016615Actual
20706143.002023-12-036673Actual
32148177.362024-10-0166311Actual
26467134.802024-05-0166311Actual
6011380.002022-10-026665Budget
9919480.002022-12-316618Budget
212061137.472023-12-036618Actual
38053503.962025-03-0266612Actual
33511234.592024-11-0166113Actual
27181447.002024-06-016636Actual
20860553.002023-12-036665Actual
869426.002022-05-026667Actual
21861267.002023-12-316665Actual
15132342.002023-06-026628Actual
3240200.002022-07-036628Budget
29897235.872024-08-0166311Actual
7358372.002022-11-026646Actual
22059302.002023-12-316666Actual
23688141.002024-03-016673Actual
14222125.232023-05-0266111Actual
25482160.342024-04-0166611Actual
9236582.002022-12-316664Actual
1794118.002022-06-026656Actual
964474.002022-12-316656Actual
5435480.002022-09-026618Budget
10107380.002023-01-316613Budget
195851173.002023-11-026613Actual
3762380.002022-08-026665Budget
296291345.002024-08-016617Actual
20919279.002023-12-036616Actual
2049912.462023-11-0266112Actual
17938137.002023-09-026646Actual
29750511.702024-08-016628Actual
35024549.002024-12-316665Actual
6936760.002022-11-026614Actual
12352420.002023-04-026613Actual
360481486.002025-01-316614Actual
11613380.002023-03-026665Budget
26765492.492024-05-0166613Actual
19057540.002023-10-026617Actual
31023276.302024-09-0166311Actual
5764100.002022-10-026673Budget
37019567.932025-01-3166613Actual
15339128.422023-06-0266611Actual
32889270.002024-11-016646Actual
174379.272023-08-0266112Actual
31262173.182024-09-0166113Actual
8383200.002022-12-036626Budget
29783734.432024-08-016668Actual
32835122.002024-11-016626Actual
4886293.002022-09-026665Actual
37438471.002025-03-026636Actual
8853281.392022-12-036628Actual
11284237.002023-03-026663Actual
1747372.002022-06-026646Actual
25997153.002024-05-016616Actual
35548253.962024-12-3166311Actual
3941280.002022-08-026636Budget
33245266.722024-11-0166211Actual
24718114.002024-04-016673Actual
2664735.872024-05-0166612Actual
8911211.692022-12-036668Actual
30252946.002024-09-016613Actual
23036209.002024-01-316666Actual
38943563.542025-04-0266111Actual
22626591.002024-01-316663Actual
3707480.002022-08-026615Budget
26857716.002024-06-016663Actual
34395217.782024-12-0266311Actual
17236131.612023-08-0266111Actual
3790159.272025-03-0266511Actual
1527975.232023-06-0266311Actual
1896866.002023-10-026656Actual
3239298.062022-07-036628Actual
67200.002022-05-026663Budget
20648565.002023-12-036663Actual
624280.002022-05-026646Budget
11741100.002023-03-026626Budget
26823628.002024-06-016613Actual
7405113.002022-11-026656Actual
1935550.002022-06-026617Budget
18999182.002023-10-026666Actual
28596705.642024-07-026628Actual
255380.002022-05-026664Budget
22411142.252023-12-3166411Actual
1631340.122023-07-0366511Actual
9372480.002022-12-316665Budget
1433683.742023-05-0266611Actual
2055646.502023-11-0266612Actual
15580185.002023-07-036673Actual
17644141.002023-09-026673Actual
18861137.002023-10-026616Actual
33719276.002024-12-026673Actual
37169170.002025-03-026673Actual
1522380.002022-06-026665Budget
1788479.002023-09-026626Actual
9502138.002022-12-316626Actual
17586550.002023-09-026663Actual
21000202.002023-12-036646Actual
284751098.002024-07-026617Actual
191501031.402023-10-026618Actual
33125531.392024-11-016628Actual
25902499.002024-05-016615Actual
24391109.272024-03-0166411Actual
31532530.002024-10-016664Actual
6669200.002022-10-026668Budget
15701485.002023-07-036615Actual
23843295.002024-03-016665Actual
33932336.002024-12-026616Actual
10760106.002023-01-316656Actual
35164183.002024-12-316646Actual
16640355.002023-08-026614Actual
23750331.002024-03-016664Actual
35634253.962024-12-3166611Actual
3518100.002022-08-026673Budget
13212380.002023-04-026667Budget
2715384.002024-06-016626Actual
4557200.002022-09-026663Budget
9920670.792022-12-316618Actual
206141092.002023-12-036613Actual
37464193.002025-03-026646Actual
19830305.002023-11-026665Actual
14128485.942023-05-026628Actual
30755832.002024-09-016617Actual
2333584.802024-01-3166211Actual
2913100.002022-07-036656Budget
35575249.702024-12-3166411Actual
2447860.002022-07-036614Actual
7262200.002022-11-026626Budget
9967414.732022-12-316628Actual
1000200.002022-05-026628Budget
5683169.002022-10-026663Actual
670179.002022-05-026656Actual
9645100.002022-12-316656Budget
8194516.002022-12-036615Actual
2969280.002022-07-036666Budget
1726487.992023-08-0266211Actual
8113426.002022-12-036664Actual
32202107.142024-10-0166511Actual
3844280.002022-08-026616Budget
5296380.002022-09-026617Budget
10380.002022-05-026613Budget
11412800.002023-03-026614Actual
38139531.092025-03-0266213Actual
38588336.002025-04-026636Actual
32385201.262024-10-0166113Actual
18590655.002023-10-026663Actual
34990712.002024-12-316615Actual
7730200.002022-11-026628Budget
32656644.002024-11-016664Actual
10108330.002023-01-316613Actual
32622968.002024-11-016614Actual
16767470.002023-08-026665Actual
20028214.002023-11-026666Actual
24986197.002024-04-016636Actual
16674266.002023-08-026664Actual
2038083.742023-11-0266411Actual
1746416.722023-08-0266212Actual
8433280.002022-12-036636Budget
12211200.002023-03-026628Budget
16520778.002023-08-026613Actual
35083187.002024-12-316616Actual
2503380.002022-07-036664Budget
16145505.642023-07-036668Actual
38319114.002025-04-026673Actual
35693236.932024-12-3166112Actual
12870105.002023-04-026626Actual
3625380.002022-08-026664Budget
34281496.542024-12-026668Actual
198750.002022-05-026614Budget
24931209.002024-04-016616Actual
27564162.462024-06-0166211Actual
12680434.002023-04-026615Actual
8195380.002022-12-036615Budget
9781550.002022-12-316617Budget
330971273.832024-11-016618Actual
14100645.032023-05-026618Actual
36988441.612025-01-3166213Actual
2865305.002022-07-036646Actual
24218613.212024-03-016628Actual
2341636.932024-01-3166511Actual
23389142.252024-01-3166411Actual
32915143.002024-11-016656Actual
18146496.542023-09-026618Actual
2495839.002024-04-016626Actual
15224152.892023-06-0266111Actual
36643581.622025-01-3166111Actual
396380.002022-05-026665Budget
10618157.002023-01-316626Actual
36233384.002025-01-316616Actual
1854248.002022-06-026666Actual
1249170.002023-04-026673Budget
10570307.002023-01-316616Actual
36340148.002025-01-316656Actual
577380.002022-05-026636Budget
810647.002022-05-026617Actual
3892100.002022-08-026626Budget
14721458.002023-06-026615Actual
34661364.422024-12-0266113Actual
11838200.002023-03-026646Budget
12411200.002023-04-026663Budget
11144254.122023-01-316668Actual
353731290.502024-12-316618Actual
13152633.002023-04-026617Actual
5215200.002022-09-026666Budget
127566.002022-06-026673Actual
5216177.002022-09-026666Actual
5869338.002022-10-026664Actual
22952390.002024-01-316636Actual
1991687.002023-11-026626Actual
34869192.002024-12-316673Actual
36551670.792025-01-316628Actual
14277156.082023-05-0266311Actual
21920234.002023-12-316616Actual
23983125.002024-03-016646Actual
8806480.002022-12-036618Budget
4313608.672022-08-026618Actual
31412410.002024-10-016663Actual
38730626.002025-04-026617Actual
20207613.212023-11-026628Actual
13294480.002023-04-026618Budget
26733352.142024-05-0166213Actual
2121442.002022-06-026628Actual
7213394.002022-11-026616Actual
27678235.872024-06-0166611Actual
7869390.002022-12-036613Actual

Generated 2025-06-01 23:06:51.965 UTC