[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28830372.042024-07-0266611Actual
4174531.002022-08-026617Actual
2253451.822023-12-3166612Actual
7681628.372022-11-026618Actual
235961019.002024-03-016613Actual
3790159.272025-03-0266511Actual
7405113.002022-11-026656Actual
35190109.002024-12-316656Actual
29924211.402024-08-0166411Actual
280931002.002024-07-026614Actual
7788293.512022-11-026668Actual
29539132.002024-08-016656Actual
999231.392022-05-026628Actual
6235200.002022-10-026646Budget
22238523.822023-12-316628Actual
18916230.002023-10-026636Actual
21381109.272023-12-0366311Actual
10027200.002022-12-316668Budget
21769383.002023-12-316664Actual
5215200.002022-09-026666Budget
19091637.002023-10-026667Actual
27915680.212024-06-0166613Actual
32148177.362024-10-0166311Actual
33661602.002024-12-026663Actual
27883566.172024-06-0166213Actual
5064261.002022-09-026636Actual
12870105.002023-04-026626Actual
1140380.002022-06-026613Budget
34039190.002024-12-026656Actual
5484323.812022-09-026628Actual
32808305.002024-11-016616Actual
2913100.002022-07-036656Budget
2448750.002022-07-036614Budget
18206496.542023-09-026668Actual
15011895.002023-06-026617Actual
3940222.002022-08-026636Actual
33511234.592024-11-0166113Actual
18802566.002023-10-026665Actual
1896866.002023-10-026656Actual
12271200.002023-03-026668Budget
14953180.002023-06-026666Actual
12412264.002023-04-026663Actual
27444573.822024-06-016628Actual
10351316.002023-01-316664Actual
325021275.002024-11-016613Actual
20120400.002023-11-026667Actual
6092280.002022-10-026616Budget
19970128.002023-11-026646Actual
8056808.002022-12-036614Actual
4745380.002022-09-026664Budget
33272120.972024-11-0166311Actual
9316380.002022-12-316615Budget
15132342.002023-06-026628Actual
4232380.002022-08-026667Budget
6339156.002022-10-026666Actual
30077379.492024-08-0166612Actual
1525232.672023-06-0266211Actual
246261023.002024-04-016613Actual
31765186.002024-10-016646Actual
31684407.002024-10-016616Actual
13153480.002023-04-026617Budget
29160640.002024-08-016663Actual
339380.002022-05-026615Budget
479198.002022-05-026616Actual
4314480.002022-08-026618Budget
29571333.002024-08-016666Actual
12966211.002023-04-026646Actual
5870380.002022-10-026664Budget
29373437.002024-08-016665Actual
16084993.522023-07-036618Actual
22684196.002024-01-316673Actual
1829331.612023-09-0266211Actual
13529600.002023-05-026663Actual
2503380.002022-07-036664Budget
33005943.002024-11-016617Actual
14629376.002023-06-026614Actual
35314615.002024-12-316667Actual
8480302.002022-12-036646Actual
623216.002022-05-026646Actual
22329125.232023-12-3166111Actual
1935295.442023-10-0266411Actual
34602395.452024-12-0266612Actual
2152730.552023-12-0366112Actual
1539820.972023-06-0266112Actual
15165475.332023-06-026668Actual
38053503.962025-03-0266612Actual
16965172.002023-08-026666Actual
23094709.002024-01-316617Actual
1196313.002022-06-026663Actual
952380.002022-05-026618Budget
17857311.002023-09-026616Actual
29513203.002024-08-016646Actual
3437200.002022-08-026663Budget
13400200.002023-04-026668Budget
39205558.222025-04-0266612Actual
9968200.002022-12-316628Budget
36081958.002025-01-316664Actual
2456822.042024-03-0166612Actual
2542386.932024-04-0166411Actual
5112242.002022-09-026646Actual
36643581.622025-01-3166111Actual
28716107.142024-07-0266211Actual
38381690.002025-04-026664Actual
1854248.002022-06-026666Actual
32001511.702024-10-016628Actual
2319200.002022-07-036663Budget
30558287.002024-09-016616Actual
4826473.002022-09-026615Actual
376721023.832025-03-026618Actual
671100.002022-05-026656Budget
372901105.002025-03-026615Actual
9550302.002022-12-316636Actual
26136187.002024-05-016666Actual
16767470.002023-08-026665Actual
17236131.612023-08-0266111Actual
4094298.002022-08-026666Actual
1381380.002022-06-026664Budget
31050260.342024-09-0166411Actual
37438471.002025-03-026636Actual
12352420.002023-04-026613Actual
8526218.002022-12-036656Actual
26554143.312024-05-0166611Actual
201791007.162023-11-026618Actual
24309182.682024-03-0166111Actual
27233126.002024-06-016656Actual
32947273.002024-11-016666Actual
30876463.212024-09-016628Actual
34661364.422024-12-0266113Actual
3111388.002022-07-036667Actual
1952732.672023-10-0266612Actual
19944218.002023-11-026636Actual
10380.002022-05-026613Budget
25070249.002024-04-016666Actual
7789200.002022-11-026668Budget
8114480.002022-12-036664Budget
7262200.002022-11-026626Budget
36314331.002025-01-316646Actual
1249273.002023-04-026673Actual
396380.002022-05-026665Budget
4887380.002022-09-026665Budget
16204210.342023-07-0366111Actual
2830592.002024-07-026626Actual
2143530.552023-12-0366511Actual
2559934.802024-04-0166612Actual
1625968.852023-07-0366311Actual
32536443.002024-11-016663Actual
624280.002022-05-026646Budget
28629792.002024-07-026668Actual
15642479.002023-07-036664Actual
7132480.002022-11-026665Budget
22805360.002024-01-316615Actual
17057495.002023-08-026667Actual
24718114.002024-04-016673Actual
30372743.002024-09-016614Actual
1628687.992023-07-0366411Actual
6993480.002022-11-026664Budget
8911211.692022-12-036668Actual
24986197.002024-04-016636Actual
24746506.002024-04-016614Actual
1623233.742023-07-0366211Actual
7214280.002022-11-026616Budget
24779322.002024-04-016664Actual
2073596.552022-06-026618Actual
15901195.002023-07-036656Actual
17672653.002023-09-026614Actual
22059302.002023-12-316666Actual
8254414.002022-12-036665Actual
3050618.002022-07-036617Actual
370771291.002025-03-026613Actual
10293550.002023-01-316614Budget
15933150.002023-07-036666Actual
9597280.002022-12-316646Budget
5764100.002022-10-026673Budget
1604280.002022-06-026616Budget
6189331.002022-10-026636Actual
2194794.002023-12-316626Actual
33332376.302024-11-0166611Actual
24190981.402024-03-016618Actual
2040775.232023-11-0266511Actual
33245266.722024-11-0166211Actual
912970.002022-12-316673Budget
3675295.442025-01-3166511Actual
21113664.002023-12-036617Actual
31320567.932024-09-0166613Actual
29218188.002024-08-016673Actual
15339128.422023-06-0266611Actual
2501294.002024-04-016646Actual
30465710.002024-09-016615Actual
10666468.002023-01-316636Actual
127566.002022-06-026673Actual
8806480.002022-12-036618Budget
29280710.002024-08-016664Actual
23716497.002024-03-016614Actual
35812197.752024-12-3166113Actual
7310280.002022-11-026636Budget
11472546.002023-03-026664Actual
1747372.002022-06-026646Actual
18768411.002023-10-026615Actual
29068281.962024-07-0266613Actual
11612342.002023-03-026665Actual
11085200.002023-01-316628Budget
3341949.702024-11-0166212Actual
3802084.802025-03-0266212Actual
314981141.002024-10-016614Actual
528100.002022-05-026626Budget
577380.002022-05-026636Budget
11942280.002023-03-026666Budget
13945186.002023-05-026666Actual
8432325.002022-12-036636Actual
1794118.002022-06-026656Actual
6420380.002022-10-026617Budget
30286430.002024-09-016663Actual
19178554.122023-10-026628Actual
13152633.002023-04-026617Actual
17116620.792023-08-026618Actual
6994560.002022-11-026664Actual
34281496.542024-12-026668Actual
25282393.512024-04-016668Actual
1646222.042023-07-0366612Actual
11552436.002023-03-026615Actual
9780655.002022-12-316617Actual
12600480.002023-04-026664Budget
2297894.002024-01-316646Actual
17938137.002023-09-026646Actual
26078187.002024-05-016646Actual
2722280.002022-07-036616Budget
39323399.502025-04-0266613Actual
24872374.002024-04-016665Actual
20974288.002023-12-036636Actual
29663436.002024-08-016667Actual
13294480.002023-04-026618Budget
1935550.002022-06-026617Budget
32594167.002024-11-016673Actual
3296200.002022-07-036668Budget
38943563.542025-04-0266111Actual
2250210.332023-12-3166112Actual
3987205.002022-08-026646Actual
26733352.142024-05-0166213Actual
5684200.002022-10-026663Budget
35024549.002024-12-316665Actual
38672319.002025-04-026666Actual
3051550.002022-07-036617Budget
1582137.002023-07-036626Actual
8992380.002022-12-316613Budget
20768319.002023-12-036664Actual
13293658.672023-04-026618Actual
5683169.002022-10-026663Actual
15849168.002023-07-036636Actual
23004153.002024-01-316656Actual
32175159.272024-10-0166411Actual
810647.002022-05-026617Actual
5951509.002022-10-026615Actual
1603260.002022-06-026616Actual
1748280.002022-06-026646Budget
2970359.002022-07-036666Actual
17144331.392023-08-026628Actual
26823628.002024-06-016613Actual
3444995.442024-12-0266511Actual
1991687.002023-11-026626Actual
17912330.002023-09-026636Actual
11837234.002023-03-026646Actual
2770100.002022-07-036626Budget
8335280.002022-12-036616Budget
13342200.002023-04-026628Budget
2776546.502024-06-0166212Actual
21861267.002023-12-316665Actual
37580742.002025-03-026617Actual
22411142.252023-12-3166411Actual
25396107.142024-04-0166311Actual
7358372.002022-11-026646Actual
38533402.002025-04-026616Actual
2447860.002022-07-036614Actual
1462491.002022-06-026615Actual
7357280.002022-11-026646Budget
3782063.532025-03-0266211Actual
15794202.002023-07-036616Actual
31625766.002024-10-016665Actual
2969280.002022-07-036666Budget
1999695.002023-11-026656Actual
37490174.002025-03-026656Actual
15875131.002023-07-036646Actual
2504305.002022-07-036664Actual
4233420.002022-08-026667Actual
206141092.002023-12-036613Actual
20706143.002023-12-036673Actual
35871574.952024-12-3166613Actual
338400.002022-05-026615Actual
16826315.002023-08-026616Actual
34569170.982024-12-0266212Actual
32915143.002024-11-016656Actual
3892100.002022-08-026626Budget
5763122.002022-10-026673Actual
5216177.002022-09-026666Actual
319731273.832024-10-016618Actual
15735245.002023-07-036665Actual
26976700.002024-06-016664Actual
12740354.002023-04-026665Actual
38730626.002025-04-026617Actual
727280.002022-05-026666Budget
26494127.362024-05-0166411Actual
27207208.002024-06-016646Actual
7075363.002022-11-026615Actual
3192380.002022-07-036618Budget
34897950.002024-12-316614Actual
31142308.212024-09-0166112Actual
28596705.642024-07-026628Actual
4093200.002022-08-026666Budget
19618700.002023-11-026663Actual
13887174.002023-05-026646Actual
261961201.002024-05-016617Actual
2121442.002022-06-026628Actual
21055148.002023-12-036666Actual
20298248.642023-11-0266111Actual
212061137.472023-12-036618Actual
1929822.042023-10-0266211Actual
8113426.002022-12-036664Actual
9236582.002022-12-316664Actual
28185691.002024-07-026615Actual
17177393.512023-08-026668Actual
22838546.002024-01-316665Actual
4968322.002022-09-026616Actual
14277156.082023-05-0266311Actual
1425043.312023-05-0266211Actual
9050215.002022-12-316663Actual
5159100.002022-09-026656Budget
2433766.722024-03-0166211Actual
14814203.002023-06-026616Actual
8664550.002022-12-036617Budget
670179.002022-05-026656Actual
38764460.002025-04-026667Actual
274161351.112024-06-016618Actual
3763385.002022-08-026665Actual
11471480.002023-03-026664Budget
35521209.272024-12-3166211Actual
35434463.212024-12-316668Actual
1685394.002023-08-026626Actual
18265218.852023-09-0266111Actual
21267290.482023-12-036668Actual
26467134.802024-05-0166311Actual
21828518.002023-12-316615Actual
3988200.002022-08-026646Budget
23307215.662024-01-3166111Actual
2049912.462023-11-0266112Actual
4746327.002022-09-026664Actual
9700280.002022-12-316666Budget
16112613.212023-07-036628Actual
27265311.002024-06-016666Actual
18590655.002023-10-026663Actual
32715791.002024-11-016615Actual
2715384.002024-06-016626Actual
12164480.002023-03-026618Budget
6669200.002022-10-026668Budget
2554125.232024-04-0166112Actual
10166200.002023-01-316663Budget
4175380.002022-08-026617Budget
18861137.002023-10-026616Actual
1139445.002022-06-026613Actual
7261205.002022-11-026626Actual
12919380.002023-04-026636Budget
292461326.002024-08-016614Actual
19676323.002023-11-026673Actual
7543550.002022-11-026617Budget
3518100.002022-08-026673Budget
14222125.232023-05-0266111Actual
1382491.002022-06-026664Actual
7600380.002022-11-026667Budget
25807820.002024-05-016614Actual
16881408.002023-08-026636Actual
28007707.002024-07-026663Actual
9839234.002022-12-316667Actual
9920670.792022-12-316618Actual
3706503.002022-08-026615Actual
24250455.642024-03-016668Actual
12082273.002023-03-026667Actual
29870103.952024-08-0166211Actual
34249738.972024-12-026628Actual
2180200.002022-06-026668Budget
1934483.002022-06-026617Actual
2055646.502023-11-0266612Actual
315911105.002024-10-016615Actual
25936619.002024-05-016665Actual
800870.002022-12-036673Budget
38319114.002025-04-026673Actual
11884100.002023-03-026656Budget
33125531.392024-11-016628Actual
20919279.002023-12-036616Actual
34395217.782024-12-0266311Actual
262911081.402024-05-016618Actual
10294470.002023-01-316614Actual
7869390.002022-12-036613Actual
14721458.002023-06-026615Actual
10618157.002023-01-316626Actual
1463380.002022-06-026615Budget
10026317.752022-12-316668Actual
13341325.332023-04-026628Actual
2038083.742023-11-0266411Actual
13013165.002023-04-026656Actual
313781201.002024-10-016613Actual
37383265.002025-03-026616Actual
19270143.312023-10-0266111Actual
19889172.002023-11-026616Actual
38640151.002025-04-026656Actual
5111200.002022-09-026646Budget
2819380.002022-07-036636Budget
38560147.002025-04-026626Actual
15080.002022-05-026673Budget
11553480.002023-03-026615Budget
10899491.002023-01-316617Actual
12869100.002023-04-026626Budget
5543200.002022-09-026668Budget
16346151.832023-07-0366611Actual
2333584.802024-01-3166211Actual
12741380.002023-04-026665Budget
32326389.062024-10-0166612Actual
10489560.002023-01-316665Actual
27357615.002024-06-016667Actual
6340200.002022-10-026666Budget
7074380.002022-11-026615Budget
9373401.002022-12-316665Actual
5435480.002022-09-026618Budget
23248545.032024-01-316668Actual
11741100.002023-03-026626Budget
8724380.002022-12-036667Budget
8055650.002022-12-036614Budget
13913137.002023-05-026656Actual
6139120.002022-10-026626Actual
1726487.992023-08-0266211Actual
5623420.002022-10-026613Actual
1643216.722023-07-0366212Actual
2353829.482024-01-3166612Actual
18087400.002023-09-026667Actual
37111860.002025-03-026663Actual
38440596.002025-04-026615Actual
4685655.002022-09-026614Actual
39172133.742025-04-0266212Actual
32385201.262024-10-0166113Actual
127680.002022-06-026673Budget
297221290.502024-08-016618Actual
20827518.002023-12-036615Actual
3191738.972022-07-036618Actual
3844280.002022-08-026616Budget
29957408.212024-08-0166611Actual
30163446.872024-08-0166213Actual
12965200.002023-04-026646Budget
35753650.772024-12-3166612Actual
14895103.002023-06-026646Actual
5811546.002022-10-026614Actual
4361461.702022-08-026628Actual
341281314.002024-12-026617Actual
6091265.002022-10-026616Actual
28333505.002024-07-026636Actual
6808200.002022-11-026663Budget
3438218.002022-08-026663Actual
2202781.002023-12-316656Actual
32622968.002024-11-016614Actual
1993522.002022-06-026667Actual
8991305.002022-12-316613Actual
10714200.002023-01-316646Budget
31289294.242024-09-0166213Actual
23688141.002024-03-016673Actual
1460191.002023-06-026673Actual
28219638.002024-07-026665Actual
32202107.142024-10-0166511Actual
32093428.432024-10-0166111Actual
1700213.002022-06-026636Actual
35083187.002024-12-316616Actual
255380.002022-05-026664Budget
195851173.002023-11-026613Actual
25997153.002024-05-016616Actual
24391109.272024-03-0166411Actual
2640380.002022-07-036665Budget
1701380.002022-06-026636Budget
12083380.002023-03-026667Budget
10667380.002023-01-316636Budget
35575249.702024-12-3166411Actual
3378280.002022-08-026613Budget
28359298.002024-07-026646Actual
13617538.002023-05-026614Actual
11941322.002023-03-026666Actual
16933132.002023-08-026656Actual
3905262.462025-04-0266511Actual
32863314.002024-11-016636Actual
5436620.792022-09-026618Actual
15224152.892023-06-0266111Actual
2891761.402024-07-0266212Actual
33391178.422024-11-0166112Actual
1195200.002022-06-026663Budget
22626591.002024-01-316663Actual
34070200.002024-12-026666Actual
16554527.002023-08-026663Actual
2865305.002022-07-036646Actual
23957193.002024-03-016636Actual
31739252.002024-10-016636Actual
37169170.002025-03-026673Actual
12351380.002023-04-026613Budget
688870.002022-11-026673Budget
19796660.002023-11-026615Actual
134951173.002023-05-026613Actual
34541430.552024-12-0266112Actual
1832096.512023-09-0266311Actual

Generated 2025-06-01 14:19:28.189 UTC