[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28065188.002024-07-026673Actual
12211200.002023-03-026628Budget
34013256.002024-12-026646Actual
11790473.002023-03-026636Actual
26319511.702024-05-016628Actual
1652100.002022-06-026626Budget
11085200.002023-01-316628Budget
2891761.402024-07-0266212Actual
7358372.002022-11-026646Actual
2353829.482024-01-3166612Actual
20974288.002023-12-036636Actual
341281314.002024-12-026617Actual
16204210.342023-07-0366111Actual
10761100.002023-01-316656Budget
13013165.002023-04-026656Actual
17177393.512023-08-026668Actual
16826315.002023-08-026616Actual
952380.002022-05-026618Budget
15701485.002023-07-036615Actual
7789200.002022-11-026668Budget
25779167.002024-05-016673Actual
10026317.752022-12-316668Actual
2554125.232024-04-0166112Actual
6481554.002022-10-026667Actual
26733352.142024-05-0166213Actual
7461213.002022-11-026666Actual
11884100.002023-03-026656Budget
34162760.002024-12-026667Actual
11471480.002023-03-026664Budget
20120400.002023-11-026667Actual
20239711.702023-11-026668Actual
18087400.002023-09-026667Actual
1000200.002022-05-026628Budget
31791171.002024-10-016656Actual
14841127.002023-06-026626Actual
1439525.232023-05-0266112Actual
6282125.002022-10-026656Actual
10107380.002023-01-316613Budget
12083380.002023-03-026667Budget
912970.002022-12-316673Budget
31050260.342024-09-0166411Actual
1929822.042023-10-0266211Actual
5764100.002022-10-026673Budget
688767.002022-11-026673Actual
528100.002022-05-026626Budget
19796660.002023-11-026615Actual
26467134.802024-05-0166311Actual
2341636.932024-01-3166511Actual
12163442.002023-03-026618Actual
34221825.342024-12-026618Actual
30372743.002024-09-016614Actual
8911211.692022-12-036668Actual
26554143.312024-05-0166611Actual
11838200.002023-03-026646Budget
37992259.272025-03-0266112Actual
13589225.002023-05-026673Actual
18648109.002023-10-026673Actual
25070249.002024-04-016666Actual
14895103.002023-06-026646Actual
36671257.152025-01-3166211Actual
24838307.002024-04-016615Actual
376721023.832025-03-026618Actual
12822280.002023-04-026616Budget
32594167.002024-11-016673Actual
4174531.002022-08-026617Actual
1625968.852023-07-0366311Actual
31739252.002024-10-016636Actual
29218188.002024-08-016673Actual
25128677.002024-04-016617Actual
195851173.002023-11-026613Actual
13071223.002023-04-026666Actual
23362111.402024-01-3166311Actual
15165475.332023-06-026668Actual
11411550.002023-03-026614Budget
12600480.002023-04-026664Budget
16674266.002023-08-026664Actual
197700.002022-05-026614Actual
36340148.002025-01-316656Actual
37522287.002025-03-026666Actual
36961301.262025-01-3166113Actual
1623233.742023-07-0366211Actual
37019567.932025-01-3166613Actual
12918307.002023-04-026636Actual
7213394.002022-11-026616Actual
23809430.002024-03-016615Actual
1057220.782022-05-026668Actual
3051550.002022-07-036617Budget
17144331.392023-08-026628Actual
2866280.002022-07-036646Budget
2504305.002022-07-036664Actual
291261078.002024-08-016613Actual
15735245.002023-07-036665Actual
15224152.892023-06-0266111Actual
2770100.002022-07-036626Budget
27323850.002024-06-016617Actual
22838546.002024-01-316665Actual
201791007.162023-11-026618Actual
6283100.002022-10-026656Budget
4314480.002022-08-026618Budget
20028214.002023-11-026666Actual
13341325.332023-04-026628Actual
19270143.312023-10-0266111Actual
31023276.302024-09-0166311Actual
23036209.002024-01-316666Actual
11941322.002023-03-026666Actual
6750380.002022-11-026613Budget
28126578.002024-07-026664Actual
21113664.002023-12-036617Actual
29513203.002024-08-016646Actual
33987256.002024-12-026636Actual
1249273.002023-04-026673Actual
21828518.002023-12-316615Actual
9838380.002022-12-316667Budget
6994560.002022-11-026664Actual
26823628.002024-06-016613Actual
35024549.002024-12-316665Actual
17644141.002023-09-026673Actual
5158158.002022-09-026656Actual
8665465.002022-12-036617Actual
2865305.002022-07-036646Actual
13711518.002023-05-026615Actual
2584298.002022-07-036615Actual
15991513.002023-07-036617Actual
23248545.032024-01-316668Actual
4093200.002022-08-026666Budget
36464638.002025-01-316667Actual
31765186.002024-10-016646Actual
359291175.002025-01-316613Actual
38560147.002025-04-026626Actual
319731273.832024-10-016618Actual
8806480.002022-12-036618Budget
27126237.002024-06-016616Actual
37197687.002025-03-026614Actual
17964116.002023-09-026656Actual
28743336.942024-07-0266311Actual
2610495.002024-05-016656Actual
480280.002022-05-026616Budget
33781960.002024-12-026664Actual
1746416.722023-08-0266212Actual
11694280.002023-03-026616Budget
6562967.772022-10-026618Actual
1628687.992023-07-0366411Actual
9344.002022-05-026613Actual
3110480.002022-07-036667Budget
24391109.272024-03-0166411Actual
34281496.542024-12-026668Actual
10666468.002023-01-316636Actual
7075363.002022-11-026615Actual
35634253.962024-12-3166611Actual
32326389.062024-10-0166612Actual
25685791.002024-05-016613Actual
10489560.002023-01-316665Actual
30499657.002024-09-016665Actual
127680.002022-06-026673Budget
1837435.872023-09-0266511Actual
19889172.002023-11-026616Actual
11613380.002023-03-026665Budget
7357280.002022-11-026646Budget
964474.002022-12-316656Actual
24009144.002024-03-016656Actual
8433280.002022-12-036636Budget
10714200.002023-01-316646Budget
29750511.702024-08-016628Actual
17236131.612023-08-0266111Actual
246261023.002024-04-016613Actual
26412190.122024-05-0166111Actual
38112392.492025-03-0266113Actual
33719276.002024-12-026673Actual
12740354.002023-04-026665Actual
67200.002022-05-026663Budget
25162556.002024-04-016667Actual
18206496.542023-09-026668Actual
7542746.002022-11-026617Actual
2640380.002022-07-036665Budget
28333505.002024-07-026636Actual
36551670.792025-01-316628Actual
2399101.002022-07-036673Actual
34777916.002024-12-316613Actual
30996107.142024-09-0166211Actual
29009345.122024-07-0266113Actual
24309182.682024-03-0166111Actual
2392954.002024-03-016626Actual
3626369.002022-08-026664Actual
13152633.002023-04-026617Actual
33538504.772024-11-0166213Actual
3844280.002022-08-026616Budget
284751098.002024-07-026617Actual
4557200.002022-09-026663Budget
370771291.002025-03-026613Actual
8255480.002022-12-036665Budget
2032640.122023-11-0266211Actual
15794202.002023-07-036616Actual
12741380.002023-04-026665Budget
10352480.002023-01-316664Budget
17912330.002023-09-026636Actual
1463380.002022-06-026615Budget
38474468.002025-04-026665Actual
4094298.002022-08-026666Actual
39205558.222025-04-0266612Actual
29459105.002024-08-016626Actual
1795100.002022-06-026656Budget
35110137.002024-12-316626Actual
2715384.002024-06-016626Actual
8195380.002022-12-036615Budget
1136459.002023-03-026673Actual
38614174.002025-04-026646Actual
35280611.002024-12-316617Actual
27883566.172024-06-0166213Actual
10488380.002023-01-316665Budget
671100.002022-05-026656Budget
6993480.002022-11-026664Budget
33217641.202024-11-0166111Actual
800870.002022-12-036673Budget
13650443.002023-05-026664Actual
30406875.002024-09-016664Actual
36020185.002025-01-316673Actual
35222307.002024-12-316666Actual
7869390.002022-12-036613Actual
38261736.002025-04-026663Actual
21147640.002023-12-036667Actual
38943563.542025-04-0266111Actual
2074380.002022-06-026618Budget
365231525.352025-01-316618Actual
3941280.002022-08-026636Budget
12919380.002023-04-026636Budget
36902488.002025-01-3166612Actual
7462280.002022-11-026666Budget
2769101.002022-07-036626Actual
5065280.002022-09-026636Budget
24779322.002024-04-016664Actual
2180200.002022-06-026668Budget
30909849.582024-09-016668Actual
1523278.002022-06-026665Actual
2503380.002022-07-036664Budget
2501294.002024-04-016646Actual
17798402.002023-09-026665Actual
26857716.002024-06-016663Actual
36314331.002025-01-316646Actual
10956380.002023-01-316667Budget
8384158.002022-12-036626Actual
10432647.002023-01-316615Actual
3004466.722024-08-0166212Actual
16933132.002023-08-026656Actual
1749439.062023-08-0266612Actual
37933475.242025-03-0266611Actual
31684407.002024-10-016616Actual
6421382.002022-10-026617Actual
17857311.002023-09-026616Actual
10617100.002023-01-316626Budget
3940222.002022-08-026636Actual
174379.272023-08-0266112Actual
8432325.002022-12-036636Actual
21708131.002023-12-316673Actual
29571333.002024-08-016666Actual
17057495.002023-08-026667Actual
33840492.002024-12-026615Actual
2722280.002022-07-036616Budget
23187670.792024-01-316618Actual
2602464.002024-05-016626Actual
33661602.002024-12-026663Actual
19944218.002023-11-026636Actual
25038106.002024-04-016656Actual
2250210.332023-12-3166112Actual
2049912.462023-11-0266112Actual
16881408.002023-08-026636Actual
8113426.002022-12-036664Actual
2350717.782024-01-3166112Actual
10818223.002023-01-316666Actual
2559934.802024-04-0166612Actual
869426.002022-05-026667Actual
29280710.002024-08-016664Actual
6808200.002022-11-026663Budget
2448750.002022-07-036614Budget
5950480.002022-10-026615Budget
9920670.792022-12-316618Actual
28889343.322024-07-0266112Actual
3892100.002022-08-026626Budget
22357124.172023-12-3166211Actual
3905262.462025-04-0266511Actual
26052239.002024-05-016636Actual
24098535.002024-03-016617Actual
31203612.472024-09-0166612Actual
262911081.402024-05-016618Actual
29957408.212024-08-0166611Actual
24872374.002024-04-016665Actual
23448186.932024-01-3166611Actual
18999182.002023-10-026666Actual
318811160.002024-10-016617Actual
3891170.002022-08-026626Actual
15580185.002023-07-036673Actual
18407116.722023-09-0266611Actual
4232380.002022-08-026667Budget
38347743.002025-04-026614Actual
396380.002022-05-026665Budget
28278436.002024-07-026616Actual
9316380.002022-12-316615Budget
33038875.002024-11-016667Actual
8583280.002022-12-036666Budget
32889270.002024-11-016646Actual
13806275.002023-05-026616Actual
1324750.002022-06-026614Budget
1196313.002022-06-026663Actual
3438218.002022-08-026663Actual
5297320.002022-09-026617Actual
5354380.002022-09-026667Budget
34395217.782024-12-0266311Actual
11283200.002023-03-026663Budget
10817280.002023-01-316666Budget
14629376.002023-06-026614Actual
339380.002022-05-026615Budget
2495839.002024-04-016626Actual
9236582.002022-12-316664Actual
38227705.002025-04-026613Actual
35164183.002024-12-316646Actual
2143530.552023-12-0366511Actual
38440596.002025-04-026615Actual
27915680.212024-06-0166613Actual
37169170.002025-03-026673Actual
22805360.002024-01-316615Actual
10166200.002023-01-316663Budget
1937961.402023-10-0266511Actual
12411200.002023-04-026663Budget
35083187.002024-12-316616Actual
1788479.002023-09-026626Actual
4746327.002022-09-026664Actual
14100645.032023-05-026618Actual
19676323.002023-11-026673Actual
1854248.002022-06-026666Actual
11225380.002023-03-026613Budget
1460191.002023-06-026673Actual
30968326.302024-09-0166111Actual
1849848.632023-09-0266612Actual
12966211.002023-04-026646Actual
32915143.002024-11-016656Actual
14510713.002023-06-026613Actual
38053503.962025-03-0266612Actual
9919480.002022-12-316618Budget
12599524.002023-04-026664Actual
1543029.482023-06-0266612Actual
4826473.002022-09-026615Actual
6749532.002022-11-026613Actual
2912149.002022-07-036656Actual
30077379.492024-08-0166612Actual
3239298.062022-07-036628Actual
34249738.972024-12-026628Actual
29897235.872024-08-0166311Actual
28830372.042024-07-0266611Actual
27591299.702024-06-0166311Actual
8526218.002022-12-036656Actual
16145505.642023-07-036668Actual
9781550.002022-12-316617Budget
2441834.802024-03-0166511Actual
235961019.002024-03-016613Actual
23215435.942024-01-316628Actual
29036804.782024-07-0266213Actual
315911105.002024-10-016615Actual
31914720.002024-10-016667Actual
2262380.002022-07-036613Budget
33299140.122024-11-0166411Actual
32444364.422024-10-0166613Actual
34869192.002024-12-316673Actual
5015103.002022-09-026626Actual
27233126.002024-06-016656Actual
36725262.472025-01-3166411Actual
8335280.002022-12-036616Budget
31142308.212024-09-0166112Actual
37324627.002025-03-026665Actual
30465710.002024-09-016615Actual
27973630.002024-07-026613Actual
31083327.362024-09-0166611Actual
1425043.312023-05-0266211Actual
1846622.042023-09-0266112Actual
23750331.002024-03-016664Actual
1731897.572023-08-0266411Actual
38139531.092025-03-0266213Actual
1527975.232023-06-0266311Actual
33005943.002024-11-016617Actual
26706173.182024-05-0166113Actual
280931002.002024-07-026614Actual
29160640.002024-08-016663Actual
18916230.002023-10-026636Actual
18347128.422023-09-0266411Actual
3436877.362024-12-0266211Actual
7927222.002022-12-036663Actual
5684200.002022-10-026663Budget
19411178.422023-10-0266611Actual
31823231.002024-10-016666Actual
31262173.182024-09-0166113Actual
24250455.642024-03-016668Actual
11086281.392023-01-316628Actual
13400200.002023-04-026668Budget
3377246.002022-08-026613Actual
21267290.482023-12-036668Actual
11553480.002023-03-026615Budget
256343.002022-05-026664Actual
3296200.002022-07-036668Budget
28629792.002024-07-026668Actual
32412374.942024-10-0166213Actual
12540550.002023-04-026614Budget
2433766.722024-03-0166211Actual
9501200.002022-12-316626Budget
1991687.002023-11-026626Actual
22897213.002024-01-316616Actual
9645100.002022-12-316656Budget
32715791.002024-11-016615Actual
4313608.672022-08-026618Actual
32121142.252024-10-0166211Actual
5624280.002022-10-026613Budget
2456822.042024-03-0166612Actual
36783408.212025-01-3166611Actual
2969280.002022-07-036666Budget
29870103.952024-08-0166211Actual
25936619.002024-05-016665Actual
3843346.002022-08-026616Actual
10957560.002023-01-316667Actual
13861210.002023-05-026636Actual
38764460.002025-04-026667Actual
336271190.002024-12-026613Actual
35493422.042024-12-3166111Actual
12023334.002023-03-026617Actual
2818473.002022-07-036636Actual
2879759.272024-07-0266511Actual
296291345.002024-08-016617Actual
24451189.062024-03-0166611Actual
3988200.002022-08-026646Budget
21617637.002023-12-316613Actual
29487325.002024-08-016636Actual
6561480.002022-10-026618Budget
36288387.002025-01-316636Actual
12965200.002023-04-026646Budget
12351380.002023-04-026613Budget
24931209.002024-04-016616Actual
18174429.882023-09-026628Actual
26136187.002024-05-016666Actual
32093428.432024-10-0166111Actual
17378178.422023-08-0266611Actual
2152730.552023-12-0366112Actual
1382491.002022-06-026664Actual
38730626.002025-04-026617Actual
1140380.002022-06-026613Budget
31170174.172024-09-0166212Actual
3675295.442025-01-3166511Actual
1195200.002022-06-026663Budget
68200.002022-05-026663Actual
3763385.002022-08-026665Actual
30016314.592024-08-0166112Actual
3111388.002022-07-036667Actual
6480380.002022-10-026667Budget
2664735.872024-05-0166612Actual
30613225.002024-09-016636Actual
8910200.002022-12-036668Budget
2035376.292023-11-0266311Actual
38884552.612025-04-026668Actual
261961201.002024-05-016617Actual
21736480.002023-12-316614Actual
19970128.002023-11-026646Actual
5951509.002022-10-026615Actual
245378.212024-03-0166212Actual
28688428.432024-07-0266111Actual
11472546.002023-03-026664Actual
7729276.842022-11-026628Actual
9372480.002022-12-316665Budget
18861137.002023-10-026616Actual
30558287.002024-09-016616Actual
292461326.002024-08-016614Actual
2970359.002022-07-036666Actual
38640151.002025-04-026656Actual
22059302.002023-12-316666Actual
2830592.002024-07-026626Actual
25282393.512024-04-016668Actual
1748280.002022-06-026646Budget
8114480.002022-12-036664Budget
30876463.212024-09-016628Actual
2052616.722023-11-0266212Actual
23716497.002024-03-016614Actual
6140100.002022-10-026626Budget
22712584.002024-01-316614Actual
28770193.322024-07-0266411Actual
20706143.002023-12-036673Actual
1685394.002023-08-026626Actual
7311242.002022-11-026636Actual
38169460.912025-03-0266613Actual
3560253.952024-12-3166511Actual
17672653.002023-09-026614Actual
3297270.782022-07-036668Actual
1381380.002022-06-026664Budget
11038480.002023-01-316618Budget
5355273.002022-09-026667Actual
3444995.442024-12-0266511Actual
255689.272024-04-0166212Actual
4685655.002022-09-026614Actual
22151473.002023-12-316667Actual
21326118.852023-12-0366111Actual
314981141.002024-10-016614Actual
8254414.002022-12-036665Actual
3518100.002022-08-026673Budget
2297894.002024-01-316646Actual
23957193.002024-03-016636Actual
14543660.002023-06-026663Actual
577380.002022-05-026636Budget
1747372.002022-06-026646Actual
6010535.002022-10-026665Actual
7788293.512022-11-026668Actual
17552786.002023-09-026613Actual
2913100.002022-07-036656Budget
38672319.002025-04-026666Actual
36233384.002025-01-316616Actual
30344221.002024-09-016673Actual
31711109.002024-10-016626Actual
4638100.002022-09-026673Budget
21769383.002023-12-316664Actual
34541430.552024-12-0266112Actual

Generated 2025-06-01 08:08:51.608 UTC