[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27207208.002024-06-016646Actual
38884552.612025-04-026668Actual
2250210.332023-12-3166112Actual
6139120.002022-10-026626Actual
2040775.232023-11-0266511Actual
34777916.002024-12-316613Actual
8584335.002022-12-036666Actual
39291646.882025-04-0266213Actual
198750.002022-05-026614Budget
23716497.002024-03-016614Actual
4499315.002022-09-026613Actual
274161351.112024-06-016618Actual
13806275.002023-05-026616Actual
4361461.702022-08-026628Actual
31684407.002024-10-016616Actual
8480302.002022-12-036646Actual
32385201.262024-10-0166113Actual
297221290.502024-08-016618Actual
12211200.002023-03-026628Budget
20086640.002023-11-026617Actual
2180200.002022-06-026668Budget
30665108.002024-09-016656Actual
4826473.002022-09-026615Actual
2399101.002022-07-036673Actual
4637127.002022-09-026673Actual
8911211.692022-12-036668Actual
15165475.332023-06-026668Actual
292461326.002024-08-016614Actual
15608315.002023-07-036614Actual
4418200.002022-08-026668Budget
15875131.002023-07-036646Actual
8383200.002022-12-036626Budget
29870103.952024-08-0166211Actual
26078187.002024-05-016646Actual
24872374.002024-04-016665Actual
1525232.672023-06-0266211Actual
10817280.002023-01-316666Budget
10433480.002023-01-316615Budget
38971219.912025-04-0266211Actual
14974.002022-05-026673Actual
18556888.002023-10-026613Actual
37733981.402025-03-026668Actual
32749894.002024-11-016665Actual
29160640.002024-08-016663Actual
16640355.002023-08-026614Actual
38261736.002025-04-026663Actual
18648109.002023-10-026673Actual
5015103.002022-09-026626Actual
336271190.002024-12-026613Actual
16881408.002023-08-026636Actual
3296200.002022-07-036668Budget
2297894.002024-01-316646Actual
10899491.002023-01-316617Actual
14005819.002023-05-026617Actual
29750511.702024-08-016628Actual
1628687.992023-07-0366411Actual
2202781.002023-12-316656Actual
5683169.002022-10-026663Actual
1463380.002022-06-026615Budget
2152730.552023-12-0366112Actual
1439525.232023-05-0266112Actual
12919380.002023-04-026636Budget
37700872.312025-03-026628Actual
35138452.002024-12-316636Actual
19270143.312023-10-0266111Actual
6140100.002022-10-026626Budget
38227705.002025-04-026613Actual
1136370.002023-03-026673Budget
3051550.002022-07-036617Budget
31532530.002024-10-016664Actual
5543200.002022-09-026668Budget
27067396.002024-06-016665Actual
30465710.002024-09-016615Actual
28278436.002024-07-026616Actual
24250455.642024-03-016668Actual
2640380.002022-07-036665Budget
23902361.002024-03-016616Actual
9316380.002022-12-316615Budget
240080.002022-07-036673Budget
5297320.002022-09-026617Actual
284751098.002024-07-026617Actual
4558178.002022-09-026663Actual
2776546.502024-06-0166212Actual
31470191.002024-10-016673Actual
1324750.002022-06-026614Budget
3566550.002022-08-026614Budget
28007707.002024-07-026663Actual
32863314.002024-11-016636Actual
21000202.002023-12-036646Actual
31203612.472024-09-0166612Actual
34541430.552024-12-0266112Actual
13212380.002023-04-026667Budget
1462491.002022-06-026615Actual
34931839.002024-12-316664Actual
4094298.002022-08-026666Actual
3626085.002025-01-316626Actual
37580742.002025-03-026617Actual
6750380.002022-11-026613Budget
18206496.542023-09-026668Actual
3192380.002022-07-036618Budget
37410141.002025-03-026626Actual
13529600.002023-05-026663Actual
9919480.002022-12-316618Budget
2320229.002022-07-036663Actual
10957560.002023-01-316667Actual
33932336.002024-12-026616Actual
7927222.002022-12-036663Actual
6092280.002022-10-026616Budget
8433280.002022-12-036636Budget
12412264.002023-04-026663Actual
19889172.002023-11-026616Actual
2501294.002024-04-016646Actual
20734505.002023-12-036614Actual
35083187.002024-12-316616Actual
7214280.002022-11-026616Budget
30016314.592024-08-0166112Actual
370771291.002025-03-026613Actual
14543660.002023-06-026663Actual
27973630.002024-07-026613Actual
1934483.002022-06-026617Actual
31170174.172024-09-0166212Actual
29218188.002024-08-016673Actual
28126578.002024-07-026664Actual
1024585.002023-01-316673Actual
39205558.222025-04-0266612Actual
17057495.002023-08-026667Actual
22238523.822023-12-316628Actual
11790473.002023-03-026636Actual
19737312.002023-11-026664Actual
201791007.162023-11-026618Actual
32889270.002024-11-016646Actual
1854248.002022-06-026666Actual
8114480.002022-12-036664Budget
2292447.002024-01-316626Actual
14814203.002023-06-026616Actual
23448186.932024-01-3166611Actual
174379.272023-08-0266112Actual
4419290.482022-08-026668Actual
12270281.392023-03-026668Actual
6668429.882022-10-026668Actual
3782063.532025-03-0266211Actual
28065188.002024-07-026673Actual
10898480.002023-01-316617Budget
5435480.002022-09-026618Budget
24218613.212024-03-016628Actual
29957408.212024-08-0166611Actual
11613380.002023-03-026665Budget
4233420.002022-08-026667Actual
22384151.832023-12-3166311Actual
341281314.002024-12-026617Actual
353731290.502024-12-316618Actual
1748280.002022-06-026646Budget
24779322.002024-04-016664Actual
25719559.002024-05-016663Actual
10351316.002023-01-316664Actual
27797364.602024-06-0166612Actual
6993480.002022-11-026664Budget
2436481.612024-03-0166311Actual
35812197.752024-12-3166113Actual
5354380.002022-09-026667Budget
9699177.002022-12-316666Actual
32594167.002024-11-016673Actual
11693416.002023-03-026616Actual
36584772.312025-01-316668Actual
38053503.962025-03-0266612Actual
1935295.442023-10-0266411Actual
5624280.002022-10-026613Budget
1136459.002023-03-026673Actual
480280.002022-05-026616Budget
12539560.002023-04-026614Actual
3675295.442025-01-3166511Actual
34039190.002024-12-026656Actual
30194567.932024-08-0166613Actual
6669200.002022-10-026668Budget
3706503.002022-08-026615Actual
1024670.002023-01-316673Budget
33332376.302024-11-0166611Actual
8479280.002022-12-036646Budget
10570307.002023-01-316616Actual
3988200.002022-08-026646Budget
28568869.282024-07-026618Actual
2055646.502023-11-0266612Actual
5763122.002022-10-026673Actual
1726487.992023-08-0266211Actual
5296380.002022-09-026617Budget
31262173.182024-09-0166113Actual
23187670.792024-01-316618Actual
31050260.342024-09-0166411Actual
5483200.002022-09-026628Budget
10432647.002023-01-316615Actual
165179.002022-06-026626Actual
3110480.002022-07-036667Budget
28596705.642024-07-026628Actual
32148177.362024-10-0166311Actual
314981141.002024-10-016614Actual
11283200.002023-03-026663Budget
3050618.002022-07-036617Actual
18861137.002023-10-026616Actual
30876463.212024-09-016628Actual
3802084.802025-03-0266212Actual
1749439.062023-08-0266612Actual
9373401.002022-12-316665Actual
21708131.002023-12-316673Actual
26351792.002024-05-016668Actual
6339156.002022-10-026666Actual
1794118.002022-06-026656Actual
8056808.002022-12-036614Actual
29539132.002024-08-016656Actual
37613600.002025-03-026667Actual
15933150.002023-07-036666Actual
13341325.332023-04-026628Actual
37933475.242025-03-0266611Actual
5684200.002022-10-026663Budget
31083327.362024-09-0166611Actual
191501031.402023-10-026618Actual
26230851.002024-05-016667Actual
5216177.002022-09-026666Actual
6236182.002022-10-026646Actual
30697270.002024-09-016666Actual
17964116.002023-09-026656Actual
28417312.002024-07-026666Actual
8527100.002022-12-036656Budget
7311242.002022-11-026636Actual
18590655.002023-10-026663Actual
34602395.452024-12-0266612Actual
8335280.002022-12-036616Budget
25162556.002024-04-016667Actual
7682480.002022-11-026618Budget
18146496.542023-09-026618Actual
30077379.492024-08-0166612Actual
7870380.002022-12-036613Budget
35314615.002024-12-316667Actual
1788479.002023-09-026626Actual
38560147.002025-04-026626Actual
1139445.002022-06-026613Actual
325021275.002024-11-016613Actual
6935650.002022-11-026614Budget
11837234.002023-03-026646Actual
1829331.612023-09-0266211Actual
3191738.972022-07-036618Actual
68200.002022-05-026663Actual
11225380.002023-03-026613Budget
28770193.322024-07-0266411Actual
23307215.662024-01-3166111Actual
2353829.482024-01-3166612Actual
12023334.002023-03-026617Actual
35839562.672024-12-3166213Actual
36174468.002025-01-316665Actual
12164480.002023-03-026618Budget
7729276.842022-11-026628Actual
6283100.002022-10-026656Budget
9317436.002022-12-316615Actual
22001232.002023-12-316646Actual
2536934.802024-04-0166211Actual
24131450.002024-03-016667Actual
12540550.002023-04-026614Budget
37992259.272025-03-0266112Actual
34897950.002024-12-316614Actual
33125531.392024-11-016628Actual
19057540.002023-10-026617Actual
37019567.932025-01-3166613Actual
25396107.142024-04-0166311Actual
7358372.002022-11-026646Actual
2032640.122023-11-0266211Actual
313781201.002024-10-016613Actual
1935550.002022-06-026617Budget
6994560.002022-11-026664Actual
15849168.002023-07-036636Actual
296291345.002024-08-016617Actual
255380.002022-05-026664Budget
33452464.602024-11-0166612Actual
27477348.062024-06-016668Actual
8583280.002022-12-036666Budget
4745380.002022-09-026664Budget
2641364.002022-07-036665Actual
4093200.002022-08-026666Budget
26857716.002024-06-016663Actual
17912330.002023-09-026636Actual
27856287.222024-06-0166113Actual
35693236.932024-12-3166112Actual
8805763.222022-12-036618Actual
29036804.782024-07-0266213Actual
11942280.002023-03-026666Budget
5764100.002022-10-026673Budget
32175159.272024-10-0166411Actual
22838546.002024-01-316665Actual
37324627.002025-03-026665Actual
22329125.232023-12-3166111Actual
34249738.972024-12-026628Actual
1652100.002022-06-026626Budget
30252946.002024-09-016613Actual
308481820.812024-09-016618Actual
16612218.002023-08-026673Actual
27323850.002024-06-016617Actual
8195380.002022-12-036615Budget
38440596.002025-04-026615Actual
34162760.002024-12-026667Actual
195851173.002023-11-026613Actual
13400200.002023-04-026668Budget
2451030.552024-03-0166112Actual
18942172.002023-10-026646Actual
24309182.682024-03-0166111Actual
5950480.002022-10-026615Budget
6188280.002022-10-026636Budget
27181447.002024-06-016636Actual
5951509.002022-10-026615Actual
9235480.002022-12-316664Budget
38169460.912025-03-0266613Actual
330971273.832024-11-016618Actual
31765186.002024-10-016646Actual
31914720.002024-10-016667Actual
7869390.002022-12-036613Actual
32622968.002024-11-016614Actual
11612342.002023-03-026665Actual
6010535.002022-10-026665Actual
5623420.002022-10-026613Actual
28950419.922024-07-0266612Actual
1382491.002022-06-026664Actual
30406875.002024-09-016664Actual
23389142.252024-01-3166411Actual
1731897.572023-08-0266411Actual
32034640.492024-10-016668Actual
34482423.112024-12-0266611Actual
35493422.042024-12-3166111Actual
7310280.002022-11-026636Budget
20298248.642023-11-0266111Actual
35871574.952024-12-3166613Actual
38998242.252025-04-0266311Actual
2891761.402024-07-0266212Actual
16933132.002023-08-026656Actual
30136287.222024-08-0166113Actual
10027200.002022-12-316668Budget
2652120.972024-05-0166511Actual
32121142.252024-10-0166211Actual
5111200.002022-09-026646Budget
576426.002022-05-026636Actual
11884100.002023-03-026656Budget
37847312.472025-03-0266311Actual
10107380.002023-01-316613Budget
2970359.002022-07-036666Actual
33272120.972024-11-0166311Actual
12740354.002023-04-026665Actual
13153480.002023-04-026617Budget
1539820.972023-06-0266112Actual
16025591.002023-07-036667Actual
7404100.002022-11-026656Budget
5484323.812022-09-026628Actual
38640151.002025-04-026656Actual
2664735.872024-05-0166612Actual
728285.002022-05-026666Actual
2819380.002022-07-036636Budget
20648565.002023-12-036663Actual
10569280.002023-01-316616Budget
33781960.002024-12-026664Actual
30613225.002024-09-016636Actual
37169170.002025-03-026673Actual
34569170.982024-12-0266212Actual
36464638.002025-01-316667Actual
36020185.002025-01-316673Actual
951782.912022-05-026618Actual
6749532.002022-11-026613Actual
23004153.002024-01-316656Actual
2350717.782024-01-3166112Actual
24718114.002024-04-016673Actual
15580185.002023-07-036673Actual
364301222.002025-01-316617Actual
22411142.252023-12-3166411Actual
624280.002022-05-026646Budget
5870380.002022-10-026664Budget
17644141.002023-09-026673Actual
8853281.392022-12-036628Actual
32093428.432024-10-0166111Actual
35024549.002024-12-316665Actual
27737412.472024-06-0166112Actual
2770100.002022-07-036626Budget
8254414.002022-12-036665Actual
36671257.152025-01-3166211Actual
9968200.002022-12-316628Budget
12966211.002023-04-026646Actual
6282125.002022-10-026656Actual
3111388.002022-07-036667Actual
9781550.002022-12-316617Budget
26412190.122024-05-0166111Actual
11742191.002023-03-026626Actual
31142308.212024-09-0166112Actual
11411550.002023-03-026614Budget
12271200.002023-03-026668Budget
31625766.002024-10-016665Actual
1056200.002022-05-026668Budget
35634253.962024-12-3166611Actual
24098535.002024-03-016617Actual
19091637.002023-10-026667Actual
12918307.002023-04-026636Actual
127566.002022-06-026673Actual
22805360.002024-01-316615Actual
2495839.002024-04-016626Actual
235961019.002024-03-016613Actual
10618157.002023-01-316626Actual
28333505.002024-07-026636Actual
1249170.002023-04-026673Budget
6340200.002022-10-026666Budget
9372480.002022-12-316665Budget
19676323.002023-11-026673Actual
9598198.002022-12-316646Actual
2585380.002022-07-036615Budget
25070249.002024-04-016666Actual
262911081.402024-05-016618Actual
22151473.002023-12-316667Actual
12212307.152023-03-026628Actual
1853280.002022-06-026666Budget
4638100.002022-09-026673Budget
3790159.272025-03-0266511Actual
12821312.002023-04-026616Actual
23957193.002024-03-016636Actual
6091265.002022-10-026616Actual
3517112.002022-08-026673Actual
29513203.002024-08-016646Actual
2447860.002022-07-036614Actual
33840492.002024-12-026615Actual
2865305.002022-07-036646Actual
7600380.002022-11-026667Budget
25807820.002024-05-016614Actual
12411200.002023-04-026663Budget
25936619.002024-05-016665Actual
246261023.002024-04-016613Actual
20860553.002023-12-036665Actual
13745442.002023-05-026665Actual
7601524.002022-11-026667Actual
256343.002022-05-026664Actual
17938137.002023-09-026646Actual
21736480.002023-12-316614Actual
20827518.002023-12-036615Actual
29842442.262024-08-0166111Actual
22117580.002023-12-316617Actual
35110137.002024-12-316626Actual
3941280.002022-08-026636Budget
18347128.422023-09-0266411Actual
4362200.002022-08-026628Budget
245378.212024-03-0166212Actual
6189331.002022-10-026636Actual
6421382.002022-10-026617Actual
7133554.002022-11-026665Actual
23094709.002024-01-316617Actual
23215435.942024-01-316628Actual
30558287.002024-09-016616Actual
21381109.272023-12-0366311Actual
528100.002022-05-026626Budget
1000200.002022-05-026628Budget
2341636.932024-01-3166511Actual
13913137.002023-05-026656Actual
29009345.122024-07-0266113Actual
2155920.972023-12-0366612Actual
29280710.002024-08-016664Actual
21617637.002023-12-316613Actual
36314331.002025-01-316646Actual
22897213.002024-01-316616Actual
35280611.002024-12-316617Actual
3940222.002022-08-026636Actual
39264331.082025-04-0266113Actual
13213286.002023-04-026667Actual
30499657.002024-09-016665Actual
21920234.002023-12-316616Actual
255689.272024-04-0166212Actual
22684196.002024-01-316673Actual
35190109.002024-12-316656Actual
1993522.002022-06-026667Actual
33038875.002024-11-016667Actual
38764460.002025-04-026667Actual
7461213.002022-11-026666Actual
8665465.002022-12-036617Actual
8806480.002022-12-036618Budget
34661364.422024-12-0266113Actual
7405113.002022-11-026656Actual
21234475.332023-12-036628Actual
18174429.882023-09-026628Actual
4685655.002022-09-026614Actual
8336261.002022-12-036616Actual
2610495.002024-05-016656Actual
24009144.002024-03-016656Actual
28219638.002024-07-026665Actual
36725262.472025-01-3166411Actual
38614174.002025-04-026646Actual
30639205.002024-09-016646Actual
291261078.002024-08-016613Actual
19796660.002023-11-026615Actual
9344.002022-05-026613Actual
14662319.002023-06-026664Actual
25685791.002024-05-016613Actual
8384158.002022-12-036626Actual
30909849.582024-09-016668Actual
8113426.002022-12-036664Actual
16767470.002023-08-026665Actual
23036209.002024-01-316666Actual
27035791.002024-06-016615Actual
12599524.002023-04-026664Actual
31739252.002024-10-016636Actual
19830305.002023-11-026665Actual
1625968.852023-07-0366311Actual
10026317.752022-12-316668Actual
23630655.002024-03-016663Actual
6609352.602022-10-026628Actual
3518100.002022-08-026673Budget
16826315.002023-08-026616Actual
18999182.002023-10-026666Actual
35401579.882024-12-316628Actual
23809430.002024-03-016615Actual
33245266.722024-11-0166211Actual
670179.002022-05-026656Actual
13617538.002023-05-026614Actual
4746327.002022-09-026664Actual
3843346.002022-08-026616Actual
21055148.002023-12-036666Actual

Generated 2025-06-01 12:51:32.482 UTC