[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438218.002022-08-026663Actual
7462280.002022-11-026666Budget
2143530.552023-12-0366511Actual
1024585.002023-01-316673Actual
26412190.122024-05-0166111Actual
728285.002022-05-026666Actual
36698320.982025-01-3166311Actual
29750511.702024-08-016628Actual
360481486.002025-01-316614Actual
28596705.642024-07-026628Actual
18676389.002023-10-026614Actual
5543200.002022-09-026668Budget
2441834.802024-03-0166511Actual
19211304.122023-10-026668Actual
25341143.312024-04-0166111Actual
12966211.002023-04-026646Actual
3110480.002022-07-036667Budget
1460191.002023-06-026673Actual
2399101.002022-07-036673Actual
2664735.872024-05-0166612Actual
33873809.002024-12-026665Actual
27477348.062024-06-016668Actual
6092280.002022-10-026616Budget
8724380.002022-12-036667Budget
15306142.252023-06-0266411Actual
38440596.002025-04-026615Actual
6139120.002022-10-026626Actual
21000202.002023-12-036646Actual
8583280.002022-12-036666Budget
26706173.182024-05-0166113Actual
3058599.002024-09-016626Actual
10667380.002023-01-316636Budget
32863314.002024-11-016636Actual
800870.002022-12-036673Budget
4035100.002022-08-026656Budget
1952732.672023-10-0266612Actual
22001232.002023-12-316646Actual
36174468.002025-01-316665Actual
7543550.002022-11-026617Budget
35521209.272024-12-3166211Actual
11144254.122023-01-316668Actual
3675295.442025-01-3166511Actual
34422298.642024-12-0266411Actual
23716497.002024-03-016614Actual
7357280.002022-11-026646Budget
6609352.602022-10-026628Actual
576426.002022-05-026636Actual
2830592.002024-07-026626Actual
174379.272023-08-0266112Actual
8432325.002022-12-036636Actual
670179.002022-05-026656Actual
5215200.002022-09-026666Budget
14869357.002023-06-026636Actual
12539560.002023-04-026614Actual
3050618.002022-07-036617Actual
2818473.002022-07-036636Actual
10713177.002023-01-316646Actual
372901105.002025-03-026615Actual
17586550.002023-09-026663Actual
29009345.122024-07-0266113Actual
22117580.002023-12-316617Actual
29036804.782024-07-0266213Actual
952380.002022-05-026618Budget
27035791.002024-06-016615Actual
32594167.002024-11-016673Actual
246261023.002024-04-016613Actual
5158158.002022-09-026656Actual
26319511.702024-05-016628Actual
2879759.272024-07-0266511Actual
10351316.002023-01-316664Actual
10898480.002023-01-316617Budget
23750331.002024-03-016664Actual
15701485.002023-07-036615Actual
16145505.642023-07-036668Actual
2501294.002024-04-016646Actual
800768.002022-12-036673Actual
34931839.002024-12-316664Actual
2584298.002022-07-036615Actual
12211200.002023-03-026628Budget
22952390.002024-01-316636Actual
1849848.632023-09-0266612Actual
7311242.002022-11-026636Actual
17764356.002023-09-026615Actual
29513203.002024-08-016646Actual
39264331.082025-04-0266113Actual
33245266.722024-11-0166211Actual
292461326.002024-08-016614Actual
5159100.002022-09-026656Budget
13711518.002023-05-026615Actual
1249273.002023-04-026673Actual
4419290.482022-08-026668Actual
21267290.482023-12-036668Actual
21326118.852023-12-0366111Actual
26554143.312024-05-0166611Actual
28219638.002024-07-026665Actual
3762380.002022-08-026665Budget
13294480.002023-04-026618Budget
37792344.382025-03-0266111Actual
1788479.002023-09-026626Actual
2969280.002022-07-036666Budget
21234475.332023-12-036628Actual
12023334.002023-03-026617Actual
3004466.722024-08-0166212Actual
23902361.002024-03-016616Actual
10818223.002023-01-316666Actual
24131450.002024-03-016667Actual
8336261.002022-12-036616Actual
8194516.002022-12-036615Actual
16204210.342023-07-0366111Actual
2495839.002024-04-016626Actual
28065188.002024-07-026673Actual
4093200.002022-08-026666Budget
5624280.002022-10-026613Budget
38614174.002025-04-026646Actual
9598198.002022-12-316646Actual
11884100.002023-03-026656Budget
10617100.002023-01-316626Budget
16674266.002023-08-026664Actual
1747372.002022-06-026646Actual
191501031.402023-10-026618Actual
35024549.002024-12-316665Actual
6140100.002022-10-026626Budget
22384151.832023-12-3166311Actual
1935295.442023-10-0266411Actual
37933475.242025-03-0266611Actual
29663436.002024-08-016667Actual
13153480.002023-04-026617Budget
2350717.782024-01-3166112Actual
30194567.932024-08-0166613Actual
2262380.002022-07-036613Budget
21920234.002023-12-316616Actual
13617538.002023-05-026614Actual
35110137.002024-12-316626Actual
35812197.752024-12-3166113Actual
12600480.002023-04-026664Budget
2640380.002022-07-036665Budget
36988441.612025-01-3166213Actual
32749894.002024-11-016665Actual
14921162.002023-06-026656Actual
1382491.002022-06-026664Actual
25685791.002024-05-016613Actual
7788293.512022-11-026668Actual
37733981.402025-03-026668Actual
6993480.002022-11-026664Budget
6935650.002022-11-026614Budget
6994560.002022-11-026664Actual
14629376.002023-06-026614Actual
1140380.002022-06-026613Budget
33217641.202024-11-0166111Actual
28568869.282024-07-026618Actual
38943563.542025-04-0266111Actual
18590655.002023-10-026663Actual
21113664.002023-12-036617Actual
32148177.362024-10-0166311Actual
35164183.002024-12-316646Actual
7461213.002022-11-026666Actual
4233420.002022-08-026667Actual
33840492.002024-12-026615Actual
3687075.232025-01-3166212Actual
32001511.702024-10-016628Actual
21736480.002023-12-316614Actual
17023524.002023-08-026617Actual
11694280.002023-03-026616Budget
951782.912022-05-026618Actual
1646222.042023-07-0366612Actual
370771291.002025-03-026613Actual
30968326.302024-09-0166111Actual
296291345.002024-08-016617Actual
5064261.002022-09-026636Actual
36288387.002025-01-316636Actual
198750.002022-05-026614Budget
2644063.532024-05-0166211Actual
868480.002022-05-026667Budget
10108330.002023-01-316613Actual
35634253.962024-12-3166611Actual
12022480.002023-03-026617Budget
4499315.002022-09-026613Actual
34221825.342024-12-026618Actual
32622968.002024-11-016614Actual
13212380.002023-04-026667Budget
13589225.002023-05-026673Actual
1701380.002022-06-026636Budget
11790473.002023-03-026636Actual
364301222.002025-01-316617Actual
30876463.212024-09-016628Actual
16084993.522023-07-036618Actual
197700.002022-05-026614Actual
6481554.002022-10-026667Actual
3566550.002022-08-026614Budget
11038480.002023-01-316618Budget
7075363.002022-11-026615Actual
480280.002022-05-026616Budget
5435480.002022-09-026618Budget
21354113.532023-12-0366211Actual
24838307.002024-04-016615Actual
20648565.002023-12-036663Actual
6561480.002022-10-026618Budget
11552436.002023-03-026615Actual
30465710.002024-09-016615Actual
13529600.002023-05-026663Actual
10489560.002023-01-316665Actual
22684196.002024-01-316673Actual
13293658.672023-04-026618Actual
3192380.002022-07-036618Budget
27126237.002024-06-016616Actual
2180200.002022-06-026668Budget
1623233.742023-07-0366211Actual
2038083.742023-11-0266411Actual
9781550.002022-12-316617Budget
869426.002022-05-026667Actual
6807164.002022-11-026663Actual
17672653.002023-09-026614Actual
1932585.872023-10-0266311Actual
5950480.002022-10-026615Budget
5483200.002022-09-026628Budget
11553480.002023-03-026615Budget
15901195.002023-07-036656Actual
15933150.002023-07-036666Actual
999231.392022-05-026628Actual
6189331.002022-10-026636Actual
9454280.002022-12-316616Budget
10380.002022-05-026613Budget
2320229.002022-07-036663Actual
1726487.992023-08-0266211Actual
13806275.002023-05-026616Actual
7213394.002022-11-026616Actual
376721023.832025-03-026618Actual
25902499.002024-05-016615Actual
256343.002022-05-026664Actual
38319114.002025-04-026673Actual
37231928.002025-03-026664Actual
38261736.002025-04-026663Actual
10488380.002023-01-316665Budget
18053540.002023-09-026617Actual
7214280.002022-11-026616Budget
17705431.002023-09-026664Actual
3988200.002022-08-026646Budget
365231525.352025-01-316618Actual
26078187.002024-05-016646Actual
15875131.002023-07-036646Actual
36081958.002025-01-316664Actual
7601524.002022-11-026667Actual
5683169.002022-10-026663Actual
1188574.002023-03-026656Actual
15735245.002023-07-036665Actual
28950419.922024-07-0266612Actual
20086640.002023-11-026617Actual
30996107.142024-09-0166211Actual
134951173.002023-05-026613Actual
7869390.002022-12-036613Actual
23004153.002024-01-316656Actual
31262173.182024-09-0166113Actual
37700872.312025-03-026628Actual
24660491.002024-04-016663Actual
1463380.002022-06-026615Budget
34039190.002024-12-026656Actual
1462491.002022-06-026615Actual
1643216.722023-07-0366212Actual
10956380.002023-01-316667Budget
20974288.002023-12-036636Actual
206141092.002023-12-036613Actual
6340200.002022-10-026666Budget
11838200.002023-03-026646Budget
8335280.002022-12-036616Budget
2261410.002022-07-036613Actual
17291127.362023-08-0266311Actual
235961019.002024-03-016613Actual
255689.272024-04-0166212Actual
14814203.002023-06-026616Actual
11742191.002023-03-026626Actual
33272120.972024-11-0166311Actual
5112242.002022-09-026646Actual
21769383.002023-12-316664Actual
14510713.002023-06-026613Actual
10294470.002023-01-316614Actual
3782063.532025-03-0266211Actual
1523278.002022-06-026665Actual
11791380.002023-03-026636Budget
3905262.462025-04-0266511Actual
2722280.002022-07-036616Budget
245378.212024-03-0166212Actual
165179.002022-06-026626Actual
32889270.002024-11-016646Actual
1947015.652023-10-0266112Actual
10026317.752022-12-316668Actual
22838546.002024-01-316665Actual
2436481.612024-03-0166311Actual
32293208.212024-10-0166112Actual
14841127.002023-06-026626Actual
12822280.002023-04-026616Budget
14543660.002023-06-026663Actual
9550302.002022-12-316636Actual
27444573.822024-06-016628Actual
5811546.002022-10-026614Actual
6750380.002022-11-026613Budget
341281314.002024-12-026617Actual
24451189.062024-03-0166611Actual
3341949.702024-11-0166212Actual
1829331.612023-09-0266211Actual
38588336.002025-04-026636Actual
1700213.002022-06-026636Actual
11613380.002023-03-026665Budget
12540550.002023-04-026614Budget
21147640.002023-12-036667Actual
8254414.002022-12-036665Actual
23248545.032024-01-316668Actual
22592887.002024-01-316613Actual
12270281.392023-03-026668Actual
35314615.002024-12-316667Actual
9645100.002022-12-316656Budget
38139531.092025-03-0266213Actual
11225380.002023-03-026613Budget
240080.002022-07-036673Budget
38998242.252025-04-0266311Actual
2641364.002022-07-036665Actual
10760106.002023-01-316656Actual
1603260.002022-06-026616Actual
2433766.722024-03-0166211Actual
31532530.002024-10-016664Actual
5296380.002022-09-026617Budget
9317436.002022-12-316615Actual
1525232.672023-06-0266211Actual
2970359.002022-07-036666Actual
1057220.782022-05-026668Actual
2770100.002022-07-036626Budget
27591299.702024-06-0166311Actual
39291646.882025-04-0266213Actual
212061137.472023-12-036618Actual
6668429.882022-10-026668Actual
22626591.002024-01-316663Actual
2721310.002022-07-036616Actual
8526218.002022-12-036656Actual
29068281.962024-07-0266613Actual
37522287.002025-03-026666Actual
20239711.702023-11-026668Actual
4968322.002022-09-026616Actual
24098535.002024-03-016617Actual
1139445.002022-06-026613Actual
22712584.002024-01-316614Actual
28417312.002024-07-026666Actual
32656644.002024-11-016664Actual
12351380.002023-04-026613Budget
261961201.002024-05-016617Actual
30406875.002024-09-016664Actual
14755289.002023-06-026665Actual
2122200.002022-06-026628Budget
25282393.512024-04-016668Actual
9968200.002022-12-316628Budget
14005819.002023-05-026617Actual
20440134.802023-11-0266611Actual
28889343.322024-07-0266112Actual
18556888.002023-10-026613Actual
21468132.682023-12-0366611Actual
27618309.282024-06-0166411Actual
7730200.002022-11-026628Budget
2913100.002022-07-036656Budget
7262200.002022-11-026626Budget
8584335.002022-12-036666Actual
37197687.002025-03-026614Actual
13341325.332023-04-026628Actual
12083380.002023-03-026667Budget
8055650.002022-12-036614Budget
26733352.142024-05-0166213Actual
32093428.432024-10-0166111Actual
21828518.002023-12-316615Actual
528100.002022-05-026626Budget
23630655.002024-03-016663Actual
338400.002022-05-026615Actual
20768319.002023-12-036664Actual
2341636.932024-01-3166511Actual
5111200.002022-09-026646Budget
10165197.002023-01-316663Actual
10666468.002023-01-316636Actual
4361461.702022-08-026628Actual
32175159.272024-10-0166411Actual
29487325.002024-08-016636Actual
6283100.002022-10-026656Budget
2292447.002024-01-316626Actual
2074380.002022-06-026618Budget
2891761.402024-07-0266212Actual
29783734.432024-08-016668Actual
33987256.002024-12-026636Actual
2253451.822023-12-3166612Actual
6669200.002022-10-026668Budget
3892100.002022-08-026626Budget
28830372.042024-07-0266611Actual
25038106.002024-04-016656Actual
11472546.002023-03-026664Actual
2181414.732022-06-026668Actual
3436877.362024-12-0266211Actual
1136370.002023-03-026673Budget
30665108.002024-09-016656Actual
2545061.402024-04-0166511Actual
19944218.002023-11-026636Actual
23362111.402024-01-3166311Actual
39323399.502025-04-0266613Actual
9372480.002022-12-316665Budget
23389142.252024-01-3166411Actual
9838380.002022-12-316667Budget
36671257.152025-01-3166211Actual
18087400.002023-09-026667Actual
37410141.002025-03-026626Actual
14100645.032023-05-026618Actual
3437200.002022-08-026663Budget
315911105.002024-10-016615Actual
10714200.002023-01-316646Budget
23809430.002024-03-016615Actual
308481820.812024-09-016618Actual
291261078.002024-08-016613Actual
359291175.002025-01-316613Actual
10166200.002023-01-316663Budget
14662319.002023-06-026664Actual
3377246.002022-08-026613Actual
14895103.002023-06-026646Actual
5216177.002022-09-026666Actual
16933132.002023-08-026656Actual
2121442.002022-06-026628Actual
811550.002022-05-026617Budget
7600380.002022-11-026667Budget
1582137.002023-07-036626Actual
1734520.972023-08-0266511Actual
14277156.082023-05-0266311Actual
36842247.572025-01-3166112Actual
33038875.002024-11-016667Actual
14304111.402023-05-0266411Actual
29339638.002024-08-016615Actual
32808305.002024-11-016616Actual
3790159.272025-03-0266511Actual
36584772.312025-01-316668Actual
27856287.222024-06-0166113Actual
25128677.002024-04-016617Actual
2865305.002022-07-036646Actual
27915680.212024-06-0166613Actual
9049200.002022-12-316663Budget
36961301.262025-01-3166113Actual
1539820.972023-06-0266112Actual
7928200.002022-12-036663Budget
36140970.002025-01-316615Actual
38730626.002025-04-026617Actual
17116620.792023-08-026618Actual
30639205.002024-09-016646Actual
16346151.832023-07-0366611Actual
3891170.002022-08-026626Actual
4746327.002022-09-026664Actual
18888106.002023-10-026626Actual
2055646.502023-11-0266612Actual
17995210.002023-09-026666Actual
38533402.002025-04-026616Actual
479198.002022-05-026616Actual
1896866.002023-10-026656Actual
6610200.002022-10-026628Budget
26136187.002024-05-016666Actual
34281496.542024-12-026668Actual
6188280.002022-10-026636Budget
2776546.502024-06-0166212Actual
1631340.122023-07-0366511Actual
26230851.002024-05-016667Actual
10957560.002023-01-316667Actual
16025591.002023-07-036667Actual
195851173.002023-11-026613Actual
38851479.882025-04-026628Actual
8725426.002022-12-036667Actual
29842442.262024-08-0166111Actual
36340148.002025-01-316656Actual
3843346.002022-08-026616Actual
2040775.232023-11-0266511Actual
1196313.002022-06-026663Actual
6236182.002022-10-026646Actual
2094669.002023-12-036626Actual
127680.002022-06-026673Budget
18407116.722023-09-0266611Actual
37992259.272025-03-0266112Actual
8805763.222022-12-036618Actual
16112613.212023-07-036628Actual
30909849.582024-09-016668Actual
34602395.452024-12-0266612Actual
22210893.522023-12-316618Actual
3626085.002025-01-316626Actual
15522582.002023-07-036663Actual
2049912.462023-11-0266112Actual
28770193.322024-07-0266411Actual
15608315.002023-07-036614Actual
5951509.002022-10-026615Actual
24779322.002024-04-016664Actual
1937961.402023-10-0266511Actual
1853280.002022-06-026666Budget
1748280.002022-06-026646Budget
32202107.142024-10-0166511Actual
38112392.492025-03-0266113Actual
26351792.002024-05-016668Actual
1433683.742023-05-0266611Actual
4314480.002022-08-026618Budget
8853281.392022-12-036628Actual
319731273.832024-10-016618Actual
17644141.002023-09-026673Actual
7074380.002022-11-026615Budget
13945186.002023-05-026666Actual
12271200.002023-03-026668Budget
12870105.002023-04-026626Actual
19270143.312023-10-0266111Actual

Generated 2025-06-01 11:13:17.216 UTC