[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13861210.002023-05-026636Actual
8433280.002022-12-036636Budget
20239711.702023-11-026668Actual
34013256.002024-12-026646Actual
36961301.262025-01-3166113Actual
10027200.002022-12-316668Budget
37410141.002025-03-026626Actual
38998242.252025-04-0266311Actual
33987256.002024-12-026636Actual
18916230.002023-10-026636Actual
12741380.002023-04-026665Budget
31262173.182024-09-0166113Actual
7928200.002022-12-036663Budget
37111860.002025-03-026663Actual
34249738.972024-12-026628Actual
34281496.542024-12-026668Actual
8336261.002022-12-036616Actual
17764356.002023-09-026615Actual
8583280.002022-12-036666Budget
353731290.502024-12-316618Actual
14161531.392023-05-026668Actual
33005943.002024-11-016617Actual
13152633.002023-04-026617Actual
31023276.302024-09-0166311Actual
25902499.002024-05-016615Actual
14841127.002023-06-026626Actual
27126237.002024-06-016616Actual
29957408.212024-08-0166611Actual
23750331.002024-03-016664Actual
18709346.002023-10-026664Actual
339380.002022-05-026615Budget
28385143.002024-07-026656Actual
28770193.322024-07-0266411Actual
13401337.452023-04-026668Actual
2913100.002022-07-036656Budget
37197687.002025-03-026614Actual
34811850.002024-12-316663Actual
28950419.922024-07-0266612Actual
14974.002022-05-026673Actual
19270143.312023-10-0266111Actual
36902488.002025-01-3166612Actual
21147640.002023-12-036667Actual
2879759.272024-07-0266511Actual
27973630.002024-07-026613Actual
29783734.432024-08-016668Actual
21828518.002023-12-316615Actual
3378280.002022-08-026613Budget
27883566.172024-06-0166213Actual
7729276.842022-11-026628Actual
12163442.002023-03-026618Actual
1932585.872023-10-0266311Actual
325021275.002024-11-016613Actual
8664550.002022-12-036617Budget
28596705.642024-07-026628Actual
1140380.002022-06-026613Budget
5624280.002022-10-026613Budget
19704621.002023-11-026614Actual
34602395.452024-12-0266612Actual
35812197.752024-12-3166113Actual
7311242.002022-11-026636Actual
4034101.002022-08-026656Actual
28889343.322024-07-0266112Actual
34990712.002024-12-316615Actual
291261078.002024-08-016613Actual
15104713.222023-06-026618Actual
16640355.002023-08-026614Actual
6189331.002022-10-026636Actual
3987205.002022-08-026646Actual
33781960.002024-12-026664Actual
36783408.212025-01-3166611Actual
37933475.242025-03-0266611Actual
2722280.002022-07-036616Budget
37324627.002025-03-026665Actual
25249407.152024-04-016628Actual
30372743.002024-09-016614Actual
20919279.002023-12-036616Actual
24838307.002024-04-016615Actual
8255480.002022-12-036665Budget
1024670.002023-01-316673Budget
35280611.002024-12-316617Actual
10761100.002023-01-316656Budget
2602464.002024-05-016626Actual
1701380.002022-06-026636Budget
1949714.592023-10-0266212Actual
38474468.002025-04-026665Actual
2554125.232024-04-0166112Actual
33747835.002024-12-026614Actual
31320567.932024-09-0166613Actual
31170174.172024-09-0166212Actual
2155920.972023-12-0366612Actual
38640151.002025-04-026656Actual
17672653.002023-09-026614Actual
12821312.002023-04-026616Actual
36340148.002025-01-316656Actual
11553480.002023-03-026615Budget
34897950.002024-12-316614Actual
7261205.002022-11-026626Actual
3240200.002022-07-036628Budget
34395217.782024-12-0266311Actual
1829331.612023-09-0266211Actual
8725426.002022-12-036667Actual
7075363.002022-11-026615Actual
23630655.002024-03-016663Actual
7213394.002022-11-026616Actual
24660491.002024-04-016663Actual
2819380.002022-07-036636Budget
21769383.002023-12-316664Actual
32656644.002024-11-016664Actual
8991305.002022-12-316613Actual
16674266.002023-08-026664Actual
21975332.002023-12-316636Actual
26915283.002024-06-016673Actual
5484323.812022-09-026628Actual
13072280.002023-04-026666Budget
26765492.492024-05-0166613Actual
22592887.002024-01-316613Actual
17552786.002023-09-026613Actual
33511234.592024-11-0166113Actual
5435480.002022-09-026618Budget
14100645.032023-05-026618Actual
4175380.002022-08-026617Budget
7214280.002022-11-026616Budget
1539820.972023-06-0266112Actual
13293658.672023-04-026618Actual
34719511.792024-12-0266613Actual
26467134.802024-05-0166311Actual
11471480.002023-03-026664Budget
10488380.002023-01-316665Budget
34777916.002024-12-316613Actual
7132480.002022-11-026665Budget
22384151.832023-12-3166311Actual
174379.272023-08-0266112Actual
8254414.002022-12-036665Actual
17378178.422023-08-0266611Actual
951782.912022-05-026618Actual
2644063.532024-05-0166211Actual
2143530.552023-12-0366511Actual
3625380.002022-08-026664Budget
28629792.002024-07-026668Actual
4035100.002022-08-026656Budget
38943563.542025-04-0266111Actual
12965200.002023-04-026646Budget
34340619.922024-12-0266111Actual
5296380.002022-09-026617Budget
24190981.402024-03-016618Actual
33661602.002024-12-026663Actual
35222307.002024-12-316666Actual
31470191.002024-10-016673Actual
4558178.002022-09-026663Actual
12211200.002023-03-026628Budget
10489560.002023-01-316665Actual
18768411.002023-10-026615Actual
280931002.002024-07-026614Actual
1837435.872023-09-0266511Actual
23389142.252024-01-3166411Actual
2559934.802024-04-0166612Actual
3706503.002022-08-026615Actual
33158519.272024-11-016668Actual
38347743.002025-04-026614Actual
11837234.002023-03-026646Actual
12740354.002023-04-026665Actual
29924211.402024-08-0166411Actual
30665108.002024-09-016656Actual
1056200.002022-05-026668Budget
8056808.002022-12-036614Actual
913068.002022-12-316673Actual
37019567.932025-01-3166613Actual
256343.002022-05-026664Actual
9344.002022-05-026613Actual
16025591.002023-07-036667Actual
197700.002022-05-026614Actual
32444364.422024-10-0166613Actual
1628687.992023-07-0366411Actual
10760106.002023-01-316656Actual
11838200.002023-03-026646Budget
240080.002022-07-036673Budget
7405113.002022-11-026656Actual
21000202.002023-12-036646Actual
31914720.002024-10-016667Actual
3626369.002022-08-026664Actual
26494127.362024-05-0166411Actual
11790473.002023-03-026636Actual
1442210.332023-05-0266212Actual
23215435.942024-01-316628Actual
27797364.602024-06-0166612Actual
1993522.002022-06-026667Actual
20974288.002023-12-036636Actual
27207208.002024-06-016646Actual
17586550.002023-09-026663Actual
9967414.732022-12-316628Actual
6339156.002022-10-026666Actual
8335280.002022-12-036616Budget
314981141.002024-10-016614Actual
4418200.002022-08-026668Budget
35083187.002024-12-316616Actual
17644141.002023-09-026673Actual
2341636.932024-01-3166511Actual
24218613.212024-03-016628Actual
10898480.002023-01-316617Budget
5869338.002022-10-026664Actual
9316380.002022-12-316615Budget
34688287.222024-12-0266213Actual
36081958.002025-01-316664Actual
26078187.002024-05-016646Actual
34869192.002024-12-316673Actual
23307215.662024-01-3166111Actual
11412800.002023-03-026614Actual
4637127.002022-09-026673Actual
14895103.002023-06-026646Actual
18861137.002023-10-026616Actual
9699177.002022-12-316666Actual
1788479.002023-09-026626Actual
2641364.002022-07-036665Actual
17964116.002023-09-026656Actual
37580742.002025-03-026617Actual
623216.002022-05-026646Actual
32915143.002024-11-016656Actual
14510713.002023-06-026613Actual
30465710.002024-09-016615Actual
28743336.942024-07-0266311Actual
29842442.262024-08-0166111Actual
8432325.002022-12-036636Actual
16907179.002023-08-026646Actual
11694280.002023-03-026616Budget
27067396.002024-06-016665Actual
7601524.002022-11-026667Actual
5870380.002022-10-026664Budget
8479280.002022-12-036646Budget
4967280.002022-09-026616Budget
35575249.702024-12-3166411Actual
15794202.002023-07-036616Actual
364301222.002025-01-316617Actual
5297320.002022-09-026617Actual
16826315.002023-08-026616Actual
4314480.002022-08-026618Budget
35521209.272024-12-3166211Actual
1934483.002022-06-026617Actual
34070200.002024-12-026666Actual
21354113.532023-12-0366211Actual
9501200.002022-12-316626Budget
1188574.002023-03-026656Actual
338400.002022-05-026615Actual
8854200.002022-12-036628Budget
3687075.232025-01-3166212Actual
5811546.002022-10-026614Actual
12918307.002023-04-026636Actual
2292447.002024-01-316626Actual
32715791.002024-11-016615Actual
1460191.002023-06-026673Actual
1463380.002022-06-026615Budget
24250455.642024-03-016668Actual
2319200.002022-07-036663Budget
3239298.062022-07-036628Actual
2542386.932024-04-0166411Actual
34931839.002024-12-316664Actual
2866280.002022-07-036646Budget
1382491.002022-06-026664Actual
25936619.002024-05-016665Actual
1543029.482023-06-0266612Actual
29513203.002024-08-016646Actual
32001511.702024-10-016628Actual
2661429.482024-05-0166112Actual
8992380.002022-12-316613Budget
3782063.532025-03-0266211Actual
24451189.062024-03-0166611Actual
38319114.002025-04-026673Actual
8055650.002022-12-036614Budget
5542220.782022-09-026668Actual
9317436.002022-12-316615Actual
2545061.402024-04-0166511Actual
21026128.002023-12-036656Actual
6235200.002022-10-026646Budget
15991513.002023-07-036617Actual
3565590.002022-08-026614Actual
10713177.002023-01-316646Actual
22270287.452023-12-316668Actual
1383381.002023-05-026626Actual
269431375.002024-06-016614Actual
8911211.692022-12-036668Actual
13294480.002023-04-026618Budget
1794118.002022-06-026656Actual
32622968.002024-11-016614Actual
2122200.002022-06-026628Budget
32234381.622024-10-0166611Actual
25341143.312024-04-0166111Actual
37792344.382025-03-0266111Actual
3058599.002024-09-016626Actual
34661364.422024-12-0266113Actual
39025402.892025-04-0266411Actual
341281314.002024-12-026617Actual
21468132.682023-12-0366611Actual
3111388.002022-07-036667Actual
4500280.002022-09-026613Budget
35839562.672024-12-3166213Actual
4499315.002022-09-026613Actual
2152730.552023-12-0366112Actual
24009144.002024-03-016656Actual
8113426.002022-12-036664Actual
35962674.002025-01-316663Actual
38672319.002025-04-026666Actual
9502138.002022-12-316626Actual
7682480.002022-11-026618Budget
5951509.002022-10-026615Actual
3843346.002022-08-026616Actual
12212307.152023-03-026628Actual
12411200.002023-04-026663Budget
28830372.042024-07-0266611Actual
206141092.002023-12-036613Actual
800870.002022-12-036673Budget
2035376.292023-11-0266311Actual
10667380.002023-01-316636Budget
15165475.332023-06-026668Actual
3191738.972022-07-036618Actual
37733981.402025-03-026668Actual
5763122.002022-10-026673Actual
22059302.002023-12-316666Actual
912970.002022-12-316673Budget
31823231.002024-10-016666Actual
16933132.002023-08-026656Actual
1999695.002023-11-026656Actual
13529600.002023-05-026663Actual
39085333.742025-04-0266611Actual
3762380.002022-08-026665Budget
16112613.212023-07-036628Actual
2333584.802024-01-3166211Actual
313781201.002024-10-016613Actual
37231928.002025-03-026664Actual
2202781.002023-12-316656Actual
33332376.302024-11-0166611Actual
23957193.002024-03-016636Actual
2451030.552024-03-0166112Actual
12539560.002023-04-026614Actual
4233420.002022-08-026667Actual
6282125.002022-10-026656Actual
5436620.792022-09-026618Actual
1795100.002022-06-026656Budget
36140970.002025-01-316615Actual
297221290.502024-08-016618Actual
261961201.002024-05-016617Actual
22897213.002024-01-316616Actual
30613225.002024-09-016636Actual
25997153.002024-05-016616Actual
28333505.002024-07-026636Actual
2536934.802024-04-0166211Actual
1462491.002022-06-026615Actual
2073596.552022-06-026618Actual
1935295.442023-10-0266411Actual
800768.002022-12-036673Actual
5065280.002022-09-026636Budget
15011895.002023-06-026617Actual
6669200.002022-10-026668Budget
38381690.002025-04-026664Actual
30016314.592024-08-0166112Actual
31142308.212024-09-0166112Actual
2194794.002023-12-316626Actual
6236182.002022-10-026646Actual
2721310.002022-07-036616Actual
2049912.462023-11-0266112Actual
35493422.042024-12-3166111Actual
17995210.002023-09-026666Actual
26733352.142024-05-0166213Actual
9968200.002022-12-316628Budget
11942280.002023-03-026666Budget
15849168.002023-07-036636Actual
18265218.852023-09-0266111Actual
17057495.002023-08-026667Actual
17177393.512023-08-026668Actual
18347128.422023-09-0266411Actual
35434463.212024-12-316668Actual
24779322.002024-04-016664Actual
3004466.722024-08-0166212Actual
5623420.002022-10-026613Actual
38440596.002025-04-026615Actual
29897235.872024-08-0166311Actual
33245266.722024-11-0166211Actual
1439525.232023-05-0266112Actual
15522582.002023-07-036663Actual
396380.002022-05-026665Budget
6139120.002022-10-026626Actual
35871574.952024-12-3166613Actual
2865305.002022-07-036646Actual
15224152.892023-06-0266111Actual
20440134.802023-11-0266611Actual
10818223.002023-01-316666Actual
21736480.002023-12-316614Actual
330971273.832024-11-016618Actual
31412410.002024-10-016663Actual
4746327.002022-09-026664Actual
12023334.002023-03-026617Actual
29571333.002024-08-016666Actual
17144331.392023-08-026628Actual
18174429.882023-09-026628Actual
33391178.422024-11-0166112Actual
13887174.002023-05-026646Actual
29432237.002024-08-016616Actual
2032640.122023-11-0266211Actual
2121442.002022-06-026628Actual
38053503.962025-03-0266612Actual
2769101.002022-07-036626Actual
2399101.002022-07-036673Actual
32093428.432024-10-0166111Actual
27536510.342024-06-0166111Actual
1991687.002023-11-026626Actual
39172133.742025-04-0266212Actual
1929822.042023-10-0266211Actual
195851173.002023-11-026613Actual
2503380.002022-07-036664Budget
14814203.002023-06-026616Actual
39205558.222025-04-0266612Actual
27618309.282024-06-0166411Actual
1749439.062023-08-0266612Actual
1700213.002022-06-026636Actual
1731897.572023-08-0266411Actual
8724380.002022-12-036667Budget
1523278.002022-06-026665Actual
12869100.002023-04-026626Budget
360481486.002025-01-316614Actual
624280.002022-05-026646Budget
33125531.392024-11-016628Actual
35721150.762024-12-3166212Actual
1643216.722023-07-0366212Actual
7730200.002022-11-026628Budget
2261410.002022-07-036613Actual
32326389.062024-10-0166612Actual
9373401.002022-12-316665Actual
7543550.002022-11-026617Budget
3051550.002022-07-036617Budget
372901105.002025-03-026615Actual
1582137.002023-07-036626Actual
2664735.872024-05-0166612Actual
8853281.392022-12-036628Actual
11226444.002023-03-026613Actual
21381109.272023-12-0366311Actual
34482423.112024-12-0266611Actual
2495839.002024-04-016626Actual
25128677.002024-04-016617Actual
9372480.002022-12-316665Budget
28185691.002024-07-026615Actual
3444995.442024-12-0266511Actual
5683169.002022-10-026663Actual
34039190.002024-12-026656Actual
1000200.002022-05-026628Budget
14222125.232023-05-0266111Actual
21920234.002023-12-316616Actual
13913137.002023-05-026656Actual
35164183.002024-12-316646Actual
29036804.782024-07-0266213Actual
13806275.002023-05-026616Actual
33217641.202024-11-0166111Actual
365231525.352025-01-316618Actual
670179.002022-05-026656Actual
32863314.002024-11-016636Actual
15642479.002023-07-036664Actual
23187670.792024-01-316618Actual
3707480.002022-08-026615Budget
3802084.802025-03-0266212Actual
32034640.492024-10-016668Actual
165179.002022-06-026626Actual
7133554.002022-11-026665Actual
27265311.002024-06-016666Actual
30344221.002024-09-016673Actual
23036209.002024-01-316666Actual
16346151.832023-07-0366611Actual
10107380.002023-01-316613Budget
2447860.002022-07-036614Actual
36174468.002025-01-316665Actual
36671257.152025-01-3166211Actual
1685394.002023-08-026626Actual
18999182.002023-10-026666Actual
16612218.002023-08-026673Actual
8584335.002022-12-036666Actual
13341325.332023-04-026628Actual
35753650.772024-12-3166612Actual
16767470.002023-08-026665Actual
8384158.002022-12-036626Actual
9049200.002022-12-316663Budget
2297894.002024-01-316646Actual
16204210.342023-07-0366111Actual
12352420.002023-04-026613Actual
19830305.002023-11-026665Actual
33873809.002024-12-026665Actual
10714200.002023-01-316646Budget
2181414.732022-06-026668Actual
36464638.002025-01-316667Actual
2055646.502023-11-0266612Actual
15306142.252023-06-0266411Actual
28219638.002024-07-026665Actual
38227705.002025-04-026613Actual
30077379.492024-08-0166612Actual
2830592.002024-07-026626Actual
21861267.002023-12-316665Actual
29459105.002024-08-016626Actual
11552436.002023-03-026615Actual
21267290.482023-12-036668Actual
4557200.002022-09-026663Budget
28278436.002024-07-026616Actual
7788293.512022-11-026668Actual
5015103.002022-09-026626Actual
9919480.002022-12-316618Budget
1937961.402023-10-0266511Actual
22151473.002023-12-316667Actual
26823628.002024-06-016613Actual
13153480.002023-04-026617Budget
255380.002022-05-026664Budget
25282393.512024-04-016668Actual
29339638.002024-08-016615Actual
318811160.002024-10-016617Actual
28065188.002024-07-026673Actual
4232380.002022-08-026667Budget
11225380.002023-03-026613Budget
3296200.002022-07-036668Budget
1846622.042023-09-0266112Actual

Generated 2025-06-01 21:09:37.892 UTC