[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32293208.212024-10-0166112Actual
999231.392022-05-026628Actual
32121142.252024-10-0166211Actual
480280.002022-05-026616Budget
4499315.002022-09-026613Actual
6188280.002022-10-026636Budget
10667380.002023-01-316636Budget
376721023.832025-03-026618Actual
33005943.002024-11-016617Actual
36174468.002025-01-316665Actual
12352420.002023-04-026613Actual
35401579.882024-12-316628Actual
3395959.002024-12-026626Actual
11612342.002023-03-026665Actual
1935295.442023-10-0266411Actual
13589225.002023-05-026673Actual
22952390.002024-01-316636Actual
6091265.002022-10-026616Actual
37733981.402025-03-026668Actual
1700213.002022-06-026636Actual
31083327.362024-09-0166611Actual
39085333.742025-04-0266611Actual
6420380.002022-10-026617Budget
9236582.002022-12-316664Actual
2292447.002024-01-316626Actual
37522287.002025-03-026666Actual
10898480.002023-01-316617Budget
18265218.852023-09-0266111Actual
32148177.362024-10-0166311Actual
10026317.752022-12-316668Actual
26823628.002024-06-016613Actual
4093200.002022-08-026666Budget
32444364.422024-10-0166613Actual
31739252.002024-10-016636Actual
26230851.002024-05-016667Actual
25482160.342024-04-0166611Actual
23248545.032024-01-316668Actual
21267290.482023-12-036668Actual
9700280.002022-12-316666Budget
3843346.002022-08-026616Actual
34719511.792024-12-0266613Actual
3706503.002022-08-026615Actual
27126237.002024-06-016616Actual
23187670.792024-01-316618Actual
1249170.002023-04-026673Budget
12022480.002023-03-026617Budget
3240200.002022-07-036628Budget
34811850.002024-12-316663Actual
67200.002022-05-026663Budget
34013256.002024-12-026646Actual
6140100.002022-10-026626Budget
37792344.382025-03-0266111Actual
27233126.002024-06-016656Actual
313781201.002024-10-016613Actual
2320229.002022-07-036663Actual
30344221.002024-09-016673Actual
2297894.002024-01-316646Actual
5355273.002022-09-026667Actual
17144331.392023-08-026628Actual
31711109.002024-10-016626Actual
5951509.002022-10-026615Actual
20706143.002023-12-036673Actual
38884552.612025-04-026668Actual
5216177.002022-09-026666Actual
13013165.002023-04-026656Actual
22805360.002024-01-316615Actual
5354380.002022-09-026667Budget
1196313.002022-06-026663Actual
16907179.002023-08-026646Actual
11471480.002023-03-026664Budget
29459105.002024-08-016626Actual
11085200.002023-01-316628Budget
3940222.002022-08-026636Actual
38764460.002025-04-026667Actual
33245266.722024-11-0166211Actual
12351380.002023-04-026613Budget
2392954.002024-03-016626Actual
38347743.002025-04-026614Actual
2052616.722023-11-0266212Actual
23809430.002024-03-016615Actual
4967280.002022-09-026616Budget
24250455.642024-03-016668Actual
13400200.002023-04-026668Budget
7928200.002022-12-036663Budget
11472546.002023-03-026664Actual
34602395.452024-12-0266612Actual
27536510.342024-06-0166111Actual
21113664.002023-12-036617Actual
1195200.002022-06-026663Budget
2818473.002022-07-036636Actual
2640380.002022-07-036665Budget
17964116.002023-09-026656Actual
2350717.782024-01-3166112Actual
34070200.002024-12-026666Actual
6750380.002022-11-026613Budget
18802566.002023-10-026665Actual
27323850.002024-06-016617Actual
21354113.532023-12-0366211Actual
2912149.002022-07-036656Actual
3941280.002022-08-026636Budget
11837234.002023-03-026646Actual
1853280.002022-06-026666Budget
1056200.002022-05-026668Budget
37383265.002025-03-026616Actual
9550302.002022-12-316636Actual
5296380.002022-09-026617Budget
21769383.002023-12-316664Actual
24779322.002024-04-016664Actual
2776546.502024-06-0166212Actual
15991513.002023-07-036617Actual
39264331.082025-04-0266113Actual
7461213.002022-11-026666Actual
24040253.002024-03-016666Actual
36464638.002025-01-316667Actual
353731290.502024-12-316618Actual
20734505.002023-12-036614Actual
10713177.002023-01-316646Actual
4637127.002022-09-026673Actual
17057495.002023-08-026667Actual
7869390.002022-12-036613Actual
3377246.002022-08-026613Actual
23448186.932024-01-3166611Actual
8991305.002022-12-316613Actual
10433480.002023-01-316615Budget
26351792.002024-05-016668Actual
34039190.002024-12-026656Actual
33391178.422024-11-0166112Actual
25341143.312024-04-0166111Actual
255380.002022-05-026664Budget
11552436.002023-03-026615Actual
34777916.002024-12-316613Actual
1795100.002022-06-026656Budget
8056808.002022-12-036614Actual
24131450.002024-03-016667Actual
1140380.002022-06-026613Budget
1582137.002023-07-036626Actual
28596705.642024-07-026628Actual
127566.002022-06-026673Actual
33932336.002024-12-026616Actual
32001511.702024-10-016628Actual
33272120.972024-11-0166311Actual
34569170.982024-12-0266212Actual
19091637.002023-10-026667Actual
1746416.722023-08-0266212Actual
800768.002022-12-036673Actual
30665108.002024-09-016656Actual
1748280.002022-06-026646Budget
951782.912022-05-026618Actual
25070249.002024-04-016666Actual
8055650.002022-12-036614Budget
296291345.002024-08-016617Actual
2261410.002022-07-036613Actual
17586550.002023-09-026663Actual
30789535.002024-09-016667Actual
479198.002022-05-026616Actual
25038106.002024-04-016656Actual
1701380.002022-06-026636Budget
35839562.672024-12-3166213Actual
6480380.002022-10-026667Budget
30163446.872024-08-0166213Actual
35434463.212024-12-316668Actual
23128655.002024-01-316667Actual
35871574.952024-12-3166613Actual
23983125.002024-03-016646Actual
30406875.002024-09-016664Actual
245378.212024-03-0166212Actual
15794202.002023-07-036616Actual
6668429.882022-10-026668Actual
36288387.002025-01-316636Actual
3626369.002022-08-026664Actual
16733563.002023-08-026615Actual
1625968.852023-07-0366311Actual
29009345.122024-07-0266113Actual
274161351.112024-06-016618Actual
21381109.272023-12-0366311Actual
23004153.002024-01-316656Actual
10293550.002023-01-316614Budget
21408149.702023-12-0366411Actual
36081958.002025-01-316664Actual
28770193.322024-07-0266411Actual
1383381.002023-05-026626Actual
8480302.002022-12-036646Actual
28126578.002024-07-026664Actual
19057540.002023-10-026617Actual
26412190.122024-05-0166111Actual
3844280.002022-08-026616Budget
9235480.002022-12-316664Budget
35024549.002024-12-316665Actual
13529600.002023-05-026663Actual
16826315.002023-08-026616Actual
201791007.162023-11-026618Actual
21861267.002023-12-316665Actual
1462491.002022-06-026615Actual
8664550.002022-12-036617Budget
4745380.002022-09-026664Budget
13152633.002023-04-026617Actual
297221290.502024-08-016618Actual
15642479.002023-07-036664Actual
2180200.002022-06-026668Budget
16965172.002023-08-026666Actual
14005819.002023-05-026617Actual
29280710.002024-08-016664Actual
1442210.332023-05-0266212Actual
2155920.972023-12-0366612Actual
26976700.002024-06-016664Actual
7601524.002022-11-026667Actual
1937961.402023-10-0266511Actual
1999695.002023-11-026656Actual
21468132.682023-12-0366611Actual
318811160.002024-10-016617Actual
5684200.002022-10-026663Budget
20086640.002023-11-026617Actual
30755832.002024-09-016617Actual
17644141.002023-09-026673Actual
38139531.092025-03-0266213Actual
2194794.002023-12-316626Actual
37580742.002025-03-026617Actual
8584335.002022-12-036666Actual
8254414.002022-12-036665Actual
5870380.002022-10-026664Budget
15849168.002023-07-036636Actual
2715384.002024-06-016626Actual
2341636.932024-01-3166511Actual
17764356.002023-09-026615Actual
308481820.812024-09-016618Actual
23215435.942024-01-316628Actual
38261736.002025-04-026663Actual
9838380.002022-12-316667Budget
2032640.122023-11-0266211Actual
6189331.002022-10-026636Actual
10294470.002023-01-316614Actual
11942280.002023-03-026666Budget
7074380.002022-11-026615Budget
15522582.002023-07-036663Actual
11941322.002023-03-026666Actual
1734520.972023-08-0266511Actual
31023276.302024-09-0166311Actual
912970.002022-12-316673Budget
37874199.702025-03-0266411Actual
3051550.002022-07-036617Budget
28065188.002024-07-026673Actual
22684196.002024-01-316673Actual
27265311.002024-06-016666Actual
1433683.742023-05-0266611Actual
3111388.002022-07-036667Actual
9920670.792022-12-316618Actual
5064261.002022-09-026636Actual
19411178.422023-10-0266611Actual
2722280.002022-07-036616Budget
12023334.002023-03-026617Actual
19704621.002023-11-026614Actual
12211200.002023-03-026628Budget
13213286.002023-04-026667Actual
3110480.002022-07-036667Budget
4313608.672022-08-026618Actual
10489560.002023-01-316665Actual
1628687.992023-07-0366411Actual
11284237.002023-03-026663Actual
32034640.492024-10-016668Actual
30499657.002024-09-016665Actual
9050215.002022-12-316663Actual
20120400.002023-11-026667Actual
8724380.002022-12-036667Budget
9645100.002022-12-316656Budget
18861137.002023-10-026616Actual
6994560.002022-11-026664Actual
21000202.002023-12-036646Actual
5159100.002022-09-026656Budget
18676389.002023-10-026614Actual
9317436.002022-12-316615Actual
8113426.002022-12-036664Actual
24391109.272024-03-0166411Actual
14841127.002023-06-026626Actual
10165197.002023-01-316663Actual
36372162.002025-01-316666Actual
26052239.002024-05-016636Actual
10351316.002023-01-316664Actual
38319114.002025-04-026673Actual
21026128.002023-12-036656Actual
688870.002022-11-026673Budget
31684407.002024-10-016616Actual
14895103.002023-06-026646Actual
18174429.882023-09-026628Actual
12083380.002023-03-026667Budget
9967414.732022-12-316628Actual
868480.002022-05-026667Budget
33538504.772024-11-0166213Actual
7133554.002022-11-026665Actual
32326389.062024-10-0166612Actual
4174531.002022-08-026617Actual
37111860.002025-03-026663Actual
1522380.002022-06-026665Budget
3905262.462025-04-0266511Actual
3987205.002022-08-026646Actual
5158158.002022-09-026656Actual
18942172.002023-10-026646Actual
8911211.692022-12-036668Actual
8854200.002022-12-036628Budget
9839234.002022-12-316667Actual
19889172.002023-11-026616Actual
14161531.392023-05-026668Actual
3341949.702024-11-0166212Actual
14039671.002023-05-026667Actual
1188574.002023-03-026656Actual
23716497.002024-03-016614Actual
12681480.002023-04-026615Budget
24986197.002024-04-016636Actual
869426.002022-05-026667Actual
5112242.002022-09-026646Actual
174379.272023-08-0266112Actual
36842247.572025-01-3166112Actual
20207613.212023-11-026628Actual
26915283.002024-06-016673Actual
13071223.002023-04-026666Actual
31914720.002024-10-016667Actual
3790159.272025-03-0266511Actual
2035376.292023-11-0266311Actual
127680.002022-06-026673Budget
1604280.002022-06-026616Budget
1846622.042023-09-0266112Actual
38053503.962025-03-0266612Actual
5065280.002022-09-026636Budget
4887380.002022-09-026665Budget
26319511.702024-05-016628Actual
19618700.002023-11-026663Actual
22357124.172023-12-3166211Actual
3297270.782022-07-036668Actual
6340200.002022-10-026666Budget
10714200.002023-01-316646Budget
284751098.002024-07-026617Actual
21234475.332023-12-036628Actual
291261078.002024-08-016613Actual
29783734.432024-08-016668Actual
28830372.042024-07-0266611Actual
8806480.002022-12-036618Budget
3437200.002022-08-026663Budget
5016100.002022-09-026626Budget
10618157.002023-01-316626Actual
28417312.002024-07-026666Actual
319731273.832024-10-016618Actual
22117580.002023-12-316617Actual
31625766.002024-10-016665Actual
26733352.142024-05-0166213Actual
4314480.002022-08-026618Budget
35575249.702024-12-3166411Actual
11411550.002023-03-026614Budget
10956380.002023-01-316667Budget
3517112.002022-08-026673Actual
5297320.002022-09-026617Actual
34661364.422024-12-0266113Actual
4746327.002022-09-026664Actual
2602464.002024-05-016626Actual
30558287.002024-09-016616Actual
3707480.002022-08-026615Budget
29571333.002024-08-016666Actual
15701485.002023-07-036615Actual
20028214.002023-11-026666Actual
38440596.002025-04-026615Actual
29870103.952024-08-0166211Actual
2652120.972024-05-0166511Actual
1935550.002022-06-026617Budget
11553480.002023-03-026615Budget
38112392.492025-03-0266113Actual
1929822.042023-10-0266211Actual
31170174.172024-09-0166212Actual
34281496.542024-12-026668Actual
15045473.002023-06-026667Actual
31765186.002024-10-016646Actual
15339128.422023-06-0266611Actual
198750.002022-05-026614Budget
9502138.002022-12-316626Actual
4034101.002022-08-026656Actual
14128485.942023-05-026628Actual
17912330.002023-09-026636Actual
4362200.002022-08-026628Budget
34897950.002024-12-316614Actual
15011895.002023-06-026617Actual
4557200.002022-09-026663Budget
256343.002022-05-026664Actual
13153480.002023-04-026617Budget
18916230.002023-10-026636Actual
38169460.912025-03-0266613Actual
21650464.002023-12-316663Actual
154881193.002023-07-036613Actual
3058599.002024-09-016626Actual
5215200.002022-09-026666Budget
261961201.002024-05-016617Actual
18053540.002023-09-026617Actual
36725262.472025-01-3166411Actual
28219638.002024-07-026665Actual
4361461.702022-08-026628Actual
30697270.002024-09-016666Actual
39323399.502025-04-0266613Actual
7600380.002022-11-026667Budget
32622968.002024-11-016614Actual
9454280.002022-12-316616Budget
25936619.002024-05-016665Actual
10352480.002023-01-316664Budget
576426.002022-05-026636Actual
31470191.002024-10-016673Actual
39144295.452025-04-0266112Actual
14869357.002023-06-026636Actual
27444573.822024-06-016628Actual
13342200.002023-04-026628Budget
9177400.002022-12-316614Actual
9919480.002022-12-316618Budget
31791171.002024-10-016656Actual
2038083.742023-11-0266411Actual
23902361.002024-03-016616Actual
29539132.002024-08-016656Actual
1463380.002022-06-026615Budget
1788479.002023-09-026626Actual
2040775.232023-11-0266511Actual
2074380.002022-06-026618Budget
17857311.002023-09-026616Actual
11838200.002023-03-026646Budget
7214280.002022-11-026616Budget
336271190.002024-12-026613Actual
18407116.722023-09-0266611Actual
8583280.002022-12-036666Budget
6808200.002022-11-026663Budget
330971273.832024-11-016618Actual
32808305.002024-11-016616Actual
8335280.002022-12-036616Budget
32385201.262024-10-0166113Actual
29036804.782024-07-0266213Actual
34162760.002024-12-026667Actual
18206496.542023-09-026668Actual
29160640.002024-08-016663Actual
8665465.002022-12-036617Actual
34541430.552024-12-0266112Actual
33217641.202024-11-0166111Actual
2353829.482024-01-3166612Actual
1623233.742023-07-0366211Actual
28007707.002024-07-026663Actual
1249273.002023-04-026673Actual
240080.002022-07-036673Budget
8195380.002022-12-036615Budget
22238523.822023-12-316628Actual
8383200.002022-12-036626Budget
338400.002022-05-026615Actual
6935650.002022-11-026614Budget
15132342.002023-06-026628Actual
15080.002022-05-026673Budget
35493422.042024-12-3166111Actual
22411142.252023-12-3166411Actual
5111200.002022-09-026646Budget
18590655.002023-10-026663Actual
2866280.002022-07-036646Budget
2969280.002022-07-036666Budget
16520778.002023-08-026613Actual
16084993.522023-07-036618Actual
1794118.002022-06-026656Actual
1829331.612023-09-0266211Actual
6610200.002022-10-026628Budget
7358372.002022-11-026646Actual
39205558.222025-04-0266612Actual
15104713.222023-06-026618Actual
11790473.002023-03-026636Actual
1949714.592023-10-0266212Actual
22712584.002024-01-316614Actual
388231111.712025-04-026618Actual
19970128.002023-11-026646Actual
14304111.402023-05-0266411Actual
22592887.002024-01-316613Actual
23750331.002024-03-016664Actual
3566550.002022-08-026614Budget
30996107.142024-09-0166211Actual
1000200.002022-05-026628Budget
13806275.002023-05-026616Actual
2501294.002024-04-016646Actual
21975332.002023-12-316636Actual
2436481.612024-03-0166311Actual
32175159.272024-10-0166411Actual
11791380.002023-03-026636Budget
25249407.152024-04-016628Actual
671100.002022-05-026656Budget
12271200.002023-03-026668Budget
34221825.342024-12-026618Actual
29957408.212024-08-0166611Actual
269431375.002024-06-016614Actual
7462280.002022-11-026666Budget
38943563.542025-04-0266111Actual
7310280.002022-11-026636Budget
7357280.002022-11-026646Budget
27357615.002024-06-016667Actual
9373401.002022-12-316665Actual
14814203.002023-06-026616Actual
4686550.002022-09-026614Budget
23957193.002024-03-016636Actual
19211304.122023-10-026668Actual
4500280.002022-09-026613Budget
2545061.402024-04-0166511Actual
17023524.002023-08-026617Actual
29513203.002024-08-016646Actual
16612218.002023-08-026673Actual
10817280.002023-01-316666Budget
8336261.002022-12-036616Actual
14629376.002023-06-026614Actual
9501200.002022-12-316626Budget

Generated 2025-06-01 10:47:38.289 UTC