[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28629792.002024-07-026668Actual
10899491.002023-01-316617Actual
4557200.002022-09-026663Budget
34162760.002024-12-026667Actual
14039671.002023-05-026667Actual
29459105.002024-08-016626Actual
6610200.002022-10-026628Budget
1937961.402023-10-0266511Actual
27883566.172024-06-0166213Actual
8584335.002022-12-036666Actual
2038083.742023-11-0266411Actual
9780655.002022-12-316617Actual
11791380.002023-03-026636Budget
7870380.002022-12-036613Budget
33217641.202024-11-0166111Actual
2121442.002022-06-026628Actual
29539132.002024-08-016656Actual
35753650.772024-12-3166612Actual
1731897.572023-08-0266411Actual
36288387.002025-01-316636Actual
3940222.002022-08-026636Actual
3191738.972022-07-036618Actual
31791171.002024-10-016656Actual
33452464.602024-11-0166612Actual
24872374.002024-04-016665Actual
27265311.002024-06-016666Actual
34777916.002024-12-316613Actual
16933132.002023-08-026656Actual
38533402.002025-04-026616Actual
33125531.392024-11-016628Actual
27856287.222024-06-0166113Actual
32175159.272024-10-0166411Actual
1442210.332023-05-0266212Actual
1582137.002023-07-036626Actual
256343.002022-05-026664Actual
5159100.002022-09-026656Budget
2297894.002024-01-316646Actual
32808305.002024-11-016616Actual
3626085.002025-01-316626Actual
10714200.002023-01-316646Budget
33245266.722024-11-0166211Actual
9453404.002022-12-316616Actual
18556888.002023-10-026613Actual
7261205.002022-11-026626Actual
479198.002022-05-026616Actual
1139445.002022-06-026613Actual
15580185.002023-07-036673Actual
24391109.272024-03-0166411Actual
7133554.002022-11-026665Actual
23843295.002024-03-016665Actual
527149.002022-05-026626Actual
30639205.002024-09-016646Actual
17552786.002023-09-026613Actual
15701485.002023-07-036615Actual
25936619.002024-05-016665Actual
21617637.002023-12-316613Actual
15045473.002023-06-026667Actual
3240200.002022-07-036628Budget
2536934.802024-04-0166211Actual
4418200.002022-08-026668Budget
7075363.002022-11-026615Actual
3050618.002022-07-036617Actual
14100645.032023-05-026618Actual
14721458.002023-06-026615Actual
9919480.002022-12-316618Budget
13945186.002023-05-026666Actual
30016314.592024-08-0166112Actual
18648109.002023-10-026673Actual
39025402.892025-04-0266411Actual
134951173.002023-05-026613Actual
14662319.002023-06-026664Actual
13887174.002023-05-026646Actual
34541430.552024-12-0266112Actual
1832096.512023-09-0266311Actual
21650464.002023-12-316663Actual
11283200.002023-03-026663Budget
5015103.002022-09-026626Actual
37792344.382025-03-0266111Actual
24098535.002024-03-016617Actual
17857311.002023-09-026616Actual
1685394.002023-08-026626Actual
2155920.972023-12-0366612Actual
36698320.982025-01-3166311Actual
8911211.692022-12-036668Actual
8910200.002022-12-036668Budget
6421382.002022-10-026617Actual
2641364.002022-07-036665Actual
25997153.002024-05-016616Actual
8194516.002022-12-036615Actual
39323399.502025-04-0266613Actual
30194567.932024-08-0166613Actual
10667380.002023-01-316636Budget
14161531.392023-05-026668Actual
17798402.002023-09-026665Actual
36961301.262025-01-3166113Actual
21113664.002023-12-036617Actual
9700280.002022-12-316666Budget
913068.002022-12-316673Actual
330971273.832024-11-016618Actual
38730626.002025-04-026617Actual
33391178.422024-11-0166112Actual
2122200.002022-06-026628Budget
23004153.002024-01-316656Actual
9177400.002022-12-316614Actual
36020185.002025-01-316673Actual
5158158.002022-09-026656Actual
31050260.342024-09-0166411Actual
10107380.002023-01-316613Budget
12539560.002023-04-026614Actual
32385201.262024-10-0166113Actual
22357124.172023-12-3166211Actual
21354113.532023-12-0366211Actual
35024549.002024-12-316665Actual
7869390.002022-12-036613Actual
17586550.002023-09-026663Actual
319731273.832024-10-016618Actual
6092280.002022-10-026616Budget
32749894.002024-11-016665Actual
18802566.002023-10-026665Actual
9968200.002022-12-316628Budget
10618157.002023-01-316626Actual
28278436.002024-07-026616Actual
3297270.782022-07-036668Actual
5435480.002022-09-026618Budget
20298248.642023-11-0266111Actual
22838546.002024-01-316665Actual
17378178.422023-08-0266611Actual
29036804.782024-07-0266213Actual
2253451.822023-12-3166612Actual
35222307.002024-12-316666Actual
22443155.022023-12-3166611Actual
2292447.002024-01-316626Actual
353731290.502024-12-316618Actual
11613380.002023-03-026665Budget
8665465.002022-12-036617Actual
2202781.002023-12-316656Actual
22210893.522023-12-316618Actual
4094298.002022-08-026666Actual
11284237.002023-03-026663Actual
11412800.002023-03-026614Actual
13711518.002023-05-026615Actual
22001232.002023-12-316646Actual
31289294.242024-09-0166213Actual
35548253.962024-12-3166311Actual
10489560.002023-01-316665Actual
9699177.002022-12-316666Actual
30344221.002024-09-016673Actual
2715384.002024-06-016626Actual
29571333.002024-08-016666Actual
999231.392022-05-026628Actual
1445236.932023-05-0266612Actual
32536443.002024-11-016663Actual
912970.002022-12-316673Budget
13401337.452023-04-026668Actual
2194794.002023-12-316626Actual
308481820.812024-09-016618Actual
15165475.332023-06-026668Actual
30876463.212024-09-016628Actual
7311242.002022-11-026636Actual
5811546.002022-10-026614Actual
22684196.002024-01-316673Actual
25685791.002024-05-016613Actual
2504305.002022-07-036664Actual
3438218.002022-08-026663Actual
6668429.882022-10-026668Actual
36671257.152025-01-3166211Actual
2818473.002022-07-036636Actual
34719511.792024-12-0266613Actual
1853280.002022-06-026666Budget
4362200.002022-08-026628Budget
29068281.962024-07-0266613Actual
12870105.002023-04-026626Actual
11884100.002023-03-026656Budget
15132342.002023-06-026628Actual
2585380.002022-07-036615Budget
28743336.942024-07-0266311Actual
15608315.002023-07-036614Actual
376721023.832025-03-026618Actual
1640522.042023-07-0366112Actual
11038480.002023-01-316618Budget
16907179.002023-08-026646Actual
165179.002022-06-026626Actual
6011380.002022-10-026665Budget
12083380.002023-03-026667Budget
4361461.702022-08-026628Actual
33299140.122024-11-0166411Actual
32148177.362024-10-0166311Actual
5763122.002022-10-026673Actual
18265218.852023-09-0266111Actual
12680434.002023-04-026615Actual
7601524.002022-11-026667Actual
7132480.002022-11-026665Budget
39291646.882025-04-0266213Actual
38347743.002025-04-026614Actual
35138452.002024-12-316636Actual
31203612.472024-09-0166612Actual
7213394.002022-11-026616Actual
38640151.002025-04-026656Actual
1700213.002022-06-026636Actual
11037843.522023-01-316618Actual
24746506.002024-04-016614Actual
36988441.612025-01-3166213Actual
3706503.002022-08-026615Actual
36902488.002025-01-3166612Actual
20648565.002023-12-036663Actual
9597280.002022-12-316646Budget
6749532.002022-11-026613Actual
27444573.822024-06-016628Actual
1024670.002023-01-316673Budget
35839562.672024-12-3166213Actual
30558287.002024-09-016616Actual
12212307.152023-03-026628Actual
20440134.802023-11-0266611Actual
32915143.002024-11-016656Actual
16145505.642023-07-036668Actual
38227705.002025-04-026613Actual
9550302.002022-12-316636Actual
27591299.702024-06-0166311Actual
30163446.872024-08-0166213Actual
7074380.002022-11-026615Budget
19618700.002023-11-026663Actual
2152730.552023-12-0366112Actual
5065280.002022-09-026636Budget
31823231.002024-10-016666Actual
22712584.002024-01-316614Actual
6339156.002022-10-026666Actual
3687075.232025-01-3166212Actual
27035791.002024-06-016615Actual
9372480.002022-12-316665Budget
869426.002022-05-026667Actual
34281496.542024-12-026668Actual
1701380.002022-06-026636Budget
26136187.002024-05-016666Actual
14629376.002023-06-026614Actual
5542220.782022-09-026668Actual
2262380.002022-07-036613Budget
35634253.962024-12-3166611Actual
1249170.002023-04-026673Budget
15011895.002023-06-026617Actual
24040253.002024-03-016666Actual
12022480.002023-03-026617Budget
26857716.002024-06-016663Actual
15080.002022-05-026673Budget
29750511.702024-08-016628Actual
11226444.002023-03-026613Actual
9454280.002022-12-316616Budget
4968322.002022-09-026616Actual
5870380.002022-10-026664Budget
7358372.002022-11-026646Actual
32202107.142024-10-0166511Actual
35280611.002024-12-316617Actual
34395217.782024-12-0266311Actual
7214280.002022-11-026616Budget
23983125.002024-03-016646Actual
576426.002022-05-026636Actual
9178650.002022-12-316614Budget
9838380.002022-12-316667Budget
5950480.002022-10-026615Budget
297221290.502024-08-016618Actual
13342200.002023-04-026628Budget
37613600.002025-03-026667Actual
3763385.002022-08-026665Actual
30613225.002024-09-016636Actual
127566.002022-06-026673Actual
313781201.002024-10-016613Actual
6750380.002022-11-026613Budget
29897235.872024-08-0166311Actual
21267290.482023-12-036668Actual
37111860.002025-03-026663Actual
21408149.702023-12-0366411Actual
4314480.002022-08-026618Budget
1188574.002023-03-026656Actual
24779322.002024-04-016664Actual
318811160.002024-10-016617Actual
2399101.002022-07-036673Actual
25719559.002024-05-016663Actual
4093200.002022-08-026666Budget
14953180.002023-06-026666Actual
11742191.002023-03-026626Actual
28185691.002024-07-026615Actual
32001511.702024-10-016628Actual
5215200.002022-09-026666Budget
25249407.152024-04-016628Actual
17964116.002023-09-026656Actual
15735245.002023-07-036665Actual
397503.002022-05-026665Actual
27915680.212024-06-0166613Actual
2040775.232023-11-0266511Actual
22897213.002024-01-316616Actual
21708131.002023-12-316673Actual
34990712.002024-12-316615Actual
22151473.002023-12-316667Actual
11693416.002023-03-026616Actual
17705431.002023-09-026664Actual
33661602.002024-12-026663Actual
274161351.112024-06-016618Actual
29957408.212024-08-0166611Actual
27797364.602024-06-0166612Actual
1425043.312023-05-0266211Actual
23036209.002024-01-316666Actual
2055646.502023-11-0266612Actual
37197687.002025-03-026614Actual
31170174.172024-09-0166212Actual
28950419.922024-07-0266612Actual
17291127.362023-08-0266311Actual
16084993.522023-07-036618Actual
7357280.002022-11-026646Budget
2441834.802024-03-0166511Actual
280931002.002024-07-026614Actual
12741380.002023-04-026665Budget
22270287.452023-12-316668Actual
341281314.002024-12-026617Actual
12966211.002023-04-026646Actual
5684200.002022-10-026663Budget
10713177.002023-01-316646Actual
10760106.002023-01-316656Actual
26494127.362024-05-0166411Actual
17938137.002023-09-026646Actual
1323880.002022-06-026614Actual
372901105.002025-03-026615Actual
28568869.282024-07-026618Actual
35190109.002024-12-316656Actual
29783734.432024-08-016668Actual
7462280.002022-11-026666Budget
4313608.672022-08-026618Actual
14222125.232023-05-0266111Actual
5297320.002022-09-026617Actual
365231525.352025-01-316618Actual
1849848.632023-09-0266612Actual
31412410.002024-10-016663Actual
35721150.762024-12-3166212Actual
5869338.002022-10-026664Actual
5764100.002022-10-026673Budget
33158519.272024-11-016668Actual
2447860.002022-07-036614Actual
3395959.002024-12-026626Actual
31532530.002024-10-016664Actual
2866280.002022-07-036646Budget
2584298.002022-07-036615Actual
27618309.282024-06-0166411Actual
2181414.732022-06-026668Actual
17672653.002023-09-026614Actual
197700.002022-05-026614Actual
18999182.002023-10-026666Actual
28596705.642024-07-026628Actual
2770100.002022-07-036626Budget
37490174.002025-03-026656Actual
12600480.002023-04-026664Budget
19796660.002023-11-026615Actual
3988200.002022-08-026646Budget
3790159.272025-03-0266511Actual
3004466.722024-08-0166212Actual
29487325.002024-08-016636Actual
33932336.002024-12-026616Actual
10957560.002023-01-316667Actual
10761100.002023-01-316656Budget
37992259.272025-03-0266112Actual
2661429.482024-05-0166112Actual
11942280.002023-03-026666Budget
5216177.002022-09-026666Actual
13589225.002023-05-026673Actual
1527975.232023-06-0266311Actual
4419290.482022-08-026668Actual
16204210.342023-07-0366111Actual
2333584.802024-01-3166211Actual
255689.272024-04-0166212Actual
11837234.002023-03-026646Actual
26733352.142024-05-0166213Actual
154881193.002023-07-036613Actual
11086281.392023-01-316628Actual
34688287.222024-12-0266213Actual
18087400.002023-09-026667Actual
24009144.002024-03-016656Actual
14543660.002023-06-026663Actual
29513203.002024-08-016646Actual
6994560.002022-11-026664Actual
27645103.952024-06-0166511Actual
39144295.452025-04-0266112Actual
1999695.002023-11-026656Actual
16674266.002023-08-026664Actual
33569517.052024-11-0166613Actual
2353829.482024-01-3166612Actual
5812550.002022-10-026614Budget
1993522.002022-06-026667Actual
17023524.002023-08-026617Actual
17236131.612023-08-0266111Actual
35871574.952024-12-3166613Actual
28333505.002024-07-026636Actual
3782063.532025-03-0266211Actual
4746327.002022-09-026664Actual
2640380.002022-07-036665Budget
12164480.002023-03-026618Budget
28359298.002024-07-026646Actual
21234475.332023-12-036628Actual
16826315.002023-08-026616Actual
7928200.002022-12-036663Budget
2448750.002022-07-036614Budget
8526218.002022-12-036656Actual
9049200.002022-12-316663Budget
4174531.002022-08-026617Actual
35693236.932024-12-3166112Actual
34897950.002024-12-316614Actual
4827480.002022-09-026615Budget
528100.002022-05-026626Budget
29160640.002024-08-016663Actual
15224152.892023-06-0266111Actual
13012100.002023-04-026656Budget
33987256.002024-12-026636Actual
8527100.002022-12-036656Budget
17912330.002023-09-026636Actual
9317436.002022-12-316615Actual
32863314.002024-11-016636Actual
10817280.002023-01-316666Budget
8479280.002022-12-036646Budget
1522380.002022-06-026665Budget
688767.002022-11-026673Actual
23957193.002024-03-016636Actual
35962674.002025-01-316663Actual
5064261.002022-09-026636Actual
31739252.002024-10-016636Actual
35164183.002024-12-316646Actual
1136459.002023-03-026673Actual
7729276.842022-11-026628Actual
12411200.002023-04-026663Budget
20827518.002023-12-036615Actual
24131450.002024-03-016667Actual
35110137.002024-12-316626Actual
36233384.002025-01-316616Actual
4034101.002022-08-026656Actual
9598198.002022-12-316646Actual
3444995.442024-12-0266511Actual
39264331.082025-04-0266113Actual
15991513.002023-07-036617Actual
27678235.872024-06-0166611Actual
25807820.002024-05-016614Actual
2912149.002022-07-036656Actual
2559934.802024-04-0166612Actual
27207208.002024-06-016646Actual
27536510.342024-06-0166111Actual
3905262.462025-04-0266511Actual
4637127.002022-09-026673Actual
14869357.002023-06-026636Actual
3625380.002022-08-026664Budget
261961201.002024-05-016617Actual
27973630.002024-07-026613Actual
26078187.002024-05-016646Actual
25341143.312024-04-0166111Actual
8254414.002022-12-036665Actual
6609352.602022-10-026628Actual
22238523.822023-12-316628Actual
245378.212024-03-0166212Actual
23187670.792024-01-316618Actual
17177393.512023-08-026668Actual
36372162.002025-01-316666Actual
671100.002022-05-026656Budget
3239298.062022-07-036628Actual
16767470.002023-08-026665Actual
2433766.722024-03-0166211Actual
20919279.002023-12-036616Actual
9344.002022-05-026613Actual
6420380.002022-10-026617Budget
8056808.002022-12-036614Actual
800768.002022-12-036673Actual
14304111.402023-05-0266411Actual
6480380.002022-10-026667Budget
16112613.212023-07-036628Actual
2250210.332023-12-3166112Actual
6283100.002022-10-026656Budget
24986197.002024-04-016636Actual
37383265.002025-03-026616Actual
25902499.002024-05-016615Actual
34482423.112024-12-0266611Actual
1324750.002022-06-026614Budget
11694280.002023-03-026616Budget
30252946.002024-09-016613Actual
13650443.002023-05-026664Actual
13071223.002023-04-026666Actual
3802084.802025-03-0266212Actual
396380.002022-05-026665Budget
23630655.002024-03-016663Actual
3987205.002022-08-026646Actual
16520778.002023-08-026613Actual
16733563.002023-08-026615Actual
2319200.002022-07-036663Budget
27737412.472024-06-0166112Actual
206141092.002023-12-036613Actual
36783408.212025-01-3166611Actual
16640355.002023-08-026614Actual
10165197.002023-01-316663Actual
2664735.872024-05-0166612Actual
1603260.002022-06-026616Actual
12918307.002023-04-026636Actual
727280.002022-05-026666Budget
23094709.002024-01-316617Actual
12271200.002023-03-026668Budget
36340148.002025-01-316656Actual
38943563.542025-04-0266111Actual
15642479.002023-07-036664Actual
12821312.002023-04-026616Actual
1929822.042023-10-0266211Actual

Generated 2025-06-01 03:06:53.539 UTC