[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28509600.002024-07-026667Actual
3240200.002022-07-036628Budget
28278436.002024-07-026616Actual
8805763.222022-12-036618Actual
4686550.002022-09-026614Budget
12163442.002023-03-026618Actual
8432325.002022-12-036636Actual
1631340.122023-07-0366511Actual
4745380.002022-09-026664Budget
353731290.502024-12-316618Actual
11284237.002023-03-026663Actual
30372743.002024-09-016614Actual
2776546.502024-06-0166212Actual
28007707.002024-07-026663Actual
15794202.002023-07-036616Actual
688767.002022-11-026673Actual
23248545.032024-01-316668Actual
11791380.002023-03-026636Budget
256343.002022-05-026664Actual
14841127.002023-06-026626Actual
2664735.872024-05-0166612Actual
10817280.002023-01-316666Budget
3844280.002022-08-026616Budget
11838200.002023-03-026646Budget
34422298.642024-12-0266411Actual
8114480.002022-12-036664Budget
15875131.002023-07-036646Actual
9919480.002022-12-316618Budget
7870380.002022-12-036613Budget
13945186.002023-05-026666Actual
9780655.002022-12-316617Actual
35634253.962024-12-3166611Actual
25162556.002024-04-016667Actual
2641364.002022-07-036665Actual
17144331.392023-08-026628Actual
7928200.002022-12-036663Budget
38943563.542025-04-0266111Actual
38440596.002025-04-026615Actual
9453404.002022-12-316616Actual
2253451.822023-12-3166612Actual
6481554.002022-10-026667Actual
36372162.002025-01-316666Actual
12412264.002023-04-026663Actual
11145200.002023-01-316668Budget
1726487.992023-08-0266211Actual
6283100.002022-10-026656Budget
2661429.482024-05-0166112Actual
11837234.002023-03-026646Actual
9645100.002022-12-316656Budget
3843346.002022-08-026616Actual
3438218.002022-08-026663Actual
12741380.002023-04-026665Budget
3625380.002022-08-026664Budget
11411550.002023-03-026614Budget
36174468.002025-01-316665Actual
37792344.382025-03-0266111Actual
31684407.002024-10-016616Actual
9178650.002022-12-316614Budget
1582137.002023-07-036626Actual
2250210.332023-12-3166112Actual
18802566.002023-10-026665Actual
800870.002022-12-036673Budget
7132480.002022-11-026665Budget
2503380.002022-07-036664Budget
15901195.002023-07-036656Actual
14304111.402023-05-0266411Actual
5870380.002022-10-026664Budget
6807164.002022-11-026663Actual
670179.002022-05-026656Actual
17912330.002023-09-026636Actual
17964116.002023-09-026656Actual
5764100.002022-10-026673Budget
24931209.002024-04-016616Actual
1527975.232023-06-0266311Actual
7600380.002022-11-026667Budget
15080.002022-05-026673Budget
27181447.002024-06-016636Actual
13861210.002023-05-026636Actual
8433280.002022-12-036636Budget
16826315.002023-08-026616Actual
38971219.912025-04-0266211Actual
2721310.002022-07-036616Actual
37933475.242025-03-0266611Actual
17798402.002023-09-026665Actual
5869338.002022-10-026664Actual
6561480.002022-10-026618Budget
339380.002022-05-026615Budget
2501294.002024-04-016646Actual
1854248.002022-06-026666Actual
26765492.492024-05-0166613Actual
1932585.872023-10-0266311Actual
25396107.142024-04-0166311Actual
39323399.502025-04-0266613Actual
35110137.002024-12-316626Actual
19178554.122023-10-026628Actual
29663436.002024-08-016667Actual
7730200.002022-11-026628Budget
5111200.002022-09-026646Budget
14039671.002023-05-026667Actual
7601524.002022-11-026667Actual
528100.002022-05-026626Budget
8992380.002022-12-316613Budget
29897235.872024-08-0166311Actual
11552436.002023-03-026615Actual
16767470.002023-08-026665Actual
15045473.002023-06-026667Actual
33747835.002024-12-026614Actual
5216177.002022-09-026666Actual
13589225.002023-05-026673Actual
284751098.002024-07-026617Actual
38053503.962025-03-0266612Actual
36233384.002025-01-316616Actual
32749894.002024-11-016665Actual
1935295.442023-10-0266411Actual
7789200.002022-11-026668Budget
12164480.002023-03-026618Budget
8255480.002022-12-036665Budget
15306142.252023-06-0266411Actual
34395217.782024-12-0266311Actual
11225380.002023-03-026613Budget
13012100.002023-04-026656Budget
26351792.002024-05-016668Actual
10107380.002023-01-316613Budget
6140100.002022-10-026626Budget
4746327.002022-09-026664Actual
6340200.002022-10-026666Budget
32808305.002024-11-016616Actual
16084993.522023-07-036618Actual
3905262.462025-04-0266511Actual
31711109.002024-10-016626Actual
10818223.002023-01-316666Actual
18709346.002023-10-026664Actual
1949714.592023-10-0266212Actual
28185691.002024-07-026615Actual
14814203.002023-06-026616Actual
13153480.002023-04-026617Budget
25221637.462024-04-016618Actual
11790473.002023-03-026636Actual
1024585.002023-01-316673Actual
12600480.002023-04-026664Budget
34340619.922024-12-0266111Actual
36140970.002025-01-316615Actual
3191738.972022-07-036618Actual
26823628.002024-06-016613Actual
12411200.002023-04-026663Budget
20120400.002023-11-026667Actual
24309182.682024-03-0166111Actual
21381109.272023-12-0366311Actual
10666468.002023-01-316636Actual
39205558.222025-04-0266612Actual
20827518.002023-12-036615Actual
2610495.002024-05-016656Actual
13212380.002023-04-026667Budget
3790159.272025-03-0266511Actual
33661602.002024-12-026663Actual
26706173.182024-05-0166113Actual
8584335.002022-12-036666Actual
2448750.002022-07-036614Budget
951782.912022-05-026618Actual
22059302.002023-12-316666Actual
7133554.002022-11-026665Actual
623216.002022-05-026646Actual
3782063.532025-03-0266211Actual
38614174.002025-04-026646Actual
10667380.002023-01-316636Budget
31791171.002024-10-016656Actual
22592887.002024-01-316613Actual
1249170.002023-04-026673Budget
5483200.002022-09-026628Budget
39144295.452025-04-0266112Actual
315911105.002024-10-016615Actual
3941280.002022-08-026636Budget
314981141.002024-10-016614Actual
198750.002022-05-026614Budget
11942280.002023-03-026666Budget
32947273.002024-11-016666Actual
5950480.002022-10-026615Budget
8194516.002022-12-036615Actual
29280710.002024-08-016664Actual
16204210.342023-07-0366111Actual
15339128.422023-06-0266611Actual
27883566.172024-06-0166213Actual
2652120.972024-05-0166511Actual
19796660.002023-11-026615Actual
1992480.002022-06-026667Budget
3763385.002022-08-026665Actual
29924211.402024-08-0166411Actual
964474.002022-12-316656Actual
31262173.182024-09-0166113Actual
4361461.702022-08-026628Actual
26733352.142024-05-0166213Actual
4094298.002022-08-026666Actual
4638100.002022-09-026673Budget
15933150.002023-07-036666Actual
3437200.002022-08-026663Budget
3518100.002022-08-026673Budget
26136187.002024-05-016666Actual
28126578.002024-07-026664Actual
10761100.002023-01-316656Budget
37438471.002025-03-026636Actual
2912149.002022-07-036656Actual
12083380.002023-03-026667Budget
10165197.002023-01-316663Actual
33272120.972024-11-0166311Actual
1442210.332023-05-0266212Actual
37019567.932025-01-3166613Actual
31823231.002024-10-016666Actual
36464638.002025-01-316667Actual
7927222.002022-12-036663Actual
8526218.002022-12-036656Actual
14277156.082023-05-0266311Actual
22151473.002023-12-316667Actual
38764460.002025-04-026667Actual
36551670.792025-01-316628Actual
28830372.042024-07-0266611Actual
2152730.552023-12-0366112Actual
38169460.912025-03-0266613Actual
35721150.762024-12-3166212Actual
952380.002022-05-026618Budget
4314480.002022-08-026618Budget
9968200.002022-12-316628Budget
19830305.002023-11-026665Actual
18206496.542023-09-026668Actual
23809430.002024-03-016615Actual
6011380.002022-10-026665Budget
38319114.002025-04-026673Actual
4827480.002022-09-026615Budget
3341949.702024-11-0166212Actual
2819380.002022-07-036636Budget
33391178.422024-11-0166112Actual
24746506.002024-04-016614Actual
6750380.002022-11-026613Budget
27645103.952024-06-0166511Actual
1462491.002022-06-026615Actual
197700.002022-05-026614Actual
1991687.002023-11-026626Actual
4313608.672022-08-026618Actual
10569280.002023-01-316616Budget
8910200.002022-12-036668Budget
3802084.802025-03-0266212Actual
30996107.142024-09-0166211Actual
397503.002022-05-026665Actual
21468132.682023-12-0366611Actual
29870103.952024-08-0166211Actual
22684196.002024-01-316673Actual
15642479.002023-07-036664Actual
3892100.002022-08-026626Budget
1829331.612023-09-0266211Actual
17857311.002023-09-026616Actual
8336261.002022-12-036616Actual
35083187.002024-12-316616Actual
8725426.002022-12-036667Actual
4499315.002022-09-026613Actual
2722280.002022-07-036616Budget
35024549.002024-12-316665Actual
325021275.002024-11-016613Actual
11941322.002023-03-026666Actual
5112242.002022-09-026646Actual
10380.002022-05-026613Budget
8254414.002022-12-036665Actual
6749532.002022-11-026613Actual
36288387.002025-01-316636Actual
31289294.242024-09-0166213Actual
7682480.002022-11-026618Budget
12740354.002023-04-026665Actual
7405113.002022-11-026656Actual
4233420.002022-08-026667Actual
27591299.702024-06-0166311Actual
20919279.002023-12-036616Actual
3444995.442024-12-0266511Actual
30286430.002024-09-016663Actual
34541430.552024-12-0266112Actual
31412410.002024-10-016663Actual
29487325.002024-08-016636Actual
16112613.212023-07-036628Actual
8335280.002022-12-036616Budget
7461213.002022-11-026666Actual
38112392.492025-03-0266113Actual
31532530.002024-10-016664Actual
5763122.002022-10-026673Actual
35164183.002024-12-316646Actual
6668429.882022-10-026668Actual
22411142.252023-12-3166411Actual
35753650.772024-12-3166612Actual
38560147.002025-04-026626Actual
11694280.002023-03-026616Budget
34661364.422024-12-0266113Actual
34482423.112024-12-0266611Actual
20207613.212023-11-026628Actual
2715384.002024-06-016626Actual
18174429.882023-09-026628Actual
165179.002022-06-026626Actual
24660491.002024-04-016663Actual
34221825.342024-12-026618Actual
2536934.802024-04-0166211Actual
3626085.002025-01-316626Actual
364301222.002025-01-316617Actual
10617100.002023-01-316626Budget
1935550.002022-06-026617Budget
32536443.002024-11-016663Actual
1139445.002022-06-026613Actual
37992259.272025-03-0266112Actual
1136459.002023-03-026673Actual
38474468.002025-04-026665Actual
34569170.982024-12-0266212Actual
32326389.062024-10-0166612Actual
34719511.792024-12-0266613Actual
1195200.002022-06-026663Budget
14222125.232023-05-0266111Actual
37613600.002025-03-026667Actual
21000202.002023-12-036646Actual
624280.002022-05-026646Budget
174379.272023-08-0266112Actual
28743336.942024-07-0266311Actual
23957193.002024-03-016636Actual
1947015.652023-10-0266112Actual
6421382.002022-10-026617Actual
20734505.002023-12-036614Actual
12599524.002023-04-026664Actual
2441834.802024-03-0166511Actual
9700280.002022-12-316666Budget
1056200.002022-05-026668Budget
24872374.002024-04-016665Actual
12022480.002023-03-026617Budget
30136287.222024-08-0166113Actual
25807820.002024-05-016614Actual
14005819.002023-05-026617Actual
34249738.972024-12-026628Actual
35190109.002024-12-316656Actual
1849848.632023-09-0266612Actual
235961019.002024-03-016613Actual
14755289.002023-06-026665Actual
15701485.002023-07-036615Actual
18347128.422023-09-0266411Actual
212061137.472023-12-036618Actual
29539132.002024-08-016656Actual
38640151.002025-04-026656Actual
1603260.002022-06-026616Actual
3004466.722024-08-0166212Actual
2830592.002024-07-026626Actual
37169170.002025-03-026673Actual
5811546.002022-10-026614Actual
23094709.002024-01-316617Actual
23983125.002024-03-016646Actual
21920234.002023-12-316616Actual
4500280.002022-09-026613Budget
25719559.002024-05-016663Actual
2094669.002023-12-036626Actual
31023276.302024-09-0166311Actual
4362200.002022-08-026628Budget
261961201.002024-05-016617Actual
5015103.002022-09-026626Actual
9501200.002022-12-316626Budget
19704621.002023-11-026614Actual
27564162.462024-06-0166211Actual
8664550.002022-12-036617Budget
38884552.612025-04-026668Actual
13213286.002023-04-026667Actual
25070249.002024-04-016666Actual
23004153.002024-01-316656Actual
27265311.002024-06-016666Actual
34777916.002024-12-316613Actual
22357124.172023-12-3166211Actual
6235200.002022-10-026646Budget
18942172.002023-10-026646Actual
33005943.002024-11-016617Actual
4886293.002022-09-026665Actual
1543029.482023-06-0266612Actual
23630655.002024-03-016663Actual
32385201.262024-10-0166113Actual
38381690.002025-04-026664Actual
27357615.002024-06-016667Actual
19737312.002023-11-026664Actual
29957408.212024-08-0166611Actual
14161531.392023-05-026668Actual
31470191.002024-10-016673Actual
2122200.002022-06-026628Budget
19270143.312023-10-0266111Actual
9967414.732022-12-316628Actual
4174531.002022-08-026617Actual
308481820.812024-09-016618Actual
23362111.402024-01-3166311Actual
36314331.002025-01-316646Actual
297221290.502024-08-016618Actual
2585380.002022-07-036615Budget
25902499.002024-05-016615Actual
9454280.002022-12-316616Budget
1846622.042023-09-0266112Actual
23716497.002024-03-016614Actual
2040775.232023-11-0266511Actual
3940222.002022-08-026636Actual
2055646.502023-11-0266612Actual
16733563.002023-08-026615Actual
1382491.002022-06-026664Actual
21055148.002023-12-036666Actual
3687075.232025-01-3166212Actual
191501031.402023-10-026618Actual
36988441.612025-01-3166213Actual
2436481.612024-03-0166311Actual
34162760.002024-12-026667Actual
1700213.002022-06-026636Actual
30163446.872024-08-0166213Actual
15011895.002023-06-026617Actual
19944218.002023-11-026636Actual
360481486.002025-01-316614Actual
2143530.552023-12-0366511Actual
35493422.042024-12-3166111Actual
33158519.272024-11-016668Actual
25249407.152024-04-016628Actual
34281496.542024-12-026668Actual
274161351.112024-06-016618Actual
2554125.232024-04-0166112Actual
12082273.002023-03-026667Actual
31050260.342024-09-0166411Actual
37580742.002025-03-026617Actual
25482160.342024-04-0166611Actual
3566550.002022-08-026614Budget
14510713.002023-06-026613Actual
13294480.002023-04-026618Budget
1140380.002022-06-026613Budget
6420380.002022-10-026617Budget
127680.002022-06-026673Budget
4968322.002022-09-026616Actual
25038106.002024-04-016656Actual
3051550.002022-07-036617Budget
1523278.002022-06-026665Actual
36725262.472025-01-3166411Actual
16674266.002023-08-026664Actual
6669200.002022-10-026668Budget
19618700.002023-11-026663Actual
30016314.592024-08-0166112Actual
5158158.002022-09-026656Actual
2769101.002022-07-036626Actual
17764356.002023-09-026615Actual
14662319.002023-06-026664Actual
7214280.002022-11-026616Budget
2297894.002024-01-316646Actual
3762380.002022-08-026665Budget
2073596.552022-06-026618Actual
17291127.362023-08-0266311Actual
28629792.002024-07-026668Actual
2865305.002022-07-036646Actual
4557200.002022-09-026663Budget
30876463.212024-09-016628Actual
33511234.592024-11-0166113Actual
7681628.372022-11-026618Actual
33987256.002024-12-026636Actual
1136370.002023-03-026673Budget
30406875.002024-09-016664Actual
6010535.002022-10-026665Actual
3565590.002022-08-026614Actual
3239298.062022-07-036628Actual
3891170.002022-08-026626Actual
18087400.002023-09-026667Actual
37464193.002025-03-026646Actual
10026317.752022-12-316668Actual
1795100.002022-06-026656Budget
269431375.002024-06-016614Actual
36842247.572025-01-3166112Actual
21408149.702023-12-0366411Actual
6189331.002022-10-026636Actual
21861267.002023-12-316665Actual
18648109.002023-10-026673Actual
39291646.882025-04-0266213Actual
292461326.002024-08-016614Actual
37410141.002025-03-026626Actual
6139120.002022-10-026626Actual
14869357.002023-06-026636Actual
8991305.002022-12-316613Actual
1640522.042023-07-0366112Actual
17586550.002023-09-026663Actual
5484323.812022-09-026628Actual
2121442.002022-06-026628Actual
4419290.482022-08-026668Actual
9597280.002022-12-316646Budget
1525232.672023-06-0266211Actual
1643216.722023-07-0366212Actual
1024670.002023-01-316673Budget
1623233.742023-07-0366211Actual
35401579.882024-12-316628Actual
34013256.002024-12-026646Actual
1522380.002022-06-026665Budget
17236131.612023-08-0266111Actual
24218613.212024-03-016628Actual
26976700.002024-06-016664Actual
8113426.002022-12-036664Actual
8480302.002022-12-036646Actual
16907179.002023-08-026646Actual
22897213.002024-01-316616Actual
5065280.002022-09-026636Budget
36020185.002025-01-316673Actual
11085200.002023-01-316628Budget
36643581.622025-01-3166111Actual
37700872.312025-03-026628Actual
527149.002022-05-026626Actual
38533402.002025-04-026616Actual
2353829.482024-01-3166612Actual
34070200.002024-12-026666Actual
12870105.002023-04-026626Actual
30665108.002024-09-016656Actual
29513203.002024-08-016646Actual
29009345.122024-07-0266113Actual
7213394.002022-11-026616Actual
671100.002022-05-026656Budget
6994560.002022-11-026664Actual
35548253.962024-12-3166311Actual
2194794.002023-12-316626Actual
20768319.002023-12-036664Actual
2644063.532024-05-0166211Actual
29068281.962024-07-0266613Actual
15522582.002023-07-036663Actual
727280.002022-05-026666Budget

Generated 2025-06-01 22:26:42.346 UTC