[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661429.482024-05-0166112Actual
36902488.002025-01-3166612Actual
1846622.042023-09-0266112Actual
34869192.002024-12-316673Actual
8584335.002022-12-036666Actual
2664735.872024-05-0166612Actual
1433683.742023-05-0266611Actual
36698320.982025-01-3166311Actual
23902361.002024-03-016616Actual
5159100.002022-09-026656Budget
11284237.002023-03-026663Actual
26976700.002024-06-016664Actual
27856287.222024-06-0166113Actual
2776546.502024-06-0166212Actual
18556888.002023-10-026613Actual
28830372.042024-07-0266611Actual
5951509.002022-10-026615Actual
11838200.002023-03-026646Budget
341281314.002024-12-026617Actual
1640522.042023-07-0366112Actual
6668429.882022-10-026668Actual
8911211.692022-12-036668Actual
26765492.492024-05-0166613Actual
30344221.002024-09-016673Actual
37197687.002025-03-026614Actual
2585380.002022-07-036615Budget
30194567.932024-08-0166613Actual
913068.002022-12-316673Actual
30016314.592024-08-0166112Actual
1993522.002022-06-026667Actual
19618700.002023-11-026663Actual
12211200.002023-03-026628Budget
11086281.392023-01-316628Actual
14814203.002023-06-026616Actual
10352480.002023-01-316664Budget
1748280.002022-06-026646Budget
2865305.002022-07-036646Actual
2055646.502023-11-0266612Actual
8664550.002022-12-036617Budget
5542220.782022-09-026668Actual
21769383.002023-12-316664Actual
8480302.002022-12-036646Actual
9177400.002022-12-316614Actual
2433766.722024-03-0166211Actual
15104713.222023-06-026618Actual
29897235.872024-08-0166311Actual
7869390.002022-12-036613Actual
26554143.312024-05-0166611Actual
25341143.312024-04-0166111Actual
67200.002022-05-026663Budget
28889343.322024-07-0266112Actual
18087400.002023-09-026667Actual
8526218.002022-12-036656Actual
1952732.672023-10-0266612Actual
21055148.002023-12-036666Actual
24009144.002024-03-016656Actual
28743336.942024-07-0266311Actual
7682480.002022-11-026618Budget
1746416.722023-08-0266212Actual
7311242.002022-11-026636Actual
3802084.802025-03-0266212Actual
15045473.002023-06-026667Actual
1249170.002023-04-026673Budget
34249738.972024-12-026628Actual
13012100.002023-04-026656Budget
9838380.002022-12-316667Budget
9699177.002022-12-316666Actual
39264331.082025-04-0266113Actual
2501294.002024-04-016646Actual
4746327.002022-09-026664Actual
28716107.142024-07-0266211Actual
1896866.002023-10-026656Actual
13294480.002023-04-026618Budget
27035791.002024-06-016615Actual
33245266.722024-11-0166211Actual
25282393.512024-04-016668Actual
13711518.002023-05-026615Actual
5869338.002022-10-026664Actual
21861267.002023-12-316665Actual
14629376.002023-06-026614Actual
30909849.582024-09-016668Actual
2866280.002022-07-036646Budget
1196313.002022-06-026663Actual
1929822.042023-10-0266211Actual
32749894.002024-11-016665Actual
2769101.002022-07-036626Actual
6750380.002022-11-026613Budget
11225380.002023-03-026613Budget
38560147.002025-04-026626Actual
31684407.002024-10-016616Actual
22329125.232023-12-3166111Actual
30996107.142024-09-0166211Actual
6421382.002022-10-026617Actual
2819380.002022-07-036636Budget
27645103.952024-06-0166511Actual
30252946.002024-09-016613Actual
9645100.002022-12-316656Budget
25249407.152024-04-016628Actual
3296200.002022-07-036668Budget
16933132.002023-08-026656Actual
1853280.002022-06-026666Budget
7262200.002022-11-026626Budget
15933150.002023-07-036666Actual
4174531.002022-08-026617Actual
34688287.222024-12-0266213Actual
17552786.002023-09-026613Actual
4094298.002022-08-026666Actual
12540550.002023-04-026614Budget
240080.002022-07-036673Budget
31711109.002024-10-016626Actual
19944218.002023-11-026636Actual
26706173.182024-05-0166113Actual
21326118.852023-12-0366111Actual
3891170.002022-08-026626Actual
17023524.002023-08-026617Actual
12741380.002023-04-026665Budget
32001511.702024-10-016628Actual
17964116.002023-09-026656Actual
26230851.002024-05-016667Actual
15701485.002023-07-036615Actual
4419290.482022-08-026668Actual
1934483.002022-06-026617Actual
33332376.302024-11-0166611Actual
9598198.002022-12-316646Actual
165179.002022-06-026626Actual
33932336.002024-12-026616Actual
6481554.002022-10-026667Actual
36174468.002025-01-316665Actual
7600380.002022-11-026667Budget
1747372.002022-06-026646Actual
14128485.942023-05-026628Actual
5623420.002022-10-026613Actual
2261410.002022-07-036613Actual
5015103.002022-09-026626Actual
34162760.002024-12-026667Actual
28278436.002024-07-026616Actual
624280.002022-05-026646Budget
314981141.002024-10-016614Actual
6236182.002022-10-026646Actual
4313608.672022-08-026618Actual
38672319.002025-04-026666Actual
13945186.002023-05-026666Actual
6189331.002022-10-026636Actual
28568869.282024-07-026618Actual
2818473.002022-07-036636Actual
10957560.002023-01-316667Actual
127566.002022-06-026673Actual
12411200.002023-04-026663Budget
27265311.002024-06-016666Actual
15011895.002023-06-026617Actual
32234381.622024-10-0166611Actual
27444573.822024-06-016628Actual
13213286.002023-04-026667Actual
284751098.002024-07-026617Actual
39144295.452025-04-0266112Actual
19270143.312023-10-0266111Actual
1024670.002023-01-316673Budget
1643216.722023-07-0366212Actual
2262380.002022-07-036613Budget
6609352.602022-10-026628Actual
13212380.002023-04-026667Budget
16025591.002023-07-036667Actual
37490174.002025-03-026656Actual
24872374.002024-04-016665Actual
35024549.002024-12-316665Actual
5683169.002022-10-026663Actual
10956380.002023-01-316667Budget
35962674.002025-01-316663Actual
38971219.912025-04-0266211Actual
4035100.002022-08-026656Budget
14895103.002023-06-026646Actual
33538504.772024-11-0166213Actual
24190981.402024-03-016618Actual
14100645.032023-05-026618Actual
30665108.002024-09-016656Actual
30639205.002024-09-016646Actual
26494127.362024-05-0166411Actual
23983125.002024-03-016646Actual
1731897.572023-08-0266411Actual
11791380.002023-03-026636Budget
30465710.002024-09-016615Actual
24779322.002024-04-016664Actual
4557200.002022-09-026663Budget
12870105.002023-04-026626Actual
26351792.002024-05-016668Actual
30136287.222024-08-0166113Actual
23843295.002024-03-016665Actual
38139531.092025-03-0266213Actual
24718114.002024-04-016673Actual
39291646.882025-04-0266213Actual
30876463.212024-09-016628Actual
11038480.002023-01-316618Budget
9781550.002022-12-316617Budget
18407116.722023-09-0266611Actual
32808305.002024-11-016616Actual
10351316.002023-01-316664Actual
21617637.002023-12-316613Actual
5111200.002022-09-026646Budget
8992380.002022-12-316613Budget
21708131.002023-12-316673Actual
32835122.002024-11-016626Actual
8527100.002022-12-036656Budget
1849848.632023-09-0266612Actual
4886293.002022-09-026665Actual
2913100.002022-07-036656Budget
1527975.232023-06-0266311Actual
3560253.952024-12-3166511Actual
32594167.002024-11-016673Actual
23004153.002024-01-316656Actual
32412374.942024-10-0166213Actual
27797364.602024-06-0166612Actual
21650464.002023-12-316663Actual
256343.002022-05-026664Actual
10617100.002023-01-316626Budget
174379.272023-08-0266112Actual
15080.002022-05-026673Budget
2180200.002022-06-026668Budget
18802566.002023-10-026665Actual
21234475.332023-12-036628Actual
2292447.002024-01-316626Actual
34569170.982024-12-0266212Actual
17236131.612023-08-0266111Actual
4968322.002022-09-026616Actual
4314480.002022-08-026618Budget
5215200.002022-09-026666Budget
12082273.002023-03-026667Actual
12164480.002023-03-026618Budget
12163442.002023-03-026618Actual
13013165.002023-04-026656Actual
23215435.942024-01-316628Actual
670179.002022-05-026656Actual
688767.002022-11-026673Actual
30406875.002024-09-016664Actual
11693416.002023-03-026616Actual
11085200.002023-01-316628Budget
3192380.002022-07-036618Budget
31625766.002024-10-016665Actual
3058599.002024-09-016626Actual
359291175.002025-01-316613Actual
4361461.702022-08-026628Actual
6010535.002022-10-026665Actual
2038083.742023-11-0266411Actual
23307215.662024-01-3166111Actual
38112392.492025-03-0266113Actual
23630655.002024-03-016663Actual
35222307.002024-12-316666Actual
36584772.312025-01-316668Actual
2503380.002022-07-036664Budget
37019567.932025-01-3166613Actual
33299140.122024-11-0166411Actual
5483200.002022-09-026628Budget
30755832.002024-09-016617Actual
34777916.002024-12-316613Actual
2392954.002024-03-016626Actual
13650443.002023-05-026664Actual
24040253.002024-03-016666Actual
36464638.002025-01-316667Actual
10618157.002023-01-316626Actual
296291345.002024-08-016617Actual
34395217.782024-12-0266311Actual
33873809.002024-12-026665Actual
12539560.002023-04-026614Actual
12869100.002023-04-026626Budget
35314615.002024-12-316667Actual
3706503.002022-08-026615Actual
18768411.002023-10-026615Actual
20706143.002023-12-036673Actual
15794202.002023-07-036616Actual
2152730.552023-12-0366112Actual
4233420.002022-08-026667Actual
27233126.002024-06-016656Actual
30077379.492024-08-0166612Actual
2721310.002022-07-036616Actual
7601524.002022-11-026667Actual
4887380.002022-09-026665Budget
19211304.122023-10-026668Actual
255689.272024-04-0166212Actual
7214280.002022-11-026616Budget
35753650.772024-12-3166612Actual
12966211.002023-04-026646Actual
19830305.002023-11-026665Actual
1522380.002022-06-026665Budget
23094709.002024-01-316617Actual
9050215.002022-12-316663Actual
22746261.002024-01-316664Actual
6935650.002022-11-026614Budget
15991513.002023-07-036617Actual
339380.002022-05-026615Budget
34811850.002024-12-316663Actual
29924211.402024-08-0166411Actual
1935295.442023-10-0266411Actual
8055650.002022-12-036614Budget
2353829.482024-01-3166612Actual
33747835.002024-12-026614Actual
10714200.002023-01-316646Budget
30286430.002024-09-016663Actual
8433280.002022-12-036636Budget
313781201.002024-10-016613Actual
7133554.002022-11-026665Actual
20440134.802023-11-0266611Actual
2122200.002022-06-026628Budget
35634253.962024-12-3166611Actual
2912149.002022-07-036656Actual
16965172.002023-08-026666Actual
4175380.002022-08-026617Budget
1439525.232023-05-0266112Actual
12821312.002023-04-026616Actual
19970128.002023-11-026646Actual
24660491.002024-04-016663Actual
31023276.302024-09-0166311Actual
10107380.002023-01-316613Budget
8432325.002022-12-036636Actual
29036804.782024-07-0266213Actual
27883566.172024-06-0166213Actual
964474.002022-12-316656Actual
6562967.772022-10-026618Actual
20827518.002023-12-036615Actual
32385201.262024-10-0166113Actual
35493422.042024-12-3166111Actual
38640151.002025-04-026656Actual
8254414.002022-12-036665Actual
8806480.002022-12-036618Budget
9453404.002022-12-316616Actual
6749532.002022-11-026613Actual
2602464.002024-05-016626Actual
9373401.002022-12-316665Actual
38588336.002025-04-026636Actual
2536934.802024-04-0166211Actual
8853281.392022-12-036628Actual
37169170.002025-03-026673Actual
33987256.002024-12-026636Actual
38440596.002025-04-026615Actual
18146496.542023-09-026618Actual
17764356.002023-09-026615Actual
1382491.002022-06-026664Actual
32034640.492024-10-016668Actual
3341949.702024-11-0166212Actual
22059302.002023-12-316666Actual
5811546.002022-10-026614Actual
11144254.122023-01-316668Actual
21147640.002023-12-036667Actual
479198.002022-05-026616Actual
5297320.002022-09-026617Actual
1523278.002022-06-026665Actual
2441834.802024-03-0166511Actual
16640355.002023-08-026614Actual
10026317.752022-12-316668Actual
27678235.872024-06-0166611Actual
4500280.002022-09-026613Budget
14953180.002023-06-026666Actual
11411550.002023-03-026614Budget
6340200.002022-10-026666Budget
800768.002022-12-036673Actual
11942280.002023-03-026666Budget
38474468.002025-04-026665Actual
3626085.002025-01-316626Actual
1829331.612023-09-0266211Actual
7788293.512022-11-026668Actual
1024585.002023-01-316673Actual
1425043.312023-05-0266211Actual
480280.002022-05-026616Budget
5112242.002022-09-026646Actual
16520778.002023-08-026613Actual
1442210.332023-05-0266212Actual
33158519.272024-11-016668Actual
33452464.602024-11-0166612Actual
14755289.002023-06-026665Actual
5016100.002022-09-026626Budget
6235200.002022-10-026646Budget
31914720.002024-10-016667Actual
6993480.002022-11-026664Budget
9920670.792022-12-316618Actual
10108330.002023-01-316613Actual
20734505.002023-12-036614Actual
28333505.002024-07-026636Actual
17995210.002023-09-026666Actual
14869357.002023-06-026636Actual
21828518.002023-12-316615Actual
32202107.142024-10-0166511Actual
3763385.002022-08-026665Actual
13152633.002023-04-026617Actual
10817280.002023-01-316666Budget
5296380.002022-09-026617Budget
29571333.002024-08-016666Actual
30558287.002024-09-016616Actual
5158158.002022-09-026656Actual
12083380.002023-03-026667Budget
33038875.002024-11-016667Actual
32536443.002024-11-016663Actual
2456822.042024-03-0166612Actual
13072280.002023-04-026666Budget
24838307.002024-04-016615Actual
6092280.002022-10-026616Budget
9700280.002022-12-316666Budget
7461213.002022-11-026666Actual
7261205.002022-11-026626Actual
280931002.002024-07-026614Actual
3566550.002022-08-026614Budget
24131450.002024-03-016667Actual
15580185.002023-07-036673Actual
28688428.432024-07-0266111Actual
8194516.002022-12-036615Actual
1832096.512023-09-0266311Actual
13400200.002023-04-026668Budget
37410141.002025-03-026626Actual
811550.002022-05-026617Budget
7927222.002022-12-036663Actual
16554527.002023-08-026663Actual
19737312.002023-11-026664Actual
370771291.002025-03-026613Actual
10570307.002023-01-316616Actual
262911081.402024-05-016618Actual
10713177.002023-01-316646Actual
3626369.002022-08-026664Actual
1700213.002022-06-026636Actual
11741100.002023-03-026626Budget
32889270.002024-11-016646Actual
212061137.472023-12-036618Actual
33569517.052024-11-0166613Actual
35548253.962024-12-3166311Actual
22592887.002024-01-316613Actual
292461326.002024-08-016614Actual
912970.002022-12-316673Budget
38347743.002025-04-026614Actual
33661602.002024-12-026663Actual
3988200.002022-08-026646Budget
388231111.712025-04-026618Actual
6188280.002022-10-026636Budget
6282125.002022-10-026656Actual
20239711.702023-11-026668Actual
22151473.002023-12-316667Actual
527149.002022-05-026626Actual
36961301.262025-01-3166113Actual
22270287.452023-12-316668Actual
1000200.002022-05-026628Budget
1788479.002023-09-026626Actual
21381109.272023-12-0366311Actual
14005819.002023-05-026617Actual
27618309.282024-06-0166411Actual
32656644.002024-11-016664Actual
8335280.002022-12-036616Budget
33005943.002024-11-016617Actual
16907179.002023-08-026646Actual
17291127.362023-08-0266311Actual
9968200.002022-12-316628Budget
197700.002022-05-026614Actual
12822280.002023-04-026616Budget
38614174.002025-04-026646Actual
18174429.882023-09-026628Actual
8805763.222022-12-036618Actual
17177393.512023-08-026668Actual
38053503.962025-03-0266612Actual
35083187.002024-12-316616Actual
24746506.002024-04-016614Actual
1323880.002022-06-026614Actual
12023334.002023-03-026617Actual
1445236.932023-05-0266612Actual
2155920.972023-12-0366612Actual
19889172.002023-11-026616Actual
576426.002022-05-026636Actual
7730200.002022-11-026628Budget
36288387.002025-01-316636Actual
1937961.402023-10-0266511Actual
2640380.002022-07-036665Budget
18888106.002023-10-026626Actual
34541430.552024-12-0266112Actual
4034101.002022-08-026656Actual
26733352.142024-05-0166213Actual
9372480.002022-12-316665Budget
28509600.002024-07-026667Actual
999231.392022-05-026628Actual
2652120.972024-05-0166511Actual
308481820.812024-09-016618Actual
24309182.682024-03-0166111Actual
12740354.002023-04-026665Actual
15339128.422023-06-0266611Actual
1949714.592023-10-0266212Actual
11471480.002023-03-026664Budget
9049200.002022-12-316663Budget
5216177.002022-09-026666Actual
2715384.002024-06-016626Actual
15224152.892023-06-0266111Actual
5764100.002022-10-026673Budget
10899491.002023-01-316617Actual
18206496.542023-09-026668Actual
8255480.002022-12-036665Budget
20768319.002023-12-036664Actual
25128677.002024-04-016617Actual
21354113.532023-12-0366211Actual
3762380.002022-08-026665Budget
8583280.002022-12-036666Budget
9316380.002022-12-316615Budget
6091265.002022-10-026616Actual
35839562.672024-12-3166213Actual
37992259.272025-03-0266112Actual
3941280.002022-08-026636Budget
3051550.002022-07-036617Budget
4638100.002022-09-026673Budget
3844280.002022-08-026616Budget
20648565.002023-12-036663Actual

Generated 2025-06-01 10:43:02.429 UTC