[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22117580.002023-12-316617Actual
3625380.002022-08-026664Budget
37324627.002025-03-026665Actual
3518100.002022-08-026673Budget
24746506.002024-04-016614Actual
8664550.002022-12-036617Budget
39085333.742025-04-0266611Actual
37231928.002025-03-026664Actual
13071223.002023-04-026666Actual
10380.002022-05-026613Budget
10108330.002023-01-316613Actual
13342200.002023-04-026628Budget
26136187.002024-05-016666Actual
13711518.002023-05-026615Actual
14814203.002023-06-026616Actual
7788293.512022-11-026668Actual
5435480.002022-09-026618Budget
30789535.002024-09-016667Actual
15224152.892023-06-0266111Actual
32863314.002024-11-016636Actual
2866280.002022-07-036646Budget
33661602.002024-12-026663Actual
6480380.002022-10-026667Budget
14222125.232023-05-0266111Actual
23128655.002024-01-316667Actual
3782063.532025-03-0266211Actual
4174531.002022-08-026617Actual
10027200.002022-12-316668Budget
32412374.942024-10-0166213Actual
28596705.642024-07-026628Actual
1140380.002022-06-026613Budget
11742191.002023-03-026626Actual
9645100.002022-12-316656Budget
10713177.002023-01-316646Actual
30465710.002024-09-016615Actual
33781960.002024-12-026664Actual
174379.272023-08-0266112Actual
16025591.002023-07-036667Actual
5623420.002022-10-026613Actual
2181414.732022-06-026668Actual
296291345.002024-08-016617Actual
25341143.312024-04-0166111Actual
4499315.002022-09-026613Actual
24986197.002024-04-016636Actual
2912149.002022-07-036656Actual
16084993.522023-07-036618Actual
6188280.002022-10-026636Budget
11741100.002023-03-026626Budget
32093428.432024-10-0166111Actual
8194516.002022-12-036615Actual
38971219.912025-04-0266211Actual
964474.002022-12-316656Actual
11693416.002023-03-026616Actual
36988441.612025-01-3166213Actual
21000202.002023-12-036646Actual
31625766.002024-10-016665Actual
22746261.002024-01-316664Actual
372901105.002025-03-026615Actual
10488380.002023-01-316665Budget
339380.002022-05-026615Budget
3762380.002022-08-026665Budget
1788479.002023-09-026626Actual
33332376.302024-11-0166611Actual
2073596.552022-06-026618Actual
20648565.002023-12-036663Actual
1991687.002023-11-026626Actual
1433683.742023-05-0266611Actual
4093200.002022-08-026666Budget
13013165.002023-04-026656Actual
8383200.002022-12-036626Budget
9177400.002022-12-316614Actual
9839234.002022-12-316667Actual
31684407.002024-10-016616Actual
3341949.702024-11-0166212Actual
4746327.002022-09-026664Actual
5542220.782022-09-026668Actual
376721023.832025-03-026618Actual
24131450.002024-03-016667Actual
12352420.002023-04-026613Actual
3626085.002025-01-316626Actual
20734505.002023-12-036614Actual
11791380.002023-03-026636Budget
7543550.002022-11-026617Budget
36372162.002025-01-316666Actual
21408149.702023-12-0366411Actual
3891170.002022-08-026626Actual
21055148.002023-12-036666Actual
17644141.002023-09-026673Actual
11472546.002023-03-026664Actual
31765186.002024-10-016646Actual
1853280.002022-06-026666Budget
3802084.802025-03-0266212Actual
6091265.002022-10-026616Actual
30163446.872024-08-0166213Actual
34990712.002024-12-316615Actual
10667380.002023-01-316636Budget
24931209.002024-04-016616Actual
34869192.002024-12-316673Actual
9316380.002022-12-316615Budget
28950419.922024-07-0266612Actual
29571333.002024-08-016666Actual
165179.002022-06-026626Actual
9838380.002022-12-316667Budget
9372480.002022-12-316665Budget
18768411.002023-10-026615Actual
7132480.002022-11-026665Budget
2261410.002022-07-036613Actual
8911211.692022-12-036668Actual
4314480.002022-08-026618Budget
4886293.002022-09-026665Actual
27856287.222024-06-0166113Actual
397503.002022-05-026665Actual
28743336.942024-07-0266311Actual
21861267.002023-12-316665Actual
3560253.952024-12-3166511Actual
1603260.002022-06-026616Actual
2585380.002022-07-036615Budget
2970359.002022-07-036666Actual
20239711.702023-11-026668Actual
36698320.982025-01-3166311Actual
17964116.002023-09-026656Actual
1631340.122023-07-0366511Actual
35493422.042024-12-3166111Actual
1196313.002022-06-026663Actual
35138452.002024-12-316636Actual
197700.002022-05-026614Actual
35280611.002024-12-316617Actual
34569170.982024-12-0266212Actual
23630655.002024-03-016663Actual
3377246.002022-08-026613Actual
2664735.872024-05-0166612Actual
688870.002022-11-026673Budget
18265218.852023-09-0266111Actual
14974.002022-05-026673Actual
29870103.952024-08-0166211Actual
245378.212024-03-0166212Actual
12599524.002023-04-026664Actual
8113426.002022-12-036664Actual
3436877.362024-12-0266211Actual
10899491.002023-01-316617Actual
1323880.002022-06-026614Actual
29957408.212024-08-0166611Actual
32175159.272024-10-0166411Actual
15011895.002023-06-026617Actual
12680434.002023-04-026615Actual
18999182.002023-10-026666Actual
26494127.362024-05-0166411Actual
2040775.232023-11-0266511Actual
12918307.002023-04-026636Actual
8724380.002022-12-036667Budget
9781550.002022-12-316617Budget
32148177.362024-10-0166311Actual
15735245.002023-07-036665Actual
10432647.002023-01-316615Actual
12870105.002023-04-026626Actual
3240200.002022-07-036628Budget
21708131.002023-12-316673Actual
2451030.552024-03-0166112Actual
38381690.002025-04-026664Actual
32326389.062024-10-0166612Actual
19411178.422023-10-0266611Actual
34602395.452024-12-0266612Actual
23215435.942024-01-316628Actual
1849848.632023-09-0266612Actual
6609352.602022-10-026628Actual
18174429.882023-09-026628Actual
19676323.002023-11-026673Actual
14277156.082023-05-0266311Actual
32594167.002024-11-016673Actual
10489560.002023-01-316665Actual
353731290.502024-12-316618Actual
13887174.002023-05-026646Actual
3843346.002022-08-026616Actual
36783408.212025-01-3166611Actual
5763122.002022-10-026673Actual
7927222.002022-12-036663Actual
29160640.002024-08-016663Actual
4418200.002022-08-026668Budget
27067396.002024-06-016665Actual
5064261.002022-09-026636Actual
1726487.992023-08-0266211Actual
12681480.002023-04-026615Budget
32835122.002024-11-016626Actual
35024549.002024-12-316665Actual
37111860.002025-03-026663Actual
34482423.112024-12-0266611Actual
16346151.832023-07-0366611Actual
36725262.472025-01-3166411Actual
20860553.002023-12-036665Actual
32889270.002024-11-016646Actual
33158519.272024-11-016668Actual
5951509.002022-10-026615Actual
5684200.002022-10-026663Budget
32121142.252024-10-0166211Actual
800768.002022-12-036673Actual
2038083.742023-11-0266411Actual
8584335.002022-12-036666Actual
2399101.002022-07-036673Actual
1604280.002022-06-026616Budget
1000200.002022-05-026628Budget
31470191.002024-10-016673Actual
2969280.002022-07-036666Budget
6236182.002022-10-026646Actual
31823231.002024-10-016666Actual
1854248.002022-06-026666Actual
12822280.002023-04-026616Budget
195851173.002023-11-026613Actual
22357124.172023-12-3166211Actual
31050260.342024-09-0166411Actual
27973630.002024-07-026613Actual
9373401.002022-12-316665Actual
3763385.002022-08-026665Actual
24779322.002024-04-016664Actual
6140100.002022-10-026626Budget
8526218.002022-12-036656Actual
191501031.402023-10-026618Actual
34340619.922024-12-0266111Actual
6340200.002022-10-026666Budget
28333505.002024-07-026636Actual
2891761.402024-07-0266212Actual
37700872.312025-03-026628Actual
21975332.002023-12-316636Actual
38227705.002025-04-026613Actual
2495839.002024-04-016626Actual
9919480.002022-12-316618Budget
2049912.462023-11-0266112Actual
17236131.612023-08-0266111Actual
36233384.002025-01-316616Actual
12270281.392023-03-026668Actual
27181447.002024-06-016636Actual
25807820.002024-05-016614Actual
246261023.002024-04-016613Actual
2661429.482024-05-0166112Actual
235961019.002024-03-016613Actual
4035100.002022-08-026656Budget
2250210.332023-12-3166112Actual
27444573.822024-06-016628Actual
35434463.212024-12-316668Actual
1383381.002023-05-026626Actual
21736480.002023-12-316614Actual
22897213.002024-01-316616Actual
26976700.002024-06-016664Actual
34162760.002024-12-026667Actual
30372743.002024-09-016614Actual
18206496.542023-09-026668Actual
1837435.872023-09-0266511Actual
17857311.002023-09-026616Actual
19737312.002023-11-026664Actual
30639205.002024-09-016646Actual
1643216.722023-07-0366212Actual
13400200.002023-04-026668Budget
11284237.002023-03-026663Actual
2333584.802024-01-3166211Actual
8114480.002022-12-036664Budget
4500280.002022-09-026613Budget
201791007.162023-11-026618Actual
19057540.002023-10-026617Actual
34897950.002024-12-316614Actual
19970128.002023-11-026646Actual
21650464.002023-12-316663Actual
3987205.002022-08-026646Actual
5624280.002022-10-026613Budget
912970.002022-12-316673Budget
25070249.002024-04-016666Actual
29513203.002024-08-016646Actual
28770193.322024-07-0266411Actual
15933150.002023-07-036666Actual
18590655.002023-10-026663Actual
36314331.002025-01-316646Actual
11411550.002023-03-026614Budget
1829331.612023-09-0266211Actual
31739252.002024-10-016636Actual
9317436.002022-12-316615Actual
6808200.002022-11-026663Budget
23036209.002024-01-316666Actual
1646222.042023-07-0366612Actual
17116620.792023-08-026618Actual
28417312.002024-07-026666Actual
1525232.672023-06-0266211Actual
12411200.002023-04-026663Budget
8335280.002022-12-036616Budget
34719511.792024-12-0266613Actual
8479280.002022-12-036646Budget
12164480.002023-03-026618Budget
1623233.742023-07-0366211Actual
13617538.002023-05-026614Actual
34688287.222024-12-0266213Actual
3626369.002022-08-026664Actual
18802566.002023-10-026665Actual
6610200.002022-10-026628Budget
33217641.202024-11-0166111Actual
10817280.002023-01-316666Budget
19944218.002023-11-026636Actual
33245266.722024-11-0166211Actual
18407116.722023-09-0266611Actual
28219638.002024-07-026665Actual
21267290.482023-12-036668Actual
11838200.002023-03-026646Budget
35190109.002024-12-316656Actual
35753650.772024-12-3166612Actual
4968322.002022-09-026616Actual
29539132.002024-08-016656Actual
6807164.002022-11-026663Actual
9236582.002022-12-316664Actual
30968326.302024-09-0166111Actual
18709346.002023-10-026664Actual
3058599.002024-09-016626Actual
38053503.962025-03-0266612Actual
240080.002022-07-036673Budget
9050215.002022-12-316663Actual
2879759.272024-07-0266511Actual
28359298.002024-07-026646Actual
34541430.552024-12-0266112Actual
13945186.002023-05-026666Actual
24190981.402024-03-016618Actual
14005819.002023-05-026617Actual
8805763.222022-12-036618Actual
13294480.002023-04-026618Budget
28385143.002024-07-026656Actual
39144295.452025-04-0266112Actual
2769101.002022-07-036626Actual
35521209.272024-12-3166211Actual
3110480.002022-07-036667Budget
11694280.002023-03-026616Budget
30344221.002024-09-016673Actual
7133554.002022-11-026665Actual
20919279.002023-12-036616Actual
13650443.002023-05-026664Actual
15580185.002023-07-036673Actual
27357615.002024-06-016667Actual
28688428.432024-07-0266111Actual
4638100.002022-09-026673Budget
1701380.002022-06-026636Budget
32622968.002024-11-016614Actual
5354380.002022-09-026667Budget
36174468.002025-01-316665Actual
32001511.702024-10-016628Actual
1952732.672023-10-0266612Actual
20440134.802023-11-0266611Actual
29432237.002024-08-016616Actual
20974288.002023-12-036636Actual
5216177.002022-09-026666Actual
2052616.722023-11-0266212Actual
12271200.002023-03-026668Budget
999231.392022-05-026628Actual
16674266.002023-08-026664Actual
13152633.002023-04-026617Actual
4175380.002022-08-026617Budget
727280.002022-05-026666Budget
23902361.002024-03-016616Actual
2262380.002022-07-036613Budget
8195380.002022-12-036615Budget
34249738.972024-12-026628Actual
21828518.002023-12-316615Actual
21468132.682023-12-0366611Actual
1652100.002022-06-026626Budget
27265311.002024-06-016666Actual
28509600.002024-07-026667Actual
15306142.252023-06-0266411Actual
35634253.962024-12-3166611Actual
26915283.002024-06-016673Actual
33932336.002024-12-026616Actual
2194794.002023-12-316626Actual
36020185.002025-01-316673Actual
9454280.002022-12-316616Budget
688767.002022-11-026673Actual
33987256.002024-12-026636Actual
7262200.002022-11-026626Budget
5112242.002022-09-026646Actual
6420380.002022-10-026617Budget
2545061.402024-04-0166511Actual
37197687.002025-03-026614Actual
30016314.592024-08-0166112Actual
10618157.002023-01-316626Actual
22684196.002024-01-316673Actual
15901195.002023-07-036656Actual
23389142.252024-01-3166411Actual
1628687.992023-07-0366411Actual
1024670.002023-01-316673Budget
25282393.512024-04-016668Actual
365231525.352025-01-316618Actual
5483200.002022-09-026628Budget
3940222.002022-08-026636Actual
9502138.002022-12-316626Actual
17764356.002023-09-026615Actual
28889343.322024-07-0266112Actual
10352480.002023-01-316664Budget
1685394.002023-08-026626Actual
20207613.212023-11-026628Actual
24391109.272024-03-0166411Actual
31142308.212024-09-0166112Actual
2554125.232024-04-0166112Actual
14510713.002023-06-026613Actual
23248545.032024-01-316668Actual
21381109.272023-12-0366311Actual
198750.002022-05-026614Budget
261961201.002024-05-016617Actual
27323850.002024-06-016617Actual
33569517.052024-11-0166613Actual
330971273.832024-11-016618Actual
1932585.872023-10-0266311Actual
13293658.672023-04-026618Actual
8384158.002022-12-036626Actual
952380.002022-05-026618Budget
9968200.002022-12-316628Budget
33125531.392024-11-016628Actual
32715791.002024-11-016615Actual
30755832.002024-09-016617Actual
17586550.002023-09-026663Actual
16145505.642023-07-036668Actual
318811160.002024-10-016617Actual
25719559.002024-05-016663Actual
32293208.212024-10-0166112Actual
14128485.942023-05-026628Actual
3844280.002022-08-026616Budget
2350717.782024-01-3166112Actual
39205558.222025-04-0266612Actual
16520778.002023-08-026613Actual
576426.002022-05-026636Actual
1439525.232023-05-0266112Actual
12869100.002023-04-026626Budget
34039190.002024-12-026656Actual
67200.002022-05-026663Budget
38261736.002025-04-026663Actual
1462491.002022-06-026615Actual
15132342.002023-06-026628Actual
36842247.572025-01-3166112Actual
1795100.002022-06-026656Budget
7311242.002022-11-026636Actual
32915143.002024-11-016656Actual
1381380.002022-06-026664Budget
26706173.182024-05-0166113Actual
23957193.002024-03-016636Actual
18916230.002023-10-026636Actual
12966211.002023-04-026646Actual
370771291.002025-03-026613Actual
25249407.152024-04-016628Actual
29068281.962024-07-0266613Actual
1136459.002023-03-026673Actual
22838546.002024-01-316665Actual
10957560.002023-01-316667Actual
68200.002022-05-026663Actual
27915680.212024-06-0166613Actual
3192380.002022-07-036618Budget
8992380.002022-12-316613Budget
29487325.002024-08-016636Actual
10107380.002023-01-316613Budget
7213394.002022-11-026616Actual
27618309.282024-06-0166411Actual
20827518.002023-12-036615Actual
4826473.002022-09-026615Actual
34931839.002024-12-316664Actual
2121442.002022-06-026628Actual
22411142.252023-12-3166411Actual
30558287.002024-09-016616Actual
671100.002022-05-026656Budget
1188574.002023-03-026656Actual
18053540.002023-09-026617Actual
36671257.152025-01-3166211Actual
18648109.002023-10-026673Actual
33747835.002024-12-026614Actual
2319200.002022-07-036663Budget
2865305.002022-07-036646Actual
527149.002022-05-026626Actual
1999695.002023-11-026656Actual
36340148.002025-01-316656Actual
12351380.002023-04-026613Budget
284751098.002024-07-026617Actual
12740354.002023-04-026665Actual
4637127.002022-09-026673Actual
8480302.002022-12-036646Actual
35401579.882024-12-316628Actual
24040253.002024-03-016666Actual
2035376.292023-11-0266311Actual
1463380.002022-06-026615Budget
14869357.002023-06-026636Actual
23448186.932024-01-3166611Actual
38474468.002025-04-026665Actual
5111200.002022-09-026646Budget
34422298.642024-12-0266411Actual
14629376.002023-06-026614Actual
7729276.842022-11-026628Actual
577380.002022-05-026636Budget
1582137.002023-07-036626Actual
2155920.972023-12-0366612Actual
11225380.002023-03-026613Budget
10760106.002023-01-316656Actual
32385201.262024-10-0166113Actual
5950480.002022-10-026615Budget
35222307.002024-12-316666Actual
14721458.002023-06-026615Actual
22712584.002024-01-316614Actual
9780655.002022-12-316617Actual
1195200.002022-06-026663Budget
14304111.402023-05-0266411Actual
5870380.002022-10-026664Budget
8991305.002022-12-316613Actual
325021275.002024-11-016613Actual
14039671.002023-05-026667Actual
22443155.022023-12-3166611Actual

Generated 2025-06-01 12:05:50.162 UTC