[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21975332.002023-12-316636Actual
22210893.522023-12-316618Actual
2448750.002022-07-036614Budget
3782063.532025-03-0266211Actual
21234475.332023-12-036628Actual
17116620.792023-08-026618Actual
38851479.882025-04-026628Actual
255689.272024-04-0166212Actual
9919480.002022-12-316618Budget
32594167.002024-11-016673Actual
15011895.002023-06-026617Actual
3191738.972022-07-036618Actual
198750.002022-05-026614Budget
7928200.002022-12-036663Budget
372901105.002025-03-026615Actual
308481820.812024-09-016618Actual
577380.002022-05-026636Budget
10294470.002023-01-316614Actual
30996107.142024-09-0166211Actual
6091265.002022-10-026616Actual
12869100.002023-04-026626Budget
11472546.002023-03-026664Actual
36464638.002025-01-316667Actual
2121442.002022-06-026628Actual
10027200.002022-12-316668Budget
27797364.602024-06-0166612Actual
10760106.002023-01-316656Actual
3892100.002022-08-026626Budget
1700213.002022-06-026636Actual
7543550.002022-11-026617Budget
33719276.002024-12-026673Actual
7462280.002022-11-026666Budget
12540550.002023-04-026614Budget
20919279.002023-12-036616Actual
810647.002022-05-026617Actual
18942172.002023-10-026646Actual
9050215.002022-12-316663Actual
5215200.002022-09-026666Budget
18999182.002023-10-026666Actual
38347743.002025-04-026614Actual
1188574.002023-03-026656Actual
13013165.002023-04-026656Actual
3940222.002022-08-026636Actual
13711518.002023-05-026615Actual
36372162.002025-01-316666Actual
2769101.002022-07-036626Actual
20860553.002023-12-036665Actual
34719511.792024-12-0266613Actual
30136287.222024-08-0166113Actual
19178554.122023-10-026628Actual
21408149.702023-12-0366411Actual
2181414.732022-06-026668Actual
14814203.002023-06-026616Actual
5064261.002022-09-026636Actual
1604280.002022-06-026616Budget
28688428.432024-07-0266111Actual
38614174.002025-04-026646Actual
14974.002022-05-026673Actual
33873809.002024-12-026665Actual
1896866.002023-10-026656Actual
32412374.942024-10-0166213Actual
2664735.872024-05-0166612Actual
13861210.002023-05-026636Actual
10432647.002023-01-316615Actual
22357124.172023-12-3166211Actual
34541430.552024-12-0266112Actual
10108330.002023-01-316613Actual
1999695.002023-11-026656Actual
28509600.002024-07-026667Actual
3296200.002022-07-036668Budget
25282393.512024-04-016668Actual
35634253.962024-12-3166611Actual
21650464.002023-12-316663Actual
21326118.852023-12-0366111Actual
2536934.802024-04-0166211Actual
7075363.002022-11-026615Actual
15045473.002023-06-026667Actual
3987205.002022-08-026646Actual
21769383.002023-12-316664Actual
4968322.002022-09-026616Actual
5543200.002022-09-026668Budget
9373401.002022-12-316665Actual
2865305.002022-07-036646Actual
3790159.272025-03-0266511Actual
1249273.002023-04-026673Actual
13887174.002023-05-026646Actual
23389142.252024-01-3166411Actual
5684200.002022-10-026663Budget
25902499.002024-05-016615Actual
24838307.002024-04-016615Actual
36584772.312025-01-316668Actual
2610495.002024-05-016656Actual
34811850.002024-12-316663Actual
31050260.342024-09-0166411Actual
1525232.672023-06-0266211Actual
2073596.552022-06-026618Actual
33987256.002024-12-026636Actual
292461326.002024-08-016614Actual
2830592.002024-07-026626Actual
34482423.112024-12-0266611Actual
2644063.532024-05-0166211Actual
297221290.502024-08-016618Actual
22952390.002024-01-316636Actual
22059302.002023-12-316666Actual
31289294.242024-09-0166213Actual
39205558.222025-04-0266612Actual
35190109.002024-12-316656Actual
18053540.002023-09-026617Actual
38261736.002025-04-026663Actual
1652100.002022-06-026626Budget
20207613.212023-11-026628Actual
1381380.002022-06-026664Budget
29009345.122024-07-0266113Actual
1196313.002022-06-026663Actual
23004153.002024-01-316656Actual
21468132.682023-12-0366611Actual
2040775.232023-11-0266511Actual
28359298.002024-07-026646Actual
5015103.002022-09-026626Actual
29280710.002024-08-016664Actual
17586550.002023-09-026663Actual
1992480.002022-06-026667Budget
11283200.002023-03-026663Budget
6139120.002022-10-026626Actual
11941322.002023-03-026666Actual
34661364.422024-12-0266113Actual
4314480.002022-08-026618Budget
26706173.182024-05-0166113Actual
1433683.742023-05-0266611Actual
37522287.002025-03-026666Actual
256343.002022-05-026664Actual
2180200.002022-06-026668Budget
37613600.002025-03-026667Actual
28278436.002024-07-026616Actual
6236182.002022-10-026646Actual
37874199.702025-03-0266411Actual
10166200.002023-01-316663Budget
5624280.002022-10-026613Budget
33511234.592024-11-0166113Actual
18087400.002023-09-026667Actual
5683169.002022-10-026663Actual
1929822.042023-10-0266211Actual
17291127.362023-08-0266311Actual
9967414.732022-12-316628Actual
1463380.002022-06-026615Budget
2559934.802024-04-0166612Actual
36671257.152025-01-3166211Actual
19737312.002023-11-026664Actual
27618309.282024-06-0166411Actual
8479280.002022-12-036646Budget
6339156.002022-10-026666Actual
22805360.002024-01-316615Actual
22117580.002023-12-316617Actual
16640355.002023-08-026614Actual
800768.002022-12-036673Actual
22838546.002024-01-316665Actual
5484323.812022-09-026628Actual
30613225.002024-09-016636Actual
6610200.002022-10-026628Budget
2155920.972023-12-0366612Actual
6092280.002022-10-026616Budget
11790473.002023-03-026636Actual
1993522.002022-06-026667Actual
14869357.002023-06-026636Actual
9550302.002022-12-316636Actual
1139445.002022-06-026613Actual
36988441.612025-01-3166213Actual
24451189.062024-03-0166611Actual
14721458.002023-06-026615Actual
1582137.002023-07-036626Actual
28417312.002024-07-026666Actual
37111860.002025-03-026663Actual
19618700.002023-11-026663Actual
23983125.002024-03-016646Actual
2297894.002024-01-316646Actual
1829331.612023-09-0266211Actual
8583280.002022-12-036666Budget
11038480.002023-01-316618Budget
4175380.002022-08-026617Budget
26554143.312024-05-0166611Actual
21381109.272023-12-0366311Actual
10488380.002023-01-316665Budget
35110137.002024-12-316626Actual
18556888.002023-10-026613Actual
2866280.002022-07-036646Budget
336271190.002024-12-026613Actual
7729276.842022-11-026628Actual
32293208.212024-10-0166112Actual
31203612.472024-09-0166612Actual
25038106.002024-04-016656Actual
26494127.362024-05-0166411Actual
14841127.002023-06-026626Actual
2818473.002022-07-036636Actual
8432325.002022-12-036636Actual
5542220.782022-09-026668Actual
28950419.922024-07-0266612Actual
21354113.532023-12-0366211Actual
37580742.002025-03-026617Actual
28185691.002024-07-026615Actual
22897213.002024-01-316616Actual
34422298.642024-12-0266411Actual
30077379.492024-08-0166612Actual
9645100.002022-12-316656Budget
8113426.002022-12-036664Actual
13617538.002023-05-026614Actual
27181447.002024-06-016636Actual
11411550.002023-03-026614Budget
127680.002022-06-026673Budget
36961301.262025-01-3166113Actual
14543660.002023-06-026663Actual
27915680.212024-06-0166613Actual
3437200.002022-08-026663Budget
11942280.002023-03-026666Budget
4638100.002022-09-026673Budget
16554527.002023-08-026663Actual
18265218.852023-09-0266111Actual
12919380.002023-04-026636Budget
1623233.742023-07-0366211Actual
35083187.002024-12-316616Actual
4034101.002022-08-026656Actual
3050618.002022-07-036617Actual
23094709.002024-01-316617Actual
36698320.982025-01-3166311Actual
6561480.002022-10-026618Budget
29750511.702024-08-016628Actual
6140100.002022-10-026626Budget
31684407.002024-10-016616Actual
38672319.002025-04-026666Actual
13294480.002023-04-026618Budget
1056200.002022-05-026668Budget
2143530.552023-12-0366511Actual
22592887.002024-01-316613Actual
15849168.002023-07-036636Actual
35138452.002024-12-316636Actual
20827518.002023-12-036615Actual
3517112.002022-08-026673Actual
23688141.002024-03-016673Actual
26230851.002024-05-016667Actual
39172133.742025-04-0266212Actual
1849848.632023-09-0266612Actual
30406875.002024-09-016664Actual
16907179.002023-08-026646Actual
12965200.002023-04-026646Budget
314981141.002024-10-016614Actual
18590655.002023-10-026663Actual
25936619.002024-05-016665Actual
2640380.002022-07-036665Budget
13650443.002023-05-026664Actual
34013256.002024-12-026646Actual
9551280.002022-12-316636Budget
33781960.002024-12-026664Actual
5870380.002022-10-026664Budget
24391109.272024-03-0166411Actual
9344.002022-05-026613Actual
12539560.002023-04-026614Actual
35222307.002024-12-316666Actual
39264331.082025-04-0266113Actual
10714200.002023-01-316646Budget
13401337.452023-04-026668Actual
17023524.002023-08-026617Actual
19704621.002023-11-026614Actual
7133554.002022-11-026665Actual
3565590.002022-08-026614Actual
34777916.002024-12-316613Actual
671100.002022-05-026656Budget
2602464.002024-05-016626Actual
670179.002022-05-026656Actual
7358372.002022-11-026646Actual
9781550.002022-12-316617Budget
31711109.002024-10-016626Actual
8527100.002022-12-036656Budget
36340148.002025-01-316656Actual
26412190.122024-05-0166111Actual
913068.002022-12-316673Actual
15875131.002023-07-036646Actual
191501031.402023-10-026618Actual
32656644.002024-11-016664Actual
30789535.002024-09-016667Actual
6936760.002022-11-026614Actual
3707480.002022-08-026615Budget
10570307.002023-01-316616Actual
23809430.002024-03-016615Actual
24931209.002024-04-016616Actual
1631340.122023-07-0366511Actual
31262173.182024-09-0166113Actual
353731290.502024-12-316618Actual
14128485.942023-05-026628Actual
7542746.002022-11-026617Actual
30558287.002024-09-016616Actual
10489560.002023-01-316665Actual
6010535.002022-10-026665Actual
35548253.962024-12-3166311Actual
6935650.002022-11-026614Budget
9178650.002022-12-316614Budget
22151473.002023-12-316667Actual
1643216.722023-07-0366212Actual
23248545.032024-01-316668Actual
38560147.002025-04-026626Actual
624280.002022-05-026646Budget
25396107.142024-04-0166311Actual
154881193.002023-07-036613Actual
19796660.002023-11-026615Actual
7404100.002022-11-026656Budget
22001232.002023-12-316646Actual
29036804.782024-07-0266213Actual
3560253.952024-12-3166511Actual
262911081.402024-05-016618Actual
2262380.002022-07-036613Budget
8254414.002022-12-036665Actual
11552436.002023-03-026615Actual
28333505.002024-07-026636Actual
8480302.002022-12-036646Actual
2333584.802024-01-3166211Actual
18802566.002023-10-026665Actual
3763385.002022-08-026665Actual
6421382.002022-10-026617Actual
12083380.002023-03-026667Budget
376721023.832025-03-026618Actual
21055148.002023-12-036666Actual
31470191.002024-10-016673Actual
3518100.002022-08-026673Budget
38227705.002025-04-026613Actual
4174531.002022-08-026617Actual
7730200.002022-11-026628Budget
27126237.002024-06-016616Actual
261961201.002024-05-016617Actual
36288387.002025-01-316636Actual
35962674.002025-01-316663Actual
16112613.212023-07-036628Actual
134951173.002023-05-026613Actual
6235200.002022-10-026646Budget
37792344.382025-03-0266111Actual
1460191.002023-06-026673Actual
13341325.332023-04-026628Actual
2122200.002022-06-026628Budget
7869390.002022-12-036613Actual
25997153.002024-05-016616Actual
35493422.042024-12-3166111Actual
37464193.002025-03-026646Actual
38139531.092025-03-0266213Actual
27678235.872024-06-0166611Actual
29870103.952024-08-0166211Actual
35812197.752024-12-3166113Actual
22684196.002024-01-316673Actual
10351316.002023-01-316664Actual
18648109.002023-10-026673Actual
1853280.002022-06-026666Budget
8992380.002022-12-316613Budget
1140380.002022-06-026613Budget
4093200.002022-08-026666Budget
25482160.342024-04-0166611Actual
35401579.882024-12-316628Actual
364301222.002025-01-316617Actual
3297270.782022-07-036668Actual
20440134.802023-11-0266611Actual
31532530.002024-10-016664Actual
869426.002022-05-026667Actual
2447860.002022-07-036614Actual
23448186.932024-01-3166611Actual
13913137.002023-05-026656Actual
12023334.002023-03-026617Actual
37733981.402025-03-026668Actual
12163442.002023-03-026618Actual
2441834.802024-03-0166511Actual
32175159.272024-10-0166411Actual
8584335.002022-12-036666Actual
33840492.002024-12-026615Actual
8383200.002022-12-036626Budget
31320567.932024-09-0166613Actual
36783408.212025-01-3166611Actual
4313608.672022-08-026618Actual
32444364.422024-10-0166613Actual
527149.002022-05-026626Actual
23036209.002024-01-316666Actual
7600380.002022-11-026667Budget
1249170.002023-04-026673Budget
32863314.002024-11-016636Actual
36314331.002025-01-316646Actual
2052616.722023-11-0266212Actual
1854248.002022-06-026666Actual
4685655.002022-09-026614Actual
11145200.002023-01-316668Budget
10818223.002023-01-316666Actual
964474.002022-12-316656Actual
4418200.002022-08-026668Budget
10569280.002023-01-316616Budget
12918307.002023-04-026636Actual
21861267.002023-12-316665Actual
12870105.002023-04-026626Actual
341281314.002024-12-026617Actual
339380.002022-05-026615Budget
2202781.002023-12-316656Actual
35314615.002024-12-316667Actual
25162556.002024-04-016667Actual
36233384.002025-01-316616Actual
12966211.002023-04-026646Actual
4746327.002022-09-026664Actual
22384151.832023-12-3166311Actual
2504305.002022-07-036664Actual
28889343.322024-07-0266112Actual
35280611.002024-12-316617Actual
16612218.002023-08-026673Actual
1837435.872023-09-0266511Actual
8384158.002022-12-036626Actual
20298248.642023-11-0266111Actual
21267290.482023-12-036668Actual
29487325.002024-08-016636Actual
35871574.952024-12-3166613Actual
13212380.002023-04-026667Budget
10713177.002023-01-316646Actual
3626085.002025-01-316626Actual
38640151.002025-04-026656Actual
2722280.002022-07-036616Budget
28219638.002024-07-026665Actual
36174468.002025-01-316665Actual
21147640.002023-12-036667Actual
24309182.682024-03-0166111Actual
8805763.222022-12-036618Actual
397503.002022-05-026665Actual
32148177.362024-10-0166311Actual
3378280.002022-08-026613Budget
3988200.002022-08-026646Budget
33005943.002024-11-016617Actual
13589225.002023-05-026673Actual
14005819.002023-05-026617Actual
30876463.212024-09-016628Actual
34869192.002024-12-316673Actual
1747372.002022-06-026646Actual
39291646.882025-04-0266213Actual
296291345.002024-08-016617Actual
24190981.402024-03-016618Actual
30163446.872024-08-0166213Actual
28065188.002024-07-026673Actual
27536510.342024-06-0166111Actual
28629792.002024-07-026668Actual
6340200.002022-10-026666Budget
5763122.002022-10-026673Actual
284751098.002024-07-026617Actual
33538504.772024-11-0166213Actual
8055650.002022-12-036614Budget
17995210.002023-09-026666Actual
8991305.002022-12-316613Actual
25685791.002024-05-016613Actual
36902488.002025-01-3166612Actual
36551670.792025-01-316628Actual
27444573.822024-06-016628Actual
235961019.002024-03-016613Actual
197700.002022-05-026614Actual
2451030.552024-03-0166112Actual
1425043.312023-05-0266211Actual
26136187.002024-05-016666Actual
13400200.002023-04-026668Budget
39323399.502025-04-0266613Actual
38474468.002025-04-026665Actual
17798402.002023-09-026665Actual
19270143.312023-10-0266111Actual
17644141.002023-09-026673Actual
12211200.002023-03-026628Budget
9049200.002022-12-316663Budget
18174429.882023-09-026628Actual
33932336.002024-12-026616Actual
1000200.002022-05-026628Budget
10898480.002023-01-316617Budget
12352420.002023-04-026613Actual
22270287.452023-12-316668Actual
13529600.002023-05-026663Actual
19676323.002023-11-026673Actual
10667380.002023-01-316636Budget
35024549.002024-12-316665Actual
27323850.002024-06-016617Actual
2545061.402024-04-0166511Actual
33747835.002024-12-026614Actual
12212307.152023-03-026628Actual
5951509.002022-10-026615Actual
31625766.002024-10-016665Actual
25221637.462024-04-016618Actual
11412800.002023-03-026614Actual
2038083.742023-11-0266411Actual
12164480.002023-03-026618Budget
4094298.002022-08-026666Actual
28743336.942024-07-0266311Actual
2554125.232024-04-0166112Actual
31791171.002024-10-016656Actual
21736480.002023-12-316614Actual
29513203.002024-08-016646Actual
10956380.002023-01-316667Budget
318811160.002024-10-016617Actual
30016314.592024-08-0166112Actual
34340619.922024-12-0266111Actual
22411142.252023-12-3166411Actual
5436620.792022-09-026618Actual
28126578.002024-07-026664Actual
11694280.002023-03-026616Budget
5623420.002022-10-026613Actual
13072280.002023-04-026666Budget
23187670.792024-01-316618Actual
15794202.002023-07-036616Actual
16204210.342023-07-0366111Actual
19091637.002023-10-026667Actual
4362200.002022-08-026628Budget

Generated 2025-06-02 01:34:58.750 UTC