[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19676323.002023-11-026673Actual
13401337.452023-04-026668Actual
1701380.002022-06-026636Budget
1425043.312023-05-0266211Actual
38884552.612025-04-026668Actual
11283200.002023-03-026663Budget
235961019.002024-03-016613Actual
14039671.002023-05-026667Actual
12539560.002023-04-026614Actual
360481486.002025-01-316614Actual
314981141.002024-10-016614Actual
26733352.142024-05-0166213Actual
364301222.002025-01-316617Actual
1527975.232023-06-0266311Actual
34777916.002024-12-316613Actual
31142308.212024-09-0166112Actual
308481820.812024-09-016618Actual
13806275.002023-05-026616Actual
34897950.002024-12-316614Actual
22626591.002024-01-316663Actual
3517112.002022-08-026673Actual
1383381.002023-05-026626Actual
15794202.002023-07-036616Actual
35314615.002024-12-316667Actual
23630655.002024-03-016663Actual
7461213.002022-11-026666Actual
4685655.002022-09-026614Actual
10666468.002023-01-316636Actual
3941280.002022-08-026636Budget
7074380.002022-11-026615Budget
10165197.002023-01-316663Actual
2052616.722023-11-0266212Actual
33987256.002024-12-026636Actual
13711518.002023-05-026615Actual
13012100.002023-04-026656Budget
1749439.062023-08-0266612Actual
2715384.002024-06-016626Actual
21617637.002023-12-316613Actual
23750331.002024-03-016664Actual
1056200.002022-05-026668Budget
7789200.002022-11-026668Budget
38381690.002025-04-026664Actual
11790473.002023-03-026636Actual
952380.002022-05-026618Budget
624280.002022-05-026646Budget
28568869.282024-07-026618Actual
3050618.002022-07-036617Actual
20860553.002023-12-036665Actual
11942280.002023-03-026666Budget
20120400.002023-11-026667Actual
3940222.002022-08-026636Actual
35164183.002024-12-316646Actual
261961201.002024-05-016617Actual
15849168.002023-07-036636Actual
38588336.002025-04-026636Actual
36842247.572025-01-3166112Actual
15011895.002023-06-026617Actual
13013165.002023-04-026656Actual
38560147.002025-04-026626Actual
12599524.002023-04-026664Actual
13072280.002023-04-026666Budget
22357124.172023-12-3166211Actual
7729276.842022-11-026628Actual
2879759.272024-07-0266511Actual
3782063.532025-03-0266211Actual
28417312.002024-07-026666Actual
21769383.002023-12-316664Actual
2545061.402024-04-0166511Actual
23389142.252024-01-3166411Actual
13293658.672023-04-026618Actual
36464638.002025-01-316667Actual
23004153.002024-01-316656Actual
20207613.212023-11-026628Actual
2554125.232024-04-0166112Actual
16640355.002023-08-026614Actual
18768411.002023-10-026615Actual
7262200.002022-11-026626Budget
10761100.002023-01-316656Budget
1460191.002023-06-026673Actual
2769101.002022-07-036626Actual
29432237.002024-08-016616Actual
14895103.002023-06-026646Actual
2661429.482024-05-0166112Actual
13213286.002023-04-026667Actual
3763385.002022-08-026665Actual
22059302.002023-12-316666Actual
12271200.002023-03-026668Budget
27067396.002024-06-016665Actual
7213394.002022-11-026616Actual
1643216.722023-07-0366212Actual
21736480.002023-12-316614Actual
7261205.002022-11-026626Actual
28716107.142024-07-0266211Actual
32175159.272024-10-0166411Actual
372901105.002025-03-026615Actual
21147640.002023-12-036667Actual
999231.392022-05-026628Actual
39323399.502025-04-0266613Actual
11693416.002023-03-026616Actual
11225380.002023-03-026613Budget
9645100.002022-12-316656Budget
9373401.002022-12-316665Actual
3518100.002022-08-026673Budget
353731290.502024-12-316618Actual
35138452.002024-12-316636Actual
27564162.462024-06-0166211Actual
15875131.002023-07-036646Actual
34340619.922024-12-0266111Actual
38227705.002025-04-026613Actual
2451030.552024-03-0166112Actual
6807164.002022-11-026663Actual
31914720.002024-10-016667Actual
2913100.002022-07-036656Budget
37464193.002025-03-026646Actual
3843346.002022-08-026616Actual
4968322.002022-09-026616Actual
28385143.002024-07-026656Actual
1628687.992023-07-0366411Actual
5111200.002022-09-026646Budget
11145200.002023-01-316668Budget
10957560.002023-01-316667Actual
6011380.002022-10-026665Budget
34602395.452024-12-0266612Actual
4500280.002022-09-026613Budget
5869338.002022-10-026664Actual
36698320.982025-01-3166311Actual
27477348.062024-06-016668Actual
1731897.572023-08-0266411Actual
2503380.002022-07-036664Budget
14543660.002023-06-026663Actual
5543200.002022-09-026668Budget
18676389.002023-10-026614Actual
3987205.002022-08-026646Actual
3058599.002024-09-016626Actual
24190981.402024-03-016618Actual
3707480.002022-08-026615Budget
19618700.002023-11-026663Actual
19796660.002023-11-026615Actual
16554527.002023-08-026663Actual
24838307.002024-04-016615Actual
134951173.002023-05-026613Actual
8194516.002022-12-036615Actual
2640380.002022-07-036665Budget
7927222.002022-12-036663Actual
1829331.612023-09-0266211Actual
18916230.002023-10-026636Actual
15735245.002023-07-036665Actual
25249407.152024-04-016628Actual
6936760.002022-11-026614Actual
2319200.002022-07-036663Budget
32863314.002024-11-016636Actual
4686550.002022-09-026614Budget
33538504.772024-11-0166213Actual
6561480.002022-10-026618Budget
5216177.002022-09-026666Actual
30639205.002024-09-016646Actual
4175380.002022-08-026617Budget
11741100.002023-03-026626Budget
336271190.002024-12-026613Actual
21975332.002023-12-316636Actual
34422298.642024-12-0266411Actual
14277156.082023-05-0266311Actual
23843295.002024-03-016665Actual
10570307.002023-01-316616Actual
3239298.062022-07-036628Actual
10760106.002023-01-316656Actual
397503.002022-05-026665Actual
6994560.002022-11-026664Actual
32749894.002024-11-016665Actual
1024585.002023-01-316673Actual
1057220.782022-05-026668Actual
7310280.002022-11-026636Budget
14953180.002023-06-026666Actual
8335280.002022-12-036616Budget
869426.002022-05-026667Actual
1543029.482023-06-0266612Actual
26823628.002024-06-016613Actual
22712584.002024-01-316614Actual
2891761.402024-07-0266212Actual
37438471.002025-03-026636Actual
37490174.002025-03-026656Actual
2441834.802024-03-0166511Actual
5870380.002022-10-026664Budget
17236131.612023-08-0266111Actual
9839234.002022-12-316667Actual
28629792.002024-07-026668Actual
11742191.002023-03-026626Actual
8805763.222022-12-036618Actual
32093428.432024-10-0166111Actual
29218188.002024-08-016673Actual
4887380.002022-09-026665Budget
37874199.702025-03-0266411Actual
9372480.002022-12-316665Budget
28065188.002024-07-026673Actual
2770100.002022-07-036626Budget
31625766.002024-10-016665Actual
5015103.002022-09-026626Actual
24718114.002024-04-016673Actual
33005943.002024-11-016617Actual
22443155.022023-12-3166611Actual
18347128.422023-09-0266411Actual
39144295.452025-04-0266112Actual
37613600.002025-03-026667Actual
8384158.002022-12-036626Actual
1433683.742023-05-0266611Actual
38139531.092025-03-0266213Actual
1646222.042023-07-0366612Actual
1952732.672023-10-0266612Actual
2865305.002022-07-036646Actual
5158158.002022-09-026656Actual
37847312.472025-03-0266311Actual
1746416.722023-08-0266212Actual
19057540.002023-10-026617Actual
39264331.082025-04-0266113Actual
14755289.002023-06-026665Actual
7133554.002022-11-026665Actual
32121142.252024-10-0166211Actual
25282393.512024-04-016668Actual
10618157.002023-01-316626Actual
5297320.002022-09-026617Actual
1935550.002022-06-026617Budget
1323880.002022-06-026614Actual
30077379.492024-08-0166612Actual
31083327.362024-09-0166611Actual
2504305.002022-07-036664Actual
17116620.792023-08-026618Actual
3110480.002022-07-036667Budget
33391178.422024-11-0166112Actual
8195380.002022-12-036615Budget
6236182.002022-10-026646Actual
9968200.002022-12-316628Budget
6749532.002022-11-026613Actual
33511234.592024-11-0166113Actual
9502138.002022-12-316626Actual
2970359.002022-07-036666Actual
6340200.002022-10-026666Budget
10899491.002023-01-316617Actual
14629376.002023-06-026614Actual
27323850.002024-06-016617Actual
24451189.062024-03-0166611Actual
13617538.002023-05-026614Actual
22592887.002024-01-316613Actual
1937961.402023-10-0266511Actual
154881193.002023-07-036613Actual
24250455.642024-03-016668Actual
18861137.002023-10-026616Actual
35083187.002024-12-316616Actual
11411550.002023-03-026614Budget
1000200.002022-05-026628Budget
9780655.002022-12-316617Actual
32715791.002024-11-016615Actual
23036209.002024-01-316666Actual
15224152.892023-06-0266111Actual
810647.002022-05-026617Actual
23215435.942024-01-316628Actual
6282125.002022-10-026656Actual
10488380.002023-01-316665Budget
18802566.002023-10-026665Actual
2292447.002024-01-316626Actual
479198.002022-05-026616Actual
38640151.002025-04-026656Actual
964474.002022-12-316656Actual
297221290.502024-08-016618Actual
5483200.002022-09-026628Budget
10714200.002023-01-316646Budget
36340148.002025-01-316656Actual
21920234.002023-12-316616Actual
35753650.772024-12-3166612Actual
12741380.002023-04-026665Budget
4314480.002022-08-026618Budget
12082273.002023-03-026667Actual
32808305.002024-11-016616Actual
6092280.002022-10-026616Budget
6669200.002022-10-026668Budget
34482423.112024-12-0266611Actual
37019567.932025-01-3166613Actual
33332376.302024-11-0166611Actual
11412800.002023-03-026614Actual
28509600.002024-07-026667Actual
3296200.002022-07-036668Budget
15104713.222023-06-026618Actual
31412410.002024-10-016663Actual
8526218.002022-12-036656Actual
15045473.002023-06-026667Actual
32148177.362024-10-0166311Actual
359291175.002025-01-316613Actual
7358372.002022-11-026646Actual
15933150.002023-07-036666Actual
22384151.832023-12-3166311Actual
2341636.932024-01-3166511Actual
17912330.002023-09-026636Actual
26351792.002024-05-016668Actual
2399101.002022-07-036673Actual
14128485.942023-05-026628Actual
370771291.002025-03-026613Actual
25685791.002024-05-016613Actual
27126237.002024-06-016616Actual
11226444.002023-03-026613Actual
8433280.002022-12-036636Budget
35812197.752024-12-3166113Actual
2776546.502024-06-0166212Actual
21650464.002023-12-316663Actual
38943563.542025-04-0266111Actual
8665465.002022-12-036617Actual
36783408.212025-01-3166611Actual
2652120.972024-05-0166511Actual
206141092.002023-12-036613Actual
18206496.542023-09-026668Actual
16965172.002023-08-026666Actual
198750.002022-05-026614Budget
29068281.962024-07-0266613Actual
31023276.302024-09-0166311Actual
4419290.482022-08-026668Actual
20086640.002023-11-026617Actual
3560253.952024-12-3166511Actual
29487325.002024-08-016636Actual
37580742.002025-03-026617Actual
13861210.002023-05-026636Actual
8056808.002022-12-036614Actual
2333584.802024-01-3166211Actual
2392954.002024-03-016626Actual
38474468.002025-04-026665Actual
319731273.832024-10-016618Actual
68200.002022-05-026663Actual
15580185.002023-07-036673Actual
2448750.002022-07-036614Budget
280931002.002024-07-026614Actual
3625380.002022-08-026664Budget
2542386.932024-04-0166411Actual
1523278.002022-06-026665Actual
1623233.742023-07-0366211Actual
33932336.002024-12-026616Actual
5542220.782022-09-026668Actual
18053540.002023-09-026617Actual
9316380.002022-12-316615Budget
191501031.402023-10-026618Actual
1991687.002023-11-026626Actual
3438218.002022-08-026663Actual
688767.002022-11-026673Actual
1136459.002023-03-026673Actual
25936619.002024-05-016665Actual
6993480.002022-11-026664Budget
7600380.002022-11-026667Budget
19211304.122023-10-026668Actual
13341325.332023-04-026628Actual
7404100.002022-11-026656Budget
30909849.582024-09-016668Actual
35721150.762024-12-3166212Actual
3626085.002025-01-316626Actual
4174531.002022-08-026617Actual
31765186.002024-10-016646Actual
25396107.142024-04-0166311Actual
15608315.002023-07-036614Actual
33299140.122024-11-0166411Actual
30252946.002024-09-016613Actual
16907179.002023-08-026646Actual
3436877.362024-12-0266211Actual
1631340.122023-07-0366511Actual
29783734.432024-08-016668Actual
35839562.672024-12-3166213Actual
27645103.952024-06-0166511Actual
14921162.002023-06-026656Actual
28596705.642024-07-026628Actual
2253451.822023-12-3166612Actual
2038083.742023-11-0266411Actual
13400200.002023-04-026668Budget
9550302.002022-12-316636Actual
30755832.002024-09-016617Actual
12965200.002023-04-026646Budget
9049200.002022-12-316663Budget
25128677.002024-04-016617Actual
4745380.002022-09-026664Budget
240080.002022-07-036673Budget
32234381.622024-10-0166611Actual
2320229.002022-07-036663Actual
17644141.002023-09-026673Actual
38112392.492025-03-0266113Actual
12023334.002023-03-026617Actual
9344.002022-05-026613Actual
9967414.732022-12-316628Actual
5624280.002022-10-026613Budget
18087400.002023-09-026667Actual
19944218.002023-11-026636Actual
12869100.002023-04-026626Budget
28333505.002024-07-026636Actual
2073596.552022-06-026618Actual
3626369.002022-08-026664Actual
21708131.002023-12-316673Actual
12919380.002023-04-026636Budget
34039190.002024-12-026656Actual
38614174.002025-04-026646Actual
20827518.002023-12-036615Actual
38672319.002025-04-026666Actual
2433766.722024-03-0166211Actual
3687075.232025-01-3166212Actual
21326118.852023-12-0366111Actual
10108330.002023-01-316613Actual
27737412.472024-06-0166112Actual
1794118.002022-06-026656Actual
1195200.002022-06-026663Budget
38169460.912025-03-0266613Actual
17177393.512023-08-026668Actual
9838380.002022-12-316667Budget
30499657.002024-09-016665Actual
201791007.162023-11-026618Actual
4313608.672022-08-026618Actual
26494127.362024-05-0166411Actual
29280710.002024-08-016664Actual
22684196.002024-01-316673Actual
1846622.042023-09-0266112Actual
1640522.042023-07-0366112Actual
16733563.002023-08-026615Actual
17764356.002023-09-026615Actual
255689.272024-04-0166212Actual
2032640.122023-11-0266211Actual
3892100.002022-08-026626Budget
34013256.002024-12-026646Actual
21354113.532023-12-0366211Actual
5951509.002022-10-026615Actual
30665108.002024-09-016656Actual
27207208.002024-06-016646Actual
11471480.002023-03-026664Budget
25807820.002024-05-016614Actual
9551280.002022-12-316636Budget
21468132.682023-12-0366611Actual
11144254.122023-01-316668Actual
10713177.002023-01-316646Actual
1992480.002022-06-026667Budget
38764460.002025-04-026667Actual
12681480.002023-04-026615Budget
3191738.972022-07-036618Actual
31711109.002024-10-016626Actual
16025591.002023-07-036667Actual
11037843.522023-01-316618Actual
18942172.002023-10-026646Actual
14222125.232023-05-0266111Actual
29957408.212024-08-0166611Actual
32202107.142024-10-0166511Actual
33569517.052024-11-0166613Actual
37522287.002025-03-026666Actual
8583280.002022-12-036666Budget
2155920.972023-12-0366612Actual
27444573.822024-06-016628Actual
28185691.002024-07-026615Actual
12918307.002023-04-026636Actual
13887174.002023-05-026646Actual
5623420.002022-10-026613Actual
13071223.002023-04-026666Actual
12412264.002023-04-026663Actual
3706503.002022-08-026615Actual
5215200.002022-09-026666Budget
318811160.002024-10-016617Actual
2262380.002022-07-036613Budget
13212380.002023-04-026667Budget
30558287.002024-09-016616Actual
11472546.002023-03-026664Actual
32034640.492024-10-016668Actual
17552786.002023-09-026613Actual
21055148.002023-12-036666Actual
246261023.002024-04-016613Actual
12270281.392023-03-026668Actual
15132342.002023-06-026628Actual
39025402.892025-04-0266411Actual
22952390.002024-01-316636Actual
36140970.002025-01-316615Actual
3192380.002022-07-036618Budget
1700213.002022-06-026636Actual
16346151.832023-07-0366611Actual
23716497.002024-03-016614Actual
800870.002022-12-036673Budget
4233420.002022-08-026667Actual
1747372.002022-06-026646Actual
35575249.702024-12-3166411Actual
33873809.002024-12-026665Actual
19704621.002023-11-026614Actual
29373437.002024-08-016665Actual
8911211.692022-12-036668Actual
16674266.002023-08-026664Actual
9597280.002022-12-316646Budget
7311242.002022-11-026636Actual
1196313.002022-06-026663Actual
28688428.432024-07-0266111Actual
1582137.002023-07-036626Actual
4093200.002022-08-026666Budget
14814203.002023-06-026616Actual
2722280.002022-07-036616Budget
1140380.002022-06-026613Budget
34249738.972024-12-026628Actual
37383265.002025-03-026616Actual
8527100.002022-12-036656Budget
28830372.042024-07-0266611Actual
12740354.002023-04-026665Actual
9501200.002022-12-316626Budget
3988200.002022-08-026646Budget
688870.002022-11-026673Budget
25997153.002024-05-016616Actual
37324627.002025-03-026665Actual
1896866.002023-10-026656Actual
388231111.712025-04-026618Actual
10818223.002023-01-316666Actual
10569280.002023-01-316616Budget
5064261.002022-09-026636Actual
10433480.002023-01-316615Budget
313781201.002024-10-016613Actual
20974288.002023-12-036636Actual
27883566.172024-06-0166213Actual
28950419.922024-07-0266612Actual
7462280.002022-11-026666Budget
31320567.932024-09-0166613Actual
33272120.972024-11-0166311Actual
24009144.002024-03-016656Actual
8854200.002022-12-036628Budget

Generated 2025-06-01 11:36:19.272 UTC