[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 960  >   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16767470.002023-08-186665Actual
2038083.742023-11-1866411Actual
3438218.002022-08-186663Actual
37874199.702025-03-1866411Actual
1640522.042023-07-1966112Actual
8480302.002022-12-196646Actual
21975332.002024-01-166636Actual
28065188.002024-07-186673Actual
8584335.002022-12-196666Actual
13861210.002023-05-186636Actual
29373437.002024-08-176665Actual
38943563.542025-04-1866111Actual
25396107.142024-04-1766311Actual
12869100.002023-04-186626Budget
6011380.002022-10-186665Budget
5015103.002022-09-186626Actual
11742191.002023-03-186626Actual
12083380.002023-03-186667Budget
4638100.002022-09-186673Budget
27618309.282024-06-1766411Actual
397503.002022-05-186665Actual
14953180.002023-06-186666Actual
25807820.002024-05-176614Actual
4685655.002022-09-186614Actual
29783734.432024-08-176668Actual
18590655.002023-10-186663Actual
20298248.642023-11-1866111Actual
36372162.002025-02-166666Actual
30613225.002024-09-176636Actual
34070200.002024-12-186666Actual
5543200.002022-09-186668Budget
15933150.002023-07-196666Actual
32202107.142024-10-1766511Actual
1631340.122023-07-1966511Actual
5812550.002022-10-186614Budget
17672653.002023-09-186614Actual
31765186.002024-10-176646Actual
364301222.002025-02-166617Actual
27067396.002024-06-176665Actual
21708131.002024-01-166673Actual
18802566.002023-10-186665Actual
14974.002022-05-186673Actual
21354113.532023-12-1966211Actual
20827518.002023-12-196615Actual
315911105.002024-10-176615Actual
16084993.522023-07-196618Actual
29957408.212024-08-1766611Actual
25841384.002024-05-176664Actual
6092280.002022-10-186616Budget
16965172.002023-08-186666Actual
5112242.002022-09-186646Actual
3763385.002022-08-186665Actual
37438471.002025-03-186636Actual
29339638.002024-08-176615Actual
24746506.002024-04-176614Actual
29539132.002024-08-176656Actual
9699177.002023-01-166666Actual
26230851.002024-05-176667Actual
4233420.002022-08-186667Actual
15339128.422023-06-1866611Actual
21267290.482023-12-196668Actual
2152730.552023-12-1966112Actual
10570307.002023-02-166616Actual
27181447.002024-06-176636Actual
34422298.642024-12-1866411Actual
18087400.002023-09-186667Actual
2536934.802024-04-1766211Actual
11838200.002023-03-186646Budget
36698320.982025-02-1666311Actual
31739252.002024-10-176636Actual
2585380.002022-07-196615Budget
2250210.332024-01-1666112Actual
8854200.002022-12-196628Budget
22329125.232024-01-1666111Actual
19970128.002023-11-186646Actual
1929822.042023-10-1866211Actual
28219638.002024-07-186665Actual
36783408.212025-02-1666611Actual
13617538.002023-05-186614Actual
11145200.002023-02-166668Budget
359291175.002025-02-166613Actual
34811850.002025-01-166663Actual
29459105.002024-08-176626Actual
9598198.002023-01-166646Actual
576426.002022-05-186636Actual
318811160.002024-10-176617Actual
1539820.972023-06-1866112Actual
1433683.742023-05-1866611Actual
28185691.002024-07-186615Actual
22626591.002024-02-166663Actual
28568869.282024-07-186618Actual
10488380.002023-02-166665Budget
8664550.002022-12-196617Budget
2202781.002024-01-166656Actual
18146496.542023-09-186618Actual
2350717.782024-02-1666112Actual
5159100.002022-09-186656Budget
1991687.002023-11-186626Actual
15991513.002023-07-196617Actual
34482423.112024-12-1866611Actual
32715791.002024-11-176615Actual
27536510.342024-06-1766111Actual
30789535.002024-09-176667Actual
33569517.052024-11-1766613Actual
38053503.962025-03-1866612Actual
29897235.872024-08-1766311Actual
27645103.952024-06-1766511Actual
34162760.002024-12-186667Actual
12351380.002023-04-186613Budget
4314480.002022-08-186618Budget
35753650.772025-01-1666612Actual
37580742.002025-03-186617Actual
7600380.002022-11-186667Budget
6668429.882022-10-186668Actual
37464193.002025-03-186646Actual
6749532.002022-11-186613Actual
28770193.322024-07-1866411Actual
11472546.002023-03-186664Actual
18648109.002023-10-186673Actual
23307215.662024-02-1666111Actual
15608315.002023-07-196614Actual
21408149.702023-12-1966411Actual
13650443.002023-05-186664Actual
1057220.782022-05-186668Actual
15011895.002023-06-186617Actual
23389142.252024-02-1666411Actual
33538504.772024-11-1766213Actual
35083187.002025-01-166616Actual
13072280.002023-04-186666Budget
1896866.002023-10-186656Actual
31914720.002024-10-176667Actual
7404100.002022-11-186656Budget
5435480.002022-09-186618Budget
6994560.002022-11-186664Actual
16520778.002023-08-186613Actual
7542746.002022-11-186617Actual
39025402.892025-04-1866411Actual
8526218.002022-12-196656Actual
7601524.002022-11-186667Actual
154881193.002023-07-196613Actual
7214280.002022-11-186616Budget
1522380.002022-06-186665Budget
7074380.002022-11-186615Budget
4887380.002022-09-186665Budget
33987256.002024-12-186636Actual
38474468.002025-04-186665Actual
14543660.002023-06-186663Actual
17586550.002023-09-186663Actual
8992380.002023-01-166613Budget
31262173.182024-09-1766113Actual
9049200.002023-01-166663Budget
33873809.002024-12-186665Actual
11471480.002023-03-186664Budget
9968200.002023-01-166628Budget
21861267.002024-01-166665Actual
12023334.002023-03-186617Actual
27883566.172024-06-1766213Actual
36314331.002025-02-166646Actual
22897213.002024-02-166616Actual
16025591.002023-07-196667Actual
31711109.002024-10-176626Actual
20207613.212023-11-186628Actual
1382491.002022-06-186664Actual
14304111.402023-05-1866411Actual
31170174.172024-09-1766212Actual
728285.002022-05-186666Actual
2913100.002022-07-196656Budget
35521209.272025-01-1666211Actual
1700213.002022-06-186636Actual
13213286.002023-04-186667Actual
4558178.002022-09-186663Actual
21617637.002024-01-166613Actual
5624280.002022-10-186613Budget
9551280.002023-01-166636Budget
2074380.002022-06-186618Budget
23036209.002024-02-166666Actual
313781201.002024-10-176613Actual
3802084.802025-03-1866212Actual
5483200.002022-09-186628Budget
36842247.572025-02-1666112Actual
35634253.962025-01-1666611Actual
28417312.002024-07-186666Actual
5016100.002022-09-186626Budget
2155920.972023-12-1966612Actual
3790159.272025-03-1866511Actual
38672319.002025-04-186666Actual
16346151.832023-07-1966611Actual
7357280.002022-11-186646Budget
396380.002022-05-186665Budget
1139445.002022-06-186613Actual
18174429.882023-09-186628Actual
9781550.002023-01-166617Budget
2073596.552022-06-186618Actual
27973630.002024-07-186613Actual
35962674.002025-02-166663Actual
12411200.002023-04-186663Budget
10380.002022-05-186613Budget
6420380.002022-10-186617Budget
1136370.002023-03-186673Budget
20734505.002023-12-196614Actual
4035100.002022-08-186656Budget
2545061.402024-04-1766511Actual
16881408.002023-08-186636Actual
2722280.002022-07-196616Budget
1603260.002022-06-186616Actual
5951509.002022-10-186615Actual
127680.002022-06-186673Budget
6140100.002022-10-186626Budget
19057540.002023-10-186617Actual
31625766.002024-10-176665Actual
29036804.782024-07-1866213Actual
32385201.262024-10-1766113Actual
6010535.002022-10-186665Actual
14128485.942023-05-186628Actual
4746327.002022-09-186664Actual
15735245.002023-07-196665Actual
1788479.002023-09-186626Actual
246261023.002024-04-176613Actual
14039671.002023-05-186667Actual
6139120.002022-10-186626Actual
4362200.002022-08-186628Budget
527149.002022-05-186626Actual
8433280.002022-12-196636Budget
25282393.512024-04-176668Actual
2392954.002024-03-176626Actual
18556888.002023-10-186613Actual
13152633.002023-04-186617Actual
35190109.002025-01-166656Actual
274161351.112024-06-176618Actual
370771291.002025-03-186613Actual
9177400.002023-01-166614Actual
34013256.002024-12-186646Actual
11837234.002023-03-186646Actual
2040775.232023-11-1866511Actual
15522582.002023-07-196663Actual
4968322.002022-09-186616Actual
14277156.082023-05-1866311Actual
14629376.002023-06-186614Actual
11284237.002023-03-186663Actual
12680434.002023-04-186615Actual
17236131.612023-08-1866111Actual
4500280.002022-09-186613Budget
33747835.002024-12-186614Actual
10957560.002023-02-166667Actual
9317436.002023-01-166615Actual
34340619.922024-12-1866111Actual
30286430.002024-09-176663Actual
1324750.002022-06-186614Budget
670179.002022-05-186656Actual
36020185.002025-02-166673Actual
15132342.002023-06-186628Actual
31532530.002024-10-176664Actual
25936619.002024-05-176665Actual
7928200.002022-12-196663Budget
3626369.002022-08-186664Actual
27737412.472024-06-1766112Actual
22001232.002024-01-166646Actual
6610200.002022-10-186628Budget
32835122.002024-11-176626Actual
14921162.002023-06-186656Actual
1527975.232023-06-1866311Actual
21468132.682023-12-1966611Actual
26351792.002024-05-176668Actual
2181414.732022-06-186668Actual
1731897.572023-08-1866411Actual
2664735.872024-05-1766612Actual
29160640.002024-08-176663Actual
36233384.002025-02-166616Actual
3626085.002025-02-166626Actual
7869390.002022-12-196613Actual
27915680.212024-06-1766613Actual
6481554.002022-10-186667Actual
35164183.002025-01-166646Actual
10432647.002023-02-166615Actual
3566550.002022-08-186614Budget
1999695.002023-11-186656Actual
12741380.002023-04-186665Budget
29068281.962024-07-1866613Actual
10618157.002023-02-166626Actual
623216.002022-05-186646Actual
34039190.002024-12-186656Actual
21055148.002023-12-196666Actual
30876463.212024-09-176628Actual
35222307.002025-01-166666Actual
9236582.002023-01-166664Actual
11283200.002023-03-186663Budget
29487325.002024-08-176636Actual
8432325.002022-12-196636Actual
10898480.002023-02-166617Budget
688767.002022-11-186673Actual
1425043.312023-05-1866211Actual
27591299.702024-06-1766311Actual
12681480.002023-04-186615Budget
20440134.802023-11-1866611Actual
9453404.002023-01-166616Actual
1726487.992023-08-1866211Actual
2194794.002024-01-166626Actual
36671257.152025-02-1666211Actual
37410141.002025-03-186626Actual
38851479.882025-04-186628Actual
23094709.002024-02-166617Actual
35401579.882025-01-166628Actual
5216177.002022-09-186666Actual
2970359.002022-07-196666Actual
37111860.002025-03-186663Actual
3706503.002022-08-186615Actual
23448186.932024-02-1666611Actual
12599524.002023-04-186664Actual
27207208.002024-06-176646Actual
22238523.822024-01-166628Actual
28688428.432024-07-1866111Actual
12740354.002023-04-186665Actual
338400.002022-05-186615Actual
8853281.392022-12-196628Actual
13400200.002023-04-186668Budget
8194516.002022-12-196615Actual
325021275.002024-11-176613Actual
3240200.002022-07-196628Budget
21234475.332023-12-196628Actual
17116620.792023-08-186618Actual
38440596.002025-04-186615Actual
12412264.002023-04-186663Actual
30016314.592024-08-1766112Actual
37700872.312025-03-186628Actual
30252946.002024-09-176613Actual
17798402.002023-09-186665Actual
10108330.002023-02-166613Actual
3905262.462025-04-1866511Actual
8724380.002022-12-196667Budget
22684196.002024-02-166673Actual
5111200.002022-09-186646Budget
4967280.002022-09-186616Budget
7213394.002022-11-186616Actual
1140380.002022-06-186613Budget
17964116.002023-09-186656Actual
11226444.002023-03-186613Actual
31470191.002024-10-176673Actual
480280.002022-05-186616Budget
31142308.212024-09-1766112Actual
5683169.002022-10-186663Actual
3437200.002022-08-186663Budget
1523278.002022-06-186665Actual
9501200.002023-01-166626Budget
26915283.002024-06-176673Actual
212061137.472023-12-196618Actual
24986197.002024-04-176636Actual
35024549.002025-01-166665Actual
27357615.002024-06-176667Actual
29924211.402024-08-1766411Actual
30697270.002024-09-176666Actual
19676323.002023-11-186673Actual
319731273.832024-10-176618Actual
32656644.002024-11-176664Actual
31412410.002024-10-176663Actual
1747372.002022-06-186646Actual
32536443.002024-11-176663Actual
1829331.612023-09-1866211Actual
6421382.002022-10-186617Actual
34869192.002025-01-166673Actual
28278436.002024-07-186616Actual
4313608.672022-08-186618Actual
12965200.002023-04-186646Budget
256343.002022-05-186664Actual
2121442.002022-06-186628Actual
2891761.402024-07-1866212Actual
28830372.042024-07-1866611Actual
38640151.002025-04-186656Actual
30344221.002024-09-176673Actual
13913137.002023-05-186656Actual
11225380.002023-03-186613Budget
10107380.002023-02-166613Budget
8583280.002022-12-196666Budget
39144295.452025-04-1866112Actual
30194567.932024-08-1766613Actual
19796660.002023-11-186615Actual
2433766.722024-03-1766211Actual
9839234.002023-01-166667Actual
1992480.002022-06-186667Budget
28333505.002024-07-186636Actual
2584298.002022-07-196615Actual
9550302.002023-01-166636Actual
12600480.002023-04-186664Budget
10956380.002023-02-166667Budget
16145505.642023-07-196668Actual
32863314.002024-11-176636Actual
1701380.002022-06-186636Budget
35434463.212025-01-166668Actual
24218613.212024-03-176628Actual
25997153.002024-05-176616Actual
34281496.542024-12-186668Actual
20028214.002023-11-186666Actual
31823231.002024-10-176666Actual
2641364.002022-07-196665Actual
5484323.812022-09-186628Actual
7358372.002022-11-186646Actual
33719276.002024-12-186673Actual
22746261.002024-02-166664Actual
19889172.002023-11-186616Actual
2602464.002024-05-176626Actual
38614174.002025-04-186646Actual
11552436.002023-03-186615Actual
6807164.002022-11-186663Actual
2049912.462023-11-1866112Actual
1937961.402023-10-1866511Actual
2554125.232024-04-1766112Actual
291261078.002024-08-176613Actual
800870.002022-12-196673Budget
37933475.242025-03-1866611Actual
1949714.592023-10-1866212Actual
2261410.002022-07-196613Actual
17144331.392023-08-186628Actual
10617100.002023-02-166626Budget
1543029.482023-06-1866612Actual
36340148.002025-02-166656Actual
13945186.002023-05-186666Actual
3940222.002022-08-186636Actual
39323399.502025-04-1866613Actual
800768.002022-12-196673Actual
17705431.002023-09-186664Actual
37019567.932025-02-1666613Actual
1323880.002022-06-186614Actual
14510713.002023-06-186613Actual
5296380.002022-09-186617Budget
3560253.952025-01-1666511Actual
7870380.002022-12-196613Budget
6340200.002022-10-186666Budget
134951173.002023-05-186613Actual
32234381.622024-10-1766611Actual
28385143.002024-07-186656Actual
21381109.272023-12-1966311Actual
24391109.272024-03-1766411Actual
269431375.002024-06-176614Actual
5869338.002022-10-186664Actual
27477348.062024-06-176668Actual
4499315.002022-09-186613Actual
11411550.002023-03-186614Budget
7789200.002022-11-186668Budget
68200.002022-05-186663Actual
32412374.942024-10-1766213Actual
10293550.002023-02-166614Budget
16204210.342023-07-1966111Actual
32293208.212024-10-1766112Actual
2652120.972024-05-1766511Actual
35314615.002025-01-166667Actual
22411142.252024-01-1666411Actual
2341636.932024-02-1666511Actual
34688287.222024-12-1866213Actual
27265311.002024-06-176666Actual
2143530.552023-12-1966511Actual
11553480.002023-03-186615Budget
13212380.002023-04-186667Budget
12822280.002023-04-186616Budget
2052616.722023-11-1866212Actual
3941280.002022-08-186636Budget
31050260.342024-09-1766411Actual
33005943.002024-11-176617Actual
35493422.042025-01-1666111Actual
5436620.792022-09-186618Actual
30968326.302024-09-1766111Actual
2661429.482024-05-1766112Actual
1746416.722023-08-1866212Actual
22592887.002024-02-166613Actual
26412190.122024-05-1766111Actual
33452464.602024-11-1766612Actual
15224152.892023-06-1866111Actual
2503380.002022-07-196664Budget
37324627.002025-03-186665Actual
9316380.002023-01-166615Budget
11613380.002023-03-186665Budget
8383200.002022-12-196626Budget
35721150.762025-01-1666212Actual
38169460.912025-03-1866613Actual
8911211.692022-12-196668Actual
2504305.002022-07-196664Actual
4361461.702022-08-186628Actual
15080.002022-05-186673Budget
9344.002022-05-186613Actual
3377246.002022-08-186613Actual
25249407.152024-04-176628Actual
6235200.002022-10-186646Budget
577380.002022-05-186636Budget
3395959.002024-12-186626Actual
1652100.002022-06-186626Budget
35693236.932025-01-1666112Actual
1024670.002023-02-166673Budget
4637127.002022-09-186673Actual
353731290.502025-01-166618Actual
32121142.252024-10-1766211Actual
671100.002022-05-186656Budget
10818223.002023-02-166666Actual
33391178.422024-11-1766112Actual
284751098.002024-07-186617Actual
10667380.002023-02-166636Budget
9235480.002023-01-166664Budget
1846622.042023-09-1866112Actual
365231525.352025-02-166618Actual
1625968.852023-07-1966311Actual
35280611.002025-01-166617Actual
1993522.002022-06-186667Actual
9597280.002023-01-166646Budget
23128655.002024-02-166667Actual
10761100.002023-02-166656Budget
9780655.002023-01-166617Actual
4886293.002022-09-186665Actual
19211304.122023-10-186668Actual
2032640.122023-11-1866211Actual
17938137.002023-09-186646Actual
688870.002022-11-186673Budget
2122200.002022-06-186628Budget
23248545.032024-02-166668Actual
8805763.222022-12-196618Actual
29218188.002024-08-176673Actual
38347743.002025-04-186614Actual
2769101.002022-07-196626Actual
31203612.472024-09-1766612Actual
19411178.422023-10-1866611Actual
19944218.002023-11-186636Actual
3051550.002022-07-196617Budget
9967414.732023-01-166628Actual
23688141.002024-03-176673Actual
35138452.002025-01-166636Actual
38533402.002025-04-186616Actual
28716107.142024-07-1866211Actual
1685394.002023-08-186626Actual
11791380.002023-03-186636Budget
20239711.702023-11-186668Actual
1837435.872023-09-1866511Actual
1932585.872023-10-1866311Actual
34395217.782024-12-1866311Actual
35812197.752025-01-1666113Actual
30996107.142024-09-1766211Actual
29870103.952024-08-1766211Actual
29280710.002024-08-176664Actual
9645100.002023-01-166656Budget
33840492.002024-12-186615Actual
32594167.002024-11-176673Actual
13589225.002023-05-186673Actual
127566.002022-06-186673Actual
8806480.002022-12-196618Budget
20086640.002023-11-186617Actual
23187670.792024-02-166618Actual
15875131.002023-07-196646Actual
18676389.002023-10-186614Actual
339380.002022-05-186615Budget
296291345.002024-08-176617Actual
18709346.002023-10-186664Actual
32034640.492024-10-176668Actual
10569280.002023-02-166616Budget
8335280.002022-12-196616Budget
32001511.702024-10-176628Actual
25779167.002024-05-176673Actual
26052239.002024-05-176636Actual
36643581.622025-02-1666111Actual
21326118.852023-12-1966111Actual
5950480.002022-10-186615Budget
27797364.602024-06-1766612Actual
30499657.002024-09-176665Actual
10760106.002023-02-166656Actual
18888106.002023-10-186626Actual
3988200.002022-08-186646Budget
25162556.002024-04-176667Actual
2353829.482024-02-1666612Actual
35110137.002025-01-166626Actual
18768411.002023-10-186615Actual
1795100.002022-06-186656Budget
8255480.002022-12-196665Budget
8384158.002022-12-196626Actual
22952390.002024-02-166636Actual
6562967.772022-10-186618Actual
2094669.002023-12-196626Actual
13342200.002023-04-186628Budget
12163442.002023-03-186618Actual
19270143.312023-10-1866111Actual
11884100.002023-03-186656Budget
34777916.002025-01-166613Actual
24779322.002024-04-176664Actual
36551670.792025-02-166628Actual
3518100.002022-08-186673Budget
39172133.742025-04-1866212Actual
15642479.002023-07-196664Actual
17378178.422023-08-1866611Actual
22712584.002024-02-166614Actual
28126578.002024-07-186664Actual
5354380.002022-09-186667Budget
20974288.002023-12-196636Actual
1646222.042023-07-1966612Actual
8336261.002022-12-196616Actual
7462280.002022-11-186666Budget
25719559.002024-05-176663Actual
195851173.002023-11-186613Actual
21769383.002024-01-166664Actual
30077379.492024-08-1766612Actual
1460191.002023-06-186673Actual
11790473.002023-03-186636Actual
5542220.782022-09-186668Actual
23750331.002024-03-176664Actual
27564162.462024-06-1766211Actual
1525232.672023-06-1866211Actual
4174531.002022-08-186617Actual
10165197.002023-02-166663Actual
14005819.002023-05-186617Actual
1934483.002022-06-186617Actual
5764100.002022-10-186673Budget
12212307.152023-03-186628Actual
2448750.002022-07-196614Budget
6283100.002022-10-186656Budget
13071223.002023-04-186666Actual
7788293.512022-11-186668Actual
17291127.362023-08-1866311Actual
8114480.002022-12-196664Budget
2297894.002024-02-166646Actual
308481820.812024-09-176618Actual
8910200.002022-12-196668Budget
29663436.002024-08-176667Actual
29750511.702024-08-176628Actual
28629792.002024-07-186668Actual
952380.002022-05-186618Budget
20919279.002023-12-196616Actual
280931002.002024-07-186614Actual
2969280.002022-07-196666Budget
7132480.002022-11-186665Budget
4093200.002022-08-186666Budget
5064261.002022-09-186636Actual
3058599.002024-09-176626Actual
19091637.002023-10-186667Actual
35548253.962025-01-1666311Actual
23362111.402024-02-1666311Actual
24040253.002024-03-176666Actual
262911081.402024-05-176618Actual
4557200.002022-09-186663Budget
11038480.002023-02-166618Budget
34931839.002025-01-166664Actual
10817280.002023-02-166666Budget
3436877.362024-12-1866211Actual
34990712.002025-01-166615Actual
15701485.002023-07-196615Actual
67200.002022-05-186663Budget
33332376.302024-11-1766611Actual
9502138.002023-01-166626Actual
2292447.002024-02-166626Actual
32622968.002024-11-176614Actual
21736480.002024-01-166614Actual
2721310.002022-07-196616Actual
38261736.002025-04-186663Actual
9700280.002023-01-166666Budget
9372480.002023-01-166665Budget
12270281.392023-03-186668Actual
11693416.002023-03-186616Actual
38588336.002025-04-186636Actual
22384151.832024-01-1666311Actual
10026317.752023-01-166668Actual
12540550.002023-04-186614Budget
5355273.002022-09-186667Actual
3565590.002022-08-186614Actual
2866280.002022-07-196646Budget
6480380.002022-10-186667Budget
245378.212024-03-1766212Actual
3987205.002022-08-186646Actual
12966211.002023-04-186646Actual
10294470.002023-02-166614Actual

Generated 2025-06-18 01:53:43.084 UTC