[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 768  >   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12212307.152023-03-026628Actual
27591299.702024-06-0166311Actual
34931839.002024-12-316664Actual
36372162.002025-01-316666Actual
16767470.002023-08-026665Actual
6750380.002022-11-026613Budget
10617100.002023-01-316626Budget
6807164.002022-11-026663Actual
12163442.002023-03-026618Actual
868480.002022-05-026667Budget
2040775.232023-11-0266511Actual
364301222.002025-01-316617Actual
4418200.002022-08-026668Budget
2495839.002024-04-016626Actual
12023334.002023-03-026617Actual
6011380.002022-10-026665Budget
36902488.002025-01-3166612Actual
28185691.002024-07-026615Actual
23094709.002024-01-316617Actual
16025591.002023-07-036667Actual
26052239.002024-05-016636Actual
24451189.062024-03-0166611Actual
11884100.002023-03-026656Budget
17705431.002023-09-026664Actual
30016314.592024-08-0166112Actual
30968326.302024-09-0166111Actual
30252946.002024-09-016613Actual
33511234.592024-11-0166113Actual
11693416.002023-03-026616Actual
18709346.002023-10-026664Actual
3437200.002022-08-026663Budget
10107380.002023-01-316613Budget
16881408.002023-08-026636Actual
37792344.382025-03-0266111Actual
32536443.002024-11-016663Actual
8992380.002022-12-316613Budget
6283100.002022-10-026656Budget
10818223.002023-01-316666Actual
2456822.042024-03-0166612Actual
18053540.002023-09-026617Actual
31470191.002024-10-016673Actual
21861267.002023-12-316665Actual
1523278.002022-06-026665Actual
3687075.232025-01-3166212Actual
1947015.652023-10-0266112Actual
20298248.642023-11-0266111Actual
5484323.812022-09-026628Actual
15991513.002023-07-036617Actual
2501294.002024-04-016646Actual
6562967.772022-10-026618Actual
27883566.172024-06-0166213Actual
2155920.972023-12-0366612Actual
14222125.232023-05-0266111Actual
29373437.002024-08-016665Actual
27856287.222024-06-0166113Actual
13861210.002023-05-026636Actual
5811546.002022-10-026614Actual
127680.002022-06-026673Budget
22001232.002023-12-316646Actual
2055646.502023-11-0266612Actual
22384151.832023-12-3166311Actual
37169170.002025-03-026673Actual
34602395.452024-12-0266612Actual
3444995.442024-12-0266511Actual
5159100.002022-09-026656Budget
35434463.212024-12-316668Actual
5624280.002022-10-026613Budget
32889270.002024-11-016646Actual
12965200.002023-04-026646Budget
13072280.002023-04-026666Budget
25936619.002024-05-016665Actual
37933475.242025-03-0266611Actual
134951173.002023-05-026613Actual
1323880.002022-06-026614Actual
7870380.002022-12-036613Budget
10714200.002023-01-316646Budget
13650443.002023-05-026664Actual
314981141.002024-10-016614Actual
36671257.152025-01-3166211Actual
165179.002022-06-026626Actual
6140100.002022-10-026626Budget
1788479.002023-09-026626Actual
4638100.002022-09-026673Budget
18999182.002023-10-026666Actual
16826315.002023-08-026616Actual
12022480.002023-03-026617Budget
37847312.472025-03-0266311Actual
17023524.002023-08-026617Actual
6340200.002022-10-026666Budget
36643581.622025-01-3166111Actual
7214280.002022-11-026616Budget
28219638.002024-07-026665Actual
14543660.002023-06-026663Actual
1929822.042023-10-0266211Actual
32326389.062024-10-0166612Actual
34340619.922024-12-0266111Actual
9551280.002022-12-316636Budget
2143530.552023-12-0366511Actual
22238523.822023-12-316628Actual
5297320.002022-09-026617Actual
21408149.702023-12-0366411Actual
29068281.962024-07-0266613Actual
2448750.002022-07-036614Budget
18347128.422023-09-0266411Actual
32001511.702024-10-016628Actual
16204210.342023-07-0366111Actual
9838380.002022-12-316667Budget
1249273.002023-04-026673Actual
26351792.002024-05-016668Actual
1837435.872023-09-0266511Actual
18206496.542023-09-026668Actual
10166200.002023-01-316663Budget
1196313.002022-06-026663Actual
35222307.002024-12-316666Actual
33932336.002024-12-026616Actual
32715791.002024-11-016615Actual
36174468.002025-01-316665Actual
34249738.972024-12-026628Actual
4499315.002022-09-026613Actual
296291345.002024-08-016617Actual
30406875.002024-09-016664Actual
24660491.002024-04-016663Actual
33038875.002024-11-016667Actual
13013165.002023-04-026656Actual
21147640.002023-12-036667Actual
22210893.522023-12-316618Actual
34013256.002024-12-026646Actual
6339156.002022-10-026666Actual
4745380.002022-09-026664Budget
1937961.402023-10-0266511Actual
21708131.002023-12-316673Actual
10488380.002023-01-316665Budget
20706143.002023-12-036673Actual
1999695.002023-11-026656Actual
22897213.002024-01-316616Actual
35110137.002024-12-316626Actual
1000200.002022-05-026628Budget
3377246.002022-08-026613Actual
20768319.002023-12-036664Actual
7404100.002022-11-026656Budget
27323850.002024-06-016617Actual
29513203.002024-08-016646Actual
27265311.002024-06-016666Actual
32863314.002024-11-016636Actual
23307215.662024-01-3166111Actual
31765186.002024-10-016646Actual
201791007.162023-11-026618Actual
34422298.642024-12-0266411Actual
10761100.002023-01-316656Budget
7681628.372022-11-026618Actual
2180200.002022-06-026668Budget
32594167.002024-11-016673Actual
17378178.422023-08-0266611Actual
38261736.002025-04-026663Actual
31914720.002024-10-016667Actual
8432325.002022-12-036636Actual
8113426.002022-12-036664Actual
16346151.832023-07-0366611Actual
23248545.032024-01-316668Actual
32444364.422024-10-0166613Actual
2770100.002022-07-036626Budget
39172133.742025-04-0266212Actual
21920234.002023-12-316616Actual
9050215.002022-12-316663Actual
24872374.002024-04-016665Actual
33391178.422024-11-0166112Actual
17938137.002023-09-026646Actual
1646222.042023-07-0366612Actual
31684407.002024-10-016616Actual
29280710.002024-08-016664Actual
11471480.002023-03-026664Budget
1631340.122023-07-0366511Actual
34661364.422024-12-0266113Actual
27207208.002024-06-016646Actual
21617637.002023-12-316613Actual
33245266.722024-11-0166211Actual
27915680.212024-06-0166613Actual
14304111.402023-05-0266411Actual
36961301.262025-01-3166113Actual
13012100.002023-04-026656Budget
34869192.002024-12-316673Actual
29663436.002024-08-016667Actual
15608315.002023-07-036614Actual
2721310.002022-07-036616Actual
3762380.002022-08-026665Budget
20860553.002023-12-036665Actual
12966211.002023-04-026646Actual
9501200.002022-12-316626Budget
26230851.002024-05-016667Actual
14161531.392023-05-026668Actual
2652120.972024-05-0166511Actual
68200.002022-05-026663Actual
30372743.002024-09-016614Actual
24098535.002024-03-016617Actual
35812197.752024-12-3166113Actual
198750.002022-05-026614Budget
34777916.002024-12-316613Actual
9236582.002022-12-316664Actual
2451030.552024-03-0166112Actual
16933132.002023-08-026656Actual
33125531.392024-11-016628Actual
10165197.002023-01-316663Actual
2912149.002022-07-036656Actual
7311242.002022-11-026636Actual
27035791.002024-06-016615Actual
35575249.702024-12-3166411Actual
1625968.852023-07-0366311Actual
5483200.002022-09-026628Budget
13529600.002023-05-026663Actual
2261410.002022-07-036613Actual
30465710.002024-09-016615Actual
14974.002022-05-026673Actual
1425043.312023-05-0266211Actual
32093428.432024-10-0166111Actual
12412264.002023-04-026663Actual
6994560.002022-11-026664Actual
10351316.002023-01-316664Actual
25162556.002024-04-016667Actual
727280.002022-05-026666Budget
35190109.002024-12-316656Actual
17912330.002023-09-026636Actual
2644063.532024-05-0166211Actual
36464638.002025-01-316667Actual
1731897.572023-08-0266411Actual
11790473.002023-03-026636Actual
800870.002022-12-036673Budget
8664550.002022-12-036617Budget
7310280.002022-11-026636Budget
13153480.002023-04-026617Budget
479198.002022-05-026616Actual
3843346.002022-08-026616Actual
22684196.002024-01-316673Actual
3707480.002022-08-026615Budget
36314331.002025-01-316646Actual
261961201.002024-05-016617Actual
20028214.002023-11-026666Actual
7357280.002022-11-026646Budget
2559934.802024-04-0166612Actual
6420380.002022-10-026617Budget
29924211.402024-08-0166411Actual
38884552.612025-04-026668Actual
2891761.402024-07-0266212Actual
29870103.952024-08-0166211Actual
1324750.002022-06-026614Budget
31320567.932024-09-0166613Actual
8584335.002022-12-036666Actual
23187670.792024-01-316618Actual
1685394.002023-08-026626Actual
6010535.002022-10-026665Actual
14869357.002023-06-026636Actual
31412410.002024-10-016663Actual
22329125.232023-12-3166111Actual
1249170.002023-04-026673Budget
7789200.002022-11-026668Budget
810647.002022-05-026617Actual
3763385.002022-08-026665Actual
18942172.002023-10-026646Actual
20734505.002023-12-036614Actual
341281314.002024-12-026617Actual
388231111.712025-04-026618Actual
8479280.002022-12-036646Budget
12740354.002023-04-026665Actual
30163446.872024-08-0166213Actual
6936760.002022-11-026614Actual
23902361.002024-03-016616Actual
10569280.002023-01-316616Budget
7543550.002022-11-026617Budget
670179.002022-05-026656Actual
308481820.812024-09-016618Actual
10570307.002023-01-316616Actual
39291646.882025-04-0266213Actual
25779167.002024-05-016673Actual
624280.002022-05-026646Budget
29009345.122024-07-0266113Actual
21113664.002023-12-036617Actual
2194794.002023-12-316626Actual
195851173.002023-11-026613Actual
29218188.002024-08-016673Actual
12918307.002023-04-026636Actual
25719559.002024-05-016663Actual
13341325.332023-04-026628Actual
2436481.612024-03-0166311Actual
1846622.042023-09-0266112Actual
29539132.002024-08-016656Actual
10957560.002023-01-316667Actual
3987205.002022-08-026646Actual
24309182.682024-03-0166111Actual
7601524.002022-11-026667Actual
27645103.952024-06-0166511Actual
206141092.002023-12-036613Actual
24718114.002024-04-016673Actual
22117580.002023-12-316617Actual
21326118.852023-12-0366111Actual
951782.912022-05-026618Actual
3892100.002022-08-026626Budget
11145200.002023-01-316668Budget
2297894.002024-01-316646Actual
13400200.002023-04-026668Budget
25902499.002024-05-016615Actual
2641364.002022-07-036665Actual
315911105.002024-10-016615Actual
28126578.002024-07-026664Actual
255689.272024-04-0166212Actual
18407116.722023-09-0266611Actual
37490174.002025-03-026656Actual
35753650.772024-12-3166612Actual
16965172.002023-08-026666Actual
38474468.002025-04-026665Actual
9235480.002022-12-316664Budget
1934483.002022-06-026617Actual
1188574.002023-03-026656Actual
6282125.002022-10-026656Actual
3844280.002022-08-026616Budget
1628687.992023-07-0366411Actual
17236131.612023-08-0266111Actual
1140380.002022-06-026613Budget
6189331.002022-10-026636Actual
36988441.612025-01-3166213Actual
34395217.782024-12-0266311Actual
22357124.172023-12-3166211Actual
30665108.002024-09-016656Actual
1795100.002022-06-026656Budget
19091637.002023-10-026667Actual
32385201.262024-10-0166113Actual
4362200.002022-08-026628Budget
8991305.002022-12-316613Actual
23688141.002024-03-016673Actual
8805763.222022-12-036618Actual
32749894.002024-11-016665Actual
5542220.782022-09-026668Actual
4313608.672022-08-026618Actual
34569170.982024-12-0266212Actual
27233126.002024-06-016656Actual
35962674.002025-01-316663Actual
3940222.002022-08-026636Actual
35839562.672024-12-3166213Actual
33332376.302024-11-0166611Actual
28417312.002024-07-026666Actual
12352420.002023-04-026613Actual
34811850.002024-12-316663Actual
30909849.582024-09-016668Actual
26078187.002024-05-016646Actual
11038480.002023-01-316618Budget
2879759.272024-07-0266511Actual
27797364.602024-06-0166612Actual
9919480.002022-12-316618Budget
15132342.002023-06-026628Actual
10433480.002023-01-316615Budget
35083187.002024-12-316616Actual
14039671.002023-05-026667Actual
32808305.002024-11-016616Actual
30194567.932024-08-0166613Actual
31711109.002024-10-016626Actual
33987256.002024-12-026636Actual
32293208.212024-10-0166112Actual
28950419.922024-07-0266612Actual
1701380.002022-06-026636Budget
262911081.402024-05-016618Actual
9781550.002022-12-316617Budget
9967414.732022-12-316628Actual
2503380.002022-07-036664Budget
6808200.002022-11-026663Budget
27067396.002024-06-016665Actual
8854200.002022-12-036628Budget
11283200.002023-03-026663Budget
11742191.002023-03-026626Actual
9597280.002022-12-316646Budget
19944218.002023-11-026636Actual
13711518.002023-05-026615Actual
6139120.002022-10-026626Actual
22805360.002024-01-316615Actual
2073596.552022-06-026618Actual
24931209.002024-04-016616Actual
8806480.002022-12-036618Budget
6421382.002022-10-026617Actual
3518100.002022-08-026673Budget
7682480.002022-11-026618Budget
2074380.002022-06-026618Budget
912970.002022-12-316673Budget
30755832.002024-09-016617Actual
26915283.002024-06-016673Actual
14128485.942023-05-026628Actual
10108330.002023-01-316613Actual
38998242.252025-04-0266311Actual
25396107.142024-04-0166311Actual
2122200.002022-06-026628Budget
811550.002022-05-026617Budget
14895103.002023-06-026646Actual
397503.002022-05-026665Actual
35721150.762024-12-3166212Actual
37438471.002025-03-026636Actual
246261023.002024-04-016613Actual
13342200.002023-04-026628Budget
22592887.002024-01-316613Actual
21828518.002023-12-316615Actual
38533402.002025-04-026616Actual
26467134.802024-05-0166311Actual
31023276.302024-09-0166311Actual
25128677.002024-04-016617Actual
4685655.002022-09-026614Actual
4558178.002022-09-026663Actual
577380.002022-05-026636Budget
38053503.962025-03-0266612Actual
21468132.682023-12-0366611Actual
28770193.322024-07-0266411Actual
16674266.002023-08-026664Actual
2049912.462023-11-0266112Actual
16520778.002023-08-026613Actual
9968200.002022-12-316628Budget
1433683.742023-05-0266611Actual
11284237.002023-03-026663Actual
13294480.002023-04-026618Budget
12822280.002023-04-026616Budget
7927222.002022-12-036663Actual
20919279.002023-12-036616Actual
38588336.002025-04-026636Actual
28007707.002024-07-026663Actual
33873809.002024-12-026665Actual
14953180.002023-06-026666Actual
11144254.122023-01-316668Actual
38614174.002025-04-026646Actual
1603260.002022-06-026616Actual
1462491.002022-06-026615Actual
31203612.472024-09-0166612Actual
2447860.002022-07-036614Actual
5812550.002022-10-026614Budget
17552786.002023-09-026613Actual
24986197.002024-04-016636Actual
3625380.002022-08-026664Budget
23389142.252024-01-3166411Actual
31050260.342024-09-0166411Actual
32234381.622024-10-0166611Actual
30789535.002024-09-016667Actual
7928200.002022-12-036663Budget
34541430.552024-12-0266112Actual
30499657.002024-09-016665Actual
36140970.002025-01-316615Actual
35280611.002024-12-316617Actual
33158519.272024-11-016668Actual
39205558.222025-04-0266612Actual
3191738.972022-07-036618Actual
256343.002022-05-026664Actual
9178650.002022-12-316614Budget
2584298.002022-07-036615Actual
370771291.002025-03-026613Actual
3378280.002022-08-026613Budget
32034640.492024-10-016668Actual
5436620.792022-09-026618Actual
34719511.792024-12-0266613Actual
4093200.002022-08-026666Budget
23362111.402024-01-3166311Actual
12083380.002023-03-026667Budget
11553480.002023-03-026615Budget
29487325.002024-08-016636Actual
32947273.002024-11-016666Actual
1794118.002022-06-026656Actual
7729276.842022-11-026628Actual
11613380.002023-03-026665Budget
2769101.002022-07-036626Actual
623216.002022-05-026646Actual
2052616.722023-11-0266212Actual
18861137.002023-10-026616Actual
376721023.832025-03-026618Actual
24218613.212024-03-016628Actual
29571333.002024-08-016666Actual
15794202.002023-07-036616Actual
2253451.822023-12-3166612Actual
33747835.002024-12-026614Actual
1604280.002022-06-026616Budget
8055650.002022-12-036614Budget
30876463.212024-09-016628Actual
10380.002022-05-026613Budget
13806275.002023-05-026616Actual
12600480.002023-04-026664Budget
16640355.002023-08-026614Actual
11086281.392023-01-316628Actual
20239711.702023-11-026668Actual
36081958.002025-01-316664Actual
11472546.002023-03-026664Actual
37580742.002025-03-026617Actual
9373401.002022-12-316665Actual
5111200.002022-09-026646Budget
22712584.002024-01-316614Actual
11037843.522023-01-316618Actual
38640151.002025-04-026656Actual
15045473.002023-06-026667Actual
32622968.002024-11-016614Actual
1643216.722023-07-0366212Actual
26136187.002024-05-016666Actual
22151473.002023-12-316667Actual
18648109.002023-10-026673Actual
6993480.002022-11-026664Budget
4826473.002022-09-026615Actual
15080.002022-05-026673Budget
5216177.002022-09-026666Actual
23448186.932024-01-3166611Actual
35634253.962024-12-3166611Actual
3626369.002022-08-026664Actual
3239298.062022-07-036628Actual
10898480.002023-01-316617Budget
26976700.002024-06-016664Actual
360481486.002025-01-316614Actual
9699177.002022-12-316666Actual
1623233.742023-07-0366211Actual
15735245.002023-07-036665Actual
330971273.832024-11-016618Actual
36725262.472025-01-3166411Actual
36842247.572025-01-3166112Actual
999231.392022-05-026628Actual
29160640.002024-08-016663Actual
2554125.232024-04-0166112Actual
5623420.002022-10-026613Actual
33719276.002024-12-026673Actual
3051550.002022-07-036617Budget
4500280.002022-09-026613Budget
1832096.512023-09-0266311Actual
2602464.002024-05-016626Actual
1381380.002022-06-026664Budget
18590655.002023-10-026663Actual
10027200.002022-12-316668Budget
7074380.002022-11-026615Budget
2661429.482024-05-0166112Actual
8255480.002022-12-036665Budget
31823231.002024-10-016666Actual
5015103.002022-09-026626Actual
2181414.732022-06-026668Actual
7542746.002022-11-026617Actual
9454280.002022-12-316616Budget
2969280.002022-07-036666Budget
17586550.002023-09-026663Actual
24746506.002024-04-016614Actual
30558287.002024-09-016616Actual
2262380.002022-07-036613Budget
2121442.002022-06-026628Actual
25341143.312024-04-0166111Actual
1527975.232023-06-0266311Actual
36233384.002025-01-316616Actual
30613225.002024-09-016636Actual
291261078.002024-08-016613Actual
23957193.002024-03-016636Actual
22746261.002024-01-316664Actual
12271200.002023-03-026668Budget
37111860.002025-03-026663Actual
7730200.002022-11-026628Budget
8583280.002022-12-036666Budget
9502138.002022-12-316626Actual
29897235.872024-08-0166311Actual
9177400.002022-12-316614Actual
372901105.002025-03-026615Actual
952380.002022-05-026618Budget
13293658.672023-04-026618Actual
32202107.142024-10-0166511Actual
28596705.642024-07-026628Actual
3782063.532025-03-0266211Actual
1582137.002023-07-036626Actual
1854248.002022-06-026666Actual
6188280.002022-10-026636Budget
2536934.802024-04-0166211Actual
11085200.002023-01-316628Budget
1991687.002023-11-026626Actual
13213286.002023-04-026667Actual
5215200.002022-09-026666Budget
18174429.882023-09-026628Actual
10760106.002023-01-316656Actual
20827518.002023-12-036615Actual
19889172.002023-11-026616Actual
2970359.002022-07-036666Actual
17995210.002023-09-026666Actual
4557200.002022-09-026663Budget
964474.002022-12-316656Actual
3560253.952024-12-3166511Actual
3706503.002022-08-026615Actual
38851479.882025-04-026628Actual
34221825.342024-12-026618Actual
1139445.002022-06-026613Actual
1442210.332023-05-0266212Actual
9700280.002022-12-316666Budget
2350717.782024-01-3166112Actual
3395959.002024-12-026626Actual
28278436.002024-07-026616Actual
2640380.002022-07-036665Budget
36584772.312025-01-316668Actual
6561480.002022-10-026618Budget
480280.002022-05-026616Budget
33781960.002024-12-026664Actual
25997153.002024-05-016616Actual
8527100.002022-12-036656Budget
37613600.002025-03-026667Actual
23128655.002024-01-316667Actual
688767.002022-11-026673Actual
11741100.002023-03-026626Budget
6481554.002022-10-026667Actual
4637127.002022-09-026673Actual
8195380.002022-12-036615Budget
2399101.002022-07-036673Actual
11942280.002023-03-026666Budget
19411178.422023-10-0266611Actual
4686550.002022-09-026614Budget
5355273.002022-09-026667Actual
127566.002022-06-026673Actual
29036804.782024-07-0266213Actual
16554527.002023-08-026663Actual
8383200.002022-12-036626Budget
2818473.002022-07-036636Actual
10817280.002023-01-316666Budget
39085333.742025-04-0266611Actual
7132480.002022-11-026665Budget
15224152.892023-06-0266111Actual
6669200.002022-10-026668Budget
26706173.182024-05-0166113Actual
22270287.452023-12-316668Actual
19704621.002023-11-026614Actual
1949714.592023-10-0266212Actual
3517112.002022-08-026673Actual
2094669.002023-12-036626Actual
5684200.002022-10-026663Budget
39323399.502025-04-0266613Actual
5870380.002022-10-026664Budget
30344221.002024-09-016673Actual
33840492.002024-12-026615Actual
26857716.002024-06-016663Actual
2722280.002022-07-036616Budget
3438218.002022-08-026663Actual
14755289.002023-06-026665Actual
37383265.002025-03-026616Actual
19796660.002023-11-026615Actual
17177393.512023-08-026668Actual
6609352.602022-10-026628Actual
12870105.002023-04-026626Actual
30996107.142024-09-0166211Actual
38943563.542025-04-0266111Actual
2353829.482024-01-3166612Actual
284751098.002024-07-026617Actual
197700.002022-05-026614Actual
18676389.002023-10-026614Actual
1383381.002023-05-026626Actual
25685791.002024-05-016613Actual
30136287.222024-08-0166113Actual
22059302.002023-12-316666Actual
14005819.002023-05-026617Actual
38440596.002025-04-026615Actual
27357615.002024-06-016667Actual
18087400.002023-09-026667Actual
31170174.172024-09-0166212Actual
15933150.002023-07-036666Actual
25221637.462024-04-016618Actual
7262200.002022-11-026626Budget
20086640.002023-11-026617Actual
38112392.492025-03-0266113Actual
5951509.002022-10-026615Actual
528100.002022-05-026626Budget
10026317.752022-12-316668Actual

Generated 2025-06-02 01:09:51.404 UTC