[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 1000   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353829.482024-01-3166612Actual
23630655.002024-03-016663Actual
16204210.342023-07-0366111Actual
5869338.002022-10-026664Actual
34931839.002024-12-316664Actual
13152633.002023-04-026617Actual
39291646.882025-04-0266213Actual
14953180.002023-06-026666Actual
28770193.322024-07-0266411Actual
10956380.002023-01-316667Budget
22897213.002024-01-316616Actual
623216.002022-05-026646Actual
1999695.002023-11-026656Actual
32715791.002024-11-016615Actual
21326118.852023-12-0366111Actual
1734520.972023-08-0266511Actual
17964116.002023-09-026656Actual
8527100.002022-12-036656Budget
8055650.002022-12-036614Budget
33538504.772024-11-0166213Actual
13945186.002023-05-026666Actual
23389142.252024-01-3166411Actual
13071223.002023-04-026666Actual
338400.002022-05-026615Actual
19970128.002023-11-026646Actual
274161351.112024-06-016618Actual
32947273.002024-11-016666Actual
15701485.002023-07-036615Actual
18861137.002023-10-026616Actual
20860553.002023-12-036665Actual
34039190.002024-12-026656Actual
12212307.152023-03-026628Actual
8254414.002022-12-036665Actual
10569280.002023-01-316616Budget
3566550.002022-08-026614Budget
20734505.002023-12-036614Actual
18174429.882023-09-026628Actual
30665108.002024-09-016656Actual
29009345.122024-07-0266113Actual
2350717.782024-01-3166112Actual
10760106.002023-01-316656Actual
34897950.002024-12-316614Actual
8114480.002022-12-036664Budget
36140970.002025-01-316615Actual
4886293.002022-09-026665Actual
2262380.002022-07-036613Budget
30558287.002024-09-016616Actual
23187670.792024-01-316618Actual
2152730.552023-12-0366112Actual
5215200.002022-09-026666Budget
12821312.002023-04-026616Actual
12965200.002023-04-026646Budget
2143530.552023-12-0366511Actual
29068281.962024-07-0266613Actual
6188280.002022-10-026636Budget
30163446.872024-08-0166213Actual
2399101.002022-07-036673Actual
308481820.812024-09-016618Actual
14039671.002023-05-026667Actual
6808200.002022-11-026663Budget
17177393.512023-08-026668Actual
2721310.002022-07-036616Actual
22329125.232023-12-3166111Actual
16640355.002023-08-026614Actual
38672319.002025-04-026666Actual
12539560.002023-04-026614Actual
21055148.002023-12-036666Actual
11471480.002023-03-026664Budget
397503.002022-05-026665Actual
16554527.002023-08-026663Actual
10618157.002023-01-316626Actual
37231928.002025-03-026664Actual
32148177.362024-10-0166311Actual
17857311.002023-09-026616Actual
24190981.402024-03-016618Actual
527149.002022-05-026626Actual
18206496.542023-09-026668Actual
25038106.002024-04-016656Actual
12740354.002023-04-026665Actual
7311242.002022-11-026636Actual
22270287.452023-12-316668Actual
7730200.002022-11-026628Budget
2181414.732022-06-026668Actual
2032640.122023-11-0266211Actual
7461213.002022-11-026666Actual
1462491.002022-06-026615Actual
8910200.002022-12-036668Budget
18146496.542023-09-026618Actual
1652100.002022-06-026626Budget
3297270.782022-07-036668Actual
32656644.002024-11-016664Actual
3687075.232025-01-3166212Actual
16612218.002023-08-026673Actual
31142308.212024-09-0166112Actual
8725426.002022-12-036667Actual
15306142.252023-06-0266411Actual
8911211.692022-12-036668Actual
16520778.002023-08-026613Actual
8336261.002022-12-036616Actual
2052616.722023-11-0266212Actual
15991513.002023-07-036617Actual
5297320.002022-09-026617Actual
36783408.212025-01-3166611Actual
20827518.002023-12-036615Actual
4361461.702022-08-026628Actual
38053503.962025-03-0266612Actual
23004153.002024-01-316656Actual
16084993.522023-07-036618Actual
11225380.002023-03-026613Budget
5159100.002022-09-026656Budget
14005819.002023-05-026617Actual
37410141.002025-03-026626Actual
2640380.002022-07-036665Budget
21975332.002023-12-316636Actual
2504305.002022-07-036664Actual
9919480.002022-12-316618Budget
18999182.002023-10-026666Actual
19830305.002023-11-026665Actual
3626369.002022-08-026664Actual
7681628.372022-11-026618Actual
27618309.282024-06-0166411Actual
31739252.002024-10-016636Actual
35164183.002024-12-316646Actual
39264331.082025-04-0266113Actual
359291175.002025-01-316613Actual
17672653.002023-09-026614Actual
1324750.002022-06-026614Budget
280931002.002024-07-026614Actual
36372162.002025-01-316666Actual
6562967.772022-10-026618Actual
1136370.002023-03-026673Budget
22712584.002024-01-316614Actual
360481486.002025-01-316614Actual
25482160.342024-04-0166611Actual
33511234.592024-11-0166113Actual
2545061.402024-04-0166511Actual
688870.002022-11-026673Budget
23843295.002024-03-016665Actual
4035100.002022-08-026656Budget
9502138.002022-12-316626Actual
27357615.002024-06-016667Actual
33661602.002024-12-026663Actual
13294480.002023-04-026618Budget
6669200.002022-10-026668Budget
15608315.002023-07-036614Actual
3625380.002022-08-026664Budget
18888106.002023-10-026626Actual
1640522.042023-07-0366112Actual
25221637.462024-04-016618Actual
37874199.702025-03-0266411Actual
1433683.742023-05-0266611Actual
3891170.002022-08-026626Actual
127566.002022-06-026673Actual
2559934.802024-04-0166612Actual
2341636.932024-01-3166511Actual
999231.392022-05-026628Actual
38560147.002025-04-026626Actual
31320567.932024-09-0166613Actual
12540550.002023-04-026614Budget
29487325.002024-08-016636Actual
18347128.422023-09-0266411Actual
12211200.002023-03-026628Budget
22117580.002023-12-316617Actual
624280.002022-05-026646Budget
13887174.002023-05-026646Actual
35634253.962024-12-3166611Actual
1445236.932023-05-0266612Actual
39144295.452025-04-0266112Actual
12822280.002023-04-026616Budget
21708131.002023-12-316673Actual
37383265.002025-03-026616Actual
1382491.002022-06-026664Actual
21769383.002023-12-316664Actual
18590655.002023-10-026663Actual
35812197.752024-12-3166113Actual
30755832.002024-09-016617Actual
31765186.002024-10-016646Actual
13589225.002023-05-026673Actual
32385201.262024-10-0166113Actual
12681480.002023-04-026615Budget
35314615.002024-12-316667Actual
37464193.002025-03-026646Actual
28509600.002024-07-026667Actual
7261205.002022-11-026626Actual
2448750.002022-07-036614Budget
28333505.002024-07-026636Actual
13072280.002023-04-026666Budget
727280.002022-05-026666Budget
11085200.002023-01-316628Budget
32034640.492024-10-016668Actual
26136187.002024-05-016666Actual
30286430.002024-09-016663Actual
12870105.002023-04-026626Actual
17023524.002023-08-026617Actual
35521209.272024-12-3166211Actual
869426.002022-05-026667Actual
17912330.002023-09-026636Actual
28596705.642024-07-026628Actual
26915283.002024-06-016673Actual
8335280.002022-12-036616Budget
29036804.782024-07-0266213Actual
13711518.002023-05-026615Actual
1949714.592023-10-0266212Actual
7310280.002022-11-026636Budget
30252946.002024-09-016613Actual
26412190.122024-05-0166111Actual
10026317.752022-12-316668Actual
37933475.242025-03-0266611Actual
3892100.002022-08-026626Budget
25997153.002024-05-016616Actual
33332376.302024-11-0166611Actual
2664735.872024-05-0166612Actual
1643216.722023-07-0366212Actual
1625968.852023-07-0366311Actual
6140100.002022-10-026626Budget
37700872.312025-03-026628Actual
5296380.002022-09-026617Budget
22210893.522023-12-316618Actual
13861210.002023-05-026636Actual
1731897.572023-08-0266411Actual
17144331.392023-08-026628Actual
21468132.682023-12-0366611Actual
1140380.002022-06-026613Budget
12600480.002023-04-026664Budget
13650443.002023-05-026664Actual
2913100.002022-07-036656Budget
291261078.002024-08-016613Actual
2292447.002024-01-316626Actual
13213286.002023-04-026667Actual
22384151.832023-12-3166311Actual
37111860.002025-03-026663Actual
5111200.002022-09-026646Budget
30909849.582024-09-016668Actual
3763385.002022-08-026665Actual
376721023.832025-03-026618Actual
10294470.002023-01-316614Actual
5624280.002022-10-026613Budget
31262173.182024-09-0166113Actual
5015103.002022-09-026626Actual
4968322.002022-09-026616Actual
2866280.002022-07-036646Budget
1937961.402023-10-0266511Actual
32594167.002024-11-016673Actual
6139120.002022-10-026626Actual
1024670.002023-01-316673Budget
16826315.002023-08-026616Actual
23809430.002024-03-016615Actual
30406875.002024-09-016664Actual
2722280.002022-07-036616Budget
2433766.722024-03-0166211Actual
1463380.002022-06-026615Budget
30016314.592024-08-0166112Actual
21736480.002023-12-316614Actual
8194516.002022-12-036615Actual
34013256.002024-12-026646Actual
28065188.002024-07-026673Actual
29842442.262024-08-0166111Actual
6282125.002022-10-026656Actual
30344221.002024-09-016673Actual
16112613.212023-07-036628Actual
3844280.002022-08-026616Budget
5435480.002022-09-026618Budget
3905262.462025-04-0266511Actual
4233420.002022-08-026667Actual
2297894.002024-01-316646Actual
6011380.002022-10-026665Budget
19944218.002023-11-026636Actual
38614174.002025-04-026646Actual
2073596.552022-06-026618Actual
26823628.002024-06-016613Actual
15104713.222023-06-026618Actual
24309182.682024-03-0166111Actual
1439525.232023-05-0266112Actual
22059302.002023-12-316666Actual
2770100.002022-07-036626Budget
21408149.702023-12-0366411Actual
6236182.002022-10-026646Actual
11553480.002023-03-026615Budget
7601524.002022-11-026667Actual
23750331.002024-03-016664Actual
296291345.002024-08-016617Actual
2554125.232024-04-0166112Actual
12023334.002023-03-026617Actual
38139531.092025-03-0266213Actual
4500280.002022-09-026613Budget
5542220.782022-09-026668Actual
10166200.002023-01-316663Budget
36233384.002025-01-316616Actual
577380.002022-05-026636Budget
12022480.002023-03-026617Budget
2818473.002022-07-036636Actual
1932585.872023-10-0266311Actual
26976700.002024-06-016664Actual
4746327.002022-09-026664Actual
33272120.972024-11-0166311Actual
36961301.262025-01-3166113Actual
35962674.002025-01-316663Actual
12351380.002023-04-026613Budget
6807164.002022-11-026663Actual
16145505.642023-07-036668Actual
1523278.002022-06-026665Actual
32093428.432024-10-0166111Actual
38971219.912025-04-0266211Actual
6189331.002022-10-026636Actual
6994560.002022-11-026664Actual
1788479.002023-09-026626Actual
18768411.002023-10-026615Actual
1383381.002023-05-026626Actual
16025591.002023-07-036667Actual
5811546.002022-10-026614Actual
1952732.672023-10-0266612Actual
22805360.002024-01-316615Actual
2585380.002022-07-036615Budget
20919279.002023-12-036616Actual
2121442.002022-06-026628Actual
8432325.002022-12-036636Actual
34777916.002024-12-316613Actual
32444364.422024-10-0166613Actual
34249738.972024-12-026628Actual
127680.002022-06-026673Budget
22411142.252023-12-3166411Actual
811550.002022-05-026617Budget
9236582.002022-12-316664Actual
16965172.002023-08-026666Actual
17764356.002023-09-026615Actual
12352420.002023-04-026613Actual
4558178.002022-09-026663Actual
36020185.002025-01-316673Actual
18802566.002023-10-026665Actual
9699177.002022-12-316666Actual
24131450.002024-03-016667Actual
21113664.002023-12-036617Actual
1854248.002022-06-026666Actual
27265311.002024-06-016666Actual
2456822.042024-03-0166612Actual
23448186.932024-01-3166611Actual
6283100.002022-10-026656Budget
10107380.002023-01-316613Budget
15132342.002023-06-026628Actual
27973630.002024-07-026613Actual
10489560.002023-01-316665Actual
14895103.002023-06-026646Actual
7358372.002022-11-026646Actual
10761100.002023-01-316656Budget
30876463.212024-09-016628Actual
11742191.002023-03-026626Actual
6010535.002022-10-026665Actual
3626085.002025-01-316626Actual
31791171.002024-10-016656Actual
36698320.982025-01-3166311Actual
23215435.942024-01-316628Actual
5158158.002022-09-026656Actual
31914720.002024-10-016667Actual
245378.212024-03-0166212Actual
8991305.002022-12-316613Actual
31625766.002024-10-016665Actual
17291127.362023-08-0266311Actual
2250210.332023-12-3166112Actual
12919380.002023-04-026636Budget
27444573.822024-06-016628Actual
13617538.002023-05-026614Actual
13401337.452023-04-026668Actual
2602464.002024-05-016626Actual
28126578.002024-07-026664Actual
7600380.002022-11-026667Budget
34541430.552024-12-0266112Actual
28716107.142024-07-0266211Actual
197700.002022-05-026614Actual
174379.272023-08-0266112Actual
913068.002022-12-316673Actual
17236131.612023-08-0266111Actual
5216177.002022-09-026666Actual
330971273.832024-11-016618Actual
14128485.942023-05-026628Actual
3706503.002022-08-026615Actual
195851173.002023-11-026613Actual
255380.002022-05-026664Budget
1196313.002022-06-026663Actual
2180200.002022-06-026668Budget
37438471.002025-03-026636Actual
17378178.422023-08-0266611Actual
1249170.002023-04-026673Budget
31203612.472024-09-0166612Actual
3802084.802025-03-0266212Actual
5812550.002022-10-026614Budget
21267290.482023-12-036668Actual
23307215.662024-01-3166111Actual
34661364.422024-12-0266113Actual
28007707.002024-07-026663Actual
2319200.002022-07-036663Budget
370771291.002025-03-026613Actual
6480380.002022-10-026667Budget
27856287.222024-06-0166113Actual
2776546.502024-06-0166212Actual
2652120.972024-05-0166511Actual
3707480.002022-08-026615Budget
6091265.002022-10-026616Actual
3240200.002022-07-036628Budget
22443155.022023-12-3166611Actual
33840492.002024-12-026615Actual
9454280.002022-12-316616Budget
10957560.002023-01-316667Actual
2891761.402024-07-0266212Actual
19057540.002023-10-026617Actual
17798402.002023-09-026665Actual
33158519.272024-11-016668Actual
1993522.002022-06-026667Actual
35138452.002024-12-316636Actual
7214280.002022-11-026616Budget
15875131.002023-07-036646Actual
14277156.082023-05-0266311Actual
68200.002022-05-026663Actual
5065280.002022-09-026636Budget
27797364.602024-06-0166612Actual
6935650.002022-11-026614Budget
34811850.002024-12-316663Actual
34602395.452024-12-0266612Actual
29432237.002024-08-016616Actual
1701380.002022-06-026636Budget
12163442.002023-03-026618Actual
1846622.042023-09-0266112Actual
4232380.002022-08-026667Budget
3050618.002022-07-036617Actual
8664550.002022-12-036617Budget
8479280.002022-12-036646Budget
12412264.002023-04-026663Actual
14510713.002023-06-026613Actual
4175380.002022-08-026617Budget
38347743.002025-04-026614Actual
1628687.992023-07-0366411Actual
3110480.002022-07-036667Budget
30372743.002024-09-016614Actual
3051550.002022-07-036617Budget
7462280.002022-11-026666Budget
38533402.002025-04-026616Actual
2495839.002024-04-016626Actual
7927222.002022-12-036663Actual
32863314.002024-11-016636Actual
14721458.002023-06-026615Actual
11552436.002023-03-026615Actual
11145200.002023-01-316668Budget
36671257.152025-01-3166211Actual
24746506.002024-04-016614Actual
9780655.002022-12-316617Actual
11741100.002023-03-026626Budget
13293658.672023-04-026618Actual
134951173.002023-05-026613Actual
29539132.002024-08-016656Actual
1748280.002022-06-026646Budget
1947015.652023-10-0266112Actual
10380.002022-05-026613Budget
235961019.002024-03-016613Actual
5950480.002022-10-026615Budget
32234381.622024-10-0166611Actual
11693416.002023-03-026616Actual
2830592.002024-07-026626Actual
36174468.002025-01-316665Actual
246261023.002024-04-016613Actual
27883566.172024-06-0166213Actual
29160640.002024-08-016663Actual
21617637.002023-12-316613Actual
313781201.002024-10-016613Actual
31684407.002024-10-016616Actual
33569517.052024-11-0166613Actual
20239711.702023-11-026668Actual
339380.002022-05-026615Budget
868480.002022-05-026667Budget
810647.002022-05-026617Actual
8255480.002022-12-036665Budget
3517112.002022-08-026673Actual
17586550.002023-09-026663Actual
4686550.002022-09-026614Budget
19178554.122023-10-026628Actual
32808305.002024-11-016616Actual
13212380.002023-04-026667Budget
1896866.002023-10-026656Actual
29783734.432024-08-016668Actual
25685791.002024-05-016613Actual
3941280.002022-08-026636Budget
19618700.002023-11-026663Actual
18942172.002023-10-026646Actual
38381690.002025-04-026664Actual
1056200.002022-05-026668Budget
32412374.942024-10-0166213Actual
4685655.002022-09-026614Actual
33747835.002024-12-026614Actual
19211304.122023-10-026668Actual
7074380.002022-11-026615Budget
35190109.002024-12-316656Actual
35839562.672024-12-3166213Actual
27536510.342024-06-0166111Actual
9645100.002022-12-316656Budget
284751098.002024-07-026617Actual
8992380.002022-12-316613Budget
9700280.002022-12-316666Budget
23902361.002024-03-016616Actual
23716497.002024-03-016614Actual
2436481.612024-03-0166311Actual
6749532.002022-11-026613Actual
4887380.002022-09-026665Budget
21828518.002023-12-316615Actual
37792344.382025-03-0266111Actual
18676389.002023-10-026614Actual
9316380.002022-12-316615Budget
34422298.642024-12-0266411Actual
1837435.872023-09-0266511Actual
37992259.272025-03-0266112Actual
31412410.002024-10-016663Actual
2715384.002024-06-016626Actual
19704621.002023-11-026614Actual
16674266.002023-08-026664Actual
25070249.002024-04-016666Actual
37019567.932025-01-3166613Actual
6420380.002022-10-026617Budget
35548253.962024-12-3166311Actual
34688287.222024-12-0266213Actual
4362200.002022-08-026628Budget
3004466.722024-08-0166212Actual
30499657.002024-09-016665Actual
256343.002022-05-026664Actual
37847312.472025-03-0266311Actual
30697270.002024-09-016666Actual
6993480.002022-11-026664Budget
4174531.002022-08-026617Actual
4557200.002022-09-026663Budget
2912149.002022-07-036656Actual
25841384.002024-05-016664Actual
27067396.002024-06-016665Actual
2194794.002023-12-316626Actual
728285.002022-05-026666Actual
19091637.002023-10-026667Actual
28629792.002024-07-026668Actual
2320229.002022-07-036663Actual
31289294.242024-09-0166213Actual
36643581.622025-01-3166111Actual
34281496.542024-12-026668Actual
38943563.542025-04-0266111Actual
27915680.212024-06-0166613Actual
7542746.002022-11-026617Actual
7405113.002022-11-026656Actual
13153480.002023-04-026617Budget
32202107.142024-10-0166511Actual
34340619.922024-12-0266111Actual
27323850.002024-06-016617Actual
12083380.002023-03-026667Budget
37324627.002025-03-026665Actual
1646222.042023-07-0366612Actual
33245266.722024-11-0166211Actual
27591299.702024-06-0166311Actual
1024585.002023-01-316673Actual
32001511.702024-10-016628Actual
23957193.002024-03-016636Actual
9968200.002022-12-316628Budget
1442210.332023-05-0266212Actual
3111388.002022-07-036667Actual
15080.002022-05-026673Budget
35024549.002024-12-316665Actual
10818223.002023-01-316666Actual
30996107.142024-09-0166211Actual
38764460.002025-04-026667Actual
8853281.392022-12-036628Actual
4313608.672022-08-026618Actual
1991687.002023-11-026626Actual
13745442.002023-05-026665Actual
5354380.002022-09-026667Budget
30968326.302024-09-0166111Actual
964474.002022-12-316656Actual
28743336.942024-07-0266311Actual
11038480.002023-01-316618Budget
318811160.002024-10-016617Actual
1726487.992023-08-0266211Actual
3436877.362024-12-0266211Actual
5483200.002022-09-026628Budget
1195200.002022-06-026663Budget
25341143.312024-04-0166111Actual
32175159.272024-10-0166411Actual
10293550.002023-01-316614Budget
2819380.002022-07-036636Budget
24040253.002024-03-016666Actual
191501031.402023-10-026618Actual
1604280.002022-06-026616Budget
24451189.062024-03-0166611Actual
27477348.062024-06-016668Actual
10713177.002023-01-316646Actual
32889270.002024-11-016646Actual
1522380.002022-06-026665Budget
6561480.002022-10-026618Budget
13806275.002023-05-026616Actual
9501200.002022-12-316626Budget
8195380.002022-12-036615Budget
32915143.002024-11-016656Actual
25396107.142024-04-0166311Actual
20440134.802023-11-0266611Actual
32749894.002024-11-016665Actual
39323399.502025-04-0266613Actual
9177400.002022-12-316614Actual
7729276.842022-11-026628Actual
6339156.002022-10-026666Actual
33781960.002024-12-026664Actual
17057495.002023-08-026667Actual
26765492.492024-05-0166613Actual
13913137.002023-05-026656Actual
37613600.002025-03-026667Actual
261961201.002024-05-016617Actual
3378280.002022-08-026613Budget
688767.002022-11-026673Actual
198750.002022-05-026614Budget
28568869.282024-07-026618Actual
10351316.002023-01-316664Actual
1525232.672023-06-0266211Actual
15224152.892023-06-0266111Actual
7075363.002022-11-026615Actual
3790159.272025-03-0266511Actual
2451030.552024-03-0166112Actual
3843346.002022-08-026616Actual
14161531.392023-05-026668Actual
37169170.002025-03-026673Actual
23128655.002024-01-316667Actual
1323880.002022-06-026614Actual
5016100.002022-09-026626Budget
29897235.872024-08-0166311Actual
1631340.122023-07-0366511Actual
4499315.002022-09-026613Actual
8854200.002022-12-036628Budget
25162556.002024-04-016667Actual
38261736.002025-04-026663Actual
10667380.002023-01-316636Budget
670179.002022-05-026656Actual
3239298.062022-07-036628Actual
6610200.002022-10-026628Budget
22626591.002024-01-316663Actual
33391178.422024-11-0166112Actual
32622968.002024-11-016614Actual
1000200.002022-05-026628Budget
1749439.062023-08-0266612Actual
38169460.912025-03-0266613Actual
18053540.002023-09-026617Actual
14662319.002023-06-026664Actual
1700213.002022-06-026636Actual
21000202.002023-12-036646Actual
17644141.002023-09-026673Actual
396380.002022-05-026665Budget
27233126.002024-06-016656Actual
18407116.722023-09-0266611Actual
2333584.802024-01-3166211Actual
13400200.002023-04-026668Budget
15045473.002023-06-026667Actual
10898480.002023-01-316617Budget

Generated 2025-06-01 11:30:43.386 UTC