[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 992  >   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2441834.802024-03-0166511Actual
9838380.002022-12-316667Budget
25807820.002024-05-016614Actual
6808200.002022-11-026663Budget
9317436.002022-12-316615Actual
313781201.002024-10-016613Actual
12211200.002023-03-026628Budget
29513203.002024-08-016646Actual
37383265.002025-03-026616Actual
38971219.912025-04-0266211Actual
336271190.002024-12-026613Actual
246261023.002024-04-016613Actual
3050618.002022-07-036617Actual
6011380.002022-10-026665Budget
2819380.002022-07-036636Budget
29432237.002024-08-016616Actual
315911105.002024-10-016615Actual
7462280.002022-11-026666Budget
5064261.002022-09-026636Actual
4362200.002022-08-026628Budget
37874199.702025-03-0266411Actual
1460191.002023-06-026673Actual
16907179.002023-08-026646Actual
12352420.002023-04-026613Actual
26467134.802024-05-0166311Actual
1195200.002022-06-026663Budget
14510713.002023-06-026613Actual
24746506.002024-04-016614Actual
26230851.002024-05-016667Actual
27536510.342024-06-0166111Actual
24190981.402024-03-016618Actual
36961301.262025-01-3166113Actual
26976700.002024-06-016664Actual
23750331.002024-03-016664Actual
6235200.002022-10-026646Budget
11472546.002023-03-026664Actual
1382491.002022-06-026664Actual
913068.002022-12-316673Actual
2891761.402024-07-0266212Actual
22897213.002024-01-316616Actual
308481820.812024-09-016618Actual
21861267.002023-12-316665Actual
31050260.342024-09-0166411Actual
7928200.002022-12-036663Budget
6936760.002022-11-026614Actual
27067396.002024-06-016665Actual
23128655.002024-01-316667Actual
2049912.462023-11-0266112Actual
34039190.002024-12-026656Actual
9502138.002022-12-316626Actual
34162760.002024-12-026667Actual
365231525.352025-01-316618Actual
9699177.002022-12-316666Actual
1463380.002022-06-026615Budget
12919380.002023-04-026636Budget
4174531.002022-08-026617Actual
1949714.592023-10-0266212Actual
10713177.002023-01-316646Actual
9839234.002022-12-316667Actual
29571333.002024-08-016666Actual
18347128.422023-09-0266411Actual
20028214.002023-11-026666Actual
1523278.002022-06-026665Actual
12869100.002023-04-026626Budget
25779167.002024-05-016673Actual
32749894.002024-11-016665Actual
26319511.702024-05-016628Actual
24040253.002024-03-016666Actual
1323880.002022-06-026614Actual
30406875.002024-09-016664Actual
35871574.952024-12-3166613Actual
6935650.002022-11-026614Budget
8527100.002022-12-036656Budget
1625968.852023-07-0366311Actual
240080.002022-07-036673Budget
34661364.422024-12-0266113Actual
37324627.002025-03-026665Actual
868480.002022-05-026667Budget
34569170.982024-12-0266212Actual
28126578.002024-07-026664Actual
20207613.212023-11-026628Actual
670179.002022-05-026656Actual
370771291.002025-03-026613Actual
33873809.002024-12-026665Actual
388231111.712025-04-026618Actual
31470191.002024-10-016673Actual
4232380.002022-08-026667Budget
30789535.002024-09-016667Actual
8584335.002022-12-036666Actual
37733981.402025-03-026668Actual
28278436.002024-07-026616Actual
5623420.002022-10-026613Actual
9236582.002022-12-316664Actual
26823628.002024-06-016613Actual
24009144.002024-03-016656Actual
5484323.812022-09-026628Actual
24872374.002024-04-016665Actual
12740354.002023-04-026665Actual
9344.002022-05-026613Actual
24718114.002024-04-016673Actual
31684407.002024-10-016616Actual
9316380.002022-12-316615Budget
30499657.002024-09-016665Actual
27737412.472024-06-0166112Actual
1932585.872023-10-0266311Actual
8665465.002022-12-036617Actual
19211304.122023-10-026668Actual
38851479.882025-04-026628Actual
3892100.002022-08-026626Budget
7404100.002022-11-026656Budget
37522287.002025-03-026666Actual
10380.002022-05-026613Budget
38053503.962025-03-0266612Actual
201791007.162023-11-026618Actual
9454280.002022-12-316616Budget
18768411.002023-10-026615Actual
2074380.002022-06-026618Budget
20768319.002023-12-036664Actual
21769383.002023-12-316664Actual
15608315.002023-07-036614Actual
22443155.022023-12-3166611Actual
811550.002022-05-026617Budget
12822280.002023-04-026616Budget
23957193.002024-03-016636Actual
13529600.002023-05-026663Actual
8806480.002022-12-036618Budget
9373401.002022-12-316665Actual
67200.002022-05-026663Budget
30755832.002024-09-016617Actual
174379.272023-08-0266112Actual
27973630.002024-07-026613Actual
9372480.002022-12-316665Budget
728285.002022-05-026666Actual
6340200.002022-10-026666Budget
38261736.002025-04-026663Actual
20734505.002023-12-036614Actual
34249738.972024-12-026628Actual
27618309.282024-06-0166411Actual
5111200.002022-09-026646Budget
4685655.002022-09-026614Actual
23983125.002024-03-016646Actual
22357124.172023-12-3166211Actual
261961201.002024-05-016617Actual
3843346.002022-08-026616Actual
6189331.002022-10-026636Actual
12271200.002023-03-026668Budget
4093200.002022-08-026666Budget
32093428.432024-10-0166111Actual
1324750.002022-06-026614Budget
39323399.502025-04-0266613Actual
37792344.382025-03-0266111Actual
28743336.942024-07-0266311Actual
35110137.002024-12-316626Actual
15306142.252023-06-0266411Actual
31083327.362024-09-0166611Actual
15991513.002023-07-036617Actual
1646222.042023-07-0366612Actual
16112613.212023-07-036628Actual
35434463.212024-12-316668Actual
5159100.002022-09-026656Budget
20706143.002023-12-036673Actual
8114480.002022-12-036664Budget
33125531.392024-11-016628Actual
15701485.002023-07-036615Actual
17672653.002023-09-026614Actual
35575249.702024-12-3166411Actual
2456822.042024-03-0166612Actual
2433766.722024-03-0166211Actual
360481486.002025-01-316614Actual
17764356.002023-09-026615Actual
1140380.002022-06-026613Budget
255380.002022-05-026664Budget
24931209.002024-04-016616Actual
21708131.002023-12-316673Actual
1603260.002022-06-026616Actual
8255480.002022-12-036665Budget
5015103.002022-09-026626Actual
30968326.302024-09-0166111Actual
8432325.002022-12-036636Actual
7357280.002022-11-026646Budget
7261205.002022-11-026626Actual
26915283.002024-06-016673Actual
23362111.402024-01-3166311Actual
27564162.462024-06-0166211Actual
7461213.002022-11-026666Actual
35839562.672024-12-3166213Actual
16084993.522023-07-036618Actual
6091265.002022-10-026616Actual
3844280.002022-08-026616Budget
1746416.722023-08-0266212Actual
2495839.002024-04-016626Actual
7788293.512022-11-026668Actual
353731290.502024-12-316618Actual
29783734.432024-08-016668Actual
20648565.002023-12-036663Actual
27883566.172024-06-0166213Actual
17236131.612023-08-0266111Actual
19411178.422023-10-0266611Actual
38347743.002025-04-026614Actual
15642479.002023-07-036664Actual
12270281.392023-03-026668Actual
28950419.922024-07-0266612Actual
688767.002022-11-026673Actual
36314331.002025-01-316646Actual
28889343.322024-07-0266112Actual
31320567.932024-09-0166613Actual
1991687.002023-11-026626Actual
30077379.492024-08-0166612Actual
22384151.832023-12-3166311Actual
2559934.802024-04-0166612Actual
15339128.422023-06-0266611Actual
8854200.002022-12-036628Budget
1829331.612023-09-0266211Actual
28596705.642024-07-026628Actual
23716497.002024-03-016614Actual
577380.002022-05-026636Budget
36551670.792025-01-316628Actual
35222307.002024-12-316666Actual
34340619.922024-12-0266111Actual
2542386.932024-04-0166411Actual
31203612.472024-09-0166612Actual
15875131.002023-07-036646Actual
10898480.002023-01-316617Budget
33538504.772024-11-0166213Actual
5542220.782022-09-026668Actual
4637127.002022-09-026673Actual
27645103.952024-06-0166511Actual
28007707.002024-07-026663Actual
25997153.002024-05-016616Actual
18590655.002023-10-026663Actual
1846622.042023-09-0266112Actual
23688141.002024-03-016673Actual
30286430.002024-09-016663Actual
7682480.002022-11-026618Budget
32148177.362024-10-0166311Actual
127680.002022-06-026673Budget
1439525.232023-05-0266112Actual
1628687.992023-07-0366411Actual
14222125.232023-05-0266111Actual
14721458.002023-06-026615Actual
17995210.002023-09-026666Actual
1381380.002022-06-026664Budget
22592887.002024-01-316613Actual
296291345.002024-08-016617Actual
372901105.002025-03-026615Actual
17705431.002023-09-026664Actual
21617637.002023-12-316613Actual
36081958.002025-01-316664Actual
2641364.002022-07-036665Actual
25841384.002024-05-016664Actual
8583280.002022-12-036666Budget
24838307.002024-04-016615Actual
16520778.002023-08-026613Actual
13341325.332023-04-026628Actual
3707480.002022-08-026615Budget
8056808.002022-12-036614Actual
2865305.002022-07-036646Actual
19676323.002023-11-026673Actual
18802566.002023-10-026665Actual
22805360.002024-01-316615Actual
21354113.532023-12-0366211Actual
11552436.002023-03-026615Actual
1643216.722023-07-0366212Actual
10489560.002023-01-316665Actual
38943563.542025-04-0266111Actual
37700872.312025-03-026628Actual
24218613.212024-03-016628Actual
1929822.042023-10-0266211Actual
30996107.142024-09-0166211Actual
31412410.002024-10-016663Actual
38533402.002025-04-026616Actual
11144254.122023-01-316668Actual
325021275.002024-11-016613Actual
1935550.002022-06-026617Budget
13012100.002023-04-026656Budget
26494127.362024-05-0166411Actual
22626591.002024-01-316663Actual
16674266.002023-08-026664Actual
15735245.002023-07-036665Actual
33391178.422024-11-0166112Actual
28185691.002024-07-026615Actual
8853281.392022-12-036628Actual
30558287.002024-09-016616Actual
2035376.292023-11-0266311Actual
23004153.002024-01-316656Actual
37464193.002025-03-026646Actual
32947273.002024-11-016666Actual
6481554.002022-10-026667Actual
12022480.002023-03-026617Budget
31914720.002024-10-016667Actual
11694280.002023-03-026616Budget
32234381.622024-10-0166611Actual
4313608.672022-08-026618Actual
14543660.002023-06-026663Actual
19270143.312023-10-0266111Actual
18087400.002023-09-026667Actual
38381690.002025-04-026664Actual
34281496.542024-12-026668Actual
3192380.002022-07-036618Budget
18942172.002023-10-026646Actual
21381109.272023-12-0366311Actual
8910200.002022-12-036668Budget
12681480.002023-04-026615Budget
10351316.002023-01-316664Actual
34719511.792024-12-0266613Actual
15522582.002023-07-036663Actual
7870380.002022-12-036613Budget
31765186.002024-10-016646Actual
23187670.792024-01-316618Actual
29339638.002024-08-016615Actual
30344221.002024-09-016673Actual
26351792.002024-05-016668Actual
36464638.002025-01-316667Actual
35753650.772024-12-3166612Actual
3625380.002022-08-026664Budget
2319200.002022-07-036663Budget
33332376.302024-11-0166611Actual
38730626.002025-04-026617Actual
29870103.952024-08-0166211Actual
11884100.002023-03-026656Budget
26765492.492024-05-0166613Actual
4557200.002022-09-026663Budget
14921162.002023-06-026656Actual
22329125.232023-12-3166111Actual
33511234.592024-11-0166113Actual
17378178.422023-08-0266611Actual
6668429.882022-10-026668Actual
269431375.002024-06-016614Actual
624280.002022-05-026646Budget
9700280.002022-12-316666Budget
3782063.532025-03-0266211Actual
36842247.572025-01-3166112Actual
5870380.002022-10-026664Budget
20239711.702023-11-026668Actual
6420380.002022-10-026617Budget
26706173.182024-05-0166113Actual
37613600.002025-03-026667Actual
1794118.002022-06-026656Actual
24391109.272024-03-0166411Actual
12600480.002023-04-026664Budget
7730200.002022-11-026628Budget
32889270.002024-11-016646Actual
30016314.592024-08-0166112Actual
1700213.002022-06-026636Actual
7310280.002022-11-026636Budget
5436620.792022-09-026618Actual
2143530.552023-12-0366511Actual
2038083.742023-11-0266411Actual
4886293.002022-09-026665Actual
10294470.002023-01-316614Actual
2181414.732022-06-026668Actual
1000200.002022-05-026628Budget
16826315.002023-08-026616Actual
319731273.832024-10-016618Actual
5543200.002022-09-026668Budget
12082273.002023-03-026667Actual
1749439.062023-08-0266612Actual
1249170.002023-04-026673Budget
34602395.452024-12-0266612Actual
2436481.612024-03-0166311Actual
38588336.002025-04-026636Actual
18407116.722023-09-0266611Actual
25341143.312024-04-0166111Actual
20860553.002023-12-036665Actual
8526218.002022-12-036656Actual
25070249.002024-04-016666Actual
2448750.002022-07-036614Budget
2830592.002024-07-026626Actual
11790473.002023-03-026636Actual
10108330.002023-01-316613Actual
4745380.002022-09-026664Budget
36643581.622025-01-3166111Actual
5216177.002022-09-026666Actual
16965172.002023-08-026666Actual
5112242.002022-09-026646Actual
20298248.642023-11-0266111Actual
23215435.942024-01-316628Actual
25902499.002024-05-016615Actual
2913100.002022-07-036656Budget
23809430.002024-03-016615Actual
29897235.872024-08-0166311Actual
576426.002022-05-026636Actual
35812197.752024-12-3166113Actual
13913137.002023-05-026656Actual
32715791.002024-11-016615Actual
13293658.672023-04-026618Actual
11411550.002023-03-026614Budget
3377246.002022-08-026613Actual
2350717.782024-01-3166112Actual
32385201.262024-10-0166113Actual
34013256.002024-12-026646Actual
32594167.002024-11-016673Actual
3565590.002022-08-026614Actual
23448186.932024-01-3166611Actual
28065188.002024-07-026673Actual
34482423.112024-12-0266611Actual
6283100.002022-10-026656Budget
284751098.002024-07-026617Actual
1057220.782022-05-026668Actual
29663436.002024-08-016667Actual
33452464.602024-11-0166612Actual
34777916.002024-12-316613Actual
38227705.002025-04-026613Actual
2640380.002022-07-036665Budget
34869192.002024-12-316673Actual
27357615.002024-06-016667Actual
19944218.002023-11-026636Actual
2652120.972024-05-0166511Actual
6188280.002022-10-026636Budget
21468132.682023-12-0366611Actual
154881193.002023-07-036613Actual
13072280.002023-04-026666Budget
31711109.002024-10-016626Actual
33569517.052024-11-0166613Actual
17912330.002023-09-026636Actual
191501031.402023-10-026618Actual
35493422.042024-12-3166111Actual
14953180.002023-06-026666Actual
14869357.002023-06-026636Actual
35962674.002025-01-316663Actual
12965200.002023-04-026646Budget
37847312.472025-03-0266311Actual
11471480.002023-03-026664Budget
2664735.872024-05-0166612Actual
11741100.002023-03-026626Budget
22001232.002023-12-316646Actual
3941280.002022-08-026636Budget
2040775.232023-11-0266511Actual
24986197.002024-04-016636Actual
2644063.532024-05-0166211Actual
37490174.002025-03-026656Actual
32656644.002024-11-016664Actual
18999182.002023-10-026666Actual
6010535.002022-10-026665Actual
2770100.002022-07-036626Budget
21234475.332023-12-036628Actual
30876463.212024-09-016628Actual
8911211.692022-12-036668Actual
13152633.002023-04-026617Actual
19796660.002023-11-026615Actual
7542746.002022-11-026617Actual
13650443.002023-05-026664Actual
3296200.002022-07-036668Budget
15165475.332023-06-026668Actual
17023524.002023-08-026617Actual
12599524.002023-04-026664Actual
3763385.002022-08-026665Actual
8335280.002022-12-036616Budget
3988200.002022-08-026646Budget
33272120.972024-11-0166311Actual
2776546.502024-06-0166212Actual
28385143.002024-07-026656Actual
23036209.002024-01-316666Actual
10617100.002023-01-316626Budget
34931839.002024-12-316664Actual
2202781.002023-12-316656Actual
13945186.002023-05-026666Actual
23389142.252024-01-3166411Actual
6339156.002022-10-026666Actual
12164480.002023-03-026618Budget
27477348.062024-06-016668Actual
18206496.542023-09-026668Actual
16612218.002023-08-026673Actual
25685791.002024-05-016613Actual
2055646.502023-11-0266612Actual
29218188.002024-08-016673Actual
33747835.002024-12-026614Actual
10761100.002023-01-316656Budget
16346151.832023-07-0366611Actual
18265218.852023-09-0266111Actual
32536443.002024-11-016663Actual
36233384.002025-01-316616Actual
22712584.002024-01-316614Actual
30909849.582024-09-016668Actual
13294480.002023-04-026618Budget
3110480.002022-07-036667Budget
35024549.002024-12-316665Actual
32034640.492024-10-016668Actual
2584298.002022-07-036615Actual
2969280.002022-07-036666Budget
19618700.002023-11-026663Actual
2261410.002022-07-036613Actual
12821312.002023-04-026616Actual
36372162.002025-01-316666Actual
1832096.512023-09-0266311Actual
2155920.972023-12-0366612Actual
2341636.932024-01-3166511Actual
10818223.002023-01-316666Actual
11553480.002023-03-026615Budget
23630655.002024-03-016663Actual
2250210.332023-12-3166112Actual
10760106.002023-01-316656Actual
2180200.002022-06-026668Budget
1788479.002023-09-026626Actual
1522380.002022-06-026665Budget
15901195.002023-07-036656Actual
18174429.882023-09-026628Actual
11613380.002023-03-026665Budget
3626369.002022-08-026664Actual
24779322.002024-04-016664Actual
30194567.932024-08-0166613Actual
5869338.002022-10-026664Actual
3437200.002022-08-026663Budget
36902488.002025-01-3166612Actual
29036804.782024-07-0266213Actual
18709346.002023-10-026664Actual
10488380.002023-01-316665Budget
28716107.142024-07-0266211Actual
4499315.002022-09-026613Actual
33987256.002024-12-026636Actual
528100.002022-05-026626Budget
5624280.002022-10-026613Budget
9780655.002022-12-316617Actual
1623233.742023-07-0366211Actual
262911081.402024-05-016618Actual
22684196.002024-01-316673Actual
4314480.002022-08-026618Budget
21026128.002023-12-036656Actual
3706503.002022-08-026615Actual
27915680.212024-06-0166613Actual
26554143.312024-05-0166611Actual
1539820.972023-06-0266112Actual
28629792.002024-07-026668Actual
22238523.822023-12-316628Actual
36725262.472025-01-3166411Actual
12351380.002023-04-026613Budget
1934483.002022-06-026617Actual
20120400.002023-11-026667Actual
23843295.002024-03-016665Actual
3297270.782022-07-036668Actual
9050215.002022-12-316663Actual
5763122.002022-10-026673Actual
255689.272024-04-0166212Actual
13071223.002023-04-026666Actual
24660491.002024-04-016663Actual
39025402.892025-04-0266411Actual
17938137.002023-09-026646Actual
9551280.002022-12-316636Budget
8194516.002022-12-036615Actual
32202107.142024-10-0166511Actual
17798402.002023-09-026665Actual
38640151.002025-04-026656Actual
999231.392022-05-026628Actual
5215200.002022-09-026666Budget
14100645.032023-05-026618Actual
3566550.002022-08-026614Budget
29373437.002024-08-016665Actual
15132342.002023-06-026628Actual
7075363.002022-11-026615Actual
11038480.002023-01-316618Budget
2447860.002022-07-036614Actual
9049200.002022-12-316663Budget
31739252.002024-10-016636Actual
359291175.002025-01-316613Actual
10433480.002023-01-316615Budget
3675295.442025-01-3166511Actual
14895103.002023-06-026646Actual
22059302.002023-12-316666Actual
37410141.002025-03-026626Actual
32863314.002024-11-016636Actual
3518100.002022-08-026673Budget
1640522.042023-07-0366112Actual
527149.002022-05-026626Actual
2399101.002022-07-036673Actual
25038106.002024-04-016656Actual
2501294.002024-04-016646Actual
212061137.472023-12-036618Actual
31023276.302024-09-0166311Actual
34395217.782024-12-0266311Actual
11791380.002023-03-026636Budget
800768.002022-12-036673Actual
11693416.002023-03-026616Actual
30639205.002024-09-016646Actual
17291127.362023-08-0266311Actual
4827480.002022-09-026615Budget
6994560.002022-11-026664Actual
12918307.002023-04-026636Actual
12023334.002023-03-026617Actual
3802084.802025-03-0266212Actual
10107380.002023-01-316613Budget
38319114.002025-04-026673Actual
37169170.002025-03-026673Actual
22952390.002024-01-316636Actual
35693236.932024-12-3166112Actual
15933150.002023-07-036666Actual
30613225.002024-09-016636Actual
3626085.002025-01-316626Actual
5065280.002022-09-026636Budget
15849168.002023-07-036636Actual
11283200.002023-03-026663Budget
7869390.002022-12-036613Actual
36584772.312025-01-316668Actual
195851173.002023-11-026613Actual
280931002.002024-07-026614Actual
9178650.002022-12-316614Budget
39264331.082025-04-0266113Actual
35548253.962024-12-3166311Actual
3438218.002022-08-026663Actual
21055148.002023-12-036666Actual
19737312.002023-11-026664Actual
18861137.002023-10-026616Actual
2392954.002024-03-016626Actual
1445236.932023-05-0266612Actual
5812550.002022-10-026614Budget
34688287.222024-12-0266213Actual
3395959.002024-12-026626Actual
22746261.002024-01-316664Actual
4233420.002022-08-026667Actual
17586550.002023-09-026663Actual
35521209.272024-12-3166211Actual
24451189.062024-03-0166611Actual
32808305.002024-11-016616Actual
32175159.272024-10-0166411Actual
3240200.002022-07-036628Budget
24098535.002024-03-016617Actual
4035100.002022-08-026656Budget
33932336.002024-12-026616Actual
32293208.212024-10-0166112Actual
376721023.832025-03-026618Actual
35164183.002024-12-316646Actual
21113664.002023-12-036617Actual
2253451.822023-12-3166612Actual
19057540.002023-10-026617Actual
7311242.002022-11-026636Actual
21000202.002023-12-036646Actual
30665108.002024-09-016656Actual
1136459.002023-03-026673Actual
197700.002022-05-026614Actual
5435480.002022-09-026618Budget
2536934.802024-04-0166211Actual
21975332.002023-12-316636Actual
32121142.252024-10-0166211Actual
10569280.002023-01-316616Budget
32412374.942024-10-0166213Actual
38764460.002025-04-026667Actual

Generated 2025-06-01 20:25:02.130 UTC