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628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12212307.152023-03-026628Actual
10617100.002023-01-316626Budget
9050215.002022-12-316663Actual
27645103.952024-06-0166511Actual
364301222.002025-01-316617Actual
376721023.832025-03-026618Actual
1794118.002022-06-026656Actual
191501031.402023-10-026618Actual
2032640.122023-11-0266211Actual
3437200.002022-08-026663Budget
5542220.782022-09-026668Actual
11790473.002023-03-026636Actual
10898480.002023-01-316617Budget
13887174.002023-05-026646Actual
235961019.002024-03-016613Actual
5763122.002022-10-026673Actual
2073596.552022-06-026618Actual
38474468.002025-04-026665Actual
24009144.002024-03-016656Actual
13012100.002023-04-026656Budget
38533402.002025-04-026616Actual
2495839.002024-04-016626Actual
8910200.002022-12-036668Budget
7357280.002022-11-026646Budget
28385143.002024-07-026656Actual
38227705.002025-04-026613Actual
22746261.002024-01-316664Actual
372901105.002025-03-026615Actual
7789200.002022-11-026668Budget
35434463.212024-12-316668Actual
3436877.362024-12-0266211Actual
11741100.002023-03-026626Budget
29280710.002024-08-016664Actual
33272120.972024-11-0166311Actual
16640355.002023-08-026614Actual
3988200.002022-08-026646Budget
9551280.002022-12-316636Budget
22238523.822023-12-316628Actual
800870.002022-12-036673Budget
36783408.212025-01-3166611Actual
19889172.002023-11-026616Actual
6609352.602022-10-026628Actual
1463380.002022-06-026615Budget
20706143.002023-12-036673Actual
36584772.312025-01-316668Actual
7730200.002022-11-026628Budget
19270143.312023-10-0266111Actual
37490174.002025-03-026656Actual
35575249.702024-12-3166411Actual
5483200.002022-09-026628Budget
3297270.782022-07-036668Actual
1937961.402023-10-0266511Actual
31262173.182024-09-0166113Actual
1381380.002022-06-026664Budget
240080.002022-07-036673Budget
12023334.002023-03-026617Actual
21055148.002023-12-036666Actual
127566.002022-06-026673Actual
30996107.142024-09-0166211Actual
7311242.002022-11-026636Actual
388231111.712025-04-026618Actual
16881408.002023-08-026636Actual
370771291.002025-03-026613Actual
2912149.002022-07-036656Actual
20028214.002023-11-026666Actual
29036804.782024-07-0266213Actual
20648565.002023-12-036663Actual
34719511.792024-12-0266613Actual
13806275.002023-05-026616Actual
4093200.002022-08-026666Budget
23448186.932024-01-3166611Actual
36340148.002025-01-316656Actual
5543200.002022-09-026668Budget
38884552.612025-04-026668Actual
2292447.002024-01-316626Actual
2969280.002022-07-036666Budget
3378280.002022-08-026613Budget
1749439.062023-08-0266612Actual
8526218.002022-12-036656Actual
32536443.002024-11-016663Actual
35280611.002024-12-316617Actual
27265311.002024-06-016666Actual
32234381.622024-10-0166611Actual
396380.002022-05-026665Budget
5015103.002022-09-026626Actual
26351792.002024-05-016668Actual
15104713.222023-06-026618Actual
1932585.872023-10-0266311Actual
15608315.002023-07-036614Actual
8992380.002022-12-316613Budget
16520778.002023-08-026613Actual
18556888.002023-10-026613Actual
31914720.002024-10-016667Actual
21026128.002023-12-036656Actual
27444573.822024-06-016628Actual
1947015.652023-10-0266112Actual
2584298.002022-07-036615Actual
1425043.312023-05-0266211Actual
10107380.002023-01-316613Budget
17552786.002023-09-026613Actual
10761100.002023-01-316656Budget
34869192.002024-12-316673Actual
30755832.002024-09-016617Actual
127680.002022-06-026673Budget
274161351.112024-06-016618Actual
22270287.452023-12-316668Actual
1643216.722023-07-0366212Actual
14921162.002023-06-026656Actual
27323850.002024-06-016617Actual
6139120.002022-10-026626Actual
34602395.452024-12-0266612Actual
18265218.852023-09-0266111Actual
32835122.002024-11-016626Actual
35401579.882024-12-316628Actual
11884100.002023-03-026656Budget
16112613.212023-07-036628Actual
1929822.042023-10-0266211Actual
7870380.002022-12-036613Budget
27357615.002024-06-016667Actual
2770100.002022-07-036626Budget
25341143.312024-04-0166111Actual
12539560.002023-04-026614Actual
8383200.002022-12-036626Budget
212061137.472023-12-036618Actual
38672319.002025-04-026666Actual
29487325.002024-08-016636Actual
4362200.002022-08-026628Budget
9236582.002022-12-316664Actual
25128677.002024-04-016617Actual
3940222.002022-08-026636Actual
5111200.002022-09-026646Budget
33158519.272024-11-016668Actual
10432647.002023-01-316615Actual
319731273.832024-10-016618Actual
33987256.002024-12-026636Actual
31684407.002024-10-016616Actual
3625380.002022-08-026664Budget
38971219.912025-04-0266211Actual
34811850.002024-12-316663Actual
12918307.002023-04-026636Actual
2250210.332023-12-3166112Actual
23248545.032024-01-316668Actual
269431375.002024-06-016614Actual
4232380.002022-08-026667Budget
13013165.002023-04-026656Actual
15849168.002023-07-036636Actual
5297320.002022-09-026617Actual
68200.002022-05-026663Actual
18206496.542023-09-026668Actual
31823231.002024-10-016666Actual
314981141.002024-10-016614Actual
37438471.002025-03-026636Actual
34221825.342024-12-026618Actual
30789535.002024-09-016667Actual
2049912.462023-11-0266112Actual
9598198.002022-12-316646Actual
10618157.002023-01-316626Actual
19211304.122023-10-026668Actual
23902361.002024-03-016616Actual
26706173.182024-05-0166113Actual
19830305.002023-11-026665Actual
15875131.002023-07-036646Actual
20298248.642023-11-0266111Actual
2721310.002022-07-036616Actual
3987205.002022-08-026646Actual
1934483.002022-06-026617Actual
32749894.002024-11-016665Actual
2202781.002023-12-316656Actual
7262200.002022-11-026626Budget
21708131.002023-12-316673Actual
27591299.702024-06-0166311Actual
2501294.002024-04-016646Actual
14953180.002023-06-026666Actual
8527100.002022-12-036656Budget
4499315.002022-09-026613Actual
10957560.002023-01-316667Actual
2392954.002024-03-016626Actual
10713177.002023-01-316646Actual
18676389.002023-10-026614Actual
2152730.552023-12-0366112Actual
16933132.002023-08-026656Actual
296291345.002024-08-016617Actual
26412190.122024-05-0166111Actual
21920234.002023-12-316616Actual
12740354.002023-04-026665Actual
27737412.472024-06-0166112Actual
8480302.002022-12-036646Actual
7404100.002022-11-026656Budget
14841127.002023-06-026626Actual
18053540.002023-09-026617Actual
13071223.002023-04-026666Actual
10489560.002023-01-316665Actual
14005819.002023-05-026617Actual
11284237.002023-03-026663Actual
36464638.002025-01-316667Actual
10027200.002022-12-316668Budget
30968326.302024-09-0166111Actual
15901195.002023-07-036656Actual
39264331.082025-04-0266113Actual
280931002.002024-07-026614Actual
6610200.002022-10-026628Budget
3438218.002022-08-026663Actual
2641364.002022-07-036665Actual
2664735.872024-05-0166612Actual
17764356.002023-09-026615Actual
26319511.702024-05-016628Actual
2715384.002024-06-016626Actual
35839562.672024-12-3166213Actual
38169460.912025-03-0266613Actual
2333584.802024-01-3166211Actual
2891761.402024-07-0266212Actual
15132342.002023-06-026628Actual
13342200.002023-04-026628Budget
11411550.002023-03-026614Budget
6188280.002022-10-026636Budget
17177393.512023-08-026668Actual
30909849.582024-09-016668Actual
341281314.002024-12-026617Actual
5216177.002022-09-026666Actual
17964116.002023-09-026656Actual
33511234.592024-11-0166113Actual
21354113.532023-12-0366211Actual
21861267.002023-12-316665Actual
198750.002022-05-026614Budget
261961201.002024-05-016617Actual
37169170.002025-03-026673Actual
22897213.002024-01-316616Actual
4827480.002022-09-026615Budget
32594167.002024-11-016673Actual
26078187.002024-05-016646Actual
18174429.882023-09-026628Actual
36551670.792025-01-316628Actual
11838200.002023-03-026646Budget
952380.002022-05-026618Budget
38730626.002025-04-026617Actual
20734505.002023-12-036614Actual
6808200.002022-11-026663Budget
1949714.592023-10-0266212Actual
527149.002022-05-026626Actual
11471480.002023-03-026664Budget
360481486.002025-01-316614Actual
12965200.002023-04-026646Budget
11145200.002023-01-316668Budget
23215435.942024-01-316628Actual
7928200.002022-12-036663Budget
1442210.332023-05-0266212Actual
33932336.002024-12-026616Actual
31023276.302024-09-0166311Actual
20239711.702023-11-026668Actual
8991305.002022-12-316613Actual
7358372.002022-11-026646Actual
5951509.002022-10-026615Actual
8724380.002022-12-036667Budget
12411200.002023-04-026663Budget
28417312.002024-07-026666Actual
25902499.002024-05-016615Actual
10956380.002023-01-316667Budget
13529600.002023-05-026663Actual
36988441.612025-01-3166213Actual
670179.002022-05-026656Actual
13212380.002023-04-026667Budget
7542746.002022-11-026617Actual
25249407.152024-04-016628Actual
21975332.002023-12-316636Actual
21408149.702023-12-0366411Actual
14277156.082023-05-0266311Actual
32715791.002024-11-016615Actual
26554143.312024-05-0166611Actual
16767470.002023-08-026665Actual
1795100.002022-06-026656Budget
10433480.002023-01-316615Budget
14161531.392023-05-026668Actual
13400200.002023-04-026668Budget
6339156.002022-10-026666Actual
2350717.782024-01-3166112Actual
15580185.002023-07-036673Actual
245378.212024-03-0166212Actual
27797364.602024-06-0166612Actual
14304111.402023-05-0266411Actual
33245266.722024-11-0166211Actual
3395959.002024-12-026626Actual
67200.002022-05-026663Budget
5064261.002022-09-026636Actual
2262380.002022-07-036613Budget
11225380.002023-03-026613Budget
35812197.752024-12-3166113Actual
17912330.002023-09-026636Actual
21147640.002023-12-036667Actual
36698320.982025-01-3166311Actual
37464193.002025-03-026646Actual
3892100.002022-08-026626Budget
19796660.002023-11-026615Actual
4035100.002022-08-026656Budget
23307215.662024-01-3166111Actual
2879759.272024-07-0266511Actual
313781201.002024-10-016613Actual
800768.002022-12-036673Actual
15080.002022-05-026673Budget
34897950.002024-12-316614Actual
33452464.602024-11-0166612Actual
1323880.002022-06-026614Actual
16965172.002023-08-026666Actual
4174531.002022-08-026617Actual
27915680.212024-06-0166613Actual
397503.002022-05-026665Actual
35138452.002024-12-316636Actual
15045473.002023-06-026667Actual
3050618.002022-07-036617Actual
12164480.002023-03-026618Budget
33038875.002024-11-016667Actual
36961301.262025-01-3166113Actual
31765186.002024-10-016646Actual
18861137.002023-10-026616Actual
24040253.002024-03-016666Actual
34931839.002024-12-316664Actual
24986197.002024-04-016636Actual
25162556.002024-04-016667Actual
20827518.002023-12-036615Actual
7213394.002022-11-026616Actual
35493422.042024-12-3166111Actual
1460191.002023-06-026673Actual
21326118.852023-12-0366111Actual
31050260.342024-09-0166411Actual
6140100.002022-10-026626Budget
17798402.002023-09-026665Actual
29870103.952024-08-0166211Actual
195851173.002023-11-026613Actual
1324750.002022-06-026614Budget
7133554.002022-11-026665Actual
27181447.002024-06-016636Actual
20440134.802023-11-0266611Actual
33840492.002024-12-026615Actual
21769383.002023-12-316664Actual
1249170.002023-04-026673Budget
25221637.462024-04-016618Actual
2121442.002022-06-026628Actual
2545061.402024-04-0166511Actual
10352480.002023-01-316664Budget
31083327.362024-09-0166611Actual
11283200.002023-03-026663Budget
34482423.112024-12-0266611Actual
12919380.002023-04-026636Budget
2433766.722024-03-0166211Actual
7681628.372022-11-026618Actual
34777916.002024-12-316613Actual
32412374.942024-10-0166213Actual
8056808.002022-12-036614Actual
2122200.002022-06-026628Budget
10569280.002023-01-316616Budget
964474.002022-12-316656Actual
31320567.932024-09-0166613Actual
21617637.002023-12-316613Actual
6993480.002022-11-026664Budget
6750380.002022-11-026613Budget
1024670.002023-01-316673Budget
37580742.002025-03-026617Actual
1383381.002023-05-026626Actual
2722280.002022-07-036616Budget
1999695.002023-11-026656Actual
33125531.392024-11-016628Actual
38053503.962025-03-0266612Actual
2341636.932024-01-3166511Actual
15011895.002023-06-026617Actual
8664550.002022-12-036617Budget
12540550.002023-04-026614Budget
4361461.702022-08-026628Actual
36140970.002025-01-316615Actual
16674266.002023-08-026664Actual
39291646.882025-04-0266213Actual
134951173.002023-05-026613Actual
35871574.952024-12-3166613Actual
31532530.002024-10-016664Actual
2818473.002022-07-036636Actual
12821312.002023-04-026616Actual
3687075.232025-01-3166212Actual
8853281.392022-12-036628Actual
1992480.002022-06-026667Budget
577380.002022-05-026636Budget
9968200.002022-12-316628Budget
14100645.032023-05-026618Actual
3891170.002022-08-026626Actual
12966211.002023-04-026646Actual
21650464.002023-12-316663Actual
9178650.002022-12-316614Budget
34661364.422024-12-0266113Actual
2094669.002023-12-036626Actual
1522380.002022-06-026665Budget
6669200.002022-10-026668Budget
15642479.002023-07-036664Actual
869426.002022-05-026667Actual
17116620.792023-08-026618Actual
8254414.002022-12-036665Actual
36314331.002025-01-316646Actual
727280.002022-05-026666Budget
30344221.002024-09-016673Actual
6092280.002022-10-026616Budget
19737312.002023-11-026664Actual
24131450.002024-03-016667Actual
38764460.002025-04-026667Actual
365231525.352025-01-316618Actual
31470191.002024-10-016673Actual
22805360.002024-01-316615Actual
38851479.882025-04-026628Actual
19091637.002023-10-026667Actual
3444995.442024-12-0266511Actual
27883566.172024-06-0166213Actual
15522582.002023-07-036663Actual
1991687.002023-11-026626Actual
28359298.002024-07-026646Actual
12741380.002023-04-026665Budget
22411142.252023-12-3166411Actual
28629792.002024-07-026668Actual
10817280.002023-01-316666Budget
28830372.042024-07-0266611Actual
11941322.002023-03-026666Actual
353731290.502024-12-316618Actual
7927222.002022-12-036663Actual
2610495.002024-05-016656Actual
39205558.222025-04-0266612Actual
18087400.002023-09-026667Actual
13913137.002023-05-026656Actual
21828518.002023-12-316615Actual
9645100.002022-12-316656Budget
28950419.922024-07-0266612Actual
12680434.002023-04-026615Actual
11037843.522023-01-316618Actual
33747835.002024-12-026614Actual
8725426.002022-12-036667Actual
2038083.742023-11-0266411Actual
12211200.002023-03-026628Budget
6480380.002022-10-026667Budget
1829331.612023-09-0266211Actual
2819380.002022-07-036636Budget
9344.002022-05-026613Actual
3565590.002022-08-026614Actual
8806480.002022-12-036618Budget
8384158.002022-12-036626Actual
32656644.002024-11-016664Actual
38381690.002025-04-026664Actual
2261410.002022-07-036613Actual
15933150.002023-07-036666Actual
35190109.002024-12-316656Actual
38319114.002025-04-026673Actual
30406875.002024-09-016664Actual
37324627.002025-03-026665Actual
32889270.002024-11-016646Actual
31142308.212024-09-0166112Actual
26857716.002024-06-016663Actual
32293208.212024-10-0166112Actual
37933475.242025-03-0266611Actual
246261023.002024-04-016613Actual
23716497.002024-03-016614Actual
23362111.402024-01-3166311Actual
1523278.002022-06-026665Actual
284751098.002024-07-026617Actual
2866280.002022-07-036646Budget
11791380.002023-03-026636Budget
1746416.722023-08-0266212Actual
16346151.832023-07-0366611Actual
1196313.002022-06-026663Actual
26915283.002024-06-016673Actual
8114480.002022-12-036664Budget
810647.002022-05-026617Actual
10026317.752022-12-316668Actual
6010535.002022-10-026665Actual
34281496.542024-12-026668Actual
2319200.002022-07-036663Budget
5484323.812022-09-026628Actual
6282125.002022-10-026656Actual
3707480.002022-08-026615Budget
9838380.002022-12-316667Budget
22001232.002023-12-316646Actual
7075363.002022-11-026615Actual
13153480.002023-04-026617Budget
18999182.002023-10-026666Actual
16826315.002023-08-026616Actual
14895103.002023-06-026646Actual
36671257.152025-01-3166211Actual
21381109.272023-12-0366311Actual
12600480.002023-04-026664Budget
13945186.002023-05-026666Actual
18802566.002023-10-026665Actual
3790159.272025-03-0266511Actual
2644063.532024-05-0166211Actual
32915143.002024-11-016656Actual
30194567.932024-08-0166613Actual
1701380.002022-06-026636Budget
318811160.002024-10-016617Actual
2040775.232023-11-0266511Actual
17236131.612023-08-0266111Actual
32121142.252024-10-0166211Actual
31791171.002024-10-016656Actual
8336261.002022-12-036616Actual
1748280.002022-06-026646Budget
24838307.002024-04-016615Actual
37231928.002025-03-026664Actual
10165197.002023-01-316663Actual
7461213.002022-11-026666Actual
24931209.002024-04-016616Actual
6561480.002022-10-026618Budget
23957193.002024-03-016636Actual
9839234.002022-12-316667Actual
7788293.512022-11-026668Actual
9454280.002022-12-316616Budget
2554125.232024-04-0166112Actual
3192380.002022-07-036618Budget
10351316.002023-01-316664Actual
23630655.002024-03-016663Actual
25685791.002024-05-016613Actual
37792344.382025-03-0266111Actual
9919480.002022-12-316618Budget
34013256.002024-12-026646Actual
4419290.482022-08-026668Actual
201791007.162023-11-026618Actual
30639205.002024-09-016646Actual
13617538.002023-05-026614Actual
35693236.932024-12-3166112Actual
20974288.002023-12-036636Actual
2542386.932024-04-0166411Actual
1837435.872023-09-0266511Actual
5159100.002022-09-026656Budget
37874199.702025-03-0266411Actual
5296380.002022-09-026617Budget
39172133.742025-04-0266212Actual
12352420.002023-04-026613Actual
6011380.002022-10-026665Budget
2559934.802024-04-0166612Actual
31412410.002024-10-016663Actual
25779167.002024-05-016673Actual
15165475.332023-06-026668Actual
12082273.002023-03-026667Actual
23187670.792024-01-316618Actual
5158158.002022-09-026656Actual
9780655.002022-12-316617Actual
11742191.002023-03-026626Actual
1433683.742023-05-0266611Actual
339380.002022-05-026615Budget
11553480.002023-03-026615Budget
11085200.002023-01-316628Budget
3844280.002022-08-026616Budget
5624280.002022-10-026613Budget
20207613.212023-11-026628Actual
8854200.002022-12-036628Budget
34070200.002024-12-026666Actual
35962674.002025-01-316663Actual
154881193.002023-07-036613Actual
29432237.002024-08-016616Actual
28278436.002024-07-026616Actual
33873809.002024-12-026665Actual
336271190.002024-12-026613Actual
34688287.222024-12-0266213Actual
33391178.422024-11-0166112Actual
32148177.362024-10-0166311Actual
4094298.002022-08-026666Actual
27973630.002024-07-026613Actual
34422298.642024-12-0266411Actual
6340200.002022-10-026666Budget
16733563.002023-08-026615Actual
4557200.002022-09-026663Budget
23094709.002024-01-316617Actual
4685655.002022-09-026614Actual
13861210.002023-05-026636Actual
912970.002022-12-316673Budget
29459105.002024-08-016626Actual
2456822.042024-03-0166612Actual
9373401.002022-12-316665Actual
18407116.722023-09-0266611Actual
5869338.002022-10-026664Actual
37383265.002025-03-026616Actual
32034640.492024-10-016668Actual
8113426.002022-12-036664Actual
26467134.802024-05-0166311Actual
28219638.002024-07-026665Actual
1700213.002022-06-026636Actual
38560147.002025-04-026626Actual
21113664.002023-12-036617Actual
624280.002022-05-026646Budget
2913100.002022-07-036656Budget
3517112.002022-08-026673Actual
3051550.002022-07-036617Budget
1747372.002022-06-026646Actual
8432325.002022-12-036636Actual
26765492.492024-05-0166613Actual
5355273.002022-09-026667Actual
35314615.002024-12-316667Actual
10108330.002023-01-316613Actual
33781960.002024-12-026664Actual
25038106.002024-04-016656Actual
262911081.402024-05-016618Actual
26052239.002024-05-016636Actual
23750331.002024-03-016664Actual
13745442.002023-05-026665Actual
3191738.972022-07-036618Actual
26230851.002024-05-016667Actual
32444364.422024-10-0166613Actual
1731897.572023-08-0266411Actual
1527975.232023-06-0266311Actual
951782.912022-05-026618Actual
29373437.002024-08-016665Actual
1646222.042023-07-0366612Actual
1604280.002022-06-026616Budget
17291127.362023-08-0266311Actual
5950480.002022-10-026615Budget
1139445.002022-06-026613Actual
34249738.972024-12-026628Actual
2865305.002022-07-036646Actual
3763385.002022-08-026665Actual
16204210.342023-07-0366111Actual
34162760.002024-12-026667Actual
18347128.422023-09-0266411Actual
3296200.002022-07-036668Budget
25482160.342024-04-0166611Actual
10570307.002023-01-316616Actual
20860553.002023-12-036665Actual
14222125.232023-05-0266111Actual
27536510.342024-06-0166111Actual
30286430.002024-09-016663Actual
20086640.002023-11-026617Actual
29571333.002024-08-016666Actual
3762380.002022-08-026665Budget
17705431.002023-09-026664Actual
36233384.002025-01-316616Actual
21000202.002023-12-036646Actual
2181414.732022-06-026668Actual
8055650.002022-12-036614Budget
24250455.642024-03-016668Actual
32863314.002024-11-016636Actual
7310280.002022-11-026636Budget

Generated 2025-06-01 19:19:08.260 UTC