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621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9700280.002023-01-166666Budget
29924211.402024-08-1766411Actual
9236582.002023-01-166664Actual
31914720.002024-10-176667Actual
14629376.002023-06-186614Actual
30968326.302024-09-1766111Actual
6340200.002022-10-186666Budget
8432325.002022-12-196636Actual
32749894.002024-11-176665Actual
15642479.002023-07-196664Actual
7357280.002022-11-186646Budget
1463380.002022-06-186615Budget
10433480.002023-02-166615Budget
5812550.002022-10-186614Budget
34482423.112024-12-1866611Actual
1196313.002022-06-186663Actual
1522380.002022-06-186665Budget
36698320.982025-02-1666311Actual
14100645.032023-05-186618Actual
1539820.972023-06-1866112Actual
2333584.802024-02-1666211Actual
18347128.422023-09-1866411Actual
3565590.002022-08-186614Actual
17116620.792023-08-186618Actual
36288387.002025-02-166636Actual
2341636.932024-02-1666511Actual
33932336.002024-12-186616Actual
14953180.002023-06-186666Actual
9177400.002023-01-166614Actual
35401579.882025-01-166628Actual
12918307.002023-04-186636Actual
19676323.002023-11-186673Actual
26733352.142024-05-1766213Actual
2770100.002022-07-196626Budget
27477348.062024-06-176668Actual
32202107.142024-10-1766511Actual
24040253.002024-03-176666Actual
34013256.002024-12-186646Actual
17644141.002023-09-186673Actual
7358372.002022-11-186646Actual
22059302.002024-01-166666Actual
9699177.002023-01-166666Actual
29783734.432024-08-176668Actual
35190109.002025-01-166656Actual
6807164.002022-11-186663Actual
36584772.312025-02-166668Actual
34281496.542024-12-186668Actual
35871574.952025-01-1666613Actual
10714200.002023-02-166646Budget
3058599.002024-09-176626Actual
16767470.002023-08-186665Actual
23248545.032024-02-166668Actual
31320567.932024-09-1766613Actual
1631340.122023-07-1966511Actual
22746261.002024-02-166664Actual
29068281.962024-07-1866613Actual
3706503.002022-08-186615Actual
12869100.002023-04-186626Budget
34811850.002025-01-166663Actual
3675295.442025-02-1666511Actual
16554527.002023-08-186663Actual
2250210.332024-01-1666112Actual
24391109.272024-03-1766411Actual
38943563.542025-04-1866111Actual
2504305.002022-07-196664Actual
8526218.002022-12-196656Actual
2262380.002022-07-196613Budget
35083187.002025-01-166616Actual
4313608.672022-08-186618Actual
11942280.002023-03-186666Budget
29432237.002024-08-176616Actual
4827480.002022-09-186615Budget
4638100.002022-09-186673Budget
6139120.002022-10-186626Actual
10107380.002023-02-166613Budget
33661602.002024-12-186663Actual
1949714.592023-10-1866212Actual
3687075.232025-02-1666212Actual
14277156.082023-05-1866311Actual
10166200.002023-02-166663Budget
1628687.992023-07-1966411Actual
3517112.002022-08-186673Actual
14304111.402023-05-1866411Actual
2912149.002022-07-196656Actual
28830372.042024-07-1866611Actual
17552786.002023-09-186613Actual
8665465.002022-12-196617Actual
339380.002022-05-186615Budget
9373401.002023-01-166665Actual
6091265.002022-10-186616Actual
33569517.052024-11-1766613Actual
1849848.632023-09-1866612Actual
11553480.002023-03-186615Budget
1731897.572023-08-1866411Actual
11552436.002023-03-186615Actual
292461326.002024-08-176614Actual
25685791.002024-05-176613Actual
6481554.002022-10-186667Actual
34931839.002025-01-166664Actual
17236131.612023-08-1866111Actual
26351792.002024-05-176668Actual
3191738.972022-07-196618Actual
8724380.002022-12-196667Budget
22151473.002024-01-166667Actual
2818473.002022-07-196636Actual
25902499.002024-05-176615Actual
7405113.002022-11-186656Actual
999231.392022-05-186628Actual
38533402.002025-04-186616Actual
17857311.002023-09-186616Actual
4093200.002022-08-186666Budget
22357124.172024-01-1666211Actual
19830305.002023-11-186665Actual
4361461.702022-08-186628Actual
31289294.242024-09-1766213Actual
12022480.002023-03-186617Budget
8584335.002022-12-196666Actual
7543550.002022-11-186617Budget
19944218.002023-11-186636Actual
34541430.552024-12-1866112Actual
10818223.002023-02-166666Actual
16733563.002023-08-186615Actual
24250455.642024-03-176668Actual
39291646.882025-04-1866213Actual
2721310.002022-07-196616Actual
24779322.002024-04-176664Actual
2865305.002022-07-196646Actual
4174531.002022-08-186617Actual
22411142.252024-01-1666411Actual
38614174.002025-04-186646Actual
35434463.212025-01-166668Actual
31791171.002024-10-176656Actual
12023334.002023-03-186617Actual
31262173.182024-09-1766113Actual
30372743.002024-09-176614Actual
8336261.002022-12-196616Actual
33781960.002024-12-186664Actual
2052616.722023-11-1866212Actual
13341325.332023-04-186628Actual
38884552.612025-04-186668Actual
35164183.002025-01-166646Actual
16881408.002023-08-186636Actual
195851173.002023-11-186613Actual
9501200.002023-01-166626Budget
26052239.002024-05-176636Actual
15011895.002023-06-186617Actual
34990712.002025-01-166615Actual
1525232.672023-06-1866211Actual
27618309.282024-06-1766411Actual
1425043.312023-05-1866211Actual
25482160.342024-04-1766611Actual
17798402.002023-09-186665Actual
15104713.222023-06-186618Actual
23630655.002024-03-176663Actual
7869390.002022-12-196613Actual
1795100.002022-06-186656Budget
7404100.002022-11-186656Budget
27067396.002024-06-176665Actual
3802084.802025-03-1866212Actual
280931002.002024-07-186614Actual
10899491.002023-02-166617Actual
30639205.002024-09-176646Actual
2448750.002022-07-196614Budget
17177393.512023-08-186668Actual
20974288.002023-12-196636Actual
5016100.002022-09-186626Budget
5435480.002022-09-186618Budget
3297270.782022-07-196668Actual
3843346.002022-08-186616Actual
26230851.002024-05-176667Actual
7870380.002022-12-196613Budget
9551280.002023-01-166636Budget
16204210.342023-07-1966111Actual
15224152.892023-06-1866111Actual
8384158.002022-12-196626Actual
6749532.002022-11-186613Actual
6421382.002022-10-186617Actual
8433280.002022-12-196636Budget
31684407.002024-10-176616Actual
27233126.002024-06-176656Actual
6235200.002022-10-186646Budget
800768.002022-12-196673Actual
28950419.922024-07-1866612Actual
1991687.002023-11-186626Actual
21000202.002023-12-196646Actual
28596705.642024-07-186628Actual
14974.002022-05-186673Actual
12681480.002023-04-186615Budget
38139531.092025-03-1866213Actual
28126578.002024-07-186664Actual
38381690.002025-04-186664Actual
19270143.312023-10-1866111Actual
8806480.002022-12-196618Budget
14510713.002023-06-186613Actual
31083327.362024-09-1766611Actual
10760106.002023-02-166656Actual
11612342.002023-03-186665Actual
1726487.992023-08-1866211Actual
19091637.002023-10-186667Actual
23983125.002024-03-176646Actual
4746327.002022-09-186664Actual
35138452.002025-01-166636Actual
1749439.062023-08-1866612Actual
3050618.002022-07-196617Actual
8113426.002022-12-196664Actual
10432647.002023-02-166615Actual
1701380.002022-06-186636Budget
13861210.002023-05-186636Actual
17964116.002023-09-186656Actual
17291127.362023-08-1866311Actual
21736480.002024-01-166614Actual
274161351.112024-06-176618Actual
1136370.002023-03-186673Budget
35280611.002025-01-166617Actual
6188280.002022-10-186636Budget
29036804.782024-07-1866213Actual
34719511.792024-12-1866613Actual
11613380.002023-03-186665Budget
6561480.002022-10-186618Budget
27265311.002024-06-176666Actual
29750511.702024-08-176628Actual
3844280.002022-08-186616Budget
13342200.002023-04-186628Budget
38347743.002025-04-186614Actual
12271200.002023-03-186668Budget
39085333.742025-04-1866611Actual
1523278.002022-06-186665Actual
15306142.252023-06-1866411Actual
17378178.422023-08-1866611Actual
5951509.002022-10-186615Actual
18087400.002023-09-186667Actual
8479280.002022-12-196646Budget
35493422.042025-01-1666111Actual
8583280.002022-12-196666Budget
1057220.782022-05-186668Actual
38474468.002025-04-186665Actual
2038083.742023-11-1866411Actual
12083380.002023-03-186667Budget
9344.002022-05-186613Actual
30077379.492024-08-1766612Actual
9049200.002023-01-166663Budget
8910200.002022-12-196668Budget
29957408.212024-08-1766611Actual
33158519.272024-11-176668Actual
10294470.002023-02-166614Actual
5542220.782022-09-186668Actual
3111388.002022-07-196667Actual
30909849.582024-09-176668Actual
38227705.002025-04-186613Actual
24746506.002024-04-176614Actual
4557200.002022-09-186663Budget
12412264.002023-04-186663Actual
12919380.002023-04-186636Budget
17995210.002023-09-186666Actual
3438218.002022-08-186663Actual
13650443.002023-05-186664Actual
11838200.002023-03-186646Budget
39025402.892025-04-1866411Actual
30163446.872024-08-1766213Actual
11791380.002023-03-186636Budget
2559934.802024-04-1766612Actual
5684200.002022-10-186663Budget
34897950.002025-01-166614Actual
8194516.002022-12-196615Actual
13806275.002023-05-186616Actual
30996107.142024-09-1766211Actual
245378.212024-03-1766212Actual
2602464.002024-05-176626Actual
25128677.002024-04-176617Actual
26136187.002024-05-176666Actual
29870103.952024-08-1766211Actual
28716107.142024-07-1866211Actual
1136459.002023-03-186673Actual
9839234.002023-01-166667Actual
4094298.002022-08-186666Actual
12163442.002023-03-186618Actual
1794118.002022-06-186656Actual
1433683.742023-05-1866611Actual
3518100.002022-08-186673Budget
15901195.002023-07-196656Actual
9235480.002023-01-166664Budget
1837435.872023-09-1866511Actual
18676389.002023-10-186614Actual
33005943.002024-11-176617Actual
32121142.252024-10-1766211Actual
2501294.002024-04-176646Actual
8805763.222022-12-196618Actual
3762380.002022-08-186665Budget
2180200.002022-06-186668Budget
12540550.002023-04-186614Budget
29897235.872024-08-1766311Actual
20919279.002023-12-196616Actual
13072280.002023-04-186666Budget
12599524.002023-04-186664Actual
22626591.002024-02-166663Actual
34688287.222024-12-1866213Actual
6420380.002022-10-186617Budget
11742191.002023-03-186626Actual
35314615.002025-01-166667Actual
15165475.332023-06-186668Actual
29539132.002024-08-176656Actual
5216177.002022-09-186666Actual
5354380.002022-09-186667Budget
28688428.432024-07-1866111Actual
7928200.002022-12-196663Budget
376721023.832025-03-186618Actual
10898480.002023-02-166617Budget
1652100.002022-06-186626Budget
26915283.002024-06-176673Actual
28743336.942024-07-1866311Actual
527149.002022-05-186626Actual
13012100.002023-04-186656Budget
18265218.852023-09-1866111Actual
10352480.002023-02-166664Budget
5065280.002022-09-186636Budget
21267290.482023-12-196668Actual
1249273.002023-04-186673Actual
3341949.702024-11-1766212Actual
7261205.002022-11-186626Actual
26857716.002024-06-176663Actual
29663436.002024-08-176667Actual
18942172.002023-10-186646Actual
8255480.002022-12-196665Budget
67200.002022-05-186663Budget
2261410.002022-07-196613Actual
21769383.002024-01-166664Actual
9050215.002023-01-166663Actual
17938137.002023-09-186646Actual
1445236.932023-05-1866612Actual
10618157.002023-02-166626Actual
1999695.002023-11-186656Actual
27915680.212024-06-1766613Actual
21055148.002023-12-196666Actual
201791007.162023-11-186618Actual
23957193.002024-03-176636Actual
27883566.172024-06-1766213Actual
1952732.672023-10-1866612Actual
6140100.002022-10-186626Budget
32001511.702024-10-176628Actual
33873809.002024-12-186665Actual
4967280.002022-09-186616Budget
4685655.002022-09-186614Actual
32889270.002024-11-176646Actual
13152633.002023-04-186617Actual
1929822.042023-10-1866211Actual
16826315.002023-08-186616Actual
951782.912022-05-186618Actual
23362111.402024-02-1666311Actual
5215200.002022-09-186666Budget
2121442.002022-06-186628Actual
37324627.002025-03-186665Actual
23716497.002024-03-176614Actual
2297894.002024-02-166646Actual
25779167.002024-05-176673Actual
37700872.312025-03-186628Actual
10293550.002023-02-166614Budget
325021275.002024-11-176613Actual
372901105.002025-03-186615Actual
2353829.482024-02-1666612Actual
4686550.002022-09-186614Budget
20648565.002023-12-196663Actual
6283100.002022-10-186656Budget
1937961.402023-10-1866511Actual
37933475.242025-03-1866611Actual
2664735.872024-05-1766612Actual
528100.002022-05-186626Budget
22001232.002024-01-166646Actual
11411550.002023-03-186614Budget
3436877.362024-12-1866211Actual
9453404.002023-01-166616Actual
480280.002022-05-186616Budget
7075363.002022-11-186615Actual
27973630.002024-07-186613Actual
13887174.002023-05-186646Actual
13617538.002023-05-186614Actual
623216.002022-05-186646Actual
3395959.002024-12-186626Actual
3240200.002022-07-196628Budget
27536510.342024-06-1766111Actual
6994560.002022-11-186664Actual
32863314.002024-11-176636Actual
25936619.002024-05-176665Actual
19796660.002023-11-186615Actual
14039671.002023-05-186667Actual
19889172.002023-11-186616Actual
25249407.152024-04-176628Actual
19178554.122023-10-186628Actual
14128485.942023-05-186628Actual
23004153.002024-02-166656Actual
7262200.002022-11-186626Budget
1992480.002022-06-186667Budget
1439525.232023-05-1866112Actual
336271190.002024-12-186613Actual
22210893.522024-01-166618Actual
24660491.002024-04-176663Actual
7681628.372022-11-186618Actual
1643216.722023-07-1966212Actual
2456822.042024-03-1766612Actual
23809430.002024-03-176615Actual
37197687.002025-03-186614Actual
25807820.002024-05-176614Actual
21147640.002023-12-196667Actual
16612218.002023-08-186673Actual
1249170.002023-04-186673Budget
32093428.432024-10-1766111Actual
2441834.802024-03-1766511Actual
10761100.002023-02-166656Budget
38169460.912025-03-1866613Actual
26319511.702024-05-176628Actual
39144295.452025-04-1866112Actual
2032640.122023-11-1866211Actual
32947273.002024-11-176666Actual
2644063.532024-05-1766211Actual
2640380.002022-07-196665Budget
37992259.272025-03-1866112Actual
37490174.002025-03-186656Actual
28007707.002024-07-186663Actual
28889343.322024-07-1866112Actual
36020185.002025-02-166673Actual
33038875.002024-11-176667Actual
27357615.002024-06-176667Actual
20734505.002023-12-196614Actual
22117580.002024-01-166617Actual
1582137.002023-07-196626Actual
32915143.002024-11-176656Actual
21234475.332023-12-196628Actual
5159100.002022-09-186656Budget
12965200.002023-04-186646Budget
19211304.122023-10-186668Actual
2433766.722024-03-1766211Actual
1947015.652023-10-1866112Actual
1323880.002022-06-186614Actual
8853281.392022-12-196628Actual
11037843.522023-02-166618Actual
10569280.002023-02-166616Budget
2194794.002024-01-166626Actual
2399101.002022-07-196673Actual
1646222.042023-07-1966612Actual
3110480.002022-07-196667Budget
2181414.732022-06-186668Actual
1932585.872023-10-1866311Actual
22712584.002024-02-166614Actual
14869357.002023-06-186636Actual
27737412.472024-06-1766112Actual
38588336.002025-04-186636Actual
31142308.212024-09-1766112Actual
2769101.002022-07-196626Actual
1896866.002023-10-186656Actual
31823231.002024-10-176666Actual
7132480.002022-11-186665Budget
32175159.272024-10-1766411Actual
13945186.002023-05-186666Actual
174379.272023-08-1866112Actual
17023524.002023-08-186617Actual
16520778.002023-08-186613Actual
24190981.402024-03-176618Actual
479198.002022-05-186616Actual
1748280.002022-06-186646Budget
4886293.002022-09-186665Actual
1853280.002022-06-186666Budget
269431375.002024-06-176614Actual
2969280.002022-07-196666Budget
11472546.002023-03-186664Actual
198750.002022-05-186614Budget
13013165.002023-04-186656Actual
15701485.002023-07-196615Actual
364301222.002025-02-166617Actual
16025591.002023-07-196667Actual
24098535.002024-03-176617Actual
2202781.002024-01-166656Actual
33125531.392024-11-176628Actual
32622968.002024-11-176614Actual
30499657.002024-09-176665Actual
2970359.002022-07-196666Actual
9316380.002023-01-166615Budget
7133554.002022-11-186665Actual
6282125.002022-10-186656Actual
36842247.572025-02-1666112Actual
36643581.622025-02-1666111Actual
16674266.002023-08-186664Actual
1527975.232023-06-1866311Actual
18407116.722023-09-1866611Actual
17912330.002023-09-186636Actual
8383200.002022-12-196626Budget
14814203.002023-06-186616Actual
38261736.002025-04-186663Actual
24872374.002024-04-176665Actual
28359298.002024-07-186646Actual
868480.002022-05-186667Budget
38440596.002025-04-186615Actual
4637127.002022-09-186673Actual
3790159.272025-03-1866511Actual
800870.002022-12-196673Budget
30789535.002024-09-176667Actual
14222125.232023-05-1866111Actual
8254414.002022-12-196665Actual
2776546.502024-06-1766212Actual
4558178.002022-09-186663Actual
26823628.002024-06-176613Actual
11694280.002023-03-186616Budget
35110137.002025-01-166626Actual
24931209.002024-04-176616Actual
1734520.972023-08-1866511Actual
6562967.772022-10-186618Actual
37464193.002025-03-186646Actual
6011380.002022-10-186665Budget
20207613.212023-11-186628Actual
19618700.002023-11-186663Actual
1188574.002023-03-186656Actual
4314480.002022-08-186618Budget
35721150.762025-01-1666212Actual
36551670.792025-02-166628Actual
10666468.002023-02-166636Actual
1195200.002022-06-186663Budget
35839562.672025-01-1666213Actual
29459105.002024-08-176626Actual
27591299.702024-06-1766311Actual
17672653.002023-09-186614Actual
24451189.062024-03-1766611Actual
8854200.002022-12-196628Budget
8991305.002023-01-166613Actual
18146496.542023-09-186618Actual
20120400.002023-11-186667Actual
1460191.002023-06-186673Actual
255689.272024-04-1766212Actual
14543660.002023-06-186663Actual
11471480.002023-03-186664Budget
23215435.942024-02-166628Actual
12082273.002023-03-186667Actual
2722280.002022-07-196616Budget
30755832.002024-09-176617Actual
913068.002023-01-166673Actual
24838307.002024-04-176615Actual
29339638.002024-08-176615Actual
38640151.002025-04-186656Actual
284751098.002024-07-186617Actual
13071223.002023-04-186666Actual
3892100.002022-08-186626Budget
39205558.222025-04-1866612Actual
7214280.002022-11-186616Budget
30406875.002024-09-176664Actual
16346151.832023-07-1966611Actual
1381380.002022-06-186664Budget
1829331.612023-09-1866211Actual
16640355.002023-08-186614Actual
12822280.002023-04-186616Budget
37733981.402025-03-186668Actual
15875131.002023-07-196646Actual
5683169.002022-10-186663Actual
35812197.752025-01-1666113Actual
36233384.002025-02-166616Actual
23389142.252024-02-1666411Actual
18916230.002023-10-186636Actual
8725426.002022-12-196667Actual
7927222.002022-12-196663Actual
31023276.302024-09-1766311Actual
5111200.002022-09-186646Budget
2891761.402024-07-1866212Actual
21326118.852023-12-1966111Actual
1623233.742023-07-1966211Actual
17144331.392023-08-186628Actual
728285.002022-05-186666Actual
2253451.822024-01-1666612Actual
24309182.682024-03-1766111Actual
13529600.002023-05-186663Actual
11225380.002023-03-186613Budget
1934483.002022-06-186617Actual
9645100.002023-01-166656Budget
2055646.502023-11-1866612Actual
21408149.702023-12-1966411Actual
23307215.662024-02-1666111Actual
36671257.152025-02-1666211Actual
2320229.002022-07-196663Actual
3437200.002022-08-186663Budget
38764460.002025-04-186667Actual
2049912.462023-11-1866112Actual
26078187.002024-05-176646Actual
26976700.002024-06-176664Actual
18206496.542023-09-186668Actual
12600480.002023-04-186664Budget
2610495.002024-05-176656Actual
1000200.002022-05-186628Budget
32656644.002024-11-176664Actual
5297320.002022-09-186617Actual
32326389.062024-10-1766612Actual
7311242.002022-11-186636Actual
13401337.452023-04-186668Actual
21708131.002024-01-166673Actual
24718114.002024-04-176673Actual
370771291.002025-03-186613Actual
6669200.002022-10-186668Budget
14755289.002023-06-186665Actual
34569170.982024-12-1866212Actual
15735245.002023-07-196665Actual
34070200.002024-12-186666Actual
353731290.502025-01-166618Actual
38053503.962025-03-1866612Actual
8056808.002022-12-196614Actual
11837234.002023-03-186646Actual
3566550.002022-08-186614Budget
21920234.002024-01-166616Actual
1604280.002022-06-186616Budget
12680434.002023-04-186615Actual
20028214.002023-11-186666Actual
37792344.382025-03-1866111Actual
29487325.002024-08-176636Actual
29009345.122024-07-1866113Actual
33299140.122024-11-1766411Actual
23128655.002024-02-166667Actual
6935650.002022-11-186614Budget
14662319.002023-06-186664Actual
26706173.182024-05-1766113Actual
688870.002022-11-186673Budget
11941322.002023-03-186666Actual
240080.002022-07-196673Budget
1324750.002022-06-186614Budget
6610200.002022-10-186628Budget
688767.002022-11-186673Actual
10817280.002023-02-166666Budget
18999182.002023-10-186666Actual
5870380.002022-10-186664Budget

Generated 2025-06-17 11:17:19.252 UTC