[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3843346.002022-08-026616Actual
13589225.002023-05-026673Actual
14869357.002023-06-026636Actual
25038106.002024-04-016656Actual
33038875.002024-11-016667Actual
35401579.882024-12-316628Actual
22210893.522023-12-316618Actual
18942172.002023-10-026646Actual
261961201.002024-05-016617Actual
28830372.042024-07-0266611Actual
36314331.002025-01-316646Actual
6420380.002022-10-026617Budget
1460191.002023-06-026673Actual
9838380.002022-12-316667Budget
6994560.002022-11-026664Actual
24838307.002024-04-016615Actual
67200.002022-05-026663Budget
4034101.002022-08-026656Actual
18146496.542023-09-026618Actual
20734505.002023-12-036614Actual
1425043.312023-05-0266211Actual
68200.002022-05-026663Actual
38053503.962025-03-0266612Actual
32947273.002024-11-016666Actual
11694280.002023-03-026616Budget
9236582.002022-12-316664Actual
3191738.972022-07-036618Actual
10570307.002023-01-316616Actual
17116620.792023-08-026618Actual
2776546.502024-06-0166212Actual
1523278.002022-06-026665Actual
37580742.002025-03-026617Actual
4500280.002022-09-026613Budget
2641364.002022-07-036665Actual
34221825.342024-12-026618Actual
11838200.002023-03-026646Budget
10714200.002023-01-316646Budget
15580185.002023-07-036673Actual
29339638.002024-08-016615Actual
16346151.832023-07-0366611Actual
18709346.002023-10-026664Actual
9316380.002022-12-316615Budget
1991687.002023-11-026626Actual
18053540.002023-09-026617Actual
4361461.702022-08-026628Actual
37733981.402025-03-026668Actual
2970359.002022-07-036666Actual
12411200.002023-04-026663Budget
1992480.002022-06-026667Budget
5543200.002022-09-026668Budget
2035376.292023-11-0266311Actual
34395217.782024-12-0266311Actual
2661429.482024-05-0166112Actual
32412374.942024-10-0166213Actual
12821312.002023-04-026616Actual
23389142.252024-01-3166411Actual
14222125.232023-05-0266111Actual
1734520.972023-08-0266511Actual
11693416.002023-03-026616Actual
9968200.002022-12-316628Budget
34931839.002024-12-316664Actual
21026128.002023-12-036656Actual
24309182.682024-03-0166111Actual
38971219.912025-04-0266211Actual
19057540.002023-10-026617Actual
12211200.002023-03-026628Budget
8853281.392022-12-036628Actual
18590655.002023-10-026663Actual
9781550.002022-12-316617Budget
1024670.002023-01-316673Budget
22746261.002024-01-316664Actual
671100.002022-05-026656Budget
30876463.212024-09-016628Actual
14974.002022-05-026673Actual
27591299.702024-06-0166311Actual
11412800.002023-03-026614Actual
21920234.002023-12-316616Actual
29218188.002024-08-016673Actual
12023334.002023-03-026617Actual
28770193.322024-07-0266411Actual
18265218.852023-09-0266111Actual
5158158.002022-09-026656Actual
33661602.002024-12-026663Actual
10956380.002023-01-316667Budget
18556888.002023-10-026613Actual
3626085.002025-01-316626Actual
36698320.982025-01-3166311Actual
325021275.002024-11-016613Actual
33452464.602024-11-0166612Actual
2912149.002022-07-036656Actual
30194567.932024-08-0166613Actual
26230851.002024-05-016667Actual
15045473.002023-06-026667Actual
913068.002022-12-316673Actual
24250455.642024-03-016668Actual
28219638.002024-07-026665Actual
21650464.002023-12-316663Actual
37792344.382025-03-0266111Actual
1952732.672023-10-0266612Actual
292461326.002024-08-016614Actual
12965200.002023-04-026646Budget
6011380.002022-10-026665Budget
341281314.002024-12-026617Actual
1140380.002022-06-026613Budget
15875131.002023-07-036646Actual
27035791.002024-06-016615Actual
34541430.552024-12-0266112Actual
308481820.812024-09-016618Actual
26857716.002024-06-016663Actual
10569280.002023-01-316616Budget
5812550.002022-10-026614Budget
21708131.002023-12-316673Actual
8527100.002022-12-036656Budget
32175159.272024-10-0166411Actual
31023276.302024-09-0166311Actual
17552786.002023-09-026613Actual
38261736.002025-04-026663Actual
197700.002022-05-026614Actual
2143530.552023-12-0366511Actual
3341949.702024-11-0166212Actual
2830592.002024-07-026626Actual
28688428.432024-07-0266111Actual
2320229.002022-07-036663Actual
19704621.002023-11-026614Actual
364301222.002025-01-316617Actual
2769101.002022-07-036626Actual
2262380.002022-07-036613Budget
4745380.002022-09-026664Budget
36961301.262025-01-3166113Actual
8911211.692022-12-036668Actual
1522380.002022-06-026665Budget
7310280.002022-11-026636Budget
1937961.402023-10-0266511Actual
284751098.002024-07-026617Actual
15794202.002023-07-036616Actual
30252946.002024-09-016613Actual
2715384.002024-06-016626Actual
8113426.002022-12-036664Actual
24660491.002024-04-016663Actual
33158519.272024-11-016668Actual
296291345.002024-08-016617Actual
9235480.002022-12-316664Budget
32808305.002024-11-016616Actual
5435480.002022-09-026618Budget
6610200.002022-10-026628Budget
10432647.002023-01-316615Actual
5015103.002022-09-026626Actual
18916230.002023-10-026636Actual
36902488.002025-01-3166612Actual
8664550.002022-12-036617Budget
11471480.002023-03-026664Budget
27067396.002024-06-016665Actual
24391109.272024-03-0166411Actual
38943563.542025-04-0266111Actual
20440134.802023-11-0266611Actual
5763122.002022-10-026673Actual
2181414.732022-06-026668Actual
5354380.002022-09-026667Budget
10898480.002023-01-316617Budget
17378178.422023-08-0266611Actual
27645103.952024-06-0166511Actual
8665465.002022-12-036617Actual
1935295.442023-10-0266411Actual
338400.002022-05-026615Actual
20768319.002023-12-036664Actual
13400200.002023-04-026668Budget
8854200.002022-12-036628Budget
15339128.422023-06-0266611Actual
22411142.252023-12-3166411Actual
28333505.002024-07-026636Actual
3517112.002022-08-026673Actual
3051550.002022-07-036617Budget
10617100.002023-01-316626Budget
3296200.002022-07-036668Budget
14662319.002023-06-026664Actual
11037843.522023-01-316618Actual
28509600.002024-07-026667Actual
2644063.532024-05-0166211Actual
13072280.002023-04-026666Budget
19178554.122023-10-026628Actual
3782063.532025-03-0266211Actual
26078187.002024-05-016646Actual
21975332.002023-12-316636Actual
7404100.002022-11-026656Budget
10166200.002023-01-316663Budget
7542746.002022-11-026617Actual
33932336.002024-12-026616Actual
5484323.812022-09-026628Actual
10666468.002023-01-316636Actual
2866280.002022-07-036646Budget
2121442.002022-06-026628Actual
34719511.792024-12-0266613Actual
7869390.002022-12-036613Actual
4035100.002022-08-026656Budget
6340200.002022-10-026666Budget
9598198.002022-12-316646Actual
12412264.002023-04-026663Actual
23902361.002024-03-016616Actual
15642479.002023-07-036664Actual
34249738.972024-12-026628Actual
29750511.702024-08-016628Actual
22684196.002024-01-316673Actual
21861267.002023-12-316665Actual
30163446.872024-08-0166213Actual
255380.002022-05-026664Budget
3297270.782022-07-036668Actual
31083327.362024-09-0166611Actual
15901195.002023-07-036656Actual
6935650.002022-11-026614Budget
2503380.002022-07-036664Budget
13401337.452023-04-026668Actual
24098535.002024-03-016617Actual
8194516.002022-12-036615Actual
2891761.402024-07-0266212Actual
1854248.002022-06-026666Actual
10433480.002023-01-316615Budget
2353829.482024-01-3166612Actual
339380.002022-05-026615Budget
2664735.872024-05-0166612Actual
3763385.002022-08-026665Actual
12741380.002023-04-026665Budget
28417312.002024-07-026666Actual
32385201.262024-10-0166113Actual
39172133.742025-04-0266212Actual
2202781.002023-12-316656Actual
14039671.002023-05-026667Actual
14953180.002023-06-026666Actual
11612342.002023-03-026665Actual
23448186.932024-01-3166611Actual
14277156.082023-05-0266311Actual
318811160.002024-10-016617Actual
11552436.002023-03-026615Actual
4637127.002022-09-026673Actual
5811546.002022-10-026614Actual
10761100.002023-01-316656Budget
21617637.002023-12-316613Actual
3892100.002022-08-026626Budget
20648565.002023-12-036663Actual
26733352.142024-05-0166213Actual
15933150.002023-07-036666Actual
2436481.612024-03-0166311Actual
8992380.002022-12-316613Budget
30344221.002024-09-016673Actual
359291175.002025-01-316613Actual
38112392.492025-03-0266113Actual
31412410.002024-10-016663Actual
25128677.002024-04-016617Actual
26915283.002024-06-016673Actual
4174531.002022-08-026617Actual
240080.002022-07-036673Budget
35634253.962024-12-3166611Actual
36464638.002025-01-316667Actual
4233420.002022-08-026667Actual
18174429.882023-09-026628Actual
32536443.002024-11-016663Actual
16084993.522023-07-036618Actual
1539820.972023-06-0266112Actual
9919480.002022-12-316618Budget
33511234.592024-11-0166113Actual
17291127.362023-08-0266311Actual
36584772.312025-01-316668Actual
21736480.002023-12-316614Actual
6481554.002022-10-026667Actual
31203612.472024-09-0166612Actual
5355273.002022-09-026667Actual
38998242.252025-04-0266311Actual
21354113.532023-12-0366211Actual
1442210.332023-05-0266212Actual
13152633.002023-04-026617Actual
22151473.002023-12-316667Actual
315911105.002024-10-016615Actual
33781960.002024-12-026664Actual
22329125.232023-12-3166111Actual
727280.002022-05-026666Budget
21408149.702023-12-0366411Actual
2504305.002022-07-036664Actual
30372743.002024-09-016614Actual
1932585.872023-10-0266311Actual
36174468.002025-01-316665Actual
9177400.002022-12-316614Actual
27797364.602024-06-0166612Actual
31289294.242024-09-0166213Actual
9699177.002022-12-316666Actual
2819380.002022-07-036636Budget
27207208.002024-06-016646Actual
13887174.002023-05-026646Actual
24779322.002024-04-016664Actual
38851479.882025-04-026628Actual
2554125.232024-04-0166112Actual
33873809.002024-12-026665Actual
17938137.002023-09-026646Actual
1749439.062023-08-0266612Actual
291261078.002024-08-016613Actual
38560147.002025-04-026626Actual
3675295.442025-01-3166511Actual
1445236.932023-05-0266612Actual
25685791.002024-05-016613Actual
1136370.002023-03-026673Budget
29870103.952024-08-0166211Actual
6749532.002022-11-026613Actual
1849848.632023-09-0266612Actual
4094298.002022-08-026666Actual
7133554.002022-11-026665Actual
26494127.362024-05-0166411Actual
16881408.002023-08-026636Actual
1382491.002022-06-026664Actual
28716107.142024-07-0266211Actual
6561480.002022-10-026618Budget
6282125.002022-10-026656Actual
23809430.002024-03-016615Actual
6283100.002022-10-026656Budget
3240200.002022-07-036628Budget
1195200.002022-06-026663Budget
26052239.002024-05-016636Actual
3687075.232025-01-3166212Actual
3444995.442024-12-0266511Actual
17995210.002023-09-026666Actual
8335280.002022-12-036616Budget
32121142.252024-10-0166211Actual
36340148.002025-01-316656Actual
25902499.002024-05-016615Actual
27915680.212024-06-0166613Actual
31320567.932024-09-0166613Actual
21381109.272023-12-0366311Actual
26765492.492024-05-0166613Actual
365231525.352025-01-316618Actual
2559934.802024-04-0166612Actual
10027200.002022-12-316668Budget
29513203.002024-08-016646Actual
35521209.272024-12-3166211Actual
1788479.002023-09-026626Actual
7682480.002022-11-026618Budget
1746416.722023-08-0266212Actual
4887380.002022-09-026665Budget
28007707.002024-07-026663Actual
35024549.002024-12-316665Actual
9050215.002022-12-316663Actual
7132480.002022-11-026665Budget
11472546.002023-03-026664Actual
1794118.002022-06-026656Actual
24451189.062024-03-0166611Actual
1527975.232023-06-0266311Actual
25221637.462024-04-016618Actual
6480380.002022-10-026667Budget
2770100.002022-07-036626Budget
7074380.002022-11-026615Budget
212061137.472023-12-036618Actual
17023524.002023-08-026617Actual
576426.002022-05-026636Actual
1829331.612023-09-0266211Actual
25779167.002024-05-016673Actual
3436877.362024-12-0266211Actual
5016100.002022-09-026626Budget
25162556.002024-04-016667Actual
12352420.002023-04-026613Actual
37522287.002025-03-026666Actual
5296380.002022-09-026617Budget
5624280.002022-10-026613Budget
14304111.402023-05-0266411Actual
388231111.712025-04-026618Actual
1623233.742023-07-0366211Actual
37231928.002025-03-026664Actual
12270281.392023-03-026668Actual
33332376.302024-11-0166611Actual
11791380.002023-03-026636Budget
13806275.002023-05-026616Actual
21113664.002023-12-036617Actual
36140970.002025-01-316615Actual
10026317.752022-12-316668Actual
688870.002022-11-026673Budget
19618700.002023-11-026663Actual
12681480.002023-04-026615Budget
22270287.452023-12-316668Actual
11837234.002023-03-026646Actual
19211304.122023-10-026668Actual
9049200.002022-12-316663Budget
5542220.782022-09-026668Actual
5065280.002022-09-026636Budget
14510713.002023-06-026613Actual
31050260.342024-09-0166411Actual
32148177.362024-10-0166311Actual
37019567.932025-01-3166613Actual
2542386.932024-04-0166411Actual
35575249.702024-12-3166411Actual
38640151.002025-04-026656Actual
14895103.002023-06-026646Actual
1853280.002022-06-026666Budget
35812197.752024-12-3166113Actual
18206496.542023-09-026668Actual
10899491.002023-01-316617Actual
15104713.222023-06-026618Actual
17705431.002023-09-026664Actual
7928200.002022-12-036663Budget
1462491.002022-06-026615Actual
1056200.002022-05-026668Budget
28743336.942024-07-0266311Actual
35693236.932024-12-3166112Actual
12599524.002023-04-026664Actual
16204210.342023-07-0366111Actual
7357280.002022-11-026646Budget
10108330.002023-01-316613Actual
376721023.832025-03-026618Actual
32326389.062024-10-0166612Actual
2297894.002024-01-316646Actual
36372162.002025-01-316666Actual
34422298.642024-12-0266411Actual
336271190.002024-12-026613Actual
9551280.002022-12-316636Budget
1731897.572023-08-0266411Actual
38588336.002025-04-026636Actual
912970.002022-12-316673Budget
34661364.422024-12-0266113Actual
6421382.002022-10-026617Actual
21828518.002023-12-316615Actual
12022480.002023-03-026617Budget
13529600.002023-05-026663Actual
15306142.252023-06-0266411Actual
28385143.002024-07-026656Actual
2501294.002024-04-016646Actual
2038083.742023-11-0266411Actual
31470191.002024-10-016673Actual
5297320.002022-09-026617Actual
30639205.002024-09-016646Actual
23957193.002024-03-016636Actual
16520778.002023-08-026613Actual
2865305.002022-07-036646Actual
28950419.922024-07-0266612Actual
4886293.002022-09-026665Actual
13341325.332023-04-026628Actual
11226444.002023-03-026613Actual
127566.002022-06-026673Actual
26554143.312024-05-0166611Actual
3802084.802025-03-0266212Actual
16674266.002023-08-026664Actual
18861137.002023-10-026616Actual
2319200.002022-07-036663Budget
38474468.002025-04-026665Actual
13711518.002023-05-026615Actual
22952390.002024-01-316636Actual
30558287.002024-09-016616Actual
32444364.422024-10-0166613Actual
4175380.002022-08-026617Budget
2721310.002022-07-036616Actual
10489560.002023-01-316665Actual
37197687.002025-03-026614Actual
999231.392022-05-026628Actual
9967414.732022-12-316628Actual
25841384.002024-05-016664Actual
35280611.002024-12-316617Actual
1640522.042023-07-0366112Actual
12822280.002023-04-026616Budget
479198.002022-05-026616Actual
952380.002022-05-026618Budget
4638100.002022-09-026673Budget
8195380.002022-12-036615Budget
8584335.002022-12-036666Actual
7601524.002022-11-026667Actual
36725262.472025-01-3166411Actual
32863314.002024-11-016636Actual
35548253.962024-12-3166311Actual
22443155.022023-12-3166611Actual
3395959.002024-12-026626Actual
18676389.002023-10-026614Actual
36233384.002025-01-316616Actual
1196313.002022-06-026663Actual
9839234.002022-12-316667Actual
20207613.212023-11-026628Actual
17236131.612023-08-0266111Actual
21000202.002023-12-036646Actual
37464193.002025-03-026646Actual
25719559.002024-05-016663Actual
17144331.392023-08-026628Actual
39025402.892025-04-0266411Actual
39264331.082025-04-0266113Actual
38672319.002025-04-026666Actual
29663436.002024-08-016667Actual
9178650.002022-12-316614Budget
37933475.242025-03-0266611Actual
3940222.002022-08-026636Actual
3891170.002022-08-026626Actual
19270143.312023-10-0266111Actual
3192380.002022-07-036618Budget
38227705.002025-04-026613Actual
29924211.402024-08-0166411Actual
22238523.822023-12-316628Actual
5869338.002022-10-026664Actual
12966211.002023-04-026646Actual
35493422.042024-12-3166111Actual
4686550.002022-09-026614Budget
36671257.152025-01-3166211Actual
10618157.002023-01-316626Actual
34281496.542024-12-026668Actual
3560253.952024-12-3166511Actual
27357615.002024-06-016667Actual
6668429.882022-10-026668Actual
964474.002022-12-316656Actual
13071223.002023-04-026666Actual
30016314.592024-08-0166112Actual
28568869.282024-07-026618Actual
19737312.002023-11-026664Actual
2073596.552022-06-026618Actual
4558178.002022-09-026663Actual
10488380.002023-01-316665Budget
14841127.002023-06-026626Actual
13153480.002023-04-026617Budget
27883566.172024-06-0166213Actual
4362200.002022-08-026628Budget
23750331.002024-03-016664Actual
319731273.832024-10-016618Actual
8114480.002022-12-036664Budget
27973630.002024-07-026613Actual
1929822.042023-10-0266211Actual

Generated 2025-06-01 11:37:22.017 UTC