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606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22805360.002024-01-316615Actual
9316380.002022-12-316615Budget
2879759.272024-07-0266511Actual
341281314.002024-12-026617Actual
2049912.462023-11-0266112Actual
13806275.002023-05-026616Actual
28889343.322024-07-0266112Actual
1701380.002022-06-026636Budget
34249738.972024-12-026628Actual
14161531.392023-05-026668Actual
21769383.002023-12-316664Actual
17236131.612023-08-0266111Actual
36020185.002025-01-316673Actual
15735245.002023-07-036665Actual
7358372.002022-11-026646Actual
26136187.002024-05-016666Actual
30344221.002024-09-016673Actual
35721150.762024-12-3166212Actual
18709346.002023-10-026664Actual
35548253.962024-12-3166311Actual
19411178.422023-10-0266611Actual
18590655.002023-10-026663Actual
2155920.972023-12-0366612Actual
20648565.002023-12-036663Actual
5870380.002022-10-026664Budget
15642479.002023-07-036664Actual
2501294.002024-04-016646Actual
8805763.222022-12-036618Actual
19737312.002023-11-026664Actual
8336261.002022-12-036616Actual
31142308.212024-09-0166112Actual
16965172.002023-08-026666Actual
38588336.002025-04-026636Actual
35493422.042024-12-3166111Actual
8254414.002022-12-036665Actual
24931209.002024-04-016616Actual
39144295.452025-04-0266112Actual
10108330.002023-01-316613Actual
16612218.002023-08-026673Actual
25719559.002024-05-016663Actual
33299140.122024-11-0166411Actual
37522287.002025-03-026666Actual
22151473.002023-12-316667Actual
13294480.002023-04-026618Budget
14005819.002023-05-026617Actual
27181447.002024-06-016636Actual
206141092.002023-12-036613Actual
35164183.002024-12-316646Actual
27915680.212024-06-0166613Actual
1991687.002023-11-026626Actual
28509600.002024-07-026667Actual
32093428.432024-10-0166111Actual
10488380.002023-01-316665Budget
1462491.002022-06-026615Actual
6010535.002022-10-026665Actual
3940222.002022-08-026636Actual
5216177.002022-09-026666Actual
38672319.002025-04-026666Actual
26412190.122024-05-0166111Actual
29432237.002024-08-016616Actual
388231111.712025-04-026618Actual
20120400.002023-11-026667Actual
18407116.722023-09-0266611Actual
2399101.002022-07-036673Actual
338400.002022-05-026615Actual
16112613.212023-07-036628Actual
22626591.002024-01-316663Actual
198750.002022-05-026614Budget
1024585.002023-01-316673Actual
4419290.482022-08-026668Actual
5297320.002022-09-026617Actual
23843295.002024-03-016665Actual
23630655.002024-03-016663Actual
134951173.002023-05-026613Actual
3436877.362024-12-0266211Actual
13072280.002023-04-026666Budget
36081958.002025-01-316664Actual
14721458.002023-06-026615Actual
31170174.172024-09-0166212Actual
27973630.002024-07-026613Actual
28126578.002024-07-026664Actual
9597280.002022-12-316646Budget
3378280.002022-08-026613Budget
9551280.002022-12-316636Budget
5623420.002022-10-026613Actual
2554125.232024-04-0166112Actual
6420380.002022-10-026617Budget
23688141.002024-03-016673Actual
18999182.002023-10-026666Actual
8992380.002022-12-316613Budget
7132480.002022-11-026665Budget
3843346.002022-08-026616Actual
5543200.002022-09-026668Budget
15794202.002023-07-036616Actual
255380.002022-05-026664Budget
8195380.002022-12-036615Budget
39291646.882025-04-0266213Actual
3518100.002022-08-026673Budget
38851479.882025-04-026628Actual
4827480.002022-09-026615Budget
25841384.002024-05-016664Actual
19796660.002023-11-026615Actual
24040253.002024-03-016666Actual
29036804.782024-07-0266213Actual
868480.002022-05-026667Budget
24218613.212024-03-016628Actual
14100645.032023-05-026618Actual
2770100.002022-07-036626Budget
17177393.512023-08-026668Actual
4499315.002022-09-026613Actual
20086640.002023-11-026617Actual
19970128.002023-11-026646Actual
27797364.602024-06-0166612Actual
22897213.002024-01-316616Actual
37197687.002025-03-026614Actual
3438218.002022-08-026663Actual
22838546.002024-01-316665Actual
31532530.002024-10-016664Actual
21468132.682023-12-0366611Actual
36671257.152025-01-3166211Actual
2585380.002022-07-036615Budget
16025591.002023-07-036667Actual
21000202.002023-12-036646Actual
10027200.002022-12-316668Budget
8724380.002022-12-036667Budget
12600480.002023-04-026664Budget
10667380.002023-01-316636Budget
33125531.392024-11-016628Actual
1249170.002023-04-026673Budget
38112392.492025-03-0266113Actual
1929822.042023-10-0266211Actual
2181414.732022-06-026668Actual
19178554.122023-10-026628Actual
5354380.002022-09-026667Budget
31289294.242024-09-0166213Actual
9235480.002022-12-316664Budget
21267290.482023-12-036668Actual
6189331.002022-10-026636Actual
314981141.002024-10-016614Actual
4685655.002022-09-026614Actual
34221825.342024-12-026618Actual
33005943.002024-11-016617Actual
2121442.002022-06-026628Actual
37111860.002025-03-026663Actual
2320229.002022-07-036663Actual
20860553.002023-12-036665Actual
7729276.842022-11-026628Actual
3707480.002022-08-026615Budget
1794118.002022-06-026656Actual
35812197.752024-12-3166113Actual
13711518.002023-05-026615Actual
38764460.002025-04-026667Actual
21234475.332023-12-036628Actual
24098535.002024-03-016617Actual
32234381.622024-10-0166611Actual
21113664.002023-12-036617Actual
30755832.002024-09-016617Actual
5159100.002022-09-026656Budget
10107380.002023-01-316613Budget
32202107.142024-10-0166511Actual
3988200.002022-08-026646Budget
2602464.002024-05-016626Actual
6340200.002022-10-026666Budget
4967280.002022-09-026616Budget
5158158.002022-09-026656Actual
22329125.232023-12-3166111Actual
2866280.002022-07-036646Budget
13913137.002023-05-026656Actual
7213394.002022-11-026616Actual
5764100.002022-10-026673Budget
21326118.852023-12-0366111Actual
1425043.312023-05-0266211Actual
376721023.832025-03-026618Actual
8584335.002022-12-036666Actual
2038083.742023-11-0266411Actual
27618309.282024-06-0166411Actual
7462280.002022-11-026666Budget
31711109.002024-10-016626Actual
15901195.002023-07-036656Actual
370771291.002025-03-026613Actual
4637127.002022-09-026673Actual
20827518.002023-12-036615Actual
11942280.002023-03-026666Budget
10165197.002023-01-316663Actual
4745380.002022-09-026664Budget
1383381.002023-05-026626Actual
9699177.002022-12-316666Actual
32444364.422024-10-0166613Actual
2202781.002023-12-316656Actual
8583280.002022-12-036666Budget
21055148.002023-12-036666Actual
7074380.002022-11-026615Budget
29160640.002024-08-016663Actual
19889172.002023-11-026616Actual
16826315.002023-08-026616Actual
1056200.002022-05-026668Budget
11552436.002023-03-026615Actual
29750511.702024-08-016628Actual
19676323.002023-11-026673Actual
25396107.142024-04-0166311Actual
12869100.002023-04-026626Budget
11694280.002023-03-026616Budget
313781201.002024-10-016613Actual
18206496.542023-09-026668Actual
17964116.002023-09-026656Actual
1935550.002022-06-026617Budget
14039671.002023-05-026667Actual
6011380.002022-10-026665Budget
38474468.002025-04-026665Actual
16145505.642023-07-036668Actual
1700213.002022-06-026636Actual
19830305.002023-11-026665Actual
397503.002022-05-026665Actual
30465710.002024-09-016615Actual
480280.002022-05-026616Budget
27564162.462024-06-0166211Actual
7405113.002022-11-026656Actual
1731897.572023-08-0266411Actual
10026317.752022-12-316668Actual
4418200.002022-08-026668Budget
8055650.002022-12-036614Budget
32385201.262024-10-0166113Actual
1522380.002022-06-026665Budget
1932585.872023-10-0266311Actual
8806480.002022-12-036618Budget
27444573.822024-06-016628Actual
6610200.002022-10-026628Budget
13529600.002023-05-026663Actual
24838307.002024-04-016615Actual
10898480.002023-01-316617Budget
29783734.432024-08-016668Actual
11144254.122023-01-316668Actual
8910200.002022-12-036668Budget
9317436.002022-12-316615Actual
36988441.612025-01-3166213Actual
25936619.002024-05-016665Actual
31050260.342024-09-0166411Actual
2441834.802024-03-0166511Actual
27856287.222024-06-0166113Actual
38261736.002025-04-026663Actual
4886293.002022-09-026665Actual
17705431.002023-09-026664Actual
315911105.002024-10-016615Actual
23307215.662024-01-3166111Actual
28385143.002024-07-026656Actual
17764356.002023-09-026615Actual
2433766.722024-03-0166211Actual
4035100.002022-08-026656Budget
3565590.002022-08-026614Actual
8526218.002022-12-036656Actual
2542386.932024-04-0166411Actual
16346151.832023-07-0366611Actual
34569170.982024-12-0266212Actual
12540550.002023-04-026614Budget
24009144.002024-03-016656Actual
11941322.002023-03-026666Actual
1853280.002022-06-026666Budget
28278436.002024-07-026616Actual
14869357.002023-06-026636Actual
1999695.002023-11-026656Actual
25997153.002024-05-016616Actual
4362200.002022-08-026628Budget
1523278.002022-06-026665Actual
28007707.002024-07-026663Actual
1746416.722023-08-0266212Actual
4638100.002022-09-026673Budget
33538504.772024-11-0166213Actual
6140100.002022-10-026626Budget
12822280.002023-04-026616Budget
33272120.972024-11-0166311Actual
36233384.002025-01-316616Actual
240080.002022-07-036673Budget
22443155.022023-12-3166611Actual
13887174.002023-05-026646Actual
30194567.932024-08-0166613Actual
12082273.002023-03-026667Actual
15580185.002023-07-036673Actual
11412800.002023-03-026614Actual
37613600.002025-03-026667Actual
19057540.002023-10-026617Actual
3905262.462025-04-0266511Actual
20919279.002023-12-036616Actual
4175380.002022-08-026617Budget
6091265.002022-10-026616Actual
37464193.002025-03-026646Actual
14277156.082023-05-0266311Actual
1539820.972023-06-0266112Actual
1057220.782022-05-026668Actual
8664550.002022-12-036617Budget
235961019.002024-03-016613Actual
869426.002022-05-026667Actual
32749894.002024-11-016665Actual
4558178.002022-09-026663Actual
31684407.002024-10-016616Actual
18087400.002023-09-026667Actual
9919480.002022-12-316618Budget
3802084.802025-03-0266212Actual
18648109.002023-10-026673Actual
24131450.002024-03-016667Actual
15608315.002023-07-036614Actual
245378.212024-03-0166212Actual
1195200.002022-06-026663Budget
7311242.002022-11-026636Actual
6339156.002022-10-026666Actual
10570307.002023-01-316616Actual
3050618.002022-07-036617Actual
11790473.002023-03-026636Actual
7214280.002022-11-026616Budget
11742191.002023-03-026626Actual
10351316.002023-01-316664Actual
16767470.002023-08-026665Actual
6808200.002022-11-026663Budget
688767.002022-11-026673Actual
23902361.002024-03-016616Actual
12870105.002023-04-026626Actual
32808305.002024-11-016616Actual
3240200.002022-07-036628Budget
308481820.812024-09-016618Actual
576426.002022-05-026636Actual
999231.392022-05-026628Actual
365231525.352025-01-316618Actual
2032640.122023-11-0266211Actual
5683169.002022-10-026663Actual
12352420.002023-04-026613Actual
38381690.002025-04-026664Actual
30163446.872024-08-0166213Actual
1952732.672023-10-0266612Actual
14304111.402023-05-0266411Actual
1139445.002022-06-026613Actual
32001511.702024-10-016628Actual
624280.002022-05-026646Budget
3517112.002022-08-026673Actual
3687075.232025-01-3166212Actual
127680.002022-06-026673Budget
212061137.472023-12-036618Actual
34602395.452024-12-0266612Actual
35962674.002025-01-316663Actual
27265311.002024-06-016666Actual
623216.002022-05-026646Actual
18265218.852023-09-0266111Actual
32594167.002024-11-016673Actual
27067396.002024-06-016665Actual
38971219.912025-04-0266211Actual
28629792.002024-07-026668Actual
36698320.982025-01-3166311Actual
38730626.002025-04-026617Actual
12022480.002023-03-026617Budget
4174531.002022-08-026617Actual
8384158.002022-12-036626Actual
2536934.802024-04-0166211Actual
17995210.002023-09-026666Actual
37733981.402025-03-026668Actual
9050215.002022-12-316663Actual
30406875.002024-09-016664Actual
3892100.002022-08-026626Budget
8056808.002022-12-036614Actual
1631340.122023-07-0366511Actual
35280611.002024-12-316617Actual
9838380.002022-12-316667Budget
22746261.002024-01-316664Actual
5436620.792022-09-026618Actual
3004466.722024-08-0166212Actual
1527975.232023-06-0266311Actual
26857716.002024-06-016663Actual
38533402.002025-04-026616Actual
1249273.002023-04-026673Actual
24391109.272024-03-0166411Actual
688870.002022-11-026673Budget
34070200.002024-12-026666Actual
37019567.932025-01-3166613Actual
256343.002022-05-026664Actual
30286430.002024-09-016663Actual
6562967.772022-10-026618Actual
9967414.732022-12-316628Actual
9454280.002022-12-316616Budget
5624280.002022-10-026613Budget
27737412.472024-06-0166112Actual
5869338.002022-10-026664Actual
22059302.002023-12-316666Actual
10817280.002023-01-316666Budget
16640355.002023-08-026614Actual
38560147.002025-04-026626Actual
6481554.002022-10-026667Actual
1837435.872023-09-0266511Actual
8853281.392022-12-036628Actual
25249407.152024-04-016628Actual
31262173.182024-09-0166113Actual
11085200.002023-01-316628Budget
9372480.002022-12-316665Budget
17552786.002023-09-026613Actual
31412410.002024-10-016663Actual
14128485.942023-05-026628Actual
30697270.002024-09-016666Actual
6936760.002022-11-026614Actual
30613225.002024-09-016636Actual
35521209.272024-12-3166211Actual
35434463.212024-12-316668Actual
35110137.002024-12-316626Actual
36314331.002025-01-316646Actual
14755289.002023-06-026665Actual
38998242.252025-04-0266311Actual
28185691.002024-07-026615Actual
2715384.002024-06-016626Actual
3566550.002022-08-026614Budget
1748280.002022-06-026646Budget
31203612.472024-09-0166612Actual
6282125.002022-10-026656Actual
4094298.002022-08-026666Actual
12083380.002023-03-026667Budget
7600380.002022-11-026667Budget
2122200.002022-06-026628Budget
30077379.492024-08-0166612Actual
35190109.002024-12-316656Actual
10352480.002023-01-316664Budget
24986197.002024-04-016636Actual
21650464.002023-12-316663Actual
14895103.002023-06-026646Actual
27035791.002024-06-016615Actual
37580742.002025-03-026617Actual
34811850.002024-12-316663Actual
1646222.042023-07-0366612Actual
67200.002022-05-026663Budget
13861210.002023-05-026636Actual
22001232.002023-12-316646Actual
15701485.002023-07-036615Actual
1460191.002023-06-026673Actual
22592887.002024-01-316613Actual
23362111.402024-01-3166311Actual
34777916.002024-12-316613Actual
2652120.972024-05-0166511Actual
8527100.002022-12-036656Budget
2341636.932024-01-3166511Actual
39323399.502025-04-0266613Actual
201791007.162023-11-026618Actual
11283200.002023-03-026663Budget
1024670.002023-01-316673Budget
8113426.002022-12-036664Actual
12966211.002023-04-026646Actual
7870380.002022-12-036613Budget
1896866.002023-10-026656Actual
1604280.002022-06-026616Budget
2776546.502024-06-0166212Actual
2769101.002022-07-036626Actual
32863314.002024-11-016636Actual
23957193.002024-03-016636Actual
33873809.002024-12-026665Actual
527149.002022-05-026626Actual
34990712.002024-12-316615Actual
13212380.002023-04-026667Budget
22238523.822023-12-316628Actual
2819380.002022-07-036636Budget
18676389.002023-10-026614Actual
2180200.002022-06-026668Budget
6994560.002022-11-026664Actual
26765492.492024-05-0166613Actual
2073596.552022-06-026618Actual
1323880.002022-06-026614Actual
27357615.002024-06-016667Actual
26976700.002024-06-016664Actual
10380.002022-05-026613Budget
15933150.002023-07-036666Actual
5296380.002022-09-026617Budget
8114480.002022-12-036664Budget
22270287.452023-12-316668Actual
23716497.002024-03-016614Actual
15522582.002023-07-036663Actual
21354113.532023-12-0366211Actual
36961301.262025-01-3166113Actual
32835122.002024-11-016626Actual
2495839.002024-04-016626Actual
13153480.002023-04-026617Budget
964474.002022-12-316656Actual
28417312.002024-07-026666Actual
33511234.592024-11-0166113Actual
5763122.002022-10-026673Actual
22117580.002023-12-316617Actual
9839234.002022-12-316667Actual
39264331.082025-04-0266113Actual
2545061.402024-04-0166511Actual
10293550.002023-01-316614Budget
32326389.062024-10-0166612Actual
6188280.002022-10-026636Budget
33245266.722024-11-0166211Actual
31823231.002024-10-016666Actual
7601524.002022-11-026667Actual
1749439.062023-08-0266612Actual
36902488.002025-01-3166612Actual
7357280.002022-11-026646Budget
20974288.002023-12-036636Actual
8255480.002022-12-036665Budget
39025402.892025-04-0266411Actual
3377246.002022-08-026613Actual
29280710.002024-08-016664Actual
12164480.002023-03-026618Budget
26823628.002024-06-016613Actual
16554527.002023-08-026663Actual
29459105.002024-08-016626Actual
36340148.002025-01-316656Actual
291261078.002024-08-016613Actual
9502138.002022-12-316626Actual
23094709.002024-01-316617Actual
37383265.002025-03-026616Actual
35222307.002024-12-316666Actual
23036209.002024-01-316666Actual
912970.002022-12-316673Budget
22684196.002024-01-316673Actual
3762380.002022-08-026665Budget
11791380.002023-03-026636Budget
3626085.002025-01-316626Actual
29218188.002024-08-016673Actual
24718114.002024-04-016673Actual
35401579.882024-12-316628Actual
5951509.002022-10-026615Actual
280931002.002024-07-026614Actual
12412264.002023-04-026663Actual
33158519.272024-11-016668Actual
25038106.002024-04-016656Actual
16520778.002023-08-026613Actual
9920670.792022-12-316618Actual
6421382.002022-10-026617Actual
13945186.002023-05-026666Actual
13401337.452023-04-026668Actual
5015103.002022-09-026626Actual
10714200.002023-01-316646Budget
11884100.002023-03-026656Budget
13152633.002023-04-026617Actual
2865305.002022-07-036646Actual
8383200.002022-12-036626Budget
17672653.002023-09-026614Actual
1442210.332023-05-0266212Actual
2333584.802024-01-3166211Actual
21920234.002023-12-316616Actual
19091637.002023-10-026667Actual
11613380.002023-03-026665Budget
339380.002022-05-026615Budget
31023276.302024-09-0166311Actual
12599524.002023-04-026664Actual
255689.272024-04-0166212Actual
11838200.002023-03-026646Budget
20239711.702023-11-026668Actual
1433683.742023-05-0266611Actual
34422298.642024-12-0266411Actual
2503380.002022-07-036664Budget
35753650.772024-12-3166612Actual
10713177.002023-01-316646Actual
24451189.062024-03-0166611Actual
9645100.002022-12-316656Budget
30016314.592024-08-0166112Actual
35314615.002024-12-316667Actual
15991513.002023-07-036617Actual
38347743.002025-04-026614Actual
3941280.002022-08-026636Budget
28743336.942024-07-0266311Actual
479198.002022-05-026616Actual
33217641.202024-11-0166111Actual
32915143.002024-11-016656Actual
27591299.702024-06-0166311Actual
29539132.002024-08-016656Actual
191501031.402023-10-026618Actual
10166200.002023-01-316663Budget
6561480.002022-10-026618Budget
2447860.002022-07-036614Actual
17144331.392023-08-026628Actual
7730200.002022-11-026628Budget
12740354.002023-04-026665Actual
10760106.002023-01-316656Actual
2143530.552023-12-0366511Actual
37169170.002025-03-026673Actual
7075363.002022-11-026615Actual
1829331.612023-09-0266211Actual
25282393.512024-04-016668Actual
13013165.002023-04-026656Actual
3296200.002022-07-036668Budget
14953180.002023-06-026666Actual
33987256.002024-12-026636Actual
15045473.002023-06-026667Actual
2261410.002022-07-036613Actual
2262380.002022-07-036613Budget
8854200.002022-12-036628Budget
11471480.002023-03-026664Budget
2094669.002023-12-036626Actual
10294470.002023-01-316614Actual
12681480.002023-04-026615Budget
32175159.272024-10-0166411Actual
4232380.002022-08-026667Budget
9049200.002022-12-316663Budget
1324750.002022-06-026614Budget
18174429.882023-09-026628Actual
1846622.042023-09-0266112Actual
9700280.002022-12-316666Budget
5435480.002022-09-026618Budget
36174468.002025-01-316665Actual
325021275.002024-11-016613Actual
26915283.002024-06-016673Actual
1652100.002022-06-026626Budget
671100.002022-05-026656Budget
9236582.002022-12-316664Actual
3844280.002022-08-026616Budget
11553480.002023-03-026615Budget
13342200.002023-04-026628Budget
8991305.002022-12-316613Actual
26052239.002024-05-016636Actual
23004153.002024-01-316656Actual
23187670.792024-01-316618Actual
32622968.002024-11-016614Actual
34039190.002024-12-026656Actual

Generated 2025-06-01 18:13:43.736 UTC