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599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624280.002022-05-026646Budget
22059302.002023-12-316666Actual
17116620.792023-08-026618Actual
17857311.002023-09-026616Actual
33840492.002024-12-026615Actual
7074380.002022-11-026615Budget
18556888.002023-10-026613Actual
12352420.002023-04-026613Actual
35839562.672024-12-3166213Actual
14662319.002023-06-026664Actual
34013256.002024-12-026646Actual
6749532.002022-11-026613Actual
964474.002022-12-316656Actual
34482423.112024-12-0266611Actual
527149.002022-05-026626Actual
1249170.002023-04-026673Budget
9235480.002022-12-316664Budget
5869338.002022-10-026664Actual
1935550.002022-06-026617Budget
24838307.002024-04-016615Actual
13212380.002023-04-026667Budget
3296200.002022-07-036668Budget
27973630.002024-07-026613Actual
12600480.002023-04-026664Budget
2644063.532024-05-0166211Actual
33538504.772024-11-0166213Actual
8432325.002022-12-036636Actual
5950480.002022-10-026615Budget
6140100.002022-10-026626Budget
11790473.002023-03-026636Actual
13913137.002023-05-026656Actual
4232380.002022-08-026667Budget
5354380.002022-09-026667Budget
21617637.002023-12-316613Actual
11552436.002023-03-026615Actual
10294470.002023-01-316614Actual
8433280.002022-12-036636Budget
913068.002022-12-316673Actual
23902361.002024-03-016616Actual
17057495.002023-08-026667Actual
15991513.002023-07-036617Actual
18174429.882023-09-026628Actual
3239298.062022-07-036628Actual
24746506.002024-04-016614Actual
34897950.002024-12-316614Actual
27067396.002024-06-016665Actual
134951173.002023-05-026613Actual
36725262.472025-01-3166411Actual
17672653.002023-09-026614Actual
388231111.712025-04-026618Actual
20207613.212023-11-026628Actual
25997153.002024-05-016616Actual
10108330.002023-01-316613Actual
21381109.272023-12-0366311Actual
18768411.002023-10-026615Actual
2818473.002022-07-036636Actual
1846622.042023-09-0266112Actual
31914720.002024-10-016667Actual
32808305.002024-11-016616Actual
1829331.612023-09-0266211Actual
38640151.002025-04-026656Actual
15608315.002023-07-036614Actual
2202781.002023-12-316656Actual
2040775.232023-11-0266511Actual
27126237.002024-06-016616Actual
11284237.002023-03-026663Actual
30909849.582024-09-016668Actual
6610200.002022-10-026628Budget
15794202.002023-07-036616Actual
26412190.122024-05-0166111Actual
2353829.482024-01-3166612Actual
11837234.002023-03-026646Actual
19676323.002023-11-026673Actual
33038875.002024-11-016667Actual
6235200.002022-10-026646Budget
25396107.142024-04-0166311Actual
29160640.002024-08-016663Actual
11884100.002023-03-026656Budget
9645100.002022-12-316656Budget
23248545.032024-01-316668Actual
17644141.002023-09-026673Actual
12271200.002023-03-026668Budget
2585380.002022-07-036615Budget
35548253.962024-12-3166311Actual
27477348.062024-06-016668Actual
27207208.002024-06-016646Actual
20298248.642023-11-0266111Actual
1731897.572023-08-0266411Actual
13400200.002023-04-026668Budget
12869100.002023-04-026626Budget
24131450.002024-03-016667Actual
24931209.002024-04-016616Actual
30344221.002024-09-016673Actual
22270287.452023-12-316668Actual
15735245.002023-07-036665Actual
28688428.432024-07-0266111Actual
35693236.932024-12-3166112Actual
6091265.002022-10-026616Actual
2055646.502023-11-0266612Actual
28007707.002024-07-026663Actual
2292447.002024-01-316626Actual
38261736.002025-04-026663Actual
31823231.002024-10-016666Actual
5484323.812022-09-026628Actual
292461326.002024-08-016614Actual
9920670.792022-12-316618Actual
24309182.682024-03-0166111Actual
2664735.872024-05-0166612Actual
37933475.242025-03-0266611Actual
37522287.002025-03-026666Actual
36643581.622025-01-3166111Actual
2261410.002022-07-036613Actual
8383200.002022-12-036626Budget
15132342.002023-06-026628Actual
3444995.442024-12-0266511Actual
2297894.002024-01-316646Actual
36584772.312025-01-316668Actual
868480.002022-05-026667Budget
3675295.442025-01-3166511Actual
5016100.002022-09-026626Budget
34688287.222024-12-0266213Actual
9919480.002022-12-316618Budget
33511234.592024-11-0166113Actual
33245266.722024-11-0166211Actual
3395959.002024-12-026626Actual
2819380.002022-07-036636Budget
22210893.522023-12-316618Actual
9316380.002022-12-316615Budget
26467134.802024-05-0166311Actual
27591299.702024-06-0166311Actual
16204210.342023-07-0366111Actual
34719511.792024-12-0266613Actual
24190981.402024-03-016618Actual
15933150.002023-07-036666Actual
2250210.332023-12-3166112Actual
22805360.002024-01-316615Actual
4419290.482022-08-026668Actual
1324750.002022-06-026614Budget
37438471.002025-03-026636Actual
12083380.002023-03-026667Budget
12918307.002023-04-026636Actual
671100.002022-05-026656Budget
36464638.002025-01-316667Actual
28359298.002024-07-026646Actual
24250455.642024-03-016668Actual
19970128.002023-11-026646Actual
7601524.002022-11-026667Actual
2038083.742023-11-0266411Actual
341281314.002024-12-026617Actual
6993480.002022-11-026664Budget
15011895.002023-06-026617Actual
5951509.002022-10-026615Actual
8806480.002022-12-036618Budget
23389142.252024-01-3166411Actual
31050260.342024-09-0166411Actual
39025402.892025-04-0266411Actual
4638100.002022-09-026673Budget
8255480.002022-12-036665Budget
21267290.482023-12-036668Actual
17144331.392023-08-026628Actual
6808200.002022-11-026663Budget
4313608.672022-08-026618Actual
11838200.002023-03-026646Budget
9317436.002022-12-316615Actual
2912149.002022-07-036656Actual
24718114.002024-04-016673Actual
30613225.002024-09-016636Actual
18087400.002023-09-026667Actual
13294480.002023-04-026618Budget
6339156.002022-10-026666Actual
3377246.002022-08-026613Actual
36314331.002025-01-316646Actual
37992259.272025-03-0266112Actual
3436877.362024-12-0266211Actual
8584335.002022-12-036666Actual
5624280.002022-10-026613Budget
32863314.002024-11-016636Actual
27856287.222024-06-0166113Actual
6807164.002022-11-026663Actual
2554125.232024-04-0166112Actual
15901195.002023-07-036656Actual
20120400.002023-11-026667Actual
19211304.122023-10-026668Actual
24391109.272024-03-0166411Actual
2341636.932024-01-3166511Actual
32385201.262024-10-0166113Actual
11144254.122023-01-316668Actual
6936760.002022-11-026614Actual
16733563.002023-08-026615Actual
27618309.282024-06-0166411Actual
1425043.312023-05-0266211Actual
3707480.002022-08-026615Budget
14510713.002023-06-026613Actual
38053503.962025-03-0266612Actual
9598198.002022-12-316646Actual
359291175.002025-01-316613Actual
3518100.002022-08-026673Budget
2073596.552022-06-026618Actual
3438218.002022-08-026663Actual
291261078.002024-08-016613Actual
4034101.002022-08-026656Actual
1140380.002022-06-026613Budget
21736480.002023-12-316614Actual
22897213.002024-01-316616Actual
22952390.002024-01-316636Actual
3378280.002022-08-026613Budget
1136370.002023-03-026673Budget
35138452.002024-12-316636Actual
1439525.232023-05-0266112Actual
21708131.002023-12-316673Actual
12163442.002023-03-026618Actual
2641364.002022-07-036665Actual
36551670.792025-01-316628Actual
39264331.082025-04-0266113Actual
3051550.002022-07-036617Budget
5683169.002022-10-026663Actual
32715791.002024-11-016615Actual
154881193.002023-07-036613Actual
18676389.002023-10-026614Actual
37410141.002025-03-026626Actual
31023276.302024-09-0166311Actual
19091637.002023-10-026667Actual
30789535.002024-09-016667Actual
21975332.002023-12-316636Actual
7405113.002022-11-026656Actual
245378.212024-03-0166212Actual
32656644.002024-11-016664Actual
13617538.002023-05-026614Actual
11471480.002023-03-026664Budget
34395217.782024-12-0266311Actual
4314480.002022-08-026618Budget
14721458.002023-06-026615Actual
2121442.002022-06-026628Actual
5483200.002022-09-026628Budget
30163446.872024-08-0166213Actual
11472546.002023-03-026664Actual
36174468.002025-01-316665Actual
365231525.352025-01-316618Actual
10817280.002023-01-316666Budget
9178650.002022-12-316614Budget
2776546.502024-06-0166212Actual
29513203.002024-08-016646Actual
23094709.002024-01-316617Actual
480280.002022-05-026616Budget
11613380.002023-03-026665Budget
1057220.782022-05-026668Actual
12681480.002023-04-026615Budget
31625766.002024-10-016665Actual
22001232.002023-12-316646Actual
2969280.002022-07-036666Budget
8195380.002022-12-036615Budget
36081958.002025-01-316664Actual
800870.002022-12-036673Budget
24986197.002024-04-016636Actual
256343.002022-05-026664Actual
1794118.002022-06-026656Actual
32915143.002024-11-016656Actual
255689.272024-04-0166212Actual
14814203.002023-06-026616Actual
38764460.002025-04-026667Actual
10713177.002023-01-316646Actual
13213286.002023-04-026667Actual
27678235.872024-06-0166611Actual
22746261.002024-01-316664Actual
15701485.002023-07-036615Actual
25902499.002024-05-016615Actual
27323850.002024-06-016617Actual
13013165.002023-04-026656Actual
353731290.502024-12-316618Actual
2559934.802024-04-0166612Actual
36372162.002025-01-316666Actual
35962674.002025-01-316663Actual
15306142.252023-06-0266411Actual
339380.002022-05-026615Budget
479198.002022-05-026616Actual
26078187.002024-05-016646Actual
10714200.002023-01-316646Budget
11741100.002023-03-026626Budget
28770193.322024-07-0266411Actual
12270281.392023-03-026668Actual
18146496.542023-09-026618Actual
37169170.002025-03-026673Actual
15339128.422023-06-0266611Actual
30558287.002024-09-016616Actual
32234381.622024-10-0166611Actual
9968200.002022-12-316628Budget
6562967.772022-10-026618Actual
2032640.122023-11-0266211Actual
35812197.752024-12-3166113Actual
3905262.462025-04-0266511Actual
20028214.002023-11-026666Actual
23187670.792024-01-316618Actual
30697270.002024-09-016666Actual
1382491.002022-06-026664Actual
31711109.002024-10-016626Actual
10957560.002023-01-316667Actual
397503.002022-05-026665Actual
4557200.002022-09-026663Budget
11742191.002023-03-026626Actual
16112613.212023-07-036628Actual
29539132.002024-08-016656Actual
15642479.002023-07-036664Actual
14953180.002023-06-026666Actual
34162760.002024-12-026667Actual
3111388.002022-07-036667Actual
11037843.522023-01-316618Actual
22592887.002024-01-316613Actual
800768.002022-12-036673Actual
8911211.692022-12-036668Actual
26494127.362024-05-0166411Actual
5065280.002022-09-026636Budget
22357124.172023-12-3166211Actual
37874199.702025-03-0266411Actual
2399101.002022-07-036673Actual
22712584.002024-01-316614Actual
38588336.002025-04-026636Actual
32622968.002024-11-016614Actual
32202107.142024-10-0166511Actual
31083327.362024-09-0166611Actual
11553480.002023-03-026615Budget
37231928.002025-03-026664Actual
13152633.002023-04-026617Actual
10569280.002023-01-316616Budget
8526218.002022-12-036656Actual
9501200.002022-12-316626Budget
1685394.002023-08-026626Actual
20974288.002023-12-036636Actual
4361461.702022-08-026628Actual
35871574.952024-12-3166613Actual
19796660.002023-11-026615Actual
3297270.782022-07-036668Actual
5111200.002022-09-026646Budget
2074380.002022-06-026618Budget
30016314.592024-08-0166112Actual
35164183.002024-12-316646Actual
29870103.952024-08-0166211Actual
1056200.002022-05-026668Budget
21920234.002023-12-316616Actual
34070200.002024-12-026666Actual
28568869.282024-07-026618Actual
127566.002022-06-026673Actual
18861137.002023-10-026616Actual
31170174.172024-09-0166212Actual
29009345.122024-07-0266113Actual
7075363.002022-11-026615Actual
19704621.002023-11-026614Actual
3790159.272025-03-0266511Actual
1929822.042023-10-0266211Actual
29487325.002024-08-016636Actual
10351316.002023-01-316664Actual
165179.002022-06-026626Actual
27181447.002024-06-016636Actual
30968326.302024-09-0166111Actual
3843346.002022-08-026616Actual
38139531.092025-03-0266213Actual
7729276.842022-11-026628Actual
4175380.002022-08-026617Budget
3191738.972022-07-036618Actual
2542386.932024-04-0166411Actual
9550302.002022-12-316636Actual
1937961.402023-10-0266511Actual
29218188.002024-08-016673Actual
23688141.002024-03-016673Actual
17291127.362023-08-0266311Actual
34602395.452024-12-0266612Actual
8991305.002022-12-316613Actual
14543660.002023-06-026663Actual
35634253.962024-12-3166611Actual
2320229.002022-07-036663Actual
4967280.002022-09-026616Budget
14304111.402023-05-0266411Actual
32594167.002024-11-016673Actual
11283200.002023-03-026663Budget
21055148.002023-12-036666Actual
13806275.002023-05-026616Actual
32121142.252024-10-0166211Actual
12411200.002023-04-026663Budget
39323399.502025-04-0266613Actual
17798402.002023-09-026665Actual
6092280.002022-10-026616Budget
2610495.002024-05-016656Actual
1628687.992023-07-0366411Actual
25249407.152024-04-016628Actual
33747835.002024-12-026614Actual
688767.002022-11-026673Actual
16346151.832023-07-0366611Actual
32412374.942024-10-0166213Actual
7214280.002022-11-026616Budget
13293658.672023-04-026618Actual
18265218.852023-09-0266111Actual
7869390.002022-12-036613Actual
688870.002022-11-026673Budget
20768319.002023-12-036664Actual
5870380.002022-10-026664Budget
28065188.002024-07-026673Actual
29924211.402024-08-0166411Actual
12539560.002023-04-026614Actual
16965172.002023-08-026666Actual
18347128.422023-09-0266411Actual
10761100.002023-01-316656Budget
37700872.312025-03-026628Actual
15849168.002023-07-036636Actual
34811850.002024-12-316663Actual
8805763.222022-12-036618Actual
952380.002022-05-026618Budget
255380.002022-05-026664Budget
261961201.002024-05-016617Actual
2536934.802024-04-0166211Actual
37613600.002025-03-026667Actual
30136287.222024-08-0166113Actual
7311242.002022-11-026636Actual
32148177.362024-10-0166311Actual
1748280.002022-06-026646Budget
2433766.722024-03-0166211Actual
35493422.042024-12-3166111Actual
1523278.002022-06-026665Actual
13401337.452023-04-026668Actual
206141092.002023-12-036613Actual
28509600.002024-07-026667Actual
37111860.002025-03-026663Actual
25936619.002024-05-016665Actual
1853280.002022-06-026666Budget
10166200.002023-01-316663Budget
24660491.002024-04-016663Actual
1462491.002022-06-026615Actual
17378178.422023-08-0266611Actual
37019567.932025-01-3166613Actual
8583280.002022-12-036666Budget
5764100.002022-10-026673Budget
13945186.002023-05-026666Actual
2913100.002022-07-036656Budget
1604280.002022-06-026616Budget
6609352.602022-10-026628Actual
32293208.212024-10-0166112Actual
5296380.002022-09-026617Budget
3626369.002022-08-026664Actual
32889270.002024-11-016646Actual
8114480.002022-12-036664Budget
9839234.002022-12-316667Actual
1640522.042023-07-0366112Actual
1543029.482023-06-0266612Actual
8724380.002022-12-036667Budget
1935295.442023-10-0266411Actual
37490174.002025-03-026656Actual
31262173.182024-09-0166113Actual
7261205.002022-11-026626Actual
1934483.002022-06-026617Actual
2436481.612024-03-0166311Actual
32835122.002024-11-016626Actual
17586550.002023-09-026663Actual
25341143.312024-04-0166111Actual
28219638.002024-07-026665Actual
27536510.342024-06-0166111Actual
22117580.002023-12-316617Actual
17552786.002023-09-026613Actual
235961019.002024-03-016613Actual
6668429.882022-10-026668Actual
7870380.002022-12-036613Budget
3988200.002022-08-026646Budget
16907179.002023-08-026646Actual
9373401.002022-12-316665Actual
1539820.972023-06-0266112Actual
21113664.002023-12-036617Actual
38319114.002025-04-026673Actual
30876463.212024-09-016628Actual
8254414.002022-12-036665Actual
33299140.122024-11-0166411Actual
25128677.002024-04-016617Actual
174379.272023-08-0266112Actual
12599524.002023-04-026664Actual
18648109.002023-10-026673Actual
7133554.002022-11-026665Actual
35083187.002024-12-316616Actual
23307215.662024-01-3166111Actual
528100.002022-05-026626Budget
269431375.002024-06-016614Actual
29280710.002024-08-016664Actual
1795100.002022-06-026656Budget
12870105.002023-04-026626Actual
18709346.002023-10-026664Actual
3987205.002022-08-026646Actual
3565590.002022-08-026614Actual
16145505.642023-07-036668Actual
19889172.002023-11-026616Actual
7543550.002022-11-026617Budget
68200.002022-05-026663Actual
38614174.002025-04-026646Actual
6420380.002022-10-026617Budget
29571333.002024-08-016666Actual
10293550.002023-01-316614Budget
21828518.002023-12-316615Actual
26319511.702024-05-016628Actual
36671257.152025-01-3166211Actual
6236182.002022-10-026646Actual
6011380.002022-10-026665Budget
22626591.002024-01-316663Actual
16826315.002023-08-026616Actual
338400.002022-05-026615Actual
21147640.002023-12-036667Actual
19830305.002023-11-026665Actual
30996107.142024-09-0166211Actual
201791007.162023-11-026618Actual
12965200.002023-04-026646Budget
8384158.002022-12-036626Actual
22384151.832023-12-3166311Actual
18916230.002023-10-026636Actual
2970359.002022-07-036666Actual
2456822.042024-03-0166612Actual
5297320.002022-09-026617Actual
951782.912022-05-026618Actual
36140970.002025-01-316615Actual
34869192.002024-12-316673Actual
36340148.002025-01-316656Actual
2181414.732022-06-026668Actual
2879759.272024-07-0266511Actual
16612218.002023-08-026673Actual
39291646.882025-04-0266213Actual
1652100.002022-06-026626Budget
30286430.002024-09-016663Actual
21861267.002023-12-316665Actual
38971219.912025-04-0266211Actual
13589225.002023-05-026673Actual
9344.002022-05-026613Actual
10898480.002023-01-316617Budget
12822280.002023-04-026616Budget
1582137.002023-07-036626Actual
127680.002022-06-026673Budget
5355273.002022-09-026667Actual
11225380.002023-03-026613Budget
297221290.502024-08-016618Actual
38730626.002025-04-026617Actual
336271190.002024-12-026613Actual
1701380.002022-06-026636Budget
29339638.002024-08-016615Actual
2155920.972023-12-0366612Actual
8910200.002022-12-036668Budget
21650464.002023-12-316663Actual
10956380.002023-01-316667Budget
315911105.002024-10-016615Actual
25841384.002024-05-016664Actual
31289294.242024-09-0166213Actual
36961301.262025-01-3166113Actual
11038480.002023-01-316618Budget
29783734.432024-08-016668Actual
16933132.002023-08-026656Actual
27444573.822024-06-016628Actual
7358372.002022-11-026646Actual
24872374.002024-04-016665Actual
5215200.002022-09-026666Budget
8853281.392022-12-036628Actual
33661602.002024-12-026663Actual
18407116.722023-09-0266611Actual
4093200.002022-08-026666Budget
1993522.002022-06-026667Actual
1442210.332023-05-0266212Actual
17705431.002023-09-026664Actual
1527975.232023-06-0266311Actual
34281496.542024-12-026668Actual
14222125.232023-05-0266111Actual
25482160.342024-04-0166611Actual
27564162.462024-06-0166211Actual
5623420.002022-10-026613Actual
33125531.392024-11-016628Actual
912970.002022-12-316673Budget
39205558.222025-04-0266612Actual
28830372.042024-07-0266611Actual
18590655.002023-10-026663Actual
33158519.272024-11-016668Actual
1952732.672023-10-0266612Actual
31203612.472024-09-0166612Actual
35521209.272024-12-3166211Actual
17764356.002023-09-026615Actual
2769101.002022-07-036626Actual
33987256.002024-12-026636Actual
8336261.002022-12-036616Actual
1947015.652023-10-0266112Actual
280931002.002024-07-026614Actual
2865305.002022-07-036646Actual
6421382.002022-10-026617Actual
23004153.002024-01-316656Actual
23750331.002024-03-016664Actual
17177393.512023-08-026668Actual
2602464.002024-05-016626Actual
29036804.782024-07-0266213Actual
30665108.002024-09-016656Actual
30465710.002024-09-016615Actual
10488380.002023-01-316665Budget
39172133.742025-04-0266212Actual
869426.002022-05-026667Actual
3341949.702024-11-0166212Actual
7600380.002022-11-026667Budget
6340200.002022-10-026666Budget
4499315.002022-09-026613Actual
7310280.002022-11-026636Budget
376721023.832025-03-026618Actual
25807820.002024-05-016614Actual
36783408.212025-01-3166611Actual
3706503.002022-08-026615Actual
1747372.002022-06-026646Actual

Generated 2025-06-01 19:08:01.697 UTC