[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 992  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11552436.002023-03-196615Actual
30558287.002024-09-186616Actual
2319200.002022-07-206663Budget
14953180.002023-06-196666Actual
17672653.002023-09-196614Actual
292461326.002024-08-186614Actual
10618157.002023-02-176626Actual
3341949.702024-11-1866212Actual
2155920.972023-12-2066612Actual
20298248.642023-11-1966111Actual
18916230.002023-10-196636Actual
1832096.512023-09-1966311Actual
18146496.542023-09-196618Actual
2353829.482024-02-1766612Actual
4968322.002022-09-196616Actual
7870380.002022-12-206613Budget
2297894.002024-02-176646Actual
10818223.002023-02-176666Actual
1701380.002022-06-196636Budget
20086640.002023-11-196617Actual
34602395.452024-12-1966612Actual
2436481.612024-03-1866311Actual
13401337.452023-04-196668Actual
38884552.612025-04-196668Actual
18861137.002023-10-196616Actual
3051550.002022-07-206617Budget
9551280.002023-01-176636Budget
3763385.002022-08-196665Actual
5764100.002022-10-196673Budget
29280710.002024-08-186664Actual
17964116.002023-09-196656Actual
280931002.002024-07-196614Actual
29870103.952024-08-1866211Actual
24872374.002024-04-186665Actual
1849848.632023-09-1966612Actual
36725262.472025-02-1766411Actual
6188280.002022-10-196636Budget
37992259.272025-03-1966112Actual
32947273.002024-11-186666Actual
30909849.582024-09-186668Actual
6610200.002022-10-196628Budget
11613380.002023-03-196665Budget
7213394.002022-11-196616Actual
37231928.002025-03-196664Actual
25779167.002024-05-186673Actual
1460191.002023-06-196673Actual
671100.002022-05-196656Budget
5158158.002022-09-196656Actual
297221290.502024-08-186618Actual
1539820.972023-06-1966112Actual
5015103.002022-09-196626Actual
1935550.002022-06-196617Budget
5296380.002022-09-196617Budget
7869390.002022-12-206613Actual
999231.392022-05-196628Actual
30344221.002024-09-186673Actual
11884100.002023-03-196656Budget
25685791.002024-05-186613Actual
7542746.002022-11-196617Actual
2451030.552024-03-1866112Actual
8992380.002023-01-176613Budget
1324750.002022-06-196614Budget
19970128.002023-11-196646Actual
16881408.002023-08-196636Actual
33332376.302024-11-1866611Actual
14895103.002023-06-196646Actual
2721310.002022-07-206616Actual
18265218.852023-09-1966111Actual
30499657.002024-09-186665Actual
8527100.002022-12-206656Budget
10956380.002023-02-176667Budget
27618309.282024-06-1866411Actual
10898480.002023-02-176617Budget
16674266.002023-08-196664Actual
3444995.442024-12-1966511Actual
10666468.002023-02-176636Actual
528100.002022-05-196626Budget
14755289.002023-06-196665Actual
6936760.002022-11-196614Actual
1937961.402023-10-1966511Actual
2121442.002022-06-196628Actual
27737412.472024-06-1866112Actual
29218188.002024-08-186673Actual
800768.002022-12-206673Actual
36464638.002025-02-176667Actual
284751098.002024-07-196617Actual
2040775.232023-11-1966511Actual
21769383.002024-01-176664Actual
31625766.002024-10-186665Actual
12352420.002023-04-196613Actual
36671257.152025-02-1766211Actual
20706143.002023-12-206673Actual
34281496.542024-12-196668Actual
32536443.002024-11-186663Actual
17857311.002023-09-196616Actual
13887174.002023-05-196646Actual
2584298.002022-07-206615Actual
195851173.002023-11-196613Actual
38560147.002025-04-196626Actual
359291175.002025-02-176613Actual
15132342.002023-06-196628Actual
174379.272023-08-1966112Actual
1854248.002022-06-196666Actual
11412800.002023-03-196614Actual
32444364.422024-10-1866613Actual
21736480.002024-01-176614Actual
27323850.002024-06-186617Actual
245378.212024-03-1866212Actual
4967280.002022-09-196616Budget
19676323.002023-11-196673Actual
11472546.002023-03-196664Actual
8255480.002022-12-206665Budget
255689.272024-04-1866212Actual
22838546.002024-02-176665Actual
12163442.002023-03-196618Actual
11086281.392023-02-176628Actual
35190109.002025-01-176656Actual
25249407.152024-04-186628Actual
17798402.002023-09-196665Actual
27233126.002024-06-186656Actual
19704621.002023-11-196614Actual
4313608.672022-08-196618Actual
10617100.002023-02-176626Budget
235961019.002024-03-186613Actual
33245266.722024-11-1866211Actual
255380.002022-05-196664Budget
11284237.002023-03-196663Actual
10489560.002023-02-176665Actual
36698320.982025-02-1766311Actual
8664550.002022-12-206617Budget
2504305.002022-07-206664Actual
26494127.362024-05-1866411Actual
24218613.212024-03-186628Actual
13153480.002023-04-196617Budget
8583280.002022-12-206666Budget
869426.002022-05-196667Actual
37792344.382025-03-1966111Actual
3940222.002022-08-196636Actual
6561480.002022-10-196618Budget
32594167.002024-11-186673Actual
12870105.002023-04-196626Actual
3192380.002022-07-206618Budget
4499315.002022-09-196613Actual
16907179.002023-08-196646Actual
32835122.002024-11-186626Actual
5216177.002022-09-196666Actual
35753650.772025-01-1766612Actual
4233420.002022-08-196667Actual
32656644.002024-11-186664Actual
308481820.812024-09-186618Actual
2194794.002024-01-176626Actual
68200.002022-05-196663Actual
27477348.062024-06-186668Actual
33747835.002024-12-196614Actual
2456822.042024-03-1866612Actual
4826473.002022-09-196615Actual
34688287.222024-12-1966213Actual
27883566.172024-06-1866213Actual
17116620.792023-08-196618Actual
2664735.872024-05-1866612Actual
26857716.002024-06-186663Actual
25719559.002024-05-186663Actual
37733981.402025-03-196668Actual
26230851.002024-05-186667Actual
23750331.002024-03-186664Actual
30406875.002024-09-186664Actual
727280.002022-05-196666Budget
27207208.002024-06-186646Actual
23362111.402024-02-1766311Actual
3987205.002022-08-196646Actual
22897213.002024-02-176616Actual
9838380.002023-01-176667Budget
2969280.002022-07-206666Budget
34869192.002025-01-176673Actual
5951509.002022-10-196615Actual
2038083.742023-11-1966411Actual
2776546.502024-06-1866212Actual
10957560.002023-02-176667Actual
34897950.002025-01-176614Actual
8911211.692022-12-206668Actual
17378178.422023-08-1966611Actual
31320567.932024-09-1866613Actual
28359298.002024-07-196646Actual
13650443.002023-05-196664Actual
7681628.372022-11-196618Actual
25128677.002024-04-186617Actual
2261410.002022-07-206613Actual
2722280.002022-07-206616Budget
17995210.002023-09-196666Actual
25282393.512024-04-186668Actual
10166200.002023-02-176663Budget
34340619.922024-12-1966111Actual
5870380.002022-10-196664Budget
9645100.002023-01-176656Budget
27797364.602024-06-1866612Actual
11144254.122023-02-176668Actual
360481486.002025-02-176614Actual
2333584.802024-02-1766211Actual
28596705.642024-07-196628Actual
33987256.002024-12-196636Actual
9235480.002023-01-176664Budget
1582137.002023-07-206626Actual
35314615.002025-01-176667Actual
9699177.002023-01-176666Actual
19178554.122023-10-196628Actual
8479280.002022-12-206646Budget
313781201.002024-10-186613Actual
37324627.002025-03-196665Actual
18347128.422023-09-1966411Actual
19618700.002023-11-196663Actual
13152633.002023-04-196617Actual
12599524.002023-04-196664Actual
5435480.002022-09-196618Budget
38998242.252025-04-1966311Actual
14543660.002023-06-196663Actual
3297270.782022-07-206668Actual
5950480.002022-10-196615Budget
16554527.002023-08-196663Actual
39264331.082025-04-1966113Actual
1525232.672023-06-1966211Actual
6092280.002022-10-196616Budget
31823231.002024-10-186666Actual
10108330.002023-02-176613Actual
9178650.002023-01-176614Budget
39025402.892025-04-1966411Actual
397503.002022-05-196665Actual
32863314.002024-11-186636Actual
13400200.002023-04-196668Budget
36372162.002025-02-176666Actual
36842247.572025-02-1766112Actual
22411142.252024-01-1766411Actual
8910200.002022-12-206668Budget
1462491.002022-06-196615Actual
25482160.342024-04-1866611Actual
12351380.002023-04-196613Budget
35222307.002025-01-176666Actual
22270287.452024-01-176668Actual
17644141.002023-09-196673Actual
14869357.002023-06-196636Actual
9919480.002023-01-176618Budget
16520778.002023-08-196613Actual
10433480.002023-02-176615Budget
17291127.362023-08-1966311Actual
7262200.002022-11-196626Budget
31289294.242024-09-1866213Actual
22210893.522024-01-176618Actual
20919279.002023-12-206616Actual
13945186.002023-05-196666Actual
17144331.392023-08-196628Actual
3437200.002022-08-196663Budget
12083380.002023-03-196667Budget
13012100.002023-04-196656Budget
9502138.002023-01-176626Actual
7789200.002022-11-196668Budget
12741380.002023-04-196665Budget
6189331.002022-10-196636Actual
7600380.002022-11-196667Budget
25396107.142024-04-1866311Actual
527149.002022-05-196626Actual
13213286.002023-04-196667Actual
1896866.002023-10-196656Actual
29432237.002024-08-186616Actual
5064261.002022-09-196636Actual
12270281.392023-03-196668Actual
9373401.002023-01-176665Actual
6011380.002022-10-196665Budget
28278436.002024-07-196616Actual
1993522.002022-06-196667Actual
12212307.152023-03-196628Actual
9453404.002023-01-176616Actual
35575249.702025-01-1766411Actual
4637127.002022-09-196673Actual
35721150.762025-01-1766212Actual
32148177.362024-10-1866311Actual
1425043.312023-05-1966211Actual
38440596.002025-04-196615Actual
9550302.002023-01-176636Actual
3675295.442025-02-1766511Actual
1631340.122023-07-2066511Actual
2503380.002022-07-206664Budget
27357615.002024-06-186667Actual
165179.002022-06-196626Actual
6235200.002022-10-196646Budget
2715384.002024-06-186626Actual
7132480.002022-11-196665Budget
17938137.002023-09-196646Actual
10817280.002023-02-176666Budget
6750380.002022-11-196613Budget
12082273.002023-03-196667Actual
212061137.472023-12-206618Actual
4887380.002022-09-196665Budget
6669200.002022-10-196668Budget
11038480.002023-02-176618Budget
21055148.002023-12-206666Actual
31262173.182024-09-1866113Actual
624280.002022-05-196646Budget
27678235.872024-06-1866611Actual
33391178.422024-11-1866112Actual
3560253.952025-01-1766511Actual
20440134.802023-11-1966611Actual
338400.002022-05-196615Actual
27181447.002024-06-186636Actual
27564162.462024-06-1866211Actual
38347743.002025-04-196614Actual
20120400.002023-11-196667Actual
2501294.002024-04-186646Actual
15522582.002023-07-206663Actual
37410141.002025-03-196626Actual
36551670.792025-02-176628Actual
17705431.002023-09-196664Actual
4745380.002022-09-196664Budget
4361461.702022-08-196628Actual
8384158.002022-12-206626Actual
1136459.002023-03-196673Actual
33272120.972024-11-1866311Actual
1700213.002022-06-196636Actual
29068281.962024-07-1966613Actual
31914720.002024-10-186667Actual
3378280.002022-08-196613Budget
32234381.622024-10-1866611Actual
36174468.002025-02-176665Actual
22151473.002024-01-176667Actual
2055646.502023-11-1966612Actual
12821312.002023-04-196616Actual
33217641.202024-11-1866111Actual
9050215.002023-01-176663Actual
191501031.402023-10-196618Actual
2970359.002022-07-206666Actual
24009144.002024-03-186656Actual
34422298.642024-12-1966411Actual
8055650.002022-12-206614Budget
20734505.002023-12-206614Actual
35548253.962025-01-1766311Actual
2913100.002022-07-206656Budget
18407116.722023-09-1966611Actual
1195200.002022-06-196663Budget
24451189.062024-03-1866611Actual
3626369.002022-08-196664Actual
2250210.332024-01-1766112Actual
26765492.492024-05-1866613Actual
23630655.002024-03-186663Actual
1249170.002023-04-196673Budget
23036209.002024-02-176666Actual
38730626.002025-04-196617Actual
134951173.002023-05-196613Actual
30968326.302024-09-1866111Actual
26052239.002024-05-186636Actual
17912330.002023-09-196636Actual
14161531.392023-05-196668Actual
21026128.002023-12-206656Actual
11145200.002023-02-176668Budget
2049912.462023-11-1966112Actual
30372743.002024-09-186614Actual
15080.002022-05-196673Budget
3004466.722024-08-1866212Actual
2495839.002024-04-186626Actual
13589225.002023-05-196673Actual
3905262.462025-04-1966511Actual
11283200.002023-03-196663Budget
33452464.602024-11-1866612Actual
1136370.002023-03-196673Budget
18087400.002023-09-196667Actual
10352480.002023-02-176664Budget
24931209.002024-04-186616Actual
13711518.002023-05-196615Actual
2032640.122023-11-1966211Actual
22592887.002024-02-176613Actual
8433280.002022-12-206636Budget
19737312.002023-11-196664Actual
29957408.212024-08-1866611Actual
37580742.002025-03-196617Actual
37464193.002025-03-196646Actual
21000202.002023-12-206646Actual
7075363.002022-11-196615Actual
2441834.802024-03-1866511Actual
32412374.942024-10-1866213Actual
29160640.002024-08-186663Actual
9598198.002023-01-176646Actual
36140970.002025-02-176615Actual
670179.002022-05-196656Actual
28509600.002024-07-196667Actual
11085200.002023-02-176628Budget
1853280.002022-06-196666Budget
12680434.002023-04-196615Actual
339380.002022-05-196615Budget
29036804.782024-07-1966213Actual
30465710.002024-09-186615Actual
14510713.002023-06-196613Actual
26467134.802024-05-1866311Actual
6139120.002022-10-196626Actual
28333505.002024-07-196636Actual
25070249.002024-04-186666Actual
330971273.832024-11-186618Actual
35110137.002025-01-176626Actual
26554143.312024-05-1866611Actual
15045473.002023-06-196667Actual
336271190.002024-12-196613Actual
28889343.322024-07-1966112Actual
31083327.362024-09-1866611Actual
24779322.002024-04-186664Actual
16933132.002023-08-196656Actual
23902361.002024-03-186616Actual
11941322.002023-03-196666Actual
2152730.552023-12-2066112Actual
15875131.002023-07-206646Actual
32385201.262024-10-1866113Actual
20207613.212023-11-196628Actual
21354113.532023-12-2066211Actual
364301222.002025-02-176617Actual
1543029.482023-06-1966612Actual
37700872.312025-03-196628Actual
1731897.572023-08-1966411Actual
2094669.002023-12-206626Actual
1249273.002023-04-196673Actual
6481554.002022-10-196667Actual
29009345.122024-07-1966113Actual
9780655.002023-01-176617Actual
35138452.002025-01-176636Actual
8806480.002022-12-206618Budget
10760106.002023-02-176656Actual
24309182.682024-03-1866111Actual
6609352.602022-10-196628Actual
3706503.002022-08-196615Actual
8056808.002022-12-206614Actual
32889270.002024-11-186646Actual
14629376.002023-06-196614Actual
1057220.782022-05-196668Actual
576426.002022-05-196636Actual
7133554.002022-11-196665Actual
8194516.002022-12-206615Actual
18174429.882023-09-196628Actual
28007707.002024-07-196663Actual
6807164.002022-11-196663Actual
35401579.882025-01-176628Actual
15901195.002023-07-206656Actual
10351316.002023-02-176664Actual
15735245.002023-07-206665Actual
1932585.872023-10-1966311Actual
34811850.002025-01-176663Actual
10713177.002023-02-176646Actual
32293208.212024-10-1866112Actual
19944218.002023-11-196636Actual
15849168.002023-07-206636Actual
2202781.002024-01-176656Actual
33781960.002024-12-196664Actual
1024585.002023-02-176673Actual
2448750.002022-07-206614Budget
6282125.002022-10-196656Actual
1604280.002022-06-196616Budget
32749894.002024-11-186665Actual
37522287.002025-03-196666Actual
11790473.002023-03-196636Actual
13294480.002023-04-196618Budget
3395959.002024-12-196626Actual
2035376.292023-11-1966311Actual
5684200.002022-10-196663Budget
6339156.002022-10-196666Actual
11694280.002023-03-196616Budget
2769101.002022-07-206626Actual
30163446.872024-08-1866213Actual
37490174.002025-03-196656Actual
11791380.002023-03-196636Budget
26706173.182024-05-1866113Actual
17586550.002023-09-196663Actual
29924211.402024-08-1866411Actual
1929822.042023-10-1966211Actual
29487325.002024-08-186636Actual
2536934.802024-04-1866211Actual
14841127.002023-06-196626Actual
35962674.002025-02-176663Actual
38672319.002025-04-196666Actual
1445236.932023-05-1966612Actual
8854200.002022-12-206628Budget
11612342.002023-03-196665Actual
33840492.002024-12-196615Actual
13529600.002023-05-196663Actual
3782063.532025-03-1966211Actual
32175159.272024-10-1866411Actual
2447860.002022-07-206614Actual
10899491.002023-02-176617Actual
9316380.002023-01-176615Budget
2652120.972024-05-1866511Actual
2640380.002022-07-206665Budget
372901105.002025-03-196615Actual
7928200.002022-12-206663Budget
154881193.002023-07-206613Actual
3517112.002022-08-196673Actual
30136287.222024-08-1866113Actual
32915143.002024-11-186656Actual
7788293.512022-11-196668Actual
12918307.002023-04-196636Actual
24098535.002024-03-186617Actual
30755832.002024-09-186617Actual
20028214.002023-11-196666Actual
11942280.002023-03-196666Budget
37847312.472025-03-1966311Actual
3058599.002024-09-186626Actual
4557200.002022-09-196663Budget
6091265.002022-10-196616Actual
6421382.002022-10-196617Actual
33719276.002024-12-196673Actual
24718114.002024-04-186673Actual
23448186.932024-02-1766611Actual
2585380.002022-07-206615Budget
22712584.002024-02-176614Actual
32326389.062024-10-1866612Actual
3802084.802025-03-1966212Actual
7729276.842022-11-196628Actual
8336261.002022-12-206616Actual
28743336.942024-07-1966311Actual
1024670.002023-02-176673Budget
2350717.782024-02-1766112Actual
8665465.002022-12-206617Actual
36584772.312025-02-176668Actual
28830372.042024-07-1966611Actual
30639205.002024-09-186646Actual
26915283.002024-06-186673Actual
35812197.752025-01-1766113Actual
37019567.932025-02-1766613Actual
2292447.002024-02-176626Actual
9372480.002023-01-176665Budget
11226444.002023-03-196613Actual
5623420.002022-10-196613Actual
396380.002022-05-196665Budget
34039190.002024-12-196656Actual
21113664.002023-12-206617Actual
23843295.002024-03-186665Actual
3438218.002022-08-196663Actual
3296200.002022-07-206668Budget
38640151.002025-04-196656Actual
15306142.252023-06-1966411Actual
24838307.002024-04-186615Actual
11742191.002023-03-196626Actual
26823628.002024-06-186613Actual
6140100.002022-10-196626Budget
28629792.002024-07-196668Actual
9968200.002023-01-176628Budget
4827480.002022-09-196615Budget
36288387.002025-02-176636Actual
33158519.272024-11-186668Actual
23215435.942024-02-176628Actual
11741100.002023-03-196626Budget
30077379.492024-08-1866612Actual
21381109.272023-12-2066311Actual
17177393.512023-08-196668Actual
19796660.002023-11-196615Actual
376721023.832025-03-196618Actual
25162556.002024-04-186667Actual
35693236.932025-01-1766112Actual
201791007.162023-11-196618Actual
3566550.002022-08-196614Budget
1935295.442023-10-1966411Actual
1439525.232023-05-1966112Actual
15011895.002023-06-196617Actual
365231525.352025-02-176618Actual
6668429.882022-10-196668Actual
30194567.932024-08-1866613Actual
370771291.002025-03-196613Actual
3843346.002022-08-196616Actual
7461213.002022-11-196666Actual
21267290.482023-12-206668Actual
20974288.002023-12-206636Actual
30252946.002024-09-186613Actual
1788479.002023-09-196626Actual
1829331.612023-09-1966211Actual
1640522.042023-07-2066112Actual
1623233.742023-07-2066211Actual
22059302.002024-01-176666Actual
25221637.462024-04-186618Actual
11471480.002023-03-196664Budget
22684196.002024-02-176673Actual
5354380.002022-09-196667Budget
2542386.932024-04-1866411Actual
29663436.002024-08-186667Actual
14304111.402023-05-1966411Actual
2891761.402024-07-1966212Actual
38588336.002025-04-196636Actual
15165475.332023-06-196668Actual
8584335.002022-12-206666Actual
19889172.002023-11-196616Actual
31470191.002024-10-186673Actual
2644063.532024-05-1866211Actual
28716107.142024-07-1966211Actual
2661429.482024-05-1866112Actual
22384151.832024-01-1766311Actual
37933475.242025-03-1966611Actual
27035791.002024-06-186615Actual
3790159.272025-03-1966511Actual
4419290.482022-08-196668Actual
18888106.002023-10-196626Actual
16733563.002023-08-196615Actual
3988200.002022-08-196646Budget
688870.002022-11-196673Budget
11837234.002023-03-196646Actual

Generated 2025-06-18 04:38:58.507 UTC