[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37933475.242025-02-2066611Actual
4745380.002022-08-236664Budget
8853281.392022-11-236628Actual
15991513.002023-06-236617Actual
27444573.822024-05-226628Actual
1794118.002022-05-236656Actual
26976700.002024-05-226664Actual
34661364.422024-11-2266113Actual
2181414.732022-05-236668Actual
29009345.122024-06-2266113Actual
30665108.002024-08-226656Actual
6935650.002022-10-236614Budget
10380.002022-04-226613Budget
174379.272023-07-2366112Actual
2536934.802024-03-2266211Actual
30639205.002024-08-226646Actual
21408149.702023-11-2366411Actual
3565590.002022-07-236614Actual
37613600.002025-02-206667Actual
370771291.002025-02-206613Actual
12540550.002023-03-236614Budget
262911081.402024-04-216618Actual
14814203.002023-05-236616Actual
4886293.002022-08-236665Actual
11471480.002023-02-206664Budget
3988200.002022-07-236646Budget
18053540.002023-08-236617Actual
2202781.002023-12-216656Actual
2644063.532024-04-2166211Actual
28596705.642024-06-226628Actual
16112613.212023-06-236628Actual
24451189.062024-02-2066611Actual
20239711.702023-10-236668Actual
38227705.002025-03-236613Actual
7927222.002022-11-236663Actual
2094669.002023-11-236626Actual
14128485.942023-04-226628Actual
68200.002022-04-226663Actual
5015103.002022-08-236626Actual
30968326.302024-08-2266111Actual
8255480.002022-11-236665Budget
34395217.782024-11-2266311Actual
3444995.442024-11-2266511Actual
2970359.002022-06-236666Actual
3790159.272025-02-2066511Actual
5684200.002022-09-226663Budget
8664550.002022-11-236617Budget
10957560.002023-01-216667Actual
10666468.002023-01-216636Actual
2353829.482024-01-2166612Actual
10761100.002023-01-216656Budget
2769101.002022-06-236626Actual
32536443.002024-10-226663Actual
1523278.002022-05-236665Actual
31711109.002024-09-216626Actual
480280.002022-04-226616Budget
1734520.972023-07-2366511Actual
32148177.362024-09-2166311Actual
28889343.322024-06-2266112Actual
34719511.792024-11-2266613Actual
11790473.002023-02-206636Actual
35083187.002024-12-216616Actual
11942280.002023-02-206666Budget
1439525.232023-04-2266112Actual
2451030.552024-02-2066112Actual
17938137.002023-08-236646Actual
15735245.002023-06-236665Actual
34869192.002024-12-216673Actual
198750.002022-04-226614Budget
8806480.002022-11-236618Budget
22592887.002024-01-216613Actual
3377246.002022-07-236613Actual
32808305.002024-10-226616Actual
2436481.612024-02-2066311Actual
1652100.002022-05-236626Budget
255689.272024-03-2266212Actual
35222307.002024-12-216666Actual
2818473.002022-06-236636Actual
13342200.002023-03-236628Budget
14161531.392023-04-226668Actual
13529600.002023-04-226663Actual
15104713.222023-05-236618Actual
3626369.002022-07-236664Actual
1685394.002023-07-236626Actual
28716107.142024-06-2266211Actual
1896866.002023-09-226656Actual
21468132.682023-11-2366611Actual
34249738.972024-11-226628Actual
1748280.002022-05-236646Budget
25396107.142024-03-2266311Actual
31412410.002024-09-216663Actual
10488380.002023-01-216665Budget
22210893.522023-12-216618Actual
13294480.002023-03-236618Budget
13153480.002023-03-236617Budget
37733981.402025-02-206668Actual
2559934.802024-03-2266612Actual
8992380.002022-12-216613Budget
9550302.002022-12-216636Actual
35721150.762024-12-2166212Actual
21617637.002023-12-216613Actual
32293208.212024-09-2166112Actual
26052239.002024-04-216636Actual
38614174.002025-03-236646Actual
36584772.312025-01-216668Actual
29750511.702024-07-226628Actual
26915283.002024-05-226673Actual
4035100.002022-07-236656Budget
17586550.002023-08-236663Actual
10433480.002023-01-216615Budget
3239298.062022-06-236628Actual
4638100.002022-08-236673Budget
16767470.002023-07-236665Actual
22001232.002023-12-216646Actual
4419290.482022-07-236668Actual
20919279.002023-11-236616Actual
27265311.002024-05-226666Actual
33719276.002024-11-226673Actual
38169460.912025-02-2066613Actual
2865305.002022-06-236646Actual
6282125.002022-09-226656Actual
154881193.002023-06-236613Actual
951782.912022-04-226618Actual
280931002.002024-06-226614Actual
1139445.002022-05-236613Actual
4313608.672022-07-236618Actual
38640151.002025-03-236656Actual
2503380.002022-06-236664Budget
8336261.002022-11-236616Actual
31914720.002024-09-216667Actual
1057220.782022-04-226668Actual
670179.002022-04-226656Actual
1445236.932023-04-2266612Actual
2392954.002024-02-206626Actual
34070200.002024-11-226666Actual
5543200.002022-08-236668Budget
2652120.972024-04-2166511Actual
28065188.002024-06-226673Actual
21267290.482023-11-236668Actual
4314480.002022-07-236618Budget
2297894.002024-01-216646Actual
21708131.002023-12-216673Actual
17964116.002023-08-236656Actual
7213394.002022-10-236616Actual
33038875.002024-10-226667Actual
25719559.002024-04-216663Actual
10818223.002023-01-216666Actual
2035376.292023-10-2366311Actual
31625766.002024-09-216665Actual
6610200.002022-09-226628Budget
15306142.252023-05-2366411Actual
26412190.122024-04-2166111Actual
1188574.002023-02-206656Actual
21736480.002023-12-216614Actual
11613380.002023-02-206665Budget
35871574.952024-12-2166613Actual
14039671.002023-04-226667Actual
6481554.002022-09-226667Actual
35138452.002024-12-216636Actual
2441834.802024-02-2066511Actual
37522287.002025-02-206666Actual
10294470.002023-01-216614Actual
2447860.002022-06-236614Actual
1000200.002022-04-226628Budget
1196313.002022-05-236663Actual
1992480.002022-05-236667Budget
29218188.002024-07-226673Actual
13887174.002023-04-226646Actual
9049200.002022-12-216663Budget
8432325.002022-11-236636Actual
527149.002022-04-226626Actual
29487325.002024-07-226636Actual
30344221.002024-08-226673Actual
1383381.002023-04-226626Actual
18999182.002023-09-226666Actual
39264331.082025-03-2366113Actual
32202107.142024-09-2166511Actual
35314615.002024-12-216667Actual
14721458.002023-05-236615Actual
6993480.002022-10-236664Budget
2584298.002022-06-236615Actual
6421382.002022-09-226617Actual
28007707.002024-06-226663Actual
21000202.002023-11-236646Actual
1324750.002022-05-236614Budget
7311242.002022-10-236636Actual
13650443.002023-04-226664Actual
30465710.002024-08-226615Actual
364301222.002025-01-216617Actual
14005819.002023-04-226617Actual
16204210.342023-06-2366111Actual
38474468.002025-03-236665Actual
4558178.002022-08-236663Actual
5064261.002022-08-236636Actual
12163442.002023-02-206618Actual
31320567.932024-08-2266613Actual
10570307.002023-01-216616Actual
9502138.002022-12-216626Actual
1460191.002023-05-236673Actual
1522380.002022-05-236665Budget
2032640.122023-10-2366211Actual
33840492.002024-11-226615Actual
4967280.002022-08-236616Budget
2664735.872024-04-2166612Actual
14841127.002023-05-236626Actual
18802566.002023-09-226665Actual
9780655.002022-12-216617Actual
1932585.872023-09-2266311Actual
5683169.002022-09-226663Actual
1623233.742023-06-2366211Actual
11472546.002023-02-206664Actual
13212380.002023-03-236667Budget
127566.002022-05-236673Actual
2121442.002022-05-236628Actual
2830592.002024-06-226626Actual
18676389.002023-09-226614Actual
25902499.002024-04-216615Actual
7928200.002022-11-236663Budget
38884552.612025-03-236668Actual
39323399.502025-03-2366613Actual
3987205.002022-07-236646Actual
240080.002022-06-236673Budget
9372480.002022-12-216665Budget
21147640.002023-11-236667Actual
1525232.672023-05-2366211Actual
8384158.002022-11-236626Actual
27797364.602024-05-2266612Actual
4034101.002022-07-236656Actual
7730200.002022-10-236628Budget
4174531.002022-07-236617Actual
810647.002022-04-226617Actual
32915143.002024-10-226656Actual
10898480.002023-01-216617Budget
13745442.002023-04-226665Actual
13293658.672023-03-236618Actual
15642479.002023-06-236664Actual
19676323.002023-10-236673Actual
3626085.002025-01-216626Actual
29957408.212024-07-2266611Actual
2155920.972023-11-2366612Actual
23902361.002024-02-206616Actual
314981141.002024-09-216614Actual
13072280.002023-03-236666Budget
16084993.522023-06-236618Actual
964474.002022-12-216656Actual
33781960.002024-11-226664Actual
3111388.002022-06-236667Actual
32715791.002024-10-226615Actual
4418200.002022-07-236668Budget
2122200.002022-05-236628Budget
38053503.962025-02-2066612Actual
1747372.002022-05-236646Actual
26136187.002024-04-216666Actual
35634253.962024-12-2166611Actual
2545061.402024-03-2266511Actual
15580185.002023-06-236673Actual
2040775.232023-10-2366511Actual
35493422.042024-12-2166111Actual
23094709.002024-01-216617Actual
32947273.002024-10-226666Actual
12870105.002023-03-236626Actual
4685655.002022-08-236614Actual
6609352.602022-09-226628Actual
811550.002022-04-226617Budget
5296380.002022-08-236617Budget
34340619.922024-11-2266111Actual
8805763.222022-11-236618Actual
24718114.002024-03-226673Actual
36081958.002025-01-216664Actual
23036209.002024-01-216666Actual
4746327.002022-08-236664Actual
8526218.002022-11-236656Actual
12271200.002023-02-206668Budget
32326389.062024-09-2166612Actual
34039190.002024-11-226656Actual
5111200.002022-08-236646Budget
12965200.002023-03-236646Budget
201791007.162023-10-236618Actual
39172133.742025-03-2366212Actual
12083380.002023-02-206667Budget
5355273.002022-08-236667Actual
20734505.002023-11-236614Actual
18206496.542023-08-236668Actual
39144295.452025-03-2366112Actual
134951173.002023-04-226613Actual
17705431.002023-08-236664Actual
7132480.002022-10-236665Budget
2073596.552022-05-236618Actual
10432647.002023-01-216615Actual
2891761.402024-06-2266212Actual
3940222.002022-07-236636Actual
5624280.002022-09-226613Budget
376721023.832025-02-206618Actual
36961301.262025-01-2166113Actual
32444364.422024-09-2166613Actual
12212307.152023-02-206628Actual
6092280.002022-09-226616Budget
20860553.002023-11-236665Actual
8113426.002022-11-236664Actual
3675295.442025-01-2166511Actual
7870380.002022-11-236613Budget
577380.002022-04-226636Budget
23688141.002024-02-206673Actual
17764356.002023-08-236615Actual
36174468.002025-01-216665Actual
33569517.052024-10-2266613Actual
28219638.002024-06-226665Actual
1195200.002022-05-236663Budget
34811850.002024-12-216663Actual
913068.002022-12-216673Actual
22838546.002024-01-216665Actual
36698320.982025-01-2166311Actual
38588336.002025-03-236636Actual
7461213.002022-10-236666Actual
11837234.002023-02-206646Actual
18768411.002023-09-226615Actual
13913137.002023-04-226656Actual
33332376.302024-10-2266611Actual
24986197.002024-03-226636Actual
35693236.932024-12-2166112Actual
5297320.002022-08-236617Actual
16554527.002023-07-236663Actual
7310280.002022-10-236636Budget
2038083.742023-10-2366411Actual
25482160.342024-03-2266611Actual
33245266.722024-10-2266211Actual
37580742.002025-02-206617Actual
23004153.002024-01-216656Actual
36340148.002025-01-216656Actual
24190981.402024-02-206618Actual
1543029.482023-05-2366612Actual
17236131.612023-07-2366111Actual
1853280.002022-05-236666Budget
19889172.002023-10-236616Actual
35839562.672024-12-2166213Actual
8114480.002022-11-236664Budget
1539820.972023-05-2366112Actual
24098535.002024-02-206617Actual
1463380.002022-05-236615Budget
33452464.602024-10-2266612Actual
3560253.952024-12-2166511Actual
1829331.612023-08-2366211Actual
528100.002022-04-226626Budget
18407116.722023-08-2366611Actual
14662319.002023-05-236664Actual
7462280.002022-10-236666Budget
9050215.002022-12-216663Actual
28126578.002024-06-226664Actual
32656644.002024-10-226664Actual
3625380.002022-07-236664Budget
7074380.002022-10-236615Budget
17672653.002023-08-236614Actual
22952390.002024-01-216636Actual
27618309.282024-05-2266411Actual
21055148.002023-11-236666Actual
28743336.942024-06-2266311Actual
37700872.312025-02-206628Actual
34541430.552024-11-2266112Actual
67200.002022-04-226663Budget
25341143.312024-03-2266111Actual
313781201.002024-09-216613Actual
12023334.002023-02-206617Actual
359291175.002025-01-216613Actual
18146496.542023-08-236618Actual
1929822.042023-09-2266211Actual
11694280.002023-02-206616Budget
6283100.002022-09-226656Budget
7788293.512022-10-236668Actual
3436877.362024-11-2266211Actual
22684196.002024-01-216673Actual
5542220.782022-08-236668Actual
17995210.002023-08-236666Actual
1749439.062023-07-2366612Actual
27536510.342024-05-2266111Actual
5811546.002022-09-226614Actual
28185691.002024-06-226615Actual
388231111.712025-03-236618Actual
12600480.002023-03-236664Budget
3518100.002022-07-236673Budget
8254414.002022-11-236665Actual
34281496.542024-11-226668Actual
38672319.002025-03-236666Actual
952380.002022-04-226618Budget
2250210.332023-12-2166112Actual
37019567.932025-01-2166613Actual
32889270.002024-10-226646Actual
3438218.002022-07-236663Actual
32622968.002024-10-226614Actual
27591299.702024-05-2266311Actual
19057540.002023-09-226617Actual
13806275.002023-04-226616Actual
27883566.172024-05-2266213Actual
9919480.002022-12-216618Budget
11838200.002023-02-206646Budget
29783734.432024-07-226668Actual
33391178.422024-10-2266112Actual
9344.002022-04-226613Actual
2776546.502024-05-2266212Actual
4094298.002022-07-236666Actual
25070249.002024-03-226666Actual
17057495.002023-07-236667Actual
12352420.002023-03-236613Actual
2433766.722024-02-2066211Actual
18861137.002023-09-226616Actual
24779322.002024-03-226664Actual
34688287.222024-11-2266213Actual
37874199.702025-02-2066411Actual
127680.002022-05-236673Budget
30163446.872024-07-2266213Actual
23957193.002024-02-206636Actual
7404100.002022-10-236656Budget
25128677.002024-03-226617Actual
10107380.002023-01-216613Budget
10026317.752022-12-216668Actual
3707480.002022-07-236615Budget
22357124.172023-12-2166211Actual
30372743.002024-08-226614Actual
30077379.492024-07-2266612Actual
10760106.002023-01-216656Actual
28770193.322024-06-2266411Actual
26078187.002024-04-216646Actual
17912330.002023-08-236636Actual
6936760.002022-10-236614Actual
8527100.002022-11-236656Budget
3566550.002022-07-236614Budget
10817280.002023-01-216666Budget
27067396.002024-05-226665Actual
29339638.002024-07-226615Actual
37464193.002025-02-206646Actual
6188280.002022-09-226636Budget
13861210.002023-04-226636Actual
31083327.362024-08-2266611Actual
26467134.802024-04-2166311Actual
3437200.002022-07-236663Budget
25162556.002024-03-226667Actual
12164480.002023-02-206618Budget
17177393.512023-07-236668Actual
23448186.932024-01-2166611Actual
1382491.002022-05-236664Actual
6420380.002022-09-226617Budget
24009144.002024-02-206656Actual
6011380.002022-09-226665Budget
22270287.452023-12-216668Actual
623216.002022-04-226646Actual
36464638.002025-01-216667Actual
27181447.002024-05-226636Actual
12211200.002023-02-206628Budget
1631340.122023-06-2366511Actual
29513203.002024-07-226646Actual
35164183.002024-12-216646Actual
7789200.002022-10-236668Budget
10351316.002023-01-216664Actual
38560147.002025-03-236626Actual
12539560.002023-03-236614Actual
688870.002022-10-236673Budget
9838380.002022-12-216667Budget
38319114.002025-03-236673Actual
13152633.002023-03-236617Actual
28629792.002024-06-226668Actual
38533402.002025-03-236616Actual
23248545.032024-01-216668Actual
11553480.002023-02-206615Budget
39205558.222025-03-2366612Actual
15933150.002023-06-236666Actual
9551280.002022-12-216636Budget
2319200.002022-06-236663Budget
30876463.212024-08-226628Actual
26765492.492024-04-2166613Actual
869426.002022-04-226667Actual
1700213.002022-05-236636Actual
1381380.002022-05-236664Budget
1934483.002022-05-236617Actual
2661429.482024-04-2166112Actual
32034640.492024-09-216668Actual
212061137.472023-11-236618Actual
12351380.002023-03-236613Budget
8479280.002022-11-236646Budget
2501294.002024-03-226646Actual
32001511.702024-09-216628Actual
29160640.002024-07-226663Actual
35190109.002024-12-216656Actual
3051550.002022-06-236617Budget
17116620.792023-07-236618Actual
36551670.792025-01-216628Actual
4362200.002022-07-236628Budget
33511234.592024-10-2266113Actual
34422298.642024-11-2266411Actual
30697270.002024-08-226666Actual
6668429.882022-09-226668Actual
29539132.002024-07-226656Actual
23362111.402024-01-2166311Actual
15522582.002023-06-236663Actual
912970.002022-12-216673Budget
38381690.002025-03-236664Actual
10667380.002023-01-216636Budget
8910200.002022-11-236668Budget
15011895.002023-05-236617Actual
20440134.802023-10-2366611Actual
29924211.402024-07-2266411Actual
2261410.002022-06-236613Actual
24660491.002024-03-226663Actual
12599524.002023-03-236664Actual
7600380.002022-10-236667Budget
26230851.002024-04-216667Actual
16025591.002023-06-236667Actual
23389142.252024-01-2166411Actual
14543660.002023-05-236663Actual
5623420.002022-09-226613Actual
25221637.462024-03-226618Actual
15608315.002023-06-236614Actual
26351792.002024-04-216668Actual
14510713.002023-05-236613Actual
37792344.382025-02-2066111Actual
13400200.002023-03-236668Budget
38261736.002025-03-236663Actual
1462491.002022-05-236615Actual
8335280.002022-11-236616Budget
21650464.002023-12-216663Actual
5159100.002022-08-236656Budget
197700.002022-04-226614Actual
3843346.002022-07-236616Actual
11144254.122023-01-216668Actual
19091637.002023-09-226667Actual
36902488.002025-01-2166612Actual
11225380.002023-02-206613Budget
12966211.002023-03-236646Actual
7214280.002022-10-236616Budget
11741100.002023-02-206626Budget
6189331.002022-09-226636Actual
38112392.492025-02-2066113Actual
8195380.002022-11-236615Budget
10714200.002023-01-216646Budget
5215200.002022-08-236666Budget
10165197.002023-01-216663Actual
33538504.772024-10-2266213Actual
25841384.002024-04-216664Actual
29373437.002024-07-226665Actual
800870.002022-11-236673Budget
24309182.682024-02-2066111Actual
315911105.002024-09-216615Actual
7542746.002022-10-236617Actual
19944218.002023-10-236636Actual
11145200.002023-01-216668Budget
38347743.002025-03-236614Actual
35024549.002024-12-216665Actual
16733563.002023-07-236615Actual
36314331.002025-01-216646Actual
30789535.002024-08-226667Actual
1249273.002023-03-236673Actual
5216177.002022-08-236666Actual
195851173.002023-10-236613Actual
206141092.002023-11-236613Actual
12740354.002023-03-236665Actual
38440596.002025-03-236615Actual
1582137.002023-06-236626Actual
36988441.612025-01-2166213Actual
2770100.002022-06-236626Budget
23983125.002024-02-206646Actual
5764100.002022-09-226673Budget
37992259.272025-02-2066112Actual
25038106.002024-03-226656Actual
2866280.002022-06-236646Budget
479198.002022-04-226616Actual
21920234.002023-12-216616Actual
1947015.652023-09-2266112Actual
38971219.912025-03-2366211Actual
2399101.002022-06-236673Actual
1788479.002023-08-236626Actual
38998242.252025-03-2366311Actual
1935550.002022-05-236617Budget
7133554.002022-10-236665Actual
27477348.062024-05-226668Actual
31532530.002024-09-216664Actual
28830372.042024-06-2266611Actual
12270281.392023-02-206668Actual
297221290.502024-07-226618Actual
269431375.002024-05-226614Actual
2055646.502023-10-2366612Actual
5870380.002022-09-226664Budget
22238523.822023-12-216628Actual
3378280.002022-07-236613Budget
35434463.212024-12-216668Actual
2542386.932024-03-2266411Actual
22329125.232023-12-2166111Actual
18709346.002023-09-226664Actual
3395959.002024-11-226626Actual
19737312.002023-10-236664Actual
38730626.002025-03-236617Actual
21769383.002023-12-216664Actual
728285.002022-04-226666Actual
36671257.152025-01-2166211Actual

Generated 2025-05-22 21:37:30.871 UTC