[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19830305.002023-11-026665Actual
9550302.002022-12-316636Actual
2891761.402024-07-0266212Actual
2451030.552024-03-0166112Actual
1731897.572023-08-0266411Actual
29870103.952024-08-0166211Actual
19889172.002023-11-026616Actual
31765186.002024-10-016646Actual
1749439.062023-08-0266612Actual
3626369.002022-08-026664Actual
7261205.002022-11-026626Actual
34162760.002024-12-026667Actual
20298248.642023-11-0266111Actual
12163442.002023-03-026618Actual
20706143.002023-12-036673Actual
11941322.002023-03-026666Actual
16674266.002023-08-026664Actual
13617538.002023-05-026614Actual
22712584.002024-01-316614Actual
2049912.462023-11-0266112Actual
3625380.002022-08-026664Budget
39323399.502025-04-0266613Actual
255380.002022-05-026664Budget
134951173.002023-05-026613Actual
1854248.002022-06-026666Actual
31470191.002024-10-016673Actual
21326118.852023-12-0366111Actual
18916230.002023-10-026636Actual
10618157.002023-01-316626Actual
315911105.002024-10-016615Actual
23362111.402024-01-3166311Actual
376721023.832025-03-026618Actual
25396107.142024-04-0166311Actual
2495839.002024-04-016626Actual
1643216.722023-07-0366212Actual
19618700.002023-11-026663Actual
479198.002022-05-026616Actual
11791380.002023-03-026636Budget
30499657.002024-09-016665Actual
6994560.002022-11-026664Actual
262911081.402024-05-016618Actual
37197687.002025-03-026614Actual
2253451.822023-12-3166612Actual
7310280.002022-11-026636Budget
2333584.802024-01-3166211Actual
35110137.002024-12-316626Actual
5111200.002022-09-026646Budget
9373401.002022-12-316665Actual
20440134.802023-11-0266611Actual
21267290.482023-12-036668Actual
1935295.442023-10-0266411Actual
359291175.002025-01-316613Actual
3517112.002022-08-026673Actual
2297894.002024-01-316646Actual
10488380.002023-01-316665Budget
12918307.002023-04-026636Actual
4826473.002022-09-026615Actual
32889270.002024-11-016646Actual
31203612.472024-09-0166612Actual
2715384.002024-06-016626Actual
670179.002022-05-026656Actual
1952732.672023-10-0266612Actual
4361461.702022-08-026628Actual
17552786.002023-09-026613Actual
25997153.002024-05-016616Actual
28688428.432024-07-0266111Actual
999231.392022-05-026628Actual
9551280.002022-12-316636Budget
28333505.002024-07-026636Actual
1932585.872023-10-0266311Actual
3111388.002022-07-036667Actual
25282393.512024-04-016668Actual
951782.912022-05-026618Actual
1748280.002022-06-026646Budget
8724380.002022-12-036667Budget
30968326.302024-09-0166111Actual
5683169.002022-10-026663Actual
25341143.312024-04-0166111Actual
31170174.172024-09-0166212Actual
22117580.002023-12-316617Actual
15849168.002023-07-036636Actual
24098535.002024-03-016617Actual
12600480.002023-04-026664Budget
16112613.212023-07-036628Actual
12966211.002023-04-026646Actual
12022480.002023-03-026617Budget
11225380.002023-03-026613Budget
30558287.002024-09-016616Actual
10569280.002023-01-316616Budget
339380.002022-05-026615Budget
4232380.002022-08-026667Budget
3843346.002022-08-026616Actual
12082273.002023-03-026667Actual
28219638.002024-07-026665Actual
35222307.002024-12-316666Actual
800768.002022-12-036673Actual
3941280.002022-08-026636Budget
1000200.002022-05-026628Budget
33332376.302024-11-0166611Actual
3626085.002025-01-316626Actual
33747835.002024-12-026614Actual
10713177.002023-01-316646Actual
38971219.912025-04-0266211Actual
37613600.002025-03-026667Actual
17057495.002023-08-026667Actual
15080.002022-05-026673Budget
7214280.002022-11-026616Budget
27357615.002024-06-016667Actual
26136187.002024-05-016666Actual
10617100.002023-01-316626Budget
7927222.002022-12-036663Actual
15794202.002023-07-036616Actual
869426.002022-05-026667Actual
952380.002022-05-026618Budget
35164183.002024-12-316646Actual
27207208.002024-06-016646Actual
36551670.792025-01-316628Actual
1463380.002022-06-026615Budget
15045473.002023-06-026667Actual
3395959.002024-12-026626Actual
32121142.252024-10-0166211Actual
32622968.002024-11-016614Actual
29513203.002024-08-016646Actual
1523278.002022-06-026665Actual
30136287.222024-08-0166113Actual
336271190.002024-12-026613Actual
24838307.002024-04-016615Actual
8432325.002022-12-036636Actual
32444364.422024-10-0166613Actual
6807164.002022-11-026663Actual
10351316.002023-01-316664Actual
3707480.002022-08-026615Budget
396380.002022-05-026665Budget
8255480.002022-12-036665Budget
13152633.002023-04-026617Actual
2456822.042024-03-0166612Actual
38381690.002025-04-026664Actual
1934483.002022-06-026617Actual
17857311.002023-09-026616Actual
2180200.002022-06-026668Budget
6091265.002022-10-026616Actual
20086640.002023-11-026617Actual
245378.212024-03-0166212Actual
37933475.242025-03-0266611Actual
32808305.002024-11-016616Actual
16554527.002023-08-026663Actual
3192380.002022-07-036618Budget
17764356.002023-09-026615Actual
913068.002022-12-316673Actual
1195200.002022-06-026663Budget
212061137.472023-12-036618Actual
33005943.002024-11-016617Actual
18556888.002023-10-026613Actual
13806275.002023-05-026616Actual
4968322.002022-09-026616Actual
10899491.002023-01-316617Actual
5484323.812022-09-026628Actual
11612342.002023-03-026665Actual
27035791.002024-06-016615Actual
5015103.002022-09-026626Actual
292461326.002024-08-016614Actual
21708131.002023-12-316673Actual
1747372.002022-06-026646Actual
27973630.002024-07-026613Actual
10107380.002023-01-316613Budget
4500280.002022-09-026613Budget
12352420.002023-04-026613Actual
4558178.002022-09-026663Actual
11283200.002023-03-026663Budget
36020185.002025-01-316673Actual
10956380.002023-01-316667Budget
30789535.002024-09-016667Actual
2545061.402024-04-0166511Actual
33391178.422024-11-0166112Actual
10898480.002023-01-316617Budget
12083380.002023-03-026667Budget
12211200.002023-03-026628Budget
6935650.002022-11-026614Budget
341281314.002024-12-026617Actual
39264331.082025-04-0266113Actual
39172133.742025-04-0266212Actual
26733352.142024-05-0166213Actual
22684196.002024-01-316673Actual
35575249.702024-12-3166411Actual
4886293.002022-09-026665Actual
31050260.342024-09-0166411Actual
10714200.002023-01-316646Budget
1024670.002023-01-316673Budget
2879759.272024-07-0266511Actual
4175380.002022-08-026617Budget
9372480.002022-12-316665Budget
29160640.002024-08-016663Actual
1249170.002023-04-026673Budget
5355273.002022-09-026667Actual
18590655.002023-10-026663Actual
33038875.002024-11-016667Actual
6808200.002022-11-026663Budget
2436481.612024-03-0166311Actual
18768411.002023-10-026615Actual
5764100.002022-10-026673Budget
14629376.002023-06-026614Actual
280931002.002024-07-026614Actual
20120400.002023-11-026667Actual
12965200.002023-04-026646Budget
34602395.452024-12-0266612Actual
3988200.002022-08-026646Budget
26351792.002024-05-016668Actual
13711518.002023-05-026615Actual
12270281.392023-03-026668Actual
811550.002022-05-026617Budget
17144331.392023-08-026628Actual
32863314.002024-11-016636Actual
9236582.002022-12-316664Actual
26494127.362024-05-0166411Actual
127680.002022-06-026673Budget
9597280.002022-12-316646Budget
2818473.002022-07-036636Actual
20734505.002023-12-036614Actual
11553480.002023-03-026615Budget
3782063.532025-03-0266211Actual
17116620.792023-08-026618Actual
3341949.702024-11-0166212Actual
32749894.002024-11-016665Actual
3444995.442024-12-0266511Actual
32093428.432024-10-0166111Actual
68200.002022-05-026663Actual
6236182.002022-10-026646Actual
261961201.002024-05-016617Actual
14755289.002023-06-026665Actual
1837435.872023-09-0266511Actual
6235200.002022-10-026646Budget
16204210.342023-07-0366111Actual
198750.002022-05-026614Budget
15339128.422023-06-0266611Actual
12822280.002023-04-026616Budget
480280.002022-05-026616Budget
20827518.002023-12-036615Actual
2032640.122023-11-0266211Actual
1992480.002022-06-026667Budget
3675295.442025-01-3166511Actual
810647.002022-05-026617Actual
8336261.002022-12-036616Actual
35493422.042024-12-3166111Actual
15011895.002023-06-026617Actual
30909849.582024-09-016668Actual
10380.002022-05-026613Budget
18265218.852023-09-0266111Actual
23750331.002024-03-016664Actual
29459105.002024-08-016626Actual
35434463.212024-12-316668Actual
4499315.002022-09-026613Actual
5543200.002022-09-026668Budget
6420380.002022-10-026617Budget
23036209.002024-01-316666Actual
1846622.042023-09-0266112Actual
13913137.002023-05-026656Actual
28568869.282024-07-026618Actual
33272120.972024-11-0166311Actual
1188574.002023-03-026656Actual
2152730.552023-12-0366112Actual
24391109.272024-03-0166411Actual
32412374.942024-10-0166213Actual
31823231.002024-10-016666Actual
29783734.432024-08-016668Actual
2392954.002024-03-016626Actual
11838200.002023-03-026646Budget
2155920.972023-12-0366612Actual
8805763.222022-12-036618Actual
27233126.002024-06-016656Actual
32536443.002024-11-016663Actual
17938137.002023-09-026646Actual
3891170.002022-08-026626Actual
33873809.002024-12-026665Actual
2202781.002023-12-316656Actual
11037843.522023-01-316618Actual
11472546.002023-03-026664Actual
28743336.942024-07-0266311Actual
26765492.492024-05-0166613Actual
6011380.002022-10-026665Budget
5296380.002022-09-026617Budget
15522582.002023-07-036663Actual
38560147.002025-04-026626Actual
5216177.002022-09-026666Actual
9700280.002022-12-316666Budget
32034640.492024-10-016668Actual
19091637.002023-10-026667Actual
13293658.672023-04-026618Actual
34249738.972024-12-026628Actual
2722280.002022-07-036616Budget
39085333.742025-04-0266611Actual
6010535.002022-10-026665Actual
6562967.772022-10-026618Actual
18206496.542023-09-026668Actual
16520778.002023-08-026613Actual
240080.002022-07-036673Budget
31083327.362024-09-0166611Actual
19270143.312023-10-0266111Actual
30163446.872024-08-0166213Actual
5950480.002022-10-026615Budget
10433480.002023-01-316615Budget
1383381.002023-05-026626Actual
2536934.802024-04-0166211Actual
2769101.002022-07-036626Actual
39205558.222025-04-0266612Actual
33158519.272024-11-016668Actual
2503380.002022-07-036664Budget
5064261.002022-09-026636Actual
11552436.002023-03-026615Actual
7542746.002022-11-026617Actual
33661602.002024-12-026663Actual
10293550.002023-01-316614Budget
33217641.202024-11-0166111Actual
4746327.002022-09-026664Actual
29339638.002024-08-016615Actual
1136459.002023-03-026673Actual
6189331.002022-10-026636Actual
38943563.542025-04-0266111Actual
318811160.002024-10-016617Actual
11471480.002023-03-026664Budget
25936619.002024-05-016665Actual
29068281.962024-07-0266613Actual
23983125.002024-03-016646Actual
2542386.932024-04-0166411Actual
2038083.742023-11-0266411Actual
15642479.002023-07-036664Actual
25902499.002024-05-016615Actual
8195380.002022-12-036615Budget
17798402.002023-09-026665Actual
235961019.002024-03-016613Actual
10760106.002023-01-316656Actual
23902361.002024-03-016616Actual
5763122.002022-10-026673Actual
14222125.232023-05-0266111Actual
3110480.002022-07-036667Budget
191501031.402023-10-026618Actual
5869338.002022-10-026664Actual
13861210.002023-05-026636Actual
22897213.002024-01-316616Actual
34897950.002024-12-316614Actual
8384158.002022-12-036626Actual
30465710.002024-09-016615Actual
4314480.002022-08-026618Budget
372901105.002025-03-026615Actual
14921162.002023-06-026656Actual
365231525.352025-01-316618Actual
34039190.002024-12-026656Actual
33932336.002024-12-026616Actual
2035376.292023-11-0266311Actual
34422298.642024-12-0266411Actual
25779167.002024-05-016673Actual
14974.002022-05-026673Actual
12740354.002023-04-026665Actual
8910200.002022-12-036668Budget
34661364.422024-12-0266113Actual
3762380.002022-08-026665Budget
34719511.792024-12-0266613Actual
14277156.082023-05-0266311Actual
37580742.002025-03-026617Actual
4035100.002022-08-026656Budget
27915680.212024-06-0166613Actual
6480380.002022-10-026667Budget
3802084.802025-03-0266212Actual
35548253.962024-12-3166311Actual
11144254.122023-01-316668Actual
37410141.002025-03-026626Actual
1522380.002022-06-026665Budget
5684200.002022-10-026663Budget
1991687.002023-11-026626Actual
35753650.772024-12-3166612Actual
24872374.002024-04-016665Actual
14161531.392023-05-026668Actual
195851173.002023-11-026613Actual
24040253.002024-03-016666Actual
397503.002022-05-026665Actual
26915283.002024-06-016673Actual
36464638.002025-01-316667Actual
22151473.002023-12-316667Actual
22357124.172023-12-3166211Actual
3566550.002022-08-026614Budget
37847312.472025-03-0266311Actual
8479280.002022-12-036646Budget
22329125.232023-12-3166111Actual
14814203.002023-06-026616Actual
31142308.212024-09-0166112Actual
13341325.332023-04-026628Actual
23957193.002024-03-016636Actual
19944218.002023-11-026636Actual
8433280.002022-12-036636Budget
28830372.042024-07-0266611Actual
2602464.002024-05-016626Actual
3706503.002022-08-026615Actual
24931209.002024-04-016616Actual
6092280.002022-10-026616Budget
7543550.002022-11-026617Budget
14895103.002023-06-026646Actual
21650464.002023-12-316663Actual
5542220.782022-09-026668Actual
7870380.002022-12-036613Budget
3987205.002022-08-026646Actual
36961301.262025-01-3166113Actual
29218188.002024-08-016673Actual
19211304.122023-10-026668Actual
31684407.002024-10-016616Actual
2865305.002022-07-036646Actual
2341636.932024-01-3166511Actual
15224152.892023-06-0266111Actual
201791007.162023-11-026618Actual
36081958.002025-01-316664Actual
388231111.712025-04-026618Actual
37792344.382025-03-0266111Actual
10666468.002023-01-316636Actual
23248545.032024-01-316668Actual
32234381.622024-10-0166611Actual
31739252.002024-10-016636Actual
1726487.992023-08-0266211Actual
21234475.332023-12-036628Actual
6188280.002022-10-026636Budget
1832096.512023-09-0266311Actual
13153480.002023-04-026617Budget
5435480.002022-09-026618Budget
18676389.002023-10-026614Actual
2143530.552023-12-0366511Actual
19057540.002023-10-026617Actual
5951509.002022-10-026615Actual
9178650.002022-12-316614Budget
38588336.002025-04-026636Actual
32835122.002024-11-016626Actual
37438471.002025-03-026636Actual
16612218.002023-08-026673Actual
39025402.892025-04-0266411Actual
38227705.002025-04-026613Actual
21920234.002023-12-316616Actual
30372743.002024-09-016614Actual
127566.002022-06-026673Actual
36340148.002025-01-316656Actual
37324627.002025-03-026665Actual
23716497.002024-03-016614Actual
6481554.002022-10-026667Actual
2584298.002022-07-036615Actual
6749532.002022-11-026613Actual
8665465.002022-12-036617Actual
22001232.002023-12-316646Actual
28385143.002024-07-026656Actual
28629792.002024-07-026668Actual
12821312.002023-04-026616Actual
21828518.002023-12-316615Actual
32656644.002024-11-016664Actual
10818223.002023-01-316666Actual
21147640.002023-12-036667Actual
15104713.222023-06-026618Actual
36698320.982025-01-3166311Actual
13589225.002023-05-026673Actual
8194516.002022-12-036615Actual
11226444.002023-03-026613Actual
2121442.002022-06-026628Actual
30639205.002024-09-016646Actual
12271200.002023-03-026668Budget
26412190.122024-05-0166111Actual
291261078.002024-08-016613Actual
14005819.002023-05-026617Actual
1425043.312023-05-0266211Actual
6668429.882022-10-026668Actual
35138452.002024-12-316636Actual
14841127.002023-06-026626Actual
35634253.962024-12-3166611Actual
9839234.002022-12-316667Actual
12919380.002023-04-026636Budget
38139531.092025-03-0266213Actual
1525232.672023-06-0266211Actual
34688287.222024-12-0266213Actual
7357280.002022-11-026646Budget
11085200.002023-01-316628Budget
34569170.982024-12-0266212Actual
30344221.002024-09-016673Actual
1140380.002022-06-026613Budget
15901195.002023-07-036656Actual
4887380.002022-09-026665Budget
30194567.932024-08-0166613Actual
35962674.002025-01-316663Actual
27126237.002024-06-016616Actual
18407116.722023-09-0266611Actual
330971273.832024-11-016618Actual
35693236.932024-12-3166112Actual
6283100.002022-10-026656Budget
2433766.722024-03-0166211Actual
9699177.002022-12-316666Actual
624280.002022-05-026646Budget
16907179.002023-08-026646Actual
12351380.002023-04-026613Budget
31711109.002024-10-016626Actual
9598198.002022-12-316646Actual
37874199.702025-03-0266411Actual
33569517.052024-11-0166613Actual
32947273.002024-11-016666Actual
34221825.342024-12-026618Actual
8853281.392022-12-036628Actual
20648565.002023-12-036663Actual
8055650.002022-12-036614Budget
34281496.542024-12-026668Actual
5354380.002022-09-026667Budget
154881193.002023-07-036613Actual
27645103.952024-06-0166511Actual
19178554.122023-10-026628Actual
868480.002022-05-026667Budget
2292447.002024-01-316626Actual
13745442.002023-05-026665Actual
13013165.002023-04-026656Actual
29432237.002024-08-016616Actual
38261736.002025-04-026663Actual
3377246.002022-08-026613Actual
1024585.002023-01-316673Actual
13650443.002023-05-026664Actual

Generated 2025-06-01 09:17:18.198 UTC