[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 768  >   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25282393.512024-04-016668Actual
1057220.782022-05-026668Actual
27477348.062024-06-016668Actual
4361461.702022-08-026628Actual
1934483.002022-06-026617Actual
34688287.222024-12-0266213Actual
34162760.002024-12-026667Actual
36140970.002025-01-316615Actual
6808200.002022-11-026663Budget
14128485.942023-05-026628Actual
11553480.002023-03-026615Budget
7928200.002022-12-036663Budget
29513203.002024-08-016646Actual
1731897.572023-08-0266411Actual
6188280.002022-10-026636Budget
1425043.312023-05-0266211Actual
3444995.442024-12-0266511Actual
8526218.002022-12-036656Actual
2770100.002022-07-036626Budget
3626369.002022-08-026664Actual
5435480.002022-09-026618Budget
16640355.002023-08-026614Actual
8805763.222022-12-036618Actual
4637127.002022-09-026673Actual
3802084.802025-03-0266212Actual
31203612.472024-09-0166612Actual
38764460.002025-04-026667Actual
2052616.722023-11-0266212Actual
1249273.002023-04-026673Actual
1849848.632023-09-0266612Actual
6010535.002022-10-026665Actual
1024585.002023-01-316673Actual
13711518.002023-05-026615Actual
24009144.002024-03-016656Actual
2559934.802024-04-0166612Actual
18053540.002023-09-026617Actual
5812550.002022-10-026614Budget
10380.002022-05-026613Budget
35138452.002024-12-316636Actual
12966211.002023-04-026646Actual
318811160.002024-10-016617Actual
31142308.212024-09-0166112Actual
8527100.002022-12-036656Budget
30077379.492024-08-0166612Actual
3625380.002022-08-026664Budget
38261736.002025-04-026663Actual
30194567.932024-08-0166613Actual
34395217.782024-12-0266311Actual
18709346.002023-10-026664Actual
12163442.002023-03-026618Actual
9316380.002022-12-316615Budget
13152633.002023-04-026617Actual
24931209.002024-04-016616Actual
22384151.832023-12-3166311Actual
17995210.002023-09-026666Actual
26136187.002024-05-016666Actual
6994560.002022-11-026664Actual
2181414.732022-06-026668Actual
11086281.392023-01-316628Actual
2035376.292023-11-0266311Actual
2641364.002022-07-036665Actual
15701485.002023-07-036615Actual
18265218.852023-09-0266111Actual
38533402.002025-04-026616Actual
38588336.002025-04-026636Actual
11085200.002023-01-316628Budget
22684196.002024-01-316673Actual
6140100.002022-10-026626Budget
10817280.002023-01-316666Budget
9551280.002022-12-316636Budget
15875131.002023-07-036646Actual
3782063.532025-03-0266211Actual
24986197.002024-04-016636Actual
35812197.752024-12-3166113Actual
810647.002022-05-026617Actual
34897950.002024-12-316614Actual
34777916.002024-12-316613Actual
30639205.002024-09-016646Actual
1433683.742023-05-0266611Actual
6236182.002022-10-026646Actual
28743336.942024-07-0266311Actual
12022480.002023-03-026617Budget
34661364.422024-12-0266113Actual
19737312.002023-11-026664Actual
10352480.002023-01-316664Budget
291261078.002024-08-016613Actual
32656644.002024-11-016664Actual
28278436.002024-07-026616Actual
19704621.002023-11-026614Actual
28716107.142024-07-0266211Actual
29339638.002024-08-016615Actual
36698320.982025-01-3166311Actual
39205558.222025-04-0266612Actual
11838200.002023-03-026646Budget
21468132.682023-12-0366611Actual
30286430.002024-09-016663Actual
25341143.312024-04-0166111Actual
38139531.092025-03-0266213Actual
3296200.002022-07-036668Budget
21408149.702023-12-0366411Actual
27181447.002024-06-016636Actual
33719276.002024-12-026673Actual
15991513.002023-07-036617Actual
22210893.522023-12-316618Actual
8664550.002022-12-036617Budget
24718114.002024-04-016673Actual
9050215.002022-12-316663Actual
30876463.212024-09-016628Actual
13887174.002023-05-026646Actual
1323880.002022-06-026614Actual
2912149.002022-07-036656Actual
23809430.002024-03-016615Actual
1700213.002022-06-026636Actual
19618700.002023-11-026663Actual
37231928.002025-03-026664Actual
23215435.942024-01-316628Actual
20706143.002023-12-036673Actual
30968326.302024-09-0166111Actual
12741380.002023-04-026665Budget
38614174.002025-04-026646Actual
16674266.002023-08-026664Actual
18676389.002023-10-026614Actual
7601524.002022-11-026667Actual
31023276.302024-09-0166311Actual
9236582.002022-12-316664Actual
35753650.772024-12-3166612Actual
4685655.002022-09-026614Actual
31289294.242024-09-0166213Actual
330971273.832024-11-016618Actual
12821312.002023-04-026616Actual
12212307.152023-03-026628Actual
25070249.002024-04-016666Actual
31823231.002024-10-016666Actual
33538504.772024-11-0166213Actual
34482423.112024-12-0266611Actual
18768411.002023-10-026615Actual
10667380.002023-01-316636Budget
25841384.002024-05-016664Actual
27126237.002024-06-016616Actual
27067396.002024-06-016665Actual
10293550.002023-01-316614Budget
4967280.002022-09-026616Budget
28950419.922024-07-0266612Actual
2879759.272024-07-0266511Actual
8583280.002022-12-036666Budget
10026317.752022-12-316668Actual
33987256.002024-12-026636Actual
1935550.002022-06-026617Budget
27357615.002024-06-016667Actual
26976700.002024-06-016664Actual
8479280.002022-12-036646Budget
16145505.642023-07-036668Actual
5354380.002022-09-026667Budget
11941322.002023-03-026666Actual
29068281.962024-07-0266613Actual
25685791.002024-05-016613Actual
8194516.002022-12-036615Actual
38474468.002025-04-026665Actual
35083187.002024-12-316616Actual
2032640.122023-11-0266211Actual
17672653.002023-09-026614Actual
34719511.792024-12-0266613Actual
198750.002022-05-026614Budget
134951173.002023-05-026613Actual
36551670.792025-01-316628Actual
11613380.002023-03-026665Budget
34340619.922024-12-0266111Actual
12412264.002023-04-026663Actual
15045473.002023-06-026667Actual
17177393.512023-08-026668Actual
11283200.002023-03-026663Budget
2447860.002022-07-036614Actual
261961201.002024-05-016617Actual
296291345.002024-08-016617Actual
35222307.002024-12-316666Actual
36584772.312025-01-316668Actual
27591299.702024-06-0166311Actual
36081958.002025-01-316664Actual
9597280.002022-12-316646Budget
13650443.002023-05-026664Actual
15901195.002023-07-036656Actual
20919279.002023-12-036616Actual
12411200.002023-04-026663Budget
17857311.002023-09-026616Actual
35190109.002024-12-316656Actual
12270281.392023-03-026668Actual
38053503.962025-03-0266612Actual
35110137.002024-12-316626Actual
6668429.882022-10-026668Actual
341281314.002024-12-026617Actual
24218613.212024-03-016628Actual
23843295.002024-03-016665Actual
23248545.032024-01-316668Actual
4313608.672022-08-026618Actual
35871574.952024-12-3166613Actual
19178554.122023-10-026628Actual
37522287.002025-03-026666Actual
21000202.002023-12-036646Actual
5064261.002022-09-026636Actual
2253451.822023-12-3166612Actual
2341636.932024-01-3166511Actual
36842247.572025-01-3166112Actual
269431375.002024-06-016614Actual
24190981.402024-03-016618Actual
10714200.002023-01-316646Budget
15608315.002023-07-036614Actual
19830305.002023-11-026665Actual
5065280.002022-09-026636Budget
4314480.002022-08-026618Budget
396380.002022-05-026665Budget
3438218.002022-08-026663Actual
12600480.002023-04-026664Budget
32622968.002024-11-016614Actual
3706503.002022-08-026615Actual
22746261.002024-01-316664Actual
3987205.002022-08-026646Actual
38943563.542025-04-0266111Actual
21769383.002023-12-316664Actual
10166200.002023-01-316663Budget
1999695.002023-11-026656Actual
12271200.002023-03-026668Budget
1952732.672023-10-0266612Actual
4034101.002022-08-026656Actual
3844280.002022-08-026616Budget
32293208.212024-10-0166112Actual
9502138.002022-12-316626Actual
37700872.312025-03-026628Actual
30136287.222024-08-0166113Actual
9372480.002022-12-316665Budget
7214280.002022-11-026616Budget
728285.002022-05-026666Actual
2661429.482024-05-0166112Actual
28185691.002024-07-026615Actual
9699177.002022-12-316666Actual
8991305.002022-12-316613Actual
8254414.002022-12-036665Actual
30789535.002024-09-016667Actual
1628687.992023-07-0366411Actual
9838380.002022-12-316667Budget
7788293.512022-11-026668Actual
1832096.512023-09-0266311Actual
17644141.002023-09-026673Actual
14869357.002023-06-026636Actual
12870105.002023-04-026626Actual
1525232.672023-06-0266211Actual
31262173.182024-09-0166113Actual
3687075.232025-01-3166212Actual
2250210.332023-12-3166112Actual
14814203.002023-06-026616Actual
14841127.002023-06-026626Actual
1381380.002022-06-026664Budget
1249170.002023-04-026673Budget
38672319.002025-04-026666Actual
11144254.122023-01-316668Actual
255689.272024-04-0166212Actual
21736480.002023-12-316614Actual
31765186.002024-10-016646Actual
32385201.262024-10-0166113Actual
3560253.952024-12-3166511Actual
28688428.432024-07-0266111Actual
245378.212024-03-0166212Actual
12965200.002023-04-026646Budget
35493422.042024-12-3166111Actual
1853280.002022-06-026666Budget
14510713.002023-06-026613Actual
34039190.002024-12-026656Actual
2333584.802024-01-3166211Actual
17705431.002023-09-026664Actual
18174429.882023-09-026628Actual
10957560.002023-01-316667Actual
12919380.002023-04-026636Budget
6139120.002022-10-026626Actual
37197687.002025-03-026614Actual
527149.002022-05-026626Actual
376721023.832025-03-026618Actual
528100.002022-05-026626Budget
16965172.002023-08-026666Actual
1937961.402023-10-0266511Actual
7357280.002022-11-026646Budget
38381690.002025-04-026664Actual
36902488.002025-01-3166612Actual
197700.002022-05-026614Actual
7869390.002022-12-036613Actual
18087400.002023-09-026667Actual
15224152.892023-06-0266111Actual
36288387.002025-01-316636Actual
16907179.002023-08-026646Actual
32947273.002024-11-016666Actual
39323399.502025-04-0266613Actual
16733563.002023-08-026615Actual
23187670.792024-01-316618Actual
32412374.942024-10-0166213Actual
7730200.002022-11-026628Budget
7358372.002022-11-026646Actual
4093200.002022-08-026666Budget
1726487.992023-08-0266211Actual
5683169.002022-10-026663Actual
6282125.002022-10-026656Actual
5355273.002022-09-026667Actual
30558287.002024-09-016616Actual
11037843.522023-01-316618Actual
6609352.602022-10-026628Actual
11552436.002023-03-026615Actual
577380.002022-05-026636Budget
22592887.002024-01-316613Actual
8854200.002022-12-036628Budget
4035100.002022-08-026656Budget
8114480.002022-12-036664Budget
339380.002022-05-026615Budget
29870103.952024-08-0166211Actual
35839562.672024-12-3166213Actual
26412190.122024-05-0166111Actual
912970.002022-12-316673Budget
28830372.042024-07-0266611Actual
1603260.002022-06-026616Actual
13861210.002023-05-026636Actual
869426.002022-05-026667Actual
2584298.002022-07-036615Actual
39025402.892025-04-0266411Actual
31739252.002024-10-016636Actual
2155920.972023-12-0366612Actual
29750511.702024-08-016628Actual
195851173.002023-11-026613Actual
37733981.402025-03-026668Actual
6669200.002022-10-026668Budget
21828518.002023-12-316615Actual
9235480.002022-12-316664Budget
25997153.002024-05-016616Actual
26823628.002024-06-016613Actual
3437200.002022-08-026663Budget
7074380.002022-11-026615Budget
174379.272023-08-0266112Actual
21354113.532023-12-0366211Actual
30163446.872024-08-0166213Actual
22117580.002023-12-316617Actual
36314331.002025-01-316646Actual
2049912.462023-11-0266112Actual
12083380.002023-03-026667Budget
952380.002022-05-026618Budget
7310280.002022-11-026636Budget
25936619.002024-05-016665Actual
24391109.272024-03-0166411Actual
313781201.002024-10-016613Actual
9373401.002022-12-316665Actual
16112613.212023-07-036628Actual
33840492.002024-12-026615Actual
29432237.002024-08-016616Actual
8055650.002022-12-036614Budget
11225380.002023-03-026613Budget
2180200.002022-06-026668Budget
38560147.002025-04-026626Actual
32808305.002024-11-016616Actual
4094298.002022-08-026666Actual
13913137.002023-05-026656Actual
1056200.002022-05-026668Budget
26915283.002024-06-016673Actual
32148177.362024-10-0166311Actual
13806275.002023-05-026616Actual
8480302.002022-12-036646Actual
2202781.002023-12-316656Actual
4746327.002022-09-026664Actual
1947015.652023-10-0266112Actual
6481554.002022-10-026667Actual
34070200.002024-12-026666Actual
27323850.002024-06-016617Actual
9454280.002022-12-316616Budget
32034640.492024-10-016668Actual
16826315.002023-08-026616Actual
2040775.232023-11-0266511Actual
3892100.002022-08-026626Budget
7262200.002022-11-026626Budget
28333505.002024-07-026636Actual
36988441.612025-01-3166213Actual
8853281.392022-12-036628Actual
2664735.872024-05-0166612Actual
22443155.022023-12-3166611Actual
12082273.002023-03-026667Actual
21617637.002023-12-316613Actual
30665108.002024-09-016656Actual
18146496.542023-09-026618Actual
6993480.002022-11-026664Budget
9317436.002022-12-316615Actual
14543660.002023-06-026663Actual
2542386.932024-04-0166411Actual
23750331.002024-03-016664Actual
10956380.002023-01-316667Budget
811550.002022-05-026617Budget
14974.002022-05-026673Actual
38169460.912025-03-0266613Actual
39085333.742025-04-0266611Actual
9049200.002022-12-316663Budget
34422298.642024-12-0266411Actual
28385143.002024-07-026656Actual
23902361.002024-03-016616Actual
37874199.702025-03-0266411Actual
10165197.002023-01-316663Actual
3626085.002025-01-316626Actual
34281496.542024-12-026668Actual
2143530.552023-12-0366511Actual
31320567.932024-09-0166613Actual
13341325.332023-04-026628Actual
5811546.002022-10-026614Actual
2640380.002022-07-036665Budget
10294470.002023-01-316614Actual
28007707.002024-07-026663Actual
25719559.002024-05-016663Actual
2536934.802024-04-0166211Actual
11791380.002023-03-026636Budget
14953180.002023-06-026666Actual
4419290.482022-08-026668Actual
34221825.342024-12-026618Actual
7133554.002022-11-026665Actual
2456822.042024-03-0166612Actual
10761100.002023-01-316656Budget
30613225.002024-09-016636Actual
5215200.002022-09-026666Budget
23957193.002024-03-016636Actual
15104713.222023-06-026618Actual
37410141.002025-03-026626Actual
28509600.002024-07-026667Actual
15580185.002023-07-036673Actual
25221637.462024-04-016618Actual
3565590.002022-08-026614Actual
33158519.272024-11-016668Actual
1748280.002022-06-026646Budget
1460191.002023-06-026673Actual
3191738.972022-07-036618Actual
35575249.702024-12-3166411Actual
8724380.002022-12-036667Budget
5543200.002022-09-026668Budget
17023524.002023-08-026617Actual
12822280.002023-04-026616Budget
32749894.002024-11-016665Actual
5016100.002022-09-026626Budget
370771291.002025-03-026613Actual
280931002.002024-07-026614Actual
2399101.002022-07-036673Actual
14755289.002023-06-026665Actual
9177400.002022-12-316614Actual
262911081.402024-05-016618Actual
18556888.002023-10-026613Actual
201791007.162023-11-026618Actual
21920234.002023-12-316616Actual
13213286.002023-04-026667Actual
19057540.002023-10-026617Actual
11790473.002023-03-026636Actual
22712584.002024-01-316614Actual
37438471.002025-03-026636Actual
27564162.462024-06-0166211Actual
297221290.502024-08-016618Actual
11284237.002023-03-026663Actual
1445236.932023-05-0266612Actual
26319511.702024-05-016628Actual
24872374.002024-04-016665Actual
37019567.932025-01-3166613Actual
38640151.002025-04-026656Actual
7405113.002022-11-026656Actual
1788479.002023-09-026626Actual
3297270.782022-07-036668Actual
15132342.002023-06-026628Actual
33391178.422024-11-0166112Actual
1829331.612023-09-0266211Actual
1701380.002022-06-026636Budget
21055148.002023-12-036666Actual
18802566.002023-10-026665Actual
2715384.002024-06-016626Actual
8665465.002022-12-036617Actual
10666468.002023-01-316636Actual
33511234.592024-11-0166113Actual
6749532.002022-11-026613Actual
23036209.002024-01-316666Actual
11942280.002023-03-026666Budget
7075363.002022-11-026615Actual
8383200.002022-12-036626Budget
35314615.002024-12-316667Actual
1643216.722023-07-0366212Actual
2392954.002024-03-016626Actual
29571333.002024-08-016666Actual
4826473.002022-09-026615Actual
154881193.002023-07-036613Actual
2122200.002022-06-026628Budget
10351316.002023-01-316664Actual
5111200.002022-09-026646Budget
308481820.812024-09-016618Actual
3905262.462025-04-0266511Actual
2121442.002022-06-026628Actual
206141092.002023-12-036613Actual
1582137.002023-07-036626Actual
38347743.002025-04-026614Actual
3378280.002022-08-026613Budget
15080.002022-05-026673Budget
37111860.002025-03-026663Actual
22411142.252023-12-3166411Actual
33452464.602024-11-0166612Actual
16554527.002023-08-026663Actual
18999182.002023-10-026666Actual
127566.002022-06-026673Actual
364301222.002025-01-316617Actual
7729276.842022-11-026628Actual
18206496.542023-09-026668Actual
20440134.802023-11-0266611Actual
21026128.002023-12-036656Actual
29218188.002024-08-016673Actual
34602395.452024-12-0266612Actual
9645100.002022-12-316656Budget
18888106.002023-10-026626Actual
11694280.002023-03-026616Budget
5483200.002022-09-026628Budget
2830592.002024-07-026626Actual
13589225.002023-05-026673Actual
1623233.742023-07-0366211Actual
2261410.002022-07-036613Actual
1949714.592023-10-0266212Actual
25902499.002024-05-016615Actual
34541430.552024-12-0266112Actual
284751098.002024-07-026617Actual
2644063.532024-05-0166211Actual
2441834.802024-03-0166511Actual
22059302.002023-12-316666Actual
16767470.002023-08-026665Actual
274161351.112024-06-016618Actual
30499657.002024-09-016665Actual
31914720.002024-10-016667Actual
6091265.002022-10-026616Actual
212061137.472023-12-036618Actual
1896866.002023-10-026656Actual
2073596.552022-06-026618Actual
7600380.002022-11-026667Budget
34869192.002024-12-316673Actual
325021275.002024-11-016613Actual
13293658.672023-04-026618Actual
32594167.002024-11-016673Actual
800768.002022-12-036673Actual
37613600.002025-03-026667Actual
14304111.402023-05-0266411Actual
2320229.002022-07-036663Actual
36464638.002025-01-316667Actual
9178650.002022-12-316614Budget
336271190.002024-12-026613Actual
11612342.002023-03-026665Actual
33245266.722024-11-0166211Actual
32715791.002024-11-016615Actual
1136459.002023-03-026673Actual
3790159.272025-03-0266511Actual
11837234.002023-03-026646Actual
22151473.002023-12-316667Actual
12539560.002023-04-026614Actual
1794118.002022-06-026656Actual
2353829.482024-01-3166612Actual
20860553.002023-12-036665Actual
6936760.002022-11-026614Actual
16346151.832023-07-0366611Actual
18347128.422023-09-0266411Actual
8911211.692022-12-036668Actual
26765492.492024-05-0166613Actual
33332376.302024-11-0166611Actual
26733352.142024-05-0166213Actual
26078187.002024-05-016646Actual
1993522.002022-06-026667Actual
27973630.002024-07-026613Actual
35024549.002024-12-316665Actual
28359298.002024-07-026646Actual
17552786.002023-09-026613Actual
20207613.212023-11-026628Actual
10489560.002023-01-316665Actual
21650464.002023-12-316663Actual
10618157.002023-01-316626Actual
6092280.002022-10-026616Budget
1527975.232023-06-0266311Actual
9839234.002022-12-316667Actual
5159100.002022-09-026656Budget
21975332.002023-12-316636Actual
32444364.422024-10-0166613Actual
33217641.202024-11-0166111Actual
999231.392022-05-026628Actual
35280611.002024-12-316617Actual
2913100.002022-07-036656Budget
15165475.332023-06-026668Actual
16933132.002023-08-026656Actual
3988200.002022-08-026646Budget
23307215.662024-01-3166111Actual
35521209.272024-12-3166211Actual
26857716.002024-06-016663Actual
20120400.002023-11-026667Actual

Generated 2025-06-01 13:00:46.309 UTC