[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460191.002023-06-026673Actual
30876463.212024-09-016628Actual
3296200.002022-07-036668Budget
527149.002022-05-026626Actual
20120400.002023-11-026667Actual
2052616.722023-11-0266212Actual
127680.002022-06-026673Budget
31083327.362024-09-0166611Actual
13401337.452023-04-026668Actual
17057495.002023-08-026667Actual
8992380.002022-12-316613Budget
20086640.002023-11-026617Actual
2585380.002022-07-036615Budget
14039671.002023-05-026667Actual
35753650.772024-12-3166612Actual
28509600.002024-07-026667Actual
8665465.002022-12-036617Actual
3240200.002022-07-036628Budget
23448186.932024-01-3166611Actual
296291345.002024-08-016617Actual
33873809.002024-12-026665Actual
27797364.602024-06-0166612Actual
34811850.002024-12-316663Actual
12352420.002023-04-026613Actual
22411142.252023-12-3166411Actual
22210893.522023-12-316618Actual
12965200.002023-04-026646Budget
30755832.002024-09-016617Actual
9372480.002022-12-316665Budget
25162556.002024-04-016667Actual
12919380.002023-04-026636Budget
313781201.002024-10-016613Actual
29459105.002024-08-016626Actual
11412800.002023-03-026614Actual
14543660.002023-06-026663Actual
5950480.002022-10-026615Budget
38614174.002025-04-026646Actual
2074380.002022-06-026618Budget
37792344.382025-03-0266111Actual
5811546.002022-10-026614Actual
8805763.222022-12-036618Actual
2143530.552023-12-0366511Actual
2865305.002022-07-036646Actual
14510713.002023-06-026613Actual
18206496.542023-09-026668Actual
21828518.002023-12-316615Actual
10026317.752022-12-316668Actual
9967414.732022-12-316628Actual
38943563.542025-04-0266111Actual
3762380.002022-08-026665Budget
4361461.702022-08-026628Actual
688870.002022-11-026673Budget
7462280.002022-11-026666Budget
951782.912022-05-026618Actual
15080.002022-05-026673Budget
27883566.172024-06-0166213Actual
31823231.002024-10-016666Actual
25396107.142024-04-0166311Actual
36725262.472025-01-3166411Actual
372901105.002025-03-026615Actual
4419290.482022-08-026668Actual
7405113.002022-11-026656Actual
1646222.042023-07-0366612Actual
26052239.002024-05-016636Actual
2970359.002022-07-036666Actual
34719511.792024-12-0266613Actual
37464193.002025-03-026646Actual
811550.002022-05-026617Budget
15608315.002023-07-036614Actual
34931839.002024-12-316664Actual
1445236.932023-05-0266612Actual
31711109.002024-10-016626Actual
2715384.002024-06-016626Actual
2073596.552022-06-026618Actual
360481486.002025-01-316614Actual
8383200.002022-12-036626Budget
27618309.282024-06-0166411Actual
6420380.002022-10-026617Budget
7682480.002022-11-026618Budget
21326118.852023-12-0366111Actual
1749439.062023-08-0266612Actual
18407116.722023-09-0266611Actual
22238523.822023-12-316628Actual
4638100.002022-09-026673Budget
25482160.342024-04-0166611Actual
2664735.872024-05-0166612Actual
1701380.002022-06-026636Budget
3565590.002022-08-026614Actual
10899491.002023-01-316617Actual
32749894.002024-11-016665Actual
1795100.002022-06-026656Budget
2320229.002022-07-036663Actual
165179.002022-06-026626Actual
29160640.002024-08-016663Actual
34422298.642024-12-0266411Actual
38533402.002025-04-026616Actual
12351380.002023-04-026613Budget
2770100.002022-07-036626Budget
18053540.002023-09-026617Actual
38672319.002025-04-026666Actual
20768319.002023-12-036664Actual
1057220.782022-05-026668Actual
34281496.542024-12-026668Actual
21861267.002023-12-316665Actual
3444995.442024-12-0266511Actual
26319511.702024-05-016628Actual
38764460.002025-04-026667Actual
2501294.002024-04-016646Actual
2250210.332023-12-3166112Actual
38053503.962025-03-0266612Actual
13071223.002023-04-026666Actual
6091265.002022-10-026616Actual
34897950.002024-12-316614Actual
12082273.002023-03-026667Actual
4827480.002022-09-026615Budget
2433766.722024-03-0166211Actual
23128655.002024-01-316667Actual
11884100.002023-03-026656Budget
37522287.002025-03-026666Actual
4362200.002022-08-026628Budget
28596705.642024-07-026628Actual
1582137.002023-07-036626Actual
34990712.002024-12-316615Actual
10351316.002023-01-316664Actual
34039190.002024-12-026656Actual
12599524.002023-04-026664Actual
38139531.092025-03-0266213Actual
3940222.002022-08-026636Actual
16025591.002023-07-036667Actual
17144331.392023-08-026628Actual
33245266.722024-11-0166211Actual
1700213.002022-06-026636Actual
23036209.002024-01-316666Actual
30909849.582024-09-016668Actual
6421382.002022-10-026617Actual
325021275.002024-11-016613Actual
10956380.002023-01-316667Budget
34777916.002024-12-316613Actual
9502138.002022-12-316626Actual
11613380.002023-03-026665Budget
38588336.002025-04-026636Actual
13072280.002023-04-026666Budget
30665108.002024-09-016656Actual
29068281.962024-07-0266613Actual
35164183.002024-12-316646Actual
1433683.742023-05-0266611Actual
10898480.002023-01-316617Budget
27915680.212024-06-0166613Actual
18888106.002023-10-026626Actual
810647.002022-05-026617Actual
3763385.002022-08-026665Actual
67200.002022-05-026663Budget
24391109.272024-03-0166411Actual
35962674.002025-01-316663Actual
27564162.462024-06-0166211Actual
13212380.002023-04-026667Budget
17116620.792023-08-026618Actual
18590655.002023-10-026663Actual
5065280.002022-09-026636Budget
7132480.002022-11-026665Budget
9700280.002022-12-316666Budget
1543029.482023-06-0266612Actual
11144254.122023-01-316668Actual
14100645.032023-05-026618Actual
10380.002022-05-026613Budget
4557200.002022-09-026663Budget
38971219.912025-04-0266211Actual
1748280.002022-06-026646Budget
9049200.002022-12-316663Budget
28333505.002024-07-026636Actual
6011380.002022-10-026665Budget
2969280.002022-07-036666Budget
5297320.002022-09-026617Actual
4686550.002022-09-026614Budget
32947273.002024-11-016666Actual
1947015.652023-10-0266112Actual
10027200.002022-12-316668Budget
7214280.002022-11-026616Budget
28830372.042024-07-0266611Actual
7074380.002022-11-026615Budget
27591299.702024-06-0166311Actual
36988441.612025-01-3166213Actual
20298248.642023-11-0266111Actual
39085333.742025-04-0266611Actual
20706143.002023-12-036673Actual
14304111.402023-05-0266411Actual
29218188.002024-08-016673Actual
280931002.002024-07-026614Actual
7261205.002022-11-026626Actual
623216.002022-05-026646Actual
24040253.002024-03-016666Actual
22117580.002023-12-316617Actual
2155920.972023-12-0366612Actual
21055148.002023-12-036666Actual
1837435.872023-09-0266511Actual
4886293.002022-09-026665Actual
36584772.312025-01-316668Actual
33569517.052024-11-0166613Actual
36961301.262025-01-3166113Actual
5684200.002022-10-026663Budget
19676323.002023-11-026673Actual
14921162.002023-06-026656Actual
12680434.002023-04-026615Actual
4094298.002022-08-026666Actual
11225380.002023-03-026613Budget
31791171.002024-10-016656Actual
1999695.002023-11-026656Actual
7600380.002022-11-026667Budget
31412410.002024-10-016663Actual
2776546.502024-06-0166212Actual
22712584.002024-01-316614Actual
35314615.002024-12-316667Actual
7311242.002022-11-026636Actual
38319114.002025-04-026673Actual
25341143.312024-04-0166111Actual
154881193.002023-07-036613Actual
37992259.272025-03-0266112Actual
2441834.802024-03-0166511Actual
22838546.002024-01-316665Actual
12741380.002023-04-026665Budget
19270143.312023-10-0266111Actual
32622968.002024-11-016614Actual
10432647.002023-01-316615Actual
27678235.872024-06-0166611Actual
32835122.002024-11-016626Actual
284751098.002024-07-026617Actual
24931209.002024-04-016616Actual
36783408.212025-01-3166611Actual
39291646.882025-04-0266213Actual
1993522.002022-06-026667Actual
33217641.202024-11-0166111Actual
9317436.002022-12-316615Actual
291261078.002024-08-016613Actual
1643216.722023-07-0366212Actual
36551670.792025-01-316628Actual
7730200.002022-11-026628Budget
7869390.002022-12-036613Actual
22329125.232023-12-3166111Actual
32148177.362024-10-0166311Actual
30406875.002024-09-016664Actual
1734520.972023-08-0266511Actual
4418200.002022-08-026668Budget
9699177.002022-12-316666Actual
1685394.002023-08-026626Actual
39205558.222025-04-0266612Actual
25841384.002024-05-016664Actual
37324627.002025-03-026665Actual
2891761.402024-07-0266212Actual
5064261.002022-09-026636Actual
8527100.002022-12-036656Budget
4558178.002022-09-026663Actual
1425043.312023-05-0266211Actual
27737412.472024-06-0166112Actual
27645103.952024-06-0166511Actual
34013256.002024-12-026646Actual
1136459.002023-03-026673Actual
28219638.002024-07-026665Actual
26230851.002024-05-016667Actual
6010535.002022-10-026665Actual
18709346.002023-10-026664Actual
1136370.002023-03-026673Budget
32093428.432024-10-0166111Actual
29487325.002024-08-016636Actual
6936760.002022-11-026614Actual
35222307.002024-12-316666Actual
36340148.002025-01-316656Actual
1937961.402023-10-0266511Actual
15104713.222023-06-026618Actual
19704621.002023-11-026614Actual
2554125.232024-04-0166112Actual
25070249.002024-04-016666Actual
15794202.002023-07-036616Actual
24986197.002024-04-016636Actual
36314331.002025-01-316646Actual
33719276.002024-12-026673Actual
10714200.002023-01-316646Budget
27973630.002024-07-026613Actual
31739252.002024-10-016636Actual
20239711.702023-11-026668Actual
13589225.002023-05-026673Actual
16965172.002023-08-026666Actual
32001511.702024-10-016628Actual
5112242.002022-09-026646Actual
18942172.002023-10-026646Actual
25902499.002024-05-016615Actual
11694280.002023-03-026616Budget
2194794.002023-12-316626Actual
4826473.002022-09-026615Actual
24131450.002024-03-016667Actual
23248545.032024-01-316668Actual
28007707.002024-07-026663Actual
952380.002022-05-026618Budget
2503380.002022-07-036664Budget
32715791.002024-11-016615Actual
336271190.002024-12-026613Actual
33840492.002024-12-026615Actual
25685791.002024-05-016613Actual
624280.002022-05-026646Budget
13945186.002023-05-026666Actual
37111860.002025-03-026663Actual
28688428.432024-07-0266111Actual
33158519.272024-11-016668Actual
22746261.002024-01-316664Actual
22001232.002023-12-316646Actual
11411550.002023-03-026614Budget
35839562.672024-12-3166213Actual
19057540.002023-10-026617Actual
2353829.482024-01-3166612Actual
27035791.002024-06-016615Actual
17023524.002023-08-026617Actual
18087400.002023-09-026667Actual
8114480.002022-12-036664Budget
4232380.002022-08-026667Budget
688767.002022-11-026673Actual
9838380.002022-12-316667Budget
3706503.002022-08-026615Actual
26467134.802024-05-0166311Actual
37410141.002025-03-026626Actual
22357124.172023-12-3166211Actual
6669200.002022-10-026668Budget
26078187.002024-05-016646Actual
25128677.002024-04-016617Actual
34661364.422024-12-0266113Actual
5951509.002022-10-026615Actual
22626591.002024-01-316663Actual
12966211.002023-04-026646Actual
7262200.002022-11-026626Budget
34569170.982024-12-0266212Actual
39025402.892025-04-0266411Actual
1463380.002022-06-026615Budget
5015103.002022-09-026626Actual
16520778.002023-08-026613Actual
23688141.002024-03-016673Actual
35693236.932024-12-3166112Actual
15011895.002023-06-026617Actual
7404100.002022-11-026656Budget
20648565.002023-12-036663Actual
8910200.002022-12-036668Budget
10666468.002023-01-316636Actual
14755289.002023-06-026665Actual
26412190.122024-05-0166111Actual
6140100.002022-10-026626Budget
24660491.002024-04-016663Actual
1381380.002022-06-026664Budget
22952390.002024-01-316636Actual
7358372.002022-11-026646Actual
10617100.002023-01-316626Budget
34395217.782024-12-0266311Actual
5683169.002022-10-026663Actual
727280.002022-05-026666Budget
24746506.002024-04-016614Actual
9645100.002022-12-316656Budget
24009144.002024-03-016656Actual
2035376.292023-11-0266311Actual
30372743.002024-09-016614Actual
33125531.392024-11-016628Actual
28743336.942024-07-0266311Actual
27856287.222024-06-0166113Actual
3843346.002022-08-026616Actual
4174531.002022-08-026617Actual
29036804.782024-07-0266213Actual
364301222.002025-01-316617Actual
10166200.002023-01-316663Budget
6808200.002022-11-026663Budget
7213394.002022-11-026616Actual
576426.002022-05-026636Actual
27444573.822024-06-016628Actual
6188280.002022-10-026636Budget
6993480.002022-11-026664Budget
1623233.742023-07-0366211Actual
31050260.342024-09-0166411Actual
38730626.002025-04-026617Actual
23843295.002024-03-016665Actual
11284237.002023-03-026663Actual
17995210.002023-09-026666Actual
27126237.002024-06-016616Actual
34482423.112024-12-0266611Actual
1726487.992023-08-0266211Actual
13529600.002023-05-026663Actual
3844280.002022-08-026616Budget
191501031.402023-10-026618Actual
28417312.002024-07-026666Actual
10294470.002023-01-316614Actual
11612342.002023-03-026665Actual
28889343.322024-07-0266112Actual
3625380.002022-08-026664Budget
12540550.002023-04-026614Budget
868480.002022-05-026667Budget
1522380.002022-06-026665Budget
1188574.002023-03-026656Actual
17938137.002023-09-026646Actual
3191738.972022-07-036618Actual
3004466.722024-08-0166212Actual
22592887.002024-01-316613Actual
31142308.212024-09-0166112Actual
35575249.702024-12-3166411Actual
33005943.002024-11-016617Actual
13294480.002023-04-026618Budget
17912330.002023-09-026636Actual
27265311.002024-06-016666Actual
10107380.002023-01-316613Budget
33299140.122024-11-0166411Actual
28065188.002024-07-026673Actual
26976700.002024-06-016664Actual
388231111.712025-04-026618Actual
11145200.002023-01-316668Budget
37383265.002025-03-026616Actual
30558287.002024-09-016616Actual
22897213.002024-01-316616Actual
8384158.002022-12-036626Actual
31203612.472024-09-0166612Actual
35083187.002024-12-316616Actual
3377246.002022-08-026613Actual
7543550.002022-11-026617Budget
23957193.002024-03-016636Actual
1603260.002022-06-026616Actual
14128485.942023-05-026628Actual
31684407.002024-10-016616Actual
36233384.002025-01-316616Actual
17177393.512023-08-026668Actual
21354113.532023-12-0366211Actual
12918307.002023-04-026636Actual
7357280.002022-11-026646Budget
15045473.002023-06-026667Actual
15875131.002023-07-036646Actual
29924211.402024-08-0166411Actual
134951173.002023-05-026613Actual
964474.002022-12-316656Actual
11942280.002023-03-026666Budget
13650443.002023-05-026664Actual
27207208.002024-06-016646Actual
6283100.002022-10-026656Budget
14662319.002023-06-026664Actual
16933132.002023-08-026656Actual
34221825.342024-12-026618Actual
1324750.002022-06-026614Budget
8055650.002022-12-036614Budget
17291127.362023-08-0266311Actual
2152730.552023-12-0366112Actual
7075363.002022-11-026615Actual
2447860.002022-07-036614Actual
18265218.852023-09-0266111Actual
12412264.002023-04-026663Actual
34602395.452024-12-0266612Actual
2640380.002022-07-036665Budget
4034101.002022-08-026656Actual
20207613.212023-11-026628Actual
5624280.002022-10-026613Budget
1832096.512023-09-0266311Actual
26494127.362024-05-0166411Actual
32234381.622024-10-0166611Actual
28568869.282024-07-026618Actual
27233126.002024-06-016656Actual
11838200.002023-03-026646Budget
28126578.002024-07-026664Actual
33511234.592024-11-0166113Actual
37169170.002025-03-026673Actual
2610495.002024-05-016656Actual
4313608.672022-08-026618Actual
11837234.002023-03-026646Actual
37847312.472025-03-0266311Actual
1140380.002022-06-026613Budget
261961201.002024-05-016617Actual
3687075.232025-01-3166212Actual
30697270.002024-09-016666Actual
31765186.002024-10-016646Actual
32863314.002024-11-016636Actual
1139445.002022-06-026613Actual
24718114.002024-04-016673Actual
32444364.422024-10-0166613Actual
9373401.002022-12-316665Actual
2341636.932024-01-3166511Actual
2818473.002022-07-036636Actual
37700872.312025-03-026628Actual
9968200.002022-12-316628Budget
35634253.962024-12-3166611Actual
23750331.002024-03-016664Actual
15165475.332023-06-026668Actual
29432237.002024-08-016616Actual
16112613.212023-07-036628Actual
198750.002022-05-026614Budget
2253451.822023-12-3166612Actual
23902361.002024-03-016616Actual
670179.002022-05-026656Actual
10817280.002023-01-316666Budget
12023334.002023-03-026617Actual
2319200.002022-07-036663Budget
2644063.532024-05-0166211Actual
2333584.802024-01-3166211Actual
15339128.422023-06-0266611Actual
30016314.592024-08-0166112Actual
33781960.002024-12-026664Actual
201791007.162023-11-026618Actual
3517112.002022-08-026673Actual
34869192.002024-12-316673Actual
23716497.002024-03-016614Actual
2032640.122023-11-0266211Actual
5435480.002022-09-026618Budget
12271200.002023-03-026668Budget
33452464.602024-11-0166612Actual

Generated 2025-06-01 14:21:37.743 UTC