[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26052239.002024-05-016636Actual
29750511.702024-08-016628Actual
20239711.702023-11-026668Actual
16881408.002023-08-026636Actual
33158519.272024-11-016668Actual
10026317.752022-12-316668Actual
15901195.002023-07-036656Actual
8991305.002022-12-316613Actual
16767470.002023-08-026665Actual
30909849.582024-09-016668Actual
32594167.002024-11-016673Actual
17705431.002023-09-026664Actual
11741100.002023-03-026626Budget
7869390.002022-12-036613Actual
24309182.682024-03-0166111Actual
12023334.002023-03-026617Actual
11412800.002023-03-026614Actual
20648565.002023-12-036663Actual
19944218.002023-11-026636Actual
235961019.002024-03-016613Actual
9700280.002022-12-316666Budget
12212307.152023-03-026628Actual
37700872.312025-03-026628Actual
28333505.002024-07-026636Actual
19970128.002023-11-026646Actual
1623233.742023-07-0366211Actual
34482423.112024-12-0266611Actual
9550302.002022-12-316636Actual
2399101.002022-07-036673Actual
14895103.002023-06-026646Actual
30876463.212024-09-016628Actual
688767.002022-11-026673Actual
6421382.002022-10-026617Actual
29459105.002024-08-016626Actual
27591299.702024-06-0166311Actual
4886293.002022-09-026665Actual
29009345.122024-07-0266113Actual
16025591.002023-07-036667Actual
34869192.002024-12-316673Actual
1646222.042023-07-0366612Actual
3707480.002022-08-026615Budget
31791171.002024-10-016656Actual
31170174.172024-09-0166212Actual
3560253.952024-12-3166511Actual
7404100.002022-11-026656Budget
10433480.002023-01-316615Budget
165179.002022-06-026626Actual
5354380.002022-09-026667Budget
30558287.002024-09-016616Actual
308481820.812024-09-016618Actual
2038083.742023-11-0266411Actual
22384151.832023-12-3166311Actual
999231.392022-05-026628Actual
18407116.722023-09-0266611Actual
13887174.002023-05-026646Actual
576426.002022-05-026636Actual
9316380.002022-12-316615Budget
10293550.002023-01-316614Budget
261961201.002024-05-016617Actual
28417312.002024-07-026666Actual
17378178.422023-08-0266611Actual
2052616.722023-11-0266212Actual
1746416.722023-08-0266212Actual
21468132.682023-12-0366611Actual
18265218.852023-09-0266111Actual
29280710.002024-08-016664Actual
31711109.002024-10-016626Actual
14953180.002023-06-026666Actual
8432325.002022-12-036636Actual
17857311.002023-09-026616Actual
5159100.002022-09-026656Budget
727280.002022-05-026666Budget
23094709.002024-01-316617Actual
800768.002022-12-036673Actual
32656644.002024-11-016664Actual
26733352.142024-05-0166213Actual
3687075.232025-01-3166212Actual
9699177.002022-12-316666Actual
9235480.002022-12-316664Budget
2866280.002022-07-036646Budget
15849168.002023-07-036636Actual
6091265.002022-10-026616Actual
39085333.742025-04-0266611Actual
3565590.002022-08-026614Actual
16674266.002023-08-026664Actual
4826473.002022-09-026615Actual
2456822.042024-03-0166612Actual
33452464.602024-11-0166612Actual
3110480.002022-07-036667Budget
11942280.002023-03-026666Budget
38943563.542025-04-0266111Actual
38533402.002025-04-026616Actual
10432647.002023-01-316615Actual
35575249.702024-12-3166411Actual
31289294.242024-09-0166213Actual
1383381.002023-05-026626Actual
34569170.982024-12-0266212Actual
1140380.002022-06-026613Budget
5355273.002022-09-026667Actual
2202781.002023-12-316656Actual
26351792.002024-05-016668Actual
32915143.002024-11-016656Actual
13400200.002023-04-026668Budget
4686550.002022-09-026614Budget
19270143.312023-10-0266111Actual
376721023.832025-03-026618Actual
5684200.002022-10-026663Budget
6189331.002022-10-026636Actual
29487325.002024-08-016636Actual
20974288.002023-12-036636Actual
195851173.002023-11-026613Actual
34990712.002024-12-316615Actual
26857716.002024-06-016663Actual
8725426.002022-12-036667Actual
28770193.322024-07-0266411Actual
4967280.002022-09-026616Budget
30077379.492024-08-0166612Actual
3518100.002022-08-026673Budget
37383265.002025-03-026616Actual
11226444.002023-03-026613Actual
15933150.002023-07-036666Actual
3051550.002022-07-036617Budget
2545061.402024-04-0166511Actual
1539820.972023-06-0266112Actual
30755832.002024-09-016617Actual
38474468.002025-04-026665Actual
31050260.342024-09-0166411Actual
2194794.002023-12-316626Actual
4362200.002022-08-026628Budget
1932585.872023-10-0266311Actual
13213286.002023-04-026667Actual
21026128.002023-12-036656Actual
11941322.002023-03-026666Actual
35753650.772024-12-3166612Actual
31914720.002024-10-016667Actual
24009144.002024-03-016656Actual
17964116.002023-09-026656Actual
23630655.002024-03-016663Actual
10817280.002023-01-316666Budget
2610495.002024-05-016656Actual
39323399.502025-04-0266613Actual
2035376.292023-11-0266311Actual
20734505.002023-12-036614Actual
13913137.002023-05-026656Actual
30639205.002024-09-016646Actual
10618157.002023-01-316626Actual
365231525.352025-01-316618Actual
25038106.002024-04-016656Actual
4174531.002022-08-026617Actual
38560147.002025-04-026626Actual
5812550.002022-10-026614Budget
37874199.702025-03-0266411Actual
2122200.002022-06-026628Budget
33125531.392024-11-016628Actual
21617637.002023-12-316613Actual
15794202.002023-07-036616Actual
28716107.142024-07-0266211Actual
12599524.002023-04-026664Actual
34719511.792024-12-0266613Actual
27265311.002024-06-016666Actual
33719276.002024-12-026673Actual
5297320.002022-09-026617Actual
1382491.002022-06-026664Actual
5951509.002022-10-026615Actual
34070200.002024-12-026666Actual
35812197.752024-12-3166113Actual
25282393.512024-04-016668Actual
35493422.042024-12-3166111Actual
32715791.002024-11-016615Actual
11694280.002023-03-026616Budget
18590655.002023-10-026663Actual
191501031.402023-10-026618Actual
7405113.002022-11-026656Actual
3905262.462025-04-0266511Actual
17644141.002023-09-026673Actual
12271200.002023-03-026668Budget
246261023.002024-04-016613Actual
29924211.402024-08-0166411Actual
2121442.002022-06-026628Actual
4035100.002022-08-026656Budget
23448186.932024-01-3166611Actual
10108330.002023-01-316613Actual
1425043.312023-05-0266211Actual
212061137.472023-12-036618Actual
9178650.002022-12-316614Budget
35721150.762024-12-3166212Actual
37111860.002025-03-026663Actual
1024585.002023-01-316673Actual
528100.002022-05-026626Budget
4034101.002022-08-026656Actual
27973630.002024-07-026613Actual
9551280.002022-12-316636Budget
35083187.002024-12-316616Actual
9453404.002022-12-316616Actual
9645100.002022-12-316656Budget
38053503.962025-03-0266612Actual
353731290.502024-12-316618Actual
5623420.002022-10-026613Actual
32093428.432024-10-0166111Actual
37231928.002025-03-026664Actual
2350717.782024-01-3166112Actual
7601524.002022-11-026667Actual
2602464.002024-05-016626Actual
30286430.002024-09-016663Actual
1846622.042023-09-0266112Actual
39025402.892025-04-0266411Actual
7133554.002022-11-026665Actual
5296380.002022-09-026617Budget
36988441.612025-01-3166213Actual
15045473.002023-06-026667Actual
479198.002022-05-026616Actual
31320567.932024-09-0166613Actual
6668429.882022-10-026668Actual
284751098.002024-07-026617Actual
30372743.002024-09-016614Actual
2542386.932024-04-0166411Actual
10294470.002023-01-316614Actual
37169170.002025-03-026673Actual
6139120.002022-10-026626Actual
15339128.422023-06-0266611Actual
3517112.002022-08-026673Actual
11472546.002023-03-026664Actual
8526218.002022-12-036656Actual
33661602.002024-12-026663Actual
9780655.002022-12-316617Actual
30252946.002024-09-016613Actual
13650443.002023-05-026664Actual
2436481.612024-03-0166311Actual
7788293.512022-11-026668Actual
240080.002022-07-036673Budget
1849848.632023-09-0266612Actual
10489560.002023-01-316665Actual
2433766.722024-03-0166211Actual
35839562.672024-12-3166213Actual
21736480.002023-12-316614Actual
6011380.002022-10-026665Budget
1543029.482023-06-0266612Actual
127566.002022-06-026673Actual
25685791.002024-05-016613Actual
3782063.532025-03-0266211Actual
4558178.002022-09-026663Actual
3192380.002022-07-036618Budget
7358372.002022-11-026646Actual
5763122.002022-10-026673Actual
3050618.002022-07-036617Actual
15991513.002023-07-036617Actual
37580742.002025-03-026617Actual
15735245.002023-07-036665Actual
25221637.462024-04-016618Actual
4313608.672022-08-026618Actual
7682480.002022-11-026618Budget
396380.002022-05-026665Budget
11284237.002023-03-026663Actual
21975332.002023-12-316636Actual
3296200.002022-07-036668Budget
2319200.002022-07-036663Budget
17552786.002023-09-026613Actual
11612342.002023-03-026665Actual
1439525.232023-05-0266112Actual
8853281.392022-12-036628Actual
18053540.002023-09-026617Actual
11553480.002023-03-026615Budget
7262200.002022-11-026626Budget
29218188.002024-08-016673Actual
1949714.592023-10-0266212Actual
14814203.002023-06-026616Actual
12211200.002023-03-026628Budget
32444364.422024-10-0166613Actual
314981141.002024-10-016614Actual
10617100.002023-01-316626Budget
5870380.002022-10-026664Budget
28509600.002024-07-026667Actual
35434463.212024-12-316668Actual
5016100.002022-09-026626Budget
1056200.002022-05-026668Budget
10380.002022-05-026613Budget
341281314.002024-12-026617Actual
12083380.002023-03-026667Budget
13072280.002023-04-026666Budget
32385201.262024-10-0166113Actual
35164183.002024-12-316646Actual
2770100.002022-07-036626Budget
16640355.002023-08-026614Actual
33005943.002024-11-016617Actual
4175380.002022-08-026617Budget
14543660.002023-06-026663Actual
20860553.002023-12-036665Actual
32947273.002024-11-016666Actual
1748280.002022-06-026646Budget
1999695.002023-11-026656Actual
27067396.002024-06-016665Actual
8724380.002022-12-036667Budget
31823231.002024-10-016666Actual
2353829.482024-01-3166612Actual
14869357.002023-06-026636Actual
3987205.002022-08-026646Actual
2536934.802024-04-0166211Actual
11144254.122023-01-316668Actual
35962674.002025-01-316663Actual
36551670.792025-01-316628Actual
3940222.002022-08-026636Actual
11037843.522023-01-316618Actual
14161531.392023-05-026668Actual
2661429.482024-05-0166112Actual
297221290.502024-08-016618Actual
20827518.002023-12-036615Actual
2074380.002022-06-026618Budget
29160640.002024-08-016663Actual
1929822.042023-10-0266211Actual
10488380.002023-01-316665Budget
2776546.502024-06-0166212Actual
10713177.002023-01-316646Actual
12869100.002023-04-026626Budget
1000200.002022-05-026628Budget
24660491.002024-04-016663Actual
26554143.312024-05-0166611Actual
2441834.802024-03-0166511Actual
3566550.002022-08-026614Budget
35314615.002024-12-316667Actual
12965200.002023-04-026646Budget
37438471.002025-03-026636Actual
6283100.002022-10-026656Budget
22357124.172023-12-3166211Actual
36233384.002025-01-316616Actual
34422298.642024-12-0266411Actual
5065280.002022-09-026636Budget
1433683.742023-05-0266611Actual
10760106.002023-01-316656Actual
67200.002022-05-026663Budget
5064261.002022-09-026636Actual
24718114.002024-04-016673Actual
26078187.002024-05-016646Actual
6749532.002022-11-026613Actual
12681480.002023-04-026615Budget
3297270.782022-07-036668Actual
23004153.002024-01-316656Actual
7214280.002022-11-026616Budget
16612218.002023-08-026673Actual
3626369.002022-08-026664Actual
18999182.002023-10-026666Actual
28629792.002024-07-026668Actual
201791007.162023-11-026618Actual
23215435.942024-01-316628Actual
34162760.002024-12-026667Actual
6669200.002022-10-026668Budget
4093200.002022-08-026666Budget
319731273.832024-10-016618Actual
28596705.642024-07-026628Actual
19411178.422023-10-0266611Actual
36314331.002025-01-316646Actual
1582137.002023-07-036626Actual
811550.002022-05-026617Budget
30613225.002024-09-016636Actual
30465710.002024-09-016615Actual
24779322.002024-04-016664Actual
8854200.002022-12-036628Budget
19889172.002023-11-026616Actual
34688287.222024-12-0266213Actual
8384158.002022-12-036626Actual
2253451.822023-12-3166612Actual
36961301.262025-01-3166113Actual
35634253.962024-12-3166611Actual
32622968.002024-11-016614Actual
8584335.002022-12-036666Actual
280931002.002024-07-026614Actual
18916230.002023-10-026636Actual
388231111.712025-04-026618Actual
34897950.002024-12-316614Actual
29842442.262024-08-0166111Actual
2913100.002022-07-036656Budget
1381380.002022-06-026664Budget
1603260.002022-06-026616Actual
7075363.002022-11-026615Actual
34777916.002024-12-316613Actual
15104713.222023-06-026618Actual
29513203.002024-08-016646Actual
7542746.002022-11-026617Actual
21147640.002023-12-036667Actual
5158158.002022-09-026656Actual
21354113.532023-12-0366211Actual
291261078.002024-08-016613Actual
15701485.002023-07-036615Actual
10761100.002023-01-316656Budget
24190981.402024-03-016618Actual
8479280.002022-12-036646Budget
269431375.002024-06-016614Actual
13153480.002023-04-026617Budget
38227705.002025-04-026613Actual
3675295.442025-01-3166511Actual
13012100.002023-04-026656Budget
7928200.002022-12-036663Budget
38381690.002025-04-026664Actual
198750.002022-05-026614Budget
29036804.782024-07-0266213Actual
26467134.802024-05-0166311Actual
2320229.002022-07-036663Actual
15875131.002023-07-036646Actual
31262173.182024-09-0166113Actual
30665108.002024-09-016656Actual
25719559.002024-05-016663Actual
868480.002022-05-026667Budget
1794118.002022-06-026656Actual
34395217.782024-12-0266311Actual
12539560.002023-04-026614Actual
624280.002022-05-026646Budget
23716497.002024-03-016614Actual
3802084.802025-03-0266212Actual
22151473.002023-12-316667Actual
15165475.332023-06-026668Actual
34931839.002024-12-316664Actual
38319114.002025-04-026673Actual
7074380.002022-11-026615Budget
33038875.002024-11-016667Actual
23036209.002024-01-316666Actual
11742191.002023-03-026626Actual
21708131.002023-12-316673Actual
3444995.442024-12-0266511Actual
313781201.002024-10-016613Actual
1701380.002022-06-026636Budget
33569517.052024-11-0166613Actual
31083327.362024-09-0166611Actual
1992480.002022-06-026667Budget
26765492.492024-05-0166613Actual
9049200.002022-12-316663Budget
4499315.002022-09-026613Actual
27035791.002024-06-016615Actual
13711518.002023-05-026615Actual
35548253.962024-12-3166311Actual
4638100.002022-09-026673Budget
31684407.002024-10-016616Actual
2055646.502023-11-0266612Actual
17798402.002023-09-026665Actual
23843295.002024-03-016665Actual
2155920.972023-12-0366612Actual
17057495.002023-08-026667Actual
2292447.002024-01-316626Actual
12741380.002023-04-026665Budget
8254414.002022-12-036665Actual
11837234.002023-03-026646Actual
1445236.932023-05-0266612Actual
33840492.002024-12-026615Actual
18648109.002023-10-026673Actual
21650464.002023-12-316663Actual
4361461.702022-08-026628Actual
8527100.002022-12-036656Budget
15080.002022-05-026673Budget
23187670.792024-01-316618Actual
23688141.002024-03-016673Actual
28278436.002024-07-026616Actual
22805360.002024-01-316615Actual
19618700.002023-11-026663Actual
1249170.002023-04-026673Budget
26494127.362024-05-0166411Actual
27618309.282024-06-0166411Actual
18676389.002023-10-026614Actual
39144295.452025-04-0266112Actual
23957193.002024-03-016636Actual
4314480.002022-08-026618Budget
1604280.002022-06-026616Budget
10351316.002023-01-316664Actual
17586550.002023-09-026663Actual
23307215.662024-01-3166111Actual
22059302.002023-12-316666Actual
6340200.002022-10-026666Budget
24040253.002024-03-016666Actual
2032640.122023-11-0266211Actual
912970.002022-12-316673Budget
12740354.002023-04-026665Actual
2585380.002022-07-036615Budget
37847312.472025-03-0266311Actual
35280611.002024-12-316617Actual
23809430.002024-03-016615Actual
11552436.002023-03-026615Actual
17144331.392023-08-026628Actual
35190109.002024-12-316656Actual
37792344.382025-03-0266111Actual
18347128.422023-09-0266411Actual
37933475.242025-03-0266611Actual
15224152.892023-06-0266111Actual
14510713.002023-06-026613Actual
9968200.002022-12-316628Budget
670179.002022-05-026656Actual
2341636.932024-01-3166511Actual
27856287.222024-06-0166113Actual
32034640.492024-10-016668Actual
6092280.002022-10-026616Budget
2040775.232023-11-0266511Actual
7461213.002022-11-026666Actual
2879759.272024-07-0266511Actual
33987256.002024-12-026636Actual
2333584.802024-01-3166211Actual
16145505.642023-07-036668Actual
8806480.002022-12-036618Budget
577380.002022-05-026636Budget
20706143.002023-12-036673Actual
12821312.002023-04-026616Actual
37410141.002025-03-026626Actual
397503.002022-05-026665Actual
5542220.782022-09-026668Actual
33511234.592024-11-0166113Actual
38347743.002025-04-026614Actual
36020185.002025-01-316673Actual
38112392.492025-03-0266113Actual
9372480.002022-12-316665Budget
28126578.002024-07-026664Actual
17672653.002023-09-026614Actual
10165197.002023-01-316663Actual
1795100.002022-06-026656Budget
9919480.002022-12-316618Budget
6561480.002022-10-026618Budget
10898480.002023-01-316617Budget
154881193.002023-07-036613Actual

Generated 2025-06-01 22:25:36.986 UTC