[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 896  >   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9551280.002022-12-316636Budget
29068281.962024-07-0266613Actual
6420380.002022-10-026617Budget
10293550.002023-01-316614Budget
2433766.722024-03-0166211Actual
7404100.002022-11-026656Budget
7601524.002022-11-026667Actual
21617637.002023-12-316613Actual
2447860.002022-07-036614Actual
9700280.002022-12-316666Budget
24872374.002024-04-016665Actual
11741100.002023-03-026626Budget
134951173.002023-05-026613Actual
13401337.452023-04-026668Actual
4967280.002022-09-026616Budget
32093428.432024-10-0166111Actual
4094298.002022-08-026666Actual
15701485.002023-07-036615Actual
33569517.052024-11-0166613Actual
24040253.002024-03-016666Actual
14543660.002023-06-026663Actual
5112242.002022-09-026646Actual
8583280.002022-12-036666Budget
37933475.242025-03-0266611Actual
12351380.002023-04-026613Budget
34869192.002024-12-316673Actual
29009345.122024-07-0266113Actual
3626369.002022-08-026664Actual
26319511.702024-05-016628Actual
23448186.932024-01-3166611Actual
37464193.002025-03-026646Actual
16145505.642023-07-036668Actual
195851173.002023-11-026613Actual
10380.002022-05-026613Budget
7681628.372022-11-026618Actual
11884100.002023-03-026656Budget
1136459.002023-03-026673Actual
13012100.002023-04-026656Budget
8113426.002022-12-036664Actual
36551670.792025-01-316628Actual
24250455.642024-03-016668Actual
6282125.002022-10-026656Actual
17236131.612023-08-0266111Actual
26976700.002024-06-016664Actual
7928200.002022-12-036663Budget
15080.002022-05-026673Budget
5763122.002022-10-026673Actual
16204210.342023-07-0366111Actual
2202781.002023-12-316656Actual
15165475.332023-06-026668Actual
38640151.002025-04-026656Actual
2769101.002022-07-036626Actual
35575249.702024-12-3166411Actual
14005819.002023-05-026617Actual
396380.002022-05-026665Budget
3518100.002022-08-026673Budget
18556888.002023-10-026613Actual
28185691.002024-07-026615Actual
13945186.002023-05-026666Actual
27536510.342024-06-0166111Actual
21708131.002023-12-316673Actual
3191738.972022-07-036618Actual
2912149.002022-07-036656Actual
15991513.002023-07-036617Actual
6935650.002022-11-026614Budget
5354380.002022-09-026667Budget
4887380.002022-09-026665Budget
31711109.002024-10-016626Actual
8992380.002022-12-316613Budget
27207208.002024-06-016646Actual
1525232.672023-06-0266211Actual
27477348.062024-06-016668Actual
2152730.552023-12-0366112Actual
727280.002022-05-026666Budget
30613225.002024-09-016636Actual
27233126.002024-06-016656Actual
27323850.002024-06-016617Actual
36671257.152025-01-3166211Actual
21000202.002023-12-036646Actual
37231928.002025-03-026664Actual
9235480.002022-12-316664Budget
2536934.802024-04-0166211Actual
1196313.002022-06-026663Actual
3378280.002022-08-026613Budget
38169460.912025-03-0266613Actual
7788293.512022-11-026668Actual
34162760.002024-12-026667Actual
38053503.962025-03-0266612Actual
154881193.002023-07-036613Actual
3240200.002022-07-036628Budget
13212380.002023-04-026667Budget
35164183.002024-12-316646Actual
9502138.002022-12-316626Actual
35222307.002024-12-316666Actual
9050215.002022-12-316663Actual
18768411.002023-10-026615Actual
2585380.002022-07-036615Budget
353731290.502024-12-316618Actual
19704621.002023-11-026614Actual
37197687.002025-03-026614Actual
38884552.612025-04-026668Actual
372901105.002025-03-026615Actual
37438471.002025-03-026636Actual
28278436.002024-07-026616Actual
9598198.002022-12-316646Actual
8479280.002022-12-036646Budget
39291646.882025-04-0266213Actual
197700.002022-05-026614Actual
14721458.002023-06-026615Actual
32863314.002024-11-016636Actual
38227705.002025-04-026613Actual
20827518.002023-12-036615Actual
14921162.002023-06-026656Actual
1854248.002022-06-026666Actual
2721310.002022-07-036616Actual
30344221.002024-09-016673Actual
35962674.002025-01-316663Actual
9178650.002022-12-316614Budget
24309182.682024-03-0166111Actual
8480302.002022-12-036646Actual
38560147.002025-04-026626Actual
32536443.002024-11-016663Actual
29487325.002024-08-016636Actual
32034640.492024-10-016668Actual
2333584.802024-01-3166211Actual
14814203.002023-06-026616Actual
19970128.002023-11-026646Actual
22952390.002024-01-316636Actual
1829331.612023-09-0266211Actual
16767470.002023-08-026665Actual
8055650.002022-12-036614Budget
11612342.002023-03-026665Actual
7543550.002022-11-026617Budget
25482160.342024-04-0166611Actual
34221825.342024-12-026618Actual
17995210.002023-09-026666Actual
37613600.002025-03-026667Actual
13861210.002023-05-026636Actual
3377246.002022-08-026613Actual
13013165.002023-04-026656Actual
1249273.002023-04-026673Actual
20648565.002023-12-036663Actual
31262173.182024-09-0166113Actual
34811850.002024-12-316663Actual
32749894.002024-11-016665Actual
212061137.472023-12-036618Actual
8584335.002022-12-036666Actual
21468132.682023-12-0366611Actual
2891761.402024-07-0266212Actual
38139531.092025-03-0266213Actual
30077379.492024-08-0166612Actual
2640380.002022-07-036665Budget
29539132.002024-08-016656Actual
10166200.002023-01-316663Budget
12352420.002023-04-026613Actual
33005943.002024-11-016617Actual
2545061.402024-04-0166511Actual
1460191.002023-06-026673Actual
624280.002022-05-026646Budget
27915680.212024-06-0166613Actual
1439525.232023-05-0266112Actual
2652120.972024-05-0166511Actual
6749532.002022-11-026613Actual
7789200.002022-11-026668Budget
7310280.002022-11-026636Budget
32202107.142024-10-0166511Actual
2341636.932024-01-3166511Actual
27737412.472024-06-0166112Actual
313781201.002024-10-016613Actual
8991305.002022-12-316613Actual
14895103.002023-06-026646Actual
4174531.002022-08-026617Actual
4637127.002022-09-026673Actual
29783734.432024-08-016668Actual
10957560.002023-01-316667Actual
32715791.002024-11-016615Actual
24451189.062024-03-0166611Actual
3004466.722024-08-0166212Actual
1522380.002022-06-026665Budget
4500280.002022-09-026613Budget
3707480.002022-08-026615Budget
39144295.452025-04-0266112Actual
33781960.002024-12-026664Actual
21326118.852023-12-0366111Actual
7133554.002022-11-026665Actual
2776546.502024-06-0166212Actual
5216177.002022-09-026666Actual
1999695.002023-11-026656Actual
10569280.002023-01-316616Budget
1991687.002023-11-026626Actual
4968322.002022-09-026616Actual
28889343.322024-07-0266112Actual
5950480.002022-10-026615Budget
376721023.832025-03-026618Actual
21408149.702023-12-0366411Actual
325021275.002024-11-016613Actual
14222125.232023-05-0266111Actual
1323880.002022-06-026614Actual
33158519.272024-11-016668Actual
2602464.002024-05-016626Actual
8255480.002022-12-036665Budget
2350717.782024-01-3166112Actual
4499315.002022-09-026613Actual
12918307.002023-04-026636Actual
34039190.002024-12-026656Actual
1539820.972023-06-0266112Actual
36233384.002025-01-316616Actual
18087400.002023-09-026667Actual
6188280.002022-10-026636Budget
6236182.002022-10-026646Actual
38998242.252025-04-0266311Actual
20086640.002023-11-026617Actual
28359298.002024-07-026646Actual
34422298.642024-12-0266411Actual
23004153.002024-01-316656Actual
319731273.832024-10-016618Actual
2250210.332023-12-3166112Actual
269431375.002024-06-016614Actual
17057495.002023-08-026667Actual
1993522.002022-06-026667Actual
20440134.802023-11-0266611Actual
37169170.002025-03-026673Actual
240080.002022-07-036673Budget
3706503.002022-08-026615Actual
27973630.002024-07-026613Actual
18709346.002023-10-026664Actual
315911105.002024-10-016615Actual
19057540.002023-10-026617Actual
256343.002022-05-026664Actual
245378.212024-03-0166212Actual
3905262.462025-04-0266511Actual
6283100.002022-10-026656Budget
32622968.002024-11-016614Actual
2970359.002022-07-036666Actual
34395217.782024-12-0266311Actual
37733981.402025-03-026668Actual
35721150.762024-12-3166212Actual
7213394.002022-11-026616Actual
21026128.002023-12-036656Actual
10667380.002023-01-316636Budget
5158158.002022-09-026656Actual
29160640.002024-08-016663Actual
5542220.782022-09-026668Actual
29459105.002024-08-016626Actual
7682480.002022-11-026618Budget
29842442.262024-08-0166111Actual
9645100.002022-12-316656Budget
31289294.242024-09-0166213Actual
18146496.542023-09-026618Actual
38730626.002025-04-026617Actual
18888106.002023-10-026626Actual
35401579.882024-12-316628Actual
1949714.592023-10-0266212Actual
20734505.002023-12-036614Actual
3110480.002022-07-036667Budget
24931209.002024-04-016616Actual
34281496.542024-12-026668Actual
30286430.002024-09-016663Actual
38672319.002025-04-026666Actual
1381380.002022-06-026664Budget
24660491.002024-04-016663Actual
9454280.002022-12-316616Budget
37992259.272025-03-0266112Actual
28596705.642024-07-026628Actual
1734520.972023-08-0266511Actual
26351792.002024-05-016668Actual
22238523.822023-12-316628Actual
35314615.002024-12-316667Actual
28007707.002024-07-026663Actual
964474.002022-12-316656Actual
11411550.002023-03-026614Budget
22684196.002024-01-316673Actual
7870380.002022-12-036613Budget
22746261.002024-01-316664Actual
38943563.542025-04-0266111Actual
38533402.002025-04-026616Actual
6139120.002022-10-026626Actual
18942172.002023-10-026646Actual
2664735.872024-05-0166612Actual
22626591.002024-01-316663Actual
20974288.002023-12-036636Actual
34661364.422024-12-0266113Actual
35280611.002024-12-316617Actual
2451030.552024-03-0166112Actual
255380.002022-05-026664Budget
528100.002022-05-026626Budget
2038083.742023-11-0266411Actual
1024670.002023-01-316673Budget
18265218.852023-09-0266111Actual
39323399.502025-04-0266613Actual
1935550.002022-06-026617Budget
33217641.202024-11-0166111Actual
27181447.002024-06-016636Actual
23843295.002024-03-016665Actual
359291175.002025-01-316613Actual
2503380.002022-07-036664Budget
20207613.212023-11-026628Actual
26078187.002024-05-016646Actual
26554143.312024-05-0166611Actual
9780655.002022-12-316617Actual
5016100.002022-09-026626Budget
18347128.422023-09-0266411Actual
2181414.732022-06-026668Actual
25807820.002024-05-016614Actual
15580185.002023-07-036673Actual
36020185.002025-01-316673Actual
3802084.802025-03-0266212Actual
10899491.002023-01-316617Actual
1701380.002022-06-026636Budget
24986197.002024-04-016636Actual
29957408.212024-08-0166611Actual
6091265.002022-10-026616Actual
16554527.002023-08-026663Actual
30909849.582024-09-016668Actual
4093200.002022-08-026666Budget
7358372.002022-11-026646Actual
38474468.002025-04-026665Actual
35138452.002024-12-316636Actual
32175159.272024-10-0166411Actual
29339638.002024-08-016615Actual
26230851.002024-05-016667Actual
38851479.882025-04-026628Actual
37324627.002025-03-026665Actual
25841384.002024-05-016664Actual
8195380.002022-12-036615Budget
4686550.002022-09-026614Budget
16640355.002023-08-026614Actual
18407116.722023-09-0266611Actual
15104713.222023-06-026618Actual
21861267.002023-12-316665Actual
27265311.002024-06-016666Actual
2584298.002022-07-036615Actual
191501031.402023-10-026618Actual
1324750.002022-06-026614Budget
1794118.002022-06-026656Actual
33987256.002024-12-026636Actual
16612218.002023-08-026673Actual
38971219.912025-04-0266211Actual
3762380.002022-08-026665Budget
34249738.972024-12-026628Actual
810647.002022-05-026617Actual
28716107.142024-07-0266211Actual
38588336.002025-04-026636Actual
688767.002022-11-026673Actual
9550302.002022-12-316636Actual
26706173.182024-05-0166113Actual
29036804.782024-07-0266213Actual
388231111.712025-04-026618Actual
17291127.362023-08-0266311Actual
1382491.002022-06-026664Actual
671100.002022-05-026656Budget
868480.002022-05-026667Budget
16826315.002023-08-026616Actual
32326389.062024-10-0166612Actual
16733563.002023-08-026615Actual
370771291.002025-03-026613Actual
9967414.732022-12-316628Actual
33272120.972024-11-0166311Actual
25128677.002024-04-016617Actual
33038875.002024-11-016667Actual
1937961.402023-10-0266511Actual
4827480.002022-09-026615Budget
31625766.002024-10-016665Actual
623216.002022-05-026646Actual
37410141.002025-03-026626Actual
39085333.742025-04-0266611Actual
2504305.002022-07-036664Actual
39205558.222025-04-0266612Actual
17023524.002023-08-026617Actual
2913100.002022-07-036656Budget
22357124.172023-12-3166211Actual
2554125.232024-04-0166112Actual
16084993.522023-07-036618Actual
10294470.002023-01-316614Actual
68200.002022-05-026663Actual
35434463.212024-12-316668Actual
10570307.002023-01-316616Actual
32444364.422024-10-0166613Actual
32889270.002024-11-016646Actual
13711518.002023-05-026615Actual
28126578.002024-07-026664Actual
28629792.002024-07-026668Actual
38381690.002025-04-026664Actual
480280.002022-05-026616Budget
7405113.002022-11-026656Actual
30558287.002024-09-016616Actual
15306142.252023-06-0266411Actual
18053540.002023-09-026617Actual
32001511.702024-10-016628Actual
2866280.002022-07-036646Budget
21147640.002023-12-036667Actual
6610200.002022-10-026628Budget
3763385.002022-08-026665Actual
336271190.002024-12-026613Actual
21113664.002023-12-036617Actual
8665465.002022-12-036617Actual
29513203.002024-08-016646Actual
4745380.002022-09-026664Budget
318811160.002024-10-016617Actual
5297320.002022-09-026617Actual
12965200.002023-04-026646Budget
35693236.932024-12-3166112Actual
17857311.002023-09-026616Actual
1383381.002023-05-026626Actual
15794202.002023-07-036616Actual
2035376.292023-11-0266311Actual
27067396.002024-06-016665Actual
11552436.002023-03-026615Actual
21381109.272023-12-0366311Actual
33873809.002024-12-026665Actual
9236582.002022-12-316664Actual
17705431.002023-09-026664Actual
1749439.062023-08-0266612Actual
951782.912022-05-026618Actual
25779167.002024-05-016673Actual
9838380.002022-12-316667Budget
22897213.002024-01-316616Actual
35548253.962024-12-3166311Actual
15735245.002023-07-036665Actual
5111200.002022-09-026646Budget
34931839.002024-12-316664Actual
10713177.002023-01-316646Actual
3782063.532025-03-0266211Actual
11037843.522023-01-316618Actual
7461213.002022-11-026666Actual
4558178.002022-09-026663Actual
5624280.002022-10-026613Budget
30697270.002024-09-016666Actual
7214280.002022-11-026616Budget
2722280.002022-07-036616Budget
10956380.002023-01-316667Budget
36174468.002025-01-316665Actual
14629376.002023-06-026614Actual
11284237.002023-03-026663Actual
33661602.002024-12-026663Actual
4557200.002022-09-026663Budget
6668429.882022-10-026668Actual
10817280.002023-01-316666Budget
297221290.502024-08-016618Actual
28950419.922024-07-0266612Actual
3940222.002022-08-026636Actual
23389142.252024-01-3166411Actual
26412190.122024-05-0166111Actual
16965172.002023-08-026666Actual
22210893.522023-12-316618Actual
12540550.002023-04-026614Budget
38319114.002025-04-026673Actual
261961201.002024-05-016617Actual
2818473.002022-07-036636Actual
10489560.002023-01-316665Actual
25038106.002024-04-016656Actual
33452464.602024-11-0166612Actual
25282393.512024-04-016668Actual
1929822.042023-10-0266211Actual
34602395.452024-12-0266612Actual
6807164.002022-11-026663Actual
31142308.212024-09-0166112Actual
6092280.002022-10-026616Budget
35493422.042024-12-3166111Actual
10352480.002023-01-316664Budget
23957193.002024-03-016636Actual
23215435.942024-01-316628Actual
28065188.002024-07-026673Actual
206141092.002023-12-036613Actual
4685655.002022-09-026614Actual
2715384.002024-06-016626Actual
30876463.212024-09-016628Actual
14974.002022-05-026673Actual
30499657.002024-09-016665Actual
14039671.002023-05-026667Actual
10714200.002023-01-316646Budget
32148177.362024-10-0166311Actual
3687075.232025-01-3166212Actual
37111860.002025-03-026663Actual
27126237.002024-06-016616Actual
37383265.002025-03-026616Actual
27645103.952024-06-0166511Actual
1731897.572023-08-0266411Actual
2610495.002024-05-016656Actual
35083187.002024-12-316616Actual
1195200.002022-06-026663Budget
2441834.802024-03-0166511Actual
13341325.332023-04-026628Actual
29870103.952024-08-0166211Actual
3051550.002022-07-036617Budget
34070200.002024-12-026666Actual
8854200.002022-12-036628Budget
36464638.002025-01-316667Actual
2320229.002022-07-036663Actual
952380.002022-05-026618Budget
15642479.002023-07-036664Actual
23362111.402024-01-3166311Actual
1952732.672023-10-0266612Actual
11412800.002023-03-026614Actual
7600380.002022-11-026667Budget
15849168.002023-07-036636Actual
18206496.542023-09-026668Actual
13213286.002023-04-026667Actual
1832096.512023-09-0266311Actual
30136287.222024-08-0166113Actual
26765492.492024-05-0166613Actual
30755832.002024-09-016617Actual
24009144.002024-03-016656Actual
19889172.002023-11-026616Actual
24218613.212024-03-016628Actual
29750511.702024-08-016628Actual
12870105.002023-04-026626Actual
33747835.002024-12-026614Actual
30968326.302024-09-0166111Actual
1604280.002022-06-026616Budget
365231525.352025-01-316618Actual
34897950.002024-12-316614Actual
3560253.952024-12-3166511Actual
21267290.482023-12-036668Actual
30639205.002024-09-016646Actual
35024549.002024-12-316665Actual
11838200.002023-03-026646Budget
20239711.702023-11-026668Actual
15339128.422023-06-0266611Actual
31684407.002024-10-016616Actual
2049912.462023-11-0266112Actual
13400200.002023-04-026668Budget
20768319.002023-12-036664Actual
13071223.002023-04-026666Actual
1640522.042023-07-0366112Actual
8911211.692022-12-036668Actual
38764460.002025-04-026667Actual
26857716.002024-06-016663Actual
23248545.032024-01-316668Actual
3297270.782022-07-036668Actual
33299140.122024-11-0166411Actual
11693416.002023-03-026616Actual
13806275.002023-05-026616Actual
17798402.002023-09-026665Actual
11553480.002023-03-026615Budget
5065280.002022-09-026636Budget
31823231.002024-10-016666Actual
6340200.002022-10-026666Budget
291261078.002024-08-016613Actual
4313608.672022-08-026618Actual
1139445.002022-06-026613Actual
18590655.002023-10-026663Actual
28385143.002024-07-026656Actual
25685791.002024-05-016613Actual
13529600.002023-05-026663Actual
15045473.002023-06-026667Actual
4034101.002022-08-026656Actual
19411178.422023-10-0266611Actual
26915283.002024-06-016673Actual
1625968.852023-07-0366311Actual
576426.002022-05-026636Actual
25396107.142024-04-0166311Actual
36140970.002025-01-316615Actual
8527100.002022-12-036656Budget
11837234.002023-03-026646Actual
1853280.002022-06-026666Budget
999231.392022-05-026628Actual
1445236.932023-05-0266612Actual
330971273.832024-11-016618Actual
32385201.262024-10-0166113Actual
10818223.002023-01-316666Actual

Generated 2025-06-01 11:05:25.015 UTC