[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 896  >   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19091637.002023-10-026667Actual
12083380.002023-03-026667Budget
30755832.002024-09-016617Actual
12965200.002023-04-026646Budget
4419290.482022-08-026668Actual
13153480.002023-04-026617Budget
31262173.182024-09-0166113Actual
33391178.422024-11-0166112Actual
1000200.002022-05-026628Budget
17236131.612023-08-0266111Actual
29783734.432024-08-016668Actual
6668429.882022-10-026668Actual
22626591.002024-01-316663Actual
4034101.002022-08-026656Actual
18206496.542023-09-026668Actual
2913100.002022-07-036656Budget
9699177.002022-12-316666Actual
13861210.002023-05-026636Actual
13401337.452023-04-026668Actual
15522582.002023-07-036663Actual
13913137.002023-05-026656Actual
2073596.552022-06-026618Actual
1249273.002023-04-026673Actual
2436481.612024-03-0166311Actual
34897950.002024-12-316614Actual
12822280.002023-04-026616Budget
1433683.742023-05-0266611Actual
2180200.002022-06-026668Budget
7869390.002022-12-036613Actual
31023276.302024-09-0166311Actual
8992380.002022-12-316613Budget
9781550.002022-12-316617Budget
31083327.362024-09-0166611Actual
3687075.232025-01-3166212Actual
12351380.002023-04-026613Budget
29218188.002024-08-016673Actual
3297270.782022-07-036668Actual
32175159.272024-10-0166411Actual
2456822.042024-03-0166612Actual
1196313.002022-06-026663Actual
23716497.002024-03-016614Actual
9453404.002022-12-316616Actual
28596705.642024-07-026628Actual
868480.002022-05-026667Budget
21234475.332023-12-036628Actual
18888106.002023-10-026626Actual
29571333.002024-08-016666Actual
8055650.002022-12-036614Budget
25341143.312024-04-0166111Actual
201791007.162023-11-026618Actual
5215200.002022-09-026666Budget
10570307.002023-01-316616Actual
22117580.002023-12-316617Actual
12600480.002023-04-026664Budget
38381690.002025-04-026664Actual
35024549.002024-12-316665Actual
20440134.802023-11-0266611Actual
14841127.002023-06-026626Actual
397503.002022-05-026665Actual
22357124.172023-12-3166211Actual
9597280.002022-12-316646Budget
25997153.002024-05-016616Actual
7682480.002022-11-026618Budget
23688141.002024-03-016673Actual
15165475.332023-06-026668Actual
1523278.002022-06-026665Actual
1934483.002022-06-026617Actual
2262380.002022-07-036613Budget
8805763.222022-12-036618Actual
291261078.002024-08-016613Actual
23215435.942024-01-316628Actual
2040775.232023-11-0266511Actual
3051550.002022-07-036617Budget
5296380.002022-09-026617Budget
11086281.392023-01-316628Actual
10569280.002023-01-316616Budget
13650443.002023-05-026664Actual
34777916.002024-12-316613Actual
12918307.002023-04-026636Actual
2641364.002022-07-036665Actual
5016100.002022-09-026626Budget
34013256.002024-12-026646Actual
37410141.002025-03-026626Actual
2819380.002022-07-036636Budget
28830372.042024-07-0266611Actual
23630655.002024-03-016663Actual
32889270.002024-11-016646Actual
35138452.002024-12-316636Actual
10666468.002023-01-316636Actual
22684196.002024-01-316673Actual
5158158.002022-09-026656Actual
31470191.002024-10-016673Actual
255689.272024-04-0166212Actual
1057220.782022-05-026668Actual
23248545.032024-01-316668Actual
7261205.002022-11-026626Actual
22897213.002024-01-316616Actual
127566.002022-06-026673Actual
7074380.002022-11-026615Budget
28629792.002024-07-026668Actual
17144331.392023-08-026628Actual
13212380.002023-04-026667Budget
30194567.932024-08-0166613Actual
1625968.852023-07-0366311Actual
19704621.002023-11-026614Actual
2536934.802024-04-0166211Actual
18407116.722023-09-0266611Actual
16145505.642023-07-036668Actual
2297894.002024-01-316646Actual
1631340.122023-07-0366511Actual
4745380.002022-09-026664Budget
33873809.002024-12-026665Actual
21267290.482023-12-036668Actual
7729276.842022-11-026628Actual
11941322.002023-03-026666Actual
4686550.002022-09-026614Budget
12870105.002023-04-026626Actual
1734520.972023-08-0266511Actual
10761100.002023-01-316656Budget
6749532.002022-11-026613Actual
28743336.942024-07-0266311Actual
1628687.992023-07-0366411Actual
3626085.002025-01-316626Actual
35190109.002024-12-316656Actual
7542746.002022-11-026617Actual
9598198.002022-12-316646Actual
2559934.802024-04-0166612Actual
1701380.002022-06-026636Budget
3843346.002022-08-026616Actual
36783408.212025-01-3166611Actual
24009144.002024-03-016656Actual
8806480.002022-12-036618Budget
3675295.442025-01-3166511Actual
29897235.872024-08-0166311Actual
13012100.002023-04-026656Budget
28688428.432024-07-0266111Actual
4174531.002022-08-026617Actual
25807820.002024-05-016614Actual
20120400.002023-11-026667Actual
2155920.972023-12-0366612Actual
14629376.002023-06-026614Actual
297221290.502024-08-016618Actual
165179.002022-06-026626Actual
3438218.002022-08-026663Actual
1947015.652023-10-0266112Actual
17938137.002023-09-026646Actual
4499315.002022-09-026613Actual
17057495.002023-08-026667Actual
12966211.002023-04-026646Actual
21000202.002023-12-036646Actual
15080.002022-05-026673Budget
29513203.002024-08-016646Actual
13071223.002023-04-026666Actual
14304111.402023-05-0266411Actual
1543029.482023-06-0266612Actual
35401579.882024-12-316628Actual
256343.002022-05-026664Actual
671100.002022-05-026656Budget
13341325.332023-04-026628Actual
2143530.552023-12-0366511Actual
4827480.002022-09-026615Budget
1837435.872023-09-0266511Actual
25719559.002024-05-016663Actual
12023334.002023-03-026617Actual
16084993.522023-07-036618Actual
4314480.002022-08-026618Budget
30163446.872024-08-0166213Actual
30665108.002024-09-016656Actual
5543200.002022-09-026668Budget
39085333.742025-04-0266611Actual
197700.002022-05-026614Actual
9838380.002022-12-316667Budget
26823628.002024-06-016613Actual
261961201.002024-05-016617Actual
36288387.002025-01-316636Actual
2194794.002023-12-316626Actual
10166200.002023-01-316663Budget
4557200.002022-09-026663Budget
30286430.002024-09-016663Actual
2769101.002022-07-036626Actual
19676323.002023-11-026673Actual
1646222.042023-07-0366612Actual
12270281.392023-03-026668Actual
38672319.002025-04-026666Actual
14755289.002023-06-026665Actual
20207613.212023-11-026628Actual
2722280.002022-07-036616Budget
1640522.042023-07-0366112Actual
8854200.002022-12-036628Budget
2052616.722023-11-0266212Actual
4886293.002022-09-026665Actual
12411200.002023-04-026663Budget
28185691.002024-07-026615Actual
284751098.002024-07-026617Actual
19270143.312023-10-0266111Actual
31142308.212024-09-0166112Actual
31823231.002024-10-016666Actual
1992480.002022-06-026667Budget
30077379.492024-08-0166612Actual
1726487.992023-08-0266211Actual
5297320.002022-09-026617Actual
19411178.422023-10-0266611Actual
20086640.002023-11-026617Actual
38851479.882025-04-026628Actual
13617538.002023-05-026614Actual
34340619.922024-12-0266111Actual
8853281.392022-12-036628Actual
25038106.002024-04-016656Actual
7789200.002022-11-026668Budget
34990712.002024-12-316615Actual
13213286.002023-04-026667Actual
10957560.002023-01-316667Actual
5483200.002022-09-026628Budget
11942280.002023-03-026666Budget
9550302.002022-12-316636Actual
4232380.002022-08-026667Budget
32148177.362024-10-0166311Actual
2969280.002022-07-036666Budget
10107380.002023-01-316613Budget
800768.002022-12-036673Actual
33125531.392024-11-016628Actual
396380.002022-05-026665Budget
10817280.002023-01-316666Budget
21055148.002023-12-036666Actual
14100645.032023-05-026618Actual
195851173.002023-11-026613Actual
3111388.002022-07-036667Actual
24250455.642024-03-016668Actual
32749894.002024-11-016665Actual
21708131.002023-12-316673Actual
1829331.612023-09-0266211Actual
1795100.002022-06-026656Budget
360481486.002025-01-316614Actual
17586550.002023-09-026663Actual
11693416.002023-03-026616Actual
11472546.002023-03-026664Actual
359291175.002025-01-316613Actual
35314615.002024-12-316667Actual
20706143.002023-12-036673Actual
18709346.002023-10-026664Actual
1381380.002022-06-026664Budget
1324750.002022-06-026614Budget
16640355.002023-08-026614Actual
235961019.002024-03-016613Actual
336271190.002024-12-026613Actual
22712584.002024-01-316614Actual
4967280.002022-09-026616Budget
27678235.872024-06-0166611Actual
3940222.002022-08-026636Actual
7681628.372022-11-026618Actual
6994560.002022-11-026664Actual
36174468.002025-01-316665Actual
5435480.002022-09-026618Budget
3240200.002022-07-036628Budget
15794202.002023-07-036616Actual
1846622.042023-09-0266112Actual
24098535.002024-03-016617Actual
28417312.002024-07-026666Actual
22384151.832023-12-3166311Actual
810647.002022-05-026617Actual
2055646.502023-11-0266612Actual
12211200.002023-03-026628Budget
13945186.002023-05-026666Actual
4035100.002022-08-026656Budget
26052239.002024-05-016636Actual
2433766.722024-03-0166211Actual
35280611.002024-12-316617Actual
2770100.002022-07-036626Budget
4558178.002022-09-026663Actual
17857311.002023-09-026616Actual
2152730.552023-12-0366112Actual
2250210.332023-12-3166112Actual
3565590.002022-08-026614Actual
2350717.782024-01-3166112Actual
33538504.772024-11-0166213Actual
24190981.402024-03-016618Actual
37992259.272025-03-0266112Actual
34719511.792024-12-0266613Actual
35871574.952024-12-3166613Actual
12681480.002023-04-026615Budget
370771291.002025-03-026613Actual
35548253.962024-12-3166311Actual
11411550.002023-03-026614Budget
1445236.932023-05-0266612Actual
32412374.942024-10-0166213Actual
11741100.002023-03-026626Budget
3377246.002022-08-026613Actual
9502138.002022-12-316626Actual
11742191.002023-03-026626Actual
5950480.002022-10-026615Budget
2448750.002022-07-036614Budget
2818473.002022-07-036636Actual
68200.002022-05-026663Actual
8114480.002022-12-036664Budget
18916230.002023-10-026636Actual
33840492.002024-12-026615Actual
38998242.252025-04-0266311Actual
11226444.002023-03-026613Actual
22059302.002023-12-316666Actual
31739252.002024-10-016636Actual
26078187.002024-05-016646Actual
27067396.002024-06-016665Actual
1788479.002023-09-026626Actual
13400200.002023-04-026668Budget
1747372.002022-06-026646Actual
999231.392022-05-026628Actual
319731273.832024-10-016618Actual
14543660.002023-06-026663Actual
6480380.002022-10-026667Budget
1937961.402023-10-0266511Actual
274161351.112024-06-016618Actual
9049200.002022-12-316663Budget
17672653.002023-09-026614Actual
35634253.962024-12-3166611Actual
1522380.002022-06-026665Budget
1623233.742023-07-0366211Actual
4685655.002022-09-026614Actual
31412410.002024-10-016663Actual
15933150.002023-07-036666Actual
3517112.002022-08-026673Actual
3891170.002022-08-026626Actual
10351316.002023-01-316664Actual
1685394.002023-08-026626Actual
26765492.492024-05-0166613Actual
23187670.792024-01-316618Actual
13294480.002023-04-026618Budget
37438471.002025-03-026636Actual
37700872.312025-03-026628Actual
11038480.002023-01-316618Budget
22952390.002024-01-316636Actual
10489560.002023-01-316665Actual
16612218.002023-08-026673Actual
2545061.402024-04-0166511Actual
2038083.742023-11-0266411Actual
6010535.002022-10-026665Actual
29957408.212024-08-0166611Actual
6420380.002022-10-026617Budget
952380.002022-05-026618Budget
23983125.002024-03-016646Actual
12539560.002023-04-026614Actual
26351792.002024-05-016668Actual
1425043.312023-05-0266211Actual
33987256.002024-12-026636Actual
22411142.252023-12-3166411Actual
255380.002022-05-026664Budget
13589225.002023-05-026673Actual
33005943.002024-11-016617Actual
206141092.002023-12-036613Actual
8526218.002022-12-036656Actual
3707480.002022-08-026615Budget
6235200.002022-10-026646Budget
39291646.882025-04-0266213Actual
17705431.002023-09-026664Actual
5216177.002022-09-026666Actual
25841384.002024-05-016664Actual
8432325.002022-12-036636Actual
5623420.002022-10-026613Actual
7075363.002022-11-026615Actual
25779167.002024-05-016673Actual
22592887.002024-01-316613Actual
1853280.002022-06-026666Budget
34661364.422024-12-0266113Actual
21354113.532023-12-0366211Actual
2891761.402024-07-0266212Actual
37522287.002025-03-026666Actual
26733352.142024-05-0166213Actual
37231928.002025-03-026664Actual
8911211.692022-12-036668Actual
1382491.002022-06-026664Actual
31289294.242024-09-0166213Actual
31170174.172024-09-0166212Actual
372901105.002025-03-026615Actual
17644141.002023-09-026673Actual
10714200.002023-01-316646Budget
1748280.002022-06-026646Budget
27564162.462024-06-0166211Actual
29432237.002024-08-016616Actual
2584298.002022-07-036615Actual
14005819.002023-05-026617Actual
20827518.002023-12-036615Actual
6140100.002022-10-026626Budget
7214280.002022-11-026616Budget
33038875.002024-11-016667Actual
21326118.852023-12-0366111Actual
6340200.002022-10-026666Budget
6283100.002022-10-026656Budget
27591299.702024-06-0166311Actual
38884552.612025-04-026668Actual
8910200.002022-12-036668Budget
11284237.002023-03-026663Actual
31914720.002024-10-016667Actual
33719276.002024-12-026673Actual
14128485.942023-05-026628Actual
2261410.002022-07-036613Actual
34811850.002024-12-316663Actual
2501294.002024-04-016646Actual
13072280.002023-04-026666Budget
1700213.002022-06-026636Actual
24309182.682024-03-0166111Actual
951782.912022-05-026618Actual
26706173.182024-05-0166113Actual
2640380.002022-07-036665Budget
22210893.522023-12-316618Actual
9839234.002022-12-316667Actual
30613225.002024-09-016636Actual
6189331.002022-10-026636Actual
9178650.002022-12-316614Budget
1527975.232023-06-0266311Actual
32385201.262024-10-0166113Actual
5869338.002022-10-026664Actual
25221637.462024-04-016618Actual
24660491.002024-04-016663Actual
28359298.002024-07-026646Actual
12212307.152023-03-026628Actual
3844280.002022-08-026616Budget
36698320.982025-01-3166311Actual
15701485.002023-07-036615Actual
11085200.002023-01-316628Budget
5064261.002022-09-026636Actual
10294470.002023-01-316614Actual
5951509.002022-10-026615Actual
38347743.002025-04-026614Actual
12022480.002023-03-026617Budget
27536510.342024-06-0166111Actual
8724380.002022-12-036667Budget
37874199.702025-03-0266411Actual
13806275.002023-05-026616Actual
8665465.002022-12-036617Actual
37847312.472025-03-0266311Actual
8479280.002022-12-036646Budget
34602395.452024-12-0266612Actual
313781201.002024-10-016613Actual
1249170.002023-04-026673Budget
17023524.002023-08-026617Actual
33332376.302024-11-0166611Actual
913068.002022-12-316673Actual
528100.002022-05-026626Budget
38474468.002025-04-026665Actual
174379.272023-08-0266112Actual
23036209.002024-01-316666Actual
9919480.002022-12-316618Budget
8254414.002022-12-036665Actual
37792344.382025-03-0266111Actual
21026128.002023-12-036656Actual
27357615.002024-06-016667Actual
3625380.002022-08-026664Budget
20974288.002023-12-036636Actual
1136370.002023-03-026673Budget
7310280.002022-11-026636Budget
6935650.002022-11-026614Budget
29750511.702024-08-016628Actual
3050618.002022-07-036617Actual
364301222.002025-01-316617Actual
869426.002022-05-026667Actual
19057540.002023-10-026617Actual
25070249.002024-04-016666Actual
11884100.002023-03-026656Budget
30558287.002024-09-016616Actual
18648109.002023-10-026673Actual
7928200.002022-12-036663Budget
25685791.002024-05-016613Actual
33932336.002024-12-026616Actual
3706503.002022-08-026615Actual
3763385.002022-08-026665Actual
22270287.452023-12-316668Actual
17291127.362023-08-0266311Actual
36464638.002025-01-316667Actual
20648565.002023-12-036663Actual
16826315.002023-08-026616Actual
13887174.002023-05-026646Actual
14277156.082023-05-0266311Actual
27737412.472024-06-0166112Actual
5436620.792022-09-026618Actual
37490174.002025-03-026656Actual
1604280.002022-06-026616Budget
15104713.222023-06-026618Actual
6808200.002022-11-026663Budget
35222307.002024-12-316666Actual
7132480.002022-11-026665Budget
9372480.002022-12-316665Budget
4887380.002022-09-026665Budget
13711518.002023-05-026615Actual
5112242.002022-09-026646Actual
17964116.002023-09-026656Actual
36584772.312025-01-316668Actual
33245266.722024-11-0166211Actual
23094709.002024-01-316617Actual
24779322.002024-04-016664Actual
34541430.552024-12-0266112Actual
7405113.002022-11-026656Actual
10618157.002023-01-316626Actual
10432647.002023-01-316615Actual
3437200.002022-08-026663Budget
16907179.002023-08-026646Actual
17177393.512023-08-026668Actual
811550.002022-05-026617Budget
1929822.042023-10-0266211Actual
8583280.002022-12-036666Budget
18942172.002023-10-026646Actual
2585380.002022-07-036615Budget
2035376.292023-11-0266311Actual
30876463.212024-09-016628Actual
36961301.262025-01-3166113Actual
25162556.002024-04-016667Actual
34249738.972024-12-026628Actual
2292447.002024-01-316626Actual
1195200.002022-06-026663Budget
18053540.002023-09-026617Actual
35110137.002024-12-316626Actual
17912330.002023-09-026636Actual
16733563.002023-08-026615Actual
12741380.002023-04-026665Budget
19796660.002023-11-026615Actual
28889343.322024-07-0266112Actual
38943563.542025-04-0266111Actual
36314331.002025-01-316646Actual
14222125.232023-05-0266111Actual
21113664.002023-12-036617Actual
1463380.002022-06-026615Budget
3058599.002024-09-016626Actual
16881408.002023-08-026636Actual
20860553.002023-12-036665Actual
318811160.002024-10-016617Actual
30968326.302024-09-0166111Actual
7404100.002022-11-026656Budget
16112613.212023-07-036628Actual
28509600.002024-07-026667Actual
262911081.402024-05-016618Actual
3762380.002022-08-026665Budget
5159100.002022-09-026656Budget
26230851.002024-05-016667Actual
3191738.972022-07-036618Actual
32121142.252024-10-0166211Actual
3436877.362024-12-0266211Actual
35083187.002024-12-316616Actual
1746416.722023-08-0266212Actual
23902361.002024-03-016616Actual
19889172.002023-11-026616Actual
8336261.002022-12-036616Actual
24986197.002024-04-016636Actual
6807164.002022-11-026663Actual
31625766.002024-10-016665Actual
9373401.002022-12-316665Actual
16025591.002023-07-036667Actual
9645100.002022-12-316656Budget
1603260.002022-06-026616Actual
27265311.002024-06-016666Actual
11552436.002023-03-026615Actual
3566550.002022-08-026614Budget
29036804.782024-07-0266213Actual
22805360.002024-01-316615Actual
30016314.592024-08-0166112Actual
12082273.002023-03-026667Actual
9780655.002022-12-316617Actual
2602464.002024-05-016626Actual
9316380.002022-12-316615Budget
23809430.002024-03-016615Actual

Generated 2025-06-01 14:35:56.389 UTC