[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 1000   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38227705.002025-04-026613Actual
30252946.002024-09-016613Actual
13529600.002023-05-026663Actual
32202107.142024-10-0166511Actual
38884552.612025-04-026668Actual
17291127.362023-08-0266311Actual
12411200.002023-04-026663Budget
30613225.002024-09-016636Actual
34661364.422024-12-0266113Actual
30016314.592024-08-0166112Actual
31023276.302024-09-0166311Actual
27973630.002024-07-026613Actual
26230851.002024-05-016667Actual
18676389.002023-10-026614Actual
2250210.332023-12-3166112Actual
8194516.002022-12-036615Actual
38440596.002025-04-026615Actual
810647.002022-05-026617Actual
3987205.002022-08-026646Actual
15701485.002023-07-036615Actual
24746506.002024-04-016614Actual
9550302.002022-12-316636Actual
30499657.002024-09-016665Actual
22411142.252023-12-3166411Actual
29842442.262024-08-0166111Actual
24040253.002024-03-016666Actual
4745380.002022-09-026664Budget
33781960.002024-12-026664Actual
30077379.492024-08-0166612Actual
34811850.002024-12-316663Actual
1628687.992023-07-0366411Actual
2035376.292023-11-0266311Actual
13745442.002023-05-026665Actual
9317436.002022-12-316615Actual
13212380.002023-04-026667Budget
17378178.422023-08-0266611Actual
6935650.002022-11-026614Budget
39172133.742025-04-0266212Actual
1992480.002022-06-026667Budget
22838546.002024-01-316665Actual
11472546.002023-03-026664Actual
25779167.002024-05-016673Actual
284751098.002024-07-026617Actual
4175380.002022-08-026617Budget
4419290.482022-08-026668Actual
2073596.552022-06-026618Actual
25282393.512024-04-016668Actual
7600380.002022-11-026667Budget
34340619.922024-12-0266111Actual
528100.002022-05-026626Budget
24309182.682024-03-0166111Actual
15642479.002023-07-036664Actual
7213394.002022-11-026616Actual
35190109.002024-12-316656Actual
8992380.002022-12-316613Budget
4313608.672022-08-026618Actual
14953180.002023-06-026666Actual
36842247.572025-01-3166112Actual
8480302.002022-12-036646Actual
32656644.002024-11-016664Actual
29009345.122024-07-0266113Actual
9344.002022-05-026613Actual
1539820.972023-06-0266112Actual
2181414.732022-06-026668Actual
36372162.002025-01-316666Actual
2194794.002023-12-316626Actual
19618700.002023-11-026663Actual
33158519.272024-11-016668Actual
25038106.002024-04-016656Actual
26412190.122024-05-0166111Actual
33987256.002024-12-026636Actual
7681628.372022-11-026618Actual
13945186.002023-05-026666Actual
16025591.002023-07-036667Actual
7405113.002022-11-026656Actual
13293658.672023-04-026618Actual
17552786.002023-09-026613Actual
7461213.002022-11-026666Actual
623216.002022-05-026646Actual
1136370.002023-03-026673Budget
2261410.002022-07-036613Actual
13152633.002023-04-026617Actual
35164183.002024-12-316646Actual
38560147.002025-04-026626Actual
261961201.002024-05-016617Actual
37438471.002025-03-026636Actual
868480.002022-05-026667Budget
29957408.212024-08-0166611Actual
33272120.972024-11-0166311Actual
39291646.882025-04-0266213Actual
9838380.002022-12-316667Budget
32001511.702024-10-016628Actual
1442210.332023-05-0266212Actual
365231525.352025-01-316618Actual
10027200.002022-12-316668Budget
11085200.002023-01-316628Budget
20298248.642023-11-0266111Actual
5812550.002022-10-026614Budget
32234381.622024-10-0166611Actual
21861267.002023-12-316665Actual
19676323.002023-11-026673Actual
27126237.002024-06-016616Actual
33661602.002024-12-026663Actual
33932336.002024-12-026616Actual
16674266.002023-08-026664Actual
6420380.002022-10-026617Budget
8910200.002022-12-036668Budget
26494127.362024-05-0166411Actual
10433480.002023-01-316615Budget
15794202.002023-07-036616Actual
1999695.002023-11-026656Actual
18916230.002023-10-026636Actual
18802566.002023-10-026665Actual
12919380.002023-04-026636Budget
245378.212024-03-0166212Actual
34249738.972024-12-026628Actual
13071223.002023-04-026666Actual
212061137.472023-12-036618Actual
10165197.002023-01-316663Actual
24098535.002024-03-016617Actual
20086640.002023-11-026617Actual
31083327.362024-09-0166611Actual
31203612.472024-09-0166612Actual
24391109.272024-03-0166411Actual
35024549.002024-12-316665Actual
1747372.002022-06-026646Actual
22805360.002024-01-316615Actual
10899491.002023-01-316617Actual
23983125.002024-03-016646Actual
2122200.002022-06-026628Budget
19944218.002023-11-026636Actual
2504305.002022-07-036664Actual
13401337.452023-04-026668Actual
1734520.972023-08-0266511Actual
21354113.532023-12-0366211Actual
19411178.422023-10-0266611Actual
1460191.002023-06-026673Actual
32863314.002024-11-016636Actual
2913100.002022-07-036656Budget
18146496.542023-09-026618Actual
6092280.002022-10-026616Budget
397503.002022-05-026665Actual
36961301.262025-01-3166113Actual
30968326.302024-09-0166111Actual
2202781.002023-12-316656Actual
13072280.002023-04-026666Budget
1935550.002022-06-026617Budget
671100.002022-05-026656Budget
314981141.002024-10-016614Actual
36988441.612025-01-3166213Actual
8114480.002022-12-036664Budget
38261736.002025-04-026663Actual
16346151.832023-07-0366611Actual
1726487.992023-08-0266211Actual
36464638.002025-01-316667Actual
19057540.002023-10-026617Actual
20827518.002023-12-036615Actual
39205558.222025-04-0266612Actual
32385201.262024-10-0166113Actual
26823628.002024-06-016613Actual
1136459.002023-03-026673Actual
1000200.002022-05-026628Budget
16826315.002023-08-026616Actual
6808200.002022-11-026663Budget
8335280.002022-12-036616Budget
3395959.002024-12-026626Actual
1991687.002023-11-026626Actual
576426.002022-05-026636Actual
262911081.402024-05-016618Actual
11838200.002023-03-026646Budget
7133554.002022-11-026665Actual
308481820.812024-09-016618Actual
1383381.002023-05-026626Actual
35575249.702024-12-3166411Actual
5159100.002022-09-026656Budget
1582137.002023-07-036626Actual
2436481.612024-03-0166311Actual
7074380.002022-11-026615Budget
7928200.002022-12-036663Budget
577380.002022-05-026636Budget
14510713.002023-06-026613Actual
14222125.232023-05-0266111Actual
14755289.002023-06-026665Actual
2297894.002024-01-316646Actual
18999182.002023-10-026666Actual
20239711.702023-11-026668Actual
3706503.002022-08-026615Actual
10618157.002023-01-316626Actual
2074380.002022-06-026618Budget
3560253.952024-12-3166511Actual
1249273.002023-04-026673Actual
1929822.042023-10-0266211Actual
37580742.002025-03-026617Actual
38672319.002025-04-026666Actual
17912330.002023-09-026636Actual
2447860.002022-07-036614Actual
5016100.002022-09-026626Budget
24838307.002024-04-016615Actual
34395217.782024-12-0266311Actual
2353829.482024-01-3166612Actual
32148177.362024-10-0166311Actual
5542220.782022-09-026668Actual
23957193.002024-03-016636Actual
17995210.002023-09-026666Actual
11613380.002023-03-026665Budget
30755832.002024-09-016617Actual
16612218.002023-08-026673Actual
1543029.482023-06-0266612Actual
32835122.002024-11-016626Actual
33299140.122024-11-0166411Actual
2969280.002022-07-036666Budget
28770193.322024-07-0266411Actual
35493422.042024-12-3166111Actual
25221637.462024-04-016618Actual
22897213.002024-01-316616Actual
280931002.002024-07-026614Actual
11941322.002023-03-026666Actual
37111860.002025-03-026663Actual
11884100.002023-03-026656Budget
20734505.002023-12-036614Actual
1196313.002022-06-026663Actual
3675295.442025-01-3166511Actual
21055148.002023-12-036666Actual
9598198.002022-12-316646Actual
28830372.042024-07-0266611Actual
29539132.002024-08-016656Actual
7262200.002022-11-026626Budget
14161531.392023-05-026668Actual
8195380.002022-12-036615Budget
11741100.002023-03-026626Budget
23750331.002024-03-016664Actual
20706143.002023-12-036673Actual
14895103.002023-06-026646Actual
36174468.002025-01-316665Actual
4093200.002022-08-026666Budget
31170174.172024-09-0166212Actual
3111388.002022-07-036667Actual
3444995.442024-12-0266511Actual
10570307.002023-01-316616Actual
35839562.672024-12-3166213Actual
7543550.002022-11-026617Budget
2503380.002022-07-036664Budget
13589225.002023-05-026673Actual
3050618.002022-07-036617Actual
3239298.062022-07-036628Actual
11144254.122023-01-316668Actual
33217641.202024-11-0166111Actual
15011895.002023-06-026617Actual
29432237.002024-08-016616Actual
15165475.332023-06-026668Actual
3378280.002022-08-026613Budget
8526218.002022-12-036656Actual
7788293.512022-11-026668Actual
35962674.002025-01-316663Actual
15045473.002023-06-026667Actual
27856287.222024-06-0166113Actual
6993480.002022-11-026664Budget
32326389.062024-10-0166612Actual
255380.002022-05-026664Budget
31765186.002024-10-016646Actual
21708131.002023-12-316673Actual
8479280.002022-12-036646Budget
10026317.752022-12-316668Actual
30558287.002024-09-016616Actual
31320567.932024-09-0166613Actual
22952390.002024-01-316636Actual
38640151.002025-04-026656Actual
10569280.002023-01-316616Budget
2664735.872024-05-0166612Actual
26351792.002024-05-016668Actual
10380.002022-05-026613Budget
14814203.002023-06-026616Actual
800768.002022-12-036673Actual
11790473.002023-03-026636Actual
32175159.272024-10-0166411Actual
36288387.002025-01-316636Actual
16640355.002023-08-026614Actual
30465710.002024-09-016615Actual
4637127.002022-09-026673Actual
1794118.002022-06-026656Actual
10713177.002023-01-316646Actual
33125531.392024-11-016628Actual
2644063.532024-05-0166211Actual
7462280.002022-11-026666Budget
20648565.002023-12-036663Actual
36902488.002025-01-3166612Actual
11552436.002023-03-026615Actual
31532530.002024-10-016664Actual
27618309.282024-06-0166411Actual
17857311.002023-09-026616Actual
25341143.312024-04-0166111Actual
7357280.002022-11-026646Budget
2143530.552023-12-0366511Actual
2585380.002022-07-036615Budget
5483200.002022-09-026628Budget
18053540.002023-09-026617Actual
3843346.002022-08-026616Actual
34990712.002024-12-316615Actual
18206496.542023-09-026668Actual
2038083.742023-11-0266411Actual
19178554.122023-10-026628Actual
9919480.002022-12-316618Budget
127680.002022-06-026673Budget
30136287.222024-08-0166113Actual
1024670.002023-01-316673Budget
23187670.792024-01-316618Actual
20207613.212023-11-026628Actual
5684200.002022-10-026663Budget
15849168.002023-07-036636Actual
191501031.402023-10-026618Actual
23128655.002024-01-316667Actual
688870.002022-11-026673Budget
35314615.002024-12-316667Actual
4500280.002022-09-026613Budget
2441834.802024-03-0166511Actual
2399101.002022-07-036673Actual
292461326.002024-08-016614Actual
35812197.752024-12-3166113Actual
370771291.002025-03-026613Actual
2866280.002022-07-036646Budget
21147640.002023-12-036667Actual
28629792.002024-07-026668Actual
3790159.272025-03-0266511Actual
206141092.002023-12-036613Actual
8527100.002022-12-036656Budget
1701380.002022-06-026636Budget
18347128.422023-09-0266411Actual
27915680.212024-06-0166613Actual
32749894.002024-11-016665Actual
33005943.002024-11-016617Actual
6562967.772022-10-026618Actual
28278436.002024-07-026616Actual
22712584.002024-01-316614Actual
34897950.002024-12-316614Actual
23448186.932024-01-3166611Actual
527149.002022-05-026626Actual
29897235.872024-08-0166311Actual
16204210.342023-07-0366111Actual
5764100.002022-10-026673Budget
372901105.002025-03-026615Actual
2292447.002024-01-316626Actual
21617637.002023-12-316613Actual
198750.002022-05-026614Budget
3782063.532025-03-0266211Actual
3297270.782022-07-036668Actual
36314331.002025-01-316646Actual
36671257.152025-01-3166211Actual
9780655.002022-12-316617Actual
35434463.212024-12-316668Actual
20974288.002023-12-036636Actual
8055650.002022-12-036614Budget
4174531.002022-08-026617Actual
19211304.122023-10-026668Actual
1323880.002022-06-026614Actual
25685791.002024-05-016613Actual
4094298.002022-08-026666Actual
29373437.002024-08-016665Actual
15933150.002023-07-036666Actual
32536443.002024-11-016663Actual
6750380.002022-11-026613Budget
246261023.002024-04-016613Actual
33538504.772024-11-0166213Actual
1937961.402023-10-0266511Actual
37992259.272025-03-0266112Actual
29036804.782024-07-0266213Actual
25128677.002024-04-016617Actual
165179.002022-06-026626Actual
10617100.002023-01-316626Budget
2652120.972024-05-0166511Actual
27233126.002024-06-016656Actual
15608315.002023-07-036614Actual
27564162.462024-06-0166211Actual
12351380.002023-04-026613Budget
11694280.002023-03-026616Budget
3626369.002022-08-026664Actual
20440134.802023-11-0266611Actual
33245266.722024-11-0166211Actual
2769101.002022-07-036626Actual
38053503.962025-03-0266612Actual
27357615.002024-06-016667Actual
912970.002022-12-316673Budget
4035100.002022-08-026656Budget
21113664.002023-12-036617Actual
9177400.002022-12-316614Actual
33038875.002024-11-016667Actual
5111200.002022-09-026646Budget
195851173.002023-11-026613Actual
25902499.002024-05-016615Actual
5484323.812022-09-026628Actual
25936619.002024-05-016665Actual
1795100.002022-06-026656Budget
12212307.152023-03-026628Actual
26078187.002024-05-016646Actual
18942172.002023-10-026646Actual
1685394.002023-08-026626Actual
29280710.002024-08-016664Actual
2559934.802024-04-0166612Actual
2253451.822023-12-3166612Actual
10293550.002023-01-316614Budget
2818473.002022-07-036636Actual
38474468.002025-04-026665Actual
1463380.002022-06-026615Budget
25070249.002024-04-016666Actual
11038480.002023-01-316618Budget
4826473.002022-09-026615Actual
22357124.172023-12-3166211Actual
6610200.002022-10-026628Budget
12083380.002023-03-026667Budget
31684407.002024-10-016616Actual
25807820.002024-05-016614Actual
39085333.742025-04-0266611Actual
13650443.002023-05-026664Actual
1195200.002022-06-026663Budget
27265311.002024-06-016666Actual
35521209.272024-12-3166211Actual
3438218.002022-08-026663Actual
11145200.002023-01-316668Budget
5869338.002022-10-026664Actual
30639205.002024-09-016646Actual
27181447.002024-06-016636Actual
1381380.002022-06-026664Budget
21828518.002023-12-316615Actual
3437200.002022-08-026663Budget
28065188.002024-07-026673Actual
14921162.002023-06-026656Actual
235961019.002024-03-016613Actual
17116620.792023-08-026618Actual
3891170.002022-08-026626Actual
14304111.402023-05-0266411Actual
6609352.602022-10-026628Actual
22592887.002024-01-316613Actual
27323850.002024-06-016617Actual
22059302.002023-12-316666Actual
37019567.932025-01-3166613Actual
999231.392022-05-026628Actual
30163446.872024-08-0166213Actual
32715791.002024-11-016615Actual
37464193.002025-03-026646Actual
12821312.002023-04-026616Actual
12164480.002023-03-026618Budget
127566.002022-06-026673Actual
22684196.002024-01-316673Actual
154881193.002023-07-036613Actual
16554527.002023-08-026663Actual
9236582.002022-12-316664Actual
34777916.002024-12-316613Actual
10352480.002023-01-316664Budget
39144295.452025-04-0266112Actual
25396107.142024-04-0166311Actual
32293208.212024-10-0166112Actual
12600480.002023-04-026664Budget
34070200.002024-12-026666Actual
3988200.002022-08-026646Budget
10107380.002023-01-316613Budget
2554125.232024-04-0166112Actual
21267290.482023-12-036668Actual
2879759.272024-07-0266511Actual
4499315.002022-09-026613Actual
5870380.002022-10-026664Budget
6669200.002022-10-026668Budget
8854200.002022-12-036628Budget
951782.912022-05-026618Actual
38943563.542025-04-0266111Actual
1024585.002023-01-316673Actual
3296200.002022-07-036668Budget
24250455.642024-03-016668Actual
1445236.932023-05-0266612Actual
24986197.002024-04-016636Actual
24009144.002024-03-016656Actual
13887174.002023-05-026646Actual
7870380.002022-12-036613Budget
35693236.932024-12-3166112Actual
31625766.002024-10-016665Actual
2350717.782024-01-3166112Actual
13012100.002023-04-026656Budget
4686550.002022-09-026614Budget
2830592.002024-07-026626Actual
21736480.002023-12-316614Actual
11225380.002023-03-026613Budget
27797364.602024-06-0166612Actual
17672653.002023-09-026614Actual
12741380.002023-04-026665Budget
1746416.722023-08-0266212Actual
5216177.002022-09-026666Actual
30344221.002024-09-016673Actual
11283200.002023-03-026663Budget
5015103.002022-09-026626Actual
21381109.272023-12-0366311Actual
2319200.002022-07-036663Budget
12022480.002023-03-026617Budget
274161351.112024-06-016618Actual
21408149.702023-12-0366411Actual
1853280.002022-06-026666Budget
18768411.002023-10-026615Actual
6807164.002022-11-026663Actual
24931209.002024-04-016616Actual
10432647.002023-01-316615Actual
1527975.232023-06-0266311Actual
28007707.002024-07-026663Actual
3377246.002022-08-026613Actual
3058599.002024-09-016626Actual
11471480.002023-03-026664Budget
1057220.782022-05-026668Actual
6235200.002022-10-026646Budget
28743336.942024-07-0266311Actual
22384151.832023-12-3166311Actual
1952732.672023-10-0266612Actual
16733563.002023-08-026615Actual
7132480.002022-11-026665Budget
13213286.002023-04-026667Actual
1604280.002022-06-026616Budget
1932585.872023-10-0266311Actual
35548253.962024-12-3166311Actual
12680434.002023-04-026615Actual
7311242.002022-11-026636Actual
37522287.002025-03-026666Actual
32808305.002024-11-016616Actual
2641364.002022-07-036665Actual
1525232.672023-06-0266211Actual
33511234.592024-11-0166113Actual
27883566.172024-06-0166213Actual
37847312.472025-03-0266311Actual
19270143.312023-10-0266111Actual
37383265.002025-03-026616Actual
9920670.792022-12-316618Actual
3004466.722024-08-0166212Actual
9050215.002022-12-316663Actual
13341325.332023-04-026628Actual
15735245.002023-07-036665Actual
6139120.002022-10-026626Actual
19830305.002023-11-026665Actual
21000202.002023-12-036646Actual
31142308.212024-09-0166112Actual
28568869.282024-07-026618Actual
24718114.002024-04-016673Actual
29068281.962024-07-0266613Actual
9049200.002022-12-316663Budget
9968200.002022-12-316628Budget
14128485.942023-05-026628Actual
21234475.332023-12-036628Actual
21650464.002023-12-316663Actual
9372480.002022-12-316665Budget
26915283.002024-06-016673Actual
14543660.002023-06-026663Actual
291261078.002024-08-016613Actual
913068.002022-12-316673Actual

Generated 2025-06-01 04:38:33.829 UTC