[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 1000   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20919279.002023-12-036616Actual
34249738.972024-12-026628Actual
34719511.792024-12-0266613Actual
688767.002022-11-026673Actual
18347128.422023-09-0266411Actual
22684196.002024-01-316673Actual
7311242.002022-11-026636Actual
38672319.002025-04-026666Actual
3626085.002025-01-316626Actual
13806275.002023-05-026616Actual
15339128.422023-06-0266611Actual
3378280.002022-08-026613Budget
36140970.002025-01-316615Actual
15011895.002023-06-026617Actual
8336261.002022-12-036616Actual
30697270.002024-09-016666Actual
32808305.002024-11-016616Actual
11086281.392023-01-316628Actual
13617538.002023-05-026614Actual
688870.002022-11-026673Budget
23716497.002024-03-016614Actual
10666468.002023-01-316636Actual
12270281.392023-03-026668Actual
8056808.002022-12-036614Actual
2152730.552023-12-0366112Actual
12681480.002023-04-026615Budget
35434463.212024-12-316668Actual
21828518.002023-12-316615Actual
13071223.002023-04-026666Actual
24451189.062024-03-0166611Actual
13012100.002023-04-026656Budget
25162556.002024-04-016667Actual
35314615.002024-12-316667Actual
36174468.002025-01-316665Actual
5951509.002022-10-026615Actual
30252946.002024-09-016613Actual
5764100.002022-10-026673Budget
5297320.002022-09-026617Actual
19704621.002023-11-026614Actual
22626591.002024-01-316663Actual
11552436.002023-03-026615Actual
20207613.212023-11-026628Actual
23448186.932024-01-3166611Actual
17857311.002023-09-026616Actual
8724380.002022-12-036667Budget
6480380.002022-10-026667Budget
3706503.002022-08-026615Actual
6283100.002022-10-026656Budget
5112242.002022-09-026646Actual
13341325.332023-04-026628Actual
1445236.932023-05-0266612Actual
7358372.002022-11-026646Actual
1652100.002022-06-026626Budget
191501031.402023-10-026618Actual
15306142.252023-06-0266411Actual
11791380.002023-03-026636Budget
6420380.002022-10-026617Budget
38261736.002025-04-026663Actual
34482423.112024-12-0266611Actual
3191738.972022-07-036618Actual
370771291.002025-03-026613Actual
528100.002022-05-026626Budget
36988441.612025-01-3166213Actual
2913100.002022-07-036656Budget
16826315.002023-08-026616Actual
21408149.702023-12-0366411Actual
7213394.002022-11-026616Actual
1136459.002023-03-026673Actual
26052239.002024-05-016636Actual
21113664.002023-12-036617Actual
26351792.002024-05-016668Actual
2504305.002022-07-036664Actual
18999182.002023-10-026666Actual
29036804.782024-07-0266213Actual
11790473.002023-03-026636Actual
11884100.002023-03-026656Budget
4967280.002022-09-026616Budget
25779167.002024-05-016673Actual
30163446.872024-08-0166213Actual
728285.002022-05-026666Actual
1643216.722023-07-0366212Actual
261961201.002024-05-016617Actual
37231928.002025-03-026664Actual
17378178.422023-08-0266611Actual
17177393.512023-08-026668Actual
12211200.002023-03-026628Budget
32835122.002024-11-016626Actual
1425043.312023-05-0266211Actual
31023276.302024-09-0166311Actual
23004153.002024-01-316656Actual
1794118.002022-06-026656Actual
174379.272023-08-0266112Actual
27035791.002024-06-016615Actual
19211304.122023-10-026668Actual
29432237.002024-08-016616Actual
24746506.002024-04-016614Actual
4034101.002022-08-026656Actual
32863314.002024-11-016636Actual
1462491.002022-06-026615Actual
5870380.002022-10-026664Budget
1623233.742023-07-0366211Actual
21234475.332023-12-036628Actual
30639205.002024-09-016646Actual
3782063.532025-03-0266211Actual
6421382.002022-10-026617Actual
10569280.002023-01-316616Budget
37169170.002025-03-026673Actual
4175380.002022-08-026617Budget
5159100.002022-09-026656Budget
37490174.002025-03-026656Actual
36372162.002025-01-316666Actual
2122200.002022-06-026628Budget
29924211.402024-08-0166411Actual
201791007.162023-11-026618Actual
11226444.002023-03-026613Actual
30406875.002024-09-016664Actual
38381690.002025-04-026664Actual
3560253.952024-12-3166511Actual
15642479.002023-07-036664Actual
16025591.002023-07-036667Actual
34661364.422024-12-0266113Actual
2202781.002023-12-316656Actual
23688141.002024-03-016673Actual
12539560.002023-04-026614Actual
14100645.032023-05-026618Actual
28568869.282024-07-026618Actual
37019567.932025-01-3166613Actual
292461326.002024-08-016614Actual
1628687.992023-07-0366411Actual
3436877.362024-12-0266211Actual
32385201.262024-10-0166113Actual
39291646.882025-04-0266213Actual
18888106.002023-10-026626Actual
2644063.532024-05-0166211Actual
36081958.002025-01-316664Actual
34422298.642024-12-0266411Actual
1604280.002022-06-026616Budget
9050215.002022-12-316663Actual
8725426.002022-12-036667Actual
4746327.002022-09-026664Actual
36584772.312025-01-316668Actual
1829331.612023-09-0266211Actual
31684407.002024-10-016616Actual
31320567.932024-09-0166613Actual
8384158.002022-12-036626Actual
1935550.002022-06-026617Budget
28065188.002024-07-026673Actual
34013256.002024-12-026646Actual
14161531.392023-05-026668Actual
1188574.002023-03-026656Actual
3058599.002024-09-016626Actual
22270287.452023-12-316668Actual
16112613.212023-07-036628Actual
21381109.272023-12-0366311Actual
11412800.002023-03-026614Actual
22411142.252023-12-3166411Actual
14222125.232023-05-0266111Actual
36643581.622025-01-3166111Actual
7462280.002022-11-026666Budget
3790159.272025-03-0266511Actual
9645100.002022-12-316656Budget
11838200.002023-03-026646Budget
4094298.002022-08-026666Actual
25685791.002024-05-016613Actual
670179.002022-05-026656Actual
11741100.002023-03-026626Budget
2261410.002022-07-036613Actual
31170174.172024-09-0166212Actual
2819380.002022-07-036636Budget
20860553.002023-12-036665Actual
9372480.002022-12-316665Budget
5812550.002022-10-026614Budget
26494127.362024-05-0166411Actual
16520778.002023-08-026613Actual
24218613.212024-03-016628Actual
24986197.002024-04-016636Actual
23630655.002024-03-016663Actual
20974288.002023-12-036636Actual
9317436.002022-12-316615Actual
3565590.002022-08-026614Actual
15991513.002023-07-036617Actual
2055646.502023-11-0266612Actual
10433480.002023-01-316615Budget
32001511.702024-10-016628Actual
2501294.002024-04-016646Actual
17236131.612023-08-0266111Actual
35839562.672024-12-3166213Actual
18174429.882023-09-026628Actual
7261205.002022-11-026626Actual
10488380.002023-01-316665Budget
36551670.792025-01-316628Actual
10957560.002023-01-316667Actual
31765186.002024-10-016646Actual
3395959.002024-12-026626Actual
18206496.542023-09-026668Actual
359291175.002025-01-316613Actual
14841127.002023-06-026626Actual
2879759.272024-07-0266511Actual
28219638.002024-07-026665Actual
22384151.832023-12-3166311Actual
13401337.452023-04-026668Actual
4418200.002022-08-026668Budget
212061137.472023-12-036618Actual
32749894.002024-11-016665Actual
26467134.802024-05-0166311Actual
2602464.002024-05-016626Actual
5869338.002022-10-026664Actual
33932336.002024-12-026616Actual
2891761.402024-07-0266212Actual
35548253.962024-12-3166311Actual
2456822.042024-03-0166612Actual
28688428.432024-07-0266111Actual
1543029.482023-06-0266612Actual
29218188.002024-08-016673Actual
2320229.002022-07-036663Actual
37522287.002025-03-026666Actual
1726487.992023-08-0266211Actual
20086640.002023-11-026617Actual
31532530.002024-10-016664Actual
12023334.002023-03-026617Actual
2610495.002024-05-016656Actual
3762380.002022-08-026665Budget
17938137.002023-09-026646Actual
7870380.002022-12-036613Budget
3297270.782022-07-036668Actual
1701380.002022-06-026636Budget
3625380.002022-08-026664Budget
33158519.272024-11-016668Actual
28509600.002024-07-026667Actual
37847312.472025-03-0266311Actual
32889270.002024-11-016646Actual
2969280.002022-07-036666Budget
12965200.002023-04-026646Budget
5624280.002022-10-026613Budget
36464638.002025-01-316667Actual
21147640.002023-12-036667Actual
22838546.002024-01-316665Actual
12918307.002023-04-026636Actual
246261023.002024-04-016613Actual
9502138.002022-12-316626Actual
4361461.702022-08-026628Actual
36783408.212025-01-3166611Actual
9453404.002022-12-316616Actual
27797364.602024-06-0166612Actual
4637127.002022-09-026673Actual
37992259.272025-03-0266112Actual
38227705.002025-04-026613Actual
10108330.002023-01-316613Actual
1788479.002023-09-026626Actual
12412264.002023-04-026663Actual
1949714.592023-10-0266212Actual
1929822.042023-10-0266211Actual
22746261.002024-01-316664Actual
8526218.002022-12-036656Actual
11553480.002023-03-026615Budget
1640522.042023-07-0366112Actual
800768.002022-12-036673Actual
6340200.002022-10-026666Budget
23983125.002024-03-016646Actual
1249273.002023-04-026673Actual
24931209.002024-04-016616Actual
28889343.322024-07-0266112Actual
17552786.002023-09-026613Actual
37324627.002025-03-026665Actual
3296200.002022-07-036668Budget
2652120.972024-05-0166511Actual
22059302.002023-12-316666Actual
38533402.002025-04-026616Actual
376721023.832025-03-026618Actual
5542220.782022-09-026668Actual
28359298.002024-07-026646Actual
6481554.002022-10-026667Actual
29513203.002024-08-016646Actual
18861137.002023-10-026616Actual
38169460.912025-03-0266613Actual
30789535.002024-09-016667Actual
12680434.002023-04-026615Actual
1896866.002023-10-026656Actual
9235480.002022-12-316664Budget
7788293.512022-11-026668Actual
34541430.552024-12-0266112Actual
33005943.002024-11-016617Actual
17586550.002023-09-026663Actual
5763122.002022-10-026673Actual
19270143.312023-10-0266111Actual
5296380.002022-09-026617Budget
6236182.002022-10-026646Actual
9316380.002022-12-316615Budget
16733563.002023-08-026615Actual
28333505.002024-07-026636Actual
6808200.002022-11-026663Budget
13212380.002023-04-026667Budget
6562967.772022-10-026618Actual
34070200.002024-12-026666Actual
21920234.002023-12-316616Actual
951782.912022-05-026618Actual
5684200.002022-10-026663Budget
1523278.002022-06-026665Actual
28417312.002024-07-026666Actual
7869390.002022-12-036613Actual
29957408.212024-08-0166611Actual
14814203.002023-06-026616Actual
6339156.002022-10-026666Actual
6993480.002022-11-026664Budget
34395217.782024-12-0266311Actual
291261078.002024-08-016613Actual
4500280.002022-09-026613Budget
31914720.002024-10-016667Actual
31791171.002024-10-016656Actual
4685655.002022-09-026614Actual
10380.002022-05-026613Budget
7310280.002022-11-026636Budget
30968326.302024-09-0166111Actual
21354113.532023-12-0366211Actual
1932585.872023-10-0266311Actual
2545061.402024-04-0166511Actual
29339638.002024-08-016615Actual
26412190.122024-05-0166111Actual
10570307.002023-01-316616Actual
11941322.002023-03-026666Actual
4826473.002022-09-026615Actual
2194794.002023-12-316626Actual
2585380.002022-07-036615Budget
2333584.802024-01-3166211Actual
1952732.672023-10-0266612Actual
25807820.002024-05-016614Actual
31823231.002024-10-016666Actual
6668429.882022-10-026668Actual
26976700.002024-06-016664Actual
37933475.242025-03-0266611Actual
20706143.002023-12-036673Actual
12164480.002023-03-026618Budget
17764356.002023-09-026615Actual
14277156.082023-05-0266311Actual
15608315.002023-07-036614Actual
3940222.002022-08-026636Actual
3111388.002022-07-036667Actual
18053540.002023-09-026617Actual
10899491.002023-01-316617Actual
5065280.002022-09-026636Budget
38971219.912025-04-0266211Actual
32234381.622024-10-0166611Actual
10165197.002023-01-316663Actual
9967414.732022-12-316628Actual
3518100.002022-08-026673Budget
3050618.002022-07-036617Actual
32202107.142024-10-0166511Actual
3988200.002022-08-026646Budget
34777916.002024-12-316613Actual
999231.392022-05-026628Actual
6669200.002022-10-026668Budget
9454280.002022-12-316616Budget
17057495.002023-08-026667Actual
8195380.002022-12-036615Budget
15580185.002023-07-036673Actual
1433683.742023-05-0266611Actual
15165475.332023-06-026668Actual
16145505.642023-07-036668Actual
1700213.002022-06-026636Actual
1539820.972023-06-0266112Actual
16674266.002023-08-026664Actual
25997153.002024-05-016616Actual
11144254.122023-01-316668Actual
8910200.002022-12-036668Budget
576426.002022-05-026636Actual
10352480.002023-01-316664Budget
10107380.002023-01-316613Budget
34340619.922024-12-0266111Actual
14128485.942023-05-026628Actual
7075363.002022-11-026615Actual
527149.002022-05-026626Actual
7214280.002022-11-026616Budget
28830372.042024-07-0266611Actual
30755832.002024-09-016617Actual
2441834.802024-03-0166511Actual
1056200.002022-05-026668Budget
8664550.002022-12-036617Budget
3891170.002022-08-026626Actual
1323880.002022-06-026614Actual
26230851.002024-05-016667Actual
2503380.002022-07-036664Budget
30286430.002024-09-016663Actual
245378.212024-03-0166212Actual
38440596.002025-04-026615Actual
7600380.002022-11-026667Budget
3987205.002022-08-026646Actual
31083327.362024-09-0166611Actual
388231111.712025-04-026618Actual
13887174.002023-05-026646Actual
68200.002022-05-026663Actual
21026128.002023-12-036656Actual
36902488.002025-01-3166612Actual
27536510.342024-06-0166111Actual
308481820.812024-09-016618Actual
25282393.512024-04-016668Actual
1999695.002023-11-026656Actual
10714200.002023-01-316646Budget
32444364.422024-10-0166613Actual
13711518.002023-05-026615Actual
7681628.372022-11-026618Actual
1991687.002023-11-026626Actual
12741380.002023-04-026665Budget
2049912.462023-11-0266112Actual
2073596.552022-06-026618Actual
14662319.002023-06-026664Actual
13529600.002023-05-026663Actual
372901105.002025-03-026615Actual
33245266.722024-11-0166211Actual
6139120.002022-10-026626Actual
11612342.002023-03-026665Actual
7357280.002022-11-026646Budget
12352420.002023-04-026613Actual
20239711.702023-11-026668Actual
39205558.222025-04-0266612Actual
24872374.002024-04-016665Actual
30194567.932024-08-0166613Actual
11284237.002023-03-026663Actual
2559934.802024-04-0166612Actual
35634253.962024-12-3166611Actual
31203612.472024-09-0166612Actual
22805360.002024-01-316615Actual
30077379.492024-08-0166612Actual
27618309.282024-06-0166411Actual
18146496.542023-09-026618Actual
14510713.002023-06-026613Actual
1383381.002023-05-026626Actual
7132480.002022-11-026665Budget
3341949.702024-11-0166212Actual
9598198.002022-12-316646Actual
19944218.002023-11-026636Actual
4093200.002022-08-026666Budget
2495839.002024-04-016626Actual
255689.272024-04-0166212Actual
31262173.182024-09-0166113Actual
32715791.002024-11-016615Actual
11613380.002023-03-026665Budget
10761100.002023-01-316656Budget
38640151.002025-04-026656Actual
154881193.002023-07-036613Actual
4314480.002022-08-026618Budget
24040253.002024-03-016666Actual
727280.002022-05-026666Budget
7927222.002022-12-036663Actual
1057220.782022-05-026668Actual
26765492.492024-05-0166613Actual
24718114.002024-04-016673Actual
396380.002022-05-026665Budget
25070249.002024-04-016666Actual
21861267.002023-12-316665Actual
22897213.002024-01-316616Actual
2297894.002024-01-316646Actual
3051550.002022-07-036617Budget
5543200.002022-09-026668Budget
5016100.002022-09-026626Budget
11411550.002023-03-026614Budget
2447860.002022-07-036614Actual
10351316.002023-01-316664Actual
36314331.002025-01-316646Actual
11471480.002023-03-026664Budget
37111860.002025-03-026663Actual
36288387.002025-01-316636Actual
13945186.002023-05-026666Actual
1731897.572023-08-0266411Actual
195851173.002023-11-026613Actual
274161351.112024-06-016618Actual
36725262.472025-01-3166411Actual
38730626.002025-04-026617Actual
3844280.002022-08-026616Budget
33538504.772024-11-0166213Actual
365231525.352025-01-316618Actual
952380.002022-05-026618Budget
5064261.002022-09-026636Actual
11742191.002023-03-026626Actual
18942172.002023-10-026646Actual
2032640.122023-11-0266211Actual
35083187.002024-12-316616Actual
35110137.002024-12-316626Actual
9920670.792022-12-316618Actual
3110480.002022-07-036667Budget
10293550.002023-01-316614Budget
3941280.002022-08-026636Budget
2722280.002022-07-036616Budget
3892100.002022-08-026626Budget
5158158.002022-09-026656Actual
1937961.402023-10-0266511Actual
29068281.962024-07-0266613Actual
8583280.002022-12-036666Budget
20120400.002023-11-026667Actual
811550.002022-05-026617Budget
235961019.002024-03-016613Actual
1196313.002022-06-026663Actual
11225380.002023-03-026613Budget
7262200.002022-11-026626Budget
21055148.002023-12-036666Actual
23389142.252024-01-3166411Actual
15875131.002023-07-036646Actual
22117580.002023-12-316617Actual
17705431.002023-09-026664Actual
10956380.002023-01-316667Budget
30613225.002024-09-016636Actual
2292447.002024-01-316626Actual
32412374.942024-10-0166213Actual
3626369.002022-08-026664Actual
32326389.062024-10-0166612Actual
6189331.002022-10-026636Actual
22952390.002024-01-316636Actual
15104713.222023-06-026618Actual
6282125.002022-10-026656Actual
14755289.002023-06-026665Actual
33332376.302024-11-0166611Actual
14869357.002023-06-026636Actual
1795100.002022-06-026656Budget
12822280.002023-04-026616Budget
18916230.002023-10-026636Actual
4887380.002022-09-026665Budget
23307215.662024-01-3166111Actual
30344221.002024-09-016673Actual
38943563.542025-04-0266111Actual
19178554.122023-10-026628Actual
7601524.002022-11-026667Actual
14304111.402023-05-0266411Actual
6011380.002022-10-026665Budget
2262380.002022-07-036613Budget
20298248.642023-11-0266111Actual
29280710.002024-08-016664Actual
2769101.002022-07-036626Actual
27323850.002024-06-016617Actual
4362200.002022-08-026628Budget

Generated 2025-06-01 19:47:50.013 UTC