[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 1000   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
811550.002022-05-026617Budget
6481554.002022-10-026667Actual
25482160.342024-04-0166611Actual
22838546.002024-01-316665Actual
23307215.662024-01-3166111Actual
14304111.402023-05-0266411Actual
3782063.532025-03-0266211Actual
5064261.002022-09-026636Actual
3891170.002022-08-026626Actual
26733352.142024-05-0166213Actual
3892100.002022-08-026626Budget
16965172.002023-08-026666Actual
29280710.002024-08-016664Actual
26706173.182024-05-0166113Actual
6188280.002022-10-026636Budget
1731897.572023-08-0266411Actual
14100645.032023-05-026618Actual
291261078.002024-08-016613Actual
31262173.182024-09-0166113Actual
11837234.002023-03-026646Actual
2495839.002024-04-016626Actual
12023334.002023-03-026617Actual
12539560.002023-04-026614Actual
13012100.002023-04-026656Budget
3687075.232025-01-3166212Actual
16145505.642023-07-036668Actual
7542746.002022-11-026617Actual
33511234.592024-11-0166113Actual
1623233.742023-07-0366211Actual
30996107.142024-09-0166211Actual
17798402.002023-09-026665Actual
11086281.392023-01-316628Actual
19057540.002023-10-026617Actual
6994560.002022-11-026664Actual
14161531.392023-05-026668Actual
6339156.002022-10-026666Actual
32001511.702024-10-016628Actual
2055646.502023-11-0266612Actual
20768319.002023-12-036664Actual
4967280.002022-09-026616Budget
8195380.002022-12-036615Budget
20974288.002023-12-036636Actual
1249273.002023-04-026673Actual
38474468.002025-04-026665Actual
2094669.002023-12-036626Actual
3905262.462025-04-0266511Actual
6609352.602022-10-026628Actual
33452464.602024-11-0166612Actual
36902488.002025-01-3166612Actual
7928200.002022-12-036663Budget
13401337.452023-04-026668Actual
32536443.002024-11-016663Actual
31470191.002024-10-016673Actual
27536510.342024-06-0166111Actual
35314615.002024-12-316667Actual
5623420.002022-10-026613Actual
313781201.002024-10-016613Actual
18053540.002023-09-026617Actual
14629376.002023-06-026614Actual
28889343.322024-07-0266112Actual
20734505.002023-12-036614Actual
32656644.002024-11-016664Actual
15991513.002023-07-036617Actual
34221825.342024-12-026618Actual
29571333.002024-08-016666Actual
10166200.002023-01-316663Budget
22001232.002023-12-316646Actual
800768.002022-12-036673Actual
25282393.512024-04-016668Actual
7462280.002022-11-026666Budget
34990712.002024-12-316615Actual
15132342.002023-06-026628Actual
6420380.002022-10-026617Budget
2664735.872024-05-0166612Actual
36988441.612025-01-3166213Actual
246261023.002024-04-016613Actual
25128677.002024-04-016617Actual
5216177.002022-09-026666Actual
1056200.002022-05-026668Budget
10666468.002023-01-316636Actual
8584335.002022-12-036666Actual
29218188.002024-08-016673Actual
1849848.632023-09-0266612Actual
9454280.002022-12-316616Budget
10351316.002023-01-316664Actual
20827518.002023-12-036615Actual
32915143.002024-11-016656Actual
24309182.682024-03-0166111Actual
11411550.002023-03-026614Budget
9344.002022-05-026613Actual
12211200.002023-03-026628Budget
7682480.002022-11-026618Budget
8527100.002022-12-036656Budget
9838380.002022-12-316667Budget
154881193.002023-07-036613Actual
4093200.002022-08-026666Budget
6668429.882022-10-026668Actual
31684407.002024-10-016616Actual
2536934.802024-04-0166211Actual
10761100.002023-01-316656Budget
5016100.002022-09-026626Budget
26052239.002024-05-016636Actual
13152633.002023-04-026617Actual
30665108.002024-09-016656Actual
21000202.002023-12-036646Actual
3341949.702024-11-0166212Actual
2392954.002024-03-016626Actual
9235480.002022-12-316664Budget
24131450.002024-03-016667Actual
1937961.402023-10-0266511Actual
8056808.002022-12-036614Actual
28568869.282024-07-026618Actual
28417312.002024-07-026666Actual
35024549.002024-12-316665Actual
17116620.792023-08-026618Actual
21920234.002023-12-316616Actual
1747372.002022-06-026646Actual
37383265.002025-03-026616Actual
7461213.002022-11-026666Actual
27035791.002024-06-016615Actual
10569280.002023-01-316616Budget
15522582.002023-07-036663Actual
1934483.002022-06-026617Actual
22117580.002023-12-316617Actual
688870.002022-11-026673Budget
2202781.002023-12-316656Actual
3802084.802025-03-0266212Actual
2040775.232023-11-0266511Actual
353731290.502024-12-316618Actual
32175159.272024-10-0166411Actual
8992380.002022-12-316613Budget
8433280.002022-12-036636Budget
10714200.002023-01-316646Budget
32093428.432024-10-0166111Actual
9839234.002022-12-316667Actual
24190981.402024-03-016618Actual
9598198.002022-12-316646Actual
235961019.002024-03-016613Actual
27591299.702024-06-0166311Actual
30613225.002024-09-016636Actual
10432647.002023-01-316615Actual
9551280.002022-12-316636Budget
35634253.962024-12-3166611Actual
5297320.002022-09-026617Actual
28359298.002024-07-026646Actual
21617637.002023-12-316613Actual
10433480.002023-01-316615Budget
7132480.002022-11-026665Budget
14755289.002023-06-026665Actual
35693236.932024-12-3166112Actual
3437200.002022-08-026663Budget
17938137.002023-09-026646Actual
10898480.002023-01-316617Budget
4826473.002022-09-026615Actual
280931002.002024-07-026614Actual
23902361.002024-03-016616Actual
11038480.002023-01-316618Budget
13212380.002023-04-026667Budget
2180200.002022-06-026668Budget
31791171.002024-10-016656Actual
1195200.002022-06-026663Budget
36584772.312025-01-316668Actual
2970359.002022-07-036666Actual
1604280.002022-06-026616Budget
20648565.002023-12-036663Actual
33781960.002024-12-026664Actual
2912149.002022-07-036656Actual
4362200.002022-08-026628Budget
19944218.002023-11-026636Actual
37111860.002025-03-026663Actual
16084993.522023-07-036618Actual
16767470.002023-08-026665Actual
17995210.002023-09-026666Actual
8526218.002022-12-036656Actual
37580742.002025-03-026617Actual
134951173.002023-05-026613Actual
35548253.962024-12-3166311Actual
15306142.252023-06-0266411Actual
24451189.062024-03-0166611Actual
13342200.002023-04-026628Budget
11693416.002023-03-026616Actual
34340619.922024-12-0266111Actual
2250210.332023-12-3166112Actual
3377246.002022-08-026613Actual
14039671.002023-05-026667Actual
26467134.802024-05-0166311Actual
20298248.642023-11-0266111Actual
29513203.002024-08-016646Actual
4886293.002022-09-026665Actual
25936619.002024-05-016665Actual
29897235.872024-08-0166311Actual
10108330.002023-01-316613Actual
31765186.002024-10-016646Actual
10899491.002023-01-316617Actual
9780655.002022-12-316617Actual
35138452.002024-12-316636Actual
15165475.332023-06-026668Actual
21381109.272023-12-0366311Actual
269431375.002024-06-016614Actual
2049912.462023-11-0266112Actual
34541430.552024-12-0266112Actual
36961301.262025-01-3166113Actual
12022480.002023-03-026617Budget
8991305.002022-12-316613Actual
7358372.002022-11-026646Actual
5436620.792022-09-026618Actual
8254414.002022-12-036665Actual
6610200.002022-10-026628Budget
38112392.492025-03-0266113Actual
25719559.002024-05-016663Actual
2436481.612024-03-0166311Actual
2776546.502024-06-0166212Actual
255380.002022-05-026664Budget
12411200.002023-04-026663Budget
20440134.802023-11-0266611Actual
868480.002022-05-026667Budget
33332376.302024-11-0166611Actual
4968322.002022-09-026616Actual
16346151.832023-07-0366611Actual
8664550.002022-12-036617Budget
33038875.002024-11-016667Actual
38884552.612025-04-026668Actual
28219638.002024-07-026665Actual
10617100.002023-01-316626Budget
38533402.002025-04-026616Actual
34070200.002024-12-026666Actual
10294470.002023-01-316614Actual
2038083.742023-11-0266411Actual
2644063.532024-05-0166211Actual
34482423.112024-12-0266611Actual
3763385.002022-08-026665Actual
18676389.002023-10-026614Actual
17964116.002023-09-026656Actual
37438471.002025-03-026636Actual
15849168.002023-07-036636Actual
3988200.002022-08-026646Budget
22151473.002023-12-316667Actual
22443155.022023-12-3166611Actual
2640380.002022-07-036665Budget
4746327.002022-09-026664Actual
9177400.002022-12-316614Actual
23362111.402024-01-3166311Actual
36174468.002025-01-316665Actual
20207613.212023-11-026628Actual
3707480.002022-08-026615Budget
7681628.372022-11-026618Actual
165179.002022-06-026626Actual
16640355.002023-08-026614Actual
6808200.002022-11-026663Budget
9920670.792022-12-316618Actual
27856287.222024-06-0166113Actual
7869390.002022-12-036613Actual
32121142.252024-10-0166211Actual
11145200.002023-01-316668Budget
1748280.002022-06-026646Budget
8583280.002022-12-036666Budget
2584298.002022-07-036615Actual
27915680.212024-06-0166613Actual
36725262.472025-01-3166411Actual
33245266.722024-11-0166211Actual
7357280.002022-11-026646Budget
12681480.002023-04-026615Budget
34395217.782024-12-0266311Actual
12082273.002023-03-026667Actual
19737312.002023-11-026664Actual
7789200.002022-11-026668Budget
198750.002022-05-026614Budget
20028214.002023-11-026666Actual
10488380.002023-01-316665Budget
4175380.002022-08-026617Budget
29750511.702024-08-016628Actual
7870380.002022-12-036613Budget
15642479.002023-07-036664Actual
7262200.002022-11-026626Budget
22592887.002024-01-316613Actual
27233126.002024-06-016656Actual
27618309.282024-06-0166411Actual
18861137.002023-10-026616Actual
33538504.772024-11-0166213Actual
12680434.002023-04-026615Actual
21769383.002023-12-316664Actual
31083327.362024-09-0166611Actual
17057495.002023-08-026667Actual
11553480.002023-03-026615Budget
17144331.392023-08-026628Actual
14895103.002023-06-026646Actual
6750380.002022-11-026613Budget
21147640.002023-12-036667Actual
6669200.002022-10-026668Budget
7074380.002022-11-026615Budget
22238523.822023-12-316628Actual
36340148.002025-01-316656Actual
5215200.002022-09-026666Budget
3844280.002022-08-026616Budget
37464193.002025-03-026646Actual
27973630.002024-07-026613Actual
5483200.002022-09-026628Budget
26078187.002024-05-016646Actual
35721150.762024-12-3166212Actual
10107380.002023-01-316613Budget
27477348.062024-06-016668Actual
12741380.002023-04-026665Budget
274161351.112024-06-016618Actual
31142308.212024-09-0166112Actual
11613380.002023-03-026665Budget
13294480.002023-04-026618Budget
21736480.002023-12-316614Actual
37933475.242025-03-0266611Actual
1685394.002023-08-026626Actual
16204210.342023-07-0366111Actual
8805763.222022-12-036618Actual
325021275.002024-11-016613Actual
359291175.002025-01-316613Actual
11085200.002023-01-316628Budget
1993522.002022-06-026667Actual
8432325.002022-12-036636Actual
527149.002022-05-026626Actual
37231928.002025-03-026664Actual
623216.002022-05-026646Actual
1057220.782022-05-026668Actual
10667380.002023-01-316636Budget
1433683.742023-05-0266611Actual
11612342.002023-03-026665Actual
21408149.702023-12-0366411Actual
21234475.332023-12-036628Actual
33840492.002024-12-026615Actual
22897213.002024-01-316616Actual
8911211.692022-12-036668Actual
35434463.212024-12-316668Actual
30499657.002024-09-016665Actual
201791007.162023-11-026618Actual
28278436.002024-07-026616Actual
372901105.002025-03-026615Actual
32444364.422024-10-0166613Actual
4094298.002022-08-026666Actual
576426.002022-05-026636Actual
17291127.362023-08-0266311Actual
2769101.002022-07-036626Actual
5435480.002022-09-026618Budget
12270281.392023-03-026668Actual
39291646.882025-04-0266213Actual
1652100.002022-06-026626Budget
26136187.002024-05-016666Actual
1323880.002022-06-026614Actual
10165197.002023-01-316663Actual
5870380.002022-10-026664Budget
9968200.002022-12-316628Budget
4686550.002022-09-026614Budget
18802566.002023-10-026665Actual
1523278.002022-06-026665Actual
688767.002022-11-026673Actual
5951509.002022-10-026615Actual
27797364.602024-06-0166612Actual
13213286.002023-04-026667Actual
26494127.362024-05-0166411Actual
9453404.002022-12-316616Actual
16612218.002023-08-026673Actual
2722280.002022-07-036616Budget
27067396.002024-06-016665Actual
1935295.442023-10-0266411Actual
35083187.002024-12-316616Actual
7600380.002022-11-026667Budget
35871574.952024-12-3166613Actual
22626591.002024-01-316663Actual
37992259.272025-03-0266112Actual
810647.002022-05-026617Actual
18174429.882023-09-026628Actual
16826315.002023-08-026616Actual
22270287.452023-12-316668Actual
13293658.672023-04-026618Actual
6236182.002022-10-026646Actual
330971273.832024-11-016618Actual
15080.002022-05-026673Budget
2879759.272024-07-0266511Actual
22684196.002024-01-316673Actual
15104713.222023-06-026618Actual
28509600.002024-07-026667Actual
3444995.442024-12-0266511Actual
2261410.002022-07-036613Actual
33932336.002024-12-026616Actual
388231111.712025-04-026618Actual
35110137.002024-12-316626Actual
2333584.802024-01-3166211Actual
2542386.932024-04-0166411Actual
23248545.032024-01-316668Actual
9501200.002022-12-316626Budget
397503.002022-05-026665Actual
4558178.002022-09-026663Actual
22746261.002024-01-316664Actual
25841384.002024-05-016664Actual
10760106.002023-01-316656Actual
3191738.972022-07-036618Actual
13745442.002023-05-026665Actual
1952732.672023-10-0266612Actual
6091265.002022-10-026616Actual
5484323.812022-09-026628Actual
36314331.002025-01-316646Actual
13711518.002023-05-026615Actual
2350717.782024-01-3166112Actual
3518100.002022-08-026673Budget
23215435.942024-01-316628Actual
32234381.622024-10-0166611Actual
8055650.002022-12-036614Budget
31289294.242024-09-0166213Actual
15045473.002023-06-026667Actual
13589225.002023-05-026673Actual
2122200.002022-06-026628Budget
2073596.552022-06-026618Actual
6993480.002022-11-026664Budget
24040253.002024-03-016666Actual
26915283.002024-06-016673Actual
24660491.002024-04-016663Actual
9373401.002022-12-316665Actual
8114480.002022-12-036664Budget
3941280.002022-08-026636Budget
39144295.452025-04-0266112Actual
35280611.002024-12-316617Actual
5683169.002022-10-026663Actual
728285.002022-05-026666Actual
23809430.002024-03-016615Actual
6749532.002022-11-026613Actual
37197687.002025-03-026614Actual
27357615.002024-06-016667Actual
36464638.002025-01-316667Actual
21055148.002023-12-036666Actual
37169170.002025-03-026673Actual
4314480.002022-08-026618Budget
11791380.002023-03-026636Budget
25807820.002024-05-016614Actual
2143530.552023-12-0366511Actual
4174531.002022-08-026617Actual
15224152.892023-06-0266111Actual
1442210.332023-05-0266212Actual
32947273.002024-11-016666Actual
14510713.002023-06-026613Actual
240080.002022-07-036673Budget
32622968.002024-11-016614Actual
913068.002022-12-316673Actual
19411178.422023-10-0266611Actual
37324627.002025-03-026665Actual
33272120.972024-11-0166311Actual
7214280.002022-11-026616Budget
39025402.892025-04-0266411Actual
13887174.002023-05-026646Actual
127566.002022-06-026673Actual
297221290.502024-08-016618Actual
28126578.002024-07-026664Actual
3565590.002022-08-026614Actual
671100.002022-05-026656Budget
338400.002022-05-026615Actual
8725426.002022-12-036667Actual
3240200.002022-07-036628Budget
29339638.002024-08-016615Actual
14841127.002023-06-026626Actual
8480302.002022-12-036646Actual
1463380.002022-06-026615Budget
29487325.002024-08-016636Actual
36783408.212025-01-3166611Actual
12870105.002023-04-026626Actual
30016314.592024-08-0166112Actual
4035100.002022-08-026656Budget
2503380.002022-07-036664Budget
26554143.312024-05-0166611Actual
14953180.002023-06-026666Actual
9781550.002022-12-316617Budget
37613600.002025-03-026667Actual
32749894.002024-11-016665Actual
480280.002022-05-026616Budget
2447860.002022-07-036614Actual
6340200.002022-10-026666Budget
479198.002022-05-026616Actual
3297270.782022-07-036668Actual
5869338.002022-10-026664Actual
21861267.002023-12-316665Actual
11225380.002023-03-026613Budget
1854248.002022-06-026666Actual
12600480.002023-04-026664Budget
19676323.002023-11-026673Actual
34688287.222024-12-0266213Actual
28716107.142024-07-0266211Actual
32385201.262024-10-0166113Actual
5624280.002022-10-026613Budget
11552436.002023-03-026615Actual
17644141.002023-09-026673Actual
13341325.332023-04-026628Actual
8255480.002022-12-036665Budget
33299140.122024-11-0166411Actual
16733563.002023-08-026615Actual
14222125.232023-05-0266111Actual
6562967.772022-10-026618Actual
1136459.002023-03-026673Actual
3940222.002022-08-026636Actual
12966211.002023-04-026646Actual
32202107.142024-10-0166511Actual
13153480.002023-04-026617Budget
670179.002022-05-026656Actual
35164183.002024-12-316646Actual
10817280.002023-01-316666Budget
14128485.942023-05-026628Actual
1439525.232023-05-0266112Actual
25902499.002024-05-016615Actual
21650464.002023-12-316663Actual
23389142.252024-01-3166411Actual
212061137.472023-12-036618Actual
8479280.002022-12-036646Budget
2865305.002022-07-036646Actual
197700.002022-05-026614Actual
37792344.382025-03-0266111Actual
20919279.002023-12-036616Actual
13650443.002023-05-026664Actual
1646222.042023-07-0366612Actual
3051550.002022-07-036617Budget
25070249.002024-04-016666Actual
12965200.002023-04-026646Budget
15608315.002023-07-036614Actual
4232380.002022-08-026667Budget
23688141.002024-03-016673Actual
22712584.002024-01-316614Actual
38169460.912025-03-0266613Actual
5159100.002022-09-026656Budget
9502138.002022-12-316626Actual
23750331.002024-03-016664Actual
28688428.432024-07-0266111Actual

Generated 2025-06-01 04:07:31.139 UTC