[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18999182.002023-10-026666Actual
3844280.002022-08-026616Budget
2830592.002024-07-026626Actual
18265218.852023-09-0266111Actual
28065188.002024-07-026673Actual
17023524.002023-08-026617Actual
29068281.962024-07-0266613Actual
12351380.002023-04-026613Budget
12270281.392023-03-026668Actual
36464638.002025-01-316667Actual
32536443.002024-11-016663Actual
16612218.002023-08-026673Actual
21234475.332023-12-036628Actual
7133554.002022-11-026665Actual
3004466.722024-08-0166212Actual
4686550.002022-09-026614Budget
15165475.332023-06-026668Actual
4685655.002022-09-026614Actual
19970128.002023-11-026646Actual
7600380.002022-11-026667Budget
6140100.002022-10-026626Budget
19057540.002023-10-026617Actual
22210893.522023-12-316618Actual
7928200.002022-12-036663Budget
22952390.002024-01-316636Actual
2495839.002024-04-016626Actual
1527975.232023-06-0266311Actual
7357280.002022-11-026646Budget
11471480.002023-03-026664Budget
22443155.022023-12-3166611Actual
34395217.782024-12-0266311Actual
4558178.002022-09-026663Actual
5624280.002022-10-026613Budget
27181447.002024-06-016636Actual
25249407.152024-04-016628Actual
21769383.002023-12-316664Actual
1136459.002023-03-026673Actual
24131450.002024-03-016667Actual
16346151.832023-07-0366611Actual
30789535.002024-09-016667Actual
32656644.002024-11-016664Actual
24190981.402024-03-016618Actual
19889172.002023-11-026616Actual
18942172.002023-10-026646Actual
38943563.542025-04-0266111Actual
8335280.002022-12-036616Budget
13861210.002023-05-026636Actual
30499657.002024-09-016665Actual
34422298.642024-12-0266411Actual
2143530.552023-12-0366511Actual
23957193.002024-03-016636Actual
2970359.002022-07-036666Actual
37490174.002025-03-026656Actual
1439525.232023-05-0266112Actual
2652120.972024-05-0166511Actual
4827480.002022-09-026615Budget
33332376.302024-11-0166611Actual
2504305.002022-07-036664Actual
25841384.002024-05-016664Actual
25807820.002024-05-016614Actual
14128485.942023-05-026628Actual
29280710.002024-08-016664Actual
2180200.002022-06-026668Budget
165179.002022-06-026626Actual
1794118.002022-06-026656Actual
13071223.002023-04-026666Actual
9453404.002022-12-316616Actual
27536510.342024-06-0166111Actual
36643581.622025-01-3166111Actual
13213286.002023-04-026667Actual
10666468.002023-01-316636Actual
10898480.002023-01-316617Budget
134951173.002023-05-026613Actual
31684407.002024-10-016616Actual
25719559.002024-05-016663Actual
30136287.222024-08-0166113Actual
1625968.852023-07-0366311Actual
15642479.002023-07-036664Actual
24931209.002024-04-016616Actual
1525232.672023-06-0266211Actual
12271200.002023-03-026668Budget
16933132.002023-08-026656Actual
16965172.002023-08-026666Actual
35548253.962024-12-3166311Actual
13072280.002023-04-026666Budget
16025591.002023-07-036667Actual
26706173.182024-05-0166113Actual
22117580.002023-12-316617Actual
32715791.002024-11-016615Actual
1628687.992023-07-0366411Actual
27357615.002024-06-016667Actual
8255480.002022-12-036665Budget
1323880.002022-06-026614Actual
5683169.002022-10-026663Actual
38112392.492025-03-0266113Actual
22746261.002024-01-316664Actual
201791007.162023-11-026618Actual
29750511.702024-08-016628Actual
14895103.002023-06-026646Actual
14921162.002023-06-026656Actual
7543550.002022-11-026617Budget
8114480.002022-12-036664Budget
10899491.002023-01-316617Actual
30639205.002024-09-016646Actual
17116620.792023-08-026618Actual
1623233.742023-07-0366211Actual
39172133.742025-04-0266212Actual
15991513.002023-07-036617Actual
7869390.002022-12-036613Actual
8526218.002022-12-036656Actual
2035376.292023-11-0266311Actual
13400200.002023-04-026668Budget
35190109.002024-12-316656Actual
5763122.002022-10-026673Actual
3790159.272025-03-0266511Actual
25221637.462024-04-016618Actual
1383381.002023-05-026626Actual
4419290.482022-08-026668Actual
36174468.002025-01-316665Actual
624280.002022-05-026646Budget
38730626.002025-04-026617Actual
3192380.002022-07-036618Budget
9920670.792022-12-316618Actual
30163446.872024-08-0166213Actual
10107380.002023-01-316613Budget
36020185.002025-01-316673Actual
9502138.002022-12-316626Actual
9317436.002022-12-316615Actual
30194567.932024-08-0166613Actual
30077379.492024-08-0166612Actual
5065280.002022-09-026636Budget
5159100.002022-09-026656Budget
9967414.732022-12-316628Actual
3892100.002022-08-026626Budget
32121142.252024-10-0166211Actual
22238523.822023-12-316628Actual
28385143.002024-07-026656Actual
36902488.002025-01-3166612Actual
16907179.002023-08-026646Actual
21113664.002023-12-036617Actual
2865305.002022-07-036646Actual
8056808.002022-12-036614Actual
20207613.212023-11-026628Actual
2040775.232023-11-0266511Actual
4174531.002022-08-026617Actual
2715384.002024-06-016626Actual
3058599.002024-09-016626Actual
37847312.472025-03-0266311Actual
255380.002022-05-026664Budget
1747372.002022-06-026646Actual
12082273.002023-03-026667Actual
31470191.002024-10-016673Actual
3297270.782022-07-036668Actual
20974288.002023-12-036636Actual
11037843.522023-01-316618Actual
20827518.002023-12-036615Actual
34719511.792024-12-0266613Actual
31914720.002024-10-016667Actual
21736480.002023-12-316614Actual
39085333.742025-04-0266611Actual
2503380.002022-07-036664Budget
2292447.002024-01-316626Actual
38169460.912025-03-0266613Actual
1992480.002022-06-026667Budget
30406875.002024-09-016664Actual
2350717.782024-01-3166112Actual
4313608.672022-08-026618Actual
16145505.642023-07-036668Actual
3191738.972022-07-036618Actual
13401337.452023-04-026668Actual
10108330.002023-01-316613Actual
21920234.002023-12-316616Actual
6749532.002022-11-026613Actual
14543660.002023-06-026663Actual
28333505.002024-07-026636Actual
35401579.882024-12-316628Actual
26733352.142024-05-0166213Actual
1746416.722023-08-0266212Actual
280931002.002024-07-026614Actual
29459105.002024-08-016626Actual
26554143.312024-05-0166611Actual
24718114.002024-04-016673Actual
2052616.722023-11-0266212Actual
127680.002022-06-026673Budget
296291345.002024-08-016617Actual
8336261.002022-12-036616Actual
27265311.002024-06-016666Actual
12680434.002023-04-026615Actual
688870.002022-11-026673Budget
7729276.842022-11-026628Actual
13342200.002023-04-026628Budget
5950480.002022-10-026615Budget
23716497.002024-03-016614Actual
3566550.002022-08-026614Budget
9454280.002022-12-316616Budget
23843295.002024-03-016665Actual
17672653.002023-09-026614Actual
36551670.792025-01-316628Actual
2094669.002023-12-036626Actual
15339128.422023-06-0266611Actual
33538504.772024-11-0166213Actual
6562967.772022-10-026618Actual
15080.002022-05-026673Budget
6010535.002022-10-026665Actual
14222125.232023-05-0266111Actual
28417312.002024-07-026666Actual
33719276.002024-12-026673Actual
22270287.452023-12-316668Actual
21617637.002023-12-316613Actual
12681480.002023-04-026615Budget
15794202.002023-07-036616Actual
262911081.402024-05-016618Actual
14161531.392023-05-026668Actual
24986197.002024-04-016636Actual
3763385.002022-08-026665Actual
16767470.002023-08-026665Actual
240080.002022-07-036673Budget
29842442.262024-08-0166111Actual
2769101.002022-07-036626Actual
23389142.252024-01-3166411Actual
10166200.002023-01-316663Budget
4826473.002022-09-026615Actual
22592887.002024-01-316613Actual
8724380.002022-12-036667Budget
13650443.002023-05-026664Actual
31262173.182024-09-0166113Actual
17552786.002023-09-026613Actual
1993522.002022-06-026667Actual
2722280.002022-07-036616Budget
9049200.002022-12-316663Budget
37111860.002025-03-026663Actual
36288387.002025-01-316636Actual
35839562.672024-12-3166213Actual
2913100.002022-07-036656Budget
18676389.002023-10-026614Actual
2194794.002023-12-316626Actual
21326118.852023-12-0366111Actual
37933475.242025-03-0266611Actual
1523278.002022-06-026665Actual
31823231.002024-10-016666Actual
33272120.972024-11-0166311Actual
2297894.002024-01-316646Actual
14277156.082023-05-0266311Actual
35962674.002025-01-316663Actual
197700.002022-05-026614Actual
13013165.002023-04-026656Actual
22059302.002023-12-316666Actual
20860553.002023-12-036665Actual
11884100.002023-03-026656Budget
29783734.432024-08-016668Actual
8911211.692022-12-036668Actual
32947273.002024-11-016666Actual
25685791.002024-05-016613Actual
68200.002022-05-026663Actual
17586550.002023-09-026663Actual
11552436.002023-03-026615Actual
33038875.002024-11-016667Actual
1748280.002022-06-026646Budget
1442210.332023-05-0266212Actual
15045473.002023-06-026667Actual
14100645.032023-05-026618Actual
16520778.002023-08-026613Actual
12741380.002023-04-026665Budget
24040253.002024-03-016666Actual
480280.002022-05-026616Budget
36698320.982025-01-3166311Actual
9373401.002022-12-316665Actual
3762380.002022-08-026665Budget
17964116.002023-09-026656Actual
297221290.502024-08-016618Actual
28126578.002024-07-026664Actual
21861267.002023-12-316665Actual
31791171.002024-10-016656Actual
10713177.002023-01-316646Actual
10618157.002023-01-316626Actual
21267290.482023-12-036668Actual
2320229.002022-07-036663Actual
19618700.002023-11-026663Actual
20028214.002023-11-026666Actual
14005819.002023-05-026617Actual
35493422.042024-12-3166111Actual
34602395.452024-12-0266612Actual
33873809.002024-12-026665Actual
364301222.002025-01-316617Actual
22712584.002024-01-316614Actual
7870380.002022-12-036613Budget
38381690.002025-04-026664Actual
31170174.172024-09-0166212Actual
31320567.932024-09-0166613Actual
21828518.002023-12-316615Actual
6994560.002022-11-026664Actual
13153480.002023-04-026617Budget
38053503.962025-03-0266612Actual
2721310.002022-07-036616Actual
35521209.272024-12-3166211Actual
22151473.002023-12-316667Actual
35871574.952024-12-3166613Actual
28007707.002024-07-026663Actual
9177400.002022-12-316614Actual
5870380.002022-10-026664Budget
27477348.062024-06-016668Actual
3111388.002022-07-036667Actual
37383265.002025-03-026616Actual
9968200.002022-12-316628Budget
24098535.002024-03-016617Actual
5869338.002022-10-026664Actual
9700280.002022-12-316666Budget
6091265.002022-10-026616Actual
2319200.002022-07-036663Budget
27233126.002024-06-016656Actual
3626369.002022-08-026664Actual
9839234.002022-12-316667Actual
10760106.002023-01-316656Actual
13617538.002023-05-026614Actual
33661602.002024-12-026663Actual
32148177.362024-10-0166311Actual
32915143.002024-11-016656Actual
811550.002022-05-026617Budget
11144254.122023-01-316668Actual
6480380.002022-10-026667Budget
1603260.002022-06-026616Actual
35693236.932024-12-3166112Actual
5951509.002022-10-026615Actual
29539132.002024-08-016656Actual
1991687.002023-11-026626Actual
18407116.722023-09-0266611Actual
2819380.002022-07-036636Budget
35083187.002024-12-316616Actual
38588336.002025-04-026636Actual
4314480.002022-08-026618Budget
18347128.422023-09-0266411Actual
21650464.002023-12-316663Actual
36988441.612025-01-3166213Actual
36340148.002025-01-316656Actual
9598198.002022-12-316646Actual
1788479.002023-09-026626Actual
1685394.002023-08-026626Actual
1056200.002022-05-026668Budget
284751098.002024-07-026617Actual
10818223.002023-01-316666Actual
1425043.312023-05-0266211Actual
2202781.002023-12-316656Actual
13945186.002023-05-026666Actual
9050215.002022-12-316663Actual
3239298.062022-07-036628Actual
14953180.002023-06-026666Actual
32444364.422024-10-0166613Actual
15735245.002023-07-036665Actual
35164183.002024-12-316646Actual
10351316.002023-01-316664Actual
12822280.002023-04-026616Budget
8194516.002022-12-036615Actual
11742191.002023-03-026626Actual
8055650.002022-12-036614Budget
1582137.002023-07-036626Actual
10165197.002023-01-316663Actual
154881193.002023-07-036613Actual
8383200.002022-12-036626Budget
31203612.472024-09-0166612Actual
3517112.002022-08-026673Actual
16084993.522023-07-036618Actual
37231928.002025-03-026664Actual
528100.002022-05-026626Budget
27678235.872024-06-0166611Actual
38764460.002025-04-026667Actual
30252946.002024-09-016613Actual
6750380.002022-11-026613Budget
330971273.832024-11-016618Actual
10956380.002023-01-316667Budget
28889343.322024-07-0266112Actual
13212380.002023-04-026667Budget
1140380.002022-06-026613Budget
35812197.752024-12-3166113Actual
2032640.122023-11-0266211Actual
24391109.272024-03-0166411Actual
26351792.002024-05-016668Actual
11284237.002023-03-026663Actual
1949714.592023-10-0266212Actual
12164480.002023-03-026618Budget
7461213.002022-11-026666Actual
20768319.002023-12-036664Actual
5436620.792022-09-026618Actual
24660491.002024-04-016663Actual
2448750.002022-07-036614Budget
8665465.002022-12-036617Actual
17995210.002023-09-026666Actual
3296200.002022-07-036668Budget
325021275.002024-11-016613Actual
36314331.002025-01-316646Actual
20648565.002023-12-036663Actual
206141092.002023-12-036613Actual
6188280.002022-10-026636Budget
3905262.462025-04-0266511Actual
20298248.642023-11-0266111Actual
13745442.002023-05-026665Actual
22411142.252023-12-3166411Actual
24872374.002024-04-016665Actual
37522287.002025-03-026666Actual
14841127.002023-06-026626Actual
26052239.002024-05-016636Actual
25162556.002024-04-016667Actual
7132480.002022-11-026665Budget
38227705.002025-04-026613Actual
4557200.002022-09-026663Budget
30558287.002024-09-016616Actual
3395959.002024-12-026626Actual
1433683.742023-05-0266611Actual
2818473.002022-07-036636Actual
13913137.002023-05-026656Actual
36725262.472025-01-3166411Actual
5623420.002022-10-026613Actual
6420380.002022-10-026617Budget
21354113.532023-12-0366211Actual
2585380.002022-07-036615Budget
727280.002022-05-026666Budget
10380.002022-05-026613Budget
28219638.002024-07-026665Actual
9550302.002022-12-316636Actual
527149.002022-05-026626Actual
31289294.242024-09-0166213Actual
3625380.002022-08-026664Budget
8384158.002022-12-036626Actual
9372480.002022-12-316665Budget
15104713.222023-06-026618Actual
23809430.002024-03-016615Actual
17705431.002023-09-026664Actual
29957408.212024-08-0166611Actual
39264331.082025-04-0266113Actual
1947015.652023-10-0266112Actual
6421382.002022-10-026617Actual
32093428.432024-10-0166111Actual
35024549.002024-12-316665Actual
13887174.002023-05-026646Actual
27797364.602024-06-0166612Actual
12919380.002023-04-026636Budget
5158158.002022-09-026656Actual
8664550.002022-12-036617Budget
688767.002022-11-026673Actual
2969280.002022-07-036666Budget
36584772.312025-01-316668Actual
7405113.002022-11-026656Actual
35314615.002024-12-316667Actual
13806275.002023-05-026616Actual
30344221.002024-09-016673Actual
6561480.002022-10-026618Budget
292461326.002024-08-016614Actual
255689.272024-04-0166212Actual
19796660.002023-11-026615Actual
33932336.002024-12-026616Actual
35753650.772024-12-3166612Actual
32808305.002024-11-016616Actual
3437200.002022-08-026663Budget
18861137.002023-10-026616Actual
32835122.002024-11-016626Actual
951782.912022-05-026618Actual
12539560.002023-04-026614Actual
16674266.002023-08-026664Actual
16204210.342023-07-0366111Actual
10488380.002023-01-316665Budget
479198.002022-05-026616Actual
16826315.002023-08-026616Actual
26494127.362024-05-0166411Actual
24451189.062024-03-0166611Actual
6092280.002022-10-026616Budget
2545061.402024-04-0166511Actual
21468132.682023-12-0366611Actual
30996107.142024-09-0166211Actual
9235480.002022-12-316664Budget
29870103.952024-08-0166211Actual
25070249.002024-04-016666Actual
29218188.002024-08-016673Actual
23983125.002024-03-016646Actual
3626085.002025-01-316626Actual
21026128.002023-12-036656Actual
2261410.002022-07-036613Actual
800870.002022-12-036673Budget
20120400.002023-11-026667Actual
6236182.002022-10-026646Actual
8991305.002022-12-316613Actual
24309182.682024-03-0166111Actual
36140970.002025-01-316615Actual
34897950.002024-12-316614Actual
29339638.002024-08-016615Actual
10026317.752022-12-316668Actual
23362111.402024-01-3166311Actual
33511234.592024-11-0166113Actual
10027200.002022-12-316668Budget
20734505.002023-12-036614Actual
1846622.042023-09-0266112Actual
12740354.002023-04-026665Actual
576426.002022-05-026636Actual
35575249.702024-12-3166411Actual
33987256.002024-12-026636Actual
20239711.702023-11-026668Actual
1731897.572023-08-0266411Actual
1000200.002022-05-026628Budget
269431375.002024-06-016614Actual
2121442.002022-06-026628Actual
2341636.932024-01-3166511Actual
26765492.492024-05-0166613Actual
31083327.362024-09-0166611Actual
12411200.002023-04-026663Budget
5764100.002022-10-026673Budget
339380.002022-05-026615Budget
1381380.002022-06-026664Budget
3444995.442024-12-0266511Actual
6235200.002022-10-026646Budget
2866280.002022-07-036646Budget
17177393.512023-08-026668Actual
24009144.002024-03-016656Actual
810647.002022-05-026617Actual
25282393.512024-04-016668Actual

Generated 2025-06-01 22:26:36.097 UTC