[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 1000   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058599.002024-09-016626Actual
20768319.002023-12-036664Actual
6235200.002022-10-026646Budget
2644063.532024-05-0166211Actual
14921162.002023-06-026656Actual
22805360.002024-01-316615Actual
6609352.602022-10-026628Actual
2094669.002023-12-036626Actual
280931002.002024-07-026614Actual
12164480.002023-03-026618Budget
16084993.522023-07-036618Actual
31289294.242024-09-0166213Actual
38053503.962025-03-0266612Actual
2818473.002022-07-036636Actual
4886293.002022-09-026665Actual
325021275.002024-11-016613Actual
15104713.222023-06-026618Actual
10027200.002022-12-316668Budget
18648109.002023-10-026673Actual
7928200.002022-12-036663Budget
36081958.002025-01-316664Actual
36643581.622025-01-3166111Actual
1522380.002022-06-026665Budget
5065280.002022-09-026636Budget
3905262.462025-04-0266511Actual
7462280.002022-11-026666Budget
28219638.002024-07-026665Actual
353731290.502024-12-316618Actual
12822280.002023-04-026616Budget
36340148.002025-01-316656Actual
27536510.342024-06-0166111Actual
10817280.002023-01-316666Budget
2441834.802024-03-0166511Actual
9597280.002022-12-316646Budget
3560253.952024-12-3166511Actual
30252946.002024-09-016613Actual
17995210.002023-09-026666Actual
29280710.002024-08-016664Actual
1249170.002023-04-026673Budget
34661364.422024-12-0266113Actual
10569280.002023-01-316616Budget
18146496.542023-09-026618Actual
1731897.572023-08-0266411Actual
24660491.002024-04-016663Actual
5159100.002022-09-026656Budget
23688141.002024-03-016673Actual
10488380.002023-01-316665Budget
29513203.002024-08-016646Actual
29571333.002024-08-016666Actual
5483200.002022-09-026628Budget
30136287.222024-08-0166113Actual
37933475.242025-03-0266611Actual
3437200.002022-08-026663Budget
31083327.362024-09-0166611Actual
22626591.002024-01-316663Actual
31142308.212024-09-0166112Actual
14814203.002023-06-026616Actual
21055148.002023-12-036666Actual
23389142.252024-01-3166411Actual
17938137.002023-09-026646Actual
6668429.882022-10-026668Actual
37438471.002025-03-026636Actual
8992380.002022-12-316613Budget
14128485.942023-05-026628Actual
38227705.002025-04-026613Actual
1381380.002022-06-026664Budget
17912330.002023-09-026636Actual
7730200.002022-11-026628Budget
11942280.002023-03-026666Budget
246261023.002024-04-016613Actual
10165197.002023-01-316663Actual
22001232.002023-12-316646Actual
3891170.002022-08-026626Actual
23036209.002024-01-316666Actual
1523278.002022-06-026665Actual
29842442.262024-08-0166111Actual
2495839.002024-04-016626Actual
2610495.002024-05-016656Actual
14304111.402023-05-0266411Actual
10432647.002023-01-316615Actual
308481820.812024-09-016618Actual
11884100.002023-03-026656Budget
32594167.002024-11-016673Actual
19057540.002023-10-026617Actual
291261078.002024-08-016613Actual
22838546.002024-01-316665Actual
13072280.002023-04-026666Budget
6994560.002022-11-026664Actual
25482160.342024-04-0166611Actual
34482423.112024-12-0266611Actual
19178554.122023-10-026628Actual
2319200.002022-07-036663Budget
2504305.002022-07-036664Actual
13589225.002023-05-026673Actual
37580742.002025-03-026617Actual
1993522.002022-06-026667Actual
1747372.002022-06-026646Actual
13153480.002023-04-026617Budget
11553480.002023-03-026615Budget
36961301.262025-01-3166113Actual
3377246.002022-08-026613Actual
5436620.792022-09-026618Actual
33987256.002024-12-026636Actual
16112613.212023-07-036628Actual
2879759.272024-07-0266511Actual
3296200.002022-07-036668Budget
1934483.002022-06-026617Actual
19704621.002023-11-026614Actual
21267290.482023-12-036668Actual
9050215.002022-12-316663Actual
25038106.002024-04-016656Actual
15045473.002023-06-026667Actual
29539132.002024-08-016656Actual
28743336.942024-07-0266311Actual
3051550.002022-07-036617Budget
5296380.002022-09-026617Budget
23004153.002024-01-316656Actual
811550.002022-05-026617Budget
17798402.002023-09-026665Actual
32808305.002024-11-016616Actual
21113664.002023-12-036617Actual
24190981.402024-03-016618Actual
24391109.272024-03-0166411Actual
8480302.002022-12-036646Actual
35871574.952024-12-3166613Actual
341281314.002024-12-026617Actual
34039190.002024-12-026656Actual
1445236.932023-05-0266612Actual
2559934.802024-04-0166612Actual
3940222.002022-08-026636Actual
9501200.002022-12-316626Budget
11283200.002023-03-026663Budget
35401579.882024-12-316628Actual
7682480.002022-11-026618Budget
38943563.542025-04-0266111Actual
2819380.002022-07-036636Budget
9839234.002022-12-316667Actual
13012100.002023-04-026656Budget
5869338.002022-10-026664Actual
15132342.002023-06-026628Actual
5016100.002022-09-026626Budget
2350717.782024-01-3166112Actual
5543200.002022-09-026668Budget
24746506.002024-04-016614Actual
10380.002022-05-026613Budget
37733981.402025-03-026668Actual
4499315.002022-09-026613Actual
37464193.002025-03-026646Actual
7213394.002022-11-026616Actual
26467134.802024-05-0166311Actual
28889343.322024-07-0266112Actual
671100.002022-05-026656Budget
33747835.002024-12-026614Actual
29783734.432024-08-016668Actual
25128677.002024-04-016617Actual
3110480.002022-07-036667Budget
12412264.002023-04-026663Actual
30077379.492024-08-0166612Actual
28688428.432024-07-0266111Actual
16907179.002023-08-026646Actual
3111388.002022-07-036667Actual
5435480.002022-09-026618Budget
5684200.002022-10-026663Budget
9317436.002022-12-316615Actual
10166200.002023-01-316663Budget
1652100.002022-06-026626Budget
38588336.002025-04-026636Actual
30697270.002024-09-016666Actual
24131450.002024-03-016667Actual
25997153.002024-05-016616Actual
18768411.002023-10-026615Actual
28509600.002024-07-026667Actual
1748280.002022-06-026646Budget
6480380.002022-10-026667Budget
6189331.002022-10-026636Actual
14510713.002023-06-026613Actual
35434463.212024-12-316668Actual
11412800.002023-03-026614Actual
15849168.002023-07-036636Actual
27233126.002024-06-016656Actual
2448750.002022-07-036614Budget
34602395.452024-12-0266612Actual
31203612.472024-09-0166612Actual
15901195.002023-07-036656Actual
8725426.002022-12-036667Actual
2333584.802024-01-3166211Actual
14005819.002023-05-026617Actual
20974288.002023-12-036636Actual
1188574.002023-03-026656Actual
35083187.002024-12-316616Actual
34811850.002024-12-316663Actual
13400200.002023-04-026668Budget
17857311.002023-09-026616Actual
8195380.002022-12-036615Budget
16346151.832023-07-0366611Actual
25841384.002024-05-016664Actual
1000200.002022-05-026628Budget
18590655.002023-10-026663Actual
6562967.772022-10-026618Actual
34281496.542024-12-026668Actual
3395959.002024-12-026626Actual
12163442.002023-03-026618Actual
13212380.002023-04-026667Budget
27915680.212024-06-0166613Actual
479198.002022-05-026616Actual
21147640.002023-12-036667Actual
32202107.142024-10-0166511Actual
25396107.142024-04-0166311Actual
1631340.122023-07-0366511Actual
13711518.002023-05-026615Actual
1932585.872023-10-0266311Actual
19796660.002023-11-026615Actual
1140380.002022-06-026613Budget
30499657.002024-09-016665Actual
4175380.002022-08-026617Budget
38851479.882025-04-026628Actual
15224152.892023-06-0266111Actual
10618157.002023-01-316626Actual
28770193.322024-07-0266411Actual
38319114.002025-04-026673Actual
29036804.782024-07-0266213Actual
11694280.002023-03-026616Budget
36842247.572025-01-3166112Actual
9699177.002022-12-316666Actual
1603260.002022-06-026616Actual
274161351.112024-06-016618Actual
1749439.062023-08-0266612Actual
9316380.002022-12-316615Budget
22270287.452023-12-316668Actual
10667380.002023-01-316636Budget
11225380.002023-03-026613Budget
12869100.002023-04-026626Budget
12083380.002023-03-026667Budget
10433480.002023-01-316615Budget
17116620.792023-08-026618Actual
2865305.002022-07-036646Actual
623216.002022-05-026646Actual
16640355.002023-08-026614Actual
33245266.722024-11-0166211Actual
17764356.002023-09-026615Actual
2262380.002022-07-036613Budget
31791171.002024-10-016656Actual
12681480.002023-04-026615Budget
9598198.002022-12-316646Actual
35693236.932024-12-3166112Actual
4034101.002022-08-026656Actual
9178650.002022-12-316614Budget
1991687.002023-11-026626Actual
319731273.832024-10-016618Actual
30876463.212024-09-016628Actual
1539820.972023-06-0266112Actual
39085333.742025-04-0266611Actual
25282393.512024-04-016668Actual
15339128.422023-06-0266611Actual
15933150.002023-07-036666Actual
30465710.002024-09-016615Actual
292461326.002024-08-016614Actual
28126578.002024-07-026664Actual
296291345.002024-08-016617Actual
21381109.272023-12-0366311Actual
27265311.002024-06-016666Actual
12599524.002023-04-026664Actual
11226444.002023-03-026613Actual
30558287.002024-09-016616Actual
18676389.002023-10-026614Actual
3892100.002022-08-026626Budget
7870380.002022-12-036613Budget
5216177.002022-09-026666Actual
35110137.002024-12-316626Actual
38730626.002025-04-026617Actual
5015103.002022-09-026626Actual
999231.392022-05-026628Actual
36698320.982025-01-3166311Actual
32715791.002024-11-016615Actual
38998242.252025-04-0266311Actual
3518100.002022-08-026673Budget
7405113.002022-11-026656Actual
19676323.002023-11-026673Actual
261961201.002024-05-016617Actual
2194794.002023-12-316626Actual
22384151.832023-12-3166311Actual
27477348.062024-06-016668Actual
3050618.002022-07-036617Actual
12212307.152023-03-026628Actual
15522582.002023-07-036663Actual
30789535.002024-09-016667Actual
37847312.472025-03-0266311Actual
28417312.002024-07-026666Actual
3192380.002022-07-036618Budget
28950419.922024-07-0266612Actual
10760106.002023-01-316656Actual
727280.002022-05-026666Budget
15875131.002023-07-036646Actual
18087400.002023-09-026667Actual
31625766.002024-10-016665Actual
34221825.342024-12-026618Actual
26052239.002024-05-016636Actual
36551670.792025-01-316628Actual
245378.212024-03-0166212Actual
16612218.002023-08-026673Actual
2074380.002022-06-026618Budget
2585380.002022-07-036615Budget
5542220.782022-09-026668Actual
2052616.722023-11-0266212Actual
14895103.002023-06-026646Actual
29373437.002024-08-016665Actual
14974.002022-05-026673Actual
1195200.002022-06-026663Budget
33391178.422024-11-0166112Actual
12600480.002023-04-026664Budget
25807820.002024-05-016614Actual
24451189.062024-03-0166611Actual
10666468.002023-01-316636Actual
8384158.002022-12-036626Actual
27856287.222024-06-0166113Actual
2501294.002024-04-016646Actual
315911105.002024-10-016615Actual
28007707.002024-07-026663Actual
8665465.002022-12-036617Actual
365231525.352025-01-316618Actual
32947273.002024-11-016666Actual
10352480.002023-01-316664Budget
127566.002022-06-026673Actual
2055646.502023-11-0266612Actual
165179.002022-06-026626Actual
10570307.002023-01-316616Actual
11693416.002023-03-026616Actual
364301222.002025-01-316617Actual
33538504.772024-11-0166213Actual
30163446.872024-08-0166213Actual
17552786.002023-09-026613Actual
9968200.002022-12-316628Budget
3625380.002022-08-026664Budget
34869192.002024-12-316673Actual
6236182.002022-10-026646Actual
330971273.832024-11-016618Actual
6010535.002022-10-026665Actual
38764460.002025-04-026667Actual
24040253.002024-03-016666Actual
14953180.002023-06-026666Actual
964474.002022-12-316656Actual
12741380.002023-04-026665Budget
6936760.002022-11-026614Actual
36174468.002025-01-316665Actual
18709346.002023-10-026664Actual
3941280.002022-08-026636Budget
1425043.312023-05-0266211Actual
35164183.002024-12-316646Actual
38139531.092025-03-0266213Actual
36902488.002025-01-3166612Actual
14629376.002023-06-026614Actual
1937961.402023-10-0266511Actual
19411178.422023-10-0266611Actual
1837435.872023-09-0266511Actual
22592887.002024-01-316613Actual
5683169.002022-10-026663Actual
7788293.512022-11-026668Actual
2640380.002022-07-036665Budget
10026317.752022-12-316668Actual
31170174.172024-09-0166212Actual
23630655.002024-03-016663Actual
6749532.002022-11-026613Actual
1382491.002022-06-026664Actual
27883566.172024-06-0166213Actual
2715384.002024-06-016626Actual
36314331.002025-01-316646Actual
2180200.002022-06-026668Budget
11613380.002023-03-026665Budget
33719276.002024-12-026673Actual
18802566.002023-10-026665Actual
15080.002022-05-026673Budget
262911081.402024-05-016618Actual
4174531.002022-08-026617Actual
9049200.002022-12-316663Budget
8583280.002022-12-036666Budget
20706143.002023-12-036673Actual
1196313.002022-06-026663Actual
29339638.002024-08-016615Actual
4826473.002022-09-026615Actual
17378178.422023-08-0266611Actual
11145200.002023-01-316668Budget
37992259.272025-03-0266112Actual
37613600.002025-03-026667Actual
24309182.682024-03-0166111Actual
9780655.002022-12-316617Actual
37019567.932025-01-3166613Actual
314981141.002024-10-016614Actual
31470191.002024-10-016673Actual
13294480.002023-04-026618Budget
38261736.002025-04-026663Actual
9236582.002022-12-316664Actual
4686550.002022-09-026614Budget
12022480.002023-03-026617Budget
577380.002022-05-026636Budget
3191738.972022-07-036618Actual
370771291.002025-03-026613Actual
8255480.002022-12-036665Budget
11086281.392023-01-316628Actual
21769383.002023-12-316664Actual
35280611.002024-12-316617Actual
2392954.002024-03-016626Actual
34395217.782024-12-0266311Actual
12411200.002023-04-026663Budget
4500280.002022-09-026613Budget
7358372.002022-11-026646Actual
36020185.002025-01-316673Actual
35314615.002024-12-316667Actual
18174429.882023-09-026628Actual
12023334.002023-03-026617Actual
17291127.362023-08-0266311Actual
2152730.552023-12-0366112Actual
4313608.672022-08-026618Actual
30406875.002024-09-016664Actual
16025591.002023-07-036667Actual
134951173.002023-05-026613Actual
1794118.002022-06-026656Actual
32622968.002024-11-016614Actual
26915283.002024-06-016673Actual
35024549.002024-12-316665Actual
31914720.002024-10-016667Actual
19618700.002023-11-026663Actual
8806480.002022-12-036618Budget
1582137.002023-07-036626Actual
8114480.002022-12-036664Budget
2891761.402024-07-0266212Actual
5215200.002022-09-026666Budget
2399101.002022-07-036673Actual
30639205.002024-09-016646Actual
21708131.002023-12-316673Actual
33781960.002024-12-026664Actual
869426.002022-05-026667Actual
2503380.002022-07-036664Budget
8479280.002022-12-036646Budget
20827518.002023-12-036615Actual
5484323.812022-09-026628Actual
4094298.002022-08-026666Actual
28716107.142024-07-0266211Actual
4557200.002022-09-026663Budget
2769101.002022-07-036626Actual
27444573.822024-06-016628Actual
1543029.482023-06-0266612Actual
9781550.002022-12-316617Budget
9373401.002022-12-316665Actual
8113426.002022-12-036664Actual
1024585.002023-01-316673Actual
21408149.702023-12-0366411Actual
7461213.002022-11-026666Actual
206141092.002023-12-036613Actual
15794202.002023-07-036616Actual
6340200.002022-10-026666Budget
9838380.002022-12-316667Budget
3004466.722024-08-0166212Actual
3844280.002022-08-026616Budget
2776546.502024-06-0166212Actual
13342200.002023-04-026628Budget
6610200.002022-10-026628Budget
13745442.002023-05-026665Actual
10898480.002023-01-316617Budget
2912149.002022-07-036656Actual
23215435.942024-01-316628Actual
1746416.722023-08-0266212Actual
810647.002022-05-026617Actual
1604280.002022-06-026616Budget
1628687.992023-07-0366411Actual
255380.002022-05-026664Budget
4362200.002022-08-026628Budget
21975332.002023-12-316636Actual
21650464.002023-12-316663Actual
32234381.622024-10-0166611Actual
33569517.052024-11-0166613Actual
15735245.002023-07-036665Actual
1324750.002022-06-026614Budget
16520778.002023-08-026613Actual
256343.002022-05-026664Actual
35721150.762024-12-3166212Actual
22238523.822023-12-316628Actual
2451030.552024-03-0166112Actual
30286430.002024-09-016663Actual
952380.002022-05-026618Budget
18265218.852023-09-0266111Actual
17644141.002023-09-026673Actual
23843295.002024-03-016665Actual
18347128.422023-09-0266411Actual
36140970.002025-01-316615Actual
29663436.002024-08-016667Actual
36783408.212025-01-3166611Actual
36233384.002025-01-316616Actual
3706503.002022-08-026615Actual
1136370.002023-03-026673Budget
1024670.002023-01-316673Budget
27973630.002024-07-026613Actual
10108330.002023-01-316613Actual
9967414.732022-12-316628Actual
32175159.272024-10-0166411Actual
10107380.002023-01-316613Budget
37874199.702025-03-0266411Actual
30665108.002024-09-016656Actual
15642479.002023-07-036664Actual
9344.002022-05-026613Actual
15608315.002023-07-036614Actual
24931209.002024-04-016616Actual
1832096.512023-09-0266311Actual
20734505.002023-12-036614Actual
26412190.122024-05-0166111Actual
25162556.002024-04-016667Actual
29957408.212024-08-0166611Actual
17586550.002023-09-026663Actual
24098535.002024-03-016617Actual
34897950.002024-12-316614Actual
36725262.472025-01-3166411Actual
14277156.082023-05-0266311Actual
28830372.042024-07-0266611Actual
1999695.002023-11-026656Actual
23128655.002024-01-316667Actual
15701485.002023-07-036615Actual
2969280.002022-07-036666Budget
14161531.392023-05-026668Actual
10294470.002023-01-316614Actual

Generated 2025-06-01 04:12:52.740 UTC