[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 512  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2074380.002022-06-026618Budget
8383200.002022-12-036626Budget
2319200.002022-07-036663Budget
20120400.002023-11-026667Actual
14921162.002023-06-026656Actual
20648565.002023-12-036663Actual
20239711.702023-11-026668Actual
27265311.002024-06-016666Actual
30789535.002024-09-016667Actual
14100645.032023-05-026618Actual
33747835.002024-12-026614Actual
14841127.002023-06-026626Actual
23128655.002024-01-316667Actual
14814203.002023-06-026616Actual
255689.272024-04-0166212Actual
27126237.002024-06-016616Actual
11471480.002023-03-026664Budget
3191738.972022-07-036618Actual
18676389.002023-10-026614Actual
7681628.372022-11-026618Actual
29432237.002024-08-016616Actual
30909849.582024-09-016668Actual
21113664.002023-12-036617Actual
7405113.002022-11-026656Actual
17764356.002023-09-026615Actual
29459105.002024-08-016626Actual
7404100.002022-11-026656Budget
913068.002022-12-316673Actual
5064261.002022-09-026636Actual
10898480.002023-01-316617Budget
10760106.002023-01-316656Actual
33661602.002024-12-026663Actual
364301222.002025-01-316617Actual
15080.002022-05-026673Budget
12740354.002023-04-026665Actual
16204210.342023-07-0366111Actual
3843346.002022-08-026616Actual
36671257.152025-01-3166211Actual
38261736.002025-04-026663Actual
34931839.002024-12-316664Actual
17552786.002023-09-026613Actual
2866280.002022-07-036646Budget
13529600.002023-05-026663Actual
19057540.002023-10-026617Actual
14005819.002023-05-026617Actual
6749532.002022-11-026613Actual
32594167.002024-11-016673Actual
19704621.002023-11-026614Actual
16554527.002023-08-026663Actual
8583280.002022-12-036666Budget
1794118.002022-06-026656Actual
11694280.002023-03-026616Budget
24872374.002024-04-016665Actual
68200.002022-05-026663Actual
27973630.002024-07-026613Actual
36961301.262025-01-3166113Actual
2448750.002022-07-036614Budget
3437200.002022-08-026663Budget
25282393.512024-04-016668Actual
8992380.002022-12-316613Budget
2433766.722024-03-0166211Actual
11038480.002023-01-316618Budget
12539560.002023-04-026614Actual
2969280.002022-07-036666Budget
4638100.002022-09-026673Budget
34013256.002024-12-026646Actual
14755289.002023-06-026665Actual
3517112.002022-08-026673Actual
9598198.002022-12-316646Actual
6936760.002022-11-026614Actual
5016100.002022-09-026626Budget
21861267.002023-12-316665Actual
21468132.682023-12-0366611Actual
3297270.782022-07-036668Actual
2970359.002022-07-036666Actual
31791171.002024-10-016656Actual
7214280.002022-11-026616Budget
26351792.002024-05-016668Actual
34569170.982024-12-0266212Actual
671100.002022-05-026656Budget
29009345.122024-07-0266113Actual
22270287.452023-12-316668Actual
38053503.962025-03-0266612Actual
25341143.312024-04-0166111Actual
16145505.642023-07-036668Actual
15901195.002023-07-036656Actual
2545061.402024-04-0166511Actual
1643216.722023-07-0366212Actual
33299140.122024-11-0166411Actual
1832096.512023-09-0266311Actual
284751098.002024-07-026617Actual
34070200.002024-12-026666Actual
6140100.002022-10-026626Budget
7928200.002022-12-036663Budget
2441834.802024-03-0166511Actual
30613225.002024-09-016636Actual
24190981.402024-03-016618Actual
31083327.362024-09-0166611Actual
8113426.002022-12-036664Actual
5812550.002022-10-026614Budget
1788479.002023-09-026626Actual
8910200.002022-12-036668Budget
3565590.002022-08-026614Actual
10107380.002023-01-316613Budget
12965200.002023-04-026646Budget
18916230.002023-10-026636Actual
22838546.002024-01-316665Actual
17291127.362023-08-0266311Actual
12919380.002023-04-026636Budget
1746416.722023-08-0266212Actual
29280710.002024-08-016664Actual
2776546.502024-06-0166212Actual
1139445.002022-06-026613Actual
12211200.002023-03-026628Budget
1522380.002022-06-026665Budget
18709346.002023-10-026664Actual
4827480.002022-09-026615Budget
127680.002022-06-026673Budget
35190109.002024-12-316656Actual
26765492.492024-05-0166613Actual
2536934.802024-04-0166211Actual
14543660.002023-06-026663Actual
13013165.002023-04-026656Actual
16933132.002023-08-026656Actual
3566550.002022-08-026614Budget
39172133.742025-04-0266212Actual
5111200.002022-09-026646Budget
10570307.002023-01-316616Actual
2143530.552023-12-0366511Actual
34811850.002024-12-316663Actual
10108330.002023-01-316613Actual
6092280.002022-10-026616Budget
2032640.122023-11-0266211Actual
3192380.002022-07-036618Budget
30252946.002024-09-016613Actual
38640151.002025-04-026656Actual
20974288.002023-12-036636Actual
3892100.002022-08-026626Budget
33391178.422024-11-0166112Actual
9178650.002022-12-316614Budget
16965172.002023-08-026666Actual
6994560.002022-11-026664Actual
24779322.002024-04-016664Actual
1381380.002022-06-026664Budget
17023524.002023-08-026617Actual
1527975.232023-06-0266311Actual
314981141.002024-10-016614Actual
16733563.002023-08-026615Actual
30558287.002024-09-016616Actual
4500280.002022-09-026613Budget
5065280.002022-09-026636Budget
28333505.002024-07-026636Actual
2353829.482024-01-3166612Actual
16907179.002023-08-026646Actual
24309182.682024-03-0166111Actual
28278436.002024-07-026616Actual
12271200.002023-03-026668Budget
24098535.002024-03-016617Actual
21828518.002023-12-316615Actual
27181447.002024-06-016636Actual
1442210.332023-05-0266212Actual
36140970.002025-01-316615Actual
3377246.002022-08-026613Actual
15306142.252023-06-0266411Actual
6935650.002022-11-026614Budget
39205558.222025-04-0266612Actual
6808200.002022-11-026663Budget
23630655.002024-03-016663Actual
37933475.242025-03-0266611Actual
38998242.252025-04-0266311Actual
10026317.752022-12-316668Actual
2350717.782024-01-3166112Actual
36288387.002025-01-316636Actual
376721023.832025-03-026618Actual
11837234.002023-03-026646Actual
1439525.232023-05-0266112Actual
26706173.182024-05-0166113Actual
35083187.002024-12-316616Actual
576426.002022-05-026636Actual
318811160.002024-10-016617Actual
34281496.542024-12-026668Actual
37580742.002025-03-026617Actual
6610200.002022-10-026628Budget
23983125.002024-03-016646Actual
1136370.002023-03-026673Budget
2447860.002022-07-036614Actual
35575249.702024-12-3166411Actual
29036804.782024-07-0266213Actual
261961201.002024-05-016617Actual
29539132.002024-08-016656Actual
30286430.002024-09-016663Actual
964474.002022-12-316656Actual
32947273.002024-11-016666Actual
3941280.002022-08-026636Budget
3058599.002024-09-016626Actual
6188280.002022-10-026636Budget
4826473.002022-09-026615Actual
4034101.002022-08-026656Actual
27536510.342024-06-0166111Actual
10956380.002023-01-316667Budget
11283200.002023-03-026663Budget
24218613.212024-03-016628Actual
2456822.042024-03-0166612Actual
20086640.002023-11-026617Actual
37733981.402025-03-026668Actual
21234475.332023-12-036628Actual
26976700.002024-06-016664Actual
3239298.062022-07-036628Actual
32835122.002024-11-016626Actual
33932336.002024-12-026616Actual
2035376.292023-11-0266311Actual
37464193.002025-03-026646Actual
9968200.002022-12-316628Budget
22626591.002024-01-316663Actual
34688287.222024-12-0266213Actual
22592887.002024-01-316613Actual
33272120.972024-11-0166311Actual
31289294.242024-09-0166213Actual
35693236.932024-12-3166112Actual
13650443.002023-05-026664Actual
13711518.002023-05-026615Actual
8384158.002022-12-036626Actual
12412264.002023-04-026663Actual
7311242.002022-11-026636Actual
12270281.392023-03-026668Actual
29160640.002024-08-016663Actual
33781960.002024-12-026664Actual
5112242.002022-09-026646Actual
22952390.002024-01-316636Actual
2818473.002022-07-036636Actual
31320567.932024-09-0166613Actual
5159100.002022-09-026656Budget
27797364.602024-06-0166612Actual
27233126.002024-06-016656Actual
30876463.212024-09-016628Actual
5763122.002022-10-026673Actual
20860553.002023-12-036665Actual
8724380.002022-12-036667Budget
22059302.002023-12-316666Actual
38227705.002025-04-026613Actual
27737412.472024-06-0166112Actual
11411550.002023-03-026614Budget
31711109.002024-10-016626Actual
2297894.002024-01-316646Actual
39085333.742025-04-0266611Actual
4093200.002022-08-026666Budget
24009144.002024-03-016656Actual
36643581.622025-01-3166111Actual
11086281.392023-01-316628Actual
3296200.002022-07-036668Budget
1445236.932023-05-0266612Actual
2292447.002024-01-316626Actual
11037843.522023-01-316618Actual
6339156.002022-10-026666Actual
9502138.002022-12-316626Actual
397503.002022-05-026665Actual
20919279.002023-12-036616Actual
17586550.002023-09-026663Actual
9781550.002022-12-316617Budget
28359298.002024-07-026646Actual
19091637.002023-10-026667Actual
353731290.502024-12-316618Actual
19737312.002023-11-026664Actual
33332376.302024-11-0166611Actual
1140380.002022-06-026613Budget
3240200.002022-07-036628Budget
28830372.042024-07-0266611Actual
2610495.002024-05-016656Actual
26494127.362024-05-0166411Actual
9177400.002022-12-316614Actual
154881193.002023-07-036613Actual
8114480.002022-12-036664Budget
2122200.002022-06-026628Budget
2913100.002022-07-036656Budget
32808305.002024-11-016616Actual
36081958.002025-01-316664Actual
2584298.002022-07-036615Actual
3687075.232025-01-3166212Actual
31823231.002024-10-016666Actual
9344.002022-05-026613Actual
15701485.002023-07-036615Actual
9501200.002022-12-316626Budget
15011895.002023-06-026617Actual
952380.002022-05-026618Budget
20734505.002023-12-036614Actual
29783734.432024-08-016668Actual
5683169.002022-10-026663Actual
3518100.002022-08-026673Budget
38560147.002025-04-026626Actual
10293550.002023-01-316614Budget
11225380.002023-03-026613Budget
28385143.002024-07-026656Actual
22805360.002024-01-316615Actual
27915680.212024-06-0166613Actual
29924211.402024-08-0166411Actual
26136187.002024-05-016666Actual
25685791.002024-05-016613Actual
10432647.002023-01-316615Actual
37019567.932025-01-3166613Actual
26230851.002024-05-016667Actual
624280.002022-05-026646Budget
5355273.002022-09-026667Actual
32175159.272024-10-0166411Actual
18802566.002023-10-026665Actual
12411200.002023-04-026663Budget
12599524.002023-04-026664Actual
4094298.002022-08-026666Actual
2501294.002024-04-016646Actual
9838380.002022-12-316667Budget
29571333.002024-08-016666Actual
5158158.002022-09-026656Actual
31470191.002024-10-016673Actual
28950419.922024-07-0266612Actual
37410141.002025-03-026626Actual
1993522.002022-06-026667Actual
28889343.322024-07-0266112Actual
22746261.002024-01-316664Actual
26915283.002024-06-016673Actual
5543200.002022-09-026668Budget
14629376.002023-06-026614Actual
13806275.002023-05-026616Actual
17236131.612023-08-0266111Actual
23094709.002024-01-316617Actual
4175380.002022-08-026617Budget
3626085.002025-01-316626Actual
21147640.002023-12-036667Actual
4313608.672022-08-026618Actual
527149.002022-05-026626Actual
38533402.002025-04-026616Actual
174379.272023-08-0266112Actual
34039190.002024-12-026656Actual
274161351.112024-06-016618Actual
10489560.002023-01-316665Actual
3341949.702024-11-0166212Actual
2399101.002022-07-036673Actual
30499657.002024-09-016665Actual
15794202.002023-07-036616Actual
18999182.002023-10-026666Actual
1249170.002023-04-026673Budget
1992480.002022-06-026667Budget
688767.002022-11-026673Actual
197700.002022-05-026614Actual
22001232.002023-12-316646Actual
12163442.002023-03-026618Actual
8854200.002022-12-036628Budget
6340200.002022-10-026666Budget
1631340.122023-07-0366511Actual
1932585.872023-10-0266311Actual
3790159.272025-03-0266511Actual
13400200.002023-04-026668Budget
2436481.612024-03-0166311Actual
36551670.792025-01-316628Actual
19618700.002023-11-026663Actual
8056808.002022-12-036614Actual
4314480.002022-08-026618Budget
10957560.002023-01-316667Actual
23215435.942024-01-316628Actual
2250210.332023-12-3166112Actual
23307215.662024-01-3166111Actual
6139120.002022-10-026626Actual
1057220.782022-05-026668Actual
11790473.002023-03-026636Actual
31170174.172024-09-0166212Actual
21408149.702023-12-0366411Actual
29487325.002024-08-016636Actual
2830592.002024-07-026626Actual
7461213.002022-11-026666Actual
25162556.002024-04-016667Actual
37874199.702025-03-0266411Actual
32148177.362024-10-0166311Actual
1628687.992023-07-0366411Actual
4557200.002022-09-026663Budget
25997153.002024-05-016616Actual
13293658.672023-04-026618Actual
28629792.002024-07-026668Actual
315911105.002024-10-016615Actual
28126578.002024-07-026664Actual
10166200.002023-01-316663Budget
35812197.752024-12-3166113Actual
38851479.882025-04-026628Actual
25902499.002024-05-016615Actual
11884100.002023-03-026656Budget
3625380.002022-08-026664Budget
13861210.002023-05-026636Actual
29663436.002024-08-016667Actual
9699177.002022-12-316666Actual
577380.002022-05-026636Budget
2152730.552023-12-0366112Actual
29513203.002024-08-016646Actual
34249738.972024-12-026628Actual
12821312.002023-04-026616Actual
25221637.462024-04-016618Actual
17938137.002023-09-026646Actual
339380.002022-05-026615Budget
24040253.002024-03-016666Actual
25482160.342024-04-0166611Actual
28007707.002024-07-026663Actual
38381690.002025-04-026664Actual
39025402.892025-04-0266411Actual
5216177.002022-09-026666Actual
13072280.002023-04-026666Budget
15104713.222023-06-026618Actual
1640522.042023-07-0366112Actual
19830305.002023-11-026665Actual
34777916.002024-12-316613Actual
1952732.672023-10-0266612Actual
33245266.722024-11-0166211Actual
27591299.702024-06-0166311Actual
21267290.482023-12-036668Actual
12022480.002023-03-026617Budget
3988200.002022-08-026646Budget
245378.212024-03-0166212Actual
7927222.002022-12-036663Actual
32915143.002024-11-016656Actual
1383381.002023-05-026626Actual
2504305.002022-07-036664Actual
30406875.002024-09-016664Actual
1195200.002022-06-026663Budget
33840492.002024-12-026615Actual
3438218.002022-08-026663Actual
2912149.002022-07-036656Actual
35024549.002024-12-316665Actual
22443155.022023-12-3166611Actual
800870.002022-12-036673Budget
10817280.002023-01-316666Budget
32656644.002024-11-016664Actual
365231525.352025-01-316618Actual
37324627.002025-03-026665Actual
1999695.002023-11-026656Actual
3802084.802025-03-0266212Actual
16826315.002023-08-026616Actual
7789200.002022-11-026668Budget
479198.002022-05-026616Actual
4419290.482022-08-026668Actual
1749439.062023-08-0266612Actual
1652100.002022-06-026626Budget
18174429.882023-09-026628Actual
20440134.802023-11-0266611Actual
18053540.002023-09-026617Actual
198750.002022-05-026614Budget
22684196.002024-01-316673Actual
17857311.002023-09-026616Actual
38614174.002025-04-026646Actual
21326118.852023-12-0366111Actual
5436620.792022-09-026618Actual
29842442.262024-08-0166111Actual
28509600.002024-07-026667Actual
13152633.002023-04-026617Actual
255380.002022-05-026664Budget
10352480.002023-01-316664Budget
1701380.002022-06-026636Budget
9967414.732022-12-316628Actual
33719276.002024-12-026673Actual
6189331.002022-10-026636Actual
8527100.002022-12-036656Budget
6420380.002022-10-026617Budget
240080.002022-07-036673Budget
6481554.002022-10-026667Actual
11472546.002023-03-026664Actual
9235480.002022-12-316664Budget
9551280.002022-12-316636Budget
2891761.402024-07-0266212Actual
24746506.002024-04-016614Actual
19211304.122023-10-026668Actual
13012100.002023-04-026656Budget
2261410.002022-07-036613Actual
23036209.002024-01-316666Actual
38730626.002025-04-026617Actual
27564162.462024-06-0166211Actual
1795100.002022-06-026656Budget
25070249.002024-04-016666Actual
32326389.062024-10-0166612Actual
2769101.002022-07-036626Actual
4745380.002022-09-026664Budget
30996107.142024-09-0166211Actual
31203612.472024-09-0166612Actual
32034640.492024-10-016668Actual
1829331.612023-09-0266211Actual
10714200.002023-01-316646Budget
3560253.952024-12-3166511Actual
33511234.592024-11-0166113Actual
2320229.002022-07-036663Actual
9919480.002022-12-316618Budget
15933150.002023-07-036666Actual
325021275.002024-11-016613Actual
9316380.002022-12-316615Budget
10488380.002023-01-316665Budget
201791007.162023-11-026618Actual
15224152.892023-06-0266111Actual
810647.002022-05-026617Actual
14974.002022-05-026673Actual
12680434.002023-04-026615Actual
30372743.002024-09-016614Actual
811550.002022-05-026617Budget
28596705.642024-07-026628Actual
18861137.002023-10-026616Actual
1734520.972023-08-0266511Actual
13212380.002023-04-026667Budget
4499315.002022-09-026613Actual
25936619.002024-05-016665Actual
1543029.482023-06-0266612Actual
9372480.002022-12-316665Budget
31765186.002024-10-016646Actual
37383265.002025-03-026616Actual
11613380.002023-03-026665Budget
1024585.002023-01-316673Actual
21381109.272023-12-0366311Actual
6010535.002022-10-026665Actual
12600480.002023-04-026664Budget
30136287.222024-08-0166113Actual

Generated 2025-06-01 21:08:59.728 UTC