[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 512  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28568869.282024-06-226618Actual
7133554.002022-10-236665Actual
25162556.002024-03-226667Actual
6609352.602022-09-226628Actual
38851479.882025-03-236628Actual
36140970.002025-01-216615Actual
38588336.002025-03-236636Actual
25841384.002024-04-216664Actual
25685791.002024-04-216613Actual
26554143.312024-04-2166611Actual
35434463.212024-12-216668Actual
10714200.002023-01-216646Budget
5112242.002022-08-236646Actual
10899491.002023-01-216617Actual
26494127.362024-04-2166411Actual
3988200.002022-07-236646Budget
8335280.002022-11-236616Budget
19057540.002023-09-226617Actual
22443155.022023-12-2166611Actual
7542746.002022-10-236617Actual
23389142.252024-01-2166411Actual
20734505.002023-11-236614Actual
8254414.002022-11-236665Actual
31625766.002024-09-216665Actual
364301222.002025-01-216617Actual
20207613.212023-10-236628Actual
297221290.502024-07-226618Actual
1136370.002023-02-206673Budget
22712584.002024-01-216614Actual
3239298.062022-06-236628Actual
39291646.882025-03-2366213Actual
38560147.002025-03-236626Actual
24838307.002024-03-226615Actual
10108330.002023-01-216613Actual
13400200.002023-03-236668Budget
2448750.002022-06-236614Budget
18347128.422023-08-2366411Actual
27797364.602024-05-2266612Actual
7074380.002022-10-236615Budget
1896866.002023-09-226656Actual
5355273.002022-08-236667Actual
13617538.002023-04-226614Actual
11284237.002023-02-206663Actual
18648109.002023-09-226673Actual
9502138.002022-12-216626Actual
8056808.002022-11-236614Actual
5624280.002022-09-226613Budget
38640151.002025-03-236656Actual
12599524.002023-03-236664Actual
28743336.942024-06-2266311Actual
7213394.002022-10-236616Actual
5811546.002022-09-226614Actual
1623233.742023-06-2366211Actual
12821312.002023-03-236616Actual
20827518.002023-11-236615Actual
35962674.002025-01-216663Actual
17995210.002023-08-236666Actual
1324750.002022-05-236614Budget
11837234.002023-02-206646Actual
198750.002022-04-226614Budget
9598198.002022-12-216646Actual
25719559.002024-04-216663Actual
19178554.122023-09-226628Actual
2769101.002022-06-236626Actual
9235480.002022-12-216664Budget
397503.002022-04-226665Actual
1603260.002022-05-236616Actual
22270287.452023-12-216668Actual
2441834.802024-02-2066511Actual
6010535.002022-09-226665Actual
27357615.002024-05-226667Actual
36783408.212025-01-2166611Actual
22952390.002024-01-216636Actual
30136287.222024-07-2266113Actual
36081958.002025-01-216664Actual
22897213.002024-01-216616Actual
12600480.002023-03-236664Budget
37383265.002025-02-206616Actual
6339156.002022-09-226666Actual
17144331.392023-07-236628Actual
1991687.002023-10-236626Actual
13913137.002023-04-226656Actual
1188574.002023-02-206656Actual
11693416.002023-02-206616Actual
27737412.472024-05-2266112Actual
12271200.002023-02-206668Budget
4685655.002022-08-236614Actual
23448186.932024-01-2166611Actual
964474.002022-12-216656Actual
624280.002022-04-226646Budget
240080.002022-06-236673Budget
36020185.002025-01-216673Actual
6561480.002022-09-226618Budget
9453404.002022-12-216616Actual
22746261.002024-01-216664Actual
21354113.532023-11-2366211Actual
8255480.002022-11-236665Budget
36174468.002025-01-216665Actual
2721310.002022-06-236616Actual
10380.002022-04-226613Budget
12411200.002023-03-236663Budget
33840492.002024-11-226615Actual
16612218.002023-07-236673Actual
12869100.002023-03-236626Budget
2436481.612024-02-2066311Actual
528100.002022-04-226626Budget
13293658.672023-03-236618Actual
291261078.002024-07-226613Actual
7869390.002022-11-236613Actual
2155920.972023-11-2366612Actual
33125531.392024-10-226628Actual
670179.002022-04-226656Actual
13589225.002023-04-226673Actual
388231111.712025-03-236618Actual
19796660.002023-10-236615Actual
34569170.982024-11-2266212Actual
2073596.552022-05-236618Actual
10666468.002023-01-216636Actual
38943563.542025-03-2366111Actual
22151473.002023-12-216667Actual
21147640.002023-11-236667Actual
39205558.222025-03-2366612Actual
33873809.002024-11-226665Actual
20086640.002023-10-236617Actual
8527100.002022-11-236656Budget
18053540.002023-08-236617Actual
31914720.002024-09-216667Actual
15080.002022-04-226673Budget
2554125.232024-03-2266112Actual
38227705.002025-03-236613Actual
314981141.002024-09-216614Actual
4638100.002022-08-236673Budget
26467134.802024-04-2166311Actual
17938137.002023-08-236646Actual
8724380.002022-11-236667Budget
11612342.002023-02-206665Actual
21055148.002023-11-236666Actual
35401579.882024-12-216628Actual
3905262.462025-03-2366511Actual
2536934.802024-03-2266211Actual
9177400.002022-12-216614Actual
9838380.002022-12-216667Budget
35721150.762024-12-2166212Actual
20768319.002023-11-236664Actual
27323850.002024-05-226617Actual
35190109.002024-12-216656Actual
23902361.002024-02-206616Actual
21234475.332023-11-236628Actual
24872374.002024-03-226665Actual
14039671.002023-04-226667Actual
32093428.432024-09-2166111Actual
37410141.002025-02-206626Actual
15901195.002023-06-236656Actual
10432647.002023-01-216615Actual
4034101.002022-07-236656Actual
30558287.002024-08-226616Actual
24986197.002024-03-226636Actual
31470191.002024-09-216673Actual
2399101.002022-06-236673Actual
18146496.542023-08-236618Actual
38971219.912025-03-2366211Actual
7789200.002022-10-236668Budget
38053503.962025-02-2066612Actual
728285.002022-04-226666Actual
12412264.002023-03-236663Actual
11741100.002023-02-206626Budget
8384158.002022-11-236626Actual
2074380.002022-05-236618Budget
14841127.002023-05-236626Actual
1057220.782022-04-226668Actual
26230851.002024-04-216667Actual
296291345.002024-07-226617Actual
29339638.002024-07-226615Actual
10817280.002023-01-216666Budget
4968322.002022-08-236616Actual
12539560.002023-03-236614Actual
6139120.002022-09-226626Actual
3378280.002022-07-236613Budget
22329125.232023-12-2166111Actual
31262173.182024-08-2266113Actual
8432325.002022-11-236636Actual
480280.002022-04-226616Budget
39085333.742025-03-2366611Actual
10488380.002023-01-216665Budget
3191738.972022-06-236618Actual
24009144.002024-02-206656Actual
13294480.002023-03-236618Budget
29539132.002024-07-226656Actual
165179.002022-05-236626Actual
32622968.002024-10-226614Actual
2262380.002022-06-236613Budget
16907179.002023-07-236646Actual
2202781.002023-12-216656Actual
39144295.452025-03-2366112Actual
26976700.002024-05-226664Actual
28889343.322024-06-2266112Actual
11145200.002023-01-216668Budget
330971273.832024-10-226618Actual
36842247.572025-01-2166112Actual
21381109.272023-11-2366311Actual
338400.002022-04-226615Actual
6282125.002022-09-226656Actual
35138452.002024-12-216636Actual
623216.002022-04-226646Actual
32148177.362024-09-2166311Actual
7870380.002022-11-236613Budget
23688141.002024-02-206673Actual
16084993.522023-06-236618Actual
6092280.002022-09-226616Budget
35164183.002024-12-216646Actual
9373401.002022-12-216665Actual
5484323.812022-08-236628Actual
3566550.002022-07-236614Budget
16554527.002023-07-236663Actual
372901105.002025-02-206615Actual
33038875.002024-10-226667Actual
9050215.002022-12-216663Actual
23036209.002024-01-216666Actual
6994560.002022-10-236664Actual
20860553.002023-11-236665Actual
13650443.002023-04-226664Actual
27973630.002024-06-226613Actual
34931839.002024-12-216664Actual
20239711.702023-10-236668Actual
4886293.002022-08-236665Actual
868480.002022-04-226667Budget
2032640.122023-10-2366211Actual
8195380.002022-11-236615Budget
35753650.772024-12-2166612Actual
12211200.002023-02-206628Budget
18861137.002023-09-226616Actual
1932585.872023-09-2266311Actual
29957408.212024-07-2266611Actual
12741380.002023-03-236665Budget
25282393.512024-03-226668Actual
15339128.422023-05-2366611Actual
2610495.002024-04-216656Actual
19944218.002023-10-236636Actual
10617100.002023-01-216626Budget
3296200.002022-06-236668Budget
38319114.002025-03-236673Actual
10760106.002023-01-216656Actual
1525232.672023-05-2366211Actual
33719276.002024-11-226673Actual
27856287.222024-05-2266113Actual
12965200.002023-03-236646Budget
32326389.062024-09-2166612Actual
7927222.002022-11-236663Actual
1992480.002022-05-236667Budget
1463380.002022-05-236615Budget
1628687.992023-06-2366411Actual
14895103.002023-05-236646Actual
577380.002022-04-226636Budget
1937961.402023-09-2266511Actual
8991305.002022-12-216613Actual
26733352.142024-04-2166213Actual
35812197.752024-12-2166113Actual
26078187.002024-04-216646Actual
13745442.002023-04-226665Actual
869426.002022-04-226667Actual
4313608.672022-07-236618Actual
12919380.002023-03-236636Budget
36551670.792025-01-216628Actual
7310280.002022-10-236636Budget
36233384.002025-01-216616Actual
5542220.782022-08-236668Actual
6480380.002022-09-226667Budget
39323399.502025-03-2366613Actual
29068281.962024-06-2266613Actual
12023334.002023-02-206617Actual
11225380.002023-02-206613Budget
29571333.002024-07-226666Actual
27207208.002024-05-226646Actual
30406875.002024-08-226664Actual
2253451.822023-12-2166612Actual
26351792.002024-04-216668Actual
32594167.002024-10-226673Actual
29897235.872024-07-2266311Actual
1522380.002022-05-236665Budget
7214280.002022-10-236616Budget
4093200.002022-07-236666Budget
27564162.462024-05-2266211Actual
32293208.212024-09-2166112Actual
6935650.002022-10-236614Budget
37792344.382025-02-2066111Actual
4557200.002022-08-236663Budget
37613600.002025-02-206667Actual
2879759.272024-06-2266511Actual
31050260.342024-08-2266411Actual
15735245.002023-06-236665Actual
32889270.002024-10-226646Actual
201791007.162023-10-236618Actual
33158519.272024-10-226668Actual
15875131.002023-06-236646Actual
2456822.042024-02-2066612Actual
21617637.002023-12-216613Actual
2250210.332023-12-2166112Actual
38764460.002025-03-236667Actual
38614174.002025-03-236646Actual
33781960.002024-11-226664Actual
2447860.002022-06-236614Actual
28509600.002024-06-226667Actual
319731273.832024-09-216618Actual
10165197.002023-01-216663Actual
17912330.002023-08-236636Actual
33217641.202024-10-2266111Actual
36340148.002025-01-216656Actual
4887380.002022-08-236665Budget
28688428.432024-06-2266111Actual
3707480.002022-07-236615Budget
154881193.002023-06-236613Actual
24190981.402024-02-206618Actual
8480302.002022-11-236646Actual
14974.002022-04-226673Actual
5763122.002022-09-226673Actual
7404100.002022-10-236656Budget
1837435.872023-08-2366511Actual
21769383.002023-12-216664Actual
9645100.002022-12-216656Budget
3790159.272025-02-2066511Actual
14161531.392023-04-226668Actual
32863314.002024-10-226636Actual
33391178.422024-10-2266112Actual
5623420.002022-09-226613Actual
17378178.422023-07-2366611Actual
3675295.442025-01-2166511Actual
20919279.002023-11-236616Actual
5683169.002022-09-226663Actual
29280710.002024-07-226664Actual
23362111.402024-01-2166311Actual
31412410.002024-09-216663Actual
9780655.002022-12-216617Actual
15045473.002023-05-236667Actual
11412800.002023-02-206614Actual
23004153.002024-01-216656Actual
2545061.402024-03-2266511Actual
10294470.002023-01-216614Actual
32121142.252024-09-2166211Actual
32001511.702024-09-216628Actual
8114480.002022-11-236664Budget
9550302.002022-12-216636Actual
33452464.602024-10-2266612Actual
28278436.002024-06-226616Actual
359291175.002025-01-216613Actual
6562967.772022-09-226618Actual
34249738.972024-11-226628Actual
11838200.002023-02-206646Budget
1543029.482023-05-2366612Actual
7357280.002022-10-236646Budget
1795100.002022-05-236656Budget
30194567.932024-07-2266613Actual
2194794.002023-12-216626Actual
5064261.002022-08-236636Actual
31170174.172024-08-2266212Actual
37490174.002025-02-206656Actual
6236182.002022-09-226646Actual
195851173.002023-10-236613Actual
5297320.002022-08-236617Actual
22210893.522023-12-216618Actual
39264331.082025-03-2366113Actual
31320567.932024-08-2266613Actual
24660491.002024-03-226663Actual
13012100.002023-03-236656Budget
27035791.002024-05-226615Actual
336271190.002024-11-226613Actual
12022480.002023-02-206617Budget
8113426.002022-11-236664Actual
3192380.002022-06-236618Budget
2602464.002024-04-216626Actual
14953180.002023-05-236666Actual
4232380.002022-07-236667Budget
13887174.002023-04-226646Actual
30697270.002024-08-226666Actual
2722280.002022-06-236616Budget
1947015.652023-09-2266112Actual
35634253.962024-12-2166611Actual
313781201.002024-09-216613Actual
2501294.002024-03-226646Actual
134951173.002023-04-226613Actual
4418200.002022-07-236668Budget
33005943.002024-10-226617Actual
8805763.222022-11-236618Actual
27591299.702024-05-2266311Actual
17964116.002023-08-236656Actual
2652120.972024-04-2166511Actual
12870105.002023-03-236626Actual
479198.002022-04-226616Actual
2433766.722024-02-2066211Actual
15608315.002023-06-236614Actual
3762380.002022-07-236665Budget
30499657.002024-08-226665Actual
35314615.002024-12-216667Actual
13071223.002023-03-236666Actual
16933132.002023-07-236656Actual
4500280.002022-08-236613Budget
1462491.002022-05-236615Actual
1748280.002022-05-236646Budget
21920234.002023-12-216616Actual
11941322.002023-02-206666Actual
3438218.002022-07-236663Actual
19889172.002023-10-236616Actual
28359298.002024-06-226646Actual
25997153.002024-04-216616Actual
35083187.002024-12-216616Actual
8055650.002022-11-236614Budget
6669200.002022-09-226668Budget
2333584.802024-01-2166211Actual
5436620.792022-08-236618Actual
1425043.312023-04-2266211Actual
25779167.002024-04-216673Actual
191501031.402023-09-226618Actual
20440134.802023-10-2366611Actual
16767470.002023-07-236665Actual
34281496.542024-11-226668Actual
31023276.302024-08-2266311Actual
1024585.002023-01-216673Actual
12082273.002023-02-206667Actual
19211304.122023-09-226668Actual
27233126.002024-05-226656Actual
1701380.002022-05-236636Budget
6283100.002022-09-226656Budget
27181447.002024-05-226636Actual
3843346.002022-07-236616Actual
18265218.852023-08-2366111Actual
32536443.002024-10-226663Actual
5158158.002022-08-236656Actual
21113664.002023-11-236617Actual
318811160.002024-09-216617Actual
3004466.722024-07-2266212Actual
1640522.042023-06-2366112Actual
3782063.532025-02-2066211Actual
24391109.272024-02-2066411Actual
38347743.002025-03-236614Actual
17236131.612023-07-2366111Actual
1249273.002023-03-236673Actual
26915283.002024-05-226673Actual
27536510.342024-05-2266111Actual
36643581.622025-01-2166111Actual
37933475.242025-02-2066611Actual
30016314.592024-07-2266112Actual
1631340.122023-06-2366511Actual
25070249.002024-03-226666Actual
34869192.002024-12-216673Actual
4686550.002022-08-236614Budget
37847312.472025-02-2066311Actual
26823628.002024-05-226613Actual
3891170.002022-07-236626Actual
3297270.782022-06-236668Actual
3111388.002022-06-236667Actual
1195200.002022-05-236663Budget
1846622.042023-08-2366112Actual
34541430.552024-11-2266112Actual
26706173.182024-04-2166113Actual
12918307.002023-03-236636Actual
33932336.002024-11-226616Actual
7261205.002022-10-236626Actual
8853281.392022-11-236628Actual
2049912.462023-10-2366112Actual
1849848.632023-08-2366612Actual
36902488.002025-01-2166612Actual
8806480.002022-11-236618Budget
30286430.002024-08-226663Actual
20974288.002023-11-236636Actual
3240200.002022-06-236628Budget
1442210.332023-04-2266212Actual
31711109.002024-09-216626Actual
35493422.042024-12-2166111Actual
1249170.002023-03-236673Budget
16674266.002023-07-236664Actual
36671257.152025-01-2166211Actual
1140380.002022-05-236613Budget
35521209.272024-12-2166211Actual
35693236.932024-12-2166112Actual
4094298.002022-07-236666Actual
28219638.002024-06-226665Actual
23630655.002024-02-206663Actual
284751098.002024-06-226617Actual
25902499.002024-04-216615Actual
21000202.002023-11-236646Actual
1934483.002022-05-236617Actual
3058599.002024-08-226626Actual
27265311.002024-05-226666Actual
19411178.422023-09-2266611Actual
1832096.512023-08-2366311Actual
7788293.512022-10-236668Actual
15104713.222023-05-236618Actual
10351316.002023-01-216664Actual
7681628.372022-10-236618Actual
2180200.002022-05-236668Budget
24309182.682024-02-2066111Actual
29160640.002024-07-226663Actual
11038480.002023-01-216618Budget
2122200.002022-05-236628Budget
17857311.002023-08-236616Actual
5951509.002022-09-226615Actual
36988441.612025-01-2166213Actual
16733563.002023-07-236615Actual
37464193.002025-02-206646Actual
67200.002022-04-226663Budget
8433280.002022-11-236636Budget
3706503.002022-07-236615Actual
11411550.002023-02-206614Budget

Generated 2025-05-22 21:18:49.351 UTC