[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 512  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3239298.062022-07-036628Actual
18916230.002023-10-026636Actual
2180200.002022-06-026668Budget
24190981.402024-03-016618Actual
13745442.002023-05-026665Actual
37324627.002025-03-026665Actual
21381109.272023-12-0366311Actual
17764356.002023-09-026615Actual
22684196.002024-01-316673Actual
29432237.002024-08-016616Actual
28385143.002024-07-026656Actual
14953180.002023-06-026666Actual
10294470.002023-01-316614Actual
32656644.002024-11-016664Actual
688870.002022-11-026673Budget
21861267.002023-12-316665Actual
37111860.002025-03-026663Actual
35190109.002024-12-316656Actual
13589225.002023-05-026673Actual
19889172.002023-11-026616Actual
15642479.002023-07-036664Actual
3626369.002022-08-026664Actual
1433683.742023-05-0266611Actual
35962674.002025-01-316663Actual
11613380.002023-03-026665Budget
14039671.002023-05-026667Actual
1462491.002022-06-026615Actual
2353829.482024-01-3166612Actual
22838546.002024-01-316665Actual
12352420.002023-04-026613Actual
24098535.002024-03-016617Actual
33217641.202024-11-0166111Actual
1136459.002023-03-026673Actual
28359298.002024-07-026646Actual
3297270.782022-07-036668Actual
10489560.002023-01-316665Actual
9236582.002022-12-316664Actual
5870380.002022-10-026664Budget
30499657.002024-09-016665Actual
26733352.142024-05-0166213Actual
9235480.002022-12-316664Budget
2035376.292023-11-0266311Actual
5111200.002022-09-026646Budget
3625380.002022-08-026664Budget
23716497.002024-03-016614Actual
35753650.772024-12-3166612Actual
670179.002022-05-026656Actual
10166200.002023-01-316663Budget
1139445.002022-06-026613Actual
39085333.742025-04-0266611Actual
18676389.002023-10-026614Actual
23688141.002024-03-016673Actual
35401579.882024-12-316628Actual
28688428.432024-07-0266111Actual
3843346.002022-08-026616Actual
2052616.722023-11-0266212Actual
9700280.002022-12-316666Budget
12211200.002023-03-026628Budget
39291646.882025-04-0266213Actual
24391109.272024-03-0166411Actual
21000202.002023-12-036646Actual
3378280.002022-08-026613Budget
34869192.002024-12-316673Actual
7682480.002022-11-026618Budget
1749439.062023-08-0266612Actual
15875131.002023-07-036646Actual
576426.002022-05-026636Actual
38139531.092025-03-0266213Actual
6562967.772022-10-026618Actual
18768411.002023-10-026615Actual
13294480.002023-04-026618Budget
201791007.162023-11-026618Actual
197700.002022-05-026614Actual
274161351.112024-06-016618Actual
9316380.002022-12-316615Budget
33538504.772024-11-0166213Actual
12870105.002023-04-026626Actual
15580185.002023-07-036673Actual
20974288.002023-12-036636Actual
1249273.002023-04-026673Actual
25719559.002024-05-016663Actual
5812550.002022-10-026614Budget
1854248.002022-06-026666Actual
15224152.892023-06-0266111Actual
5159100.002022-09-026656Budget
23307215.662024-01-3166111Actual
2969280.002022-07-036666Budget
8056808.002022-12-036614Actual
36314331.002025-01-316646Actual
23957193.002024-03-016636Actual
364301222.002025-01-316617Actual
8055650.002022-12-036614Budget
30639205.002024-09-016646Actual
2661429.482024-05-0166112Actual
17144331.392023-08-026628Actual
12821312.002023-04-026616Actual
32863314.002024-11-016636Actual
240080.002022-07-036673Budget
9453404.002022-12-316616Actual
18802566.002023-10-026665Actual
1439525.232023-05-0266112Actual
21828518.002023-12-316615Actual
30163446.872024-08-0166213Actual
32444364.422024-10-0166613Actual
10760106.002023-01-316656Actual
39323399.502025-04-0266613Actual
29513203.002024-08-016646Actual
31203612.472024-09-0166612Actual
359291175.002025-01-316613Actual
29218188.002024-08-016673Actual
32121142.252024-10-0166211Actual
800870.002022-12-036673Budget
26052239.002024-05-016636Actual
4558178.002022-09-026663Actual
27797364.602024-06-0166612Actual
29957408.212024-08-0166611Actual
35024549.002024-12-316665Actual
18146496.542023-09-026618Actual
33569517.052024-11-0166613Actual
36340148.002025-01-316656Actual
7213394.002022-11-026616Actual
33452464.602024-11-0166612Actual
30558287.002024-09-016616Actual
1685394.002023-08-026626Actual
5684200.002022-10-026663Budget
2610495.002024-05-016656Actual
261961201.002024-05-016617Actual
3802084.802025-03-0266212Actual
2253451.822023-12-3166612Actual
15701485.002023-07-036615Actual
28830372.042024-07-0266611Actual
22210893.522023-12-316618Actual
13213286.002023-04-026667Actual
32715791.002024-11-016615Actual
27323850.002024-06-016617Actual
1731897.572023-08-0266411Actual
21736480.002023-12-316614Actual
27265311.002024-06-016666Actual
5215200.002022-09-026666Budget
5763122.002022-10-026673Actual
15011895.002023-06-026617Actual
28219638.002024-07-026665Actual
1136370.002023-03-026673Budget
38764460.002025-04-026667Actual
30465710.002024-09-016615Actual
11884100.002023-03-026656Budget
1383381.002023-05-026626Actual
35634253.962024-12-3166611Actual
13012100.002023-04-026656Budget
3395959.002024-12-026626Actual
10898480.002023-01-316617Budget
38614174.002025-04-026646Actual
16640355.002023-08-026614Actual
33158519.272024-11-016668Actual
5435480.002022-09-026618Budget
16520778.002023-08-026613Actual
39144295.452025-04-0266112Actual
18206496.542023-09-026668Actual
14005819.002023-05-026617Actual
292461326.002024-08-016614Actual
10108330.002023-01-316613Actual
2504305.002022-07-036664Actual
5015103.002022-09-026626Actual
34340619.922024-12-0266111Actual
810647.002022-05-026617Actual
31625766.002024-10-016665Actual
2436481.612024-03-0166311Actual
19411178.422023-10-0266611Actual
14128485.942023-05-026628Actual
1935550.002022-06-026617Budget
16674266.002023-08-026664Actual
6668429.882022-10-026668Actual
34569170.982024-12-0266212Actual
8724380.002022-12-036667Budget
9049200.002022-12-316663Budget
26976700.002024-06-016664Actual
13341325.332023-04-026628Actual
16112613.212023-07-036628Actual
1937961.402023-10-0266511Actual
36464638.002025-01-316667Actual
37847312.472025-03-0266311Actual
2545061.402024-04-0166511Actual
30697270.002024-09-016666Actual
10026317.752022-12-316668Actual
30286430.002024-09-016663Actual
339380.002022-05-026615Budget
4361461.702022-08-026628Actual
13806275.002023-05-026616Actual
38319114.002025-04-026673Actual
528100.002022-05-026626Budget
1024585.002023-01-316673Actual
23448186.932024-01-3166611Actual
21326118.852023-12-0366111Actual
2818473.002022-07-036636Actual
6421382.002022-10-026617Actual
31320567.932024-09-0166613Actual
25482160.342024-04-0166611Actual
32148177.362024-10-0166311Actual
38227705.002025-04-026613Actual
25038106.002024-04-016656Actual
246261023.002024-04-016613Actual
19796660.002023-11-026615Actual
25779167.002024-05-016673Actual
14662319.002023-06-026664Actual
14510713.002023-06-026613Actual
8479280.002022-12-036646Budget
6994560.002022-11-026664Actual
22151473.002023-12-316667Actual
17057495.002023-08-026667Actual
2319200.002022-07-036663Budget
11086281.392023-01-316628Actual
11838200.002023-03-026646Budget
31765186.002024-10-016646Actual
29783734.432024-08-016668Actual
12212307.152023-03-026628Actual
2074380.002022-06-026618Budget
6669200.002022-10-026668Budget
12680434.002023-04-026615Actual
34541430.552024-12-0266112Actual
28950419.922024-07-0266612Actual
3565590.002022-08-026614Actual
12083380.002023-03-026667Budget
5064261.002022-09-026636Actual
19970128.002023-11-026646Actual
11742191.002023-03-026626Actual
11741100.002023-03-026626Budget
9050215.002022-12-316663Actual
21975332.002023-12-316636Actual
2433766.722024-03-0166211Actual
36584772.312025-01-316668Actual
38560147.002025-04-026626Actual
20648565.002023-12-036663Actual
9781550.002022-12-316617Budget
22443155.022023-12-3166611Actual
9373401.002022-12-316665Actual
1057220.782022-05-026668Actual
1652100.002022-06-026626Budget
32202107.142024-10-0166511Actual
28185691.002024-07-026615Actual
35222307.002024-12-316666Actual
13212380.002023-04-026667Budget
13401337.452023-04-026668Actual
11790473.002023-03-026636Actual
2503380.002022-07-036664Budget
1846622.042023-09-0266112Actual
2448750.002022-07-036614Budget
35280611.002024-12-316617Actual
4887380.002022-09-026665Budget
37613600.002025-03-026667Actual
3987205.002022-08-026646Actual
4637127.002022-09-026673Actual
35164183.002024-12-316646Actual
2250210.332023-12-3166112Actual
12740354.002023-04-026665Actual
3762380.002022-08-026665Budget
25341143.312024-04-0166111Actual
17995210.002023-09-026666Actual
262911081.402024-05-016618Actual
3517112.002022-08-026673Actual
1625968.852023-07-0366311Actual
13013165.002023-04-026656Actual
35871574.952024-12-3166613Actual
27181447.002024-06-016636Actual
3240200.002022-07-036628Budget
21026128.002023-12-036656Actual
28278436.002024-07-026616Actual
18174429.882023-09-026628Actual
3436877.362024-12-0266211Actual
31142308.212024-09-0166112Actual
22626591.002024-01-316663Actual
37522287.002025-03-026666Actual
4418200.002022-08-026668Budget
811550.002022-05-026617Budget
8526218.002022-12-036656Actual
15991513.002023-07-036617Actual
37464193.002025-03-026646Actual
4232380.002022-08-026667Budget
17291127.362023-08-0266311Actual
20706143.002023-12-036673Actual
38884552.612025-04-026668Actual
37933475.242025-03-0266611Actual
6339156.002022-10-026666Actual
34719511.792024-12-0266613Actual
16933132.002023-08-026656Actual
2399101.002022-07-036673Actual
479198.002022-05-026616Actual
9372480.002022-12-316665Budget
297221290.502024-08-016618Actual
16612218.002023-08-026673Actual
6749532.002022-11-026613Actual
577380.002022-05-026636Budget
21617637.002023-12-316613Actual
23187670.792024-01-316618Actual
2970359.002022-07-036666Actual
12164480.002023-03-026618Budget
34249738.972024-12-026628Actual
17912330.002023-09-026636Actual
21055148.002023-12-036666Actual
2261410.002022-07-036613Actual
5354380.002022-09-026667Budget
33125531.392024-11-016628Actual
2320229.002022-07-036663Actual
4745380.002022-09-026664Budget
14222125.232023-05-0266111Actual
38943563.542025-04-0266111Actual
27477348.062024-06-016668Actual
13071223.002023-04-026666Actual
7869390.002022-12-036613Actual
32385201.262024-10-0166113Actual
33840492.002024-12-026615Actual
245378.212024-03-0166212Actual
3844280.002022-08-026616Budget
12600480.002023-04-026664Budget
2121442.002022-06-026628Actual
25128677.002024-04-016617Actual
7928200.002022-12-036663Budget
37580742.002025-03-026617Actual
1747372.002022-06-026646Actual
7729276.842022-11-026628Actual
38533402.002025-04-026616Actual
8335280.002022-12-036616Budget
1323880.002022-06-026614Actual
26078187.002024-05-016646Actual
7542746.002022-11-026617Actual
388231111.712025-04-026618Actual
10818223.002023-01-316666Actual
38971219.912025-04-0266211Actual
4500280.002022-09-026613Budget
38998242.252025-04-0266311Actual
6189331.002022-10-026636Actual
24009144.002024-03-016656Actual
4638100.002022-09-026673Budget
5951509.002022-10-026615Actual
16084993.522023-07-036618Actual
28333505.002024-07-026636Actual
29663436.002024-08-016667Actual
30077379.492024-08-0166612Actual
4035100.002022-08-026656Budget
29373437.002024-08-016665Actual
39264331.082025-04-0266113Actual
11941322.002023-03-026666Actual
12540550.002023-04-026614Budget
27973630.002024-07-026613Actual
34661364.422024-12-0266113Actual
30613225.002024-09-016636Actual
10713177.002023-01-316646Actual
14721458.002023-06-026615Actual
32093428.432024-10-0166111Actual
23248545.032024-01-316668Actual
12411200.002023-04-026663Budget
1460191.002023-06-026673Actual
37792344.382025-03-0266111Actual
30372743.002024-09-016614Actual
9968200.002022-12-316628Budget
1382491.002022-06-026664Actual
18087400.002023-09-026667Actual
1746416.722023-08-0266212Actual
7133554.002022-11-026665Actual
34395217.782024-12-0266311Actual
9919480.002022-12-316618Budget
1249170.002023-04-026673Budget
21920234.002023-12-316616Actual
32175159.272024-10-0166411Actual
17586550.002023-09-026663Actual
4419290.482022-08-026668Actual
35693236.932024-12-3166112Actual
11225380.002023-03-026613Budget
33987256.002024-12-026636Actual
9597280.002022-12-316646Budget
33038875.002024-11-016667Actual
24660491.002024-04-016663Actual
7310280.002022-11-026636Budget
3941280.002022-08-026636Budget
11791380.002023-03-026636Budget
2501294.002024-04-016646Actual
127566.002022-06-026673Actual
31412410.002024-10-016663Actual
28417312.002024-07-026666Actual
671100.002022-05-026656Budget
16346151.832023-07-0366611Actual
21147640.002023-12-036667Actual
8336261.002022-12-036616Actual
1522380.002022-06-026665Budget
14161531.392023-05-026668Actual
1631340.122023-07-0366511Actual
11471480.002023-03-026664Budget
67200.002022-05-026663Budget
7462280.002022-11-026666Budget
9317436.002022-12-316615Actual
10352480.002023-01-316664Budget
27444573.822024-06-016628Actual
27035791.002024-06-016615Actual
7132480.002022-11-026665Budget
4174531.002022-08-026617Actual
14869357.002023-06-026636Actual
10817280.002023-01-316666Budget
4233420.002022-08-026667Actual
1700213.002022-06-026636Actual
29750511.702024-08-016628Actual
29009345.122024-07-0266113Actual
19270143.312023-10-0266111Actual
360481486.002025-01-316614Actual
5065280.002022-09-026636Budget
35721150.762024-12-3166212Actual
17705431.002023-09-026664Actual
32412374.942024-10-0166213Actual
10667380.002023-01-316636Budget
11145200.002023-01-316668Budget
1525232.672023-06-0266211Actual
12023334.002023-03-026617Actual
11085200.002023-01-316628Budget
2866280.002022-07-036646Budget
1993522.002022-06-026667Actual
7357280.002022-11-026646Budget
16025591.002023-07-036667Actual
19676323.002023-11-026673Actual
38730626.002025-04-026617Actual
2094669.002023-12-036626Actual
23809430.002024-03-016615Actual
5542220.782022-09-026668Actual
15933150.002023-07-036666Actual
34602395.452024-12-0266612Actual
33873809.002024-12-026665Actual
3438218.002022-08-026663Actual
38851479.882025-04-026628Actual
624280.002022-05-026646Budget
9501200.002022-12-316626Budget
3706503.002022-08-026615Actual
35575249.702024-12-3166411Actual
31170174.172024-09-0166212Actual
4499315.002022-09-026613Actual
22805360.002024-01-316615Actual
28629792.002024-07-026668Actual
9780655.002022-12-316617Actual
16204210.342023-07-0366111Actual
1523278.002022-06-026665Actual
19091637.002023-10-026667Actual
34422298.642024-12-0266411Actual
1445236.932023-05-0266612Actual
5112242.002022-09-026646Actual
23902361.002024-03-016616Actual
30996107.142024-09-0166211Actual
727280.002022-05-026666Budget
25902499.002024-05-016615Actual
27645103.952024-06-0166511Actual
8194516.002022-12-036615Actual
1628687.992023-07-0366411Actual
15306142.252023-06-0266411Actual
9839234.002022-12-316667Actual
2049912.462023-11-0266112Actual
4034101.002022-08-026656Actual
16826315.002023-08-026616Actual
308481820.812024-09-016618Actual
36725262.472025-01-3166411Actual
16907179.002023-08-026646Actual
22592887.002024-01-316613Actual
28743336.942024-07-0266311Actual
30194567.932024-08-0166613Actual
23983125.002024-03-016646Actual
8195380.002022-12-036615Budget
1381380.002022-06-026664Budget
39205558.222025-04-0266612Actual
2913100.002022-07-036656Budget
2585380.002022-07-036615Budget
8433280.002022-12-036636Budget
28568869.282024-07-026618Actual
1604280.002022-06-026616Budget
23004153.002024-01-316656Actual
15794202.002023-07-036616Actual
198750.002022-05-026614Budget
26467134.802024-05-0166311Actual
3626085.002025-01-316626Actual
1934483.002022-06-026617Actual
35521209.272024-12-3166211Actual
27207208.002024-06-016646Actual
32889270.002024-11-016646Actual
9502138.002022-12-316626Actual
134951173.002023-05-026613Actual
38440596.002025-04-026615Actual
1701380.002022-06-026636Budget
12919380.002023-04-026636Budget
32947273.002024-11-016666Actual
1543029.482023-06-0266612Actual
2040775.232023-11-0266511Actual
8806480.002022-12-036618Budget
34162760.002024-12-026667Actual
291261078.002024-08-016613Actual
11612342.002023-03-026665Actual
27233126.002024-06-016656Actual
2392954.002024-03-016626Actual
4826473.002022-09-026615Actual
13072280.002023-04-026666Budget
34070200.002024-12-026666Actual
20028214.002023-11-026666Actual
951782.912022-05-026618Actual
964474.002022-12-316656Actual
5436620.792022-09-026618Actual
7600380.002022-11-026667Budget
38169460.912025-03-0266613Actual
38640151.002025-04-026656Actual
5950480.002022-10-026615Budget

Generated 2025-06-02 00:16:18.711 UTC