[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235961019.002024-03-016613Actual
17764356.002023-09-026615Actual
17912330.002023-09-026636Actual
1749439.062023-08-0266612Actual
2261410.002022-07-036613Actual
2722280.002022-07-036616Budget
10714200.002023-01-316646Budget
2501294.002024-04-016646Actual
5354380.002022-09-026667Budget
33005943.002024-11-016617Actual
36961301.262025-01-3166113Actual
2448750.002022-07-036614Budget
913068.002022-12-316673Actual
28126578.002024-07-026664Actual
29842442.262024-08-0166111Actual
10957560.002023-01-316667Actual
11838200.002023-03-026646Budget
20086640.002023-11-026617Actual
964474.002022-12-316656Actual
36551670.792025-01-316628Actual
32034640.492024-10-016668Actual
11553480.002023-03-026615Budget
36725262.472025-01-3166411Actual
10570307.002023-01-316616Actual
11942280.002023-03-026666Budget
12966211.002023-04-026646Actual
27564162.462024-06-0166211Actual
37733981.402025-03-026668Actual
1188574.002023-03-026656Actual
7928200.002022-12-036663Budget
3940222.002022-08-026636Actual
2202781.002023-12-316656Actual
30909849.582024-09-016668Actual
12870105.002023-04-026626Actual
15045473.002023-06-026667Actual
27645103.952024-06-0166511Actual
29068281.962024-07-0266613Actual
1631340.122023-07-0366511Actual
353731290.502024-12-316618Actual
134951173.002023-05-026613Actual
8584335.002022-12-036666Actual
23362111.402024-01-3166311Actual
12681480.002023-04-026615Budget
9968200.002022-12-316628Budget
31412410.002024-10-016663Actual
7404100.002022-11-026656Budget
2094669.002023-12-036626Actual
32889270.002024-11-016646Actual
39264331.082025-04-0266113Actual
26706173.182024-05-0166113Actual
479198.002022-05-026616Actual
29571333.002024-08-016666Actual
22838546.002024-01-316665Actual
12211200.002023-03-026628Budget
1646222.042023-07-0366612Actual
37792344.382025-03-0266111Actual
22592887.002024-01-316613Actual
8056808.002022-12-036614Actual
12351380.002023-04-026613Budget
37992259.272025-03-0266112Actual
23630655.002024-03-016663Actual
11225380.002023-03-026613Budget
11471480.002023-03-026664Budget
2891761.402024-07-0266212Actual
6609352.602022-10-026628Actual
17938137.002023-09-026646Actual
31791171.002024-10-016656Actual
284751098.002024-07-026617Actual
29036804.782024-07-0266213Actual
1383381.002023-05-026626Actual
4035100.002022-08-026656Budget
2770100.002022-07-036626Budget
22210893.522023-12-316618Actual
27477348.062024-06-016668Actual
24451189.062024-03-0166611Actual
201791007.162023-11-026618Actual
8194516.002022-12-036615Actual
27444573.822024-06-016628Actual
9235480.002022-12-316664Budget
2122200.002022-06-026628Budget
6282125.002022-10-026656Actual
2320229.002022-07-036663Actual
21381109.272023-12-0366311Actual
26857716.002024-06-016663Actual
6749532.002022-11-026613Actual
3790159.272025-03-0266511Actual
35434463.212024-12-316668Actual
36340148.002025-01-316656Actual
12539560.002023-04-026614Actual
33569517.052024-11-0166613Actual
6993480.002022-11-026664Budget
22805360.002024-01-316615Actual
5950480.002022-10-026615Budget
37933475.242025-03-0266611Actual
5112242.002022-09-026646Actual
2297894.002024-01-316646Actual
20827518.002023-12-036615Actual
25902499.002024-05-016615Actual
37019567.932025-01-3166613Actual
3626085.002025-01-316626Actual
27797364.602024-06-0166612Actual
23809430.002024-03-016615Actual
25249407.152024-04-016628Actual
15080.002022-05-026673Budget
8432325.002022-12-036636Actual
27856287.222024-06-0166113Actual
3377246.002022-08-026613Actual
16084993.522023-07-036618Actual
18916230.002023-10-026636Actual
24779322.002024-04-016664Actual
13745442.002023-05-026665Actual
8911211.692022-12-036668Actual
35962674.002025-01-316663Actual
7729276.842022-11-026628Actual
1934483.002022-06-026617Actual
17798402.002023-09-026665Actual
27737412.472024-06-0166112Actual
4886293.002022-09-026665Actual
24218613.212024-03-016628Actual
13650443.002023-05-026664Actual
13012100.002023-04-026656Budget
1947015.652023-10-0266112Actual
2969280.002022-07-036666Budget
15933150.002023-07-036666Actual
2194794.002023-12-316626Actual
292461326.002024-08-016614Actual
2602464.002024-05-016626Actual
35753650.772024-12-3166612Actual
7927222.002022-12-036663Actual
869426.002022-05-026667Actual
1525232.672023-06-0266211Actual
32863314.002024-11-016636Actual
2721310.002022-07-036616Actual
9839234.002022-12-316667Actual
4093200.002022-08-026666Budget
671100.002022-05-026656Budget
2250210.332023-12-3166112Actual
20648565.002023-12-036663Actual
4361461.702022-08-026628Actual
297221290.502024-08-016618Actual
7214280.002022-11-026616Budget
22684196.002024-01-316673Actual
38261736.002025-04-026663Actual
27678235.872024-06-0166611Actual
34661364.422024-12-0266113Actual
2879759.272024-07-0266511Actual
23716497.002024-03-016614Actual
2661429.482024-05-0166112Actual
4362200.002022-08-026628Budget
10432647.002023-01-316615Actual
7788293.512022-11-026668Actual
28743336.942024-07-0266311Actual
22626591.002024-01-316663Actual
38560147.002025-04-026626Actual
19944218.002023-11-026636Actual
3191738.972022-07-036618Actual
3763385.002022-08-026665Actual
30697270.002024-09-016666Actual
33158519.272024-11-016668Actual
37580742.002025-03-026617Actual
14100645.032023-05-026618Actual
1991687.002023-11-026626Actual
35839562.672024-12-3166213Actual
2819380.002022-07-036636Budget
1445236.932023-05-0266612Actual
1700213.002022-06-026636Actual
5484323.812022-09-026628Actual
22329125.232023-12-3166111Actual
3050618.002022-07-036617Actual
1057220.782022-05-026668Actual
25685791.002024-05-016613Actual
30163446.872024-08-0166213Actual
255380.002022-05-026664Budget
17144331.392023-08-026628Actual
15901195.002023-07-036656Actual
1746416.722023-08-0266212Actual
39025402.892025-04-0266411Actual
21861267.002023-12-316665Actual
3517112.002022-08-026673Actual
5355273.002022-09-026667Actual
19618700.002023-11-026663Actual
28830372.042024-07-0266611Actual
31083327.362024-09-0166611Actual
23004153.002024-01-316656Actual
14039671.002023-05-026667Actual
1324750.002022-06-026614Budget
3988200.002022-08-026646Budget
16640355.002023-08-026614Actual
5015103.002022-09-026626Actual
10569280.002023-01-316616Budget
13529600.002023-05-026663Actual
39172133.742025-04-0266212Actual
18802566.002023-10-026665Actual
1439525.232023-05-0266112Actual
8114480.002022-12-036664Budget
18146496.542023-09-026618Actual
4827480.002022-09-026615Budget
800768.002022-12-036673Actual
1024670.002023-01-316673Budget
35493422.042024-12-3166111Actual
8480302.002022-12-036646Actual
810647.002022-05-026617Actual
35024549.002024-12-316665Actual
20734505.002023-12-036614Actual
35812197.752024-12-3166113Actual
29432237.002024-08-016616Actual
26467134.802024-05-0166311Actual
800870.002022-12-036673Budget
38851479.882025-04-026628Actual
2542386.932024-04-0166411Actual
16554527.002023-08-026663Actual
26494127.362024-05-0166411Actual
37522287.002025-03-026666Actual
35138452.002024-12-316636Actual
10107380.002023-01-316613Budget
1731897.572023-08-0266411Actual
17116620.792023-08-026618Actual
9780655.002022-12-316617Actual
30194567.932024-08-0166613Actual
12212307.152023-03-026628Actual
32749894.002024-11-016665Actual
1829331.612023-09-0266211Actual
29339638.002024-08-016615Actual
10108330.002023-01-316613Actual
3707480.002022-08-026615Budget
34719511.792024-12-0266613Actual
10352480.002023-01-316664Budget
21408149.702023-12-0366411Actual
21000202.002023-12-036646Actual
623216.002022-05-026646Actual
28185691.002024-07-026615Actual
19704621.002023-11-026614Actual
2913100.002022-07-036656Budget
4034101.002022-08-026656Actual
1582137.002023-07-036626Actual
24190981.402024-03-016618Actual
34811850.002024-12-316663Actual
5483200.002022-09-026628Budget
2073596.552022-06-026618Actual
9551280.002022-12-316636Budget
11226444.002023-03-026613Actual
19178554.122023-10-026628Actual
29870103.952024-08-0166211Actual
37231928.002025-03-026664Actual
13153480.002023-04-026617Budget
34395217.782024-12-0266311Actual
16346151.832023-07-0366611Actual
11411550.002023-03-026614Budget
18888106.002023-10-026626Actual
24009144.002024-03-016656Actual
18648109.002023-10-026673Actual
31170174.172024-09-0166212Actual
34249738.972024-12-026628Actual
36698320.982025-01-3166311Actual
10898480.002023-01-316617Budget
17857311.002023-09-026616Actual
27207208.002024-06-016646Actual
7869390.002022-12-036613Actual
811550.002022-05-026617Budget
11038480.002023-01-316618Budget
37324627.002025-03-026665Actual
18053540.002023-09-026617Actual
16204210.342023-07-0366111Actual
29487325.002024-08-016636Actual
3802084.802025-03-0266212Actual
33719276.002024-12-026673Actual
30996107.142024-09-0166211Actual
9967414.732022-12-316628Actual
7681628.372022-11-026618Actual
29373437.002024-08-016665Actual
12082273.002023-03-026667Actual
2399101.002022-07-036673Actual
23248545.032024-01-316668Actual
396380.002022-05-026665Budget
16145505.642023-07-036668Actual
291261078.002024-08-016613Actual
5763122.002022-10-026673Actual
34602395.452024-12-0266612Actual
28417312.002024-07-026666Actual
22001232.002023-12-316646Actual
11884100.002023-03-026656Budget
2495839.002024-04-016626Actual
9502138.002022-12-316626Actual
1527975.232023-06-0266311Actual
34869192.002024-12-316673Actual
28950419.922024-07-0266612Actual
24131450.002024-03-016667Actual
33125531.392024-11-016628Actual
2585380.002022-07-036615Budget
2830592.002024-07-026626Actual
23215435.942024-01-316628Actual
30077379.492024-08-0166612Actual
3987205.002022-08-026646Actual
727280.002022-05-026666Budget
32915143.002024-11-016656Actual
2441834.802024-03-0166511Actual
365231525.352025-01-316618Actual
17964116.002023-09-026656Actual
688870.002022-11-026673Budget
38053503.962025-03-0266612Actual
11742191.002023-03-026626Actual
3518100.002022-08-026673Budget
6669200.002022-10-026668Budget
197700.002022-05-026614Actual
9597280.002022-12-316646Budget
2341636.932024-01-3166511Actual
3626369.002022-08-026664Actual
28065188.002024-07-026673Actual
30465710.002024-09-016615Actual
10713177.002023-01-316646Actual
1522380.002022-06-026665Budget
5435480.002022-09-026618Budget
2143530.552023-12-0366511Actual
9501200.002022-12-316626Budget
22151473.002023-12-316667Actual
12163442.002023-03-026618Actual
13400200.002023-04-026668Budget
22270287.452023-12-316668Actual
3296200.002022-07-036668Budget
16965172.002023-08-026666Actual
2610495.002024-05-016656Actual
32808305.002024-11-016616Actual
36464638.002025-01-316667Actual
3941280.002022-08-026636Budget
27126237.002024-06-016616Actual
1382491.002022-06-026664Actual
12022480.002023-03-026617Budget
5296380.002022-09-026617Budget
11612342.002023-03-026665Actual
1853280.002022-06-026666Budget
23448186.932024-01-3166611Actual
2152730.552023-12-0366112Actual
14974.002022-05-026673Actual
3844280.002022-08-026616Budget
11472546.002023-03-026664Actual
23902361.002024-03-016616Actual
27323850.002024-06-016617Actual
1837435.872023-09-0266511Actual
10351316.002023-01-316664Actual
2664735.872024-05-0166612Actual
624280.002022-05-026646Budget
26412190.122024-05-0166111Actual
1024585.002023-01-316673Actual
1603260.002022-06-026616Actual
2970359.002022-07-036666Actual
999231.392022-05-026628Actual
280931002.002024-07-026614Actual
34931839.002024-12-316664Actual
8195380.002022-12-036615Budget
35401579.882024-12-316628Actual
6010535.002022-10-026665Actual
670179.002022-05-026656Actual
31470191.002024-10-016673Actual
1442210.332023-05-0266212Actual
15849168.002023-07-036636Actual
14629376.002023-06-026614Actual
3436877.362024-12-0266211Actual
19830305.002023-11-026665Actual
262911081.402024-05-016618Actual
7074380.002022-11-026615Budget
7542746.002022-11-026617Actual
26823628.002024-06-016613Actual
376721023.832025-03-026618Actual
7462280.002022-11-026666Budget
25396107.142024-04-0166311Actual
17705431.002023-09-026664Actual
4557200.002022-09-026663Budget
127566.002022-06-026673Actual
26554143.312024-05-0166611Actual
38319114.002025-04-026673Actual
5064261.002022-09-026636Actual
34340619.922024-12-0266111Actual
37438471.002025-03-026636Actual
16907179.002023-08-026646Actual
14510713.002023-06-026613Actual
8854200.002022-12-036628Budget
9372480.002022-12-316665Budget
28688428.432024-07-0266111Actual
33987256.002024-12-026636Actual
14662319.002023-06-026664Actual
7730200.002022-11-026628Budget
38730626.002025-04-026617Actual
9050215.002022-12-316663Actual
11037843.522023-01-316618Actual
17177393.512023-08-026668Actual
5436620.792022-09-026618Actual
3675295.442025-01-3166511Actual
28509600.002024-07-026667Actual
7133554.002022-11-026665Actual
29280710.002024-08-016664Actual
15224152.892023-06-0266111Actual
3341949.702024-11-0166212Actual
16767470.002023-08-026665Actual
5542220.782022-09-026668Actual
1992480.002022-06-026667Budget
27883566.172024-06-0166213Actual
38614174.002025-04-026646Actual
29513203.002024-08-016646Actual
4887380.002022-09-026665Budget
22238523.822023-12-316628Actual
6236182.002022-10-026646Actual
19970128.002023-11-026646Actual
10293550.002023-01-316614Budget
25841384.002024-05-016664Actual
25282393.512024-04-016668Actual
3438218.002022-08-026663Actual
7311242.002022-11-026636Actual
4637127.002022-09-026673Actual
21617637.002023-12-316613Actual
30613225.002024-09-016636Actual
18556888.002023-10-026613Actual
1249273.002023-04-026673Actual
2865305.002022-07-036646Actual
8583280.002022-12-036666Budget
32121142.252024-10-0166211Actual
4967280.002022-09-026616Budget
34897950.002024-12-316614Actual
12918307.002023-04-026636Actual
28385143.002024-07-026656Actual
10617100.002023-01-316626Budget
11837234.002023-03-026646Actual
1932585.872023-10-0266311Actual
2155920.972023-12-0366612Actual
6421382.002022-10-026617Actual
6340200.002022-10-026666Budget
20298248.642023-11-0266111Actual
1543029.482023-06-0266612Actual
1949714.592023-10-0266212Actual
37197687.002025-03-026614Actual
20706143.002023-12-036673Actual
8992380.002022-12-316613Budget
15132342.002023-06-026628Actual
20440134.802023-11-0266611Actual
5543200.002022-09-026668Budget
4558178.002022-09-026663Actual
206141092.002023-12-036613Actual
35521209.272024-12-3166211Actual
30558287.002024-09-016616Actual
23128655.002024-01-316667Actual
16520778.002023-08-026613Actual
8255480.002022-12-036665Budget
1195200.002022-06-026663Budget
24391109.272024-03-0166411Actual
8335280.002022-12-036616Budget
15642479.002023-07-036664Actual
15165475.332023-06-026668Actual
9178650.002022-12-316614Budget
527149.002022-05-026626Actual
5684200.002022-10-026663Budget
12869100.002023-04-026626Budget
13711518.002023-05-026615Actual
1425043.312023-05-0266211Actual
1734520.972023-08-0266511Actual
3566550.002022-08-026614Budget
3437200.002022-08-026663Budget
2503380.002022-07-036664Budget
3004466.722024-08-0166212Actual
27591299.702024-06-0166311Actual
11085200.002023-01-316628Budget
27067396.002024-06-016665Actual
14128485.942023-05-026628Actual
8664550.002022-12-036617Budget
39323399.502025-04-0266613Actual
37613600.002025-03-026667Actual
34221825.342024-12-026618Actual
2074380.002022-06-026618Budget
11144254.122023-01-316668Actual
6750380.002022-11-026613Budget
3192380.002022-07-036618Budget
1628687.992023-07-0366411Actual
32622968.002024-11-016614Actual
10666468.002023-01-316636Actual
30286430.002024-09-016663Actual
15011895.002023-06-026617Actual
36081958.002025-01-316664Actual
38764460.002025-04-026667Actual
6420380.002022-10-026617Budget
32835122.002024-11-016626Actual
3843346.002022-08-026616Actual
577380.002022-05-026636Budget
4499315.002022-09-026613Actual
21975332.002023-12-316636Actual
14869357.002023-06-026636Actual
17057495.002023-08-026667Actual
2545061.402024-04-0166511Actual
27973630.002024-07-026613Actual
32293208.212024-10-0166112Actual
38588336.002025-04-026636Actual
13806275.002023-05-026616Actual
37169170.002025-03-026673Actual
21468132.682023-12-0366611Actual
33038875.002024-11-016667Actual
6139120.002022-10-026626Actual
18347128.422023-09-0266411Actual
21326118.852023-12-0366111Actual
9598198.002022-12-316646Actual
32093428.432024-10-0166111Actual
22443155.022023-12-3166611Actual
2456822.042024-03-0166612Actual
3444995.442024-12-0266511Actual
19270143.312023-10-0266111Actual
1747372.002022-06-026646Actual
18999182.002023-10-026666Actual
274161351.112024-06-016618Actual
31320567.932024-09-0166613Actual
28716107.142024-07-0266211Actual
20768319.002023-12-036664Actual
2038083.742023-11-0266411Actual
3395959.002024-12-026626Actual
12352420.002023-04-026613Actual
4418200.002022-08-026668Budget
2912149.002022-07-036656Actual

Generated 2025-06-02 02:05:38.097 UTC