[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 992  >   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2182207.152022-06-186768Actual
3339294.382024-11-1767112Actual
18803285.002023-10-186765Actual
37734485.942025-03-186768Actual
3628200.002022-08-186764Budget
34812420.002025-01-166763Actual
29374234.002024-08-176765Actual
27857141.612024-06-1767113Actual
2146966.722023-12-1967611Actual
1734612.462023-08-1867511Actual
10168100.002023-02-166763Budget
21618336.002024-01-166713Actual
67388.002022-05-186756Actual
964670.002023-01-166756Budget
6093200.002022-10-186716Budget
29784372.302024-08-176768Actual
12920200.002023-04-186736Budget
2643200.002022-07-196765Budget
1723769.912023-08-1867111Actual
2670788.972024-05-1767113Actual
2505156.002022-07-196764Actual
29514104.002024-08-176746Actual
30137141.612024-08-1767113Actual
13215200.002023-04-186767Budget
14756150.002023-06-186765Actual
3445049.702024-12-1867511Actual
1696691.002023-08-186766Actual
15795105.002023-07-196716Actual
1749100.002022-06-186746Budget
3440100.002022-08-186763Budget
11696208.002023-03-186716Actual
19705312.002023-11-186714Actual
13807139.002023-05-186716Actual
2613794.002024-05-176766Actual
3379200.002022-08-186713Budget
8993160.002023-01-166713Actual
389370.002022-08-186726Budget
17706211.002023-09-186764Actual
2143615.652023-12-1967511Actual
5813288.002022-10-186714Actual
9374200.002023-01-166765Budget
8116280.002022-12-196764Budget
36672127.362025-02-1667211Actual
13862109.002023-05-186736Actual
689040.002022-11-186773Budget
2602532.002024-05-176726Actual
2664818.842024-05-1767612Actual
1646311.402023-07-1967612Actual
740770.002022-11-186756Budget
9600100.002023-01-166746Budget
30345113.002024-09-176773Actual
35522107.142025-01-1667211Actual
1524144.002022-06-186765Actual
1726543.312023-08-1867211Actual
34222434.422024-12-186718Actual
33933174.002024-12-186716Actual
2075200.002022-06-186718Budget
16085492.002023-07-196718Actual
2244480.552024-01-1667611Actual
10109165.002023-02-166713Actual
4421100.002022-08-186768Budget
30466365.002024-09-176715Actual
30164225.822024-08-1767213Actual
22685100.002024-02-166773Actual
29630663.002024-08-176717Actual
15012444.002023-06-186717Actual
2649565.652024-05-1767411Actual
2055724.162023-11-1867612Actual
628470.002022-10-186756Budget
22898110.002024-02-166716Actual
27417679.882024-06-176718Actual
22839270.002024-02-166765Actual
38765242.002025-04-186767Actual
1927175.232023-10-1867111Actual
21862138.002024-01-166765Actual
38885292.002025-04-186768Actual
32623494.002024-11-176714Actual
3214996.512024-10-1767311Actual
1460248.002023-06-186773Actual
33988137.002024-12-186736Actual
24251237.452024-03-176768Actual
11695200.002023-03-186716Budget
7791151.082022-11-186768Actual
33453239.062024-11-1767612Actual
1024844.002023-02-166773Actual
39206281.622025-04-1867612Actual
389486.002022-08-186726Actual
3193200.002022-07-196718Budget
22627300.002024-02-166763Actual
17024276.002023-08-186717Actual
31592540.002024-10-176715Actual
11554224.002023-03-186715Actual
13530308.002023-05-186763Actual
26824330.002024-06-176713Actual
21829264.002024-01-166715Actual
174658.212023-08-1867212Actual
31413221.002024-10-176763Actual
2946053.002024-08-176726Actual
4560100.002022-09-186763Budget
31533275.002024-10-176764Actual
2105679.002023-12-196766Actual
29281352.002024-08-176764Actual
30407442.002024-09-176764Actual
11286100.002023-03-186763Budget
18677209.002023-10-186714Actual
25903256.002024-05-176715Actual
36962162.662025-02-1667113Actual
3790230.552025-03-1867511Actual
29127540.002024-08-176713Actual
2644134.802024-05-1767211Actual
8912100.002022-12-196768Budget
1534067.782023-06-1867611Actual
813324.002022-05-186717Actual
13155312.002023-04-186717Actual
200352.002022-05-186714Actual
3396032.002024-12-186726Actual
23095350.002024-02-166717Actual
2140975.232023-12-1967411Actual
10669200.002023-02-166736Budget
7790100.002022-11-186768Budget
3764200.002022-08-186765Actual
913140.002023-01-166773Budget
2450429.002022-07-196714Actual
11614200.002023-03-186765Budget
9599101.002023-01-166746Actual
31824118.002024-10-176766Actual
12272146.542023-03-186768Actual
26766246.872024-05-1767613Actual
16827157.002023-08-186716Actual
36552337.452025-02-166728Actual
36431612.002025-02-166717Actual
2879830.552024-07-1867511Actual
11944159.002023-03-186766Actual
18054275.002023-09-186717Actual
35435255.632025-01-166768Actual
2322100.002022-07-196763Budget
3568308.002022-08-186714Actual
32294112.462024-10-1767112Actual
27182220.002024-06-176736Actual
3602193.002025-02-166773Actual
32890135.002024-11-176746Actual
2560017.782024-04-1767612Actual
34129646.002024-12-186717Actual
1900095.002023-10-186766Actual
2607992.002024-05-176746Actual
35374651.092025-01-166718Actual
10354200.002023-02-166764Budget
19831156.002023-11-186765Actual
27445304.122024-06-176728Actual
2495920.002024-04-176726Actual
2867100.002022-07-196746Budget
31084168.852024-09-1767611Actual
2599878.002024-05-176716Actual
1938031.612023-10-1867511Actual
18147273.812023-09-186718Actual
20975146.002023-12-196736Actual
576560.002022-10-186773Budget
12213155.632023-03-186728Actual
2806698.002024-07-186773Actual
11087100.002023-02-166728Budget
32750445.002024-11-176765Actual
2724155.002022-07-196716Actual
36989225.822025-02-1667213Actual
398252.002022-05-186765Actual
14006400.002023-05-186717Actual
1840860.332023-09-1867611Actual
2501350.002024-04-176746Actual
623796.002022-10-186746Actual
26734185.472024-05-1767213Actual
33218315.662024-11-1767111Actual
1837518.842023-09-1867511Actual
1693467.002023-08-186756Actual
36585382.912025-02-166768Actual
6612100.002022-10-186728Budget
2972200.002022-07-196766Budget
12967100.002023-04-186746Budget
7077200.002022-11-186715Budget
3298140.482022-07-196768Actual
8058280.002022-12-196714Budget
127740.002022-06-186773Budget
22713296.002024-02-166714Actual
23188342.002024-02-166718Actual
3126388.972024-09-1767113Actual
25163279.002024-04-176767Actual
3626143.002025-02-166726Actual
38824572.302025-04-186718Actual
1731951.822023-08-1867411Actual
33841265.002024-12-186715Actual
19092320.002023-10-186767Actual
32948140.002024-11-176766Actual
28569478.362024-07-186718Actual
144236.082023-05-1867212Actual
11414280.002023-03-186714Budget
8585168.002022-12-196766Actual
31290155.642024-09-1767213Actual
1628747.572023-07-1967411Actual
23810216.002024-03-176715Actual
8528111.002022-12-196756Actual
1522582.682023-06-1867111Actual
634186.002022-10-186766Actual
3687137.992025-02-1667212Actual
17765182.002023-09-186715Actual
16768240.002023-08-186765Actual
16146255.632023-07-196768Actual
194987.142023-10-1867212Actual
455991.002022-09-186763Actual
37934232.682025-03-1867611Actual
32537234.002024-11-176763Actual
3802142.252025-03-1867212Actual
15489592.002023-07-196713Actual
2152815.652023-12-1967112Actual
4315200.002022-08-186718Budget
12165243.512023-03-186718Actual
17145170.782023-08-186728Actual
2102766.002023-12-196756Actual
12742180.002023-04-186765Actual
6342100.002022-10-186766Budget
11555280.002023-03-186715Budget
1136640.002023-03-186773Budget
19797322.002023-11-186715Actual
29433125.002024-08-176716Actual
2542444.382024-04-1767411Actual
27478182.902024-06-176768Actual
21268152.602023-12-196768Actual
34662190.732024-12-1867113Actual
39324211.782025-04-1867613Actual
26320266.242024-05-176728Actual
2123100.002022-06-186728Budget
2035437.992023-11-1867311Actual
2431091.192024-03-1767111Actual
22118297.002024-01-166717Actual
34603205.022024-12-1867612Actual
11473200.002023-03-186764Budget
21148320.002023-12-196767Actual
34720253.892024-12-1867613Actual
5067140.002022-09-186736Actual
13214154.002023-04-186767Actual
1142220.002022-06-186713Actual
21207567.762023-12-196718Actual
22593450.002024-02-166713Actual
1001100.002022-05-186728Budget
8482148.002022-12-196746Actual
9970213.212023-01-166728Actual
1383441.002023-05-186726Actual
1634775.232023-07-1967611Actual
30790276.002024-09-176767Actual
165443.002022-06-186726Actual
4176200.002022-08-186717Budget
34991365.002025-01-166715Actual
2433833.742024-03-1767211Actual
14162266.242023-05-186768Actual
7871193.002022-12-196713Actual
37465100.002025-03-186746Actual
1445318.842023-05-1867612Actual
9456200.002023-01-166716Budget
2333644.382024-02-1667211Actual
2445296.512024-03-1767611Actual
8586100.002022-12-196766Budget
33039442.002024-11-176767Actual
1198100.002022-06-186763Budget
8808382.912022-12-196718Actual
27738205.022024-06-1767112Actual
3519158.002025-01-166756Actual
27208110.002024-06-176746Actual
28334246.002024-07-186736Actual
25686405.002024-05-176713Actual
32235190.122024-10-1767611Actual
32503630.002024-11-176713Actual
3147198.002024-10-176773Actual
10820114.002023-02-166766Actual
2578084.002024-05-176773Actual
2548380.552024-04-1767611Actual
37232456.002025-03-186764Actual
21114330.002023-12-196717Actual
2821234.002022-07-196736Actual
16641195.002023-08-186714Actual
17178205.632023-08-186768Actual
2776625.232024-06-1767212Actual
6996280.002022-11-186764Actual
2586200.002022-07-196715Budget
174385.012023-08-1867112Actual
2336358.212024-02-1667311Actual
257182.002022-05-186764Actual
3572275.232025-01-1667212Actual
26944684.002024-06-176714Actual
3627189.002022-08-186764Actual
37581384.002025-03-186717Actual
3066657.002024-09-176756Actual
1076357.002023-02-166756Actual
4363100.002022-08-186728Budget
20735255.002023-12-196714Actual
1558193.002023-07-196773Actual
1605100.002022-06-186716Budget
15736135.002023-07-196765Actual
1495491.002023-06-186766Actual
13618270.002023-05-186714Actual
1391471.002023-05-186756Actual
1936280.002022-06-186717Budget
2202842.002024-01-166756Actual
1590296.002023-07-196756Actual
34932429.002025-01-166764Actual
12602200.002023-04-186764Budget
1433745.442023-05-1867611Actual
2539753.952024-04-1767311Actual
2545131.612024-04-1767511Actual
39086168.852025-04-1867611Actual
15140.002022-05-186773Budget
26231420.002024-05-176767Actual
14722231.002023-06-186715Actual
12085200.002023-03-186767Budget
6563478.362022-10-186718Actual
30373399.002024-09-176714Actual
3283660.002024-11-176726Actual
579211.002022-05-186736Actual
34282255.632024-12-186768Actual
812280.002022-05-186717Budget
26352393.512024-05-176768Actual
25071126.002024-04-176766Actual
2723464.002024-06-176756Actual
6995280.002022-11-186764Budget
10901200.002023-02-166717Budget
37614312.002025-03-186767Actual
24780161.002024-04-176764Actual
20615540.002023-12-196713Actual
2441917.782024-03-1767511Actual
29488167.002024-08-176736Actual
6671100.002022-10-186768Budget
30910425.332024-09-176768Actual
2297950.002024-02-166746Actual
21001101.002023-12-196746Actual
7135200.002022-11-186765Budget
1287280.002023-04-186726Budget
240251.002022-07-196773Actual
3637389.002025-02-166766Actual
199380.002022-05-186714Budget
2321116.002022-07-196763Actual
1489655.002023-06-186746Actual
34163385.002024-12-186767Actual
8481100.002022-12-196746Budget
9969100.002023-01-166728Budget
6012200.002022-10-186765Budget
2044168.852023-11-1867611Actual
165360.002022-06-186726Budget
30195281.962024-08-1767613Actual
39026199.702025-04-1867411Actual
23903176.002024-03-176716Actual
4969159.002022-09-186716Actual
729146.002022-05-186766Actual
726380.002022-11-186726Budget
25283205.632024-04-176768Actual
3099753.952024-09-1767211Actual
39292317.052025-04-1867213Actual
30287231.002024-09-176763Actual
12601264.002023-04-186764Actual
7076189.002022-11-186715Actual
16205109.272023-07-1967111Actual
31051133.742024-09-1767411Actual
34341308.212024-12-1867111Actual
26916139.002024-06-176773Actual
36141486.002025-02-166715Actual
28771100.762024-07-1867411Actual
29069155.642024-07-1867613Actual
1796559.002023-09-186756Actual
39265169.682025-04-1867113Actual
30559145.002024-09-176716Actual
6809100.002022-11-186763Budget
11840117.002023-03-186746Actual
12414130.002023-04-186763Actual
38534200.002025-04-186716Actual
27884295.992024-06-1767213Actual
3560327.362025-01-1667511Actual
70100.002022-05-186763Budget
8807200.002022-12-196718Budget
33662305.002024-12-186763Actual
2537017.782024-04-1767211Actual
24932106.002024-04-176716Actual
3942100.002022-08-186736Budget
1301485.002023-04-186756Actual
10491273.002023-02-166765Actual
7463100.002022-11-186766Budget
8666240.002022-12-196717Actual
3675349.702025-02-1667511Actual
12174.002022-05-186713Actual
32002266.242024-10-176728Actual
3212273.102024-10-1767211Actual
6190100.002022-10-186736Budget
35576129.482025-01-1667411Actual
15702243.002023-07-196715Actual
20920136.002023-12-196716Actual
1702200.002022-06-186736Budget
31379594.002024-10-176713Actual
7215200.002022-11-186716Budget
7545370.002022-11-186717Actual
6094137.002022-10-186716Actual
23129330.002024-02-166767Actual
521796.002022-09-186766Actual
31740136.002024-10-176736Actual
30849887.462024-09-176718Actual
2871758.212024-07-1867211Actual
576662.002022-10-186773Actual
1793971.002023-09-186746Actual
32657336.002024-11-176764Actual
22239266.242024-01-166728Actual
164339.272023-07-1967212Actual
38852246.542025-04-186728Actual
21770192.002024-01-166764Actual
27068208.002024-06-176765Actual
2368970.002024-03-176773Actual
11839100.002023-03-186746Budget
2135558.212023-12-1967211Actual
1952817.782023-10-1867612Actual
25808408.002024-05-176714Actual
18088208.002023-09-186767Actual
27592155.022024-06-1767311Actual
4828280.002022-09-186715Budget
2401073.002024-03-176756Actual
8434169.002022-12-196736Actual
16613112.002023-08-186773Actual
2339070.972024-02-1667411Actual
1136530.002023-03-186773Actual
30640104.002024-09-176746Actual
516181.002022-09-186756Actual
194718.212023-10-1867112Actual
20240355.632023-11-186768Actual
5113120.002022-09-186746Actual
17587286.002023-09-186763Actual
37198378.002025-03-186714Actual
1076260.002023-02-166756Budget
3327366.722024-11-1767311Actual
800940.002022-12-196773Budget
1994259.002022-06-186767Actual
2820200.002022-07-196736Budget
12682280.002023-04-186715Budget
36465325.002025-02-166767Actual
2263200.002022-07-196713Budget
4970200.002022-09-186716Budget
2341718.842024-02-1667511Actual
1690891.002023-08-186746Actual
20649288.002023-12-196763Actual
24191492.002024-03-176718Actual
39145149.702025-04-1867112Actual
9701100.002023-01-166766Budget
10353162.002023-02-166764Actual
31143160.342024-09-1767112Actual
28744166.722024-07-1867311Actual
35025277.002025-01-166765Actual
15523290.002023-07-196763Actual
23037106.002024-02-166766Actual
6670213.212022-10-186768Actual
20121208.002023-11-186767Actual
29898120.972024-08-1767311Actual
13712264.002023-05-186715Actual
2610550.002024-05-176756Actual
10716100.002023-02-166746Budget
2194847.002024-01-166726Actual
8256200.002022-12-196765Budget
38441304.002025-04-186715Actual
6937280.002022-11-186714Budget
9179280.002023-01-166714Budget
6752200.002022-11-186713Budget
9921200.002023-01-166718Budget
681088.002022-11-186763Actual
28186351.002024-07-186715Actual
20208310.182023-11-186728Actual
35872281.962025-01-1667613Actual
970296.002023-01-166766Actual
38972110.342025-04-1867211Actual
1188741.002023-03-186756Actual
1941290.122023-10-1867611Actual
3917368.852025-04-1867212Actual
1141200.002022-06-186713Budget
6238100.002022-10-186746Budget
2655573.102024-05-1767611Actual
7603264.002022-11-186767Actual
13343100.002023-04-186728Budget
35494217.782025-01-1667111Actual
614162.002022-10-186726Actual
24747263.002024-04-176714Actual
11040200.002023-02-166718Budget
1024740.002023-02-166773Budget
16026300.002023-07-196767Actual
481100.002022-05-186716Budget
2715446.002024-06-176726Actual
12823156.002023-04-186716Actual
10110200.002023-02-166713Budget
16882202.002023-08-186736Actual
3117185.872024-09-1767212Actual
1995200.002022-06-186767Budget
11474272.002023-03-186764Actual
2891831.612024-07-1867212Actual
463960.002022-09-186773Budget
17858157.002023-09-186716Actual
34423149.702024-12-1867411Actual
10668234.002023-02-166736Actual
2032722.042023-11-1867211Actual
1530770.972023-06-1867411Actual
688935.002022-11-186773Actual
36903243.322025-02-1667612Actual
6013266.002022-10-186765Actual
28008357.002024-07-186763Actual
20861270.002023-12-196765Actual
33539253.892024-11-1767213Actual
32864160.002024-11-176736Actual
25842203.002024-05-176764Actual
33006476.002024-11-176717Actual
22152250.002024-01-166767Actual
7313130.002022-11-186736Actual
3905331.612025-04-1867511Actual
38382352.002025-04-186764Actual
10028167.752023-01-166768Actual
11943100.002023-03-186766Budget
30253479.002024-09-176713Actual
838681.002022-12-196726Actual
1894385.002023-10-186746Actual
5438200.002022-09-186718Budget
8337200.002022-12-196716Budget
33159279.872024-11-176768Actual
1750182.002022-06-186746Actual
12084147.002023-03-186767Actual
245385.012024-03-1767212Actual
37325328.002025-03-186765Actual
3634177.002025-02-166756Actual
35549129.482025-01-1667311Actual
11227221.002023-03-186713Actual
35635134.802025-01-1667611Actual
1071596.002023-02-166746Actual
625100.002022-05-186746Budget
6422200.002022-10-186717Actual
403755.002022-08-186756Actual
28689217.782024-07-1867111Actual
1886276.002023-10-186716Actual
1640611.402023-07-1967112Actual
5952256.002022-10-186715Actual
12743200.002023-04-186765Budget
1989091.002023-11-186716Actual
1197156.002022-06-186763Actual
11088146.542023-02-166728Actual
5871200.002022-10-186764Budget
2471958.002024-04-176773Actual
9051100.002023-01-166763Budget
4748200.002022-09-186764Budget
18207255.632023-09-186768Actual
23216219.272024-02-166728Actual
2292524.002024-02-166726Actual
32094219.912024-10-1767111Actual
1937252.002022-06-186717Actual
37291540.002025-03-186715Actual
1249340.002023-04-186773Actual
24132234.002024-03-176767Actual
2449380.002022-07-196714Budget
35813103.012025-01-1667113Actual
5114100.002022-09-186746Budget
7312100.002022-11-186736Budget
1997168.002023-11-186746Actual
5545122.302022-09-186768Actual
36289197.002025-02-166736Actual
37439234.002025-03-186736Actual
31915360.002024-10-176767Actual
482109.002022-05-186716Actual
5218100.002022-09-186766Budget
11039423.822023-02-166718Actual
5356144.002022-09-186767Actual
2954070.002024-08-176756Actual
1384200.002022-06-186764Budget
6483200.002022-10-186767Budget
38999120.972025-04-1867311Actual
7360100.002022-11-186746Budget
12968109.002023-04-186746Actual
240140.002022-07-196773Budget
4316308.662022-08-186718Actual
33874410.002024-12-186765Actual
2040837.992023-11-1867511Actual
23308107.142024-02-1667111Actual
2646869.912024-05-1767311Actual
3856174.002025-04-186726Actual
38228380.002025-04-186713Actual
1856200.002022-06-186766Budget
36843124.172025-02-1667112Actual
1849924.162023-09-1867612Actual
32035328.362024-10-176768Actual
7930100.002022-12-196763Budget
291470.002022-07-196756Budget
5437328.362022-09-186718Actual
2076304.122022-06-186718Actual
36175248.002025-02-166765Actual
2170966.002024-01-166773Actual
5299200.002022-09-186717Budget
628565.002022-10-186756Actual
6938385.002022-11-186714Actual
53074.002022-05-186726Actual
351960.002022-08-186773Budget
1626037.992023-07-1967311Actual
34542213.532024-12-1867112Actual
36234190.002025-02-166716Actual
17673321.002023-09-186714Actual
7732141.992022-11-186728Actual
38170243.362025-03-1867613Actual
11285120.002023-03-186763Actual
1846711.402023-09-1867112Actual
36644292.252025-02-1667111Actual
31882578.002024-10-176717Actual
15105384.422023-06-186718Actual
52960.002022-05-186726Budget
1326429.002022-06-186714Actual
7134273.002022-11-186765Actual
13746222.002023-05-186765Actual
37793179.492025-03-1867111Actual
27916338.102024-06-1767613Actual
27324442.002024-06-176717Actual
19151517.762023-10-186718Actual
16521405.002023-08-186713Actual
14544341.002023-06-186763Actual
6751260.002022-11-186713Actual
2233067.782024-01-1667111Actual
28951216.722024-07-1867612Actual
2723100.002022-07-196716Budget
3511169.002025-01-166726Actual
205007.142023-11-1867112Actual
870217.002022-05-186767Actual
38348399.002025-04-186714Actual
21737246.002024-01-166714Actual
19179282.902023-10-186728Actual
8855146.542022-12-196728Actual
5066100.002022-09-186736Budget
10295280.002023-02-166714Budget
17799203.002023-09-186765Actual
950368.002023-01-166726Actual
7544280.002022-11-186717Budget
1991746.002023-11-186726Actual
32413203.012024-10-1767213Actual
33748432.002024-12-186714Actual
13296342.002023-04-186718Actual
37523145.002025-03-186766Actual
15238.002022-05-186773Actual
13074114.002023-04-186766Actual
1582220.002023-07-196726Actual
37112428.002025-03-186763Actual
3259590.002024-11-176773Actual
25222334.422024-04-176718Actual
12683225.002023-04-186715Actual
3053310.002022-07-196717Actual
25937308.002024-05-176765Actual
27798196.512024-06-1767612Actual
7929112.002022-12-196763Actual
277251.002022-07-196726Actual
17553400.002023-09-186713Actual
1249440.002023-04-186773Budget
12354200.002023-04-186713Budget
35281320.002025-01-166717Actual
26413100.762024-05-1767111Actual
3709252.002022-08-186715Actual
1061978.002023-02-166726Actual
6191169.002022-10-186736Actual
12413100.002023-04-186763Budget
4364235.932022-08-186728Actual
27619153.952024-06-1767411Actual
5298168.002022-09-186717Actual
12541280.002023-04-186714Budget

Generated 2025-06-17 23:45:46.101 UTC