[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 992  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38999120.972025-04-1867311Actual
2202842.002024-01-166756Actual
9552100.002023-01-166736Budget
19619352.002023-11-186763Actual
30910425.332024-09-176768Actual
15105384.422023-06-186718Actual
2156012.462023-12-1967612Actual
11839100.002023-03-186746Budget
1489655.002023-06-186746Actual
8667280.002022-12-196717Budget
35281320.002025-01-166717Actual
1864956.002023-10-186773Actual
39206281.622025-04-1867612Actual
18147273.812023-09-186718Actual
15012444.002023-06-186717Actual
3099753.952024-09-1767211Actual
6012200.002022-10-186765Budget
4363100.002022-08-186728Budget
3212273.102024-10-1767211Actual
36234190.002025-02-166716Actual
10571200.002023-02-166716Budget
35840281.962025-01-1667213Actual
240140.002022-07-196773Budget
23037106.002024-02-166766Actual
12683225.002023-04-186715Actual
1301485.002023-04-186756Actual
28951216.722024-07-1867612Actual
7264101.002022-11-186726Actual
7732141.992022-11-186728Actual
6342100.002022-10-186766Budget
2132764.592023-12-1967111Actual
29630663.002024-08-176717Actual
6563478.362022-10-186718Actual
30849887.462024-09-176718Actual
24987102.002024-04-176736Actual
14663164.002023-06-186764Actual
15643234.002023-07-196764Actual
1495491.002023-06-186766Actual
38885292.002025-04-186768Actual
5625209.002022-10-186713Actual
6612100.002022-10-186728Budget
3917368.852025-04-1867212Actual
341208.002022-05-186715Actual
12413100.002023-04-186763Budget
2123100.002022-06-186728Budget
1731951.822023-08-1867411Actual
12273100.002023-03-186768Budget
32537234.002024-11-176763Actual
31051133.742024-09-1767411Actual
13215200.002023-04-186767Budget
35522107.142025-01-1667211Actual
3299100.002022-07-196768Budget
6995280.002022-11-186764Budget
3330073.102024-11-1767411Actual
1749100.002022-06-186746Budget
1937252.002022-06-186717Actual
17117334.422023-08-186718Actual
35754324.172025-01-1667612Actual
8994200.002023-01-166713Budget
38348399.002025-04-186714Actual
12353209.002023-04-186713Actual
38475246.002025-04-186765Actual
870217.002022-05-186767Actual
1941290.122023-10-1867611Actual
6564200.002022-10-186718Budget
1198100.002022-06-186763Budget
28186351.002024-07-186715Actual
7731100.002022-11-186728Budget
6752200.002022-11-186713Budget
8482148.002022-12-196746Actual
20240355.632023-11-186768Actual
10028167.752023-01-166768Actual
5067140.002022-09-186736Actual
36843124.172025-02-1667112Actual
26858360.002024-06-176763Actual
2867100.002022-07-196746Budget
11413396.002023-03-186714Actual
3339294.382024-11-1767112Actual
2297950.002024-02-166746Actual
38113195.992025-03-1867113Actual
2235861.402024-01-1667211Actual
14544341.002023-06-186763Actual
2135558.212023-12-1967211Actual
15489592.002023-07-196713Actual
5357200.002022-09-186767Budget
29751266.242024-08-176728Actual
7077200.002022-11-186715Budget
24747263.002024-04-176714Actual
18917118.002023-10-186736Actual
28890173.102024-07-1867112Actual
23810216.002024-03-176715Actual
10669200.002023-02-166736Budget
8666240.002022-12-196717Actual
25129348.002024-04-176717Actual
12742180.002023-04-186765Actual
14162266.242023-05-186768Actual
12921156.002023-04-186736Actual
9841200.002023-01-166767Budget
15736135.002023-07-196765Actual
1062080.002023-02-166726Budget
13214154.002023-04-186767Actual
235089.272024-02-1667112Actual
1693467.002023-08-186756Actual
28418157.002024-07-186766Actual
12213155.632023-03-186728Actual
35435255.632025-01-166768Actual
36465325.002025-02-166767Actual
10029100.002023-01-166768Budget
33246133.742024-11-1767211Actual
194718.212023-10-1867112Actual
35549129.482025-01-1667311Actual
5298168.002022-09-186717Actual
726380.002022-11-186726Budget
12967100.002023-04-186746Budget
2353915.652024-02-1667612Actual
29898120.972024-08-1767311Actual
2661515.652024-05-1767112Actual
17058248.002023-08-186767Actual
1929912.462023-10-1867211Actual
516181.002022-09-186756Actual
16521405.002023-08-186713Actual
37020281.962025-02-1667613Actual
28094513.002024-07-186714Actual
4969159.002022-09-186716Actual
2431091.192024-03-1767111Actual
4420160.182022-08-186768Actual
1900095.002023-10-186766Actual
11087100.002023-02-166728Budget
3511169.002025-01-166726Actual
16113304.122023-07-196728Actual
4688336.002022-09-186714Actual
277251.002022-07-196726Actual
34222434.422024-12-186718Actual
29247666.002024-08-176714Actual
5438200.002022-09-186718Budget
19831156.002023-11-186765Actual
16768240.002023-08-186765Actual
39292317.052025-04-1867213Actual
6671100.002022-10-186768Budget
13296342.002023-04-186718Actual
2040837.992023-11-1867511Actual
12542286.002023-04-186714Actual
8196200.002022-12-196715Budget
3717090.002025-03-186773Actual
28476544.002024-07-186717Actual
38731336.002025-04-186717Actual
3861590.002025-04-186746Actual
10295280.002023-02-166714Budget
2506200.002022-07-196764Budget
38382352.002025-04-186764Actual
18710176.002023-10-186764Actual
22239266.242024-01-166728Actual
22152250.002024-01-166767Actual
3572275.232025-01-1667212Actual
2263200.002022-07-196713Budget
13496570.002023-05-186713Actual
7312100.002022-11-186736Budget
1634775.232023-07-1967611Actual
1174480.002023-03-186726Budget
1840860.332023-09-1867611Actual
30756420.002024-09-176717Actual
1938031.612023-10-1867511Actual
800940.002022-12-196773Budget
9052108.002023-01-166763Actual
37112428.002025-03-186763Actual
614162.002022-10-186726Actual
16613112.002023-08-186773Actual
1723769.912023-08-1867111Actual
2971177.002022-07-196766Actual
9238288.002023-01-166764Actual
3864180.002025-04-186756Actual
26197600.002024-05-176717Actual
1059100.002022-05-186768Budget
33570264.412024-11-1767613Actual
1640611.402023-07-1967112Actual
1076357.002023-02-166756Actual
20208310.182023-11-186728Actual
194987.142023-10-1867212Actual
20975146.002023-12-196736Actual
27679126.292024-06-1767611Actual
3856174.002025-04-186726Actual
34932429.002025-01-166764Actual
29069155.642024-07-1867613Actual
30698136.002024-09-176766Actual
18677209.002023-10-186714Actual
35494217.782025-01-1667111Actual
4748200.002022-09-186764Budget
28220328.002024-07-186765Actual
1585092.002023-07-196736Actual
2300578.002024-02-166756Actual
29572165.002024-08-176766Actual
2554212.462024-04-1767112Actual
2032722.042023-11-1867211Actual
36726129.482025-02-1667411Actual
27478182.902024-06-176768Actual
36962162.662025-02-1667113Actual
22953192.002024-02-166736Actual
2344996.512024-02-1667611Actual
688935.002022-11-186773Actual
16882202.002023-08-186736Actual
2830646.002024-07-186726Actual
27445304.122024-06-176728Actual
12214100.002023-03-186728Budget
29281352.002024-08-176764Actual
37523145.002025-03-186766Actual
33333186.932024-11-1767611Actual
14040333.002023-05-186767Actual
4177264.002022-08-186717Actual
15609169.002023-07-196714Actual
1058122.302022-05-186768Actual
22747135.002024-02-166764Actual
23597512.002024-03-176713Actual
2441917.782024-03-1767511Actual
6013266.002022-10-186765Actual
2539753.952024-04-1767311Actual
2450429.002022-07-196714Actual
36524764.732025-02-166718Actual
33874410.002024-12-186765Actual
23717254.002024-03-176714Actual
3445049.702024-12-1867511Actual
36585382.912025-02-166768Actual
578200.002022-05-186736Budget
2471958.002024-04-176773Actual
31824118.002024-10-176766Actual
30640104.002024-09-176746Actual
1582220.002023-07-196726Actual
11614200.002023-03-186765Budget
8856100.002022-12-196728Budget
5952256.002022-10-186715Actual
37078627.002025-03-186713Actual
1796559.002023-09-186756Actual
2244480.552024-01-1667611Actual
12920200.002023-04-186736Budget
2806698.002024-07-186773Actual
3283660.002024-11-176726Actual
3687137.992025-02-1667212Actual
4829240.002022-09-186715Actual
29958199.702024-08-1767611Actual
31626386.002024-10-176765Actual
38441304.002025-04-186715Actual
2871758.212024-07-1867211Actual
681088.002022-11-186763Actual
39086168.852025-04-1867611Actual
38054256.082025-03-1867612Actual
36289197.002025-02-166736Actual
482109.002022-05-186716Actual
31882578.002024-10-176717Actual
33039442.002024-11-176767Actual
27324442.002024-06-176717Actual
10435280.002023-02-166715Budget
32750445.002024-11-176765Actual
36672127.362025-02-1667211Actual
8808382.912022-12-196718Actual
838681.002022-12-196726Actual
17799203.002023-09-186765Actual
37291540.002025-03-186715Actual
32657336.002024-11-176764Actual
10900250.002023-02-166717Actual
10167102.002023-02-166763Actual
3179286.002024-10-176756Actual
2643200.002022-07-196765Budget
21114330.002023-12-196717Actual
30195281.962024-08-1767613Actual
13154200.002023-04-186717Budget
2292524.002024-02-166726Actual
950368.002023-01-166726Actual
32002266.242024-10-176728Actual
2537017.782024-04-1767211Actual
37793179.492025-03-1867111Actual
628565.002022-10-186756Actual
38673160.002025-04-186766Actual
5545122.302022-09-186768Actual
3560327.362025-01-1667511Actual
2495920.002024-04-176726Actual
2972200.002022-07-196766Budget
15140.002022-05-186773Budget
18266107.142023-09-1867111Actual
634186.002022-10-186766Actual
8726200.002022-12-196767Budget
2233067.782024-01-1667111Actual
1631420.972023-07-1967511Actual
2644134.802024-05-1767211Actual
34014127.002024-12-186746Actual
34812420.002025-01-166763Actual
14511364.002023-06-186713Actual
11554224.002023-03-186715Actual
9970213.212023-01-166728Actual
3708280.002022-08-186715Budget
964670.002023-01-166756Budget
13155312.002023-04-186717Actual
17996109.002023-09-186766Actual
34250376.852024-12-186728Actual
2545131.612024-04-1767511Actual
127740.002022-06-186773Budget
2670788.972024-05-1767113Actual
3439112.002022-08-186763Actual
2602532.002024-05-176726Actual
2655573.102024-05-1767611Actual
4235200.002022-08-186767Budget
11285120.002023-03-186763Actual
22713296.002024-02-166714Actual
1734612.462023-08-1867511Actual
1430555.022023-05-1867411Actual
13807139.002023-05-186716Actual
11286100.002023-03-186763Budget
1623317.782023-07-1967211Actual
27916338.102024-06-1767613Actual
165443.002022-06-186726Actual
4560100.002022-09-186763Budget
8528111.002022-12-196756Actual
127833.002022-06-186773Actual
2456912.462024-03-1767612Actual
5686100.002022-10-186763Budget
3440100.002022-08-186763Budget
22211451.092024-01-166718Actual
26320266.242024-05-176728Actual
17024276.002023-08-186717Actual
6751260.002022-11-186713Actual
1593477.002023-07-196766Actual
17858157.002023-09-186716Actual
24627510.002024-04-176713Actual
26231420.002024-05-176767Actual
10434320.002023-02-166715Actual
10491273.002023-02-166765Actual
9456200.002023-01-166716Budget
7135200.002022-11-186765Budget
33841265.002024-12-186715Actual
12968109.002023-04-186746Actual
1525316.722023-06-1867211Actual
36989225.822025-02-1667213Actual
398252.002022-05-186765Actual
3634177.002025-02-166756Actual
3845200.002022-08-186716Budget
15238.002022-05-186773Actual
31533275.002024-10-176764Actual
3741171.002025-03-186726Actual
11792234.002023-03-186736Actual
36175248.002025-02-166765Actual
17765182.002023-09-186715Actual
39265169.682025-04-1867113Actual
258200.002022-05-186764Budget
2341718.842024-02-1667511Actual
6190100.002022-10-186736Budget
34870104.002025-01-166773Actual
3943120.002022-08-186736Actual
1522582.682023-06-1867111Actual
23308107.142024-02-1667111Actual
21207567.762023-12-196718Actual
32235190.122024-10-1767611Actual
4364235.932022-08-186728Actual
689040.002022-11-186773Budget
38534200.002025-04-186716Actual
1394695.002023-05-186766Actual
22806190.002024-02-166715Actual
1999749.002023-11-186756Actual
2321116.002022-07-196763Actual
39324211.782025-04-1867613Actual
52960.002022-05-186726Budget
33782468.002024-12-186764Actual
17178205.632023-08-186768Actual
6670213.212022-10-186768Actual
3846176.002022-08-186716Actual
813324.002022-05-186717Actual
8434169.002022-12-196736Actual
1383240.002022-06-186764Actual
740659.002022-11-186756Actual
2723464.002024-06-176756Actual
8586100.002022-12-196766Budget
7359182.002022-11-186746Actual
2194847.002024-01-166726Actual
11200.002022-05-186713Budget
5299200.002022-09-186717Budget
34483212.472024-12-1867611Actual
9374200.002023-01-166765Budget
1136640.002023-03-186773Budget
2076304.122022-06-186718Actual
1071596.002023-02-166746Actual
501853.002022-09-186726Actual
18088208.002023-09-186767Actual
29037401.262024-07-1867213Actual
27857141.612024-06-1767113Actual
17553400.002023-09-186713Actual
7929112.002022-12-196763Actual
25163279.002024-04-176767Actual
1249340.002023-04-186773Actual
1188660.002023-03-186756Budget
2094735.002023-12-196726Actual
13295200.002023-04-186718Budget
33098658.672024-11-176718Actual
26352393.512024-05-176768Actual
29664240.002024-08-176767Actual
2102766.002023-12-196756Actual
23188342.002024-02-166718Actual
2035437.992023-11-1867311Actual
3516594.002025-01-166746Actual
23844155.002024-03-176765Actual
6093200.002022-10-186716Budget
11615184.002023-03-186765Actual
36903243.322025-02-1667612Actual
1539911.402023-06-1867112Actual
1384200.002022-06-186764Budget
29374234.002024-08-176765Actual
6423200.002022-10-186717Budget
7076189.002022-11-186715Actual
5485175.332022-09-186728Actual
205278.212023-11-1867212Actual
14870176.002023-06-186736Actual
9319200.002023-01-166715Budget
9455199.002023-01-166716Actual
37701437.452025-03-186728Actual
19586585.002023-11-186713Actual
13590116.002023-05-186773Actual
17913167.002023-09-186736Actual
2138256.082023-12-1967311Actual
1530770.972023-06-1867411Actual
1464200.002022-06-186715Budget
1626037.992023-07-1967311Actual
11840117.002023-03-186746Actual
35374651.092025-01-166718Actual
37614312.002025-03-186767Actual
20861270.002023-12-196765Actual
2587160.002022-07-196715Actual
1606135.002022-06-186716Actual
20920136.002023-12-196716Actual
9599101.002023-01-166746Actual
2105679.002023-12-196766Actual
28744166.722024-07-1867311Actual
21862138.002024-01-166765Actual
5626200.002022-10-186713Budget
6996280.002022-11-186764Actual
36784199.702025-02-1667611Actual
38852246.542025-04-186728Actual
10296242.002023-02-166714Actual
3214996.512024-10-1767311Actual
11040200.002023-02-166718Budget
29161326.002024-08-176763Actual
38262361.002025-04-186763Actual
3242151.082022-07-196728Actual
10958200.002023-02-166767Budget
22593450.002024-02-166713Actual
2613794.002024-05-176766Actual
950480.002023-01-166726Budget
3396032.002024-12-186726Actual
28127300.002024-07-186764Actual
21651240.002024-01-166763Actual
37465100.002025-03-186746Actual
19797322.002023-11-186715Actual
6937280.002022-11-186714Budget
2756582.682024-06-1767211Actual
34423149.702024-12-1867411Actual
24932106.002024-04-176716Actual
6483200.002022-10-186767Budget
30137141.612024-08-1767113Actual
455991.002022-09-186763Actual
1764570.002023-09-186773Actual
27068208.002024-06-176765Actual
29010174.942024-07-1867113Actual
15702243.002023-07-196715Actual
1001100.002022-05-186728Budget
21829264.002024-01-166715Actual
3457085.872024-12-1867212Actual
35025277.002025-01-166765Actual
7134273.002022-11-186765Actual
1534067.782023-06-1867611Actual
37673531.392025-03-186718Actual
12084147.002023-03-186767Actual
1460248.002023-06-186773Actual
2838674.002024-07-186756Actual
35635134.802025-01-1667611Actual
6238100.002022-10-186746Budget
23751169.002024-03-176764Actual
7313130.002022-11-186736Actual
28630393.512024-07-186768Actual
37384135.002025-03-186716Actual
1991746.002023-11-186726Actual
1061978.002023-02-166726Actual
8337200.002022-12-196716Budget
2664818.842024-05-1767612Actual
20828263.002023-12-196715Actual
19945116.002023-11-186736Actual
3436940.122024-12-1867211Actual
31592540.002024-10-176715Actual
3194376.852022-07-196718Actual
5218100.002022-09-186766Budget
2921999.002024-08-176773Actual
20299124.172023-11-1867111Actual
5544100.002022-09-186768Budget
11943100.002023-03-186766Budget
1726543.312023-08-1867211Actual
1136530.002023-03-186773Actual
24873189.002024-04-176765Actual
27036391.002024-06-176715Actual
6191169.002022-10-186736Actual
36552337.452025-02-166728Actual
1391471.002023-05-186756Actual
37325328.002025-03-186765Actual
11227221.002023-03-186713Actual
7463100.002022-11-186766Budget
2868152.002022-07-196746Actual
11088146.542023-02-166728Actual
22898110.002024-02-166716Actual
1935348.632023-10-1867411Actual
21001101.002023-12-196746Actual
15046250.002023-06-186767Actual
19179282.902023-10-186728Actual
32809156.002024-11-176716Actual
13712264.002023-05-186715Actual
9237280.002023-01-166764Budget
35576129.482025-01-1667411Actual
730200.002022-05-186766Budget
179670.002022-06-186756Budget
21618336.002024-01-166713Actual
19677160.002023-11-186773Actual
1524144.002022-06-186765Actual
20735255.002023-12-196714Actual
8435100.002022-12-196736Budget
1326429.002022-06-186714Actual
16827157.002023-08-186716Actual
37734485.942025-03-186768Actual
23249273.812024-02-166768Actual
29127540.002024-08-176713Actual
3193200.002022-07-196718Budget
11039423.822023-02-166718Actual
34991365.002025-01-166715Actual
12682280.002023-04-186715Budget
9553156.002023-01-166736Actual
3147198.002024-10-176773Actual
1628747.572023-07-1967411Actual
2764653.952024-06-1767511Actual
516070.002022-09-186756Budget
28597351.092024-07-186728Actual
913140.002023-01-166773Budget
1174394.002023-03-186726Actual
11414280.002023-03-186714Budget
1936280.002022-06-186717Budget
205007.142023-11-1867112Actual
10168100.002023-02-166763Budget
35223153.002025-01-166766Actual
37439234.002025-03-186736Actual
31974658.672024-10-176718Actual
27417679.882024-06-176718Actual
2891831.612024-07-1867212Actual
10820114.002023-02-166766Actual
3675349.702025-02-1667511Actual
2183100.002022-06-186768Budget
24099276.002024-03-176717Actual
954401.092022-05-186718Actual
20121208.002023-11-186767Actual
30500327.002024-09-176765Actual
1927175.232023-10-1867111Actual
1886276.002023-10-186716Actual
3291671.002024-11-176756Actual
801036.002022-12-196773Actual
1849924.162023-09-1867612Actual
34396115.652024-12-1867311Actual
970296.002023-01-166766Actual
11147134.422023-02-166768Actual
3990105.002022-08-186746Actual
70100.002022-05-186763Budget
30373399.002024-09-176714Actual
8115217.002022-12-196764Actual
1685447.002023-08-186726Actual
1846711.402023-09-1867112Actual
9840126.002023-01-166767Actual
29784372.302024-08-176768Actual
1465252.002022-06-186715Actual
26292552.612024-05-176718Actual
22271146.542024-01-166768Actual
7684200.002022-11-186718Budget
32386106.522024-10-1767113Actual
291470.002022-07-196756Budget
2449380.002022-07-196714Budget
33006476.002024-11-176717Actual
5813288.002022-10-186714Actual
1788541.002023-09-186726Actual
5486100.002022-09-186728Budget
34603205.022024-12-1867612Actual
35930583.002025-02-166713Actual
1829416.722023-09-1867211Actual
36049741.002025-02-166714Actual
2954070.002024-08-176756Actual
1024740.002023-02-166773Budget
1997168.002023-11-186746Actual
31499570.002024-10-176714Actual
463960.002022-09-186773Budget
32864160.002024-11-176736Actual
18557448.002023-10-186713Actual
10959280.002023-02-166767Actual
6422200.002022-10-186717Actual
36315165.002025-02-166746Actual
8807200.002022-12-196718Budget
4687280.002022-09-186714Budget
812280.002022-05-186717Budget
2586200.002022-07-196715Budget
2075200.002022-06-186718Budget
9783280.002023-01-166717Budget
1422367.782023-05-1867111Actual
7360100.002022-11-186746Budget
27592155.022024-06-1767311Actual
27798196.512024-06-1767612Actual
3637389.002025-02-166766Actual
3004534.802024-08-1767212Actual
1325380.002022-06-186714Budget
15992276.002023-07-196717Actual
12085200.002023-03-186767Budget
1287280.002023-04-186726Budget
33218315.662024-11-1767111Actual
28689217.782024-07-1867111Actual
39026199.702025-04-1867411Actual
521796.002022-09-186766Actual
1703117.002022-06-186736Actual
8338140.002022-12-196716Actual
8116280.002022-12-196764Budget
28831184.812024-07-1867611Actual
22002118.002024-01-166746Actual
2501350.002024-04-176746Actual
15795105.002023-07-196716Actual
11695200.002023-03-186716Budget
838580.002022-12-196726Budget
12024200.002023-03-186717Budget
3259590.002024-11-176773Actual

Generated 2025-06-17 16:13:32.026 UTC