[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23688141.002024-03-176673Actual
68200.002022-05-186663Actual
12211200.002023-03-186628Budget
479198.002022-05-186616Actual
4826473.002022-09-186615Actual
22210893.522024-01-166618Actual
14100645.032023-05-186618Actual
14222125.232023-05-1866111Actual
245378.212024-03-1766212Actual
1631340.122023-07-1966511Actual
26319511.702024-05-176628Actual
18861137.002023-10-186616Actual
3707480.002022-08-186615Budget
2049912.462023-11-1866112Actual
33038875.002024-11-176667Actual
17586550.002023-09-186663Actual
339380.002022-05-186615Budget
9700280.002023-01-166666Budget
25482160.342024-04-1766611Actual
2554125.232024-04-1766112Actual
3341949.702024-11-1766212Actual
12822280.002023-04-186616Budget
22952390.002024-02-166636Actual
20768319.002023-12-196664Actual
6749532.002022-11-186613Actual
1788479.002023-09-186626Actual
26052239.002024-05-176636Actual
20706143.002023-12-196673Actual
11941322.002023-03-186666Actual
17672653.002023-09-186614Actual
2250210.332024-01-1666112Actual
19211304.122023-10-186668Actual
1952732.672023-10-1866612Actual
5216177.002022-09-186666Actual
18206496.542023-09-186668Actual
2641364.002022-07-196665Actual
3111388.002022-07-196667Actual
30016314.592024-08-1766112Actual
27477348.062024-06-176668Actual
31532530.002024-10-176664Actual
1829331.612023-09-1866211Actual
27645103.952024-06-1766511Actual
269431375.002024-06-176614Actual
26230851.002024-05-176667Actual
12082273.002023-03-186667Actual
201791007.162023-11-186618Actual
20648565.002023-12-196663Actual
28333505.002024-07-186636Actual
1747372.002022-06-186646Actual
36783408.212025-02-1666611Actual
25841384.002024-05-176664Actual
1463380.002022-06-186615Budget
37438471.002025-03-186636Actual
17552786.002023-09-186613Actual
7682480.002022-11-186618Budget
11790473.002023-03-186636Actual
39144295.452025-04-1866112Actual
11085200.002023-02-166628Budget
23004153.002024-02-166656Actual
18999182.002023-10-186666Actual
27797364.602024-06-1766612Actual
30344221.002024-09-176673Actual
3517112.002022-08-186673Actual
17964116.002023-09-186656Actual
21055148.002023-12-196666Actual
32622968.002024-11-176614Actual
35190109.002025-01-166656Actual
19676323.002023-11-186673Actual
24391109.272024-03-1766411Actual
2652120.972024-05-1766511Actual
4746327.002022-09-186664Actual
16826315.002023-08-186616Actual
206141092.002023-12-196613Actual
2503380.002022-07-196664Budget
32444364.422024-10-1766613Actual
9919480.002023-01-166618Budget
6994560.002022-11-186664Actual
27678235.872024-06-1766611Actual
34281496.542024-12-186668Actual
5436620.792022-09-186618Actual
15642479.002023-07-196664Actual
27591299.702024-06-1766311Actual
10714200.002023-02-166646Budget
3891170.002022-08-186626Actual
11284237.002023-03-186663Actual
29783734.432024-08-176668Actual
255380.002022-05-186664Budget
1056200.002022-05-186668Budget
37490174.002025-03-186656Actual
25128677.002024-04-176617Actual
24718114.002024-04-176673Actual
11612342.002023-03-186665Actual
8195380.002022-12-196615Budget
38347743.002025-04-186614Actual
38614174.002025-04-186646Actual
32034640.492024-10-176668Actual
14629376.002023-06-186614Actual
33158519.272024-11-176668Actual
23843295.002024-03-176665Actual
36725262.472025-02-1666411Actual
365231525.352025-02-166618Actual
31739252.002024-10-176636Actual
30665108.002024-09-176656Actual
2433766.722024-03-1766211Actual
14510713.002023-06-186613Actual
32947273.002024-11-176666Actual
33391178.422024-11-1766112Actual
5869338.002022-10-186664Actual
29373437.002024-08-176665Actual
25396107.142024-04-1766311Actual
3988200.002022-08-186646Budget
28385143.002024-07-186656Actual
2181414.732022-06-186668Actual
34897950.002025-01-166614Actual
1993522.002022-06-186667Actual
9598198.002023-01-166646Actual
3240200.002022-07-196628Budget
9372480.002023-01-166665Budget
2542386.932024-04-1766411Actual
28126578.002024-07-186664Actual
28007707.002024-07-186663Actual
34249738.972024-12-186628Actual
8911211.692022-12-196668Actual
37169170.002025-03-186673Actual
1000200.002022-05-186628Budget
30077379.492024-08-1766612Actual
18265218.852023-09-1866111Actual
1991687.002023-11-186626Actual
2602464.002024-05-176626Actual
2451030.552024-03-1766112Actual
14128485.942023-05-186628Actual
9551280.002023-01-166636Budget
30639205.002024-09-176646Actual
4558178.002022-09-186663Actual
13650443.002023-05-186664Actual
20974288.002023-12-196636Actual
2353829.482024-02-1666612Actual
38588336.002025-04-186636Actual
7405113.002022-11-186656Actual
37613600.002025-03-186667Actual
23036209.002024-02-166666Actual
4638100.002022-09-186673Budget
21234475.332023-12-196628Actual
21617637.002024-01-166613Actual
11741100.002023-03-186626Budget
7870380.002022-12-196613Budget
32656644.002024-11-176664Actual
528100.002022-05-186626Budget
36698320.982025-02-1666311Actual
154881193.002023-07-196613Actual
20086640.002023-11-186617Actual
9454280.002023-01-166616Budget
3941280.002022-08-186636Budget
1582137.002023-07-196626Actual
15104713.222023-06-186618Actual
2769101.002022-07-196626Actual
31823231.002024-10-176666Actual
4827480.002022-09-186615Budget
32001511.702024-10-176628Actual
2143530.552023-12-1966511Actual
3675295.442025-02-1666511Actual
16674266.002023-08-186664Actual
284751098.002024-07-186617Actual
31470191.002024-10-176673Actual
9920670.792023-01-166618Actual
26733352.142024-05-1766213Actual
35024549.002025-01-166665Actual
6668429.882022-10-186668Actual
14953180.002023-06-186666Actual
811550.002022-05-186617Budget
34869192.002025-01-166673Actual
15306142.252023-06-1866411Actual
3565590.002022-08-186614Actual
30996107.142024-09-1766211Actual
35110137.002025-01-166626Actual
13745442.002023-05-186665Actual
7681628.372022-11-186618Actual
17177393.512023-08-186668Actual
6420380.002022-10-186617Budget
12270281.392023-03-186668Actual
22443155.022024-01-1666611Actual
7462280.002022-11-186666Budget
13071223.002023-04-186666Actual
1462491.002022-06-186615Actual
12870105.002023-04-186626Actual
33873809.002024-12-186665Actual
4361461.702022-08-186628Actual
7729276.842022-11-186628Actual
28596705.642024-07-186628Actual
10489560.002023-02-166665Actual
34395217.782024-12-1866311Actual
291261078.002024-08-176613Actual
2721310.002022-07-196616Actual
5015103.002022-09-186626Actual
8480302.002022-12-196646Actual
38261736.002025-04-186663Actual
15339128.422023-06-1866611Actual
7788293.512022-11-186668Actual
11144254.122023-02-166668Actual
38112392.492025-03-1866113Actual
3378280.002022-08-186613Budget
9049200.002023-01-166663Budget
22411142.252024-01-1666411Actual
7730200.002022-11-186628Budget
8254414.002022-12-196665Actual
5297320.002022-09-186617Actual
3843346.002022-08-186616Actual
1949714.592023-10-1866212Actual
21026128.002023-12-196656Actual
2448750.002022-07-196614Budget
2350717.782024-02-1666112Actual
1527975.232023-06-1866311Actual
33781960.002024-12-186664Actual
11038480.002023-02-166618Budget
6750380.002022-11-186613Budget
9317436.002023-01-166615Actual
8527100.002022-12-196656Budget
174379.272023-08-1866112Actual
10107380.002023-02-166613Budget
10108330.002023-02-166613Actual
38474468.002025-04-186665Actual
26136187.002024-05-176666Actual
7789200.002022-11-186668Budget
23750331.002024-03-176664Actual
3192380.002022-07-196618Budget
15045473.002023-06-186667Actual
13529600.002023-05-186663Actual
26823628.002024-06-176613Actual
33661602.002024-12-186663Actual
6011380.002022-10-186665Budget
26765492.492024-05-1766613Actual
292461326.002024-08-176614Actual
35521209.272025-01-1666211Actual
3051550.002022-07-196617Budget
671100.002022-05-186656Budget
2122200.002022-06-186628Budget
12411200.002023-04-186663Budget
4362200.002022-08-186628Budget
8910200.002022-12-196668Budget
6283100.002022-10-186656Budget
25685791.002024-05-176613Actual
14814203.002023-06-186616Actual
5484323.812022-09-186628Actual
24660491.002024-04-176663Actual
34990712.002025-01-166615Actual
11742191.002023-03-186626Actual
11553480.002023-03-186615Budget
11086281.392023-02-166628Actual
6480380.002022-10-186667Budget
32536443.002024-11-176663Actual
34569170.982024-12-1866212Actual
34482423.112024-12-1866611Actual
35548253.962025-01-1666311Actual
869426.002022-05-186667Actual
3297270.782022-07-196668Actual
4685655.002022-09-186614Actual
37522287.002025-03-186666Actual
274161351.112024-06-176618Actual
24009144.002024-03-176656Actual
30465710.002024-09-176615Actual
21147640.002023-12-196667Actual
4314480.002022-08-186618Budget
5811546.002022-10-186614Actual
313781201.002024-10-176613Actual
23448186.932024-02-1666611Actual
23248545.032024-02-166668Actual
34602395.452024-12-1866612Actual
24218613.212024-03-176628Actual
32915143.002024-11-176656Actual
24131450.002024-03-176667Actual
34013256.002024-12-186646Actual
17798402.002023-09-186665Actual
6807164.002022-11-186663Actual
12022480.002023-03-186617Budget
9645100.002023-01-166656Budget
2456822.042024-03-1766612Actual
10956380.002023-02-166667Budget
33932336.002024-12-186616Actual
8479280.002022-12-196646Budget
28278436.002024-07-186616Actual
3782063.532025-03-1866211Actual
2202781.002024-01-166656Actual
191501031.402023-10-186618Actual
2341636.932024-02-1666511Actual
23389142.252024-02-1666411Actual
19057540.002023-10-186617Actual
2969280.002022-07-196666Budget
14039671.002023-05-186667Actual
27265311.002024-06-176666Actual
31711109.002024-10-176626Actual
688870.002022-11-186673Budget
3436877.362024-12-1866211Actual
32175159.272024-10-1766411Actual
5215200.002022-09-186666Budget
4034101.002022-08-186656Actual
8992380.002023-01-166613Budget
35401579.882025-01-166628Actual
11471480.002023-03-186664Budget
20120400.002023-11-186667Actual
10818223.002023-02-166666Actual
20860553.002023-12-196665Actual
5064261.002022-09-186636Actual
868480.002022-05-186667Budget
32293208.212024-10-1766112Actual
353731290.502025-01-166618Actual
12023334.002023-03-186617Actual
18676389.002023-10-186614Actual
13293658.672023-04-186618Actual
14277156.082023-05-1866311Actual
29513203.002024-08-176646Actual
3058599.002024-09-176626Actual
2585380.002022-07-196615Budget
1935550.002022-06-186617Budget
13617538.002023-05-186614Actual
17236131.612023-08-1866111Actual
18347128.422023-09-1866411Actual
4557200.002022-09-186663Budget
10166200.002023-02-166663Budget
17116620.792023-08-186618Actual
23809430.002024-03-176615Actual
21326118.852023-12-1966111Actual
36584772.312025-02-166668Actual
235961019.002024-03-176613Actual
4887380.002022-09-186665Budget
14841127.002023-06-186626Actual
38730626.002025-04-186617Actual
6936760.002022-11-186614Actual
20734505.002023-12-196614Actual
37733981.402025-03-186668Actual
21267290.482023-12-196668Actual
35164183.002025-01-166646Actual
18053540.002023-09-186617Actual
1726487.992023-08-1866211Actual
1625968.852023-07-1966311Actual
32835122.002024-11-176626Actual
6610200.002022-10-186628Budget
32889270.002024-11-176646Actual
14755289.002023-06-186665Actual
9781550.002023-01-166617Budget
20028214.002023-11-186666Actual
17995210.002023-09-186666Actual
360481486.002025-02-166614Actual
38381690.002025-04-186664Actual
21975332.002024-01-166636Actual
576426.002022-05-186636Actual
23630655.002024-03-176663Actual
9177400.002023-01-166614Actual
1929822.042023-10-1866211Actual
35434463.212025-01-166668Actual
24451189.062024-03-1766611Actual
28688428.432024-07-1866111Actual
7310280.002022-11-186636Budget
2094669.002023-12-196626Actual
32202107.142024-10-1766511Actual
33125531.392024-11-176628Actual
6421382.002022-10-186617Actual
39085333.742025-04-1866611Actual
13401337.452023-04-186668Actual
23187670.792024-02-166618Actual
127680.002022-06-186673Budget
30163446.872024-08-1766213Actual
15875131.002023-07-196646Actual
4313608.672022-08-186618Actual
29571333.002024-08-176666Actual
1849848.632023-09-1866612Actual
30286430.002024-09-176663Actual
3239298.062022-07-196628Actual
3518100.002022-08-186673Budget
30558287.002024-09-176616Actual
1196313.002022-06-186663Actual
8724380.002022-12-196667Budget
6235200.002022-10-186646Budget
2865305.002022-07-196646Actual
32715791.002024-11-176615Actual
2297894.002024-02-166646Actual
1734520.972023-08-1866511Actual
1731897.572023-08-1866411Actual
2640380.002022-07-196665Budget
364301222.002025-02-166617Actual
10760106.002023-02-166656Actual
32234381.622024-10-1766611Actual
336271190.002024-12-186613Actual
8432325.002022-12-196636Actual
1136459.002023-03-186673Actual
36288387.002025-02-166636Actual
24040253.002024-03-176666Actual
37792344.382025-03-1866111Actual
3191738.972022-07-196618Actual
2545061.402024-04-1766511Actual
32326389.062024-10-1766612Actual
1623233.742023-07-1966211Actual
1543029.482023-06-1866612Actual
35222307.002025-01-166666Actual
18942172.002023-10-186646Actual
5764100.002022-10-186673Budget
38053503.962025-03-1866612Actual
9453404.002023-01-166616Actual
31684407.002024-10-176616Actual
951782.912022-05-186618Actual
22357124.172024-01-1666211Actual
18802566.002023-10-186665Actual
6609352.602022-10-186628Actual
33747835.002024-12-186614Actual
24098535.002024-03-176617Actual
7927222.002022-12-196663Actual
4035100.002022-08-186656Budget
38971219.912025-04-1866211Actual
1746416.722023-08-1866212Actual
17644141.002023-09-186673Actual
22592887.002024-02-166613Actual
31765186.002024-10-176646Actual
1442210.332023-05-1866212Actual
1935295.442023-10-1866411Actual
12966211.002023-04-186646Actual
4233420.002022-08-186667Actual
20239711.702023-11-186668Actual
212061137.472023-12-196618Actual
13913137.002023-05-186656Actual
1433683.742023-05-1866611Actual
22805360.002024-02-166615Actual
28185691.002024-07-186615Actual
6808200.002022-11-186663Budget
29750511.702024-08-176628Actual
13072280.002023-04-186666Budget
21113664.002023-12-196617Actual
18556888.002023-10-186613Actual
5683169.002022-10-186663Actual
31914720.002024-10-176667Actual
480280.002022-05-186616Budget
3050618.002022-07-196617Actual
1139445.002022-06-186613Actual
14721458.002023-06-186615Actual
9050215.002023-01-166663Actual
727280.002022-05-186666Budget
2495839.002024-04-176626Actual
12681480.002023-04-186615Budget
36081958.002025-02-166664Actual
24986197.002024-04-176636Actual
2818473.002022-07-196636Actual
198750.002022-05-186614Budget
6282125.002022-10-186656Actual
22151473.002024-01-166667Actual
21408149.702023-12-1966411Actual
2152730.552023-12-1966112Actual
8055650.002022-12-196614Budget
33511234.592024-11-1766113Actual
26467134.802024-05-1766311Actual
4418200.002022-08-186668Budget
1195200.002022-06-186663Budget
29009345.122024-07-1866113Actual
2664735.872024-05-1766612Actual
36671257.152025-02-1666211Actual
5296380.002022-09-186617Budget
12918307.002023-04-186636Actual
33840492.002024-12-186615Actual
17912330.002023-09-186636Actual
13213286.002023-04-186667Actual
9178650.002023-01-166614Budget
8114480.002022-12-196664Budget
14662319.002023-06-186664Actual
1628687.992023-07-1966411Actual
810647.002022-05-186617Actual
12680434.002023-04-186615Actual
4094298.002022-08-186666Actual
29897235.872024-08-1766311Actual
4745380.002022-09-186664Budget
296291345.002024-08-176617Actual
37700872.312025-03-186628Actual
36643581.622025-02-1666111Actual
3790159.272025-03-1866511Actual
10026317.752023-01-166668Actual
2866280.002022-07-196646Budget
10570307.002023-02-166616Actual
29036804.782024-07-1866213Actual
314981141.002024-10-176614Actual
3940222.002022-08-186636Actual
34719511.792024-12-1866613Actual
19889172.002023-11-186616Actual
25162556.002024-04-176667Actual
11791380.002023-03-186636Budget
27618309.282024-06-1766411Actual
7928200.002022-12-196663Budget
13806275.002023-05-186616Actual
330971273.832024-11-176618Actual
2912149.002022-07-196656Actual
20827518.002023-12-196615Actual
624280.002022-05-186646Budget
5158158.002022-09-186656Actual
35721150.762025-01-1666212Actual
35314615.002025-01-166667Actual
32412374.942024-10-1766213Actual
9839234.002023-01-166667Actual
134951173.002023-05-186613Actual
27035791.002024-06-176615Actual
8384158.002022-12-196626Actual
26857716.002024-06-176663Actual
5812550.002022-10-186614Budget
35693236.932025-01-1666112Actual
38640151.002025-04-186656Actual
34039190.002024-12-186656Actual
9502138.002023-01-166626Actual
11225380.002023-03-186613Budget
28219638.002024-07-186665Actual
4968322.002022-09-186616Actual
3437200.002022-08-186663Budget
31289294.242024-09-1766213Actual
22329125.232024-01-1666111Actual
38943563.542025-04-1866111Actual
5623420.002022-10-186613Actual
11942280.002023-03-186666Budget
3905262.462025-04-1866511Actual
2052616.722023-11-1866212Actual

Generated 2025-06-17 06:28:39.691 UTC