[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26319511.702024-11-166628Actual
2181414.732022-12-186668Actual
353731290.502025-07-186618Actual
2341636.932024-08-1766511Actual
32326389.062025-04-1866612Actual
1582137.002024-01-186626Actual
6189331.002023-04-196636Actual
376721023.832025-09-176618Actual
2333584.802024-08-1766211Actual
6610200.002023-04-196628Budget
2830592.002025-01-176626Actual
21055148.002024-06-196666Actual
16907179.002024-02-176646Actual
28359298.002025-01-176646Actual
18347128.422024-03-1966411Actual
26976700.002024-12-176664Actual
29009345.122025-01-1766113Actual
38261736.002025-10-186663Actual
3378280.002023-02-176613Budget
30613225.002025-03-196636Actual
23187670.792024-08-176618Actual
28770193.322025-01-1766411Actual
25162556.002024-10-176667Actual
31625766.002025-04-186665Actual
27856287.222024-12-1766113Actual
10380.002022-11-176613Budget
3239298.062023-01-186628Actual
35493422.042025-07-1866111Actual
24660491.002024-10-176663Actual
7405113.002023-05-206656Actual
4886293.002023-03-206665Actual
5484323.812023-03-206628Actual
32889270.002025-05-196646Actual
11612342.002023-09-176665Actual
23957193.002024-09-166636Actual
2262380.002023-01-186613Budget
33452464.602025-05-1966612Actual
27444573.822024-12-176628Actual
22270287.452024-07-176668Actual
23248545.032024-08-176668Actual
27233126.002024-12-176656Actual
3004466.722025-02-1666212Actual
1460191.002023-12-186673Actual
4558178.002023-03-206663Actual
10166200.002023-08-186663Budget
12270281.392023-09-176668Actual
30344221.002025-03-196673Actual
38998242.252025-10-1866311Actual
1701380.002022-12-186636Budget
27357615.002024-12-176667Actual
15735245.002024-01-186665Actual
27323850.002024-12-176617Actual
30755832.002025-03-196617Actual
38672319.002025-10-186666Actual
16881408.002024-02-176636Actual
2879759.272025-01-1766511Actual
6669200.002023-04-196668Budget
12163442.002023-09-176618Actual
30697270.002025-03-196666Actual
30558287.002025-03-196616Actual
9967414.732023-07-186628Actual
36584772.312025-08-186668Actual
3762380.002023-02-176665Budget
339380.002022-11-176615Budget
12539560.002023-10-186614Actual
1991687.002024-05-196626Actual
8433280.002023-06-206636Budget
3988200.002023-02-176646Budget
13293658.672023-10-186618Actual
2180200.002022-12-186668Budget
31684407.002025-04-186616Actual
10617100.002023-08-186626Budget
30406875.002025-03-196664Actual
8853281.392023-06-206628Actual
33873809.002025-06-196665Actual
27265311.002024-12-176666Actual
2292447.002024-08-176626Actual
37522287.002025-09-176666Actual
29571333.002025-02-166666Actual
9373401.002023-07-186665Actual
15933150.002024-01-186666Actual
9838380.002023-07-186667Budget
31412410.002025-04-186663Actual
27591299.702024-12-1766311Actual
3110480.002023-01-186667Budget
20440134.802024-05-1966611Actual
7404100.002023-05-206656Budget
2392954.002024-09-166626Actual
23630655.002024-09-166663Actual
27126237.002024-12-176616Actual
24190981.402024-09-166618Actual
26467134.802024-11-1666311Actual
10666468.002023-08-186636Actual
26915283.002024-12-176673Actual
8254414.002023-06-206665Actual
3843346.002023-02-176616Actual
1947015.652024-04-1866112Actual
12083380.002023-09-176667Budget
134951173.002023-11-176613Actual
21026128.002024-06-196656Actual
6668429.882023-04-196668Actual
19091637.002024-04-186667Actual
5542220.782023-03-206668Actual
39205558.222025-10-1866612Actual
34719511.792025-06-1966613Actual
2769101.002023-01-186626Actual
10760106.002023-08-186656Actual
12351380.002023-10-186613Budget
15132342.002023-12-186628Actual
688767.002023-05-206673Actual
14869357.002023-12-186636Actual
11942280.002023-09-176666Budget
4686550.002023-03-206614Budget
1324750.002022-12-186614Budget
20086640.002024-05-196617Actual
3377246.002023-02-176613Actual
23307215.662024-08-1766111Actual
18146496.542024-03-196618Actual
35314615.002025-07-186667Actual
8336261.002023-06-206616Actual
28126578.002025-01-176664Actual
38112392.492025-09-1766113Actual
8383200.002023-06-206626Budget
35753650.772025-07-1866612Actual
6188280.002023-04-196636Budget
11472546.002023-09-176664Actual
35871574.952025-07-1866613Actual
1024670.002023-08-186673Budget
10667380.002023-08-186636Budget
22411142.252024-07-1766411Actual
5216177.002023-03-206666Actual
19704621.002024-05-196614Actual
13401337.452023-10-186668Actual
2503380.002023-01-186664Budget
12740354.002023-10-186665Actual
29750511.702025-02-166628Actual
3987205.002023-02-176646Actual
27915680.212024-12-1766613Actual
30665108.002025-03-196656Actual
10433480.002023-08-186615Budget
19057540.002024-04-186617Actual
36671257.152025-08-1866211Actual
17378178.422024-02-1766611Actual
1854248.002022-12-186666Actual
206141092.002024-06-196613Actual
6993480.002023-05-206664Budget
38053503.962025-09-1766612Actual
27536510.342024-12-1766111Actual
154881193.002024-01-186613Actual
3763385.002023-02-176665Actual
22238523.822024-07-176628Actual
35190109.002025-07-186656Actual
1625968.852024-01-1866311Actual
2040775.232024-05-1966511Actual
22151473.002024-07-176667Actual
7261205.002023-05-206626Actual
26052239.002024-11-166636Actual
32444364.422025-04-1866613Actual
5951509.002023-04-196615Actual
39172133.742025-10-1866212Actual
2584298.002023-01-186615Actual
10432647.002023-08-186615Actual
1382491.002022-12-186664Actual
7543550.002023-05-206617Budget
1249273.002023-10-186673Actual
24040253.002024-09-166666Actual
28065188.002025-01-176673Actual
1323880.002022-12-186614Actual
27973630.002025-01-176613Actual
8255480.002023-06-206665Budget
38588336.002025-10-186636Actual
32385201.262025-04-1866113Actual
20974288.002024-06-196636Actual
38474468.002025-10-186665Actual
12540550.002023-10-186614Budget
18916230.002024-04-186636Actual
19270143.312024-04-1866111Actual
19618700.002024-05-196663Actual
26136187.002024-11-166666Actual
32001511.702025-04-186628Actual
7601524.002023-05-206667Actual
396380.002022-11-176665Budget
23389142.252024-08-1766411Actual
8480302.002023-06-206646Actual
34777916.002025-07-186613Actual
1643216.722024-01-1866212Actual
12412264.002023-10-186663Actual
21920234.002024-07-176616Actual
38319114.002025-10-186673Actual
34897950.002025-07-186614Actual
10351316.002023-08-186664Actual
1628687.992024-01-1866411Actual
18999182.002024-04-186666Actual
365231525.352025-08-186618Actual
23983125.002024-09-166646Actual
174379.272024-02-1766112Actual
35521209.272025-07-1866211Actual
32093428.432025-04-1866111Actual
27737412.472024-12-1766112Actual
964474.002023-07-186656Actual
7214280.002023-05-206616Budget
15522582.002024-01-186663Actual
36842247.572025-08-1866112Actual
21147640.002024-06-196667Actual
4314480.002023-02-176618Budget
26857716.002024-12-176663Actual
16826315.002024-02-176616Actual
19830305.002024-05-196665Actual
4313608.672023-02-176618Actual
11941322.002023-09-176666Actual
480280.002022-11-176616Budget
1543029.482023-12-1866612Actual
36551670.792025-08-186628Actual
17857311.002024-03-196616Actual
15608315.002024-01-186614Actual
34602395.452025-06-1966612Actual
15224152.892023-12-1866111Actual
5355273.002023-03-206667Actual
21113664.002024-06-196617Actual
24250455.642024-09-166668Actual
38381690.002025-10-186664Actual
1539820.972023-12-1866112Actual
29513203.002025-02-166646Actual
4094298.002023-02-176666Actual
2155920.972024-06-1966612Actual
34541430.552025-06-1966112Actual
14543660.002023-12-186663Actual
21828518.002024-07-176615Actual
33391178.422025-05-1966112Actual
8113426.002023-06-206664Actual
13012100.002023-10-186656Budget
2202781.002024-07-176656Actual
19411178.422024-04-1866611Actual
11037843.522023-08-186618Actual
15580185.002024-01-186673Actual
38560147.002025-10-186626Actual
1139445.002022-12-186613Actual
999231.392022-11-176628Actual
15642479.002024-01-186664Actual
32034640.492025-04-186668Actual
35222307.002025-07-186666Actual
20919279.002024-06-196616Actual
2504305.002023-01-186664Actual
5869338.002023-04-196664Actual
1731897.572024-02-1766411Actual
8055650.002023-06-206614Budget
12822280.002023-10-186616Budget
10489560.002023-08-186665Actual
6481554.002023-04-196667Actual
6609352.602023-04-196628Actual
36988441.612025-08-1866213Actual
25070249.002024-10-176666Actual
12869100.002023-10-186626Budget
280931002.002025-01-176614Actual
13212380.002023-10-186667Budget
3050618.002023-01-186617Actual
359291175.002025-08-186613Actual
6282125.002023-04-196656Actual
29957408.212025-02-1666611Actual
22952390.002024-08-176636Actual
20734505.002024-06-196614Actual
8584335.002023-06-206666Actual
34249738.972025-06-196628Actual
21354113.532024-06-1966211Actual
296291345.002025-02-166617Actual
28385143.002025-01-176656Actual
36233384.002025-08-186616Actual
869426.002022-11-176667Actual
12023334.002023-09-176617Actual
30194567.932025-02-1666613Actual
11038480.002023-08-186618Budget
12411200.002023-10-186663Budget
479198.002022-11-176616Actual
17672653.002024-03-196614Actual
314981141.002025-04-186614Actual
27067396.002024-12-176665Actual
10714200.002023-08-186646Budget
11553480.002023-09-176615Budget
24718114.002024-10-176673Actual
2610495.002024-11-166656Actual
4637127.002023-03-206673Actual
13806275.002023-11-176616Actual
11693416.002023-09-176616Actual
30968326.302025-03-1966111Actual
1832096.512024-03-1966311Actual
37383265.002025-09-176616Actual
17057495.002024-02-176667Actual
3626369.002023-02-176664Actual
912970.002023-07-186673Budget
364301222.002025-08-186617Actual
1837435.872024-03-1966511Actual
17912330.002024-03-196636Actual
1748280.002022-12-186646Budget
18768411.002024-04-186615Actual
32656644.002025-05-196664Actual
127680.002022-12-186673Budget
624280.002022-11-176646Budget
38347743.002025-10-186614Actual
16733563.002024-02-176615Actual
11791380.002023-09-176636Budget
2559934.802024-10-1766612Actual
11694280.002023-09-176616Budget
9178650.002023-07-186614Budget
20028214.002024-05-196666Actual
18676389.002024-04-186614Actual
26733352.142024-11-1666213Actual
8194516.002023-06-206615Actual
6936760.002023-05-206614Actual
14277156.082023-11-1766311Actual
1383381.002023-11-176626Actual
2399101.002023-01-186673Actual
7358372.002023-05-206646Actual
34070200.002025-06-196666Actual
32536443.002025-05-196663Actual
33038875.002025-05-196667Actual
28889343.322025-01-1766112Actual
28417312.002025-01-176666Actual
527149.002022-11-176626Actual
1195200.002022-12-186663Budget
6339156.002023-04-196666Actual
9502138.002023-07-186626Actual
16112613.212024-01-186628Actual
37410141.002025-09-176626Actual
1794118.002022-12-186656Actual
4362200.002023-02-176628Budget
33125531.392025-05-196628Actual
10488380.002023-08-186665Budget
1746416.722024-02-1766212Actual
29432237.002025-02-166616Actual
2194794.002024-07-176626Actual
23215435.942024-08-176628Actual
4233420.002023-02-176667Actual
30789535.002025-03-196667Actual
32202107.142025-04-1866511Actual
2554125.232024-10-1766112Actual
31320567.932025-03-1966613Actual
3296200.002023-01-186668Budget
4557200.002023-03-206663Budget
2297894.002024-08-176646Actual
28743336.942025-01-1766311Actual
30136287.222025-02-1666113Actual
33781960.002025-06-196664Actual
577380.002022-11-176636Budget
18861137.002024-04-186616Actual
7074380.002023-05-206615Budget
8195380.002023-06-206615Budget
22592887.002024-08-176613Actual
1000200.002022-11-176628Budget
31711109.002025-04-186626Actual
11837234.002023-09-176646Actual
291261078.002025-02-166613Actual
30016314.592025-02-1666112Actual
4638100.002023-03-206673Budget
22746261.002024-08-176664Actual
1934483.002022-12-186617Actual
35962674.002025-08-186663Actual
32749894.002025-05-196665Actual
2776546.502024-12-1766212Actual
12022480.002023-09-176617Budget
10898480.002023-08-186617Budget
9598198.002023-07-186646Actual
13342200.002023-10-186628Budget
6092280.002023-04-196616Budget
5112242.002023-03-206646Actual
15701485.002024-01-186615Actual
269431375.002024-12-176614Actual
34395217.782025-06-1966311Actual
35812197.752025-07-1866113Actual
36020185.002025-08-186673Actual
9781550.002023-07-186617Budget
10570307.002023-08-186616Actual
13589225.002023-11-176673Actual
13617538.002023-11-176614Actual
1788479.002024-03-196626Actual
397503.002022-11-176665Actual
9344.002022-11-176613Actual
14161531.392023-11-176668Actual
1999695.002024-05-196656Actual
35110137.002025-07-186626Actual
31203612.472025-03-1966612Actual
3058599.002025-03-196626Actual
8479280.002023-06-206646Budget
32594167.002025-05-196673Actual
8991305.002023-07-186613Actual
14921162.002023-12-186656Actual
32947273.002025-05-196666Actual
23843295.002024-09-166665Actual
32863314.002025-05-196636Actual
33332376.302025-05-1966611Actual
16145505.642024-01-186668Actual
16520778.002024-02-176613Actual
29459105.002025-02-166626Actual
13861210.002023-11-176636Actual
38139531.092025-09-1766213Actual
17177393.512024-02-176668Actual
1425043.312023-11-1766211Actual
1462491.002022-12-186615Actual
31050260.342025-03-1966411Actual
32412374.942025-04-1866213Actual
37324627.002025-09-176665Actual
195851173.002024-05-196613Actual
38440596.002025-10-186615Actual
15080.002022-11-176673Budget
36288387.002025-08-186636Actual
36725262.472025-08-1866411Actual
29897235.872025-02-1666311Actual
2052616.722024-05-1966212Actual
22210893.522024-07-176618Actual
9551280.002023-07-186636Budget
11613380.002023-09-176665Budget
13913137.002023-11-176656Actual
28185691.002025-01-176615Actual
33661602.002025-06-196663Actual
29842442.262025-02-1666111Actual
34688287.222025-06-1966213Actual
11471480.002023-09-176664Budget
2253451.822024-07-1766612Actual
19970128.002024-05-196646Actual
1196313.002022-12-186663Actual
5064261.002023-03-206636Actual
7729276.842023-05-206628Actual
15849168.002024-01-186636Actual
12741380.002023-10-186665Budget
255689.272024-10-1766212Actual
3566550.002023-02-176614Budget
27797364.602024-12-1766612Actual
2602464.002024-11-166626Actual
16084993.522024-01-186618Actual
10027200.002023-07-186668Budget
2542386.932024-10-1766411Actual
25396107.142024-10-1766311Actual
9645100.002023-07-186656Budget
1623233.742024-01-1866211Actual
5354380.002023-03-206667Budget
2250210.332024-07-1766112Actual
6139120.002023-04-196626Actual
36372162.002025-08-186666Actual
197700.002022-11-176614Actual
7600380.002023-05-206667Budget
127566.002022-12-186673Actual
68200.002022-11-176663Actual
11790473.002023-09-176636Actual
29218188.002025-02-166673Actual
5296380.002023-03-206617Budget
319731273.832025-04-186618Actual
36783408.212025-08-1866611Actual
2970359.002023-01-186666Actual
1896866.002024-04-186656Actual
3437200.002023-02-176663Budget
36174468.002025-08-186665Actual
14953180.002023-12-186666Actual
34340619.922025-06-1966111Actual
3565590.002023-02-176614Actual
8854200.002023-06-206628Budget
10026317.752023-07-186668Actual
12821312.002023-10-186616Actual
19178554.122024-04-186628Actual
3892100.002023-02-176626Budget
6235200.002023-04-196646Budget
1849848.632024-03-1966612Actual
262911081.402024-11-166618Actual
13887174.002023-11-176646Actual
2652120.972024-11-1666511Actual
7681628.372023-05-206618Actual
951782.912022-11-176618Actual
16554527.002024-02-176663Actual
31765186.002025-04-186646Actual
18556888.002024-04-186613Actual
28333505.002025-01-176636Actual
16640355.002024-02-176614Actual
24779322.002024-10-176664Actual
6420380.002023-04-196617Budget
2495839.002024-10-176626Actual
246261023.002024-10-176613Actual
25807820.002024-11-166614Actual
3626085.002025-08-186626Actual
29373437.002025-02-166665Actual
2501294.002024-10-176646Actual
22443155.022024-07-1766611Actual
10108330.002023-08-186613Actual
29160640.002025-02-166663Actual
313781201.002025-04-186613Actual
9919480.002023-07-186618Budget
36340148.002025-08-186656Actual
341281314.002025-06-196617Actual
31170174.172025-03-1966212Actual
3687075.232025-08-1866212Actual
33719276.002025-06-196673Actual
25997153.002024-11-166616Actual
17586550.002024-03-196663Actual
8114480.002023-06-206664Budget
13294480.002023-10-186618Budget
14222125.232023-11-1766111Actual
1522380.002022-12-186665Budget
21736480.002024-07-176614Actual
24746506.002024-10-176614Actual
39264331.082025-10-1866113Actual
10817280.002023-08-186666Budget
15011895.002023-12-186617Actual
16346151.832024-01-1866611Actual
1932585.872024-04-1866311Actual
35138452.002025-07-186636Actual
11144254.122023-08-186668Actual
6140100.002023-04-196626Budget
11884100.002023-09-176656Budget
30252946.002025-03-196613Actual
9050215.002023-07-186663Actual
28007707.002025-01-176663Actual
29539132.002025-02-166656Actual
24931209.002024-10-176616Actual
3675295.442025-08-1866511Actual
36464638.002025-08-186667Actual

Generated 2025-12-18 02:40:43.974 UTC