[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3941280.002023-02-166636Budget
18999182.002024-04-176666Actual
255689.272024-10-1666212Actual
14222125.232023-11-1666111Actual
25396107.142024-10-1666311Actual
25038106.002024-10-166656Actual
10570307.002023-08-176616Actual
20207613.212024-05-186628Actual
12869100.002023-10-176626Budget
7075363.002023-05-196615Actual
34569170.982025-06-1866212Actual
31532530.002025-04-176664Actual
15991513.002024-01-176617Actual
38640151.002025-10-176656Actual
17995210.002024-03-186666Actual
24746506.002024-10-166614Actual
37231928.002025-09-166664Actual
21975332.002024-07-166636Actual
29160640.002025-02-156663Actual
30996107.142025-03-1866211Actual
2501294.002024-10-166646Actual
20734505.002024-06-186614Actual
21147640.002024-06-186667Actual
2721310.002023-01-176616Actual
38319114.002025-10-176673Actual
4499315.002023-03-196613Actual
6421382.002023-04-186617Actual
297221290.502025-02-156618Actual
11791380.002023-09-166636Budget
21026128.002024-06-186656Actual
16346151.832024-01-1766611Actual
28596705.642025-01-166628Actual
3378280.002023-02-166613Budget
20827518.002024-06-186615Actual
33391178.422025-05-1866112Actual
7357280.002023-05-196646Budget
3565590.002023-02-166614Actual
9551280.002023-07-176636Budget
6140100.002023-04-186626Budget
34541430.552025-06-1866112Actual
9598198.002023-07-176646Actual
4093200.002023-02-166666Budget
33569517.052025-05-1866613Actual
26857716.002024-12-166663Actual
21736480.002024-07-166614Actual
22592887.002024-08-166613Actual
11837234.002023-09-166646Actual
32835122.002025-05-186626Actual
13861210.002023-11-166636Actual
7869390.002023-06-196613Actual
16520778.002024-02-166613Actual
5354380.002023-03-196667Budget
23307215.662024-08-1666111Actual
37580742.002025-09-166617Actual
1748280.002022-12-176646Budget
31412410.002025-04-176663Actual
2181414.732022-12-176668Actual
2155920.972024-06-1866612Actual
6749532.002023-05-196613Actual
32202107.142025-04-1766511Actual
7404100.002023-05-196656Budget
1992480.002022-12-176667Budget
7542746.002023-05-196617Actual
21354113.532024-06-1866211Actual
35693236.932025-07-1766112Actual
30344221.002025-03-186673Actual
18087400.002024-03-186667Actual
25902499.002024-11-156615Actual
9780655.002023-07-176617Actual
35222307.002025-07-176666Actual
9839234.002023-07-176667Actual
12821312.002023-10-176616Actual
12822280.002023-10-176616Budget
10569280.002023-08-176616Budget
688870.002023-05-196673Budget
16084993.522024-01-176618Actual
4175380.002023-02-166617Budget
2392954.002024-09-156626Actual
8056808.002023-06-196614Actual
5624280.002023-04-186613Budget
2180200.002022-12-176668Budget
33272120.972025-05-1866311Actual
21617637.002024-07-166613Actual
23128655.002024-08-166667Actual
2542386.932024-10-1666411Actual
30163446.872025-02-1566213Actual
11941322.002023-09-166666Actual
10352480.002023-08-176664Budget
800870.002023-06-196673Budget
36288387.002025-08-176636Actual
1249273.002023-10-176673Actual
8584335.002023-06-196666Actual
34931839.002025-07-176664Actual
24779322.002024-10-166664Actual
6340200.002023-04-186666Budget
6808200.002023-05-196663Budget
24660491.002024-10-166663Actual
20768319.002024-06-186664Actual
37847312.472025-09-1666311Actual
14841127.002023-12-176626Actual
29068281.962025-01-1666613Actual
12918307.002023-10-176636Actual
1323880.002022-12-176614Actual
353731290.502025-07-176618Actual
18648109.002024-04-176673Actual
14161531.392023-11-166668Actual
10027200.002023-07-176668Budget
9050215.002023-07-176663Actual
2194794.002024-07-166626Actual
8254414.002023-06-196665Actual
33873809.002025-06-186665Actual
6993480.002023-05-196664Budget
10667380.002023-08-176636Budget
728285.002022-11-166666Actual
4638100.002023-03-196673Budget
319731273.832025-04-176618Actual
14543660.002023-12-176663Actual
22626591.002024-08-166663Actual
23843295.002024-09-156665Actual
330971273.832025-05-186618Actual
2545061.402024-10-1666511Actual
29513203.002025-02-156646Actual
4500280.002023-03-196613Budget
29539132.002025-02-156656Actual
9919480.002023-07-176618Budget
810647.002022-11-166617Actual
10166200.002023-08-176663Budget
34811850.002025-07-176663Actual
21650464.002024-07-166663Actual
27477348.062024-12-166668Actual
388231111.712025-10-176618Actual
2049912.462024-05-1866112Actual
3905262.462025-10-1766511Actual
1056200.002022-11-166668Budget
38588336.002025-10-176636Actual
19091637.002024-04-176667Actual
20860553.002024-06-186665Actual
27737412.472024-12-1666112Actual
1837435.872024-03-1866511Actual
6091265.002023-04-186616Actual
1652100.002022-12-176626Budget
9781550.002023-07-176617Budget
3802084.802025-09-1666212Actual
2652120.972024-11-1566511Actual
14721458.002023-12-176615Actual
16826315.002024-02-166616Actual
36233384.002025-08-176616Actual
11144254.122023-08-176668Actual
15104713.222023-12-176618Actual
36020185.002025-08-176673Actual
24718114.002024-10-166673Actual
37019567.932025-08-1766613Actual
34897950.002025-07-176614Actual
3940222.002023-02-166636Actual
1628687.992024-01-1766411Actual
240080.002023-01-176673Budget
19704621.002024-05-186614Actual
12740354.002023-10-176665Actual
17912330.002024-03-186636Actual
24009144.002024-09-156656Actual
5065280.002023-03-196636Budget
2055646.502024-05-1866612Actual
18174429.882024-03-186628Actual
20706143.002024-06-186673Actual
18861137.002024-04-176616Actual
9372480.002023-07-176665Budget
2038083.742024-05-1866411Actual
1603260.002022-12-176616Actual
37700872.312025-09-166628Actual
30465710.002025-03-186615Actual
255380.002022-11-166664Budget
22952390.002024-08-166636Actual
27126237.002024-12-166616Actual
4233420.002023-02-166667Actual
9838380.002023-07-176667Budget
38764460.002025-10-176667Actual
12681480.002023-10-176615Budget
4419290.482023-02-166668Actual
29373437.002025-02-156665Actual
1188574.002023-09-166656Actual
29783734.432025-02-156668Actual
38560147.002025-10-176626Actual
16881408.002024-02-166636Actual
2536934.802024-10-1666211Actual
1522380.002022-12-176665Budget
30286430.002025-03-186663Actual
22357124.172024-07-1666211Actual
7405113.002023-05-196656Actual
6936760.002023-05-196614Actual
38614174.002025-10-176646Actual
19178554.122024-04-176628Actual
5112242.002023-03-196646Actual
23809430.002024-09-156615Actual
1381380.002022-12-176664Budget
31765186.002025-04-176646Actual
4637127.002023-03-196673Actual
2143530.552024-06-1866511Actual
19970128.002024-05-186646Actual
32093428.432025-04-1766111Actual
2451030.552024-09-1566112Actual
10898480.002023-08-176617Budget
4745380.002023-03-196664Budget
15849168.002024-01-176636Actual
27265311.002024-12-166666Actual
3004466.722025-02-1566212Actual
11145200.002023-08-176668Budget
12540550.002023-10-176614Budget
14128485.942023-11-166628Actual
15165475.332023-12-176668Actual
26915283.002024-12-166673Actual
16767470.002024-02-166665Actual
26976700.002024-12-166664Actual
528100.002022-11-166626Budget
1625968.852024-01-1766311Actual
2969280.002023-01-176666Budget
30697270.002025-03-186666Actual
27591299.702024-12-1666311Actual
34039190.002025-06-186656Actual
29663436.002025-02-156667Actual
5159100.002023-03-196656Budget
34777916.002025-07-176613Actual
33719276.002025-06-186673Actual
1539820.972023-12-1766112Actual
3191738.972023-01-176618Actual
6935650.002023-05-196614Budget
15901195.002024-01-176656Actual
17644141.002024-03-186673Actual
38971219.912025-10-1766211Actual
12919380.002023-10-176636Budget
12352420.002023-10-176613Actual
7310280.002023-05-196636Budget
14921162.002023-12-176656Actual
3675295.442025-08-1766511Actual
25841384.002024-11-156664Actual
38533402.002025-10-176616Actual
2261410.002023-01-176613Actual
13913137.002023-11-166656Actual
212061137.472024-06-186618Actual
12211200.002023-09-166628Budget
24986197.002024-10-166636Actual
2320229.002023-01-176663Actual
3192380.002023-01-176618Budget
1849848.632024-03-1866612Actual
11694280.002023-09-166616Budget
4826473.002023-03-196615Actual
36842247.572025-08-1766112Actual
36551670.792025-08-176628Actual
2640380.002023-01-176665Budget
2202781.002024-07-166656Actual
1525232.672023-12-1766211Actual
7600380.002023-05-196667Budget
2253451.822024-07-1666612Actual
1463380.002022-12-176615Budget
1623233.742024-01-1766211Actual
10380.002022-11-166613Budget
24391109.272024-09-1566411Actual
20648565.002024-06-186663Actual
13400200.002023-10-176668Budget
313781201.002025-04-176613Actual
1747372.002022-12-176646Actual
2121442.002022-12-176628Actual
6480380.002023-04-186667Budget
2447860.002023-01-176614Actual
3762380.002023-02-166665Budget
20028214.002024-05-186666Actual
25936619.002024-11-156665Actual
35721150.762025-07-1766212Actual
1543029.482023-12-1766612Actual
36671257.152025-08-1766211Actual
576426.002022-11-166636Actual
1057220.782022-11-166668Actual
36140970.002025-08-176615Actual
38381690.002025-10-176664Actual
8664550.002023-06-196617Budget
2399101.002023-01-176673Actual
26351792.002024-11-156668Actual
3566550.002023-02-166614Budget
18768411.002024-04-176615Actual
3395959.002025-06-186626Actual
10165197.002023-08-176663Actual
33332376.302025-05-1866611Actual
8805763.222023-06-196618Actual
31684407.002025-04-176616Actual
36174468.002025-08-176665Actual
28568869.282025-01-166618Actual
15608315.002024-01-176614Actual
36698320.982025-08-1766311Actual
261961201.002024-11-156617Actual
33158519.272025-05-186668Actual
18347128.422024-03-1866411Actual
4034101.002023-02-166656Actual
15080.002022-11-166673Budget
18676389.002024-04-176614Actual
17705431.002024-03-186664Actual
8335280.002023-06-196616Budget
1631340.122024-01-1766511Actual
1734520.972024-02-1666511Actual
14953180.002023-12-176666Actual
28889343.322025-01-1666112Actual
1935550.002022-12-176617Budget
9968200.002023-07-176628Budget
8480302.002023-06-196646Actual
284751098.002025-01-166617Actual
2879759.272025-01-1666511Actual
33987256.002025-06-186636Actual
37733981.402025-09-166668Actual
2913100.002023-01-176656Budget
38227705.002025-10-176613Actual
31739252.002025-04-176636Actual
13293658.672023-10-176618Actual
15045473.002023-12-176667Actual
13153480.002023-10-176617Budget
6236182.002023-04-186646Actual
4968322.002023-03-196616Actual
20120400.002024-05-186667Actual
33245266.722025-05-1866211Actual
17672653.002024-03-186614Actual
5543200.002023-03-196668Budget
6092280.002023-04-186616Budget
27797364.602024-12-1666612Actual
9178650.002023-07-176614Budget
3444995.442025-06-1866511Actual
2641364.002023-01-176665Actual
3706503.002023-02-166615Actual
7788293.512023-05-196668Actual
811550.002022-11-166617Budget
9501200.002023-07-176626Budget
13341325.332023-10-176628Actual
29487325.002025-02-156636Actual
296291345.002025-02-156617Actual
3626085.002025-08-176626Actual
7729276.842023-05-196628Actual
338400.002022-11-166615Actual
15875131.002024-01-176646Actual
35634253.962025-07-1766611Actual
5216177.002023-03-196666Actual
23004153.002024-08-166656Actual
18709346.002024-04-176664Actual
10760106.002023-08-176656Actual
26823628.002024-12-166613Actual
13294480.002023-10-176618Budget
22897213.002024-08-166616Actual
11693416.002023-09-166616Actual
14974.002022-11-166673Actual
280931002.002025-01-166614Actual
527149.002022-11-166626Actual
38943563.542025-10-1766111Actual
16025591.002024-01-176667Actual
29218188.002025-02-156673Actual
2585380.002023-01-176615Budget
35190109.002025-07-176656Actual
5484323.812023-03-196628Actual
2433766.722024-09-1566211Actual
1947015.652024-04-1766112Actual
31470191.002025-04-176673Actual
4418200.002023-02-166668Budget
4827480.002023-03-196615Budget
13589225.002023-11-166673Actual
32121142.252025-04-1766211Actual
26494127.362024-11-1566411Actual
1439525.232023-11-1666112Actual
9235480.002023-07-176664Budget
18802566.002024-04-176665Actual
32412374.942025-04-1766213Actual
370771291.002025-09-166613Actual
24451189.062024-09-1566611Actual
18556888.002024-04-176613Actual
8195380.002023-06-196615Budget
4035100.002023-02-166656Budget
11884100.002023-09-166656Budget
37383265.002025-09-166616Actual
28770193.322025-01-1666411Actual
35575249.702025-07-1766411Actual
3051550.002023-01-176617Budget
1460191.002023-12-176673Actual
23187670.792024-08-166618Actual
34281496.542025-06-186668Actual
2456822.042024-09-1566612Actual
15701485.002024-01-176615Actual
6235200.002023-04-186646Budget
5763122.002023-04-186673Actual
127680.002022-12-176673Budget
25685791.002024-11-156613Actual
14869357.002023-12-176636Actual
38884552.612025-10-176668Actual
1731897.572024-02-1666411Actual
18053540.002024-03-186617Actual
2715384.002024-12-166626Actual
13012100.002023-10-176656Budget
5016100.002023-03-196626Budget
22684196.002024-08-166673Actual
5684200.002023-04-186663Budget
17552786.002024-03-186613Actual
24190981.402024-09-156618Actual
5111200.002023-03-196646Budget
5064261.002023-03-196636Actual
15642479.002024-01-176664Actual
31791171.002025-04-176656Actual
11553480.002023-09-166615Budget
4174531.002023-02-166617Actual
27067396.002024-12-166665Actual
28385143.002025-01-166656Actual
2722280.002023-01-176616Budget
23094709.002024-08-166617Actual
37874199.702025-09-1666411Actual
1433683.742023-11-1666611Actual
10818223.002023-08-176666Actual
38261736.002025-10-176663Actual
26412190.122024-11-1566111Actual
26136187.002024-11-156666Actual
35083187.002025-07-176616Actual
2074380.002022-12-176618Budget
6561480.002023-04-186618Budget
5436620.792023-03-196618Actual
35962674.002025-08-176663Actual
5869338.002023-04-186664Actual
206141092.002024-06-186613Actual
27207208.002024-12-166646Actual
4886293.002023-03-196665Actual
7462280.002023-05-196666Budget
4313608.672023-02-166618Actual
5812550.002023-04-186614Budget
12023334.002023-09-166617Actual
17236131.612024-02-1666111Actual
3296200.002023-01-176668Budget
33538504.772025-05-1866213Actual
29924211.402025-02-1566411Actual
32536443.002025-05-186663Actual
7681628.372023-05-196618Actual
2292447.002024-08-166626Actual
154881193.002024-01-176613Actual
1024585.002023-08-176673Actual
256343.002022-11-166664Actual
19211304.122024-04-176668Actual
1685394.002024-02-166626Actual
1643216.722024-01-1766212Actual
27536510.342024-12-1666111Actual
3782063.532025-09-1666211Actual
8527100.002023-06-196656Budget
325021275.002025-05-186613Actual
34661364.422025-06-1866113Actual
31711109.002025-04-176626Actual
9597280.002023-07-176646Budget
19737312.002024-05-186664Actual
17857311.002024-03-186616Actual
7358372.002023-05-196646Actual
39264331.082025-10-1766113Actual
3626369.002023-02-166664Actual
6609352.602023-04-186628Actual
26052239.002024-11-156636Actual
6669200.002023-04-186668Budget
32444364.422025-04-1766613Actual
318811160.002025-04-176617Actual
22805360.002024-08-166615Actual
8432325.002023-06-196636Actual
32947273.002025-05-186666Actual
17023524.002024-02-166617Actual
3240200.002023-01-176628Budget
27323850.002024-12-166617Actual
37169170.002025-09-166673Actual
2584298.002023-01-176615Actual
33781960.002025-06-186664Actual
1139445.002022-12-176613Actual
3625380.002023-02-166664Budget
7870380.002023-06-196613Budget
15224152.892023-12-1766111Actual
34013256.002025-06-186646Actual
3437200.002023-02-166663Budget
5483200.002023-03-196628Budget
30876463.212025-03-186628Actual
30789535.002025-03-186667Actual
7601524.002023-05-196667Actual
5542220.782023-03-196668Actual
15794202.002024-01-176616Actual
7927222.002023-06-196663Actual
8336261.002023-06-196616Actual
12163442.002023-09-166618Actual
19796660.002024-05-186615Actual
38474468.002025-10-176665Actual
39205558.222025-10-1766612Actual
15933150.002024-01-176666Actual
23362111.402024-08-1666311Actual
3436877.362025-06-1866211Actual
31320567.932025-03-1866613Actual
28509600.002025-01-166667Actual
5215200.002023-03-196666Budget
3844280.002023-02-166616Budget
13071223.002023-10-176666Actual
29571333.002025-02-156666Actual
17798402.002024-03-186665Actual
4557200.002023-03-196663Budget
3891170.002023-02-166626Actual
2503380.002023-01-176664Budget
20086640.002024-05-186617Actual
2122200.002022-12-176628Budget
22238523.822024-07-166628Actual
4232380.002023-02-166667Budget
8911211.692023-06-196668Actual
14895103.002023-12-176646Actual
31083327.362025-03-1866611Actual
32385201.262025-04-1766113Actual
13212380.002023-10-176667Budget
8255480.002023-06-196665Budget
8113426.002023-06-196664Actual
38139531.092025-09-1666213Actual
7928200.002023-06-196663Budget
12680434.002023-10-176615Actual
29036804.782025-01-1666213Actual
37438471.002025-09-166636Actual
30613225.002025-03-186636Actual
13945186.002023-11-166666Actual
27181447.002024-12-166636Actual

Generated 2025-12-16 09:29:22.158 UTC