[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20207613.212024-05-196628Actual
35693236.932025-07-1866112Actual
3191738.972023-01-186618Actual
6091265.002023-04-196616Actual
26857716.002024-12-176663Actual
34013256.002025-06-196646Actual
25341143.312024-10-1766111Actual
21975332.002024-07-176636Actual
10489560.002023-08-186665Actual
9317436.002023-07-186615Actual
1952732.672024-04-1866612Actual
36671257.152025-08-1866211Actual
38971219.912025-10-1866211Actual
30613225.002025-03-196636Actual
24391109.272024-09-1666411Actual
28333505.002025-01-176636Actual
20706143.002024-06-196673Actual
2504305.002023-01-186664Actual
8113426.002023-06-206664Actual
23307215.662024-08-1766111Actual
1136370.002023-09-176673Budget
2554125.232024-10-1766112Actual
36643581.622025-08-1866111Actual
13529600.002023-11-176663Actual
28688428.432025-01-1766111Actual
21147640.002024-06-196667Actual
24190981.402024-09-166618Actual
1788479.002024-03-196626Actual
33873809.002025-06-196665Actual
255380.002022-11-176664Budget
25936619.002024-11-166665Actual
195851173.002024-05-196613Actual
14841127.002023-12-186626Actual
671100.002022-11-176656Budget
24779322.002024-10-176664Actual
27357615.002024-12-176667Actual
37874199.702025-09-1766411Actual
26494127.362024-11-1666411Actual
20028214.002024-05-196666Actual
18648109.002024-04-186673Actual
15642479.002024-01-186664Actual
1795100.002022-12-186656Budget
2451030.552024-09-1666112Actual
2640380.002023-01-186665Budget
868480.002022-11-176667Budget
3844280.002023-02-176616Budget
2436481.612024-09-1666311Actual
32093428.432025-04-1866111Actual
7729276.842023-05-206628Actual
15165475.332023-12-186668Actual
1747372.002022-12-186646Actual
4094298.002023-02-176666Actual
240080.002023-01-186673Budget
20827518.002024-06-196615Actual
24986197.002024-10-176636Actual
3790159.272025-09-1766511Actual
2038083.742024-05-1966411Actual
11283200.002023-09-176663Budget
13401337.452023-10-186668Actual
20734505.002024-06-196614Actual
11145200.002023-08-186668Budget
3940222.002023-02-176636Actual
6481554.002023-04-196667Actual
325021275.002025-05-196613Actual
8335280.002023-06-206616Budget
33840492.002025-06-196615Actual
16520778.002024-02-176613Actual
37992259.272025-09-1766112Actual
2602464.002024-11-166626Actual
23902361.002024-09-166616Actual
37580742.002025-09-176617Actual
14128485.942023-11-176628Actual
19704621.002024-05-196614Actual
10432647.002023-08-186615Actual
21026128.002024-06-196656Actual
23750331.002024-09-166664Actual
35401579.882025-07-186628Actual
2644063.532024-11-1666211Actual
480280.002022-11-176616Budget
33781960.002025-06-196664Actual
6936760.002023-05-206614Actual
32622968.002025-05-196614Actual
728285.002022-11-176666Actual
7788293.512023-05-206668Actual
2441834.802024-09-1666511Actual
376721023.832025-09-176618Actual
284751098.002025-01-176617Actual
8853281.392023-06-206628Actual
3192380.002023-01-186618Budget
2333584.802024-08-1766211Actual
2049912.462024-05-1966112Actual
31203612.472025-03-1966612Actual
24131450.002024-09-166667Actual
32293208.212025-04-1866112Actual
31083327.362025-03-1966611Actual
10957560.002023-08-186667Actual
7132480.002023-05-206665Budget
35280611.002025-07-186617Actual
38319114.002025-10-186673Actual
26733352.142024-11-1666213Actual
7404100.002023-05-206656Budget
19796660.002024-05-196615Actual
9967414.732023-07-186628Actual
370771291.002025-09-176613Actual
7543550.002023-05-206617Budget
29009345.122025-01-1766113Actual
688870.002023-05-206673Budget
13400200.002023-10-186668Budget
29487325.002025-02-166636Actual
22443155.022024-07-1766611Actual
25779167.002024-11-166673Actual
13293658.672023-10-186618Actual
34281496.542025-06-196668Actual
27618309.282024-12-1766411Actual
28278436.002025-01-176616Actual
14974.002022-11-176673Actual
12680434.002023-10-186615Actual
23036209.002024-08-176666Actual
32202107.142025-04-1866511Actual
12352420.002023-10-186613Actual
37522287.002025-09-176666Actual
8255480.002023-06-206665Budget
1523278.002022-12-186665Actual
245378.212024-09-1666212Actual
4175380.002023-02-176617Budget
10761100.002023-08-186656Budget
1525232.672023-12-1866211Actual
19057540.002024-04-186617Actual
14629376.002023-12-186614Actual
5111200.002023-03-206646Budget
3707480.002023-02-176615Budget
18206496.542024-03-196668Actual
1832096.512024-03-1966311Actual
2350717.782024-08-1766112Actual
1582137.002024-01-186626Actual
33932336.002025-06-196616Actual
32385201.262025-04-1866113Actual
4418200.002023-02-176668Budget
23957193.002024-09-166636Actual
624280.002022-11-176646Budget
10294470.002023-08-186614Actual
2866280.002023-01-186646Budget
27797364.602024-12-1766612Actual
15224152.892023-12-1866111Actual
8664550.002023-06-206617Budget
3395959.002025-06-196626Actual
31050260.342025-03-1966411Actual
26052239.002024-11-166636Actual
11411550.002023-09-176614Budget
6010535.002023-04-196665Actual
292461326.002025-02-166614Actual
7600380.002023-05-206667Budget
22592887.002024-08-176613Actual
2447860.002023-01-186614Actual
7311242.002023-05-206636Actual
16554527.002024-02-176663Actual
3843346.002023-02-176616Actual
10165197.002023-08-186663Actual
2074380.002022-12-186618Budget
21769383.002024-07-176664Actual
4967280.002023-03-206616Budget
16733563.002024-02-176615Actual
1949714.592024-04-1866212Actual
27067396.002024-12-176665Actual
360481486.002025-08-186614Actual
13213286.002023-10-186667Actual
16145505.642024-01-186668Actual
22684196.002024-08-176673Actual
35839562.672025-07-1866213Actual
17291127.362024-02-1766311Actual
869426.002022-11-176667Actual
31532530.002025-04-186664Actual
9178650.002023-07-186614Budget
28509600.002025-01-176667Actual
1748280.002022-12-186646Budget
12211200.002023-09-176628Budget
2250210.332024-07-1766112Actual
31711109.002025-04-186626Actual
396380.002022-11-176665Budget
1196313.002022-12-186663Actual
3239298.062023-01-186628Actual
6421382.002023-04-196617Actual
33272120.972025-05-1966311Actual
31170174.172025-03-1966212Actual
21861267.002024-07-176665Actual
6935650.002023-05-206614Budget
17552786.002024-03-196613Actual
5950480.002023-04-196615Budget
2253451.822024-07-1766612Actual
6139120.002023-04-196626Actual
31262173.182025-03-1966113Actual
8724380.002023-06-206667Budget
35314615.002025-07-186667Actual
15580185.002024-01-186673Actual
6420380.002023-04-196617Budget
13294480.002023-10-186618Budget
35721150.762025-07-1866212Actual
3296200.002023-01-186668Budget
31289294.242025-03-1966213Actual
364301222.002025-08-186617Actual
23004153.002024-08-176656Actual
29924211.402025-02-1666411Actual
38227705.002025-10-186613Actual
39205558.222025-10-1866612Actual
4174531.002023-02-176617Actual
10380.002022-11-176613Budget
7682480.002023-05-206618Budget
11613380.002023-09-176665Budget
339380.002022-11-176615Budget
4035100.002023-02-176656Budget
38053503.962025-09-1766612Actual
35434463.212025-07-186668Actual
18768411.002024-04-186615Actual
577380.002022-11-176636Budget
9501200.002023-07-186626Budget
16674266.002024-02-176664Actual
24098535.002024-09-166617Actual
479198.002022-11-176616Actual
18942172.002024-04-186646Actual
280931002.002025-01-176614Actual
14814203.002023-12-186616Actual
17938137.002024-03-196646Actual
6282125.002023-04-196656Actual
12083380.002023-09-176667Budget
10617100.002023-08-186626Budget
22805360.002024-08-176615Actual
20440134.802024-05-1966611Actual
5435480.002023-03-206618Budget
13012100.002023-10-186656Budget
18556888.002024-04-186613Actual
30163446.872025-02-1666213Actual
22210893.522024-07-176618Actual
8384158.002023-06-206626Actual
2433766.722024-09-1666211Actual
13945186.002023-11-176666Actual
24746506.002024-10-176614Actual
28770193.322025-01-1766411Actual
24218613.212024-09-166628Actual
2261410.002023-01-186613Actual
4686550.002023-03-206614Budget
18802566.002024-04-186665Actual
336271190.002025-06-196613Actual
2715384.002024-12-176626Actual
3802084.802025-09-1766212Actual
318811160.002025-04-186617Actual
12212307.152023-09-176628Actual
10760106.002023-08-186656Actual
33245266.722025-05-1966211Actual
38381690.002025-10-186664Actual
36988441.612025-08-1866213Actual
1249273.002023-10-186673Actual
2181414.732022-12-186668Actual
14510713.002023-12-186613Actual
313781201.002025-04-186613Actual
35812197.752025-07-1866113Actual
18916230.002024-04-186636Actual
11284237.002023-09-176663Actual
6561480.002023-04-196618Budget
12539560.002023-10-186614Actual
1383381.002023-11-176626Actual
4233420.002023-02-176667Actual
165179.002022-12-186626Actual
29160640.002025-02-166663Actual
34990712.002025-07-186615Actual
22059302.002024-07-176666Actual
32444364.422025-04-1866613Actual
5436620.792023-03-206618Actual
9645100.002023-07-186656Budget
30639205.002025-03-196646Actual
21736480.002024-07-176614Actual
15080.002022-11-176673Budget
4499315.002023-03-206613Actual
29957408.212025-02-1666611Actual
14277156.082023-11-1766311Actual
35871574.952025-07-1866613Actual
20768319.002024-06-196664Actual
191501031.402024-04-186618Actual
7870380.002023-06-206613Budget
2769101.002023-01-186626Actual
9550302.002023-07-186636Actual
623216.002022-11-176646Actual
4500280.002023-03-206613Budget
3625380.002023-02-176664Budget
14543660.002023-12-186663Actual
22384151.832024-07-1766311Actual
9780655.002023-07-186617Actual
12919380.002023-10-186636Budget
810647.002022-11-176617Actual
1603260.002022-12-186616Actual
1993522.002022-12-186667Actual
3987205.002023-02-176646Actual
10108330.002023-08-186613Actual
13071223.002023-10-186666Actual
33661602.002025-06-196663Actual
29459105.002025-02-166626Actual
6750380.002023-05-206613Budget
2292447.002024-08-176626Actual
12411200.002023-10-186663Budget
1323880.002022-12-186614Actual
6283100.002023-04-196656Budget
1999695.002024-05-196656Actual
5065280.002023-03-206636Budget
11942280.002023-09-176666Budget
15132342.002023-12-186628Actual
21408149.702024-06-1966411Actual
21234475.332024-06-196628Actual
15522582.002024-01-186663Actual
38588336.002025-10-186636Actual
29870103.952025-02-1666211Actual
5542220.782023-03-206668Actual
15849168.002024-01-186636Actual
12918307.002023-10-186636Actual
28065188.002025-01-176673Actual
3518100.002023-02-176673Budget
18347128.422024-03-1966411Actual
16640355.002024-02-176614Actual
38560147.002025-10-186626Actual
25685791.002024-11-166613Actual
1527975.232023-12-1866311Actual
11884100.002023-09-176656Budget
7601524.002023-05-206667Actual
35164183.002025-07-186646Actual
8665465.002023-06-206617Actual
16204210.342024-01-1866111Actual
25221637.462024-10-176618Actual
11693416.002023-09-176616Actual
12599524.002023-10-186664Actual
9597280.002023-07-186646Budget
26078187.002024-11-166646Actual
17144331.392024-02-176628Actual
21354113.532024-06-1966211Actual
33538504.772025-05-1966213Actual
5355273.002023-03-206667Actual
4685655.002023-03-206614Actual
8910200.002023-06-206668Budget
1646222.042024-01-1866612Actual
913068.002023-07-186673Actual
30252946.002025-03-196613Actual
37169170.002025-09-176673Actual
9919480.002023-07-186618Budget
37847312.472025-09-1766311Actual
16881408.002024-02-176636Actual
38261736.002025-10-186663Actual
34811850.002025-07-186663Actual
8854200.002023-06-206628Budget
12270281.392023-09-176668Actual
5296380.002023-03-206617Budget
7261205.002023-05-206626Actual
7133554.002023-05-206665Actual
32656644.002025-05-196664Actual
30996107.142025-03-1966211Actual
24718114.002024-10-176673Actual
21055148.002024-06-196666Actual
26976700.002024-12-176664Actual
9373401.002023-07-186665Actual
1701380.002022-12-186636Budget
32536443.002025-05-196663Actual
28185691.002025-01-176615Actual
13072280.002023-10-186666Budget
4419290.482023-02-176668Actual
3566550.002023-02-176614Budget
5684200.002023-04-196663Budget
25482160.342024-10-1766611Actual
26765492.492024-11-1666613Actual
7075363.002023-05-206615Actual
800870.002023-06-206673Budget
4827480.002023-03-206615Budget
21326118.852024-06-1966111Actual
9598198.002023-07-186646Actual
31023276.302025-03-1966311Actual
5015103.002023-03-206626Actual
1685394.002024-02-176626Actual
17586550.002024-03-196663Actual
1425043.312023-11-1766211Actual
9781550.002023-07-186617Budget
1625968.852024-01-1866311Actual
36551670.792025-08-186628Actual
5869338.002023-04-196664Actual
2542386.932024-10-1766411Actual
31625766.002025-04-186665Actual
3565590.002023-02-176614Actual
2503380.002023-01-186664Budget
32889270.002025-05-196646Actual
255689.272024-10-1766212Actual
16767470.002024-02-176665Actual
8805763.222023-06-206618Actual
27536510.342024-12-1766111Actual
30697270.002025-03-196666Actual
27233126.002024-12-176656Actual
33719276.002025-06-196673Actual
35493422.042025-07-1866111Actual
1937961.402024-04-1866511Actual
3988200.002023-02-176646Budget
11790473.002023-09-176636Actual
15306142.252023-12-1866411Actual
12822280.002023-10-186616Budget
23716497.002024-09-166614Actual
4361461.702023-02-176628Actual
3004466.722025-02-1666212Actual
8911211.692023-06-206668Actual
1623233.742024-01-1866211Actual
1846622.042024-03-1966112Actual
4232380.002023-02-176667Budget
12023334.002023-09-176617Actual
2073596.552022-12-186618Actual
11553480.002023-09-176615Budget
20860553.002024-06-196665Actual
12022480.002023-09-176617Budget
9838380.002023-07-186667Budget
174379.272024-02-1766112Actual
11038480.002023-08-186618Budget
15608315.002024-01-186614Actual
7074380.002023-05-206615Budget
38730626.002025-10-186617Actual
19676323.002024-05-196673Actual
10666468.002023-08-186636Actual
31320567.932025-03-1966613Actual
1324750.002022-12-186614Budget
23389142.252024-08-1766411Actual
22329125.232024-07-1766111Actual
30406875.002025-03-196664Actual
6807164.002023-05-206663Actual
365231525.352025-08-186618Actual
3058599.002025-03-196626Actual
13153480.002023-10-186617Budget
2341636.932024-08-1766511Actual
1794118.002022-12-186656Actual
29571333.002025-02-166666Actual
22151473.002024-07-176667Actual
30968326.302025-03-1966111Actual
21828518.002024-07-176615Actual
36081958.002025-08-186664Actual
28126578.002025-01-176664Actual
3560253.952025-07-1866511Actual
1249170.002023-10-186673Budget
35575249.702025-07-1866411Actual
33158519.272025-05-196668Actual
31765186.002025-04-186646Actual
27181447.002024-12-176636Actual
9344.002022-11-176613Actual
7358372.002023-05-206646Actual
26136187.002024-11-166666Actual
28385143.002025-01-176656Actual
37324627.002025-09-176665Actual
33569517.052025-05-1966613Actual
37464193.002025-09-176646Actual
16965172.002024-02-176666Actual
33038875.002025-05-196667Actual
32001511.702025-04-186628Actual
3377246.002023-02-176613Actual
8055650.002023-06-206614Budget
25902499.002024-11-166615Actual
1604280.002022-12-186616Budget
34070200.002025-06-196666Actual
4746327.002023-03-206664Actual
17644141.002024-03-196673Actual
37019567.932025-08-1866613Actual
134951173.002023-11-176613Actual
319731273.832025-04-186618Actual
13013165.002023-10-186656Actual
38474468.002025-10-186665Actual
1463380.002022-12-186615Budget
12600480.002023-10-186664Budget
39085333.742025-10-1866611Actual
13711518.002023-11-176615Actual
14161531.392023-11-176668Actual
3892100.002023-02-176626Budget
297221290.502025-02-166618Actual
39323399.502025-10-1866613Actual
3706503.002023-02-176615Actual
25249407.152024-10-176628Actual
10667380.002023-08-186636Budget
330971273.832025-05-196618Actual
32175159.272025-04-1866411Actual
9236582.002023-07-186664Actual
39144295.452025-10-1866112Actual
10166200.002023-08-186663Budget
1628687.992024-01-1866411Actual
12741380.002023-10-186665Budget
15701485.002024-01-186615Actual
6011380.002023-04-196665Budget
7213394.002023-05-206616Actual
22117580.002024-07-176617Actual
6188280.002023-04-196636Budget
12681480.002023-10-186615Budget
1829331.612024-03-1966211Actual
23630655.002024-09-166663Actual
26412190.122024-11-1666111Actual
13650443.002023-11-176664Actual
38943563.542025-10-1866111Actual
4887380.002023-03-206665Budget
31823231.002025-04-186666Actual
38139531.092025-09-1766213Actual
14222125.232023-11-1766111Actual
24931209.002024-10-176616Actual
38533402.002025-10-186616Actual
9502138.002023-07-186626Actual
11742191.002023-09-176626Actual
20239711.702024-05-196668Actual
1188574.002023-09-176656Actual
17116620.792024-02-176618Actual
38640151.002025-10-186656Actual
11791380.002023-09-176636Budget
22411142.252024-07-1766411Actual
27477348.062024-12-176668Actual
235961019.002024-09-166613Actual
27915680.212024-12-1766613Actual
34719511.792025-06-1966613Actual
32594167.002025-05-196673Actual
2610495.002024-11-166656Actual
17057495.002024-02-176667Actual
10488380.002023-08-186665Budget

Generated 2025-12-18 02:41:11.628 UTC