[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
527149.002022-05-186626Actual
18087400.002023-09-186667Actual
9598198.002023-01-166646Actual
2448750.002022-07-196614Budget
6936760.002022-11-186614Actual
2320229.002022-07-196663Actual
16204210.342023-07-1966111Actual
23843295.002024-03-176665Actual
235961019.002024-03-176613Actual
4232380.002022-08-186667Budget
32093428.432024-10-1766111Actual
18861137.002023-10-186616Actual
3782063.532025-03-1866211Actual
1024585.002023-02-166673Actual
34897950.002025-01-166614Actual
2542386.932024-04-1766411Actual
12680434.002023-04-186615Actual
5951509.002022-10-186615Actual
21267290.482023-12-196668Actual
36725262.472025-02-1666411Actual
3565590.002022-08-186614Actual
27536510.342024-06-1766111Actual
397503.002022-05-186665Actual
15165475.332023-06-186668Actual
13711518.002023-05-186615Actual
29432237.002024-08-176616Actual
2891761.402024-07-1866212Actual
25282393.512024-04-176668Actual
18590655.002023-10-186663Actual
27207208.002024-06-176646Actual
4034101.002022-08-186656Actual
22001232.002024-01-166646Actual
38851479.882025-04-186628Actual
5015103.002022-09-186626Actual
1527975.232023-06-1866311Actual
35812197.752025-01-1666113Actual
20298248.642023-11-1866111Actual
36372162.002025-02-166666Actual
7601524.002022-11-186667Actual
16346151.832023-07-1966611Actual
8114480.002022-12-196664Budget
10667380.002023-02-166636Budget
30789535.002024-09-176667Actual
30558287.002024-09-176616Actual
28743336.942024-07-1866311Actual
35222307.002025-01-166666Actual
7461213.002022-11-186666Actual
19704621.002023-11-186614Actual
23630655.002024-03-176663Actual
29459105.002024-08-176626Actual
12022480.002023-03-186617Budget
32863314.002024-11-176636Actual
11284237.002023-03-186663Actual
6935650.002022-11-186614Budget
24098535.002024-03-176617Actual
1937961.402023-10-1866511Actual
27126237.002024-06-176616Actual
5811546.002022-10-186614Actual
32385201.262024-10-1766113Actual
30465710.002024-09-176615Actual
1701380.002022-06-186636Budget
1991687.002023-11-186626Actual
3297270.782022-07-196668Actual
36233384.002025-02-166616Actual
23809430.002024-03-176615Actual
274161351.112024-06-176618Actual
11742191.002023-03-186626Actual
35164183.002025-01-166646Actual
38227705.002025-04-186613Actual
480280.002022-05-186616Budget
25038106.002024-04-176656Actual
33005943.002024-11-176617Actual
8195380.002022-12-196615Budget
2769101.002022-07-196626Actual
1932585.872023-10-1866311Actual
10433480.002023-02-166615Budget
20086640.002023-11-186617Actual
25249407.152024-04-176628Actual
1947015.652023-10-1866112Actual
19270143.312023-10-1866111Actual
14814203.002023-06-186616Actual
3941280.002022-08-186636Budget
8854200.002022-12-196628Budget
18174429.882023-09-186628Actual
25997153.002024-05-176616Actual
27035791.002024-06-176615Actual
36314331.002025-02-166646Actual
1056200.002022-05-186668Budget
4419290.482022-08-186668Actual
246261023.002024-04-176613Actual
12965200.002023-04-186646Budget
3940222.002022-08-186636Actual
15933150.002023-07-196666Actual
1462491.002022-06-186615Actual
5435480.002022-09-186618Budget
11283200.002023-03-186663Budget
372901105.002025-03-186615Actual
4826473.002022-09-186615Actual
6283100.002022-10-186656Budget
5111200.002022-09-186646Budget
12411200.002023-04-186663Budget
32622968.002024-11-176614Actual
2447860.002022-07-196614Actual
38347743.002025-04-186614Actual
24931209.002024-04-176616Actual
13945186.002023-05-186666Actual
10166200.002023-02-166663Budget
32808305.002024-11-176616Actual
27181447.002024-06-176636Actual
1896866.002023-10-186656Actual
3192380.002022-07-196618Budget
2180200.002022-06-186668Budget
24986197.002024-04-176636Actual
67200.002022-05-186663Budget
1024670.002023-02-166673Budget
8194516.002022-12-196615Actual
36081958.002025-02-166664Actual
14841127.002023-06-186626Actual
31791171.002024-10-176656Actual
6994560.002022-11-186664Actual
25396107.142024-04-1766311Actual
10488380.002023-02-166665Budget
25482160.342024-04-1766611Actual
34541430.552024-12-1866112Actual
21769383.002024-01-166664Actual
38884552.612025-04-186668Actual
14895103.002023-06-186646Actual
29280710.002024-08-176664Actual
27357615.002024-06-176667Actual
2353829.482024-02-1666612Actual
2770100.002022-07-196626Budget
12600480.002023-04-186664Budget
33299140.122024-11-1766411Actual
296291345.002024-08-176617Actual
7214280.002022-11-186616Budget
22712584.002024-02-166614Actual
1323880.002022-06-186614Actual
35024549.002025-01-166665Actual
21234475.332023-12-196628Actual
2341636.932024-02-1666511Actual
13529600.002023-05-186663Actual
688870.002022-11-186673Budget
4967280.002022-09-186616Budget
1442210.332023-05-1866212Actual
3987205.002022-08-186646Actual
23362111.402024-02-1666311Actual
35434463.212025-01-166668Actual
14869357.002023-06-186636Actual
2554125.232024-04-1766112Actual
22443155.022024-01-1666611Actual
13887174.002023-05-186646Actual
34070200.002024-12-186666Actual
20239711.702023-11-186668Actual
9453404.002023-01-166616Actual
33272120.972024-11-1766311Actual
11471480.002023-03-186664Budget
7261205.002022-11-186626Actual
22684196.002024-02-166673Actual
28359298.002024-07-186646Actual
13861210.002023-05-186636Actual
800870.002022-12-196673Budget
35753650.772025-01-1666612Actual
10957560.002023-02-166667Actual
9050215.002023-01-166663Actual
7870380.002022-12-196613Budget
913068.002023-01-166673Actual
2073596.552022-06-186618Actual
32889270.002024-11-176646Actual
4887380.002022-09-186665Budget
28568869.282024-07-186618Actual
261961201.002024-05-176617Actual
24660491.002024-04-176663Actual
32001511.702024-10-176628Actual
5950480.002022-10-186615Budget
3843346.002022-08-186616Actual
29487325.002024-08-176636Actual
1999695.002023-11-186656Actual
17938137.002023-09-186646Actual
32947273.002024-11-176666Actual
35962674.002025-02-166663Actual
32202107.142024-10-1766511Actual
18999182.002023-10-186666Actual
21026128.002023-12-196656Actual
3762380.002022-08-186665Budget
4685655.002022-09-186614Actual
20207613.212023-11-186628Actual
6282125.002022-10-186656Actual
1382491.002022-06-186664Actual
20706143.002023-12-196673Actual
25341143.312024-04-1766111Actual
1746416.722023-08-1866212Actual
9645100.002023-01-166656Budget
36783408.212025-02-1666611Actual
4499315.002022-09-186613Actual
12966211.002023-04-186646Actual
8910200.002022-12-196668Budget
5812550.002022-10-186614Budget
5869338.002022-10-186664Actual
2392954.002024-03-176626Actual
32121142.252024-10-1766211Actual
8056808.002022-12-196614Actual
28950419.922024-07-1866612Actual
1381380.002022-06-186664Budget
134951173.002023-05-186613Actual
33781960.002024-12-186664Actual
4886293.002022-09-186665Actual
19889172.002023-11-186616Actual
3707480.002022-08-186615Budget
7133554.002022-11-186665Actual
7600380.002022-11-186667Budget
5112242.002022-09-186646Actual
23688141.002024-03-176673Actual
2433766.722024-03-1766211Actual
29924211.402024-08-1766411Actual
4233420.002022-08-186667Actual
174379.272023-08-1866112Actual
6235200.002022-10-186646Budget
17116620.792023-08-186618Actual
15580185.002023-07-196673Actual
8055650.002022-12-196614Budget
3802084.802025-03-1866212Actual
2661429.482024-05-1766112Actual
29009345.122024-07-1866113Actual
1849848.632023-09-1866612Actual
24746506.002024-04-176614Actual
20120400.002023-11-186667Actual
3763385.002022-08-186665Actual
1249273.002023-04-186673Actual
24872374.002024-04-176665Actual
12023334.002023-03-186617Actual
1643216.722023-07-1966212Actual
3518100.002022-08-186673Budget
34221825.342024-12-186618Actual
13341325.332023-04-186628Actual
9317436.002023-01-166615Actual
32175159.272024-10-1766411Actual
17705431.002023-09-186664Actual
4557200.002022-09-186663Budget
34395217.782024-12-1866311Actual
18942172.002023-10-186646Actual
34569170.982024-12-1866212Actual
12082273.002023-03-186667Actual
33038875.002024-11-176667Actual
952380.002022-05-186618Budget
35634253.962025-01-1666611Actual
1700213.002022-06-186636Actual
7075363.002022-11-186615Actual
2292447.002024-02-166626Actual
8991305.002023-01-166613Actual
4827480.002022-09-186615Budget
39144295.452025-04-1866112Actual
15991513.002023-07-196617Actual
37792344.382025-03-1866111Actual
7869390.002022-12-196613Actual
1000200.002022-05-186628Budget
32148177.362024-10-1766311Actual
2297894.002024-02-166646Actual
35138452.002025-01-166636Actual
1631340.122023-07-1966511Actual
1837435.872023-09-1866511Actual
10570307.002023-02-166616Actual
4500280.002022-09-186613Budget
10818223.002023-02-166666Actual
13153480.002023-04-186617Budget
37522287.002025-03-186666Actual
11038480.002023-02-166618Budget
6420380.002022-10-186617Budget
16674266.002023-08-186664Actual
28333505.002024-07-186636Actual
11613380.002023-03-186665Budget
1731897.572023-08-1866411Actual
11226444.002023-03-186613Actual
28509600.002024-07-186667Actual
14921162.002023-06-186656Actual
17291127.362023-08-1866311Actual
18888106.002023-10-186626Actual
245378.212024-03-1766212Actual
18206496.542023-09-186668Actual
21650464.002024-01-166663Actual
28219638.002024-07-186665Actual
26765492.492024-05-1766613Actual
2262380.002022-07-196613Budget
11942280.002023-03-186666Budget
23307215.662024-02-1666111Actual
26319511.702024-05-176628Actual
9344.002022-05-186613Actual
1249170.002023-04-186673Budget
9178650.002023-01-166614Budget
1952732.672023-10-1866612Actual
20440134.802023-11-1866611Actual
9177400.002023-01-166614Actual
31470191.002024-10-176673Actual
3790159.272025-03-1866511Actual
5297320.002022-09-186617Actual
18916230.002023-10-186636Actual
28278436.002024-07-186616Actual
10714200.002023-02-166646Budget
35280611.002025-01-166617Actual
37231928.002025-03-186664Actual
32034640.492024-10-176668Actual
32835122.002024-11-176626Actual
30996107.142024-09-1766211Actual
3687075.232025-02-1666212Actual
37019567.932025-02-1666613Actual
4746327.002022-09-186664Actual
11472546.002023-03-186664Actual
1136459.002023-03-186673Actual
2610495.002024-05-176656Actual
26823628.002024-06-176613Actual
27973630.002024-07-186613Actual
23957193.002024-03-176636Actual
12271200.002023-03-186668Budget
11693416.002023-03-186616Actual
20768319.002023-12-196664Actual
191501031.402023-10-186618Actual
16554527.002023-08-186663Actual
9920670.792023-01-166618Actual
35083187.002025-01-166616Actual
22210893.522024-01-166618Actual
18768411.002023-10-186615Actual
31142308.212024-09-1766112Actual
22746261.002024-02-166664Actual
15306142.252023-06-1866411Actual
2715384.002024-06-176626Actual
5215200.002022-09-186666Budget
10713177.002023-02-166646Actual
12163442.002023-03-186618Actual
291261078.002024-08-176613Actual
29897235.872024-08-1766311Actual
33932336.002024-12-186616Actual
32234381.622024-10-1766611Actual
24718114.002024-04-176673Actual
2585380.002022-07-196615Budget
951782.912022-05-186618Actual
34340619.922024-12-1866111Actual
25685791.002024-05-176613Actual
1195200.002022-06-186663Budget
9597280.002023-01-166646Budget
292461326.002024-08-176614Actual
19091637.002023-10-186667Actual
22838546.002024-02-166665Actual
27883566.172024-06-1766213Actual
8432325.002022-12-196636Actual
3240200.002022-07-196628Budget
22952390.002024-02-166636Actual
3377246.002022-08-186613Actual
14222125.232023-05-1866111Actual
314981141.002024-10-176614Actual
14100645.032023-05-186618Actual
319731273.832024-10-176618Actual
13342200.002023-04-186628Budget
15849168.002023-07-196636Actual
5763122.002022-10-186673Actual
30194567.932024-08-1766613Actual
37197687.002025-03-186614Actual
1788479.002023-09-186626Actual
10489560.002023-02-166665Actual
3560253.952025-01-1666511Actual
2722280.002022-07-196616Budget
21408149.702023-12-1966411Actual
32656644.002024-11-176664Actual
2969280.002022-07-196666Budget
15104713.222023-06-186618Actual
12821312.002023-04-186616Actual
38053503.962025-03-1866612Actual
17644141.002023-09-186673Actual
1522380.002022-06-186665Budget
10352480.002023-02-166664Budget
15642479.002023-07-196664Actual
9838380.002023-01-166667Budget
6808200.002022-11-186663Budget
16612218.002023-08-186673Actual
2504305.002022-07-196664Actual
33391178.422024-11-1766112Actual
37169170.002025-03-186673Actual
30499657.002024-09-176665Actual
35401579.882025-01-166628Actual
255689.272024-04-1766212Actual
1829331.612023-09-1866211Actual
11225380.002023-03-186613Budget
34688287.222024-12-1866213Actual
8526218.002022-12-196656Actual
2052616.722023-11-1866212Actual
38139531.092025-03-1866213Actual
34661364.422024-12-1866113Actual
11412800.002023-03-186614Actual
1795100.002022-06-186656Budget
13650443.002023-05-186664Actual
37847312.472025-03-1866311Actual
8527100.002022-12-196656Budget
8806480.002022-12-196618Budget
38533402.002025-04-186616Actual
38614174.002025-04-186646Actual
30613225.002024-09-176636Actual
17995210.002023-09-186666Actual
13913137.002023-05-186656Actual
9454280.002023-01-166616Budget
127680.002022-06-186673Budget
26554143.312024-05-1766611Actual
21975332.002024-01-166636Actual
24250455.642024-03-176668Actual
12681480.002023-04-186615Budget
10899491.002023-02-166617Actual
20974288.002023-12-196636Actual
19057540.002023-10-186617Actual
6340200.002022-10-186666Budget
1188574.002023-03-186656Actual
6561480.002022-10-186618Budget
20919279.002023-12-196616Actual
11086281.392023-02-166628Actual
11790473.002023-03-186636Actual
24309182.682024-03-1766111Actual
3058599.002024-09-176626Actual
28688428.432024-07-1866111Actual
2879759.272024-07-1866511Actual
38640151.002025-04-186656Actual
34249738.972024-12-186628Actual
20734505.002023-12-196614Actual
12540550.002023-04-186614Budget
18676389.002023-10-186614Actual
2121442.002022-06-186628Actual
32715791.002024-11-176615Actual
10026317.752023-01-166668Actual
7729276.842022-11-186628Actual
8724380.002022-12-196667Budget
29339638.002024-08-176615Actual
2436481.612024-03-1766311Actual
3844280.002022-08-186616Budget
1640522.042023-07-1966112Actual
1625968.852023-07-1966311Actual
13213286.002023-04-186667Actual
15045473.002023-06-186667Actual
36464638.002025-02-166667Actual
38971219.912025-04-1866211Actual
34013256.002024-12-186646Actual
16733563.002023-08-186615Actual
365231525.352025-02-166618Actual
2664735.872024-05-1766612Actual
36551670.792025-02-166628Actual
36340148.002025-02-166656Actual
16112613.212023-07-196628Actual
21617637.002024-01-166613Actual
36140970.002025-02-166615Actual
1543029.482023-06-1866612Actual
29870103.952024-08-1766211Actual
2261410.002022-07-196613Actual
338400.002022-05-186615Actual
31203612.472024-09-1766612Actual
1652100.002022-06-186626Budget
25128677.002024-04-176617Actual
36288387.002025-02-166636Actual
17586550.002023-09-186663Actual
19178554.122023-10-186628Actual
2640380.002022-07-196665Budget
32536443.002024-11-176663Actual
4418200.002022-08-186668Budget
1993522.002022-06-186667Actual
29068281.962024-07-1866613Actual
19676323.002023-11-186673Actual
10432647.002023-02-166615Actual
12270281.392023-03-186668Actual
6668429.882022-10-186668Actual
577380.002022-05-186636Budget
22897213.002024-02-166616Actual
5355273.002022-09-186667Actual
35521209.272025-01-1666211Actual
5870380.002022-10-186664Budget
810647.002022-05-186617Actual
1196313.002022-06-186663Actual
4361461.702022-08-186628Actual
31023276.302024-09-1766311Actual
9236582.002023-01-166664Actual
3395959.002024-12-186626Actual
29539132.002024-08-176656Actual
23983125.002024-03-176646Actual
396380.002022-05-186665Budget
31050260.342024-09-1766411Actual
35693236.932025-01-1666112Actual
6562967.772022-10-186618Actual
31914720.002024-10-176667Actual
15794202.002023-07-196616Actual
10666468.002023-02-166636Actual
11552436.002023-03-186615Actual
11791380.002023-03-186636Budget
11838200.002023-03-186646Budget
7788293.512022-11-186668Actual
1463380.002022-06-186615Budget
5623420.002022-10-186613Actual
5296380.002022-09-186617Budget
2584298.002022-07-196615Actual
1445236.932023-05-1866612Actual
13589225.002023-05-186673Actual
5543200.002022-09-186668Budget
8335280.002022-12-196616Budget
4035100.002022-08-186656Budget
330971273.832024-11-176618Actual

Generated 2025-06-17 20:54:18.447 UTC