[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34039190.002025-06-196656Actual
38347743.002025-10-186614Actual
34482423.112025-06-1966611Actual
577380.002022-11-176636Budget
3675295.442025-08-1866511Actual
2640380.002023-01-186665Budget
10617100.002023-08-186626Budget
8113426.002023-06-206664Actual
35521209.272025-07-1866211Actual
15306142.252023-12-1866411Actual
16674266.002024-02-176664Actual
2262380.002023-01-186613Budget
16640355.002024-02-176614Actual
38560147.002025-10-186626Actual
30909849.582025-03-196668Actual
6609352.602023-04-196628Actual
3905262.462025-10-1866511Actual
623216.002022-11-176646Actual
24391109.272024-09-1666411Actual
17023524.002024-02-176617Actual
25902499.002024-11-166615Actual
1056200.002022-11-176668Budget
13617538.002023-11-176614Actual
32034640.492025-04-186668Actual
36174468.002025-08-186665Actual
20974288.002024-06-196636Actual
154881193.002024-01-186613Actual
5543200.002023-03-206668Budget
26351792.002024-11-166668Actual
12023334.002023-09-176617Actual
12352420.002023-10-186613Actual
18407116.722024-03-1966611Actual
372901105.002025-09-176615Actual
38139531.092025-09-1766213Actual
291261078.002025-02-166613Actual
6188280.002023-04-196636Budget
27973630.002025-01-176613Actual
28889343.322025-01-1766112Actual
32536443.002025-05-196663Actual
39291646.882025-10-1866213Actual
4500280.002023-03-206613Budget
7261205.002023-05-206626Actual
32656644.002025-05-196664Actual
3050618.002023-01-186617Actual
3004466.722025-02-1666212Actual
16520778.002024-02-176613Actual
22151473.002024-07-176667Actual
31914720.002025-04-186667Actual
2448750.002023-01-186614Budget
18087400.002024-03-196667Actual
2610495.002024-11-166656Actual
21828518.002024-07-176615Actual
3843346.002023-02-176616Actual
11612342.002023-09-176665Actual
341281314.002025-06-196617Actual
1425043.312023-11-1766211Actual
339380.002022-11-176615Budget
36698320.982025-08-1866311Actual
32947273.002025-05-196666Actual
25936619.002024-11-166665Actual
9454280.002023-07-186616Budget
15875131.002024-01-186646Actual
34340619.922025-06-1966111Actual
8336261.002023-06-206616Actual
11838200.002023-09-176646Budget
1832096.512024-03-1966311Actual
31050260.342025-03-1966411Actual
35280611.002025-07-186617Actual
18709346.002024-04-186664Actual
6091265.002023-04-196616Actual
11884100.002023-09-176656Budget
3051550.002023-01-186617Budget
4746327.002023-03-206664Actual
9373401.002023-07-186665Actual
36288387.002025-08-186636Actual
14543660.002023-12-186663Actual
5355273.002023-03-206667Actual
7682480.002023-05-206618Budget
528100.002022-11-176626Budget
7681628.372023-05-206618Actual
18556888.002024-04-186613Actual
10293550.002023-08-186614Budget
11284237.002023-09-176663Actual
13153480.002023-10-186617Budget
2121442.002022-12-186628Actual
197700.002022-11-176614Actual
30136287.222025-02-1666113Actual
6562967.772023-04-196618Actual
27477348.062024-12-176668Actual
38381690.002025-10-186664Actual
4967280.002023-03-206616Budget
28950419.922025-01-1766612Actual
2333584.802024-08-1766211Actual
8335280.002023-06-206616Budget
951782.912022-11-176618Actual
9838380.002023-07-186667Budget
19970128.002024-05-196646Actual
7132480.002023-05-206665Budget
27233126.002024-12-176656Actual
30968326.302025-03-1966111Actual
2073596.552022-12-186618Actual
29218188.002025-02-166673Actual
14222125.232023-11-1766111Actual
35634253.962025-07-1866611Actual
6283100.002023-04-196656Budget
38533402.002025-10-186616Actual
2652120.972024-11-1666511Actual
14755289.002023-12-186665Actual
21147640.002024-06-196667Actual
11145200.002023-08-186668Budget
7730200.002023-05-206628Budget
22384151.832024-07-1766311Actual
10899491.002023-08-186617Actual
7928200.002023-06-206663Budget
26915283.002024-12-176673Actual
18802566.002024-04-186665Actual
13341325.332023-10-186628Actual
3707480.002023-02-176615Budget
3626369.002023-02-176664Actual
11552436.002023-09-176615Actual
4093200.002023-02-176666Budget
5763122.002023-04-196673Actual
7214280.002023-05-206616Budget
3395959.002025-06-196626Actual
397503.002022-11-176665Actual
29036804.782025-01-1766213Actual
15991513.002024-01-186617Actual
16346151.832024-01-1866611Actual
6750380.002023-05-206613Budget
11037843.522023-08-186618Actual
3438218.002023-02-176663Actual
33932336.002025-06-196616Actual
6139120.002023-04-196626Actual
5869338.002023-04-196664Actual
3110480.002023-01-186667Budget
38884552.612025-10-186668Actual
4499315.002023-03-206613Actual
3988200.002023-02-176646Budget
37613600.002025-09-176667Actual
10380.002022-11-176613Budget
24838307.002024-10-176615Actual
32749894.002025-05-196665Actual
22712584.002024-08-176614Actual
13711518.002023-11-176615Actual
24872374.002024-10-176665Actual
12680434.002023-10-186615Actual
2040775.232024-05-1966511Actual
2350717.782024-08-1766112Actual
22329125.232024-07-1766111Actual
12918307.002023-10-186636Actual
35138452.002025-07-186636Actual
235961019.002024-09-166613Actual
11412800.002023-09-176614Actual
24131450.002024-09-166667Actual
2297894.002024-08-176646Actual
15224152.892023-12-1866111Actual
1746416.722024-02-1766212Actual
15011895.002023-12-186617Actual
1445236.932023-11-1766612Actual
7542746.002023-05-206617Actual
5297320.002023-03-206617Actual
38474468.002025-10-186665Actual
18206496.542024-03-196668Actual
800768.002023-06-206673Actual
15849168.002024-01-186636Actual
37231928.002025-09-176664Actual
4361461.702023-02-176628Actual
37490174.002025-09-176656Actual
2399101.002023-01-186673Actual
318811160.002025-04-186617Actual
11411550.002023-09-176614Budget
6480380.002023-04-196667Budget
33840492.002025-06-196615Actual
17964116.002024-03-196656Actual
25128677.002024-10-176617Actual
6011380.002023-04-196665Budget
9501200.002023-07-186626Budget
13342200.002023-10-186628Budget
4362200.002023-02-176628Budget
16554527.002024-02-176663Actual
6010535.002023-04-196665Actual
15522582.002024-01-186663Actual
29539132.002025-02-166656Actual
37464193.002025-09-176646Actual
3565590.002023-02-176614Actual
33452464.602025-05-1966612Actual
30755832.002025-03-196617Actual
7600380.002023-05-206667Budget
26706173.182024-11-1666113Actual
24250455.642024-09-166668Actual
21769383.002024-07-176664Actual
7462280.002023-05-206666Budget
7461213.002023-05-206666Actual
34569170.982025-06-1966212Actual
12351380.002023-10-186613Budget
25038106.002024-10-176656Actual
8526218.002023-06-206656Actual
5435480.002023-03-206618Budget
31083327.362025-03-1966611Actual
1324750.002022-12-186614Budget
38112392.492025-09-1766113Actual
38851479.882025-10-186628Actual
13887174.002023-11-176646Actual
240080.002023-01-186673Budget
8854200.002023-06-206628Budget
7404100.002023-05-206656Budget
27067396.002024-12-176665Actual
15104713.222023-12-186618Actual
16826315.002024-02-176616Actual
727280.002022-11-176666Budget
4419290.482023-02-176668Actual
3239298.062023-01-186628Actual
9177400.002023-07-186614Actual
16907179.002024-02-176646Actual
10489560.002023-08-186665Actual
7213394.002023-05-206616Actual
19737312.002024-05-196664Actual
3626085.002025-08-186626Actual
19091637.002024-04-186667Actual
14510713.002023-12-186613Actual
2441834.802024-09-1666511Actual
33538504.772025-05-1966213Actual
388231111.712025-10-186618Actual
30406875.002025-03-196664Actual
29373437.002025-02-166665Actual
39144295.452025-10-1866112Actual
35548253.962025-07-1866311Actual
1323880.002022-12-186614Actual
9236582.002023-07-186664Actual
1024585.002023-08-186673Actual
38672319.002025-10-186666Actual
2830592.002025-01-176626Actual
34162760.002025-06-196667Actual
11553480.002023-09-176615Budget
19704621.002024-05-196614Actual
9316380.002023-07-186615Budget
36551670.792025-08-186628Actual
35871574.952025-07-1866613Actual
32808305.002025-05-196616Actual
297221290.502025-02-166618Actual
21975332.002024-07-176636Actual
32293208.212025-04-1866112Actual
17672653.002024-03-196614Actual
29957408.212025-02-1666611Actual
35222307.002025-07-186666Actual
37522287.002025-09-176666Actual
35024549.002025-07-186665Actual
10107380.002023-08-186613Budget
13293658.672023-10-186618Actual
23750331.002024-09-166664Actual
12965200.002023-10-186646Budget
29663436.002025-02-166667Actual
11471480.002023-09-176664Budget
319731273.832025-04-186618Actual
370771291.002025-09-176613Actual
16881408.002024-02-176636Actual
14662319.002023-12-186664Actual
19211304.122024-04-186668Actual
2715384.002024-12-176626Actual
37700872.312025-09-176628Actual
18916230.002024-04-186636Actual
1136459.002023-09-176673Actual
2536934.802024-10-1766211Actual
7311242.002023-05-206636Actual
38440596.002025-10-186615Actual
32093428.432025-04-1866111Actual
4826473.002023-03-206615Actual
5111200.002023-03-206646Budget
33661602.002025-06-196663Actual
7310280.002023-05-206636Budget
3941280.002023-02-176636Budget
14277156.082023-11-1766311Actual
195851173.002024-05-196613Actual
5158158.002023-03-206656Actual
11790473.002023-09-176636Actual
18676389.002024-04-186614Actual
1932585.872024-04-1866311Actual
198750.002022-11-176614Budget
28596705.642025-01-176628Actual
28509600.002025-01-176667Actual
12540550.002023-10-186614Budget
31023276.302025-03-1966311Actual
330971273.832025-05-196618Actual
35693236.932025-07-1866112Actual
26976700.002024-12-176664Actual
10351316.002023-08-186664Actual
68200.002022-11-176663Actual
14039671.002023-11-176667Actual
21736480.002024-07-176614Actual
7405113.002023-05-206656Actual
33005943.002025-05-196617Actual
1747372.002022-12-186646Actual
8480302.002023-06-206646Actual
4638100.002023-03-206673Budget
3378280.002023-02-176613Budget
15608315.002024-01-186614Actual
23448186.932024-08-1766611Actual
5870380.002023-04-196664Budget
912970.002023-07-186673Budget
30639205.002025-03-196646Actual
16112613.212024-01-186628Actual
17057495.002024-02-176667Actual
32385201.262025-04-1866113Actual
3191738.972023-01-186618Actual
30016314.592025-02-1666112Actual
33719276.002025-06-196673Actual
4034101.002023-02-176656Actual
24098535.002024-09-166617Actual
38319114.002025-10-186673Actual
8664550.002023-06-206617Budget
31739252.002025-04-186636Actual
22270287.452024-07-176668Actual
26467134.802024-11-1666311Actual
35110137.002025-07-186626Actual
396380.002022-11-176665Budget
34869192.002025-07-186673Actual
325021275.002025-05-196613Actual
9968200.002023-07-186628Budget
262911081.402024-11-166618Actual
33511234.592025-05-1966113Actual
10956380.002023-08-186667Budget
28278436.002025-01-176616Actual
8911211.692023-06-206668Actual
1829331.612024-03-1966211Actual
13071223.002023-10-186666Actual
1000200.002022-11-176628Budget
34221825.342025-06-196618Actual
1949714.592024-04-1866212Actual
670179.002022-11-176656Actual
9235480.002023-07-186664Budget
2722280.002023-01-186616Budget
255689.272024-10-1766212Actual
4887380.002023-03-206665Budget
2194794.002024-07-176626Actual
21000202.002024-06-196646Actual
2319200.002023-01-186663Budget
2865305.002023-01-186646Actual
480280.002022-11-176616Budget
4968322.002023-03-206616Actual
5623420.002023-04-196613Actual
9700280.002023-07-186666Budget
313781201.002025-04-186613Actual
30697270.002025-03-196666Actual
36783408.212025-08-1866611Actual
31142308.212025-03-1966112Actual
32121142.252025-04-1866211Actual
9344.002022-11-176613Actual
3437200.002023-02-176663Budget
3240200.002023-01-186628Budget
26823628.002024-12-176613Actual
1991687.002024-05-196626Actual
29009345.122025-01-1766113Actual
1726487.992024-02-1766211Actual
5436620.792023-03-206618Actual
21267290.482024-06-196668Actual
8383200.002023-06-206626Budget
1249170.002023-10-186673Budget
201791007.162024-05-196618Actual
4637127.002023-03-206673Actual
20734505.002024-06-196614Actual
36671257.152025-08-1866211Actual
1794118.002022-12-186656Actual
14128485.942023-11-176628Actual
479198.002022-11-176616Actual
23248545.032024-08-176668Actual
23983125.002024-09-166646Actual
6236182.002023-04-196646Actual
27591299.702024-12-1766311Actual
3058599.002025-03-196626Actual
37169170.002025-09-176673Actual
28185691.002025-01-176615Actual
9645100.002023-07-186656Budget
36020185.002025-08-186673Actual
31684407.002025-04-186616Actual
5064261.002023-03-206636Actual
14895103.002023-12-186646Actual
28065188.002025-01-176673Actual
1846622.042024-03-1966112Actual
12869100.002023-10-186626Budget
25341143.312024-10-1766111Actual
869426.002022-11-176667Actual
284751098.002025-01-176617Actual
28417312.002025-01-176666Actual
18648109.002024-04-186673Actual
12083380.002023-09-176667Budget
9453404.002023-07-186616Actual
23128655.002024-08-176667Actual
12411200.002023-10-186663Budget
9919480.002023-07-186618Budget
10818223.002023-08-186666Actual
18146496.542024-03-196618Actual
25282393.512024-10-176668Actual
7729276.842023-05-206628Actual
23688141.002024-09-166673Actual
10108330.002023-08-186613Actual
1734520.972024-02-1766511Actual
22952390.002024-08-176636Actual
16612218.002024-02-176673Actual
17644141.002024-03-196673Actual
9551280.002023-07-186636Budget
1195200.002022-12-186663Budget
32889270.002025-05-196646Actual
20440134.802024-05-1966611Actual
5812550.002023-04-196614Budget
14721458.002023-12-186615Actual
12539560.002023-10-186614Actual
2451030.552024-09-1666112Actual
18999182.002024-04-186666Actual
17798402.002024-03-196665Actual
2152730.552024-06-1966112Actual
16204210.342024-01-1866111Actual
13294480.002023-10-186618Budget
38588336.002025-10-186636Actual
1523278.002022-12-186665Actual
27737412.472024-12-1766112Actual
3377246.002023-02-176613Actual
28568869.282025-01-176618Actual
2585380.002023-01-186615Budget
10817280.002023-08-186666Budget
35721150.762025-07-1866212Actual
2032640.122024-05-1966211Actual
18053540.002024-03-196617Actual
12271200.002023-09-176668Budget
2913100.002023-01-186656Budget
3987205.002023-02-176646Actual
8724380.002023-06-206667Budget
624280.002022-11-176646Budget
33873809.002025-06-196665Actual
1952732.672024-04-1866612Actual
1188574.002023-09-176656Actual
24309182.682024-09-1666111Actual
29783734.432025-02-166668Actual
23902361.002024-09-166616Actual
11086281.392023-08-186628Actual
31170174.172025-03-1966212Actual
29750511.702025-02-166628Actual
25221637.462024-10-176618Actual
24218613.212024-09-166628Actual
21113664.002024-06-196617Actual
31765186.002025-04-186646Actual
9049200.002023-07-186663Budget
8992380.002023-07-186613Budget
20706143.002024-06-196673Actual
10433480.002023-08-186615Budget
12164480.002023-09-176618Budget
3341949.702025-05-1966212Actual
15735245.002024-01-186665Actual
35575249.702025-07-1866411Actual
3790159.272025-09-1766511Actual
6669200.002023-04-196668Budget
10165197.002023-08-186663Actual
1382491.002022-12-186664Actual
15642479.002024-01-186664Actual
13401337.452023-10-186668Actual
9839234.002023-07-186667Actual
5684200.002023-04-196663Budget
274161351.112024-12-176618Actual
39025402.892025-10-1866411Actual
1623233.742024-01-1866211Actual
6420380.002023-04-196617Budget
36643581.622025-08-1866111Actual
2035376.292024-05-1966311Actual
7074380.002023-05-206615Budget
1628687.992024-01-1866411Actual
5296380.002023-03-206617Budget
33391178.422025-05-1966112Actual
6993480.002023-05-206664Budget
36464638.002025-08-186667Actual
1139445.002022-12-186613Actual
10957560.002023-08-186667Actual
28333505.002025-01-176636Actual
21408149.702024-06-1966411Actual
12212307.152023-09-176628Actual
11144254.122023-08-186668Actual
34719511.792025-06-1966613Actual
2341636.932024-08-1766511Actual
12681480.002023-10-186615Budget
1795100.002022-12-186656Budget
12741380.002023-10-186665Budget
24746506.002024-10-176614Actual
18265218.852024-03-1966111Actual
6140100.002023-04-196626Budget
36988441.612025-08-1866213Actual
527149.002022-11-176626Actual
13213286.002023-10-186667Actual
27678235.872024-12-1766611Actual
37733981.402025-09-176668Actual
39264331.082025-10-1866113Actual
165179.002022-12-186626Actual
3297270.782023-01-186668Actual
32715791.002025-05-196615Actual
6421382.002023-04-196617Actual
10761100.002023-08-186656Budget
25070249.002024-10-176666Actual
2661429.482024-11-1666112Actual
8056808.002023-06-206614Actual
10570307.002023-08-186616Actual
25685791.002024-11-166613Actual
12022480.002023-09-176617Budget
17764356.002024-03-196615Actual
17291127.362024-02-1766311Actual
353731290.502025-07-186618Actual
1462491.002022-12-186615Actual
20919279.002024-06-196616Actual
27536510.342024-12-1766111Actual
7870380.002023-06-206613Budget
35812197.752025-07-1866113Actual
17236131.612024-02-1766111Actual
28688428.432025-01-1766111Actual
16145505.642024-01-186668Actual
33299140.122025-05-1966411Actual
26857716.002024-12-176663Actual

Generated 2025-12-17 14:36:07.664 UTC