[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4232380.002023-02-176667Budget
27856287.222024-12-1766113Actual
5296380.002023-03-206617Budget
8725426.002023-06-206667Actual
262911081.402024-11-166618Actual
325021275.002025-05-196613Actual
16204210.342024-01-1866111Actual
2770100.002023-01-186626Budget
3111388.002023-01-186667Actual
17764356.002024-03-196615Actual
1136459.002023-09-176673Actual
1832096.512024-03-1966311Actual
37874199.702025-09-1766411Actual
2262380.002023-01-186613Budget
7214280.002023-05-206616Budget
25807820.002024-11-166614Actual
6235200.002023-04-196646Budget
5158158.002023-03-206656Actual
25221637.462024-10-176618Actual
3444995.442025-06-1966511Actual
2769101.002023-01-186626Actual
15991513.002024-01-186617Actual
8583280.002023-06-206666Budget
31262173.182025-03-1966113Actual
10351316.002023-08-186664Actual
165179.002022-12-186626Actual
19676323.002024-05-196673Actual
261961201.002024-11-166617Actual
23362111.402024-08-1766311Actual
33158519.272025-05-196668Actual
28743336.942025-01-1766311Actual
26078187.002024-11-166646Actual
31684407.002025-04-186616Actual
20648565.002024-06-196663Actual
3341949.702025-05-1966212Actual
7870380.002023-06-206613Budget
28417312.002025-01-176666Actual
23036209.002024-08-176666Actual
12271200.002023-09-176668Budget
296291345.002025-02-166617Actual
8991305.002023-07-186613Actual
1734520.972024-02-1766511Actual
16084993.522024-01-186618Actual
800870.002023-06-206673Budget
17116620.792024-02-176618Actual
1993522.002022-12-186667Actual
16674266.002024-02-176664Actual
38614174.002025-10-186646Actual
17644141.002024-03-196673Actual
15901195.002024-01-186656Actual
31023276.302025-03-1966311Actual
8055650.002023-06-206614Budget
4034101.002023-02-176656Actual
8194516.002023-06-206615Actual
2074380.002022-12-186618Budget
3687075.232025-08-1866212Actual
1523278.002022-12-186665Actual
26857716.002024-12-176663Actual
17586550.002024-03-196663Actual
32622968.002025-05-196614Actual
28219638.002025-01-176665Actual
21267290.482024-06-196668Actual
35024549.002025-07-186665Actual
37197687.002025-09-176614Actual
3517112.002023-02-176673Actual
2584298.002023-01-186615Actual
19411178.422024-04-1866611Actual
35812197.752025-07-1866113Actual
4233420.002023-02-176667Actual
370771291.002025-09-176613Actual
67200.002022-11-176663Budget
6189331.002023-04-196636Actual
12212307.152023-09-176628Actual
364301222.002025-08-186617Actual
23630655.002024-09-166663Actual
38730626.002025-10-186617Actual
34569170.982025-06-1966212Actual
22746261.002024-08-176664Actual
2495839.002024-10-176626Actual
22897213.002024-08-176616Actual
16826315.002024-02-176616Actual
38998242.252025-10-1866311Actual
10714200.002023-08-186646Budget
284751098.002025-01-176617Actual
10433480.002023-08-186615Budget
3675295.442025-08-1866511Actual
7074380.002023-05-206615Budget
255689.272024-10-1766212Actual
6188280.002023-04-196636Budget
479198.002022-11-176616Actual
39172133.742025-10-1866212Actual
6993480.002023-05-206664Budget
5297320.002023-03-206617Actual
240080.002023-01-186673Budget
18648109.002024-04-186673Actual
30286430.002025-03-196663Actual
2819380.002023-01-186636Budget
868480.002022-11-176667Budget
3802084.802025-09-1766212Actual
3191738.972023-01-186618Actual
34395217.782025-06-1966311Actual
2292447.002024-08-176626Actual
24250455.642024-09-166668Actual
17552786.002024-03-196613Actual
14814203.002023-12-186616Actual
4557200.002023-03-206663Budget
15045473.002023-12-186667Actual
1140380.002022-12-186613Budget
4746327.002023-03-206664Actual
23248545.032024-08-176668Actual
3004466.722025-02-1666212Actual
1324750.002022-12-186614Budget
13887174.002023-11-176646Actual
29280710.002025-02-166664Actual
38588336.002025-10-186636Actual
8526218.002023-06-206656Actual
8806480.002023-06-206618Budget
18999182.002024-04-186666Actual
25997153.002024-11-166616Actual
1849848.632024-03-1966612Actual
2253451.822024-07-1766612Actual
27618309.282024-12-1766411Actual
2722280.002023-01-186616Budget
34070200.002025-06-196666Actual
6807164.002023-05-206663Actual
1527975.232023-12-1866311Actual
35871574.952025-07-1866613Actual
30344221.002025-03-196673Actual
34777916.002025-07-186613Actual
5111200.002023-03-206646Budget
5354380.002023-03-206667Budget
30194567.932025-02-1666613Actual
18768411.002024-04-186615Actual
31765186.002025-04-186646Actual
330971273.832025-05-196618Actual
19944218.002024-05-196636Actual
16346151.832024-01-1866611Actual
1442210.332023-11-1766212Actual
10760106.002023-08-186656Actual
18556888.002024-04-186613Actual
11942280.002023-09-176666Budget
37019567.932025-08-1866613Actual
2055646.502024-05-1966612Actual
30789535.002025-03-196667Actual
1747372.002022-12-186646Actual
2721310.002023-01-186616Actual
36288387.002025-08-186636Actual
3560253.952025-07-1866511Actual
32749894.002025-05-196665Actual
27678235.872024-12-1766611Actual
32202107.142025-04-1866511Actual
16112613.212024-01-186628Actual
8664550.002023-06-206617Budget
17378178.422024-02-1766611Actual
6749532.002023-05-206613Actual
31625766.002025-04-186665Actual
14755289.002023-12-186665Actual
23688141.002024-09-166673Actual
727280.002022-11-176666Budget
36584772.312025-08-186668Actual
13589225.002023-11-176673Actual
6010535.002023-04-196665Actual
35110137.002025-07-186626Actual
24218613.212024-09-166628Actual
26733352.142024-11-1666213Actual
38560147.002025-10-186626Actual
5436620.792023-03-206618Actual
2122200.002022-12-186628Budget
15104713.222023-12-186618Actual
15642479.002024-01-186664Actual
39085333.742025-10-1866611Actual
36140970.002025-08-186615Actual
17705431.002024-03-196664Actual
16640355.002024-02-176614Actual
2545061.402024-10-1766511Actual
28770193.322025-01-1766411Actual
17177393.512024-02-176668Actual
3377246.002023-02-176613Actual
34931839.002025-07-186664Actual
36314331.002025-08-186646Actual
11941322.002023-09-176666Actual
25341143.312024-10-1766111Actual
30163446.872025-02-1666213Actual
7357280.002023-05-206646Budget
12966211.002023-10-186646Actual
20239711.702024-05-196668Actual
1748280.002022-12-186646Budget
256343.002022-11-176664Actual
4419290.482023-02-176668Actual
2350717.782024-08-1766112Actual
3239298.062023-01-186628Actual
28278436.002025-01-176616Actual
2341636.932024-08-1766511Actual
1139445.002022-12-186613Actual
5065280.002023-03-206636Budget
7405113.002023-05-206656Actual
2035376.292024-05-1966311Actual
29339638.002025-02-166615Actual
33299140.122025-05-1966411Actual
1934483.002022-12-186617Actual
19211304.122024-04-186668Actual
9920670.792023-07-186618Actual
10956380.002023-08-186667Budget
4686550.002023-03-206614Budget
18861137.002024-04-186616Actual
19737312.002024-05-196664Actual
9236582.002023-07-186664Actual
35634253.962025-07-1866611Actual
11693416.002023-09-176616Actual
13650443.002023-11-176664Actual
22411142.252024-07-1766411Actual
33511234.592025-05-1966113Actual
14304111.402023-11-1766411Actual
8724380.002023-06-206667Budget
800768.002023-06-206673Actual
18087400.002024-03-196667Actual
15933150.002024-01-186666Actual
2441834.802024-09-1666511Actual
17798402.002024-03-196665Actual
13212380.002023-10-186667Budget
26915283.002024-12-176673Actual
4094298.002023-02-176666Actual
9838380.002023-07-186667Budget
30077379.492025-02-1666612Actual
32001511.702025-04-186628Actual
23716497.002024-09-166614Actual
38672319.002025-10-186666Actual
23843295.002024-09-166665Actual
12211200.002023-09-176628Budget
2392954.002024-09-166626Actual
33245266.722025-05-1966211Actual
25038106.002024-10-176656Actual
14953180.002023-12-186666Actual
20207613.212024-05-196628Actual
34013256.002025-06-196646Actual
1794118.002022-12-186656Actual
29009345.122025-01-1766113Actual
15339128.422023-12-1866611Actual
8992380.002023-07-186613Budget
35083187.002025-07-186616Actual
527149.002022-11-176626Actual
10617100.002023-08-186626Budget
30136287.222025-02-1666113Actual
11085200.002023-08-186628Budget
20440134.802024-05-1966611Actual
1188574.002023-09-176656Actual
27233126.002024-12-176656Actual
32947273.002025-05-196666Actual
2399101.002023-01-186673Actual
7310280.002023-05-206636Budget
670179.002022-11-176656Actual
20706143.002024-06-196673Actual
11145200.002023-08-186668Budget
14543660.002023-12-186663Actual
28333505.002025-01-176636Actual
28359298.002025-01-176646Actual
33661602.002025-06-196663Actual
9453404.002023-07-186616Actual
12540550.002023-10-186614Budget
4826473.002023-03-206615Actual
2536934.802024-10-1766211Actual
24660491.002024-10-176663Actual
35190109.002025-07-186656Actual
2121442.002022-12-186628Actual
20298248.642024-05-1966111Actual
2644063.532024-11-1666211Actual
36233384.002025-08-186616Actual
25282393.512024-10-176668Actual
23094709.002024-08-176617Actual
28126578.002025-01-176664Actual
30499657.002025-03-196665Actual
38053503.962025-09-1766612Actual
10294470.002023-08-186614Actual
3296200.002023-01-186668Budget
29513203.002025-02-166646Actual
7543550.002023-05-206617Budget
14161531.392023-11-176668Actual
31083327.362025-03-1966611Actual
1935550.002022-12-186617Budget
21828518.002024-07-176615Actual
25936619.002024-11-166665Actual
33452464.602025-05-1966612Actual
1249273.002023-10-186673Actual
5684200.002023-04-196663Budget
16767470.002024-02-176665Actual
3110480.002023-01-186667Budget
6139120.002023-04-196626Actual
1932585.872024-04-1866311Actual
35138452.002025-07-186636Actual
27207208.002024-12-176646Actual
10488380.002023-08-186665Budget
4967280.002023-03-206616Budget
13711518.002023-11-176615Actual
33987256.002025-06-196636Actual
2073596.552022-12-186618Actual
37992259.272025-09-1766112Actual
11612342.002023-09-176665Actual
28950419.922025-01-1766612Actual
12083380.002023-09-176667Budget
4093200.002023-02-176666Budget
2333584.802024-08-1766211Actual
31142308.212025-03-1966112Actual
1196313.002022-12-186663Actual
6936760.002023-05-206614Actual
19057540.002024-04-186617Actual
10489560.002023-08-186665Actual
19270143.312024-04-1866111Actual
38971219.912025-10-1866211Actual
13861210.002023-11-176636Actual
15849168.002024-01-186636Actual
8056808.002023-06-206614Actual
2319200.002023-01-186663Budget
1935295.442024-04-1866411Actual
12681480.002023-10-186615Budget
5484323.812023-03-206628Actual
1646222.042024-01-1866612Actual
30016314.592025-02-1666112Actual
28568869.282025-01-176618Actual
313781201.002025-04-186613Actual
4500280.002023-03-206613Budget
1746416.722024-02-1766212Actual
14277156.082023-11-1766311Actual
21381109.272024-06-1966311Actual
4499315.002023-03-206613Actual
341281314.002025-06-196617Actual
17057495.002024-02-176667Actual
31532530.002025-04-186664Actual
22329125.232024-07-1766111Actual
10352480.002023-08-186664Budget
26554143.312024-11-1666611Actual
5112242.002023-03-206646Actual
28629792.002025-01-176668Actual
2038083.742024-05-1966411Actual
31823231.002025-04-186666Actual
13913137.002023-11-176656Actual
9598198.002023-07-186646Actual
2661429.482024-11-1666112Actual
4637127.002023-03-206673Actual
23307215.662024-08-1766111Actual
29218188.002025-02-166673Actual
3192380.002023-01-186618Budget
22059302.002024-07-176666Actual
20860553.002024-06-196665Actual
25249407.152024-10-176628Actual
9597280.002023-07-186646Budget
2353829.482024-08-1766612Actual
38227705.002025-10-186613Actual
338400.002022-11-176615Actual
7869390.002023-06-206613Actual
14721458.002023-12-186615Actual
688870.002023-05-206673Budget
19796660.002024-05-196615Actual
22117580.002024-07-176617Actual
9317436.002023-07-186615Actual
5623420.002023-04-196613Actual
14974.002022-11-176673Actual
21920234.002024-07-176616Actual
1929822.042024-04-1866211Actual
1603260.002022-12-186616Actual
27126237.002024-12-176616Actual
29842442.262025-02-1666111Actual
12822280.002023-10-186616Budget
15165475.332023-12-186668Actual
17291127.362024-02-1766311Actual
811550.002022-11-176617Budget
16965172.002024-02-176666Actual
32863314.002025-05-196636Actual
3905262.462025-10-1866511Actual
23750331.002024-09-166664Actual
3438218.002023-02-176663Actual
3941280.002023-02-176636Budget
29459105.002025-02-166626Actual
24190981.402024-09-166618Actual
25128677.002024-10-176617Actual
8910200.002023-06-206668Budget
17144331.392024-02-176628Actual
33272120.972025-05-1966311Actual
10432647.002023-08-186615Actual
20919279.002024-06-196616Actual
22238523.822024-07-176628Actual
339380.002022-11-176615Budget
201791007.162024-05-196618Actual
6140100.002023-04-196626Budget
2181414.732022-12-186668Actual
32808305.002025-05-196616Actual
14921162.002023-12-186656Actual
10027200.002023-07-186668Budget
1628687.992024-01-1866411Actual
1195200.002022-12-186663Budget
12919380.002023-10-186636Budget
11471480.002023-09-176664Budget
3988200.002023-02-176646Budget
12680434.002023-10-186615Actual
23809430.002024-09-166615Actual
2032640.122024-05-1966211Actual
869426.002022-11-176667Actual
29750511.702025-02-166628Actual
8479280.002023-06-206646Budget
32536443.002025-05-196663Actual
20734505.002024-06-196614Actual
6610200.002023-04-196628Budget
23902361.002024-09-166616Actual
27536510.342024-12-1766111Actual
13341325.332023-10-186628Actual
39264331.082025-10-1866113Actual
26052239.002024-11-166636Actual
5763122.002023-04-196673Actual
29432237.002025-02-166616Actual
5811546.002023-04-196614Actual
9372480.002023-07-186665Budget
37410141.002025-09-176626Actual
9502138.002023-07-186626Actual
1056200.002022-11-176668Budget
34422298.642025-06-1966411Actual
20827518.002024-06-196615Actual
39144295.452025-10-1866112Actual
25685791.002024-11-166613Actual
21769383.002024-07-176664Actual
22684196.002024-08-176673Actual
297221290.502025-02-166618Actual
6481554.002023-04-196667Actual
396380.002022-11-176665Budget
15132342.002023-12-186628Actual
4175380.002023-02-176617Budget
1795100.002022-12-186656Budget
7542746.002023-05-206617Actual
2049912.462024-05-1966112Actual
22952390.002024-08-176636Actual
24009144.002024-09-166656Actual
8254414.002023-06-206665Actual
8113426.002023-06-206664Actual
11144254.122023-08-186668Actual
11694280.002023-09-176616Budget
13293658.672023-10-186618Actual
36340148.002025-08-186656Actual
127566.002022-12-186673Actual
19091637.002024-04-186667Actual
191501031.402024-04-186618Actual
23128655.002024-08-176667Actual
12082273.002023-09-176667Actual
10108330.002023-08-186613Actual
1625968.852024-01-1866311Actual
21055148.002024-06-196666Actual
2641364.002023-01-186665Actual
31470191.002025-04-186673Actual
13342200.002023-10-186628Budget
30665108.002025-03-196656Actual
36902488.002025-08-1866612Actual
20768319.002024-06-196664Actual
3843346.002023-02-176616Actual
9700280.002023-07-186666Budget
6561480.002023-04-196618Budget
7462280.002023-05-206666Budget
13071223.002023-10-186666Actual
11226444.002023-09-176613Actual
14629376.002023-12-186614Actual
365231525.352025-08-186618Actual
33038875.002025-05-196667Actual
18709346.002024-04-186664Actual
18590655.002024-04-186663Actual
32444364.422025-04-1866613Actual
8195380.002023-06-206615Budget
20028214.002024-05-196666Actual
5483200.002023-03-206628Budget
22712584.002024-08-176614Actual
8384158.002023-06-206626Actual
21147640.002024-06-196667Actual
5542220.782023-03-206668Actual
37847312.472025-09-1766311Actual
38319114.002025-10-186673Actual
7682480.002023-05-206618Budget
6935650.002023-05-206614Budget
9344.002022-11-176613Actual
6339156.002023-04-196666Actual
1949714.592024-04-1866212Actual
8432325.002023-06-206636Actual
1623233.742024-01-1866211Actual
1896866.002024-04-186656Actual
26706173.182024-11-1666113Actual
359291175.002025-08-186613Actual
24098535.002024-09-166617Actual
11225380.002023-09-176613Budget
11283200.002023-09-176663Budget
1999695.002024-05-196656Actual
16733563.002024-02-176615Actual
2052616.722024-05-1966212Actual
4968322.002023-03-206616Actual
1445236.932023-11-1766612Actual
1057220.782022-11-176668Actual
17236131.612024-02-1766111Actual
28509600.002025-01-176667Actual
1631340.122024-01-1866511Actual
1853280.002022-12-186666Budget
24040253.002024-09-166666Actual
35575249.702025-07-1866411Actual
38440596.002025-10-186615Actual
30909849.582025-03-196668Actual
12023334.002023-09-176617Actual
27591299.702024-12-1766311Actual
24131450.002024-09-166667Actual
1425043.312023-11-1766211Actual
33332376.302025-05-1966611Actual
37464193.002025-09-176646Actual
37700872.312025-09-176628Actual
12411200.002023-10-186663Budget
13945186.002023-11-176666Actual
36551670.792025-08-186628Actual
12918307.002023-10-186636Actual
35401579.882025-07-186628Actual
10957560.002023-08-186667Actual
9839234.002023-07-186667Actual
32835122.002025-05-196626Actual

Generated 2025-12-17 16:23:27.050 UTC