[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19737312.002023-11-196664Actual
23688141.002024-03-186673Actual
22059302.002024-01-176666Actual
8114480.002022-12-206664Budget
1896866.002023-10-196656Actual
38998242.252025-04-1966311Actual
33538504.772024-11-1866213Actual
365231525.352025-02-176618Actual
325021275.002024-11-186613Actual
22270287.452024-01-176668Actual
1525232.672023-06-1966211Actual
12271200.002023-03-196668Budget
3111388.002022-07-206667Actual
4362200.002022-08-196628Budget
16204210.342023-07-2066111Actual
20827518.002023-12-206615Actual
4361461.702022-08-196628Actual
29432237.002024-08-186616Actual
2585380.002022-07-206615Budget
12212307.152023-03-196628Actual
26554143.312024-05-1866611Actual
3566550.002022-08-196614Budget
37792344.382025-03-1966111Actual
2913100.002022-07-206656Budget
22357124.172024-01-1766211Actual
6610200.002022-10-196628Budget
3687075.232025-02-1766212Actual
1701380.002022-06-196636Budget
38943563.542025-04-1966111Actual
35222307.002025-01-176666Actual
28830372.042024-07-1966611Actual
297221290.502024-08-186618Actual
20239711.702023-11-196668Actual
38227705.002025-04-196613Actual
5355273.002022-09-196667Actual
206141092.002023-12-206613Actual
951782.912022-05-196618Actual
24931209.002024-04-186616Actual
38640151.002025-04-196656Actual
3050618.002022-07-206617Actual
23004153.002024-02-176656Actual
35521209.272025-01-1766211Actual
2433766.722024-03-1866211Actual
1731897.572023-08-1966411Actual
25249407.152024-04-186628Actual
9502138.002023-01-176626Actual
308481820.812024-09-186618Actual
12023334.002023-03-196617Actual
15901195.002023-07-206656Actual
21408149.702023-12-2066411Actual
16933132.002023-08-196656Actual
341281314.002024-12-196617Actual
1442210.332023-05-1966212Actual
21769383.002024-01-176664Actual
32835122.002024-11-186626Actual
10166200.002023-02-176663Budget
11472546.002023-03-196664Actual
12540550.002023-04-196614Budget
23215435.942024-02-176628Actual
32863314.002024-11-186636Actual
30136287.222024-08-1866113Actual
28509600.002024-07-196667Actual
13152633.002023-04-196617Actual
29539132.002024-08-186656Actual
24872374.002024-04-186665Actual
2970359.002022-07-206666Actual
17764356.002023-09-196615Actual
39291646.882025-04-1966213Actual
6283100.002022-10-196656Budget
12740354.002023-04-196665Actual
3625380.002022-08-196664Budget
999231.392022-05-196628Actual
32749894.002024-11-186665Actual
7461213.002022-11-196666Actual
9317436.002023-01-176615Actual
38347743.002025-04-196614Actual
2715384.002024-06-186626Actual
26052239.002024-05-186636Actual
17236131.612023-08-1966111Actual
2035376.292023-11-1966311Actual
21920234.002024-01-176616Actual
6189331.002022-10-196636Actual
22952390.002024-02-176636Actual
38112392.492025-03-1966113Actual
3626369.002022-08-196664Actual
8664550.002022-12-206617Budget
3987205.002022-08-196646Actual
29280710.002024-08-186664Actual
39172133.742025-04-1966212Actual
27678235.872024-06-1866611Actual
2819380.002022-07-206636Budget
28770193.322024-07-1966411Actual
11284237.002023-03-196663Actual
28385143.002024-07-196656Actual
5483200.002022-09-196628Budget
24986197.002024-04-186636Actual
37197687.002025-03-196614Actual
37019567.932025-02-1766613Actual
10026317.752023-01-176668Actual
8056808.002022-12-206614Actual
2969280.002022-07-206666Budget
31320567.932024-09-1866613Actual
13012100.002023-04-196656Budget
2038083.742023-11-1966411Actual
1522380.002022-06-196665Budget
15522582.002023-07-206663Actual
868480.002022-05-196667Budget
33511234.592024-11-1866113Actual
32594167.002024-11-186673Actual
37733981.402025-03-196668Actual
3296200.002022-07-206668Budget
2094669.002023-12-206626Actual
14921162.002023-06-196656Actual
11553480.002023-03-196615Budget
32001511.702024-10-186628Actual
21113664.002023-12-206617Actual
13293658.672023-04-196618Actual
17857311.002023-09-196616Actual
23843295.002024-03-186665Actual
29218188.002024-08-186673Actual
21861267.002024-01-176665Actual
29513203.002024-08-186646Actual
14128485.942023-05-196628Actual
11226444.002023-03-196613Actual
800768.002022-12-206673Actual
7310280.002022-11-196636Budget
6091265.002022-10-196616Actual
11742191.002023-03-196626Actual
10714200.002023-02-176646Budget
9919480.002023-01-176618Budget
3058599.002024-09-186626Actual
7405113.002022-11-196656Actual
16084993.522023-07-206618Actual
11884100.002023-03-196656Budget
11145200.002023-02-176668Budget
10027200.002023-01-176668Budget
14841127.002023-06-196626Actual
7462280.002022-11-196666Budget
338400.002022-05-196615Actual
14953180.002023-06-196666Actual
14755289.002023-06-196665Actual
16674266.002023-08-196664Actual
11283200.002023-03-196663Budget
2865305.002022-07-206646Actual
31532530.002024-10-186664Actual
27207208.002024-06-186646Actual
12412264.002023-04-196663Actual
5811546.002022-10-196614Actual
35314615.002025-01-176667Actual
8335280.002022-12-206616Budget
20120400.002023-11-196667Actual
20086640.002023-11-196617Actual
6668429.882022-10-196668Actual
10817280.002023-02-176666Budget
4887380.002022-09-196665Budget
3297270.782022-07-206668Actual
27536510.342024-06-1866111Actual
19270143.312023-10-1966111Actual
6092280.002022-10-196616Budget
34422298.642024-12-1966411Actual
15104713.222023-06-196618Actual
28333505.002024-07-196636Actual
21975332.002024-01-176636Actual
2542386.932024-04-1866411Actual
24451189.062024-03-1866611Actual
2181414.732022-06-196668Actual
1640522.042023-07-2066112Actual
18146496.542023-09-196618Actual
256343.002022-05-196664Actual
21381109.272023-12-2066311Actual
3782063.532025-03-1966211Actual
1652100.002022-06-196626Budget
10667380.002023-02-176636Budget
28185691.002024-07-196615Actual
37324627.002025-03-196665Actual
3843346.002022-08-196616Actual
2661429.482024-05-1866112Actual
3626085.002025-02-176626Actual
2350717.782024-02-1766112Actual
1795100.002022-06-196656Budget
2122200.002022-06-196628Budget
2891761.402024-07-1966212Actual
26733352.142024-05-1866213Actual
23902361.002024-03-186616Actual
3802084.802025-03-1966212Actual
339380.002022-05-196615Budget
5435480.002022-09-196618Budget
19704621.002023-11-196614Actual
19091637.002023-10-196667Actual
25719559.002024-05-186663Actual
3444995.442024-12-1966511Actual
31050260.342024-09-1866411Actual
15735245.002023-07-206665Actual
13342200.002023-04-196628Budget
5065280.002022-09-196636Budget
15580185.002023-07-206673Actual
9177400.002023-01-176614Actual
13617538.002023-05-196614Actual
23128655.002024-02-176667Actual
7601524.002022-11-196667Actual
292461326.002024-08-186614Actual
1631340.122023-07-2066511Actual
28007707.002024-07-196663Actual
33873809.002024-12-196665Actual
23716497.002024-03-186614Actual
12270281.392023-03-196668Actual
3191738.972022-07-206618Actual
17023524.002023-08-196617Actual
33840492.002024-12-196615Actual
31470191.002024-10-186673Actual
30639205.002024-09-186646Actual
20974288.002023-12-206636Actual
31262173.182024-09-1866113Actual
2180200.002022-06-196668Budget
5763122.002022-10-196673Actual
38261736.002025-04-196663Actual
18053540.002023-09-196617Actual
32175159.272024-10-1866411Actual
1603260.002022-06-196616Actual
8479280.002022-12-206646Budget
11941322.002023-03-196666Actual
11225380.002023-03-196613Budget
1748280.002022-06-196646Budget
29068281.962024-07-1966613Actual
3239298.062022-07-206628Actual
12821312.002023-04-196616Actual
34340619.922024-12-1966111Actual
14721458.002023-06-196615Actual
4232380.002022-08-196667Budget
36643581.622025-02-1766111Actual
15045473.002023-06-196667Actual
16640355.002023-08-196614Actual
1439525.232023-05-1966112Actual
7543550.002022-11-196617Budget
10818223.002023-02-176666Actual
29842442.262024-08-1866111Actual
396380.002022-05-196665Budget
9968200.002023-01-176628Budget
27797364.602024-06-1866612Actual
8113426.002022-12-206664Actual
9454280.002023-01-176616Budget
24779322.002024-04-186664Actual
32715791.002024-11-186615Actual
246261023.002024-04-186613Actual
4686550.002022-09-196614Budget
18916230.002023-10-196636Actual
27477348.062024-06-186668Actual
30755832.002024-09-186617Actual
24746506.002024-04-186614Actual
2641364.002022-07-206665Actual
3560253.952025-01-1766511Actual
28629792.002024-07-196668Actual
5542220.782022-09-196668Actual
7682480.002022-11-196618Budget
1937961.402023-10-1966511Actual
26857716.002024-06-186663Actual
314981141.002024-10-186614Actual
24218613.212024-03-186628Actual
36464638.002025-02-176667Actual
1749439.062023-08-1966612Actual
15608315.002023-07-206614Actual
36340148.002025-02-176656Actual
1188574.002023-03-196656Actual
2504305.002022-07-206664Actual
36020185.002025-02-176673Actual
4638100.002022-09-196673Budget
6936760.002022-11-196614Actual
11837234.002023-03-196646Actual
10957560.002023-02-176667Actual
16907179.002023-08-196646Actual
32034640.492024-10-186668Actual
37231928.002025-03-196664Actual
255689.272024-04-1866212Actual
280931002.002024-07-196614Actual
34541430.552024-12-1966112Actual
38440596.002025-04-196615Actual
37522287.002025-03-196666Actual
19889172.002023-11-196616Actual
27265311.002024-06-186666Actual
34719511.792024-12-1966613Actual
6282125.002022-10-196656Actual
24838307.002024-04-186615Actual
2776546.502024-06-1866212Actual
8583280.002022-12-206666Budget
16145505.642023-07-206668Actual
4094298.002022-08-196666Actual
240080.002022-07-206673Budget
29009345.122024-07-1966113Actual
19411178.422023-10-1966611Actual
32889270.002024-11-186646Actual
15132342.002023-06-196628Actual
2769101.002022-07-206626Actual
16612218.002023-08-196673Actual
27618309.282024-06-1866411Actual
359291175.002025-02-176613Actual
1196313.002022-06-196663Actual
2143530.552023-12-2066511Actual
30194567.932024-08-1866613Actual
25221637.462024-04-186618Actual
34777916.002025-01-176613Actual
1628687.992023-07-2066411Actual
38560147.002025-04-196626Actual
372901105.002025-03-196615Actual
9236582.002023-01-176664Actual
21468132.682023-12-2066611Actual
30968326.302024-09-1866111Actual
24009144.002024-03-186656Actual
3518100.002022-08-196673Budget
1056200.002022-05-196668Budget
22443155.022024-01-1766611Actual
30996107.142024-09-1866211Actual
7132480.002022-11-196665Budget
34569170.982024-12-1966212Actual
32148177.362024-10-1866311Actual
33391178.422024-11-1866112Actual
7729276.842022-11-196628Actual
31765186.002024-10-186646Actual
38053503.962025-03-1966612Actual
13213286.002023-04-196667Actual
2250210.332024-01-1766112Actual
22684196.002024-02-176673Actual
5436620.792022-09-196618Actual
25038106.002024-04-186656Actual
27126237.002024-06-186616Actual
2830592.002024-07-196626Actual
34661364.422024-12-1966113Actual
38319114.002025-04-196673Actual
5112242.002022-09-196646Actual
11790473.002023-03-196636Actual
2253451.822024-01-1766612Actual
18265218.852023-09-1966111Actual
24098535.002024-03-186617Actual
19970128.002023-11-196646Actual
36081958.002025-02-176664Actual
28568869.282024-07-196618Actual
16965172.002023-08-196666Actual
38851479.882025-04-196628Actual
811550.002022-05-196617Budget
198750.002022-05-196614Budget
19676323.002023-11-196673Actual
12083380.002023-03-196667Budget
27915680.212024-06-1866613Actual
1947015.652023-10-1966112Actual
29783734.432024-08-186668Actual
36783408.212025-02-1766611Actual
18709346.002023-10-196664Actual
9838380.002023-01-176667Budget
9373401.002023-01-176665Actual
30499657.002024-09-186665Actual
30876463.212024-09-186628Actual
13589225.002023-05-196673Actual
34395217.782024-12-1966311Actual
3790159.272025-03-1966511Actual
5683169.002022-10-196663Actual
17672653.002023-09-196614Actual
9178650.002023-01-176614Budget
32536443.002024-11-186663Actual
38971219.912025-04-1966211Actual
33217641.202024-11-1866111Actual
34897950.002025-01-176614Actual
6421382.002022-10-196617Actual
13861210.002023-05-196636Actual
38672319.002025-04-196666Actual
12869100.002023-04-196626Budget
6420380.002022-10-196617Budget
22151473.002024-01-176667Actual
20734505.002023-12-206614Actual
1934483.002022-06-196617Actual
174379.272023-08-1966112Actual
3565590.002022-08-196614Actual
13072280.002023-04-196666Budget
20207613.212023-11-196628Actual
3905262.462025-04-1966511Actual
2495839.002024-04-186626Actual
3378280.002022-08-196613Budget
8724380.002022-12-206667Budget
3377246.002022-08-196613Actual
8806480.002022-12-206618Budget
12965200.002023-04-196646Budget
15875131.002023-07-206646Actual
4500280.002022-09-196613Budget
23362111.402024-02-1766311Actual
7213394.002022-11-196616Actual
5869338.002022-10-196664Actual
2074380.002022-06-196618Budget
2602464.002024-05-186626Actual
35110137.002025-01-176626Actual
4886293.002022-09-196665Actual
6481554.002022-10-196667Actual
23389142.252024-02-1766411Actual
36902488.002025-02-1766612Actual
397503.002022-05-196665Actual
13887174.002023-05-196646Actual
4233420.002022-08-196667Actual
28889343.322024-07-1966112Actual
17705431.002023-09-196664Actual
20768319.002023-12-206664Actual
6480380.002022-10-196667Budget
35693236.932025-01-1766112Actual
18648109.002023-10-196673Actual
10432647.002023-02-176615Actual
28359298.002024-07-196646Actual
20028214.002023-11-196666Actual
18942172.002023-10-196646Actual
18174429.882023-09-196628Actual
22805360.002024-02-176615Actual
5543200.002022-09-196668Budget
9344.002022-05-196613Actual
38533402.002025-04-196616Actual
28417312.002024-07-196666Actual
36725262.472025-02-1766411Actual
6235200.002022-10-196646Budget
15080.002022-05-196673Budget
10293550.002023-02-176614Budget
12870105.002023-04-196626Actual
25997153.002024-05-186616Actual
4035100.002022-08-196656Budget
16520778.002023-08-196613Actual
10570307.002023-02-176616Actual
11694280.002023-03-196616Budget
480280.002022-05-196616Budget
1734520.972023-08-1966511Actual
1460191.002023-06-196673Actual
1323880.002022-06-196614Actual
2052616.722023-11-1966212Actual
2447860.002022-07-206614Actual
25841384.002024-05-186664Actual
21326118.852023-12-2066111Actual
7730200.002022-11-196628Budget
32444364.422024-10-1866613Actual
6935650.002022-11-196614Budget
33332376.302024-11-1866611Actual
27067396.002024-06-186665Actual
9550302.002023-01-176636Actual
7074380.002022-11-196615Budget
4418200.002022-08-196668Budget
24250455.642024-03-186668Actual
17552786.002023-09-196613Actual
2448750.002022-07-206614Budget
12539560.002023-04-196614Actual
26078187.002024-05-186646Actual
2536934.802024-04-1866211Actual
37847312.472025-03-1966311Actual
32293208.212024-10-1866112Actual
33005943.002024-11-186617Actual
15306142.252023-06-1966411Actual
36671257.152025-02-1766211Actual
15224152.892023-06-1966111Actual
1935550.002022-06-196617Budget
39205558.222025-04-1966612Actual
27323850.002024-06-186617Actual
262911081.402024-05-186618Actual
10618157.002023-02-176626Actual
1853280.002022-06-196666Budget
24660491.002024-04-186663Actual
30372743.002024-09-186614Actual
22329125.232024-01-1766111Actual
12411200.002023-04-196663Budget
12600480.002023-04-196664Budget
21267290.482023-12-206668Actual
37464193.002025-03-196646Actual
2501294.002024-04-186646Actual
28716107.142024-07-1966211Actual
17644141.002023-09-196673Actual
23307215.662024-02-1766111Actual
1000200.002022-05-196628Budget
17144331.392023-08-196628Actual
25341143.312024-04-1866111Actual
2353829.482024-02-1766612Actual
6669200.002022-10-196668Budget
9049200.002023-01-176663Budget
1382491.002022-06-196664Actual
6562967.772022-10-196618Actual
19944218.002023-11-196636Actual
37700872.312025-03-196628Actual
34811850.002025-01-176663Actual
25070249.002024-04-186666Actual
27973630.002024-07-196613Actual
29897235.872024-08-1866311Actual
26823628.002024-06-186613Actual

Generated 2025-06-19 02:57:17.996 UTC