[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27265311.002024-12-176666Actual
36902488.002025-08-1866612Actual
19796660.002024-05-196615Actual
8335280.002023-06-206616Budget
17116620.792024-02-176618Actual
17378178.422024-02-1766611Actual
18174429.882024-03-196628Actual
27645103.952024-12-1766511Actual
2661429.482024-11-1666112Actual
15580185.002024-01-186673Actual
30968326.302025-03-1966111Actual
7870380.002023-06-206613Budget
4826473.002023-03-206615Actual
25070249.002024-10-176666Actual
20860553.002024-06-196665Actual
3051550.002023-01-186617Budget
6339156.002023-04-196666Actual
22592887.002024-08-176613Actual
2554125.232024-10-1766112Actual
6283100.002023-04-196656Budget
7310280.002023-05-206636Budget
11085200.002023-08-186628Budget
33125531.392025-05-196628Actual
33245266.722025-05-1966211Actual
313781201.002025-04-186613Actual
31791171.002025-04-186656Actual
35871574.952025-07-1866613Actual
30163446.872025-02-1666213Actual
15901195.002024-01-186656Actual
2641364.002023-01-186665Actual
17177393.512024-02-176668Actual
36140970.002025-08-186615Actual
8854200.002023-06-206628Budget
15165475.332023-12-186668Actual
36464638.002025-08-186667Actual
4093200.002023-02-176666Budget
5436620.792023-03-206618Actual
1854248.002022-12-186666Actual
10570307.002023-08-186616Actual
33158519.272025-05-196668Actual
2143530.552024-06-1966511Actual
37847312.472025-09-1766311Actual
36725262.472025-08-1866411Actual
4685655.002023-03-206614Actual
2584298.002023-01-186615Actual
1523278.002022-12-186665Actual
14662319.002023-12-186664Actual
22384151.832024-07-1766311Actual
800870.002023-06-206673Budget
28278436.002025-01-176616Actual
2333584.802024-08-1766211Actual
9968200.002023-07-186628Budget
201791007.162024-05-196618Actual
38614174.002025-10-186646Actual
4887380.002023-03-206665Budget
19737312.002024-05-196664Actual
27126237.002024-12-176616Actual
1442210.332023-11-1766212Actual
8992380.002023-07-186613Budget
28596705.642025-01-176628Actual
18053540.002024-03-196617Actual
24250455.642024-09-166668Actual
32622968.002025-05-196614Actual
13806275.002023-11-176616Actual
4557200.002023-03-206663Budget
13589225.002023-11-176673Actual
12270281.392023-09-176668Actual
13342200.002023-10-186628Budget
35575249.702025-07-1866411Actual
23362111.402024-08-1766311Actual
336271190.002025-06-196613Actual
5064261.002023-03-206636Actual
13341325.332023-10-186628Actual
24040253.002024-09-166666Actual
7261205.002023-05-206626Actual
9502138.002023-07-186626Actual
1522380.002022-12-186665Budget
1829331.612024-03-1966211Actual
913068.002023-07-186673Actual
12163442.002023-09-176618Actual
4174531.002023-02-176617Actual
6935650.002023-05-206614Budget
23983125.002024-09-166646Actual
35110137.002025-07-186626Actual
28629792.002025-01-176668Actual
2074380.002022-12-186618Budget
26733352.142024-11-1666213Actual
29539132.002025-02-166656Actual
1993522.002022-12-186667Actual
18265218.852024-03-1966111Actual
1445236.932023-11-1766612Actual
22411142.252024-07-1766411Actual
1323880.002022-12-186614Actual
18802566.002024-04-186665Actual
4638100.002023-03-206673Budget
34482423.112025-06-1966611Actual
4175380.002023-02-176617Budget
15933150.002024-01-186666Actual
36020185.002025-08-186673Actual
2055646.502024-05-1966612Actual
35024549.002025-07-186665Actual
11694280.002023-09-176616Budget
23809430.002024-09-166615Actual
30613225.002025-03-196636Actual
27536510.342024-12-1766111Actual
5542220.782023-03-206668Actual
32594167.002025-05-196673Actual
5483200.002023-03-206628Budget
17291127.362024-02-1766311Actual
22838546.002024-08-176665Actual
6807164.002023-05-206663Actual
8113426.002023-06-206664Actual
23248545.032024-08-176668Actual
18648109.002024-04-186673Actual
31289294.242025-03-1966213Actual
2032640.122024-05-1966211Actual
6609352.602023-04-196628Actual
38261736.002025-10-186663Actual
12022480.002023-09-176617Budget
30639205.002025-03-196646Actual
2262380.002023-01-186613Budget
27737412.472024-12-1766112Actual
2912149.002023-01-186656Actual
11553480.002023-09-176615Budget
34897950.002025-07-186614Actual
12822280.002023-10-186616Budget
33987256.002025-06-196636Actual
36671257.152025-08-1866211Actual
14128485.942023-11-176628Actual
9316380.002023-07-186615Budget
14841127.002023-12-186626Actual
1425043.312023-11-1766211Actual
1788479.002024-03-196626Actual
17705431.002024-03-196664Actual
20706143.002024-06-196673Actual
28385143.002025-01-176656Actual
37464193.002025-09-176646Actual
1991687.002024-05-196626Actual
25841384.002024-11-166664Actual
240080.002023-01-186673Budget
5159100.002023-03-206656Budget
27973630.002025-01-176613Actual
13293658.672023-10-186618Actual
38347743.002025-10-186614Actual
37992259.272025-09-1766112Actual
28716107.142025-01-1766211Actual
4233420.002023-02-176667Actual
30406875.002025-03-196664Actual
6140100.002023-04-196626Budget
16965172.002024-02-176666Actual
3517112.002023-02-176673Actual
1700213.002022-12-186636Actual
38169460.912025-09-1766613Actual
325021275.002025-05-196613Actual
15306142.252023-12-1866411Actual
33038875.002025-05-196667Actual
28359298.002025-01-176646Actual
38730626.002025-10-186617Actual
6236182.002023-04-196646Actual
14953180.002023-12-186666Actual
16612218.002024-02-176673Actual
11471480.002023-09-176664Budget
1935550.002022-12-186617Budget
20974288.002024-06-196636Actual
34070200.002025-06-196666Actual
22746261.002024-08-176664Actual
2610495.002024-11-166656Actual
7682480.002023-05-206618Budget
24190981.402024-09-166618Actual
2501294.002024-10-176646Actual
3004466.722025-02-1666212Actual
9645100.002023-07-186656Budget
35401579.882025-07-186628Actual
35962674.002025-08-186663Actual
12965200.002023-10-186646Budget
262911081.402024-11-166618Actual
7133554.002023-05-206665Actual
370771291.002025-09-176613Actual
314981141.002025-04-186614Actual
3707480.002023-02-176615Budget
35083187.002025-07-186616Actual
3560253.952025-07-1866511Actual
396380.002022-11-176665Budget
33452464.602025-05-1966612Actual
35222307.002025-07-186666Actual
31412410.002025-04-186663Actual
35693236.932025-07-1866112Actual
10713177.002023-08-186646Actual
1604280.002022-12-186616Budget
39264331.082025-10-1866113Actual
206141092.002024-06-196613Actual
15794202.002024-01-186616Actual
8724380.002023-06-206667Budget
26412190.122024-11-1666111Actual
26136187.002024-11-166666Actual
2721310.002023-01-186616Actual
32889270.002025-05-196646Actual
19270143.312024-04-1866111Actual
27618309.282024-12-1766411Actual
29924211.402025-02-1666411Actual
12271200.002023-09-176668Budget
29957408.212025-02-1666611Actual
2122200.002022-12-186628Budget
17586550.002024-03-196663Actual
31711109.002025-04-186626Actual
577380.002022-11-176636Budget
13400200.002023-10-186668Budget
17964116.002024-03-196656Actual
5951509.002023-04-196615Actual
36584772.312025-08-186668Actual
34340619.922025-06-1966111Actual
1726487.992024-02-1766211Actual
8384158.002023-06-206626Actual
21468132.682024-06-1966611Actual
12211200.002023-09-176628Budget
10956380.002023-08-186667Budget
18861137.002024-04-186616Actual
35634253.962025-07-1866611Actual
29036804.782025-01-1766213Actual
2194794.002024-07-176626Actual
36081958.002025-08-186664Actual
37522287.002025-09-176666Actual
9454280.002023-07-186616Budget
7928200.002023-06-206663Budget
20768319.002024-06-196664Actual
23902361.002024-09-166616Actual
372901105.002025-09-176615Actual
34688287.222025-06-1966213Actual
6340200.002023-04-196666Budget
6421382.002023-04-196617Actual
33299140.122025-05-1966411Actual
37733981.402025-09-176668Actual
38588336.002025-10-186636Actual
165179.002022-12-186626Actual
29068281.962025-01-1766613Actual
868480.002022-11-176667Budget
34422298.642025-06-1966411Actual
11838200.002023-09-176646Budget
21055148.002024-06-196666Actual
19618700.002024-05-196663Actual
18347128.422024-03-1966411Actual
30077379.492025-02-1666612Actual
16084993.522024-01-186618Actual
29750511.702025-02-166628Actual
22443155.022024-07-1766611Actual
31823231.002025-04-186666Actual
16112613.212024-01-186628Actual
31203612.472025-03-1966612Actual
25997153.002024-11-166616Actual
17798402.002024-03-196665Actual
14921162.002023-12-186656Actual
912970.002023-07-186673Budget
8806480.002023-06-206618Budget
3782063.532025-09-1766211Actual
5296380.002023-03-206617Budget
2341636.932024-08-1766511Actual
3395959.002025-06-196626Actual
15224152.892023-12-1866111Actual
21736480.002024-07-176614Actual
27477348.062024-12-176668Actual
1056200.002022-11-176668Budget
951782.912022-11-176618Actual
31023276.302025-03-1966311Actual
24746506.002024-10-176614Actual
5623420.002023-04-196613Actual
5016100.002023-03-206626Budget
9317436.002023-07-186615Actual
8665465.002023-06-206617Actual
16145505.642024-01-186668Actual
1382491.002022-12-186664Actual
34395217.782025-06-1966311Actual
8725426.002023-06-206667Actual
2879759.272025-01-1766511Actual
2094669.002024-06-196626Actual
18888106.002024-04-186626Actual
8195380.002023-06-206615Budget
1896866.002024-04-186656Actual
30286430.002025-03-196663Actual
3891170.002023-02-176626Actual
2181414.732022-12-186668Actual
19411178.422024-04-1866611Actual
1929822.042024-04-1866211Actual
11411550.002023-09-176614Budget
13887174.002023-11-176646Actual
2320229.002023-01-186663Actual
21234475.332024-06-196628Actual
31765186.002025-04-186646Actual
28830372.042025-01-1766611Actual
29842442.262025-02-1666111Actual
10488380.002023-08-186665Budget
12870105.002023-10-186626Actual
36340148.002025-08-186656Actual
14510713.002023-12-186613Actual
25396107.142024-10-1766311Actual
30194567.932025-02-1666613Actual
26078187.002024-11-166646Actual
2261410.002023-01-186613Actual
37438471.002025-09-176636Actual
27067396.002024-12-176665Actual
9178650.002023-07-186614Budget
527149.002022-11-176626Actual
25807820.002024-11-166614Actual
23750331.002024-09-166664Actual
1832096.512024-03-1966311Actual
5065280.002023-03-206636Budget
28889343.322025-01-1766112Actual
13294480.002023-10-186618Budget
16204210.342024-01-1866111Actual
29783734.432025-02-166668Actual
32175159.272025-04-1866411Actual
3437200.002023-02-176663Budget
30499657.002025-03-196665Actual
11791380.002023-09-176636Budget
38227705.002025-10-186613Actual
67200.002022-11-176663Budget
2891761.402025-01-1766212Actual
38971219.912025-10-1866211Actual
3706503.002023-02-176615Actual
32656644.002025-05-196664Actual
319731273.832025-04-186618Actual
29009345.122025-01-1766113Actual
29459105.002025-02-166626Actual
13212380.002023-10-186667Budget
29487325.002025-02-166636Actual
1439525.232023-11-1766112Actual
11086281.392023-08-186628Actual
1463380.002022-12-186615Budget
3444995.442025-06-1966511Actual
3341949.702025-05-1966212Actual
22270287.452024-07-176668Actual
24931209.002024-10-176616Actual
9699177.002023-07-186666Actual
10818223.002023-08-186666Actual
1324750.002022-12-186614Budget
9838380.002023-07-186667Budget
38381690.002025-10-186664Actual
15875131.002024-01-186646Actual
1837435.872024-03-1966511Actual
364301222.002025-08-186617Actual
3626085.002025-08-186626Actual
32444364.422025-04-1866613Actual
23688141.002024-09-166673Actual
20120400.002024-05-196667Actual
3058599.002025-03-196626Actual
20648565.002024-06-196663Actual
198750.002022-11-176614Budget
2545061.402024-10-1766511Actual
5950480.002023-04-196615Budget
21326118.852024-06-1966111Actual
2350717.782024-08-1766112Actual
32234381.622025-04-1866611Actual
10380.002022-11-176613Budget
33538504.772025-05-1966213Actual
13745442.002023-11-176665Actual
21769383.002024-07-176664Actual
1949714.592024-04-1866212Actual
21113664.002024-06-196617Actual
8910200.002023-06-206668Budget
3790159.272025-09-1766511Actual
17023524.002024-02-176617Actual
13650443.002023-11-176664Actual
5111200.002023-03-206646Budget
35521209.272025-07-1866211Actual
22001232.002024-07-176646Actual
1734520.972024-02-1766511Actual
25221637.462024-10-176618Actual
1795100.002022-12-186656Budget
9235480.002023-07-186664Budget
9050215.002023-07-186663Actual
952380.002022-11-176618Budget
23630655.002024-09-166663Actual
25902499.002024-11-166615Actual
32093428.432025-04-1866111Actual
14895103.002023-12-186646Actual
3843346.002023-02-176616Actual
2180200.002022-12-186668Budget
31170174.172025-03-1966212Actual
10489560.002023-08-186665Actual
29663436.002025-02-166667Actual
34221825.342025-06-196618Actual
4968322.002023-03-206616Actual
811550.002022-11-176617Budget
15701485.002024-01-186615Actual
3988200.002023-02-176646Budget
13945186.002023-11-176666Actual
11145200.002023-08-186668Budget
2503380.002023-01-186664Budget
1947015.652024-04-1866112Actual
3566550.002023-02-176614Budget
13213286.002023-10-186667Actual
25685791.002024-11-166613Actual
1460191.002023-12-186673Actual
32202107.142025-04-1866511Actual
20440134.802024-05-1966611Actual
20827518.002024-06-196615Actual
37383265.002025-09-176616Actual
3802084.802025-09-1766212Actual
1383381.002023-11-176626Actual
34013256.002025-06-196646Actual
2292447.002024-08-176626Actual
37792344.382025-09-1766111Actual
365231525.352025-08-186618Actual
38533402.002025-10-186616Actual
20207613.212024-05-196628Actual
17672653.002024-03-196614Actual
127566.002022-12-186673Actual
339380.002022-11-176615Budget
34719511.792025-06-1966613Actual
1543029.482023-12-1866612Actual
8254414.002023-06-206665Actual
3940222.002023-02-176636Actual
35839562.672025-07-1866213Actual
25038106.002024-10-176656Actual
12869100.002023-10-186626Budget
5158158.002023-03-206656Actual
3892100.002023-02-176626Budget
7681628.372023-05-206618Actual
18999182.002024-04-186666Actual
8255480.002023-06-206665Budget
20734505.002024-06-196614Actual
33932336.002025-06-196616Actual
2202781.002024-07-176656Actual
12680434.002023-10-186615Actual
38851479.882025-10-186628Actual
13913137.002023-11-176656Actual
360481486.002025-08-186614Actual
9597280.002023-07-186646Budget
3239298.062023-01-186628Actual
2504305.002023-01-186664Actual
15522582.002024-01-186663Actual
197700.002022-11-176614Actual
2770100.002023-01-186626Budget
17644141.002024-03-196673Actual
26052239.002024-11-166636Actual
14161531.392023-11-176668Actual
3905262.462025-10-1866511Actual
2456822.042024-09-1666612Actual
30789535.002025-03-196667Actual
3987205.002023-02-176646Actual
2776546.502024-12-1766212Actual
10667380.002023-08-186636Budget
28743336.942025-01-1766311Actual
15642479.002024-01-186664Actual
14543660.002023-12-186663Actual
23716497.002024-09-166614Actual
1433683.742023-11-1766611Actual
32947273.002025-05-196666Actual
20298248.642024-05-1966111Actual
27915680.212024-12-1766613Actual
1932585.872024-04-1866311Actual
7461213.002023-05-206666Actual
33661602.002025-06-196663Actual
31625766.002025-04-186665Actual
4558178.002023-03-206663Actual
15735245.002024-01-186665Actual
10166200.002023-08-186663Budget
11942280.002023-09-176666Budget
22805360.002024-08-176615Actual
2602464.002024-11-166626Actual
2913100.002023-01-186656Budget
5484323.812023-03-206628Actual
12600480.002023-10-186664Budget
21650464.002024-07-176663Actual
26467134.802024-11-1666311Actual
18709346.002024-04-186664Actual
9598198.002023-07-186646Actual
338400.002022-11-176615Actual
341281314.002025-06-196617Actual
30665108.002025-03-196656Actual
2652120.972024-11-1666511Actual
32749894.002025-05-196665Actual
2536934.802024-10-1766211Actual
7262200.002023-05-206626Budget
34039190.002025-06-196656Actual
28065188.002025-01-176673Actual
38884552.612025-10-186668Actual
1000200.002022-11-176628Budget
2035376.292024-05-1966311Actual
1999695.002024-05-196656Actual
21617637.002024-07-176613Actual
13072280.002023-10-186666Budget
19830305.002024-05-196665Actual
4362200.002023-02-176628Budget
3565590.002023-02-176614Actual
24872374.002024-10-176665Actual
5811546.002023-04-196614Actual
10618157.002023-08-186626Actual
576426.002022-11-176636Actual
26706173.182024-11-1666113Actual
8479280.002023-06-206646Budget
9177400.002023-07-186614Actual
10293550.002023-08-186614Budget
22210893.522024-07-176618Actual
27856287.222024-12-1766113Actual
624280.002022-11-176646Budget
24451189.062024-09-1666611Actual
4500280.002023-03-206613Budget
11741100.002023-09-176626Budget
29870103.952025-02-1666211Actual
37874199.702025-09-1766411Actual
15132342.002023-12-186628Actual
16640355.002024-02-176614Actual
17057495.002024-02-176667Actual
5215200.002023-03-206666Budget
36551670.792025-08-186628Actual
10760106.002023-08-186656Actual
5812550.002023-04-196614Budget
1136370.002023-09-176673Budget
21861267.002024-07-176665Actual
29897235.872025-02-1666311Actual
13617538.002023-11-176614Actual
36233384.002025-08-186616Actual

Generated 2025-12-18 03:20:21.754 UTC