[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29068281.962025-01-1766613Actual
20028214.002024-05-196666Actual
14005819.002023-11-176617Actual
13341325.332023-10-186628Actual
7310280.002023-05-206636Budget
27737412.472024-12-1766112Actual
23448186.932024-08-1766611Actual
32293208.212025-04-1866112Actual
21113664.002024-06-196617Actual
36643581.622025-08-1866111Actual
6092280.002023-04-196616Budget
18916230.002024-04-186636Actual
28596705.642025-01-176628Actual
24218613.212024-09-166628Actual
5951509.002023-04-196615Actual
912970.002023-07-186673Budget
7600380.002023-05-206667Budget
29783734.432025-02-166668Actual
33747835.002025-06-196614Actual
12539560.002023-10-186614Actual
18206496.542024-03-196668Actual
26976700.002024-12-176664Actual
20440134.802024-05-1966611Actual
3560253.952025-07-1866511Actual
1628687.992024-01-1866411Actual
14304111.402023-11-1766411Actual
32889270.002025-05-196646Actual
19676323.002024-05-196673Actual
17291127.362024-02-1766311Actual
33158519.272025-05-196668Actual
38347743.002025-10-186614Actual
6807164.002023-05-206663Actual
1527975.232023-12-1866311Actual
31262173.182025-03-1966113Actual
37522287.002025-09-176666Actual
3675295.442025-08-1866511Actual
21828518.002024-07-176615Actual
35634253.962025-07-1866611Actual
37992259.272025-09-1766112Actual
26351792.002024-11-166668Actual
1522380.002022-12-186665Budget
16674266.002024-02-176664Actual
17912330.002024-03-196636Actual
19618700.002024-05-196663Actual
24040253.002024-09-166666Actual
6561480.002023-04-196618Budget
5016100.002023-03-206626Budget
2585380.002023-01-186615Budget
1625968.852024-01-1866311Actual
2038083.742024-05-1966411Actual
6421382.002023-04-196617Actual
3192380.002023-01-186618Budget
37613600.002025-09-176667Actual
11791380.002023-09-176636Budget
31823231.002025-04-186666Actual
24309182.682024-09-1666111Actual
37111860.002025-09-176663Actual
37169170.002025-09-176673Actual
29870103.952025-02-1666211Actual
18265218.852024-03-1966111Actual
17964116.002024-03-196656Actual
33511234.592025-05-1966113Actual
10433480.002023-08-186615Budget
14921162.002023-12-186656Actual
21769383.002024-07-176664Actual
25282393.512024-10-176668Actual
2399101.002023-01-186673Actual
25396107.142024-10-1766311Actual
2094669.002024-06-196626Actual
14814203.002023-12-186616Actual
12822280.002023-10-186616Budget
30697270.002025-03-196666Actual
8056808.002023-06-206614Actual
16733563.002024-02-176615Actual
1024585.002023-08-186673Actual
671100.002022-11-176656Budget
35493422.042025-07-1866111Actual
15080.002022-11-176673Budget
9050215.002023-07-186663Actual
8384158.002023-06-206626Actual
8336261.002023-06-206616Actual
3565590.002023-02-176614Actual
2181414.732022-12-186668Actual
34249738.972025-06-196628Actual
35871574.952025-07-1866613Actual
17144331.392024-02-176628Actual
29036804.782025-01-1766213Actual
27035791.002024-12-176615Actual
15701485.002024-01-186615Actual
2912149.002023-01-186656Actual
15608315.002024-01-186614Actual
13012100.002023-10-186656Budget
38053503.962025-09-1766612Actual
10760106.002023-08-186656Actual
5869338.002023-04-196664Actual
37324627.002025-09-176665Actual
4967280.002023-03-206616Budget
1795100.002022-12-186656Budget
22411142.252024-07-1766411Actual
23187670.792024-08-176618Actual
3843346.002023-02-176616Actual
5296380.002023-03-206617Budget
27797364.602024-12-1766612Actual
25936619.002024-11-166665Actual
5435480.002023-03-206618Budget
36842247.572025-08-1866112Actual
28889343.322025-01-1766112Actual
31050260.342025-03-1966411Actual
29459105.002025-02-166626Actual
4093200.002023-02-176666Budget
29432237.002025-02-166616Actual
23389142.252024-08-1766411Actual
32715791.002025-05-196615Actual
11884100.002023-09-176656Budget
8113426.002023-06-206664Actual
38730626.002025-10-186617Actual
68200.002022-11-176663Actual
36988441.612025-08-1866213Actual
27233126.002024-12-176656Actual
3050618.002023-01-186617Actual
24718114.002024-10-176673Actual
30465710.002025-03-196615Actual
31765186.002025-04-186646Actual
15794202.002024-01-186616Actual
32622968.002025-05-196614Actual
26554143.312024-11-1666611Actual
1439525.232023-11-1766112Actual
27973630.002025-01-176613Actual
9316380.002023-07-186615Budget
10351316.002023-08-186664Actual
35164183.002025-07-186646Actual
315911105.002025-04-186615Actual
2180200.002022-12-186668Budget
9781550.002023-07-186617Budget
2456822.042024-09-1666612Actual
33217641.202025-05-1966111Actual
32001511.702025-04-186628Actual
1324750.002022-12-186614Budget
35812197.752025-07-1866113Actual
3239298.062023-01-186628Actual
212061137.472024-06-196618Actual
16112613.212024-01-186628Actual
35434463.212025-07-186668Actual
10108330.002023-08-186613Actual
10293550.002023-08-186614Budget
27591299.702024-12-1766311Actual
15339128.422023-12-1866611Actual
7358372.002023-05-206646Actual
2261410.002023-01-186613Actual
15104713.222023-12-186618Actual
21861267.002024-07-176665Actual
28743336.942025-01-1766311Actual
7543550.002023-05-206617Budget
16907179.002024-02-176646Actual
2721310.002023-01-186616Actual
3763385.002023-02-176665Actual
20706143.002024-06-196673Actual
26706173.182024-11-1666113Actual
165179.002022-12-186626Actual
5484323.812023-03-206628Actual
37733981.402025-09-176668Actual
33038875.002025-05-196667Actual
33005943.002025-05-196617Actual
12022480.002023-09-176617Budget
7601524.002023-05-206667Actual
9453404.002023-07-186616Actual
18802566.002024-04-186665Actual
8479280.002023-06-206646Budget
7075363.002023-05-206615Actual
4968322.002023-03-206616Actual
1445236.932023-11-1766612Actual
30372743.002025-03-196614Actual
201791007.162024-05-196618Actual
3341949.702025-05-1966212Actual
4500280.002023-03-206613Budget
22712584.002024-08-176614Actual
20239711.702024-05-196668Actual
17995210.002024-03-196666Actual
31142308.212025-03-1966112Actual
5112242.002023-03-206646Actual
22684196.002024-08-176673Actual
2661429.482024-11-1666112Actual
30876463.212025-03-196628Actual
29009345.122025-01-1766113Actual
3802084.802025-09-1766212Actual
3191738.972023-01-186618Actual
35222307.002025-07-186666Actual
6610200.002023-04-196628Budget
24872374.002024-10-176665Actual
30286430.002025-03-196663Actual
3988200.002023-02-176646Budget
5436620.792023-03-206618Actual
21000202.002024-06-196646Actual
23128655.002024-08-176667Actual
1140380.002022-12-186613Budget
29373437.002025-02-166665Actual
23957193.002024-09-166636Actual
36020185.002025-08-186673Actual
2073596.552022-12-186618Actual
527149.002022-11-176626Actual
29897235.872025-02-1666311Actual
30755832.002025-03-196617Actual
67200.002022-11-176663Budget
17764356.002024-03-196615Actual
33538504.772025-05-1966213Actual
198750.002022-11-176614Budget
14543660.002023-12-186663Actual
1582137.002024-01-186626Actual
33781960.002025-06-196664Actual
325021275.002025-05-196613Actual
364301222.002025-08-186617Actual
27265311.002024-12-176666Actual
7311242.002023-05-206636Actual
1643216.722024-01-1866212Actual
2035376.292024-05-1966311Actual
15642479.002024-01-186664Actual
39323399.502025-10-1866613Actual
24931209.002024-10-176616Actual
1139445.002022-12-186613Actual
3941280.002023-02-176636Budget
11837234.002023-09-176646Actual
31532530.002025-04-186664Actual
2202781.002024-07-176656Actual
36961301.262025-08-1866113Actual
34070200.002025-06-196666Actual
7870380.002023-06-206613Budget
191501031.402024-04-186618Actual
1024670.002023-08-186673Budget
9551280.002023-07-186636Budget
23750331.002024-09-166664Actual
6750380.002023-05-206613Budget
39264331.082025-10-1866113Actual
13806275.002023-11-176616Actual
3438218.002023-02-176663Actual
29513203.002025-02-166646Actual
1935295.442024-04-1866411Actual
21408149.702024-06-1966411Actual
17378178.422024-02-1766611Actual
13401337.452023-10-186668Actual
9317436.002023-07-186615Actual
7730200.002023-05-206628Budget
728285.002022-11-176666Actual
38614174.002025-10-186646Actual
5064261.002023-03-206636Actual
13945186.002023-11-176666Actual
23094709.002024-08-176617Actual
16933132.002024-02-176656Actual
33987256.002025-06-196636Actual
24098535.002024-09-166617Actual
4826473.002023-03-206615Actual
20827518.002024-06-196615Actual
7927222.002023-06-206663Actual
7542746.002023-05-206617Actual
16826315.002024-02-176616Actual
27915680.212024-12-1766613Actual
5623420.002023-04-196613Actual
3626369.002023-02-176664Actual
38998242.252025-10-1866311Actual
23036209.002024-08-176666Actual
24131450.002024-09-166667Actual
951782.912022-11-176618Actual
34931839.002025-07-186664Actual
4887380.002023-03-206665Budget
5764100.002023-04-196673Budget
35753650.772025-07-1866612Actual
14277156.082023-11-1766311Actual
36372162.002025-08-186666Actual
3378280.002023-02-176613Budget
39172133.742025-10-1866212Actual
14974.002022-11-176673Actual
8664550.002023-06-206617Budget
38971219.912025-10-1866211Actual
33332376.302025-05-1966611Actual
9597280.002023-07-186646Budget
13650443.002023-11-176664Actual
10026317.752023-07-186668Actual
2610495.002024-11-166656Actual
14128485.942023-11-176628Actual
9839234.002023-07-186667Actual
28007707.002025-01-176663Actual
8992380.002023-07-186613Budget
13745442.002023-11-176665Actual
2818473.002023-01-186636Actual
3626085.002025-08-186626Actual
6283100.002023-04-196656Budget
1623233.742024-01-1866211Actual
28509600.002025-01-176667Actual
21234475.332024-06-196628Actual
13212380.002023-10-186667Budget
1700213.002022-12-186636Actual
13071223.002023-10-186666Actual
36340148.002025-08-186656Actual
246261023.002024-10-176613Actual
26467134.802024-11-1666311Actual
19091637.002024-04-186667Actual
3892100.002023-02-176626Budget
12740354.002023-10-186665Actual
22952390.002024-08-176636Actual
9780655.002023-07-186617Actual
359291175.002025-08-186613Actual
35839562.672025-07-1866213Actual
11472546.002023-09-176664Actual
12351380.002023-10-186613Budget
6140100.002023-04-196626Budget
12599524.002023-10-186664Actual
37580742.002025-09-176617Actual
14841127.002023-12-186626Actual
18590655.002024-04-186663Actual
1748280.002022-12-186646Budget
30639205.002025-03-196646Actual
30996107.142025-03-1966211Actual
336271190.002025-06-196613Actual
38112392.492025-09-1766113Actual
21736480.002024-07-176614Actual
24451189.062024-09-1666611Actual
4035100.002023-02-176656Budget
396380.002022-11-176665Budget
528100.002022-11-176626Budget
2049912.462024-05-1966112Actual
12083380.002023-09-176667Budget
12212307.152023-09-176628Actual
800768.002023-06-206673Actual
2152730.552024-06-1966112Actual
388231111.712025-10-186618Actual
33840492.002025-06-196615Actual
1383381.002023-11-176626Actual
17938137.002024-03-196646Actual
1788479.002024-03-196626Actual
33245266.722025-05-1966211Actual
8583280.002023-06-206666Budget
2776546.502024-12-1766212Actual
4418200.002023-02-176668Budget
3377246.002023-02-176613Actual
2353829.482024-08-1766612Actual
21147640.002024-06-196667Actual
12741380.002023-10-186665Budget
37019567.932025-08-1866613Actual
30016314.592025-02-1666112Actual
7262200.002023-05-206626Budget
34897950.002025-07-186614Actual
480280.002022-11-176616Budget
2503380.002023-01-186664Budget
318811160.002025-04-186617Actual
26412190.122024-11-1666111Actual
800870.002023-06-206673Budget
5811546.002023-04-196614Actual
28629792.002025-01-176668Actual
2320229.002023-01-186663Actual
29160640.002025-02-166663Actual
2536934.802024-10-1766211Actual
3110480.002023-01-186667Budget
32412374.942025-04-1866213Actual
3058599.002025-03-196626Actual
12271200.002023-09-176668Budget
2769101.002023-01-186626Actual
24250455.642024-09-166668Actual
4232380.002023-02-176667Budget
6481554.002023-04-196667Actual
2121442.002022-12-186628Actual
13072280.002023-10-186666Budget
6139120.002023-04-196626Actual
3687075.232025-08-1866212Actual
11144254.122023-08-186668Actual
24391109.272024-09-1666411Actual
21381109.272024-06-1966311Actual
27564162.462024-12-1766211Actual
28568869.282025-01-176618Actual
688767.002023-05-206673Actual
11225380.002023-09-176613Budget
3296200.002023-01-186668Budget
38884552.612025-10-186668Actual
18768411.002024-04-186615Actual
7928200.002023-06-206663Budget
36081958.002025-08-186664Actual
34281496.542025-06-196668Actual
16145505.642024-01-186668Actual
10899491.002023-08-186617Actual
35962674.002025-08-186663Actual
39144295.452025-10-1866112Actual
2032640.122024-05-1966211Actual
19211304.122024-04-186668Actual
338400.002022-11-176615Actual
38169460.912025-09-1766613Actual
12540550.002023-10-186614Budget
4745380.002023-03-206664Budget
17552786.002024-03-196613Actual
32749894.002025-05-196665Actual
5354380.002023-03-206667Budget
2830592.002025-01-176626Actual
11790473.002023-09-176636Actual
7357280.002023-05-206646Budget
8255480.002023-06-206665Budget
8805763.222023-06-206618Actual
20120400.002024-05-196667Actual
16346151.832024-01-1866611Actual
2891761.402025-01-1766212Actual
5355273.002023-03-206667Actual
2262380.002023-01-186613Budget
31203612.472025-03-1966612Actual
314981141.002025-04-186614Actual
18053540.002024-03-196617Actual
38139531.092025-09-1766213Actual
37438471.002025-09-176636Actual
1136459.002023-09-176673Actual
14953180.002023-12-186666Actual
27181447.002024-12-176636Actual
19737312.002024-05-196664Actual
2194794.002024-07-176626Actual
127680.002022-12-186673Budget
1734520.972024-02-1766511Actual
33391178.422025-05-1966112Actual
1425043.312023-11-1766211Actual
8584335.002023-06-206666Actual
174379.272024-02-1766112Actual
7133554.002023-05-206665Actual
3790159.272025-09-1766511Actual
23716497.002024-09-166614Actual
11085200.002023-08-186628Budget
38851479.882025-10-186628Actual
11742191.002023-09-176626Actual
25902499.002024-11-166615Actual
9968200.002023-07-186628Budget
30344221.002025-03-196673Actual
11694280.002023-09-176616Budget
8725426.002023-06-206667Actual
28219638.002025-01-176665Actual
7404100.002023-05-206656Budget
12270281.392023-09-176668Actual
25997153.002024-11-166616Actual
32034640.492025-04-186668Actual
2542386.932024-10-1766411Actual
1525232.672023-12-1866211Actual
38440596.002025-10-186615Actual
6562967.772023-04-196618Actual
7789200.002023-05-206668Budget
32444364.422025-04-1866613Actual
20086640.002024-05-196617Actual
1896866.002024-04-186656Actual
14869357.002023-12-186636Actual
4419290.482023-02-176668Actual
12869100.002023-10-186626Budget
376721023.832025-09-176618Actual
3517112.002023-02-176673Actual
23248545.032024-08-176668Actual
4233420.002023-02-176667Actual
8383200.002023-06-206626Budget
11226444.002023-09-176613Actual
33452464.602025-05-1966612Actual
18146496.542024-03-196618Actual
29280710.002025-02-166664Actual
33661602.002025-06-196663Actual
17857311.002024-03-196616Actual
14629376.002023-12-186614Actual
15735245.002024-01-186665Actual
8665465.002023-06-206617Actual
25070249.002024-10-176666Actual
2433766.722024-09-1666211Actual
30077379.492025-02-1666612Actual
22626591.002024-08-176663Actual
365231525.352025-08-186618Actual
26765492.492024-11-1666613Actual
3444995.442025-06-1966511Actual
2879759.272025-01-1766511Actual
36551670.792025-08-186628Actual
4175380.002023-02-176617Budget
10166200.002023-08-186663Budget
3987205.002023-02-176646Actual
1463380.002022-12-186615Budget
27645103.952024-12-1766511Actual
24986197.002024-10-176636Actual
31289294.242025-03-1966213Actual
1646222.042024-01-1866612Actual
34569170.982025-06-1966212Actual
35138452.002025-07-186636Actual
261961201.002024-11-166617Actual
17798402.002024-03-196665Actual
19704621.002024-05-196614Actual
15933150.002024-01-186666Actual
6189331.002023-04-196636Actual
23215435.942024-08-176628Actual
370771291.002025-09-176613Actual
22897213.002024-08-176616Actual
10294470.002023-08-186614Actual
33569517.052025-05-1966613Actual
8724380.002023-06-206667Budget
36671257.152025-08-1866211Actual
6936760.002023-05-206614Actual
4746327.002023-03-206664Actual
11145200.002023-08-186668Budget
13153480.002023-10-186617Budget
36288387.002025-08-186636Actual
35024549.002025-07-186665Actual
3051550.002023-01-186617Budget
32385201.262025-04-1866113Actual
2250210.332024-07-1766112Actual
1188574.002023-09-176656Actual
1731897.572024-02-1766411Actual
12965200.002023-10-186646Budget
5015103.002023-03-206626Actual
2297894.002024-08-176646Actual
280931002.002025-01-176614Actual
8335280.002023-06-206616Budget
688870.002023-05-206673Budget
7788293.512023-05-206668Actual
30136287.222025-02-1666113Actual
6749532.002023-05-206613Actual
5950480.002023-04-196615Budget
1056200.002022-11-176668Budget
372901105.002025-09-176615Actual
30194567.932025-02-1666613Actual
16881408.002024-02-176636Actual
8114480.002023-06-206664Budget

Generated 2025-12-17 23:10:03.767 UTC