[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34602395.452025-06-1966612Actual
1749439.062024-02-1766612Actual
1846622.042024-03-1966112Actual
26976700.002024-12-176664Actual
3566550.002023-02-176614Budget
17964116.002024-03-196656Actual
27678235.872024-12-1766611Actual
8583280.002023-06-206666Budget
35222307.002025-07-186666Actual
6750380.002023-05-206613Budget
2121442.002022-12-186628Actual
13341325.332023-10-186628Actual
4557200.002023-03-206663Budget
912970.002023-07-186673Budget
3004466.722025-02-1666212Actual
16674266.002024-02-176664Actual
32148177.362025-04-1866311Actual
38053503.962025-09-1766612Actual
23248545.032024-08-176668Actual
1139445.002022-12-186613Actual
21381109.272024-06-1966311Actual
37613600.002025-09-176667Actual
17764356.002024-03-196615Actual
18768411.002024-04-186615Actual
5542220.782023-03-206668Actual
6010535.002023-04-196665Actual
1445236.932023-11-1766612Actual
3675295.442025-08-1866511Actual
6140100.002023-04-196626Budget
1700213.002022-12-186636Actual
17291127.362024-02-1766311Actual
1829331.612024-03-1966211Actual
7789200.002023-05-206668Budget
1543029.482023-12-1866612Actual
28219638.002025-01-176665Actual
15794202.002024-01-186616Actual
1952732.672024-04-1866612Actual
22592887.002024-08-176613Actual
18407116.722024-03-1966611Actual
36725262.472025-08-1866411Actual
18888106.002024-04-186626Actual
2584298.002023-01-186615Actual
32412374.942025-04-1866213Actual
38672319.002025-10-186666Actual
8584335.002023-06-206666Actual
6420380.002023-04-196617Budget
12023334.002023-09-176617Actual
33005943.002025-05-196617Actual
1522380.002022-12-186665Budget
23307215.662024-08-1766111Actual
8432325.002023-06-206636Actual
8114480.002023-06-206664Budget
5812550.002023-04-196614Budget
15132342.002023-12-186628Actual
26319511.702024-11-166628Actual
1991687.002024-05-196626Actual
2504305.002023-01-186664Actual
11693416.002023-09-176616Actual
21650464.002024-07-176663Actual
39085333.742025-10-1866611Actual
165179.002022-12-186626Actual
15901195.002024-01-186656Actual
11741100.002023-09-176626Budget
9372480.002023-07-186665Budget
6340200.002023-04-196666Budget
339380.002022-11-176615Budget
7358372.002023-05-206646Actual
36020185.002025-08-186673Actual
291261078.002025-02-166613Actual
10352480.002023-08-186664Budget
2969280.002023-01-186666Budget
20298248.642024-05-1966111Actual
18146496.542024-03-196618Actual
21617637.002024-07-176613Actual
28688428.432025-01-1766111Actual
274161351.112024-12-176618Actual
34661364.422025-06-1966113Actual
11837234.002023-09-176646Actual
6480380.002023-04-196667Budget
27477348.062024-12-176668Actual
13012100.002023-10-186656Budget
24190981.402024-09-166618Actual
10570307.002023-08-186616Actual
811550.002022-11-176617Budget
12918307.002023-10-186636Actual
21055148.002024-06-196666Actual
3782063.532025-09-1766211Actual
1640522.042024-01-1866112Actual
32715791.002025-05-196615Actual
7357280.002023-05-206646Budget
3341949.702025-05-1966212Actual
2448750.002023-01-186614Budget
34070200.002025-06-196666Actual
26554143.312024-11-1666611Actual
2052616.722024-05-1966212Actual
5811546.002023-04-196614Actual
20120400.002024-05-196667Actual
5870380.002023-04-196664Budget
4232380.002023-02-176667Budget
25936619.002024-11-166665Actual
2879759.272025-01-1766511Actual
3707480.002023-02-176615Budget
4638100.002023-03-206673Budget
29068281.962025-01-1766613Actual
11226444.002023-09-176613Actual
1433683.742023-11-1766611Actual
34688287.222025-06-1966213Actual
33332376.302025-05-1966611Actual
32121142.252025-04-1866211Actual
35693236.932025-07-1866112Actual
28065188.002025-01-176673Actual
34482423.112025-06-1966611Actual
1628687.992024-01-1866411Actual
1993522.002022-12-186667Actual
5158158.002023-03-206656Actual
15933150.002024-01-186666Actual
5112242.002023-03-206646Actual
19057540.002024-04-186617Actual
5215200.002023-03-206666Budget
30755832.002025-03-196617Actual
31532530.002025-04-186664Actual
1748280.002022-12-186646Budget
14921162.002023-12-186656Actual
18861137.002024-04-186616Actual
6935650.002023-05-206614Budget
255380.002022-11-176664Budget
30876463.212025-03-196628Actual
1731897.572024-02-1766411Actual
670179.002022-11-176656Actual
14629376.002023-12-186614Actual
376721023.832025-09-176618Actual
38730626.002025-10-186617Actual
7404100.002023-05-206656Budget
8725426.002023-06-206667Actual
27181447.002024-12-176636Actual
8806480.002023-06-206618Budget
10294470.002023-08-186614Actual
11283200.002023-09-176663Budget
15608315.002024-01-186614Actual
7543550.002023-05-206617Budget
24250455.642024-09-166668Actual
29924211.402025-02-1666411Actual
2585380.002023-01-186615Budget
17995210.002024-03-196666Actual
7729276.842023-05-206628Actual
20919279.002024-06-196616Actual
35314615.002025-07-186667Actual
32385201.262025-04-1866113Actual
32034640.492025-04-186668Actual
7213394.002023-05-206616Actual
28743336.942025-01-1766311Actual
1382491.002022-12-186664Actual
284751098.002025-01-176617Actual
37847312.472025-09-1766311Actual
360481486.002025-08-186614Actual
2715384.002024-12-176626Actual
3988200.002023-02-176646Budget
20734505.002024-06-196614Actual
35190109.002025-07-186656Actual
10714200.002023-08-186646Budget
24098535.002024-09-166617Actual
30077379.492025-02-1666612Actual
1935295.442024-04-1866411Actual
24838307.002024-10-176615Actual
11742191.002023-09-176626Actual
35962674.002025-08-186663Actual
3626369.002023-02-176664Actual
24131450.002024-09-166667Actual
37733981.402025-09-176668Actual
32444364.422025-04-1866613Actual
37197687.002025-09-176614Actual
12966211.002023-10-186646Actual
20648565.002024-06-196663Actual
15011895.002023-12-186617Actual
7075363.002023-05-206615Actual
2350717.782024-08-1766112Actual
28830372.042025-01-1766611Actual
29036804.782025-01-1766213Actual
4034101.002023-02-176656Actual
2970359.002023-01-186666Actual
1136459.002023-09-176673Actual
28385143.002025-01-176656Actual
10666468.002023-08-186636Actual
32947273.002025-05-196666Actual
13293658.672023-10-186618Actual
34162760.002025-06-196667Actual
6011380.002023-04-196665Budget
30194567.932025-02-1666613Actual
36902488.002025-08-1866612Actual
127680.002022-12-186673Budget
13806275.002023-11-176616Actual
26412190.122024-11-1666111Actual
15642479.002024-01-186664Actual
6749532.002023-05-206613Actual
16826315.002024-02-176616Actual
3050618.002023-01-186617Actual
12412264.002023-10-186663Actual
22384151.832024-07-1766311Actual
27973630.002025-01-176613Actual
18053540.002024-03-196617Actual
6808200.002023-05-206663Budget
11284237.002023-09-176663Actual
3051550.002023-01-186617Budget
2253451.822024-07-1766612Actual
12740354.002023-10-186665Actual
27737412.472024-12-1766112Actual
24718114.002024-10-176673Actual
2032640.122024-05-1966211Actual
35110137.002025-07-186626Actual
33299140.122025-05-1966411Actual
11412800.002023-09-176614Actual
4419290.482023-02-176668Actual
32656644.002025-05-196664Actual
18265218.852024-03-1966111Actual
37464193.002025-09-176646Actual
22357124.172024-07-1766211Actual
33873809.002025-06-196665Actual
262911081.402024-11-166618Actual
9699177.002023-07-186666Actual
5015103.002023-03-206626Actual
38998242.252025-10-1866311Actual
35083187.002025-07-186616Actual
12212307.152023-09-176628Actual
16612218.002024-02-176673Actual
15224152.892023-12-1866111Actual
1947015.652024-04-1866112Actual
2640380.002023-01-186665Budget
39264331.082025-10-1866113Actual
39172133.742025-10-1866212Actual
34221825.342025-06-196618Actual
1539820.972023-12-1866112Actual
999231.392022-11-176628Actual
1935550.002022-12-186617Budget
269431375.002024-12-176614Actual
22952390.002024-08-176636Actual
8335280.002023-06-206616Budget
3941280.002023-02-176636Budget
3191738.972023-01-186618Actual
26494127.362024-11-1666411Actual
9236582.002023-07-186664Actual
37700872.312025-09-176628Actual
14662319.002023-12-186664Actual
22117580.002024-07-176617Actual
13529600.002023-11-176663Actual
7870380.002023-06-206613Budget
7262200.002023-05-206626Budget
31083327.362025-03-1966611Actual
16084993.522024-01-186618Actual
16204210.342024-01-1866111Actual
13861210.002023-11-176636Actual
16025591.002024-01-186667Actual
13400200.002023-10-186668Budget
14039671.002023-11-176667Actual
3058599.002025-03-196626Actual
527149.002022-11-176626Actual
2554125.232024-10-1766112Actual
6807164.002023-05-206663Actual
1929822.042024-04-1866211Actual
12965200.002023-10-186646Budget
7214280.002023-05-206616Budget
370771291.002025-09-176613Actual
11942280.002023-09-176666Budget
3239298.062023-01-186628Actual
1832096.512024-03-1966311Actual
4313608.672023-02-176618Actual
32202107.142025-04-1866511Actual
13617538.002023-11-176614Actual
16520778.002024-02-176613Actual
10293550.002023-08-186614Budget
28629792.002025-01-176668Actual
319731273.832025-04-186618Actual
18709346.002024-04-186664Actual
25249407.152024-10-176628Actual
9502138.002023-07-186626Actual
2456822.042024-09-1666612Actual
528100.002022-11-176626Budget
2447860.002023-01-186614Actual
8992380.002023-07-186613Budget
35164183.002025-07-186646Actual
1249273.002023-10-186673Actual
8479280.002023-06-206646Budget
12681480.002023-10-186615Budget
30613225.002025-03-196636Actual
9178650.002023-07-186614Budget
31262173.182025-03-1966113Actual
6936760.002023-05-206614Actual
15165475.332023-12-186668Actual
14510713.002023-12-186613Actual
7601524.002023-05-206667Actual
22684196.002024-08-176673Actual
29750511.702025-02-166628Actual
13294480.002023-10-186618Budget
14222125.232023-11-1766111Actual
9597280.002023-07-186646Budget
17116620.792024-02-176618Actual
12870105.002023-10-186626Actual
7461213.002023-05-206666Actual
206141092.002024-06-196613Actual
27797364.602024-12-1766612Actual
34777916.002025-07-186613Actual
1849848.632024-03-1966612Actual
12083380.002023-09-176667Budget
1623233.742024-01-1866211Actual
23809430.002024-09-166615Actual
28568869.282025-01-176618Actual
6282125.002023-04-196656Actual
18648109.002024-04-186673Actual
2074380.002022-12-186618Budget
12822280.002023-10-186616Budget
7928200.002023-06-206663Budget
13071223.002023-10-186666Actual
14953180.002023-12-186666Actual
3706503.002023-02-176615Actual
15080.002022-11-176673Budget
29280710.002025-02-166664Actual
23094709.002024-08-176617Actual
30499657.002025-03-196665Actual
19944218.002024-05-196636Actual
34013256.002025-06-196646Actual
27444573.822024-12-176628Actual
2035376.292024-05-1966311Actual
8527100.002023-06-206656Budget
23389142.252024-08-1766411Actual
33272120.972025-05-1966311Actual
33932336.002025-06-196616Actual
313781201.002025-04-186613Actual
14755289.002023-12-186665Actual
2392954.002024-09-166626Actual
11085200.002023-08-186628Budget
11884100.002023-09-176656Budget
28359298.002025-01-176646Actual
11037843.522023-08-186618Actual
28417312.002025-01-176666Actual
5297320.002023-03-206617Actual
38614174.002025-10-186646Actual
6562967.772023-04-196618Actual
35634253.962025-07-1866611Actual
7405113.002023-05-206656Actual
9049200.002023-07-186663Budget
34395217.782025-06-1966311Actual
17938137.002024-03-196646Actual
21113664.002024-06-196617Actual
12411200.002023-10-186663Budget
6139120.002023-04-196626Actual
30968326.302025-03-1966111Actual
11552436.002023-09-176615Actual
38943563.542025-10-1866111Actual
33840492.002025-06-196615Actual
240080.002023-01-186673Budget
4314480.002023-02-176618Budget
5435480.002023-03-206618Budget
3987205.002023-02-176646Actual
26230851.002024-11-166667Actual
1795100.002022-12-186656Budget
19411178.422024-04-1866611Actual
22329125.232024-07-1766111Actual
3626085.002025-08-186626Actual
13711518.002023-11-176615Actual
197700.002022-11-176614Actual
29218188.002025-02-166673Actual
7261205.002023-05-206626Actual
15991513.002024-01-186617Actual
20028214.002024-05-196666Actual
577380.002022-11-176636Budget
7600380.002023-05-206667Budget
27323850.002024-12-176617Actual
5763122.002023-04-196673Actual
14841127.002023-12-186626Actual
32863314.002025-05-196636Actual
1992480.002022-12-186667Budget
2049912.462024-05-1966112Actual
4826473.002023-03-206615Actual
20706143.002024-06-196673Actual
174379.272024-02-1766112Actual
318811160.002025-04-186617Actual
23716497.002024-09-166614Actual
38640151.002025-10-186656Actual
22626591.002024-08-176663Actual
34039190.002025-06-196656Actual
13745442.002023-11-176665Actual
29783734.432025-02-166668Actual
25162556.002024-10-176667Actual
19830305.002024-05-196665Actual
26136187.002024-11-166666Actual
26765492.492024-11-1666613Actual
21708131.002024-07-176673Actual
127566.002022-12-186673Actual
30909849.582025-03-196668Actual
8384158.002023-06-206626Actual
32536443.002025-05-196663Actual
2152730.552024-06-1966112Actual
23128655.002024-08-176667Actual
5624280.002023-04-196613Budget
10899491.002023-08-186617Actual
12919380.002023-10-186636Budget
38851479.882025-10-186628Actual
6283100.002023-04-196656Budget
19178554.122024-04-186628Actual
480280.002022-11-176616Budget
18676389.002024-04-186614Actual
31470191.002025-04-186673Actual
8195380.002023-06-206615Budget
18556888.002024-04-186613Actual
9344.002022-11-176613Actual
20768319.002024-06-196664Actual
38261736.002025-10-186663Actual
20239711.702024-05-196668Actual
25779167.002024-11-166673Actual
5064261.002023-03-206636Actual
17798402.002024-03-196665Actual
365231525.352025-08-186618Actual
17057495.002024-02-176667Actual
17144331.392024-02-176628Actual
21975332.002024-07-176636Actual
800870.002023-06-206673Budget
32835122.002025-05-196626Actual
27915680.212024-12-1766613Actual
16767470.002024-02-176665Actual
2143530.552024-06-1966511Actual
12163442.002023-09-176618Actual
1853280.002022-12-186666Budget
4746327.002023-03-206664Actual
13213286.002023-10-186667Actual
4887380.002023-03-206665Budget
35721150.762025-07-1866212Actual
33661602.002025-06-196663Actual
18087400.002024-03-196667Actual
7310280.002023-05-206636Budget
30465710.002025-03-196615Actual
21468132.682024-06-1966611Actual
38139531.092025-09-1766213Actual
8255480.002023-06-206665Budget
388231111.712025-10-186618Actual
7132480.002023-05-206665Budget
35024549.002025-07-186665Actual
4035100.002023-02-176656Budget
28950419.922025-01-1766612Actual
37438471.002025-09-176636Actual
18174429.882024-03-196628Actual
13152633.002023-10-186617Actual
32175159.272025-04-1866411Actual
10107380.002023-08-186613Budget
9700280.002023-07-186666Budget
315911105.002025-04-186615Actual
23688141.002024-09-166673Actual
2721310.002023-01-186616Actual
11941322.002023-09-176666Actual
8526218.002023-06-206656Actual
31289294.242025-03-1966213Actual
5684200.002023-04-196663Budget
30697270.002025-03-196666Actual
364301222.002025-08-186617Actual
2545061.402024-10-1766511Actual
8383200.002023-06-206626Budget
31914720.002025-04-186667Actual
7074380.002023-05-206615Budget
39205558.222025-10-1866612Actual
32326389.062025-04-1866612Actual
32594167.002025-05-196673Actual
297221290.502025-02-166618Actual
1196313.002022-12-186663Actual
10433480.002023-08-186615Budget
10569280.002023-08-186616Budget
2559934.802024-10-1766612Actual
8665465.002023-06-206617Actual
4362200.002023-02-176628Budget
31823231.002025-04-186666Actual
19970128.002024-05-196646Actual
32093428.432025-04-1866111Actual
26351792.002024-11-166668Actual
14543660.002023-12-186663Actual
23448186.932024-08-1766611Actual
27645103.952024-12-1766511Actual
2913100.002023-01-186656Budget
28007707.002025-01-176663Actual
4499315.002023-03-206613Actual
15875131.002024-01-186646Actual
19270143.312024-04-1866111Actual
29487325.002025-02-166636Actual
2040775.232024-05-1966511Actual
3240200.002023-01-186628Budget
2495839.002024-10-176626Actual
2261410.002023-01-186613Actual
27233126.002024-12-176656Actual
7927222.002023-06-206663Actual
25221637.462024-10-176618Actual
17177393.512024-02-176668Actual
32889270.002025-05-196646Actual
1604280.002022-12-186616Budget
1188574.002023-09-176656Actual
5159100.002023-03-206656Budget
951782.912022-11-176618Actual
16733563.002024-02-176615Actual
25341143.312024-10-1766111Actual
15701485.002024-01-186615Actual
2641364.002023-01-186665Actual
1582137.002024-01-186626Actual
4967280.002023-03-206616Budget
245378.212024-09-1666212Actual
17236131.612024-02-1766111Actual
37933475.242025-09-1766611Actual
9453404.002023-07-186616Actual
952380.002022-11-176618Budget
8194516.002023-06-206615Actual
22001232.002024-07-176646Actual
24986197.002024-10-176636Actual
15306142.252023-12-1866411Actual
36081958.002025-08-186664Actual
1140380.002022-12-186613Budget
7682480.002023-05-206618Budget
33158519.272025-05-196668Actual
2664735.872024-11-1666612Actual

Generated 2025-12-18 02:41:21.500 UTC