[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790159.272025-09-1766511Actual
30665108.002025-03-196656Actual
14841127.002023-12-186626Actual
5811546.002023-04-196614Actual
353731290.502025-07-186618Actual
32034640.492025-04-186668Actual
13072280.002023-10-186666Budget
16346151.832024-01-1866611Actual
1463380.002022-12-186615Budget
3802084.802025-09-1766212Actual
34340619.922025-06-1966111Actual
2181414.732022-12-186668Actual
19178554.122024-04-186628Actual
7729276.842023-05-206628Actual
7214280.002023-05-206616Budget
34811850.002025-07-186663Actual
23688141.002024-09-166673Actual
30136287.222025-02-1666113Actual
28568869.282025-01-176618Actual
18802566.002024-04-186665Actual
24872374.002024-10-176665Actual
255380.002022-11-176664Budget
9373401.002023-07-186665Actual
296291345.002025-02-166617Actual
4685655.002023-03-206614Actual
9920670.792023-07-186618Actual
8724380.002023-06-206667Budget
13152633.002023-10-186617Actual
671100.002022-11-176656Budget
18174429.882024-03-196628Actual
8113426.002023-06-206664Actual
17857311.002024-03-196616Actual
37933475.242025-09-1766611Actual
25807820.002024-11-166614Actual
31083327.362025-03-1966611Actual
9317436.002023-07-186615Actual
24451189.062024-09-1666611Actual
274161351.112024-12-176618Actual
6091265.002023-04-196616Actual
1631340.122024-01-1866511Actual
19091637.002024-04-186667Actual
2250210.332024-07-1766112Actual
11942280.002023-09-176666Budget
11837234.002023-09-176646Actual
3444995.442025-06-1966511Actual
134951173.002023-11-176613Actual
32121142.252025-04-1866211Actual
28629792.002025-01-176668Actual
4093200.002023-02-176666Budget
27797364.602024-12-1766612Actual
25162556.002024-10-176667Actual
8336261.002023-06-206616Actual
29924211.402025-02-1666411Actual
30344221.002025-03-196673Actual
318811160.002025-04-186617Actual
6481554.002023-04-196667Actual
869426.002022-11-176667Actual
25719559.002024-11-166663Actual
868480.002022-11-176667Budget
1896866.002024-04-186656Actual
20086640.002024-05-196617Actual
1539820.972023-12-1866112Actual
33987256.002025-06-196636Actual
9598198.002023-07-186646Actual
1991687.002024-05-196626Actual
10617100.002023-08-186626Budget
11553480.002023-09-176615Budget
33511234.592025-05-1966113Actual
24660491.002024-10-176663Actual
39085333.742025-10-1866611Actual
11144254.122023-08-186668Actual
8254414.002023-06-206665Actual
21975332.002024-07-176636Actual
8195380.002023-06-206615Budget
26823628.002024-12-176613Actual
9177400.002023-07-186614Actual
17964116.002024-03-196656Actual
2143530.552024-06-1966511Actual
30876463.212025-03-196628Actual
28743336.942025-01-1766311Actual
7310280.002023-05-206636Budget
8910200.002023-06-206668Budget
22210893.522024-07-176618Actual
36551670.792025-08-186628Actual
10432647.002023-08-186615Actual
34990712.002025-07-186615Actual
1249170.002023-10-186673Budget
14755289.002023-12-186665Actual
38112392.492025-09-1766113Actual
3892100.002023-02-176626Budget
38261736.002025-10-186663Actual
261961201.002024-11-166617Actual
13887174.002023-11-176646Actual
31320567.932025-03-1966613Actual
13650443.002023-11-176664Actual
4233420.002023-02-176667Actual
16933132.002024-02-176656Actual
1748280.002022-12-186646Budget
5064261.002023-03-206636Actual
15224152.892023-12-1866111Actual
10760106.002023-08-186656Actual
33005943.002025-05-196617Actual
27477348.062024-12-176668Actual
11613380.002023-09-176665Budget
24838307.002024-10-176615Actual
10898480.002023-08-186617Budget
5870380.002023-04-196664Budget
18556888.002024-04-186613Actual
3191738.972023-01-186618Actual
1935550.002022-12-186617Budget
2913100.002023-01-186656Budget
12164480.002023-09-176618Budget
25282393.512024-10-176668Actual
23004153.002024-08-176656Actual
2640380.002023-01-186665Budget
1846622.042024-03-1966112Actual
11791380.002023-09-176636Budget
24190981.402024-09-166618Actual
29068281.962025-01-1766613Actual
2262380.002023-01-186613Budget
26467134.802024-11-1666311Actual
1952732.672024-04-1866612Actual
32889270.002025-05-196646Actual
6936760.002023-05-206614Actual
38227705.002025-10-186613Actual
17291127.362024-02-1766311Actual
28770193.322025-01-1766411Actual
6140100.002023-04-196626Budget
29571333.002025-02-166666Actual
21354113.532024-06-1966211Actual
1324750.002022-12-186614Budget
28509600.002025-01-176667Actual
15735245.002024-01-186665Actual
21113664.002024-06-196617Actual
1323880.002022-12-186614Actual
14543660.002023-12-186663Actual
26136187.002024-11-166666Actual
1794118.002022-12-186656Actual
32148177.362025-04-1866311Actual
32656644.002025-05-196664Actual
23448186.932024-08-1766611Actual
9645100.002023-07-186656Budget
30406875.002025-03-196664Actual
36671257.152025-08-1866211Actual
27357615.002024-12-176667Actual
3395959.002025-06-196626Actual
29009345.122025-01-1766113Actual
14721458.002023-12-186615Actual
17672653.002024-03-196614Actual
10489560.002023-08-186665Actual
31050260.342025-03-1966411Actual
1731897.572024-02-1766411Actual
30016314.592025-02-1666112Actual
15104713.222023-12-186618Actual
32385201.262025-04-1866113Actual
2554125.232024-10-1766112Actual
34162760.002025-06-196667Actual
2441834.802024-09-1666511Actual
21147640.002024-06-196667Actual
18648109.002024-04-186673Actual
37847312.472025-09-1766311Actual
33332376.302025-05-1966611Actual
15165475.332023-12-186668Actual
27678235.872024-12-1766611Actual
576426.002022-11-176636Actual
325021275.002025-05-196613Actual
12919380.002023-10-186636Budget
4094298.002023-02-176666Actual
6339156.002023-04-196666Actual
7788293.512023-05-206668Actual
13945186.002023-11-176666Actual
14869357.002023-12-186636Actual
3436877.362025-06-1966211Actual
4557200.002023-03-206663Budget
6011380.002023-04-196665Budget
36140970.002025-08-186615Actual
2297894.002024-08-176646Actual
33569517.052025-05-1966613Actual
10488380.002023-08-186665Budget
11086281.392023-08-186628Actual
3437200.002023-02-176663Budget
33125531.392025-05-196628Actual
30789535.002025-03-196667Actual
4419290.482023-02-176668Actual
5683169.002023-04-196663Actual
29459105.002025-02-166626Actual
5763122.002023-04-196673Actual
19411178.422024-04-1866611Actual
3111388.002023-01-186667Actual
16554527.002024-02-176663Actual
15522582.002024-01-186663Actual
9502138.002023-07-186626Actual
30968326.302025-03-1966111Actual
2350717.782024-08-1766112Actual
3844280.002023-02-176616Budget
15580185.002024-01-186673Actual
10027200.002023-07-186668Budget
38640151.002025-10-186656Actual
29750511.702025-02-166628Actual
34039190.002025-06-196656Actual
9838380.002023-07-186667Budget
34395217.782025-06-1966311Actual
9049200.002023-07-186663Budget
577380.002022-11-176636Budget
27536510.342024-12-1766111Actual
10618157.002023-08-186626Actual
38474468.002025-10-186665Actual
12966211.002023-10-186646Actual
23630655.002024-09-166663Actual
2040775.232024-05-1966511Actual
4418200.002023-02-176668Budget
16767470.002024-02-176665Actual
21326118.852024-06-1966111Actual
36584772.312025-08-186668Actual
1643216.722024-01-1866212Actual
14222125.232023-11-1766111Actual
528100.002022-11-176626Budget
12540550.002023-10-186614Budget
7074380.002023-05-206615Budget
31412410.002025-04-186663Actual
35839562.672025-07-1866213Actual
35634253.962025-07-1866611Actual
13153480.002023-10-186617Budget
5812550.002023-04-196614Budget
12352420.002023-10-186613Actual
2722280.002023-01-186616Budget
10899491.002023-08-186617Actual
67200.002022-11-176663Budget
32536443.002025-05-196663Actual
12741380.002023-10-186665Budget
5065280.002023-03-206636Budget
13071223.002023-10-186666Actual
21381109.272024-06-1966311Actual
36020185.002025-08-186673Actual
36372162.002025-08-186666Actual
26078187.002024-11-166646Actual
7681628.372023-05-206618Actual
8806480.002023-06-206618Budget
34602395.452025-06-1966612Actual
25685791.002024-11-166613Actual
1640522.042024-01-1866112Actual
1188574.002023-09-176656Actual
10380.002022-11-176613Budget
999231.392022-11-176628Actual
23843295.002024-09-166665Actual
22897213.002024-08-176616Actual
11742191.002023-09-176626Actual
2121442.002022-12-186628Actual
17705431.002024-03-196664Actual
1000200.002022-11-176628Budget
22746261.002024-08-176664Actual
28185691.002025-01-176615Actual
2819380.002023-01-186636Budget
9699177.002023-07-186666Actual
1024585.002023-08-186673Actual
1935295.442024-04-1866411Actual
1433683.742023-11-1766611Actual
3687075.232025-08-1866212Actual
13013165.002023-10-186656Actual
21026128.002024-06-196656Actual
19676323.002024-05-196673Actual
2155920.972024-06-1966612Actual
32863314.002025-05-196636Actual
25038106.002024-10-176656Actual
14662319.002023-12-186664Actual
10714200.002023-08-186646Budget
36698320.982025-08-1866311Actual
26319511.702024-11-166628Actual
13711518.002023-11-176615Actual
31262173.182025-03-1966113Actual
16640355.002024-02-176614Actual
388231111.712025-10-186618Actual
1604280.002022-12-186616Budget
36725262.472025-08-1866411Actual
1646222.042024-01-1866612Actual
2661429.482024-11-1666112Actual
2094669.002024-06-196626Actual
36961301.262025-08-1866113Actual
7357280.002023-05-206646Budget
36314331.002025-08-186646Actual
6562967.772023-04-196618Actual
3988200.002023-02-176646Budget
17116620.792024-02-176618Actual
29870103.952025-02-1666211Actual
319731273.832025-04-186618Actual
19057540.002024-04-186617Actual
37231928.002025-09-176664Actual
262911081.402024-11-166618Actual
8432325.002023-06-206636Actual
810647.002022-11-176617Actual
17644141.002024-03-196673Actual
3296200.002023-01-186668Budget
33158519.272025-05-196668Actual
6807164.002023-05-206663Actual
3341949.702025-05-1966212Actual
10166200.002023-08-186663Budget
10165197.002023-08-186663Actual
26494127.362024-11-1666411Actual
16674266.002024-02-176664Actual
31625766.002025-04-186665Actual
33391178.422025-05-1966112Actual
6609352.602023-04-196628Actual
339380.002022-11-176615Budget
22001232.002024-07-176646Actual
5436620.792023-03-206618Actual
5950480.002023-04-196615Budget
3625380.002023-02-176664Budget
29513203.002025-02-166646Actual
29280710.002025-02-166664Actual
17552786.002024-03-196613Actual
12965200.002023-10-186646Budget
12869100.002023-10-186626Budget
330971273.832025-05-196618Actual
7600380.002023-05-206667Budget
37464193.002025-09-176646Actual
11284237.002023-09-176663Actual
8480302.002023-06-206646Actual
365231525.352025-08-186618Actual
23957193.002024-09-166636Actual
37580742.002025-09-176617Actual
2456822.042024-09-1666612Actual
1837435.872024-03-1966511Actual
197700.002022-11-176614Actual
16145505.642024-01-186668Actual
9236582.002023-07-186664Actual
25396107.142024-10-1766311Actual
36643581.622025-08-1866111Actual
32594167.002025-05-196673Actual
15306142.252023-12-1866411Actual
11411550.002023-09-176614Budget
19970128.002024-05-196646Actual
2180200.002022-12-186668Budget
30697270.002025-03-196666Actual
4686550.002023-03-206614Budget
2585380.002023-01-186615Budget
8526218.002023-06-206656Actual
3518100.002023-02-176673Budget
8854200.002023-06-206628Budget
37111860.002025-09-176663Actual
38884552.612025-10-186668Actual
28385143.002025-01-176656Actual
1623233.742024-01-1866211Actual
33245266.722025-05-1966211Actual
30372743.002025-03-196614Actual
6235200.002023-04-196646Budget
2341636.932024-08-1766511Actual
18146496.542024-03-196618Actual
624280.002022-11-176646Budget
811550.002022-11-176617Budget
38319114.002025-10-186673Actual
34777916.002025-07-186613Actual
27265311.002024-12-176666Actual
2503380.002023-01-186664Budget
38764460.002025-10-186667Actual
3297270.782023-01-186668Actual
29339638.002025-02-166615Actual
11225380.002023-09-176613Budget
24391109.272024-09-1666411Actual
1726487.992024-02-1766211Actual
2122200.002022-12-186628Budget
1140380.002022-12-186613Budget
9700280.002023-07-186666Budget
34249738.972025-06-196628Actual
1853280.002022-12-186666Budget
2536934.802024-10-1766211Actual
201791007.162024-05-196618Actual
8335280.002023-06-206616Budget
34688287.222025-06-1966213Actual
5296380.002023-03-206617Budget
10667380.002023-08-186636Budget
29539132.002025-02-166656Actual
23362111.402024-08-1766311Actual
235961019.002024-09-166613Actual
3050618.002023-01-186617Actual
20028214.002024-05-196666Actual
7462280.002023-05-206666Budget
11037843.522023-08-186618Actual
27973630.002025-01-176613Actual
31289294.242025-03-1966213Actual
1523278.002022-12-186665Actual
11412800.002023-09-176614Actual
3517112.002023-02-176673Actual
13400200.002023-10-186668Budget
21234475.332024-06-196628Actual
8527100.002023-06-206656Budget
33873809.002025-06-196665Actual
23094709.002024-08-176617Actual
29783734.432025-02-166668Actual
1603260.002022-12-186616Actual
3626369.002023-02-176664Actual
33747835.002025-06-196614Actual
3438218.002023-02-176663Actual
28359298.002025-01-176646Actual
24009144.002024-09-166656Actual
4313608.672023-02-176618Actual
11471480.002023-09-176664Budget
2319200.002023-01-186663Budget
1543029.482023-12-1866612Actual
37197687.002025-09-176614Actual
25997153.002024-11-166616Actual
240080.002023-01-186673Budget
26230851.002024-11-166667Actual
8384158.002023-06-206626Actual
21920234.002024-07-176616Actual
127680.002022-12-186673Budget
26351792.002024-11-166668Actual
9501200.002023-07-186626Budget
12082273.002023-09-176667Actual
2770100.002023-01-186626Budget
4174531.002023-02-176617Actual
1795100.002022-12-186656Budget
27591299.702024-12-1766311Actual
2545061.402024-10-1766511Actual
2038083.742024-05-1966411Actual
3891170.002023-02-176626Actual
37613600.002025-09-176667Actual
32622968.002025-05-196614Actual
38943563.542025-10-1866111Actual
31739252.002025-04-186636Actual
191501031.402024-04-186618Actual
2035376.292024-05-1966311Actual
2602464.002024-11-166626Actual
1462491.002022-12-186615Actual
1425043.312023-11-1766211Actual
2865305.002023-01-186646Actual
18888106.002024-04-186626Actual
2769101.002023-01-186626Actual
5355273.002023-03-206667Actual
18265218.852024-03-1966111Actual
8584335.002023-06-206666Actual
5623420.002023-04-196613Actual
912970.002023-07-186673Budget
12600480.002023-10-186664Budget
6189331.002023-04-196636Actual
12822280.002023-10-186616Budget
20974288.002024-06-196636Actual
34931839.002025-07-186664Actual
7132480.002023-05-206665Budget
12212307.152023-09-176628Actual
3377246.002023-02-176613Actual
11884100.002023-09-176656Budget
480280.002022-11-176616Budget
18206496.542024-03-196668Actual
9453404.002023-07-186616Actual
27618309.282024-12-1766411Actual
27564162.462024-12-1766211Actual
10761100.002023-08-186656Budget
3239298.062023-01-186628Actual
30909849.582025-03-196668Actual
245378.212024-09-1666212Actual
30755832.002025-03-196617Actual
5684200.002023-04-196663Budget
32808305.002025-05-196616Actual
31823231.002025-04-186666Actual
2032640.122024-05-1966211Actual
11283200.002023-09-176663Budget
20207613.212024-05-196628Actual
12918307.002023-10-186636Actual
269431375.002024-12-176614Actual
39172133.742025-10-1866212Actual
33840492.002025-06-196615Actual
3707480.002023-02-176615Budget
8725426.002023-06-206667Actual
18676389.002024-04-186614Actual
35693236.932025-07-1866112Actual
6283100.002023-04-196656Budget
1934483.002022-12-186617Actual
9968200.002023-07-186628Budget
1788479.002024-03-196626Actual
8114480.002023-06-206664Budget
364301222.002025-08-186617Actual
37019567.932025-08-1866613Actual
2584298.002023-01-186615Actual
29373437.002025-02-166665Actual
22117580.002024-07-176617Actual
19830305.002024-05-196665Actual
38998242.252025-10-1866311Actual
3565590.002023-02-176614Actual
10957560.002023-08-186667Actual
5216177.002023-03-206666Actual
8194516.002023-06-206615Actual
6935650.002023-05-206614Budget
291261078.002025-02-166613Actual
12680434.002023-10-186615Actual
34281496.542025-06-196668Actual
7262200.002023-05-206626Budget
38614174.002025-10-186646Actual
35493422.042025-07-1866111Actual
33452464.602025-05-1966612Actual
26976700.002024-12-176664Actual
6993480.002023-05-206664Budget
12821312.002023-10-186616Actual
31532530.002025-04-186664Actual
37490174.002025-09-176656Actual
17586550.002024-03-196663Actual
24040253.002024-09-166666Actual
24131450.002024-09-166667Actual
33299140.122025-05-1966411Actual
13745442.002023-11-176665Actual
30194567.932025-02-1666613Actual
3110480.002023-01-186667Budget
35575249.702025-07-1866411Actual
36233384.002025-08-186616Actual
15933150.002024-01-186666Actual
8583280.002023-06-206666Budget
30252946.002025-03-196613Actual
20768319.002024-06-196664Actual
4826473.002023-03-206615Actual
314981141.002025-04-186614Actual
15991513.002024-01-186617Actual
12023334.002023-09-176617Actual
28596705.642025-01-176628Actual

Generated 2025-12-17 10:12:26.433 UTC