[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3988200.002023-02-176646Budget
10760106.002023-08-186656Actual
255689.272024-10-1766212Actual
2495839.002024-10-176626Actual
28219638.002025-01-176665Actual
25719559.002024-11-166663Actual
9236582.002023-07-186664Actual
5811546.002023-04-196614Actual
38169460.912025-09-1766613Actual
1188574.002023-09-176656Actual
25038106.002024-10-176656Actual
5870380.002023-04-196664Budget
16933132.002024-02-176656Actual
7262200.002023-05-206626Budget
11038480.002023-08-186618Budget
21381109.272024-06-1966311Actual
5483200.002023-03-206628Budget
26733352.142024-11-1666213Actual
2121442.002022-12-186628Actual
15011895.002023-12-186617Actual
27477348.062024-12-176668Actual
1057220.782022-11-176668Actual
28359298.002025-01-176646Actual
1747372.002022-12-186646Actual
6236182.002023-04-196646Actual
3436877.362025-06-1966211Actual
2253451.822024-07-1766612Actual
5355273.002023-03-206667Actual
1323880.002022-12-186614Actual
6235200.002023-04-196646Budget
8113426.002023-06-206664Actual
29373437.002025-02-166665Actual
372901105.002025-09-176615Actual
1935295.442024-04-1866411Actual
15580185.002024-01-186673Actual
728285.002022-11-176666Actual
17291127.362024-02-1766311Actual
33125531.392025-05-196628Actual
3058599.002025-03-196626Actual
284751098.002025-01-176617Actual
29571333.002025-02-166666Actual
1992480.002022-12-186667Budget
13913137.002023-11-176656Actual
1734520.972024-02-1766511Actual
2333584.802024-08-1766211Actual
527149.002022-11-176626Actual
13887174.002023-11-176646Actual
280931002.002025-01-176614Actual
165179.002022-12-186626Actual
31739252.002025-04-186636Actual
24838307.002024-10-176615Actual
14814203.002023-12-186616Actual
12966211.002023-10-186646Actual
24190981.402024-09-166618Actual
15224152.892023-12-1866111Actual
11612342.002023-09-176665Actual
9317436.002023-07-186615Actual
32093428.432025-04-1866111Actual
12082273.002023-09-176667Actual
24250455.642024-09-166668Actual
33932336.002025-06-196616Actual
9598198.002023-07-186646Actual
34422298.642025-06-1966411Actual
7928200.002023-06-206663Budget
26823628.002024-12-176613Actual
27618309.282024-12-1766411Actual
38139531.092025-09-1766213Actual
32594167.002025-05-196673Actual
21736480.002024-07-176614Actual
30406875.002025-03-196664Actual
22329125.232024-07-1766111Actual
360481486.002025-08-186614Actual
25221637.462024-10-176618Actual
27678235.872024-12-1766611Actual
2891761.402025-01-1766212Actual
33158519.272025-05-196668Actual
8055650.002023-06-206614Budget
28743336.942025-01-1766311Actual
21617637.002024-07-176613Actual
4826473.002023-03-206615Actual
27915680.212024-12-1766613Actual
36783408.212025-08-1866611Actual
3395959.002025-06-196626Actual
22684196.002024-08-176673Actual
35575249.702025-07-1866411Actual
10570307.002023-08-186616Actual
9344.002022-11-176613Actual
25070249.002024-10-176666Actual
19704621.002024-05-196614Actual
36233384.002025-08-186616Actual
5296380.002023-03-206617Budget
15339128.422023-12-1866611Actual
4035100.002023-02-176656Budget
5812550.002023-04-196614Budget
34869192.002025-07-186673Actual
1433683.742023-11-1766611Actual
2094669.002024-06-196626Actual
4419290.482023-02-176668Actual
34602395.452025-06-1966612Actual
25936619.002024-11-166665Actual
24098535.002024-09-166617Actual
36174468.002025-08-186665Actual
12212307.152023-09-176628Actual
8526218.002023-06-206656Actual
9453404.002023-07-186616Actual
201791007.162024-05-196618Actual
11085200.002023-08-186628Budget
37733981.402025-09-176668Actual
19618700.002024-05-196663Actual
26078187.002024-11-166646Actual
5111200.002023-03-206646Budget
28889343.322025-01-1766112Actual
30077379.492025-02-1666612Actual
38347743.002025-10-186614Actual
12023334.002023-09-176617Actual
1646222.042024-01-1866612Actual
37522287.002025-09-176666Actual
397503.002022-11-176665Actual
2866280.002023-01-186646Budget
17798402.002024-03-196665Actual
2664735.872024-11-1666612Actual
11694280.002023-09-176616Budget
23094709.002024-08-176617Actual
17995210.002024-03-196666Actual
1603260.002022-12-186616Actual
11283200.002023-09-176663Budget
28007707.002025-01-176663Actual
9502138.002023-07-186626Actual
23902361.002024-09-166616Actual
6283100.002023-04-196656Budget
256343.002022-11-176664Actual
6561480.002023-04-196618Budget
11471480.002023-09-176664Budget
26412190.122024-11-1666111Actual
24009144.002024-09-166656Actual
235961019.002024-09-166613Actual
14869357.002023-12-186636Actual
9049200.002023-07-186663Budget
22897213.002024-08-176616Actual
1947015.652024-04-1866112Actual
8665465.002023-06-206617Actual
810647.002022-11-176617Actual
37410141.002025-09-176626Actual
11837234.002023-09-176646Actual
5215200.002023-03-206666Budget
37700872.312025-09-176628Actual
28185691.002025-01-176615Actual
5764100.002023-04-196673Budget
314981141.002025-04-186614Actual
8991305.002023-07-186613Actual
37324627.002025-09-176665Actual
15522582.002024-01-186663Actual
18768411.002024-04-186615Actual
30639205.002025-03-196646Actual
38588336.002025-10-186636Actual
38764460.002025-10-186667Actual
480280.002022-11-176616Budget
37933475.242025-09-1766611Actual
38053503.962025-09-1766612Actual
12270281.392023-09-176668Actual
10713177.002023-08-186646Actual
2504305.002023-01-186664Actual
2969280.002023-01-186666Budget
26857716.002024-12-176663Actual
7405113.002023-05-206656Actual
4827480.002023-03-206615Budget
17177393.512024-02-176668Actual
3560253.952025-07-1866511Actual
25902499.002024-11-166615Actual
33569517.052025-05-1966613Actual
30016314.592025-02-1666112Actual
29459105.002025-02-166626Actual
39025402.892025-10-1866411Actual
22117580.002024-07-176617Actual
1853280.002022-12-186666Budget
33661602.002025-06-196663Actual
36140970.002025-08-186615Actual
28417312.002025-01-176666Actual
688870.002023-05-206673Budget
34661364.422025-06-1966113Actual
2448750.002023-01-186614Budget
29842442.262025-02-1666111Actual
12164480.002023-09-176618Budget
6993480.002023-05-206664Budget
1829331.612024-03-1966211Actual
2353829.482024-08-1766612Actual
2830592.002025-01-176626Actual
10898480.002023-08-186617Budget
7789200.002023-05-206668Budget
34070200.002025-06-196666Actual
21113664.002024-06-196617Actual
9501200.002023-07-186626Budget
21354113.532024-06-1966211Actual
8854200.002023-06-206628Budget
21975332.002024-07-176636Actual
18861137.002024-04-186616Actual
12821312.002023-10-186616Actual
951782.912022-11-176618Actual
30344221.002025-03-196673Actual
38560147.002025-10-186626Actual
9839234.002023-07-186667Actual
336271190.002025-06-196613Actual
10165197.002023-08-186663Actual
5436620.792023-03-206618Actual
3675295.442025-08-1866511Actual
6807164.002023-05-206663Actual
14277156.082023-11-1766311Actual
19737312.002024-05-196664Actual
3762380.002023-02-176665Budget
7404100.002023-05-206656Budget
35753650.772025-07-1866612Actual
7682480.002023-05-206618Budget
3802084.802025-09-1766212Actual
365231525.352025-08-186618Actual
313781201.002025-04-186613Actual
2297894.002024-08-176646Actual
2879759.272025-01-1766511Actual
4746327.002023-03-206664Actual
2585380.002023-01-186615Budget
20734505.002024-06-196614Actual
14304111.402023-11-1766411Actual
31791171.002025-04-186656Actual
27323850.002024-12-176617Actual
10107380.002023-08-186613Budget
528100.002022-11-176626Budget
31532530.002025-04-186664Actual
13861210.002023-11-176636Actual
11613380.002023-09-176665Budget
29663436.002025-02-166667Actual
29870103.952025-02-1666211Actual
18802566.002024-04-186665Actual
32326389.062025-04-1866612Actual
17236131.612024-02-1766111Actual
14921162.002023-12-186656Actual
195851173.002024-05-196613Actual
338400.002022-11-176615Actual
5543200.002023-03-206668Budget
1788479.002024-03-196626Actual
33038875.002025-05-196667Actual
16145505.642024-01-186668Actual
341281314.002025-06-196617Actual
5435480.002023-03-206618Budget
37438471.002025-09-176636Actual
8114480.002023-06-206664Budget
17964116.002024-03-196656Actual
11941322.002023-09-176666Actual
29009345.122025-01-1766113Actual
25396107.142024-10-1766311Actual
3444995.442025-06-1966511Actual
39085333.742025-10-1866611Actual
36314331.002025-08-186646Actual
16674266.002024-02-176664Actual
12271200.002023-09-176668Budget
154881193.002024-01-186613Actual
30996107.142025-03-1966211Actual
127566.002022-12-186673Actual
35493422.042025-07-1866111Actual
19796660.002024-05-196615Actual
2074380.002022-12-186618Budget
9050215.002023-07-186663Actual
952380.002022-11-176618Budget
6340200.002023-04-196666Budget
15642479.002024-01-186664Actual
7542746.002023-05-206617Actual
18888106.002024-04-186626Actual
811550.002022-11-176617Budget
1628687.992024-01-1866411Actual
2055646.502024-05-1966612Actual
2073596.552022-12-186618Actual
28065188.002025-01-176673Actual
1604280.002022-12-186616Budget
37490174.002025-09-176656Actual
35222307.002025-07-186666Actual
2262380.002023-01-186613Budget
3110480.002023-01-186667Budget
30876463.212025-03-196628Actual
34719511.792025-06-1966613Actual
4638100.002023-03-206673Budget
33005943.002025-05-196617Actual
36081958.002025-08-186664Actual
32412374.942025-04-1866213Actual
32034640.492025-04-186668Actual
29218188.002025-02-166673Actual
31320567.932025-03-1966613Actual
15165475.332023-12-186668Actual
27067396.002024-12-176665Actual
34395217.782025-06-1966311Actual
13529600.002023-11-176663Actual
4886293.002023-03-206665Actual
2181414.732022-12-186668Actual
3566550.002023-02-176614Budget
9177400.002023-07-186614Actual
18053540.002024-03-196617Actual
5484323.812023-03-206628Actual
9780655.002023-07-186617Actual
7601524.002023-05-206667Actual
17378178.422024-02-1766611Actual
19944218.002024-05-196636Actual
8195380.002023-06-206615Budget
2319200.002023-01-186663Budget
38971219.912025-10-1866211Actual
4558178.002023-03-206663Actual
20120400.002024-05-196667Actual
6750380.002023-05-206613Budget
24451189.062024-09-1666611Actual
35083187.002025-07-186616Actual
33873809.002025-06-196665Actual
315911105.002025-04-186615Actual
23389142.252024-08-1766411Actual
174379.272024-02-1766112Actual
4637127.002023-03-206673Actual
25841384.002024-11-166664Actual
3565590.002023-02-176614Actual
20028214.002024-05-196666Actual
67200.002022-11-176663Budget
31823231.002025-04-186666Actual
1731897.572024-02-1766411Actual
6420380.002023-04-196617Budget
21708131.002024-07-176673Actual
17552786.002024-03-196613Actual
13294480.002023-10-186618Budget
12822280.002023-10-186616Budget
32293208.212025-04-1866112Actual
28126578.002025-01-176664Actual
15080.002022-11-176673Budget
9550302.002023-07-186636Actual
1525232.672023-12-1866211Actual
24931209.002024-10-176616Actual
5159100.002023-03-206656Budget
3297270.782023-01-186668Actual
32656644.002025-05-196664Actual
1849848.632024-03-1966612Actual
28950419.922025-01-1766612Actual
2819380.002023-01-186636Budget
17116620.792024-02-176618Actual
33332376.302025-05-1966611Actual
31470191.002025-04-186673Actual
33719276.002025-06-196673Actual
2320229.002023-01-186663Actual
18407116.722024-03-1966611Actual
10667380.002023-08-186636Budget
33217641.202025-05-1966111Actual
1652100.002022-12-186626Budget
13153480.002023-10-186617Budget
261961201.002024-11-166617Actual
20207613.212024-05-196628Actual
1425043.312023-11-1766211Actual
37992259.272025-09-1766112Actual
2912149.002023-01-186656Actual
1854248.002022-12-186666Actual
7543550.002023-05-206617Budget
1746416.722024-02-1766212Actual
13745442.002023-11-176665Actual
3438218.002023-02-176663Actual
38261736.002025-10-186663Actual
10489560.002023-08-186665Actual
24986197.002024-10-176636Actual
20440134.802024-05-1966611Actual
10817280.002023-08-186666Budget
14755289.002023-12-186665Actual
39264331.082025-10-1866113Actual
3763385.002023-02-176665Actual
7133554.002023-05-206665Actual
36464638.002025-08-186667Actual
3296200.002023-01-186668Budget
33511234.592025-05-1966113Actual
12740354.002023-10-186665Actual
20298248.642024-05-1966111Actual
17705431.002024-03-196664Actual
12083380.002023-09-176667Budget
1999695.002024-05-196656Actual
21234475.332024-06-196628Actual
32444364.422025-04-1866613Actual
31765186.002025-04-186646Actual
29432237.002025-02-166616Actual
37019567.932025-08-1866613Actual
7213394.002023-05-206616Actual
33245266.722025-05-1966211Actual
325021275.002025-05-196613Actual
2194794.002024-07-176626Actual
6994560.002023-05-206664Actual
16881408.002024-02-176636Actual
1383381.002023-11-176626Actual
7357280.002023-05-206646Budget
27973630.002025-01-176613Actual
32889270.002025-05-196646Actual
35548253.962025-07-1866311Actual
2052616.722024-05-1966212Actual
13152633.002023-10-186617Actual
29513203.002025-02-166646Actual
25282393.512024-10-176668Actual
20706143.002024-06-196673Actual
2038083.742024-05-1966411Actual
3051550.002023-01-186617Budget
1832096.512024-03-1966311Actual
24391109.272024-09-1666411Actual
31050260.342025-03-1966411Actual
11942280.002023-09-176666Budget
308481820.812025-03-196618Actual
10618157.002023-08-186626Actual
319731273.832025-04-186618Actual
30372743.002025-03-196614Actual
17586550.002024-03-196663Actual
12163442.002023-09-176618Actual
6421382.002023-04-196617Actual
9454280.002023-07-186616Budget
16612218.002024-02-176673Actual
18174429.882024-03-196628Actual
38227705.002025-10-186613Actual
22838546.002024-08-176665Actual
2776546.502024-12-1766212Actual
4686550.002023-03-206614Budget
1685394.002024-02-176626Actual
5015103.002023-03-206626Actual
33272120.972025-05-1966311Actual
1952732.672024-04-1866612Actual
3940222.002023-02-176636Actual
27737412.472024-12-1766112Actual
576426.002022-11-176636Actual
11086281.392023-08-186628Actual
28716107.142025-01-1766211Actual
2970359.002023-01-186666Actual
38112392.492025-09-1766113Actual
1195200.002022-12-186663Budget
31142308.212025-03-1966112Actual
13013165.002023-10-186656Actual
27591299.702024-12-1766311Actual
1382491.002022-12-186664Actual
15901195.002024-01-186656Actual
3341949.702025-05-1966212Actual
868480.002022-11-176667Budget
7681628.372023-05-206618Actual
22592887.002024-08-176613Actual
17023524.002024-02-176617Actual
13589225.002023-11-176673Actual
27265311.002024-12-176666Actual
1993522.002022-12-186667Actual
30136287.222025-02-1666113Actual
14841127.002023-12-186626Actual
1643216.722024-01-1866212Actual
34541430.552025-06-1966112Actual
3706503.002023-02-176615Actual
2250210.332024-07-1766112Actual
4685655.002023-03-206614Actual
22059302.002024-07-176666Actual
23448186.932024-08-1766611Actual
5869338.002023-04-196664Actual
26494127.362024-11-1666411Actual
23248545.032024-08-176668Actual
9372480.002023-07-186665Budget
35434463.212025-07-186668Actual
32536443.002025-05-196663Actual
39205558.222025-10-1866612Actual
35401579.882025-07-186628Actual
18916230.002024-04-186636Actual
8910200.002023-06-206668Budget
3844280.002023-02-176616Budget
8255480.002023-06-206665Budget
2180200.002022-12-186668Budget
24218613.212024-09-166628Actual
10026317.752023-07-186668Actual
22270287.452024-07-176668Actual
27357615.002024-12-176667Actual
15608315.002024-01-186614Actual
16826315.002024-02-176616Actual
23750331.002024-09-166664Actual
29897235.872025-02-1666311Actual
3378280.002023-02-176613Budget
2202781.002024-07-176656Actual
27126237.002024-12-176616Actual
15045473.002023-12-186667Actual
38851479.882025-10-186628Actual
26765492.492024-11-1666613Actual
22746261.002024-08-176664Actual
2770100.002023-01-186626Budget
3518100.002023-02-176673Budget
15849168.002024-01-186636Actual
8527100.002023-06-206656Budget
32175159.272025-04-1866411Actual
359291175.002025-08-186613Actual
35164183.002025-07-186646Actual
37792344.382025-09-1766111Actual
20860553.002024-06-196665Actual
18087400.002024-03-196667Actual
24660491.002024-10-176663Actual
37847312.472025-09-1766311Actual
2652120.972024-11-1666511Actual
5112242.002023-03-206646Actual
671100.002022-11-176656Budget
24309182.682024-09-1666111Actual
7600380.002023-05-206667Budget
10818223.002023-08-186666Actual
22626591.002024-08-176663Actual
10488380.002023-08-186665Budget
36671257.152025-08-1866211Actual
4887380.002023-03-206665Budget
9373401.002023-07-186665Actual
12681480.002023-10-186615Budget
12411200.002023-10-186663Budget
35634253.962025-07-1866611Actual
8664550.002023-06-206617Budget
670179.002022-11-176656Actual
246261023.002024-10-176613Actual
8056808.002023-06-206614Actual
8384158.002023-06-206626Actual
28333505.002025-01-176636Actual
5065280.002023-03-206636Budget
18942172.002024-04-186646Actual
13342200.002023-10-186628Budget
28596705.642025-01-176628Actual
2584298.002023-01-186615Actual
32915143.002025-05-196656Actual

Generated 2025-12-17 17:58:04.562 UTC