[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21354113.532024-06-1966211Actual
4314480.002023-02-176618Budget
9454280.002023-07-186616Budget
27678235.872024-12-1766611Actual
23215435.942024-08-176628Actual
29897235.872025-02-1666311Actual
359291175.002025-08-186613Actual
37933475.242025-09-1766611Actual
2320229.002023-01-186663Actual
1604280.002022-12-186616Budget
869426.002022-11-176667Actual
364301222.002025-08-186617Actual
22384151.832024-07-1766311Actual
688767.002023-05-206673Actual
16084993.522024-01-186618Actual
198750.002022-11-176614Budget
7730200.002023-05-206628Budget
27564162.462024-12-1766211Actual
6091265.002023-04-196616Actual
37847312.472025-09-1766311Actual
24391109.272024-09-1666411Actual
2441834.802024-09-1666511Actual
24009144.002024-09-166656Actual
5016100.002023-03-206626Budget
32293208.212025-04-1866112Actual
13650443.002023-11-176664Actual
31532530.002025-04-186664Actual
27737412.472024-12-1766112Actual
396380.002022-11-176665Budget
11225380.002023-09-176613Budget
318811160.002025-04-186617Actual
527149.002022-11-176626Actual
24250455.642024-09-166668Actual
11085200.002023-08-186628Budget
3050618.002023-01-186617Actual
9781550.002023-07-186617Budget
35962674.002025-08-186663Actual
1136370.002023-09-176673Budget
25719559.002024-11-166663Actual
32093428.432025-04-1866111Actual
1433683.742023-11-1766611Actual
6935650.002023-05-206614Budget
21147640.002024-06-196667Actual
26052239.002024-11-166636Actual
19676323.002024-05-196673Actual
9967414.732023-07-186628Actual
10898480.002023-08-186617Budget
8911211.692023-06-206668Actual
29513203.002025-02-166646Actual
20734505.002024-06-196614Actual
17705431.002024-03-196664Actual
13152633.002023-10-186617Actual
32715791.002025-05-196615Actual
25396107.142024-10-1766311Actual
31684407.002025-04-186616Actual
34777916.002025-07-186613Actual
32175159.272025-04-1866411Actual
5683169.002023-04-196663Actual
8055650.002023-06-206614Budget
6609352.602023-04-196628Actual
38614174.002025-10-186646Actual
912970.002023-07-186673Budget
34249738.972025-06-196628Actual
1932585.872024-04-1866311Actual
3111388.002023-01-186667Actual
338400.002022-11-176615Actual
3444995.442025-06-1966511Actual
8335280.002023-06-206616Budget
5158158.002023-03-206656Actual
19618700.002024-05-196663Actual
2559934.802024-10-1766612Actual
11693416.002023-09-176616Actual
33038875.002025-05-196667Actual
32749894.002025-05-196665Actual
1999695.002024-05-196656Actual
6282125.002023-04-196656Actual
10351316.002023-08-186664Actual
4418200.002023-02-176668Budget
38440596.002025-10-186615Actual
21055148.002024-06-196666Actual
10108330.002023-08-186613Actual
38381690.002025-10-186664Actual
12212307.152023-09-176628Actual
33873809.002025-06-196665Actual
32889270.002025-05-196646Actual
7870380.002023-06-206613Budget
33538504.772025-05-1966213Actual
18676389.002024-04-186614Actual
9373401.002023-07-186665Actual
5950480.002023-04-196615Budget
4886293.002023-03-206665Actual
1631340.122024-01-1866511Actual
38730626.002025-10-186617Actual
7132480.002023-05-206665Budget
21267290.482024-06-196668Actual
17912330.002024-03-196636Actual
1525232.672023-12-1866211Actual
1734520.972024-02-1766511Actual
6562967.772023-04-196618Actual
26494127.362024-11-1666411Actual
330971273.832025-05-196618Actual
15165475.332023-12-186668Actual
5015103.002023-03-206626Actual
315911105.002025-04-186615Actual
8255480.002023-06-206665Budget
36698320.982025-08-1866311Actual
37410141.002025-09-176626Actual
18916230.002024-04-186636Actual
5159100.002023-03-206656Budget
1523278.002022-12-186665Actual
1460191.002023-12-186673Actual
1462491.002022-12-186615Actual
27207208.002024-12-176646Actual
17023524.002024-02-176617Actual
11694280.002023-09-176616Budget
23716497.002024-09-166614Actual
3988200.002023-02-176646Budget
1425043.312023-11-1766211Actual
33217641.202025-05-1966111Actual
15224152.892023-12-1866111Actual
36643581.622025-08-1866111Actual
336271190.002025-06-196613Actual
18888106.002024-04-186626Actual
19411178.422024-04-1866611Actual
1445236.932023-11-1766612Actual
13071223.002023-10-186666Actual
15701485.002024-01-186615Actual
6668429.882023-04-196668Actual
18802566.002024-04-186665Actual
36081958.002025-08-186664Actual
25482160.342024-10-1766611Actual
5354380.002023-03-206667Budget
20827518.002024-06-196615Actual
2333584.802024-08-1766211Actual
11741100.002023-09-176626Budget
14662319.002023-12-186664Actual
810647.002022-11-176617Actual
27181447.002024-12-176636Actual
28950419.922025-01-1766612Actual
16520778.002024-02-176613Actual
2913100.002023-01-186656Budget
13887174.002023-11-176646Actual
7262200.002023-05-206626Budget
14953180.002023-12-186666Actual
1991687.002024-05-196626Actual
28007707.002025-01-176663Actual
8665465.002023-06-206617Actual
9700280.002023-07-186666Budget
10618157.002023-08-186626Actual
10293550.002023-08-186614Budget
7788293.512023-05-206668Actual
38998242.252025-10-1866311Actual
5869338.002023-04-196664Actual
21975332.002024-07-176636Actual
10569280.002023-08-186616Budget
15735245.002024-01-186665Actual
15580185.002024-01-186673Actual
5296380.002023-03-206617Budget
2292447.002024-08-176626Actual
3802084.802025-09-1766212Actual
1726487.992024-02-1766211Actual
21861267.002024-07-176665Actual
1849848.632024-03-1966612Actual
31739252.002025-04-186636Actual
30968326.302025-03-1966111Actual
29750511.702025-02-166628Actual
33569517.052025-05-1966613Actual
4557200.002023-03-206663Budget
7311242.002023-05-206636Actual
372901105.002025-09-176615Actual
29783734.432025-02-166668Actual
313781201.002025-04-186613Actual
16733563.002024-02-176615Actual
7601524.002023-05-206667Actual
12965200.002023-10-186646Budget
2770100.002023-01-186626Budget
23630655.002024-09-166663Actual
38533402.002025-10-186616Actual
33272120.972025-05-1966311Actual
4558178.002023-03-206663Actual
3560253.952025-07-1866511Actual
20648565.002024-06-196663Actual
23809430.002024-09-166615Actual
800768.002023-06-206673Actual
11038480.002023-08-186618Budget
29539132.002025-02-166656Actual
1731897.572024-02-1766411Actual
22805360.002024-08-176615Actual
4638100.002023-03-206673Budget
7789200.002023-05-206668Budget
16674266.002024-02-176664Actual
23902361.002024-09-166616Actual
25841384.002024-11-166664Actual
39205558.222025-10-1866612Actual
22151473.002024-07-176667Actual
19704621.002024-05-196614Actual
32121142.252025-04-1866211Actual
1140380.002022-12-186613Budget
5811546.002023-04-196614Actual
6481554.002023-04-196667Actual
17144331.392024-02-176628Actual
5216177.002023-03-206666Actual
3706503.002023-02-176615Actual
6480380.002023-04-196667Budget
37522287.002025-09-176666Actual
5870380.002023-04-196664Budget
1854248.002022-12-186666Actual
8725426.002023-06-206667Actual
30499657.002025-03-196665Actual
26230851.002024-11-166667Actual
5215200.002023-03-206666Budget
36988441.612025-08-1866213Actual
3438218.002023-02-176663Actual
37733981.402025-09-176668Actual
37700872.312025-09-176628Actual
26078187.002024-11-166646Actual
33452464.602025-05-1966612Actual
1935295.442024-04-1866411Actual
25038106.002024-10-176656Actual
33719276.002025-06-196673Actual
10617100.002023-08-186626Budget
4093200.002023-02-176666Budget
18087400.002024-03-196667Actual
21381109.272024-06-1966311Actual
1543029.482023-12-1866612Actual
9236582.002023-07-186664Actual
32234381.622025-04-1866611Actual
12681480.002023-10-186615Budget
35753650.772025-07-1866612Actual
3518100.002023-02-176673Budget
7405113.002023-05-206656Actual
3626369.002023-02-176664Actual
26765492.492024-11-1666613Actual
27357615.002024-12-176667Actual
33158519.272025-05-196668Actual
11742191.002023-09-176626Actual
24838307.002024-10-176615Actual
14841127.002023-12-186626Actual
314981141.002025-04-186614Actual
8806480.002023-06-206618Budget
1539820.972023-12-1866112Actual
35401579.882025-07-186628Actual
28126578.002025-01-176664Actual
34039190.002025-06-196656Actual
3940222.002023-02-176636Actual
1746416.722024-02-1766212Actual
27915680.212024-12-1766613Actual
2448750.002023-01-186614Budget
30136287.222025-02-1666113Actual
9177400.002023-07-186614Actual
27444573.822024-12-176628Actual
33932336.002025-06-196616Actual
8480302.002023-06-206646Actual
951782.912022-11-176618Actual
11037843.522023-08-186618Actual
22001232.002024-07-176646Actual
24309182.682024-09-1666111Actual
34931839.002025-07-186664Actual
353731290.502025-07-186618Actual
8383200.002023-06-206626Budget
16612218.002024-02-176673Actual
6339156.002023-04-196666Actual
2830592.002025-01-176626Actual
3625380.002023-02-176664Budget
5436620.792023-03-206618Actual
3110480.002023-01-186667Budget
5297320.002023-03-206617Actual
13401337.452023-10-186668Actual
2202781.002024-07-176656Actual
2866280.002023-01-186646Budget
2536934.802024-10-1766211Actual
8805763.222023-06-206618Actual
3707480.002023-02-176615Budget
4174531.002023-02-176617Actual
6139120.002023-04-196626Actual
23448186.932024-08-1766611Actual
15933150.002024-01-186666Actual
17995210.002024-03-196666Actual
29160640.002025-02-166663Actual
388231111.712025-10-186618Actual
29432237.002025-02-166616Actual
32656644.002025-05-196664Actual
13013165.002023-10-186656Actual
14721458.002023-12-186615Actual
12600480.002023-10-186664Budget
25249407.152024-10-176628Actual
20207613.212024-05-196628Actual
24746506.002024-10-176614Actual
33747835.002025-06-196614Actual
7462280.002023-05-206666Budget
2052616.722024-05-1966212Actual
18053540.002024-03-196617Actual
32536443.002025-05-196663Actual
2865305.002023-01-186646Actual
1701380.002022-12-186636Budget
2073596.552022-12-186618Actual
397503.002022-11-176665Actual
28770193.322025-01-1766411Actual
15132342.002023-12-186628Actual
623216.002022-11-176646Actual
27067396.002024-12-176665Actual
21000202.002024-06-196646Actual
35110137.002025-07-186626Actual
7682480.002023-05-206618Budget
5355273.002023-03-206667Actual
24451189.062024-09-1666611Actual
339380.002022-11-176615Budget
27618309.282024-12-1766411Actual
29218188.002025-02-166673Actual
3239298.062023-01-186628Actual
14814203.002023-12-186616Actual
6421382.002023-04-196617Actual
23004153.002024-08-176656Actual
24779322.002024-10-176664Actual
22684196.002024-08-176673Actual
9597280.002023-07-186646Budget
727280.002022-11-176666Budget
11552436.002023-09-176615Actual
6235200.002023-04-196646Budget
728285.002022-11-176666Actual
20974288.002024-06-196636Actual
12822280.002023-10-186616Budget
3763385.002023-02-176665Actual
3687075.232025-08-1866212Actual
2049912.462024-05-1966112Actual
31023276.302025-03-1966311Actual
34013256.002025-06-196646Actual
9645100.002023-07-186656Budget
3892100.002023-02-176626Budget
29487325.002025-02-166636Actual
24931209.002024-10-176616Actual
5763122.002023-04-196673Actual
19211304.122024-04-186668Actual
6092280.002023-04-196616Budget
19737312.002024-05-196664Actual
297221290.502025-02-166618Actual
28385143.002025-01-176656Actual
1949714.592024-04-1866212Actual
10166200.002023-08-186663Budget
7133554.002023-05-206665Actual
8526218.002023-06-206656Actual
9699177.002023-07-186666Actual
23362111.402024-08-1766311Actual
28185691.002025-01-176615Actual
8384158.002023-06-206626Actual
34688287.222025-06-1966213Actual
30077379.492025-02-1666612Actual
26136187.002024-11-166666Actual
13861210.002023-11-176636Actual
21736480.002024-07-176614Actual
33391178.422025-05-1966112Actual
13072280.002023-10-186666Budget
20028214.002024-05-196666Actual
6749532.002023-05-206613Actual
2969280.002023-01-186666Budget
36584772.312025-08-186668Actual
13153480.002023-10-186617Budget
26976700.002024-12-176664Actual
36725262.472025-08-1866411Actual
4746327.002023-03-206664Actual
27265311.002024-12-176666Actual
2035376.292024-05-1966311Actual
9178650.002023-07-186614Budget
28359298.002025-01-176646Actual
1993522.002022-12-186667Actual
33661602.002025-06-196663Actual
27477348.062024-12-176668Actual
7214280.002023-05-206616Budget
6189331.002023-04-196636Actual
35222307.002025-07-186666Actual
7074380.002023-05-206615Budget
308481820.812025-03-196618Actual
999231.392022-11-176628Actual
27035791.002024-12-176615Actual
2542386.932024-10-1766411Actual
9049200.002023-07-186663Budget
2504305.002023-01-186664Actual
31823231.002025-04-186666Actual
21617637.002024-07-176613Actual
67200.002022-11-176663Budget
35314615.002025-07-186667Actual
16965172.002024-02-176666Actual
10489560.002023-08-186665Actual
284751098.002025-01-176617Actual
19057540.002024-04-186617Actual
1829331.612024-03-1966211Actual
24131450.002024-09-166667Actual
1794118.002022-12-186656Actual
16826315.002024-02-176616Actual
10818223.002023-08-186666Actual
6010535.002023-04-196665Actual
11411550.002023-09-176614Budget
38112392.492025-09-1766113Actual
35493422.042025-07-1866111Actual
197700.002022-11-176614Actual
2652120.972024-11-1666511Actual
30465710.002025-03-196615Actual
11472546.002023-09-176664Actual
28333505.002025-01-176636Actual
27323850.002024-12-176617Actual
11790473.002023-09-176636Actual
30639205.002025-03-196646Actual
11086281.392023-08-186628Actual
1188574.002023-09-176656Actual
1323880.002022-12-186614Actual
36020185.002025-08-186673Actual
5112242.002023-03-206646Actual
31711109.002025-04-186626Actual
15849168.002024-01-186636Actual
23750331.002024-09-166664Actual
10570307.002023-08-186616Actual
29842442.262025-02-1666111Actual
235961019.002024-09-166613Actual
23307215.662024-08-1766111Actual
2661429.482024-11-1666112Actual
25807820.002024-11-166614Actual
5543200.002023-03-206668Budget
6340200.002023-04-196666Budget
31170174.172025-03-1966212Actual
12821312.002023-10-186616Actual
35721150.762025-07-1866212Actual
14128485.942023-11-176628Actual
28743336.942025-01-1766311Actual
1024670.002023-08-186673Budget
15875131.002024-01-186646Actual
23128655.002024-08-176667Actual
31083327.362025-03-1966611Actual
37438471.002025-09-176636Actual
14543660.002023-12-186663Actual
18407116.722024-03-1966611Actual
2819380.002023-01-186636Budget
12599524.002023-10-186664Actual
2122200.002022-12-186628Budget
12412264.002023-10-186663Actual
20440134.802024-05-1966611Actual
10380.002022-11-176613Budget
261961201.002024-11-166617Actual
11941322.002023-09-176666Actual
2641364.002023-01-186665Actual
27536510.342024-12-1766111Actual
13294480.002023-10-186618Budget
2180200.002022-12-186668Budget
34661364.422025-06-1966113Actual
2121442.002022-12-186628Actual
22117580.002024-07-176617Actual
7600380.002023-05-206667Budget
13212380.002023-10-186667Budget
12919380.002023-10-186636Budget
1952732.672024-04-1866612Actual
8113426.002023-06-206664Actual
12270281.392023-09-176668Actual
36551670.792025-08-186628Actual
36464638.002025-08-186667Actual
2399101.002023-01-186673Actual
34281496.542025-06-196668Actual
39085333.742025-10-1866611Actual
5812550.002023-04-196614Budget
38884552.612025-10-186668Actual
16112613.212024-01-186628Actual
17291127.362024-02-1766311Actual
13745442.002023-11-176665Actual
36174468.002025-08-186665Actual
12680434.002023-10-186615Actual
6993480.002023-05-206664Budget
9780655.002023-07-186617Actual
19796660.002024-05-196615Actual
3517112.002023-02-176673Actual
12870105.002023-10-186626Actual
6011380.002023-04-196665Budget
29571333.002025-02-166666Actual
10956380.002023-08-186667Budget
134951173.002023-11-176613Actual
35083187.002025-07-186616Actual
280931002.002025-01-176614Actual
2451030.552024-09-1666112Actual
1935550.002022-12-186617Budget
34719511.792025-06-1966613Actual
38943563.542025-10-1866111Actual
16767470.002024-02-176665Actual
8853281.392023-06-206628Actual
11471480.002023-09-176664Budget
27645103.952024-12-1766511Actual
27883566.172024-12-1766213Actual
24872374.002024-10-176665Actual
28417312.002025-01-176666Actual
7869390.002023-06-206613Actual
34340619.922025-06-1966111Actual
20706143.002024-06-196673Actual
1832096.512024-03-1966311Actual
4967280.002023-03-206616Budget
2721310.002023-01-186616Actual
2040775.232024-05-1966511Actual
1527975.232023-12-1866311Actual
19091637.002024-04-186667Actual
37197687.002025-09-176614Actual
17798402.002024-03-196665Actual
34811850.002025-07-186663Actual
8854200.002023-06-206628Budget
1382491.002022-12-186664Actual
17857311.002024-03-196616Actual
14895103.002023-12-186646Actual
17057495.002024-02-176667Actual
1646222.042024-01-1866612Actual
2602464.002024-11-166626Actual
29924211.402025-02-1666411Actual
30996107.142025-03-1966211Actual
1747372.002022-12-186646Actual
12083380.002023-09-176667Budget
33987256.002025-06-196636Actual
24718114.002024-10-176673Actual
2262380.002023-01-186613Budget
212061137.472024-06-196618Actual

Generated 2025-12-17 22:11:03.335 UTC