[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13071223.002023-10-176666Actual
34719511.792025-06-1866613Actual
33661602.002025-06-186663Actual
12352420.002023-10-176613Actual
28417312.002025-01-166666Actual
6092280.002023-04-186616Budget
1000200.002022-11-166628Budget
30136287.222025-02-1566113Actual
25396107.142024-10-1666311Actual
36288387.002025-08-176636Actual
246261023.002024-10-166613Actual
23957193.002024-09-156636Actual
2292447.002024-08-166626Actual
34482423.112025-06-1866611Actual
5159100.002023-03-196656Budget
1603260.002022-12-176616Actual
1849848.632024-03-1866612Actual
23716497.002024-09-156614Actual
35401579.882025-07-176628Actual
28889343.322025-01-1666112Actual
18407116.722024-03-1866611Actual
11471480.002023-09-166664Budget
195851173.002024-05-186613Actual
20298248.642024-05-1866111Actual
810647.002022-11-166617Actual
6188280.002023-04-186636Budget
174379.272024-02-1666112Actual
16826315.002024-02-166616Actual
12270281.392023-09-166668Actual
38381690.002025-10-176664Actual
8113426.002023-06-196664Actual
14755289.002023-12-176665Actual
4686550.002023-03-196614Budget
15849168.002024-01-176636Actual
8725426.002023-06-196667Actual
21113664.002024-06-186617Actual
30558287.002025-03-186616Actual
9316380.002023-07-176615Budget
21000202.002024-06-186646Actual
9597280.002023-07-176646Budget
2441834.802024-09-1566511Actual
11884100.002023-09-166656Budget
33932336.002025-06-186616Actual
6283100.002023-04-186656Budget
25779167.002024-11-156673Actual
9049200.002023-07-176663Budget
25482160.342024-10-1666611Actual
29218188.002025-02-156673Actual
2644063.532024-11-1566211Actual
32808305.002025-05-186616Actual
1991687.002024-05-186626Actual
9454280.002023-07-176616Budget
7310280.002023-05-196636Budget
13745442.002023-11-166665Actual
31625766.002025-04-176665Actual
4035100.002023-02-166656Budget
38851479.882025-10-176628Actual
9236582.002023-07-176664Actual
2253451.822024-07-1666612Actual
9501200.002023-07-176626Budget
33538504.772025-05-1866213Actual
26467134.802024-11-1566311Actual
23094709.002024-08-166617Actual
30163446.872025-02-1566213Actual
2542386.932024-10-1666411Actual
1932585.872024-04-1766311Actual
14222125.232023-11-1666111Actual
12870105.002023-10-176626Actual
20028214.002024-05-186666Actual
18146496.542024-03-186618Actual
35962674.002025-08-176663Actual
8114480.002023-06-196664Budget
1625968.852024-01-1766311Actual
4967280.002023-03-196616Budget
68200.002022-11-166663Actual
6808200.002023-05-196663Budget
28716107.142025-01-1666211Actual
11037843.522023-08-176618Actual
10956380.002023-08-176667Budget
3905262.462025-10-1766511Actual
20086640.002024-05-186617Actual
4746327.002023-03-196664Actual
7869390.002023-06-196613Actual
364301222.002025-08-176617Actual
1747372.002022-12-176646Actual
6807164.002023-05-196663Actual
38588336.002025-10-176636Actual
38764460.002025-10-176667Actual
3626369.002023-02-166664Actual
2769101.002023-01-176626Actual
11694280.002023-09-166616Budget
26230851.002024-11-156667Actual
12681480.002023-10-176615Budget
2262380.002023-01-176613Budget
11741100.002023-09-166626Budget
37111860.002025-09-166663Actual
14662319.002023-12-176664Actual
6010535.002023-04-186665Actual
38053503.962025-09-1666612Actual
3111388.002023-01-176667Actual
5296380.002023-03-196617Budget
13012100.002023-10-176656Budget
7132480.002023-05-196665Budget
7404100.002023-05-196656Budget
25070249.002024-10-166666Actual
1136459.002023-09-166673Actual
127566.002022-12-176673Actual
24931209.002024-10-166616Actual
33158519.272025-05-186668Actual
17057495.002024-02-166667Actual
24190981.402024-09-156618Actual
9839234.002023-07-176667Actual
17995210.002024-03-186666Actual
3560253.952025-07-1766511Actual
21354113.532024-06-1866211Actual
14814203.002023-12-176616Actual
5683169.002023-04-186663Actual
24660491.002024-10-166663Actual
24218613.212024-09-156628Actual
16767470.002024-02-166665Actual
576426.002022-11-166636Actual
5355273.002023-03-196667Actual
36961301.262025-08-1766113Actual
30252946.002025-03-186613Actual
1652100.002022-12-176626Budget
2830592.002025-01-166626Actual
24838307.002024-10-166615Actual
32889270.002025-05-186646Actual
325021275.002025-05-186613Actual
1726487.992024-02-1666211Actual
32234381.622025-04-1766611Actual
6011380.002023-04-186665Budget
1381380.002022-12-176664Budget
4826473.002023-03-196615Actual
2776546.502024-12-1666212Actual
2155920.972024-06-1866612Actual
29783734.432025-02-156668Actual
1646222.042024-01-1766612Actual
3191738.972023-01-176618Actual
10108330.002023-08-176613Actual
284751098.002025-01-166617Actual
1829331.612024-03-1866211Actual
23809430.002024-09-156615Actual
25841384.002024-11-156664Actual
9551280.002023-07-176636Budget
20734505.002024-06-186614Actual
29280710.002025-02-156664Actual
10818223.002023-08-176666Actual
1425043.312023-11-1666211Actual
3297270.782023-01-176668Actual
2320229.002023-01-176663Actual
3802084.802025-09-1666212Actual
3843346.002023-02-166616Actual
26136187.002024-11-156666Actual
255689.272024-10-1666212Actual
12918307.002023-10-176636Actual
10618157.002023-08-176626Actual
12271200.002023-09-166668Budget
5436620.792023-03-196618Actual
28278436.002025-01-166616Actual
338400.002022-11-166615Actual
18347128.422024-03-1866411Actual
34541430.552025-06-1866112Actual
33840492.002025-06-186615Actual
9967414.732023-07-176628Actual
37490174.002025-09-166656Actual
27591299.702024-12-1666311Actual
8194516.002023-06-196615Actual
8055650.002023-06-196614Budget
4887380.002023-03-196665Budget
13861210.002023-11-166636Actual
33391178.422025-05-1866112Actual
13153480.002023-10-176617Budget
31914720.002025-04-176667Actual
35280611.002025-07-176617Actual
8195380.002023-06-196615Budget
5435480.002023-03-196618Budget
37410141.002025-09-166626Actual
34281496.542025-06-186668Actual
35693236.932025-07-1766112Actual
2610495.002024-11-156656Actual
33781960.002025-06-186664Actual
191501031.402024-04-176618Actual
14161531.392023-11-166668Actual
15794202.002024-01-176616Actual
14543660.002023-12-176663Actual
9453404.002023-07-176616Actual
38261736.002025-10-176663Actual
2038083.742024-05-1866411Actual
1522380.002022-12-176665Budget
5950480.002023-04-186615Budget
20827518.002024-06-186615Actual
134951173.002023-11-166613Actual
1523278.002022-12-176665Actual
18916230.002024-04-176636Actual
964474.002023-07-176656Actual
33747835.002025-06-186614Actual
27233126.002024-12-166656Actual
36340148.002025-08-176656Actual
3050618.002023-01-176617Actual
28688428.432025-01-1666111Actual
1854248.002022-12-176666Actual
12966211.002023-10-176646Actual
38672319.002025-10-176666Actual
1934483.002022-12-176617Actual
17586550.002024-03-186663Actual
6936760.002023-05-196614Actual
5484323.812023-03-196628Actual
22897213.002024-08-166616Actual
14128485.942023-11-166628Actual
22357124.172024-07-1666211Actual
34990712.002025-07-176615Actual
11145200.002023-08-176668Budget
17705431.002024-03-186664Actual
21408149.702024-06-1866411Actual
5111200.002023-03-196646Budget
28509600.002025-01-166667Actual
10666468.002023-08-176636Actual
23843295.002024-09-156665Actual
1195200.002022-12-176663Budget
17177393.512024-02-166668Actual
24986197.002024-10-166636Actual
19889172.002024-05-186616Actual
212061137.472024-06-186618Actual
31142308.212025-03-1866112Actual
3566550.002023-02-166614Budget
29897235.872025-02-1566311Actual
32326389.062025-04-1766612Actual
35024549.002025-07-176665Actual
35110137.002025-07-176626Actual
1952732.672024-04-1766612Actual
29539132.002025-02-156656Actual
30968326.302025-03-1866111Actual
36464638.002025-08-176667Actual
12212307.152023-09-166628Actual
27067396.002024-12-166665Actual
25128677.002024-10-166617Actual
36140970.002025-08-176615Actual
15991513.002024-01-176617Actual
1788479.002024-03-186626Actual
623216.002022-11-166646Actual
30406875.002025-03-186664Actual
23983125.002024-09-156646Actual
38533402.002025-10-176616Actual
18676389.002024-04-176614Actual
32293208.212025-04-1766112Actual
12740354.002023-10-176665Actual
38614174.002025-10-176646Actual
34395217.782025-06-1866311Actual
2341636.932024-08-1666511Actual
20860553.002024-06-186665Actual
30499657.002025-03-186665Actual
11552436.002023-09-166615Actual
7543550.002023-05-196617Budget
37992259.272025-09-1666112Actual
2969280.002023-01-176666Budget
397503.002022-11-166665Actual
23004153.002024-08-166656Actual
6668429.882023-04-186668Actual
4232380.002023-02-166667Budget
7405113.002023-05-196656Actual
23902361.002024-09-156616Actual
2504305.002023-01-176664Actual
3687075.232025-08-1766212Actual
15011895.002023-12-176617Actual
13806275.002023-11-166616Actual
2721310.002023-01-176616Actual
13294480.002023-10-176618Budget
32175159.272025-04-1766411Actual
27126237.002024-12-166616Actual
9699177.002023-07-176666Actual
21708131.002024-07-166673Actual
38730626.002025-10-176617Actual
19796660.002024-05-186615Actual
28185691.002025-01-166615Actual
37231928.002025-09-166664Actual
10817280.002023-08-176666Budget
7788293.512023-05-196668Actual
4314480.002023-02-166618Budget
37019567.932025-08-1766613Actual
13529600.002023-11-166663Actual
14841127.002023-12-176626Actual
360481486.002025-08-176614Actual
17116620.792024-02-166618Actual
4361461.702023-02-166628Actual
17798402.002024-03-186665Actual
31739252.002025-04-176636Actual
22059302.002024-07-166666Actual
396380.002022-11-166665Budget
35812197.752025-07-1766113Actual
33005943.002025-05-186617Actual
11612342.002023-09-166665Actual
15875131.002024-01-176646Actual
1795100.002022-12-176656Budget
37580742.002025-09-166617Actual
319731273.832025-04-176618Actual
38169460.912025-09-1666613Actual
8665465.002023-06-196617Actual
38998242.252025-10-1766311Actual
17912330.002024-03-186636Actual
15224152.892023-12-1766111Actual
1748280.002022-12-176646Budget
16965172.002024-02-166666Actual
15165475.332023-12-176668Actual
31050260.342025-03-1866411Actual
6421382.002023-04-186617Actual
24779322.002024-10-166664Actual
27444573.822024-12-166628Actual
16025591.002024-01-176667Actual
19737312.002024-05-186664Actual
3437200.002023-02-166663Budget
27737412.472024-12-1666112Actual
35138452.002025-07-176636Actual
13887174.002023-11-166646Actual
37324627.002025-09-166665Actual
32749894.002025-05-186665Actual
36671257.152025-08-1766211Actual
2912149.002023-01-176656Actual
12023334.002023-09-166617Actual
10380.002022-11-166613Budget
18174429.882024-03-186628Actual
31412410.002025-04-176663Actual
5763122.002023-04-186673Actual
1136370.002023-09-166673Budget
341281314.002025-06-186617Actual
1383381.002023-11-166626Actual
2448750.002023-01-176614Budget
4685655.002023-03-196614Actual
14100645.032023-11-166618Actual
1442210.332023-11-1666212Actual
28126578.002025-01-166664Actual
1582137.002024-01-176626Actual
2143530.552024-06-1866511Actual
27265311.002024-12-166666Actual
29957408.212025-02-1566611Actual
11791380.002023-09-166636Budget
17023524.002024-02-166617Actual
2495839.002024-10-166626Actual
9780655.002023-07-176617Actual
12680434.002023-10-176615Actual
2501294.002024-10-166646Actual
1460191.002023-12-176673Actual
32536443.002025-05-186663Actual
35721150.762025-07-1766212Actual
11553480.002023-09-166615Budget
17764356.002024-03-186615Actual
339380.002022-11-166615Budget
13589225.002023-11-166673Actual
5812550.002023-04-186614Budget
23688141.002024-09-156673Actual
33038875.002025-05-186667Actual
8724380.002023-06-196667Budget
2640380.002023-01-176665Budget
1543029.482023-12-1766612Actual
3565590.002023-02-166614Actual
7262200.002023-05-196626Budget
7311242.002023-05-196636Actual
3790159.272025-09-1666511Actual
4094298.002023-02-166666Actual
12821312.002023-10-176616Actual
4034101.002023-02-166656Actual
2503380.002023-01-176664Budget
10569280.002023-08-176616Budget
3844280.002023-02-166616Budget
8584335.002023-06-196666Actual
10432647.002023-08-176615Actual
1382491.002022-12-176664Actual
8991305.002023-07-176613Actual
6669200.002023-04-186668Budget
19091637.002024-04-176667Actual
8911211.692023-06-196668Actual
24009144.002024-09-156656Actual
198750.002022-11-166614Budget
8433280.002023-06-196636Budget
353731290.502025-07-176618Actual
11086281.392023-08-176628Actual
15933150.002024-01-176666Actual
21381109.272024-06-1866311Actual
28743336.942025-01-1666311Actual
1949714.592024-04-1766212Actual
15522582.002024-01-176663Actual
26351792.002024-11-156668Actual
30613225.002025-03-186636Actual
7213394.002023-05-196616Actual
39264331.082025-10-1766113Actual
36372162.002025-08-176666Actual
6091265.002023-04-186616Actual
8527100.002023-06-196656Budget
1324750.002022-12-176614Budget
22712584.002024-08-166614Actual
7358372.002023-05-196646Actual
22838546.002024-08-166665Actual
15580185.002024-01-176673Actual
28385143.002025-01-166656Actual
24746506.002024-10-166614Actual
12599524.002023-10-176664Actual
21736480.002024-07-166614Actual
31532530.002025-04-176664Actual
27207208.002024-12-166646Actual
3940222.002023-02-166636Actual
22443155.022024-07-1666611Actual
35521209.272025-07-1766211Actual
32202107.142025-04-1766511Actual
372901105.002025-09-166615Actual
11284237.002023-09-166663Actual
9645100.002023-07-176656Budget
12741380.002023-10-176665Budget
35164183.002025-07-176646Actual
14921162.002023-12-176656Actual
20440134.802024-05-1866611Actual
1746416.722024-02-1666212Actual
37874199.702025-09-1666411Actual
868480.002022-11-166667Budget
3625380.002023-02-166664Budget
8664550.002023-06-196617Budget
2333584.802024-08-1666211Actual
18053540.002024-03-186617Actual
35314615.002025-07-176667Actual
9344.002022-11-166613Actual
30996107.142025-03-1866211Actual
31711109.002025-04-176626Actual
32034640.492025-04-176668Actual
15045473.002023-12-176667Actual
7928200.002023-06-196663Budget
1731897.572024-02-1666411Actual
32444364.422025-04-1766613Actual
1024585.002023-08-176673Actual
10026317.752023-07-176668Actual
11472546.002023-09-166664Actual
16204210.342024-01-1766111Actual
21975332.002024-07-166636Actual
23248545.032024-08-166668Actual
2297894.002024-08-166646Actual
4827480.002023-03-196615Budget
1433683.742023-11-1666611Actual
9372480.002023-07-176665Budget
4557200.002023-03-196663Budget
22684196.002024-08-166673Actual
6610200.002023-04-186628Budget
32594167.002025-05-186673Actual
2399101.002023-01-176673Actual
36988441.612025-08-1766213Actual
33873809.002025-06-186665Actual
37197687.002025-09-166614Actual
16520778.002024-02-166613Actual
13913137.002023-11-166656Actual
479198.002022-11-166616Actual
2032640.122024-05-1866211Actual
14510713.002023-12-176613Actual
21920234.002024-07-166616Actual
35083187.002025-07-176616Actual
32001511.702025-04-176628Actual
388231111.712025-10-176618Actual
10351316.002023-08-176664Actual
3782063.532025-09-1666211Actual
5543200.002023-03-196668Budget
800870.002023-06-196673Budget
6561480.002023-04-186618Budget
5624280.002023-04-186613Budget
7542746.002023-05-196617Actual
5870380.002023-04-186664Budget
2913100.002023-01-176656Budget
30194567.932025-02-1566613Actual
25282393.512024-10-166668Actual
2554125.232024-10-1666112Actual
8056808.002023-06-196614Actual
12822280.002023-10-176616Budget
255380.002022-11-166664Budget
811550.002022-11-166617Budget
8526218.002023-06-196656Actual
1196313.002022-12-176663Actual
12540550.002023-10-176614Budget
29842442.262025-02-1566111Actual
36643581.622025-08-1766111Actual
165179.002022-12-176626Actual
3051550.002023-01-176617Budget
25685791.002024-11-156613Actual
7074380.002023-05-196615Budget
2536934.802024-10-1666211Actual
6236182.002023-04-186646Actual
30372743.002025-03-186614Actual
31684407.002025-04-176616Actual
3110480.002023-01-176667Budget
9968200.002023-07-176628Budget
376721023.832025-09-166618Actual
35222307.002025-07-176666Actual
14005819.002023-11-166617Actual
39025402.892025-10-1766411Actual
16554527.002024-02-166663Actual
1527975.232023-12-1766311Actual
15104713.222023-12-176618Actual
1525232.672023-12-1766211Actual
39172133.742025-10-1766212Actual
32835122.002025-05-186626Actual
3004466.722025-02-1566212Actual
18206496.542024-03-186668Actual
25997153.002024-11-156616Actual
21650464.002024-07-166663Actual
16346151.832024-01-1766611Actual
1993522.002022-12-176667Actual
26319511.702024-11-156628Actual
4313608.672023-02-166618Actual
67200.002022-11-166663Budget
14974.002022-11-166673Actual
10027200.002023-07-176668Budget
6609352.602023-04-186628Actual
21468132.682024-06-1866611Actual
25341143.312024-10-1666111Actual
527149.002022-11-166626Actual
38474468.002025-10-176665Actual
9920670.792023-07-176618Actual
274161351.112024-12-166618Actual

Generated 2025-12-16 08:41:57.477 UTC