[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20298248.642024-05-1866111Actual
201791007.162024-05-186618Actual
10898480.002023-08-176617Budget
12822280.002023-10-176616Budget
3762380.002023-02-166665Budget
8113426.002023-06-196664Actual
1057220.782022-11-166668Actual
19970128.002024-05-186646Actual
30344221.002025-03-186673Actual
29009345.122025-01-1666113Actual
1749439.062024-02-1666612Actual
34688287.222025-06-1866213Actual
30697270.002025-03-186666Actual
2341636.932024-08-1666511Actual
291261078.002025-02-156613Actual
4500280.002023-03-196613Budget
38112392.492025-09-1666113Actual
25249407.152024-10-166628Actual
34249738.972025-06-186628Actual
30016314.592025-02-1566112Actual
32444364.422025-04-1766613Actual
38672319.002025-10-176666Actual
397503.002022-11-166665Actual
13945186.002023-11-166666Actual
31170174.172025-03-1866212Actual
30372743.002025-03-186614Actual
9967414.732023-07-176628Actual
14755289.002023-12-176665Actual
17938137.002024-03-186646Actual
912970.002023-07-176673Budget
36288387.002025-08-176636Actual
19676323.002024-05-186673Actual
16733563.002024-02-166615Actual
2770100.002023-01-176626Budget
1445236.932023-11-1666612Actual
1748280.002022-12-176646Budget
22712584.002024-08-166614Actual
14510713.002023-12-176613Actual
25719559.002024-11-156663Actual
33932336.002025-06-186616Actual
37019567.932025-08-1766613Actual
7133554.002023-05-196665Actual
24718114.002024-10-166673Actual
5870380.002023-04-186664Budget
1140380.002022-12-176613Budget
23688141.002024-09-156673Actual
12599524.002023-10-176664Actual
36081958.002025-08-176664Actual
8194516.002023-06-196615Actual
3518100.002023-02-166673Budget
3843346.002023-02-166616Actual
35434463.212025-07-176668Actual
14869357.002023-12-176636Actual
25128677.002024-10-166617Actual
6480380.002023-04-186667Budget
7869390.002023-06-196613Actual
15011895.002023-12-176617Actual
34661364.422025-06-1866113Actual
26554143.312024-11-1566611Actual
3988200.002023-02-166646Budget
3626085.002025-08-176626Actual
32947273.002025-05-186666Actual
314981141.002025-04-176614Actual
6935650.002023-05-196614Budget
17177393.512024-02-166668Actual
27678235.872024-12-1666611Actual
26078187.002024-11-156646Actual
17964116.002024-03-186656Actual
5764100.002023-04-186673Budget
35839562.672025-07-1766213Actual
11038480.002023-08-176618Budget
28065188.002025-01-166673Actual
2399101.002023-01-176673Actual
14721458.002023-12-176615Actual
6668429.882023-04-186668Actual
21975332.002024-07-166636Actual
8910200.002023-06-196668Budget
2094669.002024-06-186626Actual
27357615.002024-12-166667Actual
27973630.002025-01-166613Actual
13153480.002023-10-176617Budget
12965200.002023-10-176646Budget
1794118.002022-12-176656Actual
14543660.002023-12-176663Actual
6481554.002023-04-186667Actual
2353829.482024-08-1666612Actual
32121142.252025-04-1766211Actual
240080.002023-01-176673Budget
20120400.002024-05-186667Actual
30077379.492025-02-1566612Actual
7311242.002023-05-196636Actual
30665108.002025-03-186656Actual
3987205.002023-02-166646Actual
29513203.002025-02-156646Actual
3892100.002023-02-166626Budget
2819380.002023-01-176636Budget
32715791.002025-05-186615Actual
32749894.002025-05-186665Actual
24391109.272024-09-1566411Actual
4967280.002023-03-196616Budget
7600380.002023-05-196667Budget
26467134.802024-11-1566311Actual
1249170.002023-10-176673Budget
21147640.002024-06-186667Actual
35548253.962025-07-1766311Actual
29373437.002025-02-156665Actual
8853281.392023-06-196628Actual
29068281.962025-01-1666613Actual
5624280.002023-04-186613Budget
31823231.002025-04-176666Actual
3444995.442025-06-1866511Actual
1734520.972024-02-1666511Actual
10899491.002023-08-176617Actual
10667380.002023-08-176636Budget
14100645.032023-11-166618Actual
15933150.002024-01-176666Actual
11145200.002023-08-176668Budget
4175380.002023-02-166617Budget
15080.002022-11-166673Budget
29842442.262025-02-1566111Actual
12351380.002023-10-176613Budget
11225380.002023-09-166613Budget
2180200.002022-12-176668Budget
1700213.002022-12-176636Actual
10026317.752023-07-176668Actual
4887380.002023-03-196665Budget
577380.002022-11-166636Budget
29571333.002025-02-156666Actual
24009144.002024-09-156656Actual
5216177.002023-03-196666Actual
34777916.002025-07-176613Actual
10618157.002023-08-176626Actual
10617100.002023-08-176626Budget
4419290.482023-02-166668Actual
33873809.002025-06-186665Actual
16965172.002024-02-166666Actual
2333584.802024-08-1666211Actual
5683169.002023-04-186663Actual
2049912.462024-05-1866112Actual
255689.272024-10-1666212Actual
37613600.002025-09-166667Actual
10570307.002023-08-176616Actual
364301222.002025-08-176617Actual
3437200.002023-02-166663Budget
10433480.002023-08-176615Budget
12869100.002023-10-176626Budget
1527975.232023-12-1766311Actual
21267290.482024-06-186668Actual
25282393.512024-10-166668Actual
6750380.002023-05-196613Budget
34541430.552025-06-1866112Actual
10569280.002023-08-176616Budget
4886293.002023-03-196665Actual
13294480.002023-10-176618Budget
1460191.002023-12-176673Actual
1854248.002022-12-176666Actual
7870380.002023-06-196613Budget
6091265.002023-04-186616Actual
18648109.002024-04-176673Actual
13617538.002023-11-166614Actual
16674266.002024-02-166664Actual
3297270.782023-01-176668Actual
28359298.002025-01-166646Actual
23843295.002024-09-156665Actual
9920670.792023-07-176618Actual
11941322.002023-09-166666Actual
24986197.002024-10-166636Actual
2181414.732022-12-176668Actual
23809430.002024-09-156615Actual
3436877.362025-06-1866211Actual
14161531.392023-11-166668Actual
2891761.402025-01-1666212Actual
11226444.002023-09-166613Actual
22270287.452024-07-166668Actual
25038106.002024-10-166656Actual
3790159.272025-09-1666511Actual
29783734.432025-02-156668Actual
22001232.002024-07-166646Actual
38319114.002025-10-176673Actual
35280611.002025-07-176617Actual
7262200.002023-05-196626Budget
3111388.002023-01-176667Actual
6092280.002023-04-186616Budget
480280.002022-11-166616Budget
37111860.002025-09-166663Actual
36783408.212025-08-1766611Actual
1523278.002022-12-176665Actual
14128485.942023-11-166628Actual
34221825.342025-06-186618Actual
12270281.392023-09-166668Actual
11283200.002023-09-166663Budget
35024549.002025-07-176665Actual
18709346.002024-04-176664Actual
4093200.002023-02-166666Budget
7405113.002023-05-196656Actual
341281314.002025-06-186617Actual
22238523.822024-07-166628Actual
1582137.002024-01-176626Actual
16346151.832024-01-1766611Actual
15132342.002023-12-176628Actual
27035791.002024-12-166615Actual
13401337.452023-10-176668Actual
30136287.222025-02-1566113Actual
38440596.002025-10-176615Actual
39172133.742025-10-1766212Actual
8911211.692023-06-196668Actual
21326118.852024-06-1866111Actual
313781201.002025-04-176613Actual
1323880.002022-12-176614Actual
1188574.002023-09-166656Actual
23957193.002024-09-156636Actual
12083380.002023-09-166667Budget
34395217.782025-06-1866311Actual
32863314.002025-05-186636Actual
1853280.002022-12-176666Budget
9454280.002023-07-176616Budget
9178650.002023-07-176614Budget
6749532.002023-05-196613Actual
308481820.812025-03-186618Actual
27233126.002024-12-166656Actual
11612342.002023-09-166665Actual
1439525.232023-11-1666112Actual
12918307.002023-10-176636Actual
38139531.092025-09-1666213Actual
35110137.002025-07-176626Actual
29487325.002025-02-156636Actual
5065280.002023-03-196636Budget
38169460.912025-09-1666613Actual
1000200.002022-11-166628Budget
28743336.942025-01-1666311Actual
28950419.922025-01-1666612Actual
13711518.002023-11-166615Actual
127566.002022-12-176673Actual
353731290.502025-07-176618Actual
23983125.002024-09-156646Actual
15104713.222023-12-176618Actual
20706143.002024-06-186673Actual
38227705.002025-10-176613Actual
5297320.002023-03-196617Actual
16933132.002024-02-166656Actual
20648565.002024-06-186663Actual
245378.212024-09-1566212Actual
13400200.002023-10-176668Budget
1640522.042024-01-1766112Actual
27181447.002024-12-166636Actual
174379.272024-02-1666112Actual
1643216.722024-01-1766212Actual
336271190.002025-06-186613Actual
35222307.002025-07-176666Actual
33840492.002025-06-186615Actual
17995210.002024-03-186666Actual
5296380.002023-03-196617Budget
5015103.002023-03-196626Actual
11838200.002023-09-166646Budget
10027200.002023-07-176668Budget
33245266.722025-05-1866211Actual
18942172.002024-04-176646Actual
1324750.002022-12-176614Budget
1726487.992024-02-1666211Actual
27564162.462024-12-1666211Actual
28688428.432025-01-1666111Actual
16826315.002024-02-166616Actual
28629792.002025-01-166668Actual
8254414.002023-06-196665Actual
3191738.972023-01-176618Actual
22684196.002024-08-166673Actual
18590655.002024-04-176663Actual
13342200.002023-10-176628Budget
31765186.002025-04-176646Actual
3941280.002023-02-166636Budget
36584772.312025-08-176668Actual
17552786.002024-03-186613Actual
2865305.002023-01-176646Actual
8384158.002023-06-196626Actual
21708131.002024-07-166673Actual
29432237.002025-02-156616Actual
2073596.552022-12-176618Actual
12870105.002023-10-176626Actual
2261410.002023-01-176613Actual
2644063.532024-11-1566211Actual
38053503.962025-09-1666612Actual
28185691.002025-01-166615Actual
624280.002022-11-166646Budget
32808305.002025-05-186616Actual
37580742.002025-09-166617Actual
1625968.852024-01-1766311Actual
5869338.002023-04-186664Actual
7261205.002023-05-196626Actual
2297894.002024-08-166646Actual
26706173.182024-11-1566113Actual
9177400.002023-07-176614Actual
9700280.002023-07-176666Budget
4827480.002023-03-196615Budget
19091637.002024-04-176667Actual
5112242.002023-03-196646Actual
29339638.002025-02-156615Actual
30286430.002025-03-186663Actual
38730626.002025-10-176617Actual
13152633.002023-10-176617Actual
868480.002022-11-166667Budget
38614174.002025-10-176646Actual
28219638.002025-01-166665Actual
28509600.002025-01-166667Actual
30909849.582025-03-186668Actual
14921162.002023-12-176656Actual
370771291.002025-09-166613Actual
1646222.042024-01-1766612Actual
11742191.002023-09-166626Actual
31791171.002025-04-176656Actual
5111200.002023-03-196646Budget
810647.002022-11-166617Actual
33987256.002025-06-186636Actual
24660491.002024-10-166663Actual
32412374.942025-04-1766213Actual
5684200.002023-04-186663Budget
39025402.892025-10-1766411Actual
20860553.002024-06-186665Actual
4557200.002023-03-196663Budget
2554125.232024-10-1666112Actual
35314615.002025-07-176667Actual
11694280.002023-09-166616Budget
9050215.002023-07-176663Actual
22059302.002024-07-166666Actual
23094709.002024-08-166617Actual
27126237.002024-12-166616Actual
8805763.222023-06-196618Actual
3378280.002023-02-166613Budget
2602464.002024-11-156626Actual
2143530.552024-06-1866511Actual
32093428.432025-04-1766111Actual
3296200.002023-01-176668Budget
15794202.002024-01-176616Actual
32536443.002025-05-186663Actual
1195200.002022-12-176663Budget
2866280.002023-01-176646Budget
9453404.002023-07-176616Actual
3517112.002023-02-166673Actual
25779167.002024-11-156673Actual
330971273.832025-05-186618Actual
14039671.002023-11-166667Actual
19944218.002024-05-186636Actual
1383381.002023-11-166626Actual
34931839.002025-07-176664Actual
38261736.002025-10-176663Actual
1947015.652024-04-1766112Actual
28596705.642025-01-166628Actual
30789535.002025-03-186667Actual
2202781.002024-07-166656Actual
24451189.062024-09-1566611Actual
2503380.002023-01-176664Budget
9919480.002023-07-176618Budget
22329125.232024-07-1666111Actual
15165475.332023-12-176668Actual
11791380.002023-09-166636Budget
2456822.042024-09-1566612Actual
1952732.672024-04-1766612Actual
1381380.002022-12-176664Budget
38381690.002025-10-176664Actual
1024670.002023-08-176673Budget
1525232.672023-12-1766211Actual
6562967.772023-04-186618Actual
25070249.002024-10-166666Actual
1139445.002022-12-176613Actual
26412190.122024-11-1566111Actual
1462491.002022-12-176615Actual
13071223.002023-10-176666Actual
34719511.792025-06-1866613Actual
29957408.212025-02-1566611Actual
165179.002022-12-176626Actual
30194567.932025-02-1566613Actual
13650443.002023-11-166664Actual
1136370.002023-09-166673Budget
8664550.002023-06-196617Budget
13013165.002023-10-176656Actual
37169170.002025-09-166673Actual
3058599.002025-03-186626Actual
18146496.542024-03-186618Actual
20028214.002024-05-186666Actual
26319511.702024-11-156628Actual
31914720.002025-04-176667Actual
13913137.002023-11-166656Actual
27856287.222024-12-1666113Actual
18053540.002024-03-186617Actual
28568869.282025-01-166618Actual
25482160.342024-10-1666611Actual
7358372.002023-05-196646Actual
1747372.002022-12-176646Actual
14895103.002023-12-176646Actual
284751098.002025-01-166617Actual
30968326.302025-03-1866111Actual
12412264.002023-10-176663Actual
6011380.002023-04-186665Budget
17023524.002024-02-166617Actual
2970359.002023-01-176666Actual
39264331.082025-10-1766113Actual
2584298.002023-01-176615Actual
7310280.002023-05-196636Budget
9372480.002023-07-176665Budget
27618309.282024-12-1666411Actual
20086640.002024-05-186617Actual
1993522.002022-12-176667Actual
38347743.002025-10-176614Actual
12163442.002023-09-166618Actual
12821312.002023-10-176616Actual
3377246.002023-02-166613Actual
12211200.002023-09-166628Budget
5950480.002023-04-186615Budget
2262380.002023-01-176613Budget
3940222.002023-02-166636Actual
26136187.002024-11-156666Actual
528100.002022-11-166626Budget
20919279.002024-06-186616Actual
17644141.002024-03-186673Actual
37197687.002025-09-166614Actual
29218188.002025-02-156673Actual
31470191.002025-04-176673Actual
372901105.002025-09-166615Actual
7543550.002023-05-196617Budget
34340619.922025-06-1866111Actual
4035100.002023-02-166656Budget
1849848.632024-03-1866612Actual
26494127.362024-11-1566411Actual
35401579.882025-07-176628Actual
13806275.002023-11-166616Actual
10488380.002023-08-176665Budget
31684407.002025-04-176616Actual
33299140.122025-05-1866411Actual
27444573.822024-12-166628Actual
34482423.112025-06-1866611Actual
35190109.002025-07-176656Actual
32385201.262025-04-1766113Actual
8335280.002023-06-196616Budget
15339128.422023-12-1766611Actual
2585380.002023-01-176615Budget
11471480.002023-09-166664Budget
18888106.002024-04-176626Actual
34990712.002025-07-176615Actual
2074380.002022-12-176618Budget
8336261.002023-06-196616Actual
32622968.002025-05-186614Actual
2722280.002023-01-176616Budget
12082273.002023-09-166667Actual
339380.002022-11-166615Budget
11613380.002023-09-166665Budget
32293208.212025-04-1766112Actual
10760106.002023-08-176656Actual
12023334.002023-09-166617Actual
23307215.662024-08-1666111Actual
37733981.402025-09-166668Actual
1837435.872024-03-1866511Actual
9550302.002023-07-176636Actual
35521209.272025-07-1766211Actual
13861210.002023-11-166636Actual
11837234.002023-09-166646Actual
13072280.002023-10-176666Budget
359291175.002025-08-176613Actual
9645100.002023-07-176656Budget
5158158.002023-03-196656Actual
13293658.672023-10-176618Actual
396380.002022-11-166665Budget
33538504.772025-05-1866213Actual
24309182.682024-09-1566111Actual
12539560.002023-10-176614Actual
37490174.002025-09-166656Actual
195851173.002024-05-186613Actual
8583280.002023-06-196666Budget
4232380.002023-02-166667Budget
24190981.402024-09-156618Actual
36671257.152025-08-1766211Actual
1425043.312023-11-1666211Actual
29663436.002025-02-156667Actual
2536934.802024-10-1666211Actual
24872374.002024-10-166665Actual
8433280.002023-06-196636Budget
8724380.002023-06-196667Budget
11284237.002023-09-166663Actual
34013256.002025-06-186646Actual
36698320.982025-08-1766311Actual
34039190.002025-06-186656Actual
6936760.002023-05-196614Actual
2769101.002023-01-176626Actual
11552436.002023-09-166615Actual
8665465.002023-06-196617Actual
5159100.002023-03-196656Budget
12740354.002023-10-176665Actual
35164183.002025-07-176646Actual
3782063.532025-09-1666211Actual
20440134.802024-05-1866611Actual
21769383.002024-07-166664Actual
30996107.142025-03-1866211Actual
13012100.002023-10-176656Budget
12164480.002023-09-166618Budget
235961019.002024-09-156613Actual
29924211.402025-02-1566411Actual
6340200.002023-04-186666Budget
4362200.002023-02-166628Budget
2451030.552024-09-1566112Actual
18861137.002024-04-176616Actual
11086281.392023-08-176628Actual
3626369.002023-02-166664Actual
21736480.002024-07-166614Actual
4418200.002023-02-166668Budget
16640355.002024-02-166614Actual
15901195.002024-01-176656Actual
8255480.002023-06-196665Budget
1992480.002022-12-176667Budget
23004153.002024-08-166656Actual
17798402.002024-03-186665Actual
29870103.952025-02-1566211Actual
37410141.002025-09-166626Actual
34281496.542025-06-186668Actual
18676389.002024-04-176614Actual

Generated 2025-12-16 16:52:52.191 UTC