[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34162760.002025-06-186667Actual
1249273.002023-10-176673Actual
3707480.002023-02-166615Budget
39144295.452025-10-1766112Actual
480280.002022-11-166616Budget
17857311.002024-03-186616Actual
36551670.792025-08-176628Actual
3566550.002023-02-166614Budget
5951509.002023-04-186615Actual
38112392.492025-09-1666113Actual
21468132.682024-06-1866611Actual
12919380.002023-10-176636Budget
10351316.002023-08-176664Actual
30639205.002025-03-186646Actual
10957560.002023-08-176667Actual
9597280.002023-07-176646Budget
15080.002022-11-166673Budget
38998242.252025-10-1766311Actual
30613225.002025-03-186636Actual
32121142.252025-04-1766211Actual
13745442.002023-11-166665Actual
364301222.002025-08-176617Actual
5763122.002023-04-186673Actual
8910200.002023-06-196668Budget
235961019.002024-09-156613Actual
6139120.002023-04-186626Actual
11884100.002023-09-166656Budget
6562967.772023-04-186618Actual
26494127.362024-11-1566411Actual
34422298.642025-06-1866411Actual
9551280.002023-07-176636Budget
18802566.002024-04-176665Actual
33840492.002025-06-186615Actual
4362200.002023-02-166628Budget
6669200.002023-04-186668Budget
2049912.462024-05-1866112Actual
7311242.002023-05-196636Actual
3762380.002023-02-166665Budget
29663436.002025-02-156667Actual
34661364.422025-06-1866113Actual
33747835.002025-06-186614Actual
13806275.002023-11-166616Actual
24190981.402024-09-156618Actual
24040253.002024-09-156666Actual
10433480.002023-08-176615Budget
26351792.002024-11-156668Actual
6993480.002023-05-196664Budget
8195380.002023-06-196615Budget
13650443.002023-11-166664Actual
2035376.292024-05-1866311Actual
10898480.002023-08-176617Budget
3110480.002023-01-176667Budget
34602395.452025-06-1866612Actual
3377246.002023-02-166613Actual
365231525.352025-08-176618Actual
12965200.002023-10-176646Budget
315911105.002025-04-176615Actual
7927222.002023-06-196663Actual
1849848.632024-03-1866612Actual
7357280.002023-05-196646Budget
5435480.002023-03-196618Budget
3239298.062023-01-176628Actual
5869338.002023-04-186664Actual
1896866.002024-04-176656Actual
1853280.002022-12-176666Budget
23983125.002024-09-156646Actual
3843346.002023-02-166616Actual
38730626.002025-10-176617Actual
7542746.002023-05-196617Actual
4419290.482023-02-166668Actual
19178554.122024-04-176628Actual
26554143.312024-11-1566611Actual
1625968.852024-01-1766311Actual
1734520.972024-02-1666511Actual
36961301.262025-08-1766113Actual
37733981.402025-09-166668Actual
22443155.022024-07-1666611Actual
19970128.002024-05-186646Actual
32915143.002025-05-186656Actual
8526218.002023-06-196656Actual
1640522.042024-01-1766112Actual
1631340.122024-01-1766511Actual
13013165.002023-10-176656Actual
12681480.002023-10-176615Budget
21000202.002024-06-186646Actual
6188280.002023-04-186636Budget
21147640.002024-06-186667Actual
1854248.002022-12-176666Actual
1935295.442024-04-1766411Actual
36671257.152025-08-1766211Actual
29539132.002025-02-156656Actual
1628687.992024-01-1766411Actual
2545061.402024-10-1666511Actual
1136459.002023-09-166673Actual
1381380.002022-12-176664Budget
38884552.612025-10-176668Actual
4174531.002023-02-166617Actual
23957193.002024-09-156636Actual
3891170.002023-02-166626Actual
28007707.002025-01-166663Actual
341281314.002025-06-186617Actual
1749439.062024-02-1666612Actual
29924211.402025-02-1566411Actual
33932336.002025-06-186616Actual
36783408.212025-08-1766611Actual
24718114.002024-10-166673Actual
9920670.792023-07-176618Actual
30558287.002025-03-186616Actual
5015103.002023-03-196626Actual
9453404.002023-07-176616Actual
5065280.002023-03-196636Budget
31203612.472025-03-1866612Actual
2584298.002023-01-176615Actual
28770193.322025-01-1666411Actual
7462280.002023-05-196666Budget
33987256.002025-06-186636Actual
11612342.002023-09-166665Actual
2652120.972024-11-1566511Actual
280931002.002025-01-166614Actual
34990712.002025-07-176615Actual
17236131.612024-02-1666111Actual
20440134.802024-05-1866611Actual
24009144.002024-09-156656Actual
8992380.002023-07-176613Budget
37197687.002025-09-166614Actual
2912149.002023-01-176656Actual
20919279.002024-06-186616Actual
24218613.212024-09-156628Actual
38347743.002025-10-176614Actual
12163442.002023-09-166618Actual
35222307.002025-07-176666Actual
18265218.852024-03-1866111Actual
2602464.002024-11-156626Actual
33873809.002025-06-186665Actual
1652100.002022-12-176626Budget
17552786.002024-03-186613Actual
36988441.612025-08-1766213Actual
3941280.002023-02-166636Budget
26706173.182024-11-1566113Actual
5623420.002023-04-186613Actual
3297270.782023-01-176668Actual
396380.002022-11-166665Budget
36020185.002025-08-176673Actual
8806480.002023-06-196618Budget
23307215.662024-08-1666111Actual
912970.002023-07-176673Budget
25807820.002024-11-156614Actual
16145505.642024-01-176668Actual
26857716.002024-12-166663Actual
34869192.002025-07-176673Actual
25221637.462024-10-166618Actual
1136370.002023-09-166673Budget
18174429.882024-03-186628Actual
17116620.792024-02-166618Actual
11837234.002023-09-166646Actual
33299140.122025-05-1866411Actual
576426.002022-11-166636Actual
3987205.002023-02-166646Actual
2032640.122024-05-1866211Actual
7310280.002023-05-196636Budget
24131450.002024-09-156667Actual
35753650.772025-07-1766612Actual
12412264.002023-10-176663Actual
15339128.422023-12-1766611Actual
20860553.002024-06-186665Actual
6236182.002023-04-186646Actual
22952390.002024-08-166636Actual
2559934.802024-10-1666612Actual
35401579.882025-07-176628Actual
18087400.002024-03-186667Actual
11694280.002023-09-166616Budget
2261410.002023-01-176613Actual
19676323.002024-05-186673Actual
33038875.002025-05-186667Actual
330971273.832025-05-186618Actual
15608315.002024-01-176614Actual
3706503.002023-02-166615Actual
35280611.002025-07-176617Actual
38588336.002025-10-176636Actual
1646222.042024-01-1766612Actual
33781960.002025-06-186664Actual
2253451.822024-07-1666612Actual
3905262.462025-10-1766511Actual
37847312.472025-09-1666311Actual
27883566.172024-12-1666213Actual
32001511.702025-04-176628Actual
388231111.712025-10-176618Actual
2143530.552024-06-1866511Actual
1383381.002023-11-166626Actual
3782063.532025-09-1666211Actual
16826315.002024-02-166616Actual
7870380.002023-06-196613Budget
2073596.552022-12-176618Actual
38640151.002025-10-176656Actual
15642479.002024-01-176664Actual
336271190.002025-06-186613Actual
4232380.002023-02-166667Budget
20086640.002024-05-186617Actual
7404100.002023-05-196656Budget
17291127.362024-02-1666311Actual
10666468.002023-08-176636Actual
28688428.432025-01-1666111Actual
1999695.002024-05-186656Actual
8336261.002023-06-196616Actual
1057220.782022-11-166668Actual
33511234.592025-05-1866113Actual
37792344.382025-09-1666111Actual
31320567.932025-03-1866613Actual
1794118.002022-12-176656Actual
3191738.972023-01-176618Actual
127680.002022-12-176673Budget
376721023.832025-09-166618Actual
36698320.982025-08-1766311Actual
23215435.942024-08-166628Actual
21026128.002024-06-186656Actual
1523278.002022-12-176665Actual
31262173.182025-03-1866113Actual
67200.002022-11-166663Budget
35521209.272025-07-1766211Actual
3626085.002025-08-176626Actual
17057495.002024-02-166667Actual
2202781.002024-07-166656Actual
15224152.892023-12-1766111Actual
19211304.122024-04-176668Actual
8664550.002023-06-196617Budget
36233384.002025-08-176616Actual
29571333.002025-02-156666Actual
34897950.002025-07-176614Actual
2297894.002024-08-166646Actual
36464638.002025-08-176667Actual
15165475.332023-12-176668Actual
2319200.002023-01-176663Budget
17798402.002024-03-186665Actual
5355273.002023-03-196667Actual
22059302.002024-07-166666Actual
5112242.002023-03-196646Actual
3940222.002023-02-166636Actual
37169170.002025-09-166673Actual
11693416.002023-09-166616Actual
33538504.772025-05-1866213Actual
1929822.042024-04-1766211Actual
28185691.002025-01-166615Actual
13617538.002023-11-166614Actual
6750380.002023-05-196613Budget
5870380.002023-04-186664Budget
201791007.162024-05-186618Actual
16965172.002024-02-166666Actual
2542386.932024-10-1666411Actual
16025591.002024-01-176667Actual
35493422.042025-07-1766111Actual
9967414.732023-07-176628Actual
32148177.362025-04-1766311Actual
29009345.122025-01-1666113Actual
27645103.952024-12-1666511Actual
2392954.002024-09-156626Actual
165179.002022-12-176626Actual
21408149.702024-06-1866411Actual
20120400.002024-05-186667Actual
27973630.002025-01-166613Actual
1935550.002022-12-176617Budget
10817280.002023-08-176666Budget
8433280.002023-06-196636Budget
19091637.002024-04-176667Actual
2969280.002023-01-176666Budget
37580742.002025-09-166617Actual
1952732.672024-04-1766612Actual
22117580.002024-07-166617Actual
32835122.002025-05-186626Actual
21769383.002024-07-166664Actual
11838200.002023-09-166646Budget
35634253.962025-07-1766611Actual
22151473.002024-07-166667Actual
10570307.002023-08-176616Actual
18206496.542024-03-186668Actual
39172133.742025-10-1766212Actual
31289294.242025-03-1866213Actual
2503380.002023-01-176664Budget
2155920.972024-06-1866612Actual
1024670.002023-08-176673Budget
39323399.502025-10-1766613Actual
28417312.002025-01-166666Actual
31684407.002025-04-176616Actual
14304111.402023-11-1666411Actual
5542220.782023-03-196668Actual
5683169.002023-04-186663Actual
34395217.782025-06-1866311Actual
19737312.002024-05-186664Actual
22270287.452024-07-166668Actual
38614174.002025-10-176646Actual
198750.002022-11-166614Budget
3763385.002023-02-166665Actual
28950419.922025-01-1666612Actual
9454280.002023-07-176616Budget
32175159.272025-04-1766411Actual
29842442.262025-02-1566111Actual
8991305.002023-07-176613Actual
32385201.262025-04-1766113Actual
6282125.002023-04-186656Actual
22210893.522024-07-166618Actual
688870.002023-05-196673Budget
29373437.002025-02-156665Actual
3240200.002023-01-176628Budget
14721458.002023-12-176615Actual
4827480.002023-03-196615Budget
1539820.972023-12-1766112Actual
624280.002022-11-166646Budget
35548253.962025-07-1766311Actual
35812197.752025-07-1766113Actual
23843295.002024-09-156665Actual
22384151.832024-07-1666311Actual
1932585.872024-04-1766311Actual
13212380.002023-10-176667Budget
11790473.002023-09-166636Actual
31412410.002025-04-176663Actual
14814203.002023-12-176616Actual
2181414.732022-12-176668Actual
19704621.002024-05-186614Actual
1324750.002022-12-176614Budget
34482423.112025-06-1866611Actual
6010535.002023-04-186665Actual
8725426.002023-06-196667Actual
12600480.002023-10-176664Budget
38672319.002025-10-176666Actual
38227705.002025-10-176613Actual
39291646.882025-10-1766213Actual
5483200.002023-03-196628Budget
1992480.002022-12-176667Budget
17144331.392024-02-166628Actual
2504305.002023-01-176664Actual
1947015.652024-04-1766112Actual
8056808.002023-06-196614Actual
18888106.002024-04-176626Actual
35024549.002025-07-176665Actual
36902488.002025-08-1766612Actual
35575249.702025-07-1766411Actual
35138452.002025-07-176636Actual
37410141.002025-09-166626Actual
1056200.002022-11-166668Budget
34039190.002025-06-186656Actual
269431375.002024-12-166614Actual
688767.002023-05-196673Actual
528100.002022-11-166626Budget
7730200.002023-05-196628Budget
5484323.812023-03-196628Actual
206141092.002024-06-186613Actual
18861137.002024-04-176616Actual
15794202.002024-01-176616Actual
7928200.002023-06-196663Budget
2320229.002023-01-176663Actual
7132480.002023-05-196665Budget
6609352.602023-04-186628Actual
1463380.002022-12-176615Budget
26052239.002024-11-156636Actual
11553480.002023-09-166615Budget
18347128.422024-03-1866411Actual
8583280.002023-06-196666Budget
8384158.002023-06-196626Actual
22626591.002024-08-166663Actual
3802084.802025-09-1666212Actual
1731897.572024-02-1666411Actual
36584772.312025-08-176668Actual
29036804.782025-01-1666213Actual
5543200.002023-03-196668Budget
18648109.002024-04-176673Actual
28509600.002025-01-166667Actual
195851173.002024-05-186613Actual
27067396.002024-12-166665Actual
9235480.002023-07-176664Budget
1795100.002022-12-176656Budget
1382491.002022-12-176664Actual
11472546.002023-09-166664Actual
197700.002022-11-166614Actual
4968322.002023-03-196616Actual
21113664.002024-06-186617Actual
35839562.672025-07-1766213Actual
800768.002023-06-196673Actual
728285.002022-11-166666Actual
29432237.002025-02-156616Actual
30252946.002025-03-186613Actual
16767470.002024-02-166665Actual
35721150.762025-07-1766212Actual
22805360.002024-08-166615Actual
7262200.002023-05-196626Budget
10667380.002023-08-176636Budget
10761100.002023-08-176656Budget
5158158.002023-03-196656Actual
15701485.002024-01-176615Actual
36643581.622025-08-1766111Actual
34719511.792025-06-1866613Actual
18999182.002024-04-176666Actual
255689.272024-10-1666212Actual
21267290.482024-06-186668Actual
1439525.232023-11-1666112Actual
1934483.002022-12-176617Actual
15991513.002024-01-176617Actual
12271200.002023-09-166668Budget
32326389.062025-04-1766612Actual
32889270.002025-05-186646Actual
339380.002022-11-166615Budget
9372480.002023-07-176665Budget
1462491.002022-12-176615Actual
11145200.002023-08-176668Budget
4826473.002023-03-196615Actual
577380.002022-11-166636Budget
670179.002022-11-166656Actual
15580185.002024-01-176673Actual
5354380.002023-03-196667Budget
7358372.002023-05-196646Actual
1846622.042024-03-1866112Actual
8480302.002023-06-196646Actual
6610200.002023-04-186628Budget
16612218.002024-02-166673Actual
3192380.002023-01-176618Budget
1196313.002022-12-176663Actual
13400200.002023-10-176668Budget
3437200.002023-02-166663Budget
296291345.002025-02-156617Actual
30665108.002025-03-186656Actual
5684200.002023-04-186663Budget
29160640.002025-02-156663Actual
11741100.002023-09-166626Budget
15901195.002024-01-176656Actual
13342200.002023-10-176628Budget
1604280.002022-12-176616Budget
2661429.482024-11-1566112Actual
37874199.702025-09-1666411Actual
2879759.272025-01-1666511Actual
1748280.002022-12-176646Budget
4314480.002023-02-166618Budget
18709346.002024-04-176664Actual
3988200.002023-02-166646Budget
2341636.932024-08-1666511Actual
2433766.722024-09-1566211Actual
27536510.342024-12-1666111Actual
2536934.802024-10-1666211Actual
3687075.232025-08-1766212Actual
11941322.002023-09-166666Actual
35962674.002025-08-176663Actual
9839234.002023-07-176667Actual
6420380.002023-04-186617Budget
34688287.222025-06-1866213Actual
24250455.642024-09-156668Actual
964474.002023-07-176656Actual
7729276.842023-05-196628Actual
21381109.272024-06-1866311Actual
39085333.742025-10-1766611Actual
37933475.242025-09-1666611Actual
38560147.002025-10-176626Actual
9050215.002023-07-176663Actual
26078187.002024-11-156646Actual
25070249.002024-10-166666Actual
37700872.312025-09-166628Actual
25249407.152024-10-166628Actual
1832096.512024-03-1866311Actual
9344.002022-11-166613Actual
1701380.002022-12-176636Budget
22897213.002024-08-166616Actual
29280710.002025-02-156664Actual
36372162.002025-08-176666Actual
33272120.972025-05-1866311Actual
23630655.002024-09-156663Actual
3296200.002023-01-176668Budget
3050618.002023-01-176617Actual
11225380.002023-09-166613Budget
23004153.002024-08-166656Actual
37522287.002025-09-166666Actual
2122200.002022-12-176628Budget
38381690.002025-10-176664Actual
1837435.872024-03-1866511Actual
8114480.002023-06-196664Budget
36842247.572025-08-1766112Actual
2194794.002024-07-166626Actual
33719276.002025-06-186673Actual
6749532.002023-05-196613Actual
18590655.002024-04-176663Actual
25396107.142024-10-1666311Actual
22329125.232024-07-1666111Actual
31050260.342025-03-1866411Actual
1788479.002024-03-186626Actual
35164183.002025-07-176646Actual
23389142.252024-08-1666411Actual
2152730.552024-06-1866112Actual
2399101.002023-01-176673Actual
811550.002022-11-166617Budget
35314615.002025-07-176667Actual
25482160.342024-10-1666611Actual
5764100.002023-04-186673Budget
10956380.002023-08-176667Budget
319731273.832025-04-176618Actual
2250210.332024-07-1666112Actual
2436481.612024-09-1566311Actual
23187670.792024-08-166618Actual
27233126.002024-12-166656Actual
27856287.222024-12-1666113Actual
308481820.812025-03-186618Actual
10432647.002023-08-176615Actual
2769101.002023-01-176626Actual
16204210.342024-01-1766111Actual
27035791.002024-12-166615Actual
10380.002022-11-166613Budget
10489560.002023-08-176665Actual
11412800.002023-09-166614Actual
16084993.522024-01-176618Actual
6480380.002023-04-186667Budget
11791380.002023-09-166636Budget
34541430.552025-06-1866112Actual
4557200.002023-03-196663Budget
24451189.062024-09-1566611Actual
29897235.872025-02-1566311Actual
7461213.002023-05-196666Actual
34013256.002025-06-186646Actual
32034640.492025-04-176668Actual

Generated 2025-12-16 14:29:00.119 UTC