[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11693416.002023-09-176616Actual
21975332.002024-07-176636Actual
2122200.002022-12-186628Budget
2202781.002024-07-176656Actual
397503.002022-11-176665Actual
36140970.002025-08-186615Actual
6993480.002023-05-206664Budget
3687075.232025-08-1866212Actual
35548253.962025-07-1866311Actual
31142308.212025-03-1966112Actual
1935550.002022-12-186617Budget
20207613.212024-05-196628Actual
33272120.972025-05-1966311Actual
1460191.002023-12-186673Actual
5624280.002023-04-196613Budget
2879759.272025-01-1766511Actual
25719559.002024-11-166663Actual
37933475.242025-09-1766611Actual
13401337.452023-10-186668Actual
68200.002022-11-176663Actual
154881193.002024-01-186613Actual
341281314.002025-06-196617Actual
8335280.002023-06-206616Budget
37847312.472025-09-1766311Actual
32536443.002025-05-196663Actual
29487325.002025-02-166636Actual
3626369.002023-02-176664Actual
33217641.202025-05-1966111Actual
2436481.612024-09-1666311Actual
9236582.002023-07-186664Actual
38112392.492025-09-1766113Actual
5683169.002023-04-196663Actual
28950419.922025-01-1766612Actual
9838380.002023-07-186667Budget
1846622.042024-03-1966112Actual
1543029.482023-12-1866612Actual
27444573.822024-12-176628Actual
39025402.892025-10-1866411Actual
3058599.002025-03-196626Actual
912970.002023-07-186673Budget
23688141.002024-09-166673Actual
15875131.002024-01-186646Actual
3905262.462025-10-1866511Actual
577380.002022-11-176636Budget
22684196.002024-08-176673Actual
29571333.002025-02-166666Actual
39172133.742025-10-1866212Actual
26136187.002024-11-166666Actual
37580742.002025-09-176617Actual
1463380.002022-12-186615Budget
14222125.232023-11-1766111Actual
5435480.002023-03-206618Budget
4035100.002023-02-176656Budget
11552436.002023-09-176615Actual
21769383.002024-07-176664Actual
2055646.502024-05-1966612Actual
34013256.002025-06-196646Actual
34070200.002025-06-196666Actual
14629376.002023-12-186614Actual
4313608.672023-02-176618Actual
20827518.002024-06-196615Actual
15991513.002024-01-186617Actual
25221637.462024-10-176618Actual
32234381.622025-04-1866611Actual
5215200.002023-03-206666Budget
12741380.002023-10-186665Budget
4034101.002023-02-176656Actual
7681628.372023-05-206618Actual
10166200.002023-08-186663Budget
2776546.502024-12-1766212Actual
5064261.002023-03-206636Actual
2542386.932024-10-1766411Actual
13745442.002023-11-176665Actual
1442210.332023-11-1766212Actual
18676389.002024-04-186614Actual
13589225.002023-11-176673Actual
32385201.262025-04-1866113Actual
10714200.002023-08-186646Budget
35138452.002025-07-186636Actual
17798402.002024-03-196665Actual
17995210.002024-03-196666Actual
33873809.002025-06-196665Actual
364301222.002025-08-186617Actual
30909849.582025-03-196668Actual
9049200.002023-07-186663Budget
3377246.002023-02-176613Actual
1381380.002022-12-186664Budget
37410141.002025-09-176626Actual
5542220.782023-03-206668Actual
34719511.792025-06-1966613Actual
3988200.002023-02-176646Budget
670179.002022-11-176656Actual
32863314.002025-05-196636Actual
35575249.702025-07-1866411Actual
5543200.002023-03-206668Budget
3191738.972023-01-186618Actual
3763385.002023-02-176665Actual
6011380.002023-04-196665Budget
23389142.252024-08-1766411Actual
1249273.002023-10-186673Actual
16612218.002024-02-176673Actual
38261736.002025-10-186663Actual
7682480.002023-05-206618Budget
18802566.002024-04-186665Actual
16025591.002024-01-186667Actual
728285.002022-11-176666Actual
1525232.672023-12-1866211Actual
330971273.832025-05-196618Actual
5111200.002023-03-206646Budget
29218188.002025-02-166673Actual
800870.002023-06-206673Budget
20298248.642024-05-1966111Actual
10817280.002023-08-186666Budget
5483200.002023-03-206628Budget
688870.002023-05-206673Budget
27678235.872024-12-1766611Actual
2722280.002023-01-186616Budget
18648109.002024-04-186673Actual
10026317.752023-07-186668Actual
27591299.702024-12-1766311Actual
18942172.002024-04-186646Actual
1949714.592024-04-1866212Actual
3625380.002023-02-176664Budget
3560253.952025-07-1866511Actual
127566.002022-12-186673Actual
3987205.002023-02-176646Actual
1937961.402024-04-1866511Actual
7075363.002023-05-206615Actual
24986197.002024-10-176636Actual
35721150.762025-07-1866212Actual
1929822.042024-04-1866211Actual
20974288.002024-06-196636Actual
29957408.212025-02-1666611Actual
11226444.002023-09-176613Actual
1991687.002024-05-196626Actual
33245266.722025-05-1966211Actual
31765186.002025-04-186646Actual
28889343.322025-01-1766112Actual
15580185.002024-01-186673Actual
11145200.002023-08-186668Budget
22411142.252024-07-1766411Actual
2641364.002023-01-186665Actual
35083187.002025-07-186616Actual
22384151.832024-07-1766311Actual
25997153.002024-11-166616Actual
24098535.002024-09-166617Actual
9968200.002023-07-186628Budget
9551280.002023-07-186636Budget
255380.002022-11-176664Budget
26494127.362024-11-1666411Actual
339380.002022-11-176615Budget
12869100.002023-10-186626Budget
13945186.002023-11-176666Actual
296291345.002025-02-166617Actual
33391178.422025-05-1966112Actual
16881408.002024-02-176636Actual
6807164.002023-05-206663Actual
269431375.002024-12-176614Actual
280931002.002025-01-176614Actual
8432325.002023-06-206636Actual
1195200.002022-12-186663Budget
24218613.212024-09-166628Actual
12164480.002023-09-176618Budget
2447860.002023-01-186614Actual
30016314.592025-02-1666112Actual
4361461.702023-02-176628Actual
11553480.002023-09-176615Budget
1249170.002023-10-186673Budget
12352420.002023-10-186613Actual
26823628.002024-12-176613Actual
13071223.002023-10-186666Actual
34422298.642025-06-1966411Actual
25128677.002024-10-176617Actual
24309182.682024-09-1666111Actual
5158158.002023-03-206656Actual
16554527.002024-02-176663Actual
5297320.002023-03-206617Actual
2094669.002024-06-196626Actual
8806480.002023-06-206618Budget
34162760.002025-06-196667Actual
8854200.002023-06-206628Budget
291261078.002025-02-166613Actual
6091265.002023-04-196616Actual
30789535.002025-03-196667Actual
1795100.002022-12-186656Budget
29663436.002025-02-166667Actual
6480380.002023-04-196667Budget
38851479.882025-10-186628Actual
34897950.002025-07-186614Actual
25282393.512024-10-176668Actual
8664550.002023-06-206617Budget
11037843.522023-08-186618Actual
32889270.002025-05-196646Actual
3891170.002023-02-176626Actual
7213394.002023-05-206616Actual
1935295.442024-04-1866411Actual
3517112.002023-02-176673Actual
18206496.542024-03-196668Actual
13342200.002023-10-186628Budget
20768319.002024-06-196664Actual
4967280.002023-03-206616Budget
7869390.002023-06-206613Actual
36372162.002025-08-186666Actual
28688428.432025-01-1766111Actual
33125531.392025-05-196628Actual
4827480.002023-03-206615Budget
10489560.002023-08-186665Actual
23843295.002024-09-166665Actual
32622968.002025-05-196614Actual
12681480.002023-10-186615Budget
2602464.002024-11-166626Actual
25779167.002024-11-166673Actual
6749532.002023-05-206613Actual
30613225.002025-03-196636Actual
23362111.402024-08-1766311Actual
9597280.002023-07-186646Budget
6339156.002023-04-196666Actual
292461326.002025-02-166614Actual
16826315.002024-02-176616Actual
23983125.002024-09-166646Actual
9501200.002023-07-186626Budget
10667380.002023-08-186636Budget
6668429.882023-04-196668Actual
6188280.002023-04-196636Budget
10433480.002023-08-186615Budget
11838200.002023-09-176646Budget
29459105.002025-02-166626Actual
2721310.002023-01-186616Actual
34221825.342025-06-196618Actual
2032640.122024-05-1966211Actual
2194794.002024-07-176626Actual
2451030.552024-09-1666112Actual
12919380.002023-10-186636Budget
5159100.002023-03-206656Budget
31625766.002025-04-186665Actual
1746416.722024-02-1766212Actual
34661364.422025-06-1966113Actual
8055650.002023-06-206614Budget
37111860.002025-09-176663Actual
36671257.152025-08-1866211Actual
34340619.922025-06-1966111Actual
2433766.722024-09-1666211Actual
7310280.002023-05-206636Budget
28126578.002025-01-176664Actual
22443155.022024-07-1766611Actual
2559934.802024-10-1766612Actual
27618309.282024-12-1766411Actual
26351792.002024-11-166668Actual
14841127.002023-12-186626Actual
8114480.002023-06-206664Budget
21026128.002024-06-196656Actual
727280.002022-11-176666Budget
17023524.002024-02-176617Actual
36340148.002025-08-186656Actual
388231111.712025-10-186618Actual
10713177.002023-08-186646Actual
19618700.002024-05-196663Actual
195851173.002024-05-196613Actual
38560147.002025-10-186626Actual
12821312.002023-10-186616Actual
30344221.002025-03-196673Actual
23004153.002024-08-176656Actual
13711518.002023-11-176615Actual
999231.392022-11-176628Actual
23248545.032024-08-176668Actual
21147640.002024-06-196667Actual
8480302.002023-06-206646Actual
2969280.002023-01-186666Budget
29339638.002025-02-166615Actual
28830372.042025-01-1766611Actual
3240200.002023-01-186628Budget
28065188.002025-01-176673Actual
3940222.002023-02-176636Actual
29036804.782025-01-1766213Actual
12023334.002023-09-176617Actual
4314480.002023-02-176618Budget
952380.002022-11-176618Budget
21708131.002024-07-176673Actual
6010535.002023-04-196665Actual
9344.002022-11-176613Actual
6994560.002023-05-206664Actual
9050215.002023-07-186663Actual
13650443.002023-11-176664Actual
22838546.002024-08-176665Actual
2441834.802024-09-1666511Actual
20086640.002024-05-196617Actual
29842442.262025-02-1666111Actual
3438218.002023-02-176663Actual
24131450.002024-09-166667Actual
12351380.002023-10-186613Budget
23750331.002024-09-166664Actual
4745380.002023-03-206664Budget
7074380.002023-05-206615Budget
10351316.002023-08-186664Actual
28007707.002025-01-176663Actual
10899491.002023-08-186617Actual
30372743.002025-03-196614Actual
370771291.002025-09-176613Actual
198750.002022-11-176614Budget
23809430.002024-09-166615Actual
19091637.002024-04-186667Actual
15849168.002024-01-186636Actual
18174429.882024-03-196628Actual
206141092.002024-06-196613Actual
22001232.002024-07-176646Actual
7789200.002023-05-206668Budget
11742191.002023-09-176626Actual
25162556.002024-10-176667Actual
3782063.532025-09-1766211Actual
4886293.002023-03-206665Actual
6750380.002023-05-206613Budget
359291175.002025-08-186613Actual
10818223.002023-08-186666Actual
1700213.002022-12-186636Actual
36288387.002025-08-186636Actual
1837435.872024-03-1966511Actual
12680434.002023-10-186615Actual
35280611.002025-07-186617Actual
255689.272024-10-1766212Actual
6562967.772023-04-196618Actual
15011895.002023-12-186617Actual
36961301.262025-08-1866113Actual
12966211.002023-10-186646Actual
7543550.002023-05-206617Budget
10108330.002023-08-186613Actual
8724380.002023-06-206667Budget
13293658.672023-10-186618Actual
31791171.002025-04-186656Actual
2554125.232024-10-1766112Actual
15306142.252023-12-1866411Actual
4418200.002023-02-176668Budget
26467134.802024-11-1666311Actual
23957193.002024-09-166636Actual
27035791.002024-12-176615Actual
29924211.402025-02-1666411Actual
7132480.002023-05-206665Budget
2970359.002023-01-186666Actual
19944218.002024-05-196636Actual
17705431.002024-03-196664Actual
3941280.002023-02-176636Budget
38440596.002025-10-186615Actual
8910200.002023-06-206668Budget
9373401.002023-07-186665Actual
5016100.002023-03-206626Budget
6935650.002023-05-206614Budget
21234475.332024-06-196628Actual
30163446.872025-02-1666213Actual
25936619.002024-11-166665Actual
32175159.272025-04-1866411Actual
11791380.002023-09-176636Budget
2503380.002023-01-186664Budget
1604280.002022-12-186616Budget
1439525.232023-11-1766112Actual
32121142.252025-04-1866211Actual
913068.002023-07-186673Actual
12211200.002023-09-176628Budget
5764100.002023-04-196673Budget
25482160.342024-10-1766611Actual
38998242.252025-10-1866311Actual
30558287.002025-03-196616Actual
9550302.002023-07-186636Actual
3050618.002023-01-186617Actual
2333584.802024-08-1766211Actual
22712584.002024-08-176614Actual
31023276.302025-03-1966311Actual
35493422.042025-07-1866111Actual
3444995.442025-06-1966511Actual
7730200.002023-05-206628Budget
23036209.002024-08-176666Actual
8584335.002023-06-206666Actual
1631340.122024-01-1866511Actual
13294480.002023-10-186618Budget
30665108.002025-03-196656Actual
24009144.002024-09-166656Actual
8526218.002023-06-206656Actual
21617637.002024-07-176613Actual
21354113.532024-06-1966211Actual
1522380.002022-12-186665Budget
28417312.002025-01-176666Actual
2319200.002023-01-186663Budget
22746261.002024-08-176664Actual
6669200.002023-04-196668Budget
20239711.702024-05-196668Actual
4686550.002023-03-206614Budget
25038106.002024-10-176656Actual
38588336.002025-10-186636Actual
14721458.002023-12-186615Actual
528100.002022-11-176626Budget
67200.002022-11-176663Budget
10956380.002023-08-186667Budget
33038875.002025-05-196667Actual
1623233.742024-01-1866211Actual
26412190.122024-11-1666111Actual
18146496.542024-03-196618Actual
1832096.512024-03-1966311Actual
4499315.002023-03-206613Actual
2644063.532024-11-1666211Actual
7927222.002023-06-206663Actual
4175380.002023-02-176617Budget
32715791.002025-05-196615Actual
17586550.002024-03-196663Actual
3004466.722025-02-1666212Actual
201791007.162024-05-196618Actual
810647.002022-11-176617Actual
1625968.852024-01-1866311Actual
17964116.002024-03-196656Actual
14869357.002023-12-186636Actual
36902488.002025-08-1866612Actual
3802084.802025-09-1766212Actual
4557200.002023-03-206663Budget
6092280.002023-04-196616Budget
18265218.852024-03-1966111Actual
23630655.002024-09-166663Actual
16965172.002024-02-176666Actual
3378280.002023-02-176613Budget
39323399.502025-10-1866613Actual
24040253.002024-09-166666Actual
17552786.002024-03-196613Actual
2640380.002023-01-186665Budget
31711109.002025-04-186626Actual
245378.212024-09-1666212Actual
15794202.002024-01-186616Actual
6420380.002023-04-196617Budget
16674266.002024-02-176664Actual
6481554.002023-04-196667Actual
20120400.002024-05-196667Actual
4233420.002023-02-176667Actual
31320567.932025-03-1966613Actual
35024549.002025-07-186665Actual
20648565.002024-06-196663Actual
2536934.802024-10-1766211Actual
11284237.002023-09-176663Actual
9700280.002023-07-186666Budget
4174531.002023-02-176617Actual
6140100.002023-04-196626Budget
35693236.932025-07-1866112Actual
1747372.002022-12-186646Actual
4746327.002023-03-206664Actual
3565590.002023-02-176614Actual
36551670.792025-08-186628Actual
22151473.002024-07-176667Actual
37874199.702025-09-1766411Actual
29539132.002025-02-166656Actual
2035376.292024-05-1966311Actual
19211304.122024-04-186668Actual
7405113.002023-05-206656Actual
31470191.002025-04-186673Actual
30252946.002025-03-196613Actual
9454280.002023-07-186616Budget
10380.002022-11-176613Budget
28509600.002025-01-176667Actual
15933150.002024-01-186666Actual
2501294.002024-10-176646Actual
12740354.002023-10-186665Actual
6139120.002023-04-196626Actual
36464638.002025-08-186667Actual
576426.002022-11-176636Actual
1896866.002024-04-186656Actual
3051550.002023-01-186617Budget
37231928.002025-09-176664Actual
21055148.002024-06-196666Actual
18861137.002024-04-186616Actual
24872374.002024-10-176665Actual
25902499.002024-11-166615Actual
23307215.662024-08-1766111Actual
7357280.002023-05-206646Budget
5355273.002023-03-206667Actual
30755832.002025-03-196617Actual
22626591.002024-08-176663Actual
21650464.002024-07-176663Actual
3436877.362025-06-1966211Actual
26857716.002024-12-176663Actual
8056808.002023-06-206614Actual
32915143.002025-05-196656Actual
19057540.002024-04-186617Actual
23187670.792024-08-176618Actual
37019567.932025-08-1866613Actual
22270287.452024-07-176668Actual
30136287.222025-02-1666113Actual
14128485.942023-11-176628Actual
19704621.002024-05-196614Actual
13012100.002023-10-186656Budget
6283100.002023-04-196656Budget
33781960.002025-06-196664Actual
25807820.002024-11-166614Actual
31914720.002025-04-186667Actual
314981141.002025-04-186614Actual
12082273.002023-09-176667Actual
17764356.002024-03-196615Actual
1539820.972023-12-1866112Actual
7462280.002023-05-206666Budget
19830305.002024-05-196665Actual
12270281.392023-09-176668Actual
27645103.952024-12-1766511Actual
1000200.002022-11-176628Budget
313781201.002025-04-186613Actual
6936760.002023-05-206614Actual
30077379.492025-02-1666612Actual
23716497.002024-09-166614Actual
34777916.002025-07-186613Actual
319731273.832025-04-186618Actual
12163442.002023-09-176618Actual
13913137.002023-11-176656Actual
14543660.002023-12-186663Actual
27536510.342024-12-1766111Actual
3296200.002023-01-186668Budget
23128655.002024-08-176667Actual
34869192.002025-07-186673Actual
336271190.002025-06-196613Actual
18709346.002024-04-186664Actual
22059302.002024-07-176666Actual
30996107.142025-03-1966211Actual

Generated 2025-12-17 15:42:43.657 UTC