[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934483.002022-06-186617Actual
31625766.002024-10-176665Actual
4232380.002022-08-186667Budget
26976700.002024-06-176664Actual
4638100.002022-09-186673Budget
5811546.002022-10-186614Actual
13072280.002023-04-186666Budget
1057220.782022-05-186668Actual
21617637.002024-01-166613Actual
37992259.272025-03-1866112Actual
12351380.002023-04-186613Budget
8724380.002022-12-196667Budget
9968200.002023-01-166628Budget
4826473.002022-09-186615Actual
30499657.002024-09-176665Actual
32594167.002024-11-176673Actual
10817280.002023-02-166666Budget
9049200.002023-01-166663Budget
9700280.002023-01-166666Budget
16025591.002023-07-196667Actual
39025402.892025-04-1866411Actual
32915143.002024-11-176656Actual
7310280.002022-11-186636Budget
24131450.002024-03-176667Actual
6610200.002022-10-186628Budget
8806480.002022-12-196618Budget
13887174.002023-05-186646Actual
3566550.002022-08-186614Budget
7927222.002022-12-196663Actual
37874199.702025-03-1866411Actual
4967280.002022-09-186616Budget
36081958.002025-02-166664Actual
372901105.002025-03-186615Actual
4637127.002022-09-186673Actual
11837234.002023-03-186646Actual
27883566.172024-06-1766213Actual
1932585.872023-10-1866311Actual
26467134.802024-05-1766311Actual
2641364.002022-07-196665Actual
25128677.002024-04-176617Actual
17995210.002023-09-186666Actual
26136187.002024-05-176666Actual
31684407.002024-10-176616Actual
8854200.002022-12-196628Budget
1999695.002023-11-186656Actual
6091265.002022-10-186616Actual
20440134.802023-11-1866611Actual
1846622.042023-09-1866112Actual
35164183.002025-01-166646Actual
339380.002022-05-186615Budget
23630655.002024-03-176663Actual
127680.002022-06-186673Budget
8479280.002022-12-196646Budget
2495839.002024-04-176626Actual
325021275.002024-11-176613Actual
22838546.002024-02-166665Actual
212061137.472023-12-196618Actual
11612342.002023-03-186665Actual
9838380.002023-01-166667Budget
35721150.762025-01-1666212Actual
33245266.722024-11-1766211Actual
2052616.722023-11-1866212Actual
13806275.002023-05-186616Actual
27737412.472024-06-1766112Actual
68200.002022-05-186663Actual
8114480.002022-12-196664Budget
3296200.002022-07-196668Budget
3051550.002022-07-196617Budget
27797364.602024-06-1766612Actual
28743336.942024-07-1866311Actual
12599524.002023-04-186664Actual
2879759.272024-07-1866511Actual
11471480.002023-03-186664Budget
37438471.002025-03-186636Actual
20734505.002023-12-196614Actual
577380.002022-05-186636Budget
33932336.002024-12-186616Actual
22684196.002024-02-166673Actual
27536510.342024-06-1766111Actual
37933475.242025-03-1866611Actual
1748280.002022-06-186646Budget
21736480.002024-01-166614Actual
3565590.002022-08-186614Actual
6993480.002022-11-186664Budget
1525232.672023-06-1866211Actual
38227705.002025-04-186613Actual
20706143.002023-12-196673Actual
36671257.152025-02-1666211Actual
29432237.002024-08-176616Actual
12965200.002023-04-186646Budget
9236582.002023-01-166664Actual
21326118.852023-12-1966111Actual
6561480.002022-10-186618Budget
19737312.002023-11-186664Actual
18709346.002023-10-186664Actual
527149.002022-05-186626Actual
4557200.002022-09-186663Budget
671100.002022-05-186656Budget
22001232.002024-01-166646Actual
30968326.302024-09-1766111Actual
240080.002022-07-196673Budget
6808200.002022-11-186663Budget
7681628.372022-11-186618Actual
6750380.002022-11-186613Budget
7357280.002022-11-186646Budget
6283100.002022-10-186656Budget
18768411.002023-10-186615Actual
2451030.552024-03-1766112Actual
32749894.002024-11-176665Actual
33987256.002024-12-186636Actual
4886293.002022-09-186665Actual
32656644.002024-11-176664Actual
2818473.002022-07-196636Actual
8432325.002022-12-196636Actual
36140970.002025-02-166615Actual
29539132.002024-08-176656Actual
6340200.002022-10-186666Budget
7789200.002022-11-186668Budget
30613225.002024-09-176636Actual
24009144.002024-03-176656Actual
38998242.252025-04-1866311Actual
9501200.002023-01-166626Budget
35110137.002025-01-166626Actual
1522380.002022-06-186665Budget
868480.002022-05-186667Budget
17798402.002023-09-186665Actual
18556888.002023-10-186613Actual
27618309.282024-06-1766411Actual
7730200.002022-11-186628Budget
1136370.002023-03-186673Budget
22746261.002024-02-166664Actual
11144254.122023-02-166668Actual
3763385.002022-08-186665Actual
34482423.112024-12-1866611Actual
35024549.002025-01-166665Actual
32175159.272024-10-1766411Actual
28185691.002024-07-186615Actual
23248545.032024-02-166668Actual
313781201.002024-10-176613Actual
800768.002022-12-196673Actual
35962674.002025-02-166663Actual
15901195.002023-07-196656Actual
26915283.002024-06-176673Actual
6189331.002022-10-186636Actual
11038480.002023-02-166618Budget
23688141.002024-03-176673Actual
26052239.002024-05-176636Actual
9839234.002023-01-166667Actual
2441834.802024-03-1766511Actual
5542220.782022-09-186668Actual
11884100.002023-03-186656Budget
1726487.992023-08-1866211Actual
2320229.002022-07-196663Actual
9780655.002023-01-166617Actual
23004153.002024-02-166656Actual
10713177.002023-02-166646Actual
10166200.002023-02-166663Budget
5624280.002022-10-186613Budget
5354380.002022-09-186667Budget
191501031.402023-10-186618Actual
14277156.082023-05-1866311Actual
8527100.002022-12-196656Budget
1625968.852023-07-1966311Actual
245378.212024-03-1766212Actual
2181414.732022-06-186668Actual
12741380.002023-04-186665Budget
206141092.002023-12-196613Actual
18861137.002023-10-186616Actual
38588336.002025-04-186636Actual
13213286.002023-04-186667Actual
31532530.002024-10-176664Actual
10760106.002023-02-166656Actual
31739252.002024-10-176636Actual
5812550.002022-10-186614Budget
36783408.212025-02-1666611Actual
7405113.002022-11-186656Actual
14510713.002023-06-186613Actual
20827518.002023-12-196615Actual
21408149.702023-12-1966411Actual
1952732.672023-10-1866612Actual
14629376.002023-06-186614Actual
9967414.732023-01-166628Actual
1139445.002022-06-186613Actual
1795100.002022-06-186656Budget
315911105.002024-10-176615Actual
37847312.472025-03-1866311Actual
17552786.002023-09-186613Actual
10667380.002023-02-166636Budget
33781960.002024-12-186664Actual
10107380.002023-02-166613Budget
6011380.002022-10-186665Budget
27645103.952024-06-1766511Actual
38614174.002025-04-186646Actual
16204210.342023-07-1966111Actual
9919480.002023-01-166618Budget
22210893.522024-01-166618Actual
32536443.002024-11-176663Actual
2819380.002022-07-196636Budget
26823628.002024-06-176613Actual
8384158.002022-12-196626Actual
17857311.002023-09-186616Actual
2554125.232024-04-1766112Actual
15080.002022-05-186673Budget
35521209.272025-01-1666211Actual
7542746.002022-11-186617Actual
4314480.002022-08-186618Budget
31050260.342024-09-1766411Actual
12352420.002023-04-186613Actual
26765492.492024-05-1766613Actual
30372743.002024-09-176614Actual
13711518.002023-05-186615Actual
12918307.002023-04-186636Actual
800870.002022-12-196673Budget
29160640.002024-08-176663Actual
16084993.522023-07-196618Actual
1643216.722023-07-1966212Actual
20207613.212023-11-186628Actual
16674266.002023-08-186664Actual
36725262.472025-02-1666411Actual
28596705.642024-07-186628Actual
24451189.062024-03-1766611Actual
1463380.002022-06-186615Budget
3437200.002022-08-186663Budget
19211304.122023-10-186668Actual
10108330.002023-02-166613Actual
2341636.932024-02-1666511Actual
13589225.002023-05-186673Actual
21147640.002023-12-196667Actual
12869100.002023-04-186626Budget
33125531.392024-11-176628Actual
3706503.002022-08-186615Actual
24391109.272024-03-1766411Actual
6480380.002022-10-186667Budget
13650443.002023-05-186664Actual
14222125.232023-05-1866111Actual
1604280.002022-06-186616Budget
7133554.002022-11-186665Actual
2250210.332024-01-1666112Actual
21381109.272023-12-1966311Actual
10488380.002023-02-166665Budget
1935295.442023-10-1866411Actual
32034640.492024-10-176668Actual
39291646.882025-04-1866213Actual
1382491.002022-06-186664Actual
11225380.002023-03-186613Budget
34013256.002024-12-186646Actual
32622968.002024-11-176614Actual
7462280.002022-11-186666Budget
33332376.302024-11-1766611Actual
21920234.002024-01-166616Actual
32234381.622024-10-1766611Actual
9317436.002023-01-166615Actual
22329125.232024-01-1666111Actual
36314331.002025-02-166646Actual
4035100.002022-08-186656Budget
15849168.002023-07-196636Actual
16145505.642023-07-196668Actual
8255480.002022-12-196665Budget
19830305.002023-11-186665Actual
18802566.002023-10-186665Actual
5355273.002022-09-186667Actual
18087400.002023-09-186667Actual
13071223.002023-04-186666Actual
13293658.672023-04-186618Actual
3843346.002022-08-186616Actual
23957193.002024-03-176636Actual
7311242.002022-11-186636Actual
8056808.002022-12-196614Actual
3762380.002022-08-186665Budget
30639205.002024-09-176646Actual
17378178.422023-08-1866611Actual
11838200.002023-03-186646Budget
30558287.002024-09-176616Actual
2032640.122023-11-1866211Actual
32808305.002024-11-176616Actual
12164480.002023-03-186618Budget
9344.002022-05-186613Actual
318811160.002024-10-176617Actual
20648565.002023-12-196663Actual
15794202.002023-07-196616Actual
27323850.002024-06-176617Actual
6935650.002022-11-186614Budget
5623420.002022-10-186613Actual
23983125.002024-03-176646Actual
18265218.852023-09-1866111Actual
359291175.002025-02-166613Actual
6562967.772022-10-186618Actual
15735245.002023-07-196665Actual
19970128.002023-11-186646Actual
11741100.002023-03-186626Budget
11694280.002023-03-186616Budget
2776546.502024-06-1766212Actual
5111200.002022-09-186646Budget
297221290.502024-08-176618Actual
2585380.002022-07-196615Budget
21861267.002024-01-166665Actual
27357615.002024-06-176667Actual
1853280.002022-06-186666Budget
8583280.002022-12-196666Budget
127566.002022-06-186673Actual
256343.002022-05-186664Actual
24040253.002024-03-176666Actual
33840492.002024-12-186615Actual
9453404.002023-01-166616Actual
15132342.002023-06-186628Actual
14100645.032023-05-186618Actual
19704621.002023-11-186614Actual
4558178.002022-09-186663Actual
13400200.002023-04-186668Budget
5015103.002022-09-186626Actual
22952390.002024-02-166636Actual
25719559.002024-05-176663Actual
25341143.312024-04-1766111Actual
364301222.002025-02-166617Actual
11226444.002023-03-186613Actual
15991513.002023-07-196617Actual
30665108.002024-09-176656Actual
33217641.202024-11-1766111Actual
1685394.002023-08-186626Actual
22117580.002024-01-166617Actual
27126237.002024-06-176616Actual
1935550.002022-06-186617Budget
1323880.002022-06-186614Actual
10293550.002023-02-166614Budget
20120400.002023-11-186667Actual
31083327.362024-09-1766611Actual
30789535.002024-09-176667Actual
37464193.002025-03-186646Actual
688767.002022-11-186673Actual
1829331.612023-09-1866211Actual
4499315.002022-09-186613Actual
154881193.002023-07-196613Actual
3707480.002022-08-186615Budget
25807820.002024-05-176614Actual
12740354.002023-04-186665Actual
13212380.002023-04-186667Budget
15045473.002023-06-186667Actual
30163446.872024-08-1766213Actual
19944218.002023-11-186636Actual
26078187.002024-05-176646Actual
24872374.002024-04-176665Actual
23362111.402024-02-1666311Actual
37580742.002025-03-186617Actual
4361461.702022-08-186628Actual
5684200.002022-10-186663Budget
4093200.002022-08-186666Budget
16612218.002023-08-186673Actual
11412800.002023-03-186614Actual
19178554.122023-10-186628Actual
22238523.822024-01-166628Actual
4968322.002022-09-186616Actual
27181447.002024-06-176636Actual
4233420.002022-08-186667Actual
1439525.232023-05-1866112Actual
528100.002022-05-186626Budget
21708131.002024-01-166673Actual
4418200.002022-08-186668Budget
25249407.152024-04-176628Actual
13294480.002023-04-186618Budget
35753650.772025-01-1666612Actual
22805360.002024-02-166615Actual
10617100.002023-02-166626Budget
30876463.212024-09-176628Actual
18888106.002023-10-186626Actual
38884552.612025-04-186668Actual
3687075.232025-02-1666212Actual
280931002.002024-07-186614Actual
17644141.002023-09-186673Actual
28629792.002024-07-186668Actual
3626369.002022-08-186664Actual
35493422.042025-01-1666111Actual
24250455.642024-03-176668Actual
913068.002023-01-166673Actual
13913137.002023-05-186656Actual
2350717.782024-02-1666112Actual
912970.002023-01-166673Budget
3625380.002022-08-186664Budget
23389142.252024-02-1666411Actual
336271190.002024-12-186613Actual
26554143.312024-05-1766611Actual
397503.002022-05-186665Actual
19057540.002023-10-186617Actual
2049912.462023-11-1866112Actual
28830372.042024-07-1866611Actual
5215200.002022-09-186666Budget
1628687.992023-07-1966411Actual
6668429.882022-10-186668Actual
9645100.002023-01-166656Budget
6807164.002022-11-186663Actual
32148177.362024-10-1766311Actual
198750.002022-05-186614Budget
17938137.002023-09-186646Actual
24779322.002024-04-176664Actual
21650464.002024-01-166663Actual
36902488.002025-02-1666612Actual
7214280.002022-11-186616Budget
3517112.002022-08-186673Actual
29663436.002024-08-176667Actual
37613600.002025-03-186667Actual
36020185.002025-02-166673Actual
2559934.802024-04-1766612Actual
165179.002022-06-186626Actual
341281314.002024-12-186617Actual
3438218.002022-08-186663Actual
2253451.822024-01-1666612Actual
1249170.002023-04-186673Budget
16767470.002023-08-186665Actual
12822280.002023-04-186616Budget
13013165.002023-04-186656Actual
12083380.002023-03-186667Budget
33299140.122024-11-1766411Actual
28385143.002024-07-186656Actual
8195380.002022-12-196615Budget
23215435.942024-02-166628Actual
12082273.002023-03-186667Actual
12919380.002023-04-186636Budget
2891761.402024-07-1866212Actual
1188574.002023-03-186656Actual
2721310.002022-07-196616Actual
296291345.002024-08-176617Actual
33569517.052024-11-1766613Actual
34395217.782024-12-1866311Actual
30077379.492024-08-1766612Actual
6188280.002022-10-186636Budget
2912149.002022-07-196656Actual
576426.002022-05-186636Actual
25997153.002024-05-176616Actual
8725426.002022-12-196667Actual
1652100.002022-06-186626Budget
19411178.422023-10-1866611Actual
18206496.542023-09-186668Actual
17023524.002023-08-186617Actual
17586550.002023-09-186663Actual
869426.002022-05-186667Actual
32412374.942024-10-1766213Actual
9372480.002023-01-166665Budget
32385201.262024-10-1766113Actual
5951509.002022-10-186615Actual
12681480.002023-04-186615Budget
1947015.652023-10-1866112Actual
32947273.002024-11-176666Actual
5436620.792022-09-186618Actual
10352480.002023-02-166664Budget
15608315.002023-07-196614Actual
32093428.432024-10-1766111Actual
36988441.612025-02-1666213Actual
1462491.002022-06-186615Actual
5296380.002022-09-186617Budget
2262380.002022-07-196613Budget
9781550.002023-01-166617Budget
10026317.752023-01-166668Actual
688870.002022-11-186673Budget
1136459.002023-03-186673Actual
38474468.002025-04-186665Actual
30194567.932024-08-1766613Actual
23843295.002024-03-176665Actual
32444364.422024-10-1766613Actual
4887380.002022-09-186665Budget
9502138.002023-01-166626Actual
9454280.002023-01-166616Budget
14005819.002023-05-186617Actual
39172133.742025-04-1866212Actual
35548253.962025-01-1666311Actual
4827480.002022-09-186615Budget
22897213.002024-02-166616Actual
27067396.002024-06-176665Actual
999231.392022-05-186628Actual
8433280.002022-12-196636Budget
34777916.002025-01-166613Actual
38053503.962025-03-1866612Actual
2610495.002024-05-176656Actual
36551670.792025-02-166628Actual
269431375.002024-06-176614Actual
2180200.002022-06-186668Budget
27564162.462024-06-1766211Actual
2504305.002022-07-196664Actual
31412410.002024-10-176663Actual
34688287.222024-12-1866213Actual
28950419.922024-07-1866612Actual
7543550.002022-11-186617Budget
10294470.002023-02-166614Actual
20086640.002023-11-186617Actual
33391178.422024-11-1766112Actual
1949714.592023-10-1866212Actual
23094709.002024-02-166617Actual
10489560.002023-02-166665Actual
9550302.002023-01-166636Actual
5870380.002022-10-186664Budget
7213394.002022-11-186616Actual
26351792.002024-05-176668Actual
34340619.922024-12-1866111Actual
27915680.212024-06-1766613Actual
11613380.002023-03-186665Budget
36698320.982025-02-1666311Actual
1832096.512023-09-1866311Actual
36372162.002025-02-166666Actual

Generated 2025-06-17 04:37:41.052 UTC