[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
480280.002022-11-176616Budget
17705431.002024-03-196664Actual
5064261.002023-03-206636Actual
38560147.002025-10-186626Actual
25685791.002024-11-166613Actual
15104713.222023-12-186618Actual
12599524.002023-10-186664Actual
21113664.002024-06-196617Actual
7601524.002023-05-206667Actual
34990712.002025-07-186615Actual
8255480.002023-06-206665Budget
1188574.002023-09-176656Actual
12680434.002023-10-186615Actual
22592887.002024-08-176613Actual
10432647.002023-08-186615Actual
353731290.502025-07-186618Actual
5016100.002023-03-206626Budget
6668429.882023-04-196668Actual
21000202.002024-06-196646Actual
2969280.002023-01-186666Budget
670179.002022-11-176656Actual
27678235.872024-12-1766611Actual
11838200.002023-09-176646Budget
68200.002022-11-176663Actual
32947273.002025-05-196666Actual
6994560.002023-05-206664Actual
7600380.002023-05-206667Budget
11471480.002023-09-176664Budget
12023334.002023-09-176617Actual
1731897.572024-02-1766411Actual
38614174.002025-10-186646Actual
2545061.402024-10-1766511Actual
1935295.442024-04-1866411Actual
29280710.002025-02-166664Actual
31711109.002025-04-186626Actual
26319511.702024-11-166628Actual
7789200.002023-05-206668Budget
4362200.002023-02-176628Budget
14814203.002023-12-186616Actual
7357280.002023-05-206646Budget
35138452.002025-07-186636Actual
24218613.212024-09-166628Actual
8992380.002023-07-186613Budget
13711518.002023-11-176615Actual
21468132.682024-06-1966611Actual
314981141.002025-04-186614Actual
27591299.702024-12-1766311Actual
3111388.002023-01-186667Actual
30077379.492025-02-1666612Actual
32121142.252025-04-1866211Actual
1056200.002022-11-176668Budget
7462280.002023-05-206666Budget
6139120.002023-04-196626Actual
11941322.002023-09-176666Actual
29009345.122025-01-1766113Actual
19737312.002024-05-196664Actual
23004153.002024-08-176656Actual
4313608.672023-02-176618Actual
17964116.002024-03-196656Actual
9317436.002023-07-186615Actual
1947015.652024-04-1866112Actual
10666468.002023-08-186636Actual
27126237.002024-12-176616Actual
24838307.002024-10-176615Actual
3843346.002023-02-176616Actual
17023524.002024-02-176617Actual
22805360.002024-08-176615Actual
16965172.002024-02-176666Actual
32202107.142025-04-1866511Actual
10489560.002023-08-186665Actual
6420380.002023-04-196617Budget
339380.002022-11-176615Budget
39085333.742025-10-1866611Actual
29160640.002025-02-166663Actual
5297320.002023-03-206617Actual
34688287.222025-06-1966213Actual
33987256.002025-06-196636Actual
9049200.002023-07-186663Budget
1747372.002022-12-186646Actual
33158519.272025-05-196668Actual
1381380.002022-12-186664Budget
13617538.002023-11-176614Actual
11837234.002023-09-176646Actual
5683169.002023-04-196663Actual
6480380.002023-04-196667Budget
6807164.002023-05-206663Actual
25221637.462024-10-176618Actual
34869192.002025-07-186673Actual
33747835.002025-06-196614Actual
31320567.932025-03-1966613Actual
14662319.002023-12-186664Actual
33538504.772025-05-1966213Actual
7543550.002023-05-206617Budget
30789535.002025-03-196667Actual
36551670.792025-08-186628Actual
6935650.002023-05-206614Budget
14974.002022-11-176673Actual
8910200.002023-06-206668Budget
33511234.592025-05-1966113Actual
2769101.002023-01-186626Actual
34897950.002025-07-186614Actual
8583280.002023-06-206666Budget
1937961.402024-04-1866511Actual
36988441.612025-08-1866213Actual
2602464.002024-11-166626Actual
2536934.802024-10-1766211Actual
15132342.002023-12-186628Actual
22443155.022024-07-1766611Actual
8433280.002023-06-206636Budget
296291345.002025-02-166617Actual
27973630.002025-01-176613Actual
6669200.002023-04-196668Budget
35575249.702025-07-1866411Actual
6610200.002023-04-196628Budget
17291127.362024-02-1766311Actual
2202781.002024-07-176656Actual
19411178.422024-04-1866611Actual
32915143.002025-05-196656Actual
39205558.222025-10-1866612Actual
6609352.602023-04-196628Actual
2122200.002022-12-186628Budget
9372480.002023-07-186665Budget
29487325.002025-02-166636Actual
38139531.092025-09-1766213Actual
16204210.342024-01-1866111Actual
25482160.342024-10-1766611Actual
12539560.002023-10-186614Actual
37733981.402025-09-176668Actual
5763122.002023-04-196673Actual
18265218.852024-03-1966111Actual
4233420.002023-02-176667Actual
1425043.312023-11-1766211Actual
16674266.002024-02-176664Actual
8056808.002023-06-206614Actual
8665465.002023-06-206617Actual
2447860.002023-01-186614Actual
37410141.002025-09-176626Actual
1249170.002023-10-186673Budget
21861267.002024-07-176665Actual
22712584.002024-08-176614Actual
3626085.002025-08-186626Actual
10899491.002023-08-186617Actual
7261205.002023-05-206626Actual
13293658.672023-10-186618Actual
36372162.002025-08-186666Actual
37324627.002025-09-176665Actual
20706143.002024-06-196673Actual
479198.002022-11-176616Actual
29783734.432025-02-166668Actual
2152730.552024-06-1966112Actual
6936760.002023-05-206614Actual
8480302.002023-06-206646Actual
5435480.002023-03-206618Budget
13887174.002023-11-176646Actual
397503.002022-11-176665Actual
3192380.002023-01-186618Budget
31142308.212025-03-1966112Actual
21650464.002024-07-176663Actual
370771291.002025-09-176613Actual
35110137.002025-07-186626Actual
6421382.002023-04-196617Actual
22357124.172024-07-1766211Actual
36842247.572025-08-1866112Actual
2292447.002024-08-176626Actual
36340148.002025-08-186656Actual
9178650.002023-07-186614Budget
8195380.002023-06-206615Budget
4094298.002023-02-176666Actual
22384151.832024-07-1766311Actual
26230851.002024-11-166667Actual
23128655.002024-08-176667Actual
21920234.002024-07-176616Actual
21736480.002024-07-176614Actual
7310280.002023-05-206636Budget
14222125.232023-11-1766111Actual
869426.002022-11-176667Actual
11225380.002023-09-176613Budget
23389142.252024-08-1766411Actual
30499657.002025-03-196665Actual
35190109.002025-07-186656Actual
23957193.002024-09-166636Actual
35634253.962025-07-1866611Actual
4499315.002023-03-206613Actual
240080.002023-01-186673Budget
1748280.002022-12-186646Budget
5296380.002023-03-206617Budget
338400.002022-11-176615Actual
3378280.002023-02-176613Budget
1685394.002024-02-176626Actual
1433683.742023-11-1766611Actual
3191738.972023-01-186618Actual
29373437.002025-02-166665Actual
1854248.002022-12-186666Actual
32656644.002025-05-196664Actual
30558287.002025-03-196616Actual
35962674.002025-08-186663Actual
12163442.002023-09-176618Actual
25128677.002024-10-176617Actual
25936619.002024-11-166665Actual
8335280.002023-06-206616Budget
37231928.002025-09-176664Actual
4034101.002023-02-176656Actual
359291175.002025-08-186613Actual
12821312.002023-10-186616Actual
11613380.002023-09-176665Budget
1853280.002022-12-186666Budget
728285.002022-11-176666Actual
21055148.002024-06-196666Actual
9235480.002023-07-186664Budget
8113426.002023-06-206664Actual
2155920.972024-06-1966612Actual
12965200.002023-10-186646Budget
30016314.592025-02-1666112Actual
4175380.002023-02-176617Budget
25902499.002024-11-166615Actual
38971219.912025-10-1866211Actual
14869357.002023-12-186636Actual
4827480.002023-03-206615Budget
23688141.002024-09-166673Actual
30136287.222025-02-1666113Actual
18087400.002024-03-196667Actual
33125531.392025-05-196628Actual
35401579.882025-07-186628Actual
10618157.002023-08-186626Actual
11283200.002023-09-176663Budget
5436620.792023-03-206618Actual
36464638.002025-08-186667Actual
29068281.962025-01-1766613Actual
7788293.512023-05-206668Actual
964474.002023-07-186656Actual
15165475.332023-12-186668Actual
35493422.042025-07-1866111Actual
999231.392022-11-176628Actual
9316380.002023-07-186615Budget
6189331.002023-04-196636Actual
1749439.062024-02-1766612Actual
951782.912022-11-176618Actual
1196313.002022-12-186663Actual
19091637.002024-04-186667Actual
28333505.002025-01-176636Actual
19057540.002024-04-186617Actual
1992480.002022-12-186667Budget
12966211.002023-10-186646Actual
24986197.002024-10-176636Actual
33245266.722025-05-1966211Actual
21769383.002024-07-176664Actual
20086640.002024-05-196617Actual
20239711.702024-05-196668Actual
1746416.722024-02-1766212Actual
3988200.002023-02-176646Budget
20648565.002024-06-196663Actual
20768319.002024-06-196664Actual
8911211.692023-06-206668Actual
34541430.552025-06-1966112Actual
36081958.002025-08-186664Actual
3706503.002023-02-176615Actual
6808200.002023-05-206663Budget
1382491.002022-12-186664Actual
274161351.112024-12-176618Actual
24040253.002024-09-166666Actual
17798402.002024-03-196665Actual
4968322.002023-03-206616Actual
7405113.002023-05-206656Actual
33873809.002025-06-196665Actual
2261410.002023-01-186613Actual
26706173.182024-11-1666113Actual
9236582.002023-07-186664Actual
9344.002022-11-176613Actual
2436481.612024-09-1666311Actual
13294480.002023-10-186618Budget
32293208.212025-04-1866112Actual
32863314.002025-05-196636Actual
13342200.002023-10-186628Budget
31765186.002025-04-186646Actual
36584772.312025-08-186668Actual
38319114.002025-10-186673Actual
2350717.782024-08-1766112Actual
15608315.002024-01-186614Actual
2542386.932024-10-1766411Actual
2819380.002023-01-186636Budget
33781960.002025-06-196664Actual
6340200.002023-04-196666Budget
12918307.002023-10-186636Actual
2818473.002023-01-186636Actual
2912149.002023-01-186656Actual
18768411.002024-04-186615Actual
38851479.882025-10-186628Actual
38943563.542025-10-1866111Actual
39025402.892025-10-1866411Actual
3565590.002023-02-176614Actual
34422298.642025-06-1966411Actual
31023276.302025-03-1966311Actual
30372743.002025-03-196614Actual
3518100.002023-02-176673Budget
2913100.002023-01-186656Budget
25396107.142024-10-1766311Actual
22952390.002024-08-176636Actual
11086281.392023-08-186628Actual
30465710.002025-03-196615Actual
6481554.002023-04-196667Actual
16907179.002024-02-176646Actual
29459105.002025-02-166626Actual
36643581.622025-08-1866111Actual
8991305.002023-07-186613Actual
33932336.002025-06-196616Actual
5684200.002023-04-196663Budget
33452464.602025-05-1966612Actual
15580185.002024-01-186673Actual
297221290.502025-02-166618Actual
2640380.002023-01-186665Budget
11144254.122023-08-186668Actual
952380.002022-11-176618Budget
3626369.002023-02-176664Actual
15933150.002024-01-186666Actual
12164480.002023-09-176618Budget
18999182.002024-04-186666Actual
341281314.002025-06-196617Actual
13341325.332023-10-186628Actual
28830372.042025-01-1766611Actual
31625766.002025-04-186665Actual
22001232.002024-07-176646Actual
2319200.002023-01-186663Budget
33569517.052025-05-1966613Actual
37019567.932025-08-1866613Actual
29924211.402025-02-1666411Actual
24931209.002024-10-176616Actual
5015103.002023-03-206626Actual
23448186.932024-08-1766611Actual
32808305.002025-05-196616Actual
20919279.002024-06-196616Actual
2180200.002022-12-186668Budget
7311242.002023-05-206636Actual
2392954.002024-09-166626Actual
38261736.002025-10-186663Actual
9700280.002023-07-186666Budget
23362111.402024-08-1766311Actual
6283100.002023-04-196656Budget
19676323.002024-05-196673Actual
688870.002023-05-206673Budget
34931839.002025-07-186664Actual
12740354.002023-10-186665Actual
3905262.462025-10-1866511Actual
16112613.212024-01-186628Actual
4035100.002023-02-176656Budget
20207613.212024-05-196628Actual
197700.002022-11-176614Actual
22684196.002024-08-176673Actual
15080.002022-11-176673Budget
27067396.002024-12-176665Actual
13013165.002023-10-186656Actual
36961301.262025-08-1866113Actual
27737412.472024-12-1766112Actual
28950419.922025-01-1766612Actual
1701380.002022-12-186636Budget
32326389.062025-04-1866612Actual
388231111.712025-10-186618Actual
22329125.232024-07-1766111Actual
2049912.462024-05-1966112Actual
37792344.382025-09-1766111Actual
23094709.002024-08-176617Actual
198750.002022-11-176614Budget
28770193.322025-01-1766411Actual
38227705.002025-10-186613Actual
34482423.112025-06-1966611Actual
6236182.002023-04-196646Actual
2495839.002024-10-176626Actual
35548253.962025-07-1866311Actual
8055650.002023-06-206614Budget
17912330.002024-03-196636Actual
9453404.002023-07-186616Actual
5112242.002023-03-206646Actual
868480.002022-11-176667Budget
38440596.002025-10-186615Actual
10667380.002023-08-186636Budget
2297894.002024-08-176646Actual
14721458.002023-12-186615Actual
2448750.002023-01-186614Budget
2055646.502024-05-1966612Actual
9919480.002023-07-186618Budget
15794202.002024-01-186616Actual
2433766.722024-09-1666211Actual
29339638.002025-02-166615Actual
37700872.312025-09-176628Actual
7132480.002023-05-206665Budget
10713177.002023-08-186646Actual
3940222.002023-02-176636Actual
39291646.882025-10-1866213Actual
32001511.702025-04-186628Actual
3004466.722025-02-1666212Actual
18407116.722024-03-1966611Actual
11411550.002023-09-176614Budget
17672653.002024-03-196614Actual
14953180.002023-12-186666Actual
39264331.082025-10-1866113Actual
12540550.002023-10-186614Budget
8724380.002023-06-206667Budget
800870.002023-06-206673Budget
38588336.002025-10-186636Actual
2891761.402025-01-1766212Actual
4638100.002023-03-206673Budget
8526218.002023-06-206656Actual
5354380.002023-03-206667Budget
1442210.332023-11-1766212Actual
23750331.002024-09-166664Actual
4314480.002023-02-176618Budget
37383265.002025-09-176616Actual
11552436.002023-09-176615Actual
1195200.002022-12-186663Budget
10617100.002023-08-186626Budget
1463380.002022-12-186615Budget
3687075.232025-08-1866212Actual
30344221.002025-03-196673Actual
11742191.002023-09-176626Actual
27797364.602024-12-1766612Actual
811550.002022-11-176617Budget
11284237.002023-09-176663Actual
10380.002022-11-176613Budget
6749532.002023-05-206613Actual
34811850.002025-07-186663Actual
16881408.002024-02-176636Actual
3987205.002023-02-176646Actual
14039671.002023-11-176667Actual
1896866.002024-04-186656Actual
11790473.002023-09-176636Actual
2073596.552022-12-186618Actual
1460191.002023-12-186673Actual
6750380.002023-05-206613Budget
28359298.002025-01-176646Actual
12022480.002023-09-176617Budget
21408149.702024-06-1966411Actual
10351316.002023-08-186664Actual
19211304.122024-04-186668Actual
12822280.002023-10-186616Budget
35164183.002025-07-186646Actual
1631340.122024-01-1866511Actual
4685655.002023-03-206614Actual
12600480.002023-10-186664Budget
38998242.252025-10-1866311Actual
28219638.002025-01-176665Actual
2554125.232024-10-1766112Actual
29750511.702025-02-166628Actual
6235200.002023-04-196646Budget
21617637.002024-07-176613Actual
5355273.002023-03-206667Actual
14005819.002023-11-176617Actual
17177393.512024-02-176668Actual
19704621.002024-05-196614Actual
10957560.002023-08-186667Actual
1991687.002024-05-196626Actual
19178554.122024-04-186628Actual
360481486.002025-08-186614Actual
35083187.002025-07-186616Actual
29870103.952025-02-1666211Actual
32715791.002025-05-196615Actual
318811160.002025-04-186617Actual
11037843.522023-08-186618Actual
14128485.942023-11-176628Actual
235961019.002024-09-166613Actual
8725426.002023-06-206667Actual
26467134.802024-11-1666311Actual
6993480.002023-05-206664Budget
20298248.642024-05-1966111Actual
21354113.532024-06-1966211Actual
9838380.002023-07-186667Budget
1527975.232023-12-1866311Actual
10108330.002023-08-186613Actual
1628687.992024-01-1866411Actual
7074380.002023-05-206615Budget
1136370.002023-09-176673Budget
9781550.002023-07-186617Budget
25038106.002024-10-176656Actual
15849168.002024-01-186636Actual
23630655.002024-09-166663Actual
20120400.002024-05-196667Actual
10294470.002023-08-186614Actual
33299140.122025-05-1966411Actual
9551280.002023-07-186636Budget
17644141.002024-03-196673Actual
28889343.322025-01-1766112Actual
26976700.002024-12-176664Actual
1999695.002024-05-196656Actual
11942280.002023-09-176666Budget
35693236.932025-07-1866112Actual
1543029.482023-12-1866612Actual
1603260.002022-12-186616Actual
2250210.332024-07-1766112Actual
35812197.752025-07-1866113Actual
245378.212024-09-1666212Actual
15875131.002024-01-186646Actual
12919380.002023-10-186636Budget
365231525.352025-08-186618Actual
18676389.002024-04-186614Actual
36698320.982025-08-1866311Actual
23215435.942024-08-176628Actual
13072280.002023-10-186666Budget
8479280.002023-06-206646Budget
21267290.482024-06-196668Actual
30665108.002025-03-196656Actual
38730626.002025-10-186617Actual
1734520.972024-02-1766511Actual
330971273.832025-05-196618Actual
256343.002022-11-176664Actual
12870105.002023-10-186626Actual
9501200.002023-07-186626Budget
19618700.002024-05-196663Actual
10352480.002023-08-186664Budget
13213286.002023-10-186667Actual
3707480.002023-02-176615Budget
9645100.002023-07-186656Budget
27618309.282024-12-1766411Actual
10488380.002023-08-186665Budget
2333584.802024-08-1766211Actual

Generated 2025-12-17 14:36:45.496 UTC