[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23128655.002024-08-176667Actual
23036209.002024-08-176666Actual
3626085.002025-08-186626Actual
13745442.002023-11-176665Actual
27564162.462024-12-1766211Actual
32121142.252025-04-1866211Actual
13072280.002023-10-186666Budget
6139120.002023-04-196626Actual
16965172.002024-02-176666Actual
2891761.402025-01-1766212Actual
17177393.512024-02-176668Actual
33332376.302025-05-1966611Actual
3377246.002023-02-176613Actual
37464193.002025-09-176646Actual
33299140.122025-05-1966411Actual
1249273.002023-10-186673Actual
37324627.002025-09-176665Actual
3240200.002023-01-186628Budget
6236182.002023-04-196646Actual
19830305.002024-05-196665Actual
2610495.002024-11-166656Actual
5542220.782023-03-206668Actual
5763122.002023-04-196673Actual
4557200.002023-03-206663Budget
18053540.002024-03-196617Actual
24098535.002024-09-166617Actual
30665108.002025-03-196656Actual
23809430.002024-09-166615Actual
38319114.002025-10-186673Actual
10107380.002023-08-186613Budget
1381380.002022-12-186664Budget
67200.002022-11-176663Budget
34990712.002025-07-186615Actual
38764460.002025-10-186667Actual
24746506.002024-10-176614Actual
27618309.282024-12-1766411Actual
21055148.002024-06-196666Actual
370771291.002025-09-176613Actual
34811850.002025-07-186663Actual
201791007.162024-05-196618Actual
33987256.002025-06-196636Actual
1000200.002022-11-176628Budget
10165197.002023-08-186663Actual
11742191.002023-09-176626Actual
2253451.822024-07-1766612Actual
30789535.002025-03-196667Actual
195851173.002024-05-196613Actual
235961019.002024-09-166613Actual
22411142.252024-07-1766411Actual
24779322.002024-10-176664Actual
31914720.002025-04-186667Actual
23389142.252024-08-1766411Actual
23688141.002024-09-166673Actual
10351316.002023-08-186664Actual
297221290.502025-02-166618Actual
8383200.002023-06-206626Budget
21147640.002024-06-196667Actual
1603260.002022-12-186616Actual
17964116.002024-03-196656Actual
22059302.002024-07-176666Actual
7461213.002023-05-206666Actual
1832096.512024-03-1966311Actual
19211304.122024-04-186668Actual
24391109.272024-09-1666411Actual
26078187.002024-11-166646Actual
15522582.002024-01-186663Actual
13861210.002023-11-176636Actual
912970.002023-07-186673Budget
26976700.002024-12-176664Actual
37231928.002025-09-176664Actual
14039671.002023-11-176667Actual
6140100.002023-04-196626Budget
7729276.842023-05-206628Actual
8584335.002023-06-206666Actual
15933150.002024-01-186666Actual
14974.002022-11-176673Actual
2866280.002023-01-186646Budget
36988441.612025-08-1866213Actual
2341636.932024-08-1766511Actual
19737312.002024-05-196664Actual
27477348.062024-12-176668Actual
4233420.002023-02-176667Actual
16204210.342024-01-1866111Actual
22117580.002024-07-176617Actual
1685394.002024-02-176626Actual
1854248.002022-12-186666Actual
7462280.002023-05-206666Budget
31711109.002025-04-186626Actual
12412264.002023-10-186663Actual
315911105.002025-04-186615Actual
25997153.002024-11-166616Actual
16612218.002024-02-176673Actual
25902499.002024-11-166615Actual
1433683.742023-11-1766611Actual
30968326.302025-03-1966111Actual
10166200.002023-08-186663Budget
32594167.002025-05-196673Actual
13012100.002023-10-186656Budget
2644063.532024-11-1666211Actual
12822280.002023-10-186616Budget
10294470.002023-08-186614Actual
6188280.002023-04-196636Budget
7928200.002023-06-206663Budget
13212380.002023-10-186667Budget
33245266.722025-05-1966211Actual
212061137.472024-06-196618Actual
29870103.952025-02-1666211Actual
10380.002022-11-176613Budget
6668429.882023-04-196668Actual
20827518.002024-06-196615Actual
35812197.752025-07-1866113Actual
3560253.952025-07-1866511Actual
3111388.002023-01-186667Actual
35024549.002025-07-186665Actual
1445236.932023-11-1766612Actual
33569517.052025-05-1966613Actual
1057220.782022-11-176668Actual
24660491.002024-10-176663Actual
296291345.002025-02-166617Actual
15849168.002024-01-186636Actual
10714200.002023-08-186646Budget
26494127.362024-11-1666411Actual
18174429.882024-03-196628Actual
12681480.002023-10-186615Budget
29783734.432025-02-166668Actual
17116620.792024-02-176618Actual
3517112.002023-02-176673Actual
29009345.122025-01-1766113Actual
38560147.002025-10-186626Actual
8113426.002023-06-206664Actual
18206496.542024-03-196668Actual
688870.002023-05-206673Budget
319731273.832025-04-186618Actual
10618157.002023-08-186626Actual
12211200.002023-09-176628Budget
27444573.822024-12-176628Actual
15011895.002023-12-186617Actual
25341143.312024-10-1766111Actual
10761100.002023-08-186656Budget
37733981.402025-09-176668Actual
29750511.702025-02-166628Actual
6610200.002023-04-196628Budget
34070200.002025-06-196666Actual
2451030.552024-09-1666112Actual
2320229.002023-01-186663Actual
2074380.002022-12-186618Budget
9597280.002023-07-186646Budget
25162556.002024-10-176667Actual
1846622.042024-03-1966112Actual
10352480.002023-08-186664Budget
2819380.002023-01-186636Budget
1701380.002022-12-186636Budget
17586550.002024-03-196663Actual
7927222.002023-06-206663Actual
5111200.002023-03-206646Budget
36020185.002025-08-186673Actual
6936760.002023-05-206614Actual
29068281.962025-01-1766613Actual
4093200.002023-02-176666Budget
15339128.422023-12-1866611Actual
28596705.642025-01-176628Actual
12870105.002023-10-186626Actual
24040253.002024-09-166666Actual
16554527.002024-02-176663Actual
810647.002022-11-176617Actual
34569170.982025-06-1966212Actual
2180200.002022-12-186668Budget
1646222.042024-01-1866612Actual
10617100.002023-08-186626Budget
1746416.722024-02-1766212Actual
38381690.002025-10-186664Actual
17378178.422024-02-1766611Actual
12271200.002023-09-176668Budget
16145505.642024-01-186668Actual
3565590.002023-02-176614Actual
13400200.002023-10-186668Budget
30372743.002025-03-196614Actual
29218188.002025-02-166673Actual
37933475.242025-09-1766611Actual
3707480.002023-02-176615Budget
35575249.702025-07-1866411Actual
1947015.652024-04-1866112Actual
13341325.332023-10-186628Actual
1525232.672023-12-1866211Actual
4499315.002023-03-206613Actual
1425043.312023-11-1766211Actual
7132480.002023-05-206665Budget
2584298.002023-01-186615Actual
35314615.002025-07-186667Actual
2542386.932024-10-1766411Actual
29842442.262025-02-1666111Actual
16733563.002024-02-176615Actual
31625766.002025-04-186665Actual
5015103.002023-03-206626Actual
396380.002022-11-176665Budget
2035376.292024-05-1966311Actual
18916230.002024-04-186636Actual
38730626.002025-10-186617Actual
27181447.002024-12-176636Actual
34688287.222025-06-1966213Actual
16907179.002024-02-176646Actual
1188574.002023-09-176656Actual
19411178.422024-04-1866611Actual
17023524.002024-02-176617Actual
388231111.712025-10-186618Actual
32385201.262025-04-1866113Actual
4175380.002023-02-176617Budget
27591299.702024-12-1766311Actual
22805360.002024-08-176615Actual
24009144.002024-09-166656Actual
20648565.002024-06-196663Actual
25221637.462024-10-176618Actual
10569280.002023-08-186616Budget
1993522.002022-12-186667Actual
34422298.642025-06-1966411Actual
174379.272024-02-1766112Actual
1539820.972023-12-1866112Actual
32536443.002025-05-196663Actual
30499657.002025-03-196665Actual
31739252.002025-04-186636Actual
11086281.392023-08-186628Actual
15794202.002024-01-186616Actual
3802084.802025-09-1766212Actual
36174468.002025-08-186665Actual
8664550.002023-06-206617Budget
27737412.472024-12-1766112Actual
2879759.272025-01-1766511Actual
10433480.002023-08-186615Budget
13806275.002023-11-176616Actual
11038480.002023-08-186618Budget
2770100.002023-01-186626Budget
19091637.002024-04-186667Actual
8254414.002023-06-206665Actual
35962674.002025-08-186663Actual
20706143.002024-06-196673Actual
5624280.002023-04-196613Budget
21000202.002024-06-196646Actual
9838380.002023-07-186667Budget
15224152.892023-12-1866111Actual
2818473.002023-01-186636Actual
4826473.002023-03-206615Actual
1628687.992024-01-1866411Actual
12082273.002023-09-176667Actual
3518100.002023-02-176673Budget
22838546.002024-08-176665Actual
33452464.602025-05-1966612Actual
35401579.882025-07-186628Actual
28830372.042025-01-1766611Actual
11942280.002023-09-176666Budget
1935550.002022-12-186617Budget
245378.212024-09-1666212Actual
261961201.002024-11-166617Actual
26467134.802024-11-1666311Actual
11613380.002023-09-176665Budget
22210893.522024-07-176618Actual
2333584.802024-08-1766211Actual
31791171.002025-04-186656Actual
34541430.552025-06-1966112Actual
325021275.002025-05-196613Actual
5543200.002023-03-206668Budget
39291646.882025-10-1866213Actual
1323880.002022-12-186614Actual
27678235.872024-12-1766611Actual
198750.002022-11-176614Budget
4313608.672023-02-176618Actual
12163442.002023-09-176618Actual
6189331.002023-04-196636Actual
33781960.002025-06-196664Actual
21736480.002024-07-176614Actual
26136187.002024-11-166666Actual
26706173.182024-11-1666113Actual
28219638.002025-01-176665Actual
256343.002022-11-176664Actual
14869357.002023-12-186636Actual
27973630.002025-01-176613Actual
9551280.002023-07-186636Budget
36643581.622025-08-1866111Actual
9501200.002023-07-186626Budget
33840492.002025-06-196615Actual
2049912.462024-05-1966112Actual
1849848.632024-03-1966612Actual
30876463.212025-03-196628Actual
21326118.852024-06-1966111Actual
8336261.002023-06-206616Actual
11471480.002023-09-176664Budget
28950419.922025-01-1766612Actual
8526218.002023-06-206656Actual
3763385.002023-02-176665Actual
22626591.002024-08-176663Actual
39144295.452025-10-1866112Actual
9178650.002023-07-186614Budget
28568869.282025-01-176618Actual
4035100.002023-02-176656Budget
18709346.002024-04-186664Actual
2640380.002023-01-186665Budget
38139531.092025-09-1766213Actual
10666468.002023-08-186636Actual
8480302.002023-06-206646Actual
8583280.002023-06-206666Budget
37613600.002025-09-176667Actual
4232380.002023-02-176667Budget
37197687.002025-09-176614Actual
7543550.002023-05-206617Budget
17644141.002024-03-196673Actual
1853280.002022-12-186666Budget
336271190.002025-06-196613Actual
29663436.002025-02-166667Actual
154881193.002024-01-186613Actual
2536934.802024-10-1766211Actual
36584772.312025-08-186668Actual
8992380.002023-07-186613Budget
31170174.172025-03-1966212Actual
18146496.542024-03-196618Actual
688767.002023-05-206673Actual
8433280.002023-06-206636Budget
365231525.352025-08-186618Actual
5684200.002023-04-196663Budget
2664735.872024-11-1666612Actual
2194794.002024-07-176626Actual
34931839.002025-07-186664Actual
952380.002022-11-176618Budget
17912330.002024-03-196636Actual
6092280.002023-04-196616Budget
2602464.002024-11-166626Actual
3625380.002023-02-176664Budget
14005819.002023-11-176617Actual
2155920.972024-06-1966612Actual
3341949.702025-05-1966212Actual
27233126.002024-12-176656Actual
39264331.082025-10-1866113Actual
11694280.002023-09-176616Budget
24190981.402024-09-166618Actual
17995210.002024-03-196666Actual
14510713.002023-12-186613Actual
3790159.272025-09-1766511Actual
397503.002022-11-176665Actual
30016314.592025-02-1666112Actual
37383265.002025-09-176616Actual
5297320.002023-03-206617Actual
31320567.932025-03-1966613Actual
11884100.002023-09-176656Budget
15306142.252023-12-1866411Actual
5811546.002023-04-196614Actual
23094709.002024-08-176617Actual
23902361.002024-09-166616Actual
9502138.002023-07-186626Actual
6750380.002023-05-206613Budget
6994560.002023-05-206664Actual
5484323.812023-03-206628Actual
17938137.002024-03-196646Actual
6808200.002023-05-206663Budget
29571333.002025-02-166666Actual
2202781.002024-07-176656Actual
8853281.392023-06-206628Actual
32148177.362025-04-1866311Actual
9598198.002023-07-186646Actual
338400.002022-11-176615Actual
14814203.002023-12-186616Actual
10489560.002023-08-186665Actual
9967414.732023-07-186628Actual
576426.002022-11-176636Actual
197700.002022-11-176614Actual
6935650.002023-05-206614Budget
2503380.002023-01-186664Budget
5158158.002023-03-206656Actual
25807820.002024-11-166614Actual
32808305.002025-05-196616Actual
12740354.002023-10-186665Actual
20860553.002024-06-196665Actual
18861137.002024-04-186616Actual
25779167.002024-11-166673Actual
35110137.002025-07-186626Actual
35521209.272025-07-1866211Actual
19178554.122024-04-186628Actual
30909849.582025-03-196668Actual
25719559.002024-11-166663Actual
34482423.112025-06-1966611Actual
23307215.662024-08-1766111Actual
20207613.212024-05-196628Actual
28770193.322025-01-1766411Actual
480280.002022-11-176616Budget
8195380.002023-06-206615Budget
1726487.992024-02-1766211Actual
12599524.002023-10-186664Actual
4887380.002023-03-206665Budget
11411550.002023-09-176614Budget
2122200.002022-12-186628Budget
951782.912022-11-176618Actual
32656644.002025-05-196664Actual
8432325.002023-06-206636Actual
30996107.142025-03-1966211Actual
27207208.002024-12-176646Actual
19270143.312024-04-1866111Actual
24218613.212024-09-166628Actual
134951173.002023-11-176613Actual
13071223.002023-10-186666Actual
15901195.002024-01-186656Actual
30136287.222025-02-1666113Actual
4314480.002023-02-176618Budget
7075363.002023-05-206615Actual
24838307.002024-10-176615Actual
13650443.002023-11-176664Actual
2448750.002023-01-186614Budget
34162760.002025-06-196667Actual
9316380.002023-07-186615Budget
2661429.482024-11-1666112Actual
1523278.002022-12-186665Actual
9550302.002023-07-186636Actual
22384151.832024-07-1766311Actual
23215435.942024-08-176628Actual
24250455.642024-09-166668Actual
20768319.002024-06-196664Actual
4968322.002023-03-206616Actual
728285.002022-11-176666Actual
2969280.002023-01-186666Budget
2652120.972024-11-1666511Actual
37111860.002025-09-176663Actual
19944218.002024-05-196636Actual
26823628.002024-12-176613Actual
36725262.472025-08-1866411Actual
8335280.002023-06-206616Budget
12411200.002023-10-186663Budget
913068.002023-07-186673Actual
10818223.002023-08-186666Actual
3905262.462025-10-1866511Actual
13913137.002023-11-176656Actual
26857716.002024-12-176663Actual
10957560.002023-08-186667Actual
23716497.002024-09-166614Actual
28716107.142025-01-1766211Actual
23843295.002024-09-166665Actual
19057540.002024-04-186617Actual
27536510.342024-12-1766111Actual
3941280.002023-02-176636Budget
1442210.332023-11-1766212Actual
2495839.002024-10-176626Actual
4361461.702023-02-176628Actual
9373401.002023-07-186665Actual
34039190.002025-06-196656Actual
2545061.402024-10-1766511Actual
30077379.492025-02-1666612Actual
38053503.962025-09-1766612Actual
14953180.002023-12-186666Actual
6235200.002023-04-196646Budget
9920670.792023-07-186618Actual
35138452.002025-07-186636Actual
7681628.372023-05-206618Actual
3687075.232025-08-1866212Actual
36902488.002025-08-1866612Actual
7600380.002023-05-206667Budget
313781201.002025-04-186613Actual
25936619.002024-11-166665Actual
12023334.002023-09-176617Actual
17144331.392024-02-176628Actual
11226444.002023-09-176613Actual
1643216.722024-01-1866212Actual
35083187.002025-07-186616Actual
27883566.172024-12-1766213Actual
671100.002022-11-176656Budget
33511234.592025-05-1966113Actual
18556888.002024-04-186613Actual
35190109.002025-07-186656Actual
4746327.002023-03-206664Actual
127680.002022-12-186673Budget
18590655.002024-04-186663Actual
13401337.452023-10-186668Actual
5064261.002023-03-206636Actual
2181414.732022-12-186668Actual
28629792.002025-01-176668Actual
10293550.002023-08-186614Budget
21234475.332024-06-196628Actual
25038106.002024-10-176656Actual
37522287.002025-09-176666Actual
4886293.002023-03-206665Actual
32835122.002025-05-196626Actual
359291175.002025-08-186613Actual
11412800.002023-09-176614Actual
6561480.002023-04-196618Budget
269431375.002024-12-176614Actual
3110480.002023-01-186667Budget
10570307.002023-08-186616Actual
27856287.222024-12-1766113Actual
25482160.342024-10-1766611Actual
364301222.002025-08-186617Actual
15080.002022-11-176673Budget
9839234.002023-07-186667Actual
13945186.002023-11-176666Actual
15642479.002024-01-186664Actual
964474.002023-07-186656Actual
11693416.002023-09-176616Actual
624280.002022-11-176646Budget
6011380.002023-04-196665Budget
32093428.432025-04-1866111Actual
38943563.542025-10-1866111Actual
1195200.002022-12-186663Budget
2501294.002024-10-176646Actual
33038875.002025-05-196667Actual
28743336.942025-01-1766311Actual
1462491.002022-12-186615Actual
16025591.002024-01-186667Actual
8805763.222023-06-206618Actual
23248545.032024-08-176668Actual
1937961.402024-04-1866511Actual
1383381.002023-11-176626Actual
39025402.892025-10-1866411Actual
8854200.002023-06-206628Budget
1795100.002022-12-186656Budget
8479280.002023-06-206646Budget
10956380.002023-08-186667Budget
11941322.002023-09-176666Actual
13013165.002023-10-186656Actual
34340619.922025-06-1966111Actual

Generated 2025-12-18 00:56:10.057 UTC