[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058599.002024-09-176626Actual
6235200.002022-10-186646Budget
6749532.002022-11-186613Actual
1543029.482023-06-1866612Actual
18347128.422023-09-1866411Actual
5296380.002022-09-186617Budget
10351316.002023-02-166664Actual
7311242.002022-11-186636Actual
36551670.792025-02-166628Actual
6936760.002022-11-186614Actual
29373437.002024-08-176665Actual
3802084.802025-03-1866212Actual
1442210.332023-05-1866212Actual
32863314.002024-11-176636Actual
2818473.002022-07-196636Actual
1000200.002022-05-186628Budget
24218613.212024-03-176628Actual
964474.002023-01-166656Actual
2545061.402024-04-1766511Actual
4034101.002022-08-186656Actual
4558178.002022-09-186663Actual
33245266.722024-11-1766211Actual
2320229.002022-07-196663Actual
810647.002022-05-186617Actual
1846622.042023-09-1866112Actual
2495839.002024-04-176626Actual
8665465.002022-12-196617Actual
23983125.002024-03-176646Actual
9236582.002023-01-166664Actual
9598198.002023-01-166646Actual
480280.002022-05-186616Budget
5542220.782022-09-186668Actual
37169170.002025-03-186673Actual
4361461.702022-08-186628Actual
12540550.002023-04-186614Budget
2879759.272024-07-1866511Actual
18556888.002023-10-186613Actual
6668429.882022-10-186668Actual
2769101.002022-07-196626Actual
27797364.602024-06-1766612Actual
11791380.002023-03-186636Budget
20086640.002023-11-186617Actual
36233384.002025-02-166616Actual
2585380.002022-07-196615Budget
13806275.002023-05-186616Actual
3565590.002022-08-186614Actual
6140100.002022-10-186626Budget
34422298.642024-12-1866411Actual
5065280.002022-09-186636Budget
16554527.002023-08-186663Actual
952380.002022-05-186618Budget
13887174.002023-05-186646Actual
2392954.002024-03-176626Actual
9501200.002023-01-166626Budget
9780655.002023-01-166617Actual
2194794.002024-01-166626Actual
3296200.002022-07-196668Budget
4314480.002022-08-186618Budget
29539132.002024-08-176656Actual
36988441.612025-02-1666213Actual
8991305.002023-01-166613Actual
32326389.062024-10-1766612Actual
24746506.002024-04-176614Actual
800870.002022-12-196673Budget
5158158.002022-09-186656Actual
10818223.002023-02-166666Actual
23036209.002024-02-166666Actual
11612342.002023-03-186665Actual
6935650.002022-11-186614Budget
25038106.002024-04-176656Actual
3240200.002022-07-196628Budget
21234475.332023-12-196628Actual
5870380.002022-10-186664Budget
2250210.332024-01-1666112Actual
1853280.002022-06-186666Budget
31083327.362024-09-1766611Actual
33005943.002024-11-176617Actual
20860553.002023-12-196665Actual
1646222.042023-07-1966612Actual
34340619.922024-12-1866111Actual
29487325.002024-08-176636Actual
30499657.002024-09-176665Actual
36020185.002025-02-166673Actual
19737312.002023-11-186664Actual
29870103.952024-08-1766211Actual
1527975.232023-06-1866311Actual
17857311.002023-09-186616Actual
3004466.722024-08-1766212Actual
14304111.402023-05-1866411Actual
12211200.002023-03-186628Budget
10569280.002023-02-166616Budget
4232380.002022-08-186667Budget
8113426.002022-12-196664Actual
34897950.002025-01-166614Actual
27915680.212024-06-1766613Actual
7132480.002022-11-186665Budget
27856287.222024-06-1766113Actual
31791171.002024-10-176656Actual
235961019.002024-03-176613Actual
2155920.972023-12-1966612Actual
20028214.002023-11-186666Actual
34541430.552024-12-1866112Actual
25162556.002024-04-176667Actual
6283100.002022-10-186656Budget
32808305.002024-11-176616Actual
27233126.002024-06-176656Actual
30558287.002024-09-176616Actual
624280.002022-05-186646Budget
6562967.772022-10-186618Actual
34602395.452024-12-1866612Actual
35110137.002025-01-166626Actual
3239298.062022-07-196628Actual
3436877.362024-12-1866211Actual
37410141.002025-03-186626Actual
2584298.002022-07-196615Actual
2602464.002024-05-176626Actual
7357280.002022-11-186646Budget
16520778.002023-08-186613Actual
23128655.002024-02-166667Actual
8583280.002022-12-196666Budget
26765492.492024-05-1766613Actual
27067396.002024-06-176665Actual
6010535.002022-10-186665Actual
1993522.002022-06-186667Actual
23215435.942024-02-166628Actual
9372480.002023-01-166665Budget
38998242.252025-04-1866311Actual
10293550.002023-02-166614Budget
10570307.002023-02-166616Actual
7213394.002022-11-186616Actual
13212380.002023-04-186667Budget
11411550.002023-03-186614Budget
1854248.002022-06-186666Actual
13745442.002023-05-186665Actual
6188280.002022-10-186636Budget
11790473.002023-03-186636Actual
25249407.152024-04-176628Actual
353731290.502025-01-166618Actual
35314615.002025-01-166667Actual
388231111.712025-04-186618Actual
26230851.002024-05-176667Actual
8195380.002022-12-196615Budget
29957408.212024-08-1766611Actual
30665108.002024-09-176656Actual
10898480.002023-02-166617Budget
28889343.322024-07-1866112Actual
31203612.472024-09-1766612Actual
20706143.002023-12-196673Actual
28830372.042024-07-1866611Actual
12352420.002023-04-186613Actual
17798402.002023-09-186665Actual
19676323.002023-11-186673Actual
5811546.002022-10-186614Actual
17938137.002023-09-186646Actual
397503.002022-05-186665Actual
19091637.002023-10-186667Actual
33158519.272024-11-176668Actual
31711109.002024-10-176626Actual
22151473.002024-01-166667Actual
7462280.002022-11-186666Budget
8664550.002022-12-196617Budget
8526218.002022-12-196656Actual
18053540.002023-09-186617Actual
37933475.242025-03-1866611Actual
8853281.392022-12-196628Actual
396380.002022-05-186665Budget
28950419.922024-07-1866612Actual
2721310.002022-07-196616Actual
24009144.002024-03-176656Actual
35812197.752025-01-1666113Actual
30789535.002024-09-176667Actual
31170174.172024-09-1766212Actual
12965200.002023-04-186646Budget
37700872.312025-03-186628Actual
9968200.002023-01-166628Budget
32412374.942024-10-1766213Actual
15991513.002023-07-196617Actual
1523278.002022-06-186665Actual
36643581.622025-02-1666111Actual
1937961.402023-10-1866511Actual
21769383.002024-01-166664Actual
14841127.002023-06-186626Actual
1625968.852023-07-1966311Actual
7601524.002022-11-186667Actual
22897213.002024-02-166616Actual
33661602.002024-12-186663Actual
330971273.832024-11-176618Actual
19211304.122023-10-186668Actual
39205558.222025-04-1866612Actual
3706503.002022-08-186615Actual
17672653.002023-09-186614Actual
9235480.002023-01-166664Budget
14100645.032023-05-186618Actual
21113664.002023-12-196617Actual
6993480.002022-11-186664Budget
9049200.002023-01-166663Budget
37613600.002025-03-186667Actual
32234381.622024-10-1766611Actual
34811850.002025-01-166663Actual
10433480.002023-02-166615Budget
26351792.002024-05-176668Actual
37733981.402025-03-186668Actual
15608315.002023-07-196614Actual
11283200.002023-03-186663Budget
28185691.002024-07-186615Actual
34281496.542024-12-186668Actual
21000202.002023-12-196646Actual
3790159.272025-03-1866511Actual
3675295.442025-02-1666511Actual
5684200.002022-10-186663Budget
22684196.002024-02-166673Actual
5215200.002022-09-186666Budget
38943563.542025-04-1866111Actual
6340200.002022-10-186666Budget
4557200.002022-09-186663Budget
10617100.002023-02-166626Budget
20207613.212023-11-186628Actual
2504305.002022-07-196664Actual
22626591.002024-02-166663Actual
688767.002022-11-186673Actual
2664735.872024-05-1766612Actual
2610495.002024-05-176656Actual
16204210.342023-07-1966111Actual
2819380.002022-07-196636Budget
35434463.212025-01-166668Actual
8336261.002022-12-196616Actual
29009345.122024-07-1866113Actual
5812550.002022-10-186614Budget
9781550.002023-01-166617Budget
577380.002022-05-186636Budget
5484323.812022-09-186628Actual
17995210.002023-09-186666Actual
6421382.002022-10-186617Actual
1849848.632023-09-1866612Actual
2865305.002022-07-196646Actual
195851173.002023-11-186613Actual
1631340.122023-07-1966511Actual
5764100.002022-10-186673Budget
37792344.382025-03-1866111Actual
1460191.002023-06-186673Actual
2969280.002022-07-196666Budget
23004153.002024-02-166656Actual
28596705.642024-07-186628Actual
1932585.872023-10-1866311Actual
17291127.362023-08-1866311Actual
23843295.002024-03-176665Actual
39264331.082025-04-1866113Actual
527149.002022-05-186626Actual
245378.212024-03-1766212Actual
4500280.002022-09-186613Budget
19796660.002023-11-186615Actual
30755832.002024-09-176617Actual
38971219.912025-04-1866211Actual
359291175.002025-02-166613Actual
4968322.002022-09-186616Actual
14895103.002023-06-186646Actual
27618309.282024-06-1766411Actual
1929822.042023-10-1866211Actual
4035100.002022-08-186656Budget
9838380.002023-01-166667Budget
3517112.002022-08-186673Actual
11086281.392023-02-166628Actual
17177393.512023-08-186668Actual
26976700.002024-06-176664Actual
24660491.002024-04-176663Actual
4499315.002022-09-186613Actual
29160640.002024-08-176663Actual
25482160.342024-04-1766611Actual
19411178.422023-10-1866611Actual
336271190.002024-12-186613Actual
10957560.002023-02-166667Actual
8910200.002022-12-196668Budget
27181447.002024-06-176636Actual
12164480.002023-03-186618Budget
2049912.462023-11-1866112Actual
7927222.002022-12-196663Actual
13617538.002023-05-186614Actual
23448186.932024-02-1666611Actual
3051550.002022-07-196617Budget
6236182.002022-10-186646Actual
31320567.932024-09-1766613Actual
28065188.002024-07-186673Actual
3762380.002022-08-186665Budget
21617637.002024-01-166613Actual
1628687.992023-07-1966411Actual
811550.002022-05-186617Budget
576426.002022-05-186636Actual
31532530.002024-10-176664Actual
20734505.002023-12-196614Actual
24391109.272024-03-1766411Actual
39144295.452025-04-1866112Actual
3341949.702024-11-1766212Actual
297221290.502024-08-176618Actual
3687075.232025-02-1666212Actual
3891170.002022-08-186626Actual
2536934.802024-04-1766211Actual
2912149.002022-07-196656Actual
16145505.642023-07-196668Actual
37438471.002025-03-186636Actual
26823628.002024-06-176613Actual
360481486.002025-02-166614Actual
4685655.002022-09-186614Actual
27323850.002024-06-176617Actual
2341636.932024-02-1666511Actual
21147640.002023-12-196667Actual
13013165.002023-04-186656Actual
39172133.742025-04-1866212Actual
36961301.262025-02-1666113Actual
20440134.802023-11-1866611Actual
28568869.282024-07-186618Actual
2074380.002022-06-186618Budget
3192380.002022-07-196618Budget
15735245.002023-07-196665Actual
2094669.002023-12-196626Actual
2866280.002022-07-196646Budget
255380.002022-05-186664Budget
39291646.882025-04-1866213Actual
16612218.002023-08-186673Actual
25070249.002024-04-176666Actual
6480380.002022-10-186667Budget
29036804.782024-07-1866213Actual
14039671.002023-05-186667Actual
21267290.482023-12-196668Actual
23957193.002024-03-176636Actual
14510713.002023-06-186613Actual
5015103.002022-09-186626Actual
38169460.912025-03-1866613Actual
2913100.002022-07-196656Budget
9920670.792023-01-166618Actual
308481820.812024-09-176618Actual
3892100.002022-08-186626Budget
31050260.342024-09-1766411Actual
23362111.402024-02-1666311Actual
198750.002022-05-186614Budget
35280611.002025-01-166617Actual
3625380.002022-08-186664Budget
17552786.002023-09-186613Actual
38139531.092025-03-1866213Actual
5683169.002022-10-186663Actual
12918307.002023-04-186636Actual
4174531.002022-08-186617Actual
7681628.372022-11-186618Actual
34569170.982024-12-1866212Actual
13589225.002023-05-186673Actual
1935295.442023-10-1866411Actual
8194516.002022-12-196615Actual
36140970.002025-02-166615Actual
34688287.222024-12-1866213Actual
38884552.612025-04-186668Actual
34162760.002024-12-186667Actual
2770100.002022-07-196626Budget
28770193.322024-07-1866411Actual
13400200.002023-04-186668Budget
6339156.002022-10-186666Actual
5111200.002022-09-186646Budget
2152730.552023-12-1966112Actual
21650464.002024-01-166663Actual
15642479.002023-07-196664Actual
12351380.002023-04-186613Budget
134951173.002023-05-186613Actual
11552436.002023-03-186615Actual
9967414.732023-01-166628Actual
11226444.002023-03-186613Actual
22270287.452024-01-166668Actual
11284237.002023-03-186663Actual
24309182.682024-03-1766111Actual
338400.002022-05-186615Actual
10432647.002023-02-166615Actual
9919480.002023-01-166618Budget
18407116.722023-09-1866611Actual
1991687.002023-11-186626Actual
12870105.002023-04-186626Actual
34482423.112024-12-1866611Actual
19889172.002023-11-186616Actual
31262173.182024-09-1766113Actual
7729276.842022-11-186628Actual
35962674.002025-02-166663Actual
15080.002022-05-186673Budget
4175380.002022-08-186617Budget
21861267.002024-01-166665Actual
23750331.002024-03-176664Actual
8383200.002022-12-196626Budget
10618157.002023-02-166626Actual
38440596.002025-04-186615Actual
3987205.002022-08-186646Actual
10108330.002023-02-166613Actual
3191738.972022-07-196618Actual
2661429.482024-05-1766112Actual
36314331.002025-02-166646Actual
28509600.002024-07-186667Actual
1525232.672023-06-1866211Actual
16674266.002023-08-186664Actual
1439525.232023-05-1866112Actual
670179.002022-05-186656Actual
1522380.002022-06-186665Budget
38533402.002025-04-186616Actual
15580185.002023-07-196673Actual
1324750.002022-06-186614Budget
11838200.002023-03-186646Budget
5435480.002022-09-186618Budget
9316380.002023-01-166615Budget
31289294.242024-09-1766213Actual
8055650.002022-12-196614Budget
25341143.312024-04-1766111Actual
8806480.002022-12-196618Budget
13293658.672023-04-186618Actual
291261078.002024-08-176613Actual
14721458.002023-06-186615Actual
13213286.002023-04-186667Actual
9050215.002023-01-166663Actual
24779322.002024-04-176664Actual
4887380.002022-09-186665Budget
32835122.002024-11-176626Actual
32175159.272024-10-1766411Actual
255689.272024-04-1766212Actual
29750511.702024-08-176628Actual
30968326.302024-09-1766111Actual
30016314.592024-08-1766112Actual
1952732.672023-10-1866612Actual
1734520.972023-08-1866511Actual
33987256.002024-12-186636Actual
269431375.002024-06-176614Actual
6011380.002022-10-186665Budget
6282125.002022-10-186656Actual
1832096.512023-09-1866311Actual
15849168.002023-07-196636Actual
623216.002022-05-186646Actual
9550302.002023-01-166636Actual
6481554.002022-10-186667Actual
2073596.552022-06-186618Actual
24131450.002024-03-176667Actual
34869192.002025-01-166673Actual
27477348.062024-06-176668Actual
30136287.222024-08-1766113Actual
11694280.002023-03-186616Budget
8056808.002022-12-196614Actual
15933150.002023-07-196666Actual
12680434.002023-04-186615Actual
22117580.002024-01-166617Actual
38112392.492025-03-1866113Actual
7075363.002022-11-186615Actual
4094298.002022-08-186666Actual
2253451.822024-01-1666612Actual
33299140.122024-11-1766411Actual
1463380.002022-06-186615Budget
9453404.002023-01-166616Actual
12082273.002023-03-186667Actual
4419290.482022-08-186668Actual
18174429.882023-09-186628Actual
28629792.002024-07-186668Actual
12600480.002023-04-186664Budget
35401579.882025-01-166628Actual
12740354.002023-04-186665Actual
727280.002022-05-186666Budget
127680.002022-06-186673Budget
8433280.002022-12-196636Budget
127566.002022-06-186673Actual
479198.002022-05-186616Actual
13342200.002023-04-186628Budget
7543550.002022-11-186617Budget
800768.002022-12-196673Actual
17144331.392023-08-186628Actual
8335280.002022-12-196616Budget
4638100.002022-09-186673Budget
28359298.002024-07-186646Actual
37197687.002025-03-186614Actual
1195200.002022-06-186663Budget
32594167.002024-11-176673Actual
24040253.002024-03-176666Actual
14921162.002023-06-186656Actual
2503380.002022-07-196664Budget
6807164.002022-11-186663Actual
21354113.532023-12-1966211Actual
7404100.002022-11-186656Budget
22746261.002024-02-166664Actual
7262200.002022-11-186626Budget
29280710.002024-08-176664Actual
3626369.002022-08-186664Actual
27737412.472024-06-1766112Actual
21326118.852023-12-1966111Actual

Generated 2025-06-17 12:50:33.055 UTC