[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3296200.002023-01-196668Budget
2536934.802024-10-1866211Actual
18146496.542024-03-206618Actual
26857716.002024-12-186663Actual
5624280.002023-04-206613Budget
24250455.642024-09-176668Actual
21113664.002024-06-206617Actual
6235200.002023-04-206646Budget
1249170.002023-10-196673Budget
38169460.912025-09-1866613Actual
26976700.002024-12-186664Actual
12352420.002023-10-196613Actual
32915143.002025-05-206656Actual
13012100.002023-10-196656Budget
3762380.002023-02-186665Budget
11790473.002023-09-186636Actual
26319511.702024-11-176628Actual
38440596.002025-10-196615Actual
2399101.002023-01-196673Actual
1991687.002024-05-206626Actual
2661429.482024-11-1766112Actual
5950480.002023-04-206615Budget
269431375.002024-12-186614Actual
32326389.062025-04-1966612Actual
3560253.952025-07-1966511Actual
20120400.002024-05-206667Actual
1628687.992024-01-1966411Actual
11411550.002023-09-186614Budget
24660491.002024-10-186663Actual
35222307.002025-07-196666Actual
9598198.002023-07-196646Actual
12741380.002023-10-196665Budget
1024585.002023-08-196673Actual
261961201.002024-11-176617Actual
727280.002022-11-186666Budget
1829331.612024-03-2066211Actual
14100645.032023-11-186618Actual
29373437.002025-02-176665Actual
6994560.002023-05-216664Actual
4745380.002023-03-216664Budget
1000200.002022-11-186628Budget
33038875.002025-05-206667Actual
10433480.002023-08-196615Budget
10666468.002023-08-196636Actual
24838307.002024-10-186615Actual
5112242.002023-03-216646Actual
18556888.002024-04-196613Actual
12082273.002023-09-186667Actual
17144331.392024-02-186628Actual
16907179.002024-02-186646Actual
262911081.402024-11-176618Actual
8584335.002023-06-216666Actual
37464193.002025-09-186646Actual
9316380.002023-07-196615Budget
4887380.002023-03-216665Budget
28333505.002025-01-186636Actual
9838380.002023-07-196667Budget
13013165.002023-10-196656Actual
32175159.272025-04-1966411Actual
35138452.002025-07-196636Actual
24009144.002024-09-176656Actual
1382491.002022-12-196664Actual
315911105.002025-04-196615Actual
35634253.962025-07-1966611Actual
4638100.002023-03-216673Budget
7928200.002023-06-216663Budget
25779167.002024-11-176673Actual
4886293.002023-03-216665Actual
6935650.002023-05-216614Budget
21408149.702024-06-2066411Actual
21708131.002024-07-186673Actual
8194516.002023-06-216615Actual
284751098.002025-01-186617Actual
27973630.002025-01-186613Actual
10667380.002023-08-196636Budget
3844280.002023-02-186616Budget
22746261.002024-08-186664Actual
36988441.612025-08-1966213Actual
1631340.122024-01-1966511Actual
6480380.002023-04-206667Budget
1604280.002022-12-196616Budget
10618157.002023-08-196626Actual
28830372.042025-01-1866611Actual
25807820.002024-11-176614Actual
27126237.002024-12-186616Actual
18590655.002024-04-196663Actual
33932336.002025-06-206616Actual
1999695.002024-05-206656Actual
1794118.002022-12-196656Actual
33245266.722025-05-2066211Actual
11086281.392023-08-196628Actual
297221290.502025-02-176618Actual
22952390.002024-08-186636Actual
3565590.002023-02-186614Actual
30499657.002025-03-206665Actual
9781550.002023-07-196617Budget
10714200.002023-08-196646Budget
14841127.002023-12-196626Actual
37700872.312025-09-186628Actual
6092280.002023-04-206616Budget
800870.002023-06-216673Budget
370771291.002025-09-186613Actual
624280.002022-11-186646Budget
10899491.002023-08-196617Actual
25482160.342024-10-1866611Actual
28185691.002025-01-186615Actual
15224152.892023-12-1966111Actual
29009345.122025-01-1866113Actual
1527975.232023-12-1966311Actual
201791007.162024-05-206618Actual
21769383.002024-07-186664Actual
35401579.882025-07-196628Actual
21147640.002024-06-206667Actual
36643581.622025-08-1966111Actual
2181414.732022-12-196668Actual
1993522.002022-12-196667Actual
32444364.422025-04-1966613Actual
35493422.042025-07-1966111Actual
17995210.002024-03-206666Actual
38533402.002025-10-196616Actual
23809430.002024-09-176615Actual
1837435.872024-03-2066511Actual
15104713.222023-12-196618Actual
23248545.032024-08-186668Actual
1854248.002022-12-196666Actual
11037843.522023-08-196618Actual
35110137.002025-07-196626Actual
2584298.002023-01-196615Actual
191501031.402024-04-196618Actual
10761100.002023-08-196656Budget
2035376.292024-05-2066311Actual
2664735.872024-11-1766612Actual
15306142.252023-12-1966411Actual
29487325.002025-02-176636Actual
7075363.002023-05-216615Actual
23307215.662024-08-1866111Actual
31823231.002025-04-196666Actual
38381690.002025-10-196664Actual
16112613.212024-01-196628Actual
13401337.452023-10-196668Actual
6562967.772023-04-206618Actual
23448186.932024-08-1866611Actual
18888106.002024-04-196626Actual
6282125.002023-04-206656Actual
999231.392022-11-186628Actual
26351792.002024-11-176668Actual
292461326.002025-02-176614Actual
576426.002022-11-186636Actual
16520778.002024-02-186613Actual
2644063.532024-11-1766211Actual
24779322.002024-10-186664Actual
255689.272024-10-1866212Actual
811550.002022-11-186617Budget
13342200.002023-10-196628Budget
2202781.002024-07-186656Actual
35962674.002025-08-196663Actual
14222125.232023-11-1866111Actual
22897213.002024-08-186616Actual
30697270.002025-03-206666Actual
22805360.002024-08-186615Actual
14755289.002023-12-196665Actual
27737412.472024-12-1866112Actual
9967414.732023-07-196628Actual
38139531.092025-09-1866213Actual
13806275.002023-11-186616Actual
22712584.002024-08-186614Actual
35548253.962025-07-1966311Actual
3706503.002023-02-186615Actual
3782063.532025-09-1866211Actual
28629792.002025-01-186668Actual
11693416.002023-09-186616Actual
15045473.002023-12-196667Actual
34811850.002025-07-196663Actual
19211304.122024-04-196668Actual
25070249.002024-10-186666Actual
13617538.002023-11-186614Actual
869426.002022-11-186667Actual
5354380.002023-03-216667Budget
35721150.762025-07-1966212Actual
33125531.392025-05-206628Actual
33987256.002025-06-206636Actual
3110480.002023-01-196667Budget
14629376.002023-12-196614Actual
6481554.002023-04-206667Actual
9645100.002023-07-196656Budget
36464638.002025-08-196667Actual
5483200.002023-03-216628Budget
68200.002022-11-186663Actual
23215435.942024-08-186628Actual
2819380.002023-01-196636Budget
2253451.822024-07-1866612Actual
3790159.272025-09-1866511Actual
36174468.002025-08-196665Actual
18916230.002024-04-196636Actual
37847312.472025-09-1866311Actual
1462491.002022-12-196615Actual
9597280.002023-07-196646Budget
1849848.632024-03-2066612Actual
28568869.282025-01-186618Actual
36961301.262025-08-1966113Actual
9699177.002023-07-196666Actual
2913100.002023-01-196656Budget
18053540.002024-03-206617Actual
17023524.002024-02-186617Actual
22838546.002024-08-186665Actual
479198.002022-11-186616Actual
12869100.002023-10-196626Budget
12680434.002023-10-196615Actual
19970128.002024-05-206646Actual
2152730.552024-06-2066112Actual
3438218.002023-02-186663Actual
12600480.002023-10-196664Budget
1140380.002022-12-196613Budget
8433280.002023-06-216636Budget
10294470.002023-08-196614Actual
6610200.002023-04-206628Budget
9235480.002023-07-196664Budget
2052616.722024-05-2066212Actual
31711109.002025-04-196626Actual
35693236.932025-07-1966112Actual
2610495.002024-11-176656Actual
18999182.002024-04-196666Actual
28359298.002025-01-186646Actual
1460191.002023-12-196673Actual
22151473.002024-07-186667Actual
2392954.002024-09-176626Actual
9236582.002023-07-196664Actual
7133554.002023-05-216665Actual
31142308.212025-03-2066112Actual
38998242.252025-10-1966311Actual
37019567.932025-08-1966613Actual
11225380.002023-09-186613Budget
27035791.002024-12-186615Actual
17644141.002024-03-206673Actual
13650443.002023-11-186664Actual
6236182.002023-04-206646Actual
7358372.002023-05-216646Actual
30968326.302025-03-2066111Actual
33272120.972025-05-2066311Actual
12539560.002023-10-196614Actual
15580185.002024-01-196673Actual
13153480.002023-10-196617Budget
5763122.002023-04-206673Actual
2055646.502024-05-2066612Actual
6669200.002023-04-206668Budget
19737312.002024-05-206664Actual
2292447.002024-08-186626Actual
4034101.002023-02-186656Actual
8383200.002023-06-216626Budget
38730626.002025-10-196617Actual
23094709.002024-08-186617Actual
31023276.302025-03-2066311Actual
38640151.002025-10-196656Actual
33511234.592025-05-2066113Actual
4035100.002023-02-186656Budget
25841384.002024-11-176664Actual
3626085.002025-08-196626Actual
11471480.002023-09-186664Budget
27883566.172024-12-1866213Actual
8992380.002023-07-196613Budget
25341143.312024-10-1866111Actual
15849168.002024-01-196636Actual
9920670.792023-07-196618Actual
36698320.982025-08-1966311Actual
37580742.002025-09-186617Actual
11472546.002023-09-186664Actual
2970359.002023-01-196666Actual
29924211.402025-02-1766411Actual
4500280.002023-03-216613Budget
11552436.002023-09-186615Actual
2891761.402025-01-1866212Actual
18087400.002024-03-206667Actual
27536510.342024-12-1866111Actual
38261736.002025-10-196663Actual
2094669.002024-06-206626Actual
33719276.002025-06-206673Actual
13072280.002023-10-196666Budget
23389142.252024-08-1866411Actual
11612342.002023-09-186665Actual
1700213.002022-12-196636Actual
14814203.002023-12-196616Actual
3891170.002023-02-186626Actual
24451189.062024-09-1766611Actual
2640380.002023-01-196665Budget
30016314.592025-02-1766112Actual
3940222.002023-02-186636Actual
35190109.002025-07-196656Actual
3566550.002023-02-186614Budget
11553480.002023-09-186615Budget
10817280.002023-08-196666Budget
34249738.972025-06-206628Actual
4314480.002023-02-186618Budget
11145200.002023-08-196668Budget
3395959.002025-06-206626Actual
19411178.422024-04-1966611Actual
12211200.002023-09-186628Budget
20028214.002024-05-206666Actual
11085200.002023-08-196628Budget
13152633.002023-10-196617Actual
38971219.912025-10-1966211Actual
4826473.002023-03-216615Actual
3378280.002023-02-186613Budget
28219638.002025-01-186665Actual
1934483.002022-12-196617Actual
388231111.712025-10-196618Actual
1136370.002023-09-186673Budget
12083380.002023-09-186667Budget
6749532.002023-05-216613Actual
1795100.002022-12-196656Budget
7404100.002023-05-216656Budget
31320567.932025-03-2066613Actual
9050215.002023-07-196663Actual
28596705.642025-01-186628Actual
5355273.002023-03-216667Actual
7927222.002023-06-216663Actual
21828518.002024-07-186615Actual
24218613.212024-09-176628Actual
37933475.242025-09-1866611Actual
9178650.002023-07-196614Budget
17964116.002024-03-206656Actual
37438471.002025-09-186636Actual
27591299.702024-12-1866311Actual
5811546.002023-04-206614Actual
12351380.002023-10-196613Budget
4968322.002023-03-216616Actual
10165197.002023-08-196663Actual
30789535.002025-03-206667Actual
6189331.002023-04-206636Actual
1522380.002022-12-196665Budget
7262200.002023-05-216626Budget
30465710.002025-03-206615Actual
2585380.002023-01-196615Budget
255380.002022-11-186664Budget
3191738.972023-01-196618Actual
17116620.792024-02-186618Actual
34661364.422025-06-2066113Actual
6340200.002023-04-206666Budget
1623233.742024-01-1966211Actual
2436481.612024-09-1766311Actual
5542220.782023-03-216668Actual
19830305.002024-05-206665Actual
3763385.002023-02-186665Actual
7729276.842023-05-216628Actual
24931209.002024-10-186616Actual
1323880.002022-12-196614Actual
2818473.002023-01-196636Actual
38474468.002025-10-196665Actual
17586550.002024-03-206663Actual
2261410.002023-01-196613Actual
2040775.232024-05-2066511Actual
10617100.002023-08-196626Budget
12164480.002023-09-186618Budget
3802084.802025-09-1866212Actual
6011380.002023-04-206665Budget
671100.002022-11-186656Budget
4175380.002023-02-186617Budget
6936760.002023-05-216614Actual
336271190.002025-06-206613Actual
15011895.002023-12-196617Actual
34688287.222025-06-2066213Actual
29842442.262025-02-1766111Actual
28743336.942025-01-1866311Actual
25038106.002024-10-186656Actual
23128655.002024-08-186667Actual
14921162.002023-12-196656Actual
17236131.612024-02-1866111Actual
7600380.002023-05-216667Budget
2722280.002023-01-196616Budget
274161351.112024-12-186618Actual
7542746.002023-05-216617Actual
38672319.002025-10-196666Actual
27067396.002024-12-186665Actual
528100.002022-11-186626Budget
18709346.002024-04-196664Actual
5296380.002023-03-216617Budget
13913137.002023-11-186656Actual
34569170.982025-06-2066212Actual
25249407.152024-10-186628Actual
6668429.882023-04-206668Actual
964474.002023-07-196656Actual
1646222.042024-01-1966612Actual
24309182.682024-09-1766111Actual
951782.912022-11-186618Actual
37383265.002025-09-186616Actual
9919480.002023-07-196618Budget
1383381.002023-11-186626Actual
13212380.002023-10-196667Budget
34777916.002025-07-196613Actual
341281314.002025-06-206617Actual
27323850.002024-12-186617Actual
5065280.002023-03-216636Budget
29783734.432025-02-176668Actual
2032640.122024-05-2066211Actual
308481820.812025-03-206618Actual
2456822.042024-09-1766612Actual
3517112.002023-02-186673Actual
34990712.002025-07-196615Actual
8384158.002023-06-216626Actual
22270287.452024-07-186668Actual
21975332.002024-07-186636Actual
1525232.672023-12-1966211Actual
6188280.002023-04-206636Budget
38560147.002025-10-196626Actual
1196313.002022-12-196663Actual
9551280.002023-07-196636Budget
29870103.952025-02-1766211Actual
2448750.002023-01-196614Budget
19618700.002024-05-206663Actual
1832096.512024-03-2066311Actual
38588336.002025-10-196636Actual
6091265.002023-04-206616Actual
364301222.002025-08-196617Actual
5064261.002023-03-216636Actual
4685655.002023-03-216614Actual
30613225.002025-03-206636Actual
21267290.482024-06-206668Actual
36340148.002025-08-196656Actual
31050260.342025-03-2066411Actual
34281496.542025-06-206668Actual
35521209.272025-07-1966211Actual
27856287.222024-12-1866113Actual
2038083.742024-05-2066411Actual
670179.002022-11-186656Actual
16025591.002024-01-196667Actual
6139120.002023-04-206626Actual
3687075.232025-08-1966212Actual
1788479.002024-03-206626Actual
7788293.512023-05-216668Actual
37324627.002025-09-186665Actual
20706143.002024-06-206673Actual
1932585.872024-04-1966311Actual
376721023.832025-09-186618Actual
11284237.002023-09-186663Actual
18676389.002024-04-196614Actual
8911211.692023-06-216668Actual
29280710.002025-02-176664Actual
38884552.612025-10-196668Actual
1935295.442024-04-1966411Actual
17912330.002024-03-206636Actual
1523278.002022-12-196665Actual
127680.002022-12-196673Budget
8853281.392023-06-216628Actual
16826315.002024-02-186616Actual
1749439.062024-02-1866612Actual
12270281.392023-09-186668Actual
10569280.002023-08-196616Budget
7311242.002023-05-216636Actual
2143530.552024-06-2066511Actual
13213286.002023-10-196667Actual
21861267.002024-07-186665Actual
27357615.002024-12-186667Actual
9550302.002023-07-196636Actual
10351316.002023-08-196664Actual
810647.002022-11-186617Actual
15339128.422023-12-1966611Actual
27444573.822024-12-186628Actual
17057495.002024-02-186667Actual
22210893.522024-07-186618Actual
2721310.002023-01-196616Actual
23187670.792024-08-186618Actual
11837234.002023-09-186646Actual
3843346.002023-02-186616Actual
912970.002023-07-196673Budget
25221637.462024-10-186618Actual
913068.002023-07-196673Actual
2194794.002024-07-186626Actual
21326118.852024-06-2066111Actual
15794202.002024-01-196616Actual
12163442.002023-09-186618Actual
9344.002022-11-186613Actual
32715791.002025-05-206615Actual
35280611.002025-07-196617Actual
37197687.002025-09-186614Actual
2155920.972024-06-2066612Actual
2447860.002023-01-196614Actual
32202107.142025-04-1966511Actual
10957560.002023-08-196667Actual
5111200.002023-03-216646Budget
37522287.002025-09-186666Actual
10432647.002023-08-196615Actual
34221825.342025-06-206618Actual
4558178.002023-03-216663Actual
24391109.272024-09-1766411Actual
21617637.002024-07-186613Actual
32412374.942025-04-1966213Actual
30406875.002025-03-206664Actual
2865305.002023-01-196646Actual
10027200.002023-07-196668Budget
17798402.002024-03-206665Actual
33452464.602025-05-2066612Actual
246261023.002024-10-186613Actual
30558287.002025-03-206616Actual
1539820.972023-12-1966112Actual
27564162.462024-12-1866211Actual
18768411.002024-04-196615Actual
28770193.322025-01-1866411Actual
16346151.832024-01-1966611Actual
235961019.002024-09-176613Actual
27797364.602024-12-1866612Actual
17672653.002024-03-206614Actual
9317436.002023-07-196615Actual
11613380.002023-09-186665Budget
32001511.702025-04-196628Actual
67200.002022-11-186663Budget
16084993.522024-01-196618Actual
28950419.922025-01-1866612Actual
25997153.002024-11-176616Actual
2250210.332024-07-1866112Actual
4313608.672023-02-186618Actual
1949714.592024-04-1966212Actual
13945186.002023-11-186666Actual
154881193.002024-01-196613Actual

Generated 2025-12-19 02:58:38.319 UTC