[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30613225.002025-03-196636Actual
31142308.212025-03-1966112Actual
528100.002022-11-176626Budget
7262200.002023-05-206626Budget
12271200.002023-09-176668Budget
6420380.002023-04-196617Budget
22059302.002024-07-176666Actual
29160640.002025-02-166663Actual
34688287.222025-06-1966213Actual
24718114.002024-10-176673Actual
3565590.002023-02-176614Actual
34340619.922025-06-1966111Actual
4499315.002023-03-206613Actual
527149.002022-11-176626Actual
1748280.002022-12-186646Budget
313781201.002025-04-186613Actual
24986197.002024-10-176636Actual
8527100.002023-06-206656Budget
13212380.002023-10-186667Budget
23630655.002024-09-166663Actual
7682480.002023-05-206618Budget
37933475.242025-09-1766611Actual
35812197.752025-07-1866113Actual
32808305.002025-05-196616Actual
17057495.002024-02-176667Actual
23389142.252024-08-1766411Actual
1139445.002022-12-186613Actual
30465710.002025-03-196615Actual
19796660.002024-05-196615Actual
3675295.442025-08-1866511Actual
23750331.002024-09-166664Actual
15104713.222023-12-186618Actual
6339156.002023-04-196666Actual
29218188.002025-02-166673Actual
2392954.002024-09-166626Actual
12599524.002023-10-186664Actual
33158519.272025-05-196668Actual
2094669.002024-06-196626Actual
39205558.222025-10-1866612Actual
30286430.002025-03-196663Actual
7927222.002023-06-206663Actual
2891761.402025-01-1766212Actual
2912149.002023-01-186656Actual
38112392.492025-09-1766113Actual
34221825.342025-06-196618Actual
18768411.002024-04-186615Actual
5436620.792023-03-206618Actual
7928200.002023-06-206663Budget
6669200.002023-04-196668Budget
9550302.002023-07-186636Actual
23448186.932024-08-1766611Actual
3790159.272025-09-1766511Actual
29663436.002025-02-166667Actual
11037843.522023-08-186618Actual
30077379.492025-02-1666612Actual
36174468.002025-08-186665Actual
12919380.002023-10-186636Budget
1685394.002024-02-176626Actual
19737312.002024-05-196664Actual
2073596.552022-12-186618Actual
5159100.002023-03-206656Budget
21861267.002024-07-176665Actual
4361461.702023-02-176628Actual
1383381.002023-11-176626Actual
33217641.202025-05-1966111Actual
16767470.002024-02-176665Actual
2501294.002024-10-176646Actual
35222307.002025-07-186666Actual
5812550.002023-04-196614Budget
30789535.002025-03-196667Actual
33005943.002025-05-196617Actual
12740354.002023-10-186665Actual
11472546.002023-09-176664Actual
2715384.002024-12-176626Actual
13650443.002023-11-176664Actual
11145200.002023-08-186668Budget
8805763.222023-06-206618Actual
33125531.392025-05-196628Actual
20440134.802024-05-1966611Actual
1140380.002022-12-186613Budget
38560147.002025-10-186626Actual
4418200.002023-02-176668Budget
4362200.002023-02-176628Budget
34811850.002025-07-186663Actual
36288387.002025-08-186636Actual
11741100.002023-09-176626Budget
1700213.002022-12-186636Actual
6236182.002023-04-196646Actual
11613380.002023-09-176665Budget
2456822.042024-09-1666612Actual
10488380.002023-08-186665Budget
1625968.852024-01-1866311Actual
10898480.002023-08-186617Budget
4685655.002023-03-206614Actual
2913100.002023-01-186656Budget
1249170.002023-10-186673Budget
30252946.002025-03-196613Actual
7729276.842023-05-206628Actual
32835122.002025-05-196626Actual
16145505.642024-01-186668Actual
7405113.002023-05-206656Actual
21408149.702024-06-1966411Actual
38730626.002025-10-186617Actual
15339128.422023-12-1866611Actual
1582137.002024-01-186626Actual
39264331.082025-10-1866113Actual
14869357.002023-12-186636Actual
32175159.272025-04-1866411Actual
15901195.002024-01-186656Actual
34931839.002025-07-186664Actual
13589225.002023-11-176673Actual
10026317.752023-07-186668Actual
23094709.002024-08-176617Actual
38227705.002025-10-186613Actual
2035376.292024-05-1966311Actual
28007707.002025-01-176663Actual
8526218.002023-06-206656Actual
27444573.822024-12-176628Actual
9551280.002023-07-186636Budget
32093428.432025-04-1866111Actual
1000200.002022-11-176628Budget
1462491.002022-12-186615Actual
6668429.882023-04-196668Actual
29373437.002025-02-166665Actual
22626591.002024-08-176663Actual
17378178.422024-02-1766611Actual
3518100.002023-02-176673Budget
1539820.972023-12-1866112Actual
23983125.002024-09-166646Actual
17672653.002024-03-196614Actual
1439525.232023-11-1766112Actual
38943563.542025-10-1866111Actual
27645103.952024-12-1766511Actual
2262380.002023-01-186613Budget
1646222.042024-01-1866612Actual
30996107.142025-03-1966211Actual
154881193.002024-01-186613Actual
2049912.462024-05-1966112Actual
34162760.002025-06-196667Actual
4827480.002023-03-206615Budget
7310280.002023-05-206636Budget
12870105.002023-10-186626Actual
31914720.002025-04-186667Actual
26467134.802024-11-1666311Actual
13072280.002023-10-186666Budget
11941322.002023-09-176666Actual
10956380.002023-08-186667Budget
810647.002022-11-176617Actual
12539560.002023-10-186614Actual
2181414.732022-12-186668Actual
4175380.002023-02-176617Budget
1604280.002022-12-186616Budget
12869100.002023-10-186626Budget
6750380.002023-05-206613Budget
16881408.002024-02-176636Actual
9049200.002023-07-186663Budget
37231928.002025-09-176664Actual
1640522.042024-01-1866112Actual
15306142.252023-12-1866411Actual
37111860.002025-09-176663Actual
1935295.442024-04-1866411Actual
38169460.912025-09-1766613Actual
17912330.002024-03-196636Actual
30194567.932025-02-1666613Actual
25685791.002024-11-166613Actual
25482160.342024-10-1766611Actual
5869338.002023-04-196664Actual
33452464.602025-05-1966612Actual
2441834.802024-09-1666511Actual
23362111.402024-08-1766311Actual
7075363.002023-05-206615Actual
5951509.002023-04-196615Actual
292461326.002025-02-166614Actual
37522287.002025-09-176666Actual
2610495.002024-11-166656Actual
33272120.972025-05-1966311Actual
32234381.622025-04-1866611Actual
36988441.612025-08-1866213Actual
28950419.922025-01-1766612Actual
22270287.452024-07-176668Actual
1701380.002022-12-186636Budget
16204210.342024-01-1866111Actual
11412800.002023-09-176614Actual
3843346.002023-02-176616Actual
255380.002022-11-176664Budget
24009144.002024-09-166656Actual
2202781.002024-07-176656Actual
18087400.002024-03-196667Actual
20298248.642024-05-1966111Actual
34395217.782025-06-1966311Actual
338400.002022-11-176615Actual
19830305.002024-05-196665Actual
22329125.232024-07-1766111Actual
376721023.832025-09-176618Actual
2664735.872024-11-1666612Actual
6139120.002023-04-196626Actual
33299140.122025-05-1966411Actual
15875131.002024-01-186646Actual
10380.002022-11-176613Budget
24190981.402024-09-166618Actual
38533402.002025-10-186616Actual
10617100.002023-08-186626Budget
18942172.002024-04-186646Actual
27797364.602024-12-1766612Actual
308481820.812025-03-196618Actual
32656644.002025-05-196664Actual
1854248.002022-12-186666Actual
14841127.002023-12-186626Actual
1731897.572024-02-1766411Actual
314981141.002025-04-186614Actual
2536934.802024-10-1766211Actual
39025402.892025-10-1866411Actual
5764100.002023-04-196673Budget
1937961.402024-04-1866511Actual
33511234.592025-05-1966113Actual
3763385.002023-02-176665Actual
319731273.832025-04-186618Actual
13294480.002023-10-186618Budget
1749439.062024-02-1766612Actual
341281314.002025-06-196617Actual
31470191.002025-04-186673Actual
28219638.002025-01-176665Actual
1057220.782022-11-176668Actual
7404100.002023-05-206656Budget
18206496.542024-03-196668Actual
4886293.002023-03-206665Actual
2032640.122024-05-1966211Actual
1992480.002022-12-186667Budget
34013256.002025-06-196646Actual
19889172.002024-05-196616Actual
29539132.002025-02-166656Actual
12741380.002023-10-186665Budget
36671257.152025-08-1866211Actual
23957193.002024-09-166636Actual
18053540.002024-03-196617Actual
33245266.722025-05-1966211Actual
12352420.002023-10-186613Actual
29487325.002025-02-166636Actual
197700.002022-11-176614Actual
3058599.002025-03-196626Actual
22238523.822024-07-176628Actual
1949714.592024-04-1866212Actual
16674266.002024-02-176664Actual
29432237.002025-02-166616Actual
34602395.452025-06-1966612Actual
27973630.002025-01-176613Actual
964474.002023-07-186656Actual
18802566.002024-04-186665Actual
364301222.002025-08-186617Actual
13013165.002023-10-186656Actual
25841384.002024-11-166664Actual
728285.002022-11-176666Actual
480280.002022-11-176616Budget
2830592.002025-01-176626Actual
18590655.002024-04-186663Actual
36464638.002025-08-186667Actual
8911211.692023-06-206668Actual
25807820.002024-11-166614Actual
25341143.312024-10-1766111Actual
8725426.002023-06-206667Actual
27915680.212024-12-1766613Actual
15011895.002023-12-186617Actual
35693236.932025-07-1866112Actual
22897213.002024-08-176616Actual
17177393.512024-02-176668Actual
15580185.002024-01-186673Actual
10570307.002023-08-186616Actual
16346151.832024-01-1866611Actual
33569517.052025-05-1966613Actual
21354113.532024-06-1966211Actual
38053503.962025-09-1766612Actual
4745380.002023-03-206664Budget
25249407.152024-10-176628Actual
9372480.002023-07-186665Budget
28278436.002025-01-176616Actual
27883566.172024-12-1766213Actual
2585380.002023-01-186615Budget
10667380.002023-08-186636Budget
999231.392022-11-176628Actual
27233126.002024-12-176656Actual
31711109.002025-04-186626Actual
1056200.002022-11-176668Budget
38474468.002025-10-186665Actual
33840492.002025-06-196615Actual
5870380.002023-04-196664Budget
27591299.702024-12-1766311Actual
24218613.212024-09-166628Actual
15080.002022-11-176673Budget
36783408.212025-08-1866611Actual
2433766.722024-09-1666211Actual
34897950.002025-07-186614Actual
284751098.002025-01-176617Actual
37410141.002025-09-176626Actual
14895103.002023-12-186646Actual
38588336.002025-10-186636Actual
8584335.002023-06-206666Actual
29009345.122025-01-1766113Actual
318811160.002025-04-186617Actual
26319511.702024-11-166628Actual
36551670.792025-08-186628Actual
8854200.002023-06-206628Budget
32385201.262025-04-1866113Actual
5811546.002023-04-196614Actual
1249273.002023-10-186673Actual
30968326.302025-03-1966111Actual
3987205.002023-02-176646Actual
33747835.002025-06-196614Actual
22384151.832024-07-1766311Actual
10489560.002023-08-186665Actual
14953180.002023-12-186666Actual
35190109.002025-07-186656Actual
21769383.002024-07-176664Actual
2652120.972024-11-1666511Actual
11411550.002023-09-176614Budget
7461213.002023-05-206666Actual
2879759.272025-01-1766511Actual
36140970.002025-08-186615Actual
25719559.002024-11-166663Actual
11038480.002023-08-186618Budget
8433280.002023-06-206636Budget
14755289.002023-12-186665Actual
27856287.222024-12-1766113Actual
6282125.002023-04-196656Actual
11612342.002023-09-176665Actual
23187670.792024-08-176618Actual
1324750.002022-12-186614Budget
36314331.002025-08-186646Actual
30909849.582025-03-196668Actual
28509600.002025-01-176667Actual
7542746.002023-05-206617Actual
8195380.002023-06-206615Budget
30665108.002025-03-196656Actual
370771291.002025-09-176613Actual
1433683.742023-11-1766611Actual
8583280.002023-06-206666Budget
13913137.002023-11-176656Actual
11226444.002023-09-176613Actual
26412190.122024-11-1666111Actual
3111388.002023-01-186667Actual
2436481.612024-09-1666311Actual
16826315.002024-02-176616Actual
25221637.462024-10-176618Actual
30755832.002025-03-196617Actual
36698320.982025-08-1866311Actual
5483200.002023-03-206628Budget
624280.002022-11-176646Budget
18146496.542024-03-196618Actual
33781960.002025-06-196664Actual
3892100.002023-02-176626Budget
2055646.502024-05-1966612Actual
1195200.002022-12-186663Budget
17644141.002024-03-196673Actual
1643216.722024-01-1866212Actual
2640380.002023-01-186665Budget
12163442.002023-09-176618Actual
1628687.992024-01-1866411Actual
28743336.942025-01-1766311Actual
365231525.352025-08-186618Actual
35138452.002025-07-186636Actual
6749532.002023-05-206613Actual
7214280.002023-05-206616Budget
28385143.002025-01-176656Actual
67200.002022-11-176663Budget
296291345.002025-02-166617Actual
800768.002023-06-206673Actual
246261023.002024-10-176613Actual
11553480.002023-09-176615Budget
39323399.502025-10-1866613Actual
11694280.002023-09-176616Budget
9050215.002023-07-186663Actual
336271190.002025-06-196613Actual
912970.002023-07-186673Budget
8254414.002023-06-206665Actual
17705431.002024-03-196664Actual
17857311.002024-03-196616Actual
17023524.002024-02-176617Actual
10294470.002023-08-186614Actual
12822280.002023-10-186616Budget
12966211.002023-10-186646Actual
27067396.002024-12-176665Actual
6935650.002023-05-206614Budget
36020185.002025-08-186673Actual
11225380.002023-09-176613Budget
6188280.002023-04-196636Budget
34541430.552025-06-1966112Actual
2052616.722024-05-1966212Actual
31320567.932025-03-1966613Actual
22210893.522024-07-176618Actual
3844280.002023-02-176616Budget
5684200.002023-04-196663Budget
22712584.002024-08-176614Actual
16084993.522024-01-186618Actual
35401579.882025-07-186628Actual
8255480.002023-06-206665Budget
2194794.002024-07-176626Actual
25162556.002024-10-176667Actual
7870380.002023-06-206613Budget
8383200.002023-06-206626Budget
2261410.002023-01-186613Actual
13401337.452023-10-186668Actual
24746506.002024-10-176614Actual
12164480.002023-09-176618Budget
8992380.002023-07-186613Budget
15608315.002024-01-186614Actual
37490174.002025-09-176656Actual
1522380.002022-12-186665Budget
6994560.002023-05-206664Actual
26915283.002024-12-176673Actual
4968322.002023-03-206616Actual
14304111.402023-11-1766411Actual
35548253.962025-07-1866311Actual
3988200.002023-02-176646Budget
1935550.002022-12-186617Budget
21026128.002024-06-196656Actual
134951173.002023-11-176613Actual
28770193.322025-01-1766411Actual
14814203.002023-12-186616Actual
32947273.002025-05-196666Actual
17586550.002024-03-196663Actual
2155920.972024-06-1966612Actual
25396107.142024-10-1766311Actual
2818473.002023-01-186636Actual
291261078.002025-02-166613Actual
34281496.542025-06-196668Actual
4638100.002023-03-206673Budget
21326118.852024-06-1966111Actual
9598198.002023-07-186646Actual
32202107.142025-04-1866511Actual
1829331.612024-03-1966211Actual
869426.002022-11-176667Actual
18861137.002024-04-186616Actual
21920234.002024-07-176616Actual
2451030.552024-09-1666112Actual
174379.272024-02-1766112Actual
913068.002023-07-186673Actual
29036804.782025-01-1766213Actual
12022480.002023-09-176617Budget
17144331.392024-02-176628Actual
18916230.002024-04-186636Actual
27126237.002024-12-176616Actual
37847312.472025-09-1766311Actual
206141092.002024-06-196613Actual
35493422.042025-07-1866111Actual
34039190.002025-06-196656Actual
4174531.002023-02-176617Actual
16933132.002024-02-176656Actual
2776546.502024-12-1766212Actual
240080.002023-01-186673Budget
11471480.002023-09-176664Budget
9316380.002023-07-186615Budget
9502138.002023-07-186626Actual
29924211.402025-02-1666411Actual
2333584.802024-08-1766211Actual
2040775.232024-05-1966511Actual
35753650.772025-07-1866612Actual
4500280.002023-03-206613Budget
11942280.002023-09-176666Budget
2319200.002023-01-186663Budget
10817280.002023-08-186666Budget
35871574.952025-07-1866613Actual
34990712.002025-07-186615Actual
14100645.032023-11-176618Actual
1460191.002023-12-186673Actual
256343.002022-11-176664Actual
3296200.002023-01-186668Budget
37324627.002025-09-176665Actual
24838307.002024-10-176615Actual
10107380.002023-08-186613Budget
2644063.532024-11-1666211Actual
1853280.002022-12-186666Budget
34422298.642025-06-1966411Actual
13617538.002023-11-176614Actual
13341325.332023-10-186628Actual
4686550.002023-03-206614Budget
22838546.002024-08-176665Actual
7601524.002023-05-206667Actual
325021275.002025-05-196613Actual
15642479.002024-01-186664Actual
30697270.002025-03-196666Actual
1849848.632024-03-1966612Actual
21736480.002024-07-176614Actual
23307215.662024-08-1766111Actual
16554527.002024-02-176663Actual
27265311.002024-12-176666Actual
30372743.002025-03-196614Actual
35083187.002025-07-186616Actual
3625380.002023-02-176664Budget
2297894.002024-08-176646Actual
15165475.332023-12-186668Actual
24660491.002024-10-176663Actual
35575249.702025-07-1866411Actual
2399101.002023-01-186673Actual
30499657.002025-03-196665Actual
2143530.552024-06-1966511Actual
31739252.002025-04-186636Actual
11742191.002023-09-176626Actual
4826473.002023-03-206615Actual
5484323.812023-03-206628Actual
22117580.002024-07-176617Actual
6993480.002023-05-206664Budget
4746327.002023-03-206664Actual
16733563.002024-02-176615Actual
29513203.002025-02-166646Actual
6091265.002023-04-196616Actual
28830372.042025-01-1766611Actual
868480.002022-11-176667Budget
13213286.002023-10-186667Actual
12918307.002023-10-186636Actual
1726487.992024-02-1766211Actual
25038106.002024-10-176656Actual
10027200.002023-07-186668Budget
31765186.002025-04-186646Actual

Generated 2025-12-18 00:09:28.191 UTC