[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33661602.002024-12-186663Actual
22329125.232024-01-1666111Actual
4500280.002022-09-186613Budget
6139120.002022-10-186626Actual
8584335.002022-12-196666Actual
7927222.002022-12-196663Actual
15849168.002023-07-196636Actual
1932585.872023-10-1866311Actual
31765186.002024-10-176646Actual
577380.002022-05-186636Budget
34688287.222024-12-1866213Actual
27233126.002024-06-176656Actual
29218188.002024-08-176673Actual
33391178.422024-11-1766112Actual
2715384.002024-06-176626Actual
31023276.302024-09-1766311Actual
5111200.002022-09-186646Budget
38730626.002025-04-186617Actual
6993480.002022-11-186664Budget
19704621.002023-11-186614Actual
280931002.002024-07-186614Actual
9699177.002023-01-166666Actual
38943563.542025-04-1866111Actual
19944218.002023-11-186636Actual
10380.002022-05-186613Budget
212061137.472023-12-196618Actual
728285.002022-05-186666Actual
36551670.792025-02-166628Actual
36174468.002025-02-166665Actual
3675295.442025-02-1666511Actual
24838307.002024-04-176615Actual
1701380.002022-06-186636Budget
37847312.472025-03-1866311Actual
31203612.472024-09-1766612Actual
32093428.432024-10-1766111Actual
22712584.002024-02-166614Actual
12023334.002023-03-186617Actual
8336261.002022-12-196616Actual
27323850.002024-06-176617Actual
36643581.622025-02-1666111Actual
20648565.002023-12-196663Actual
10714200.002023-02-166646Budget
1935550.002022-06-186617Budget
5355273.002022-09-186667Actual
35753650.772025-01-1666612Actual
2261410.002022-07-196613Actual
6235200.002022-10-186646Budget
2451030.552024-03-1766112Actual
25221637.462024-04-176618Actual
284751098.002024-07-186617Actual
2292447.002024-02-166626Actual
6480380.002022-10-186667Budget
17144331.392023-08-186628Actual
1442210.332023-05-1866212Actual
3566550.002022-08-186614Budget
11552436.002023-03-186615Actual
14039671.002023-05-186667Actual
5624280.002022-10-186613Budget
262911081.402024-05-176618Actual
16907179.002023-08-186646Actual
4094298.002022-08-186666Actual
37792344.382025-03-1866111Actual
39264331.082025-04-1866113Actual
25249407.152024-04-176628Actual
22117580.002024-01-166617Actual
7682480.002022-11-186618Budget
5683169.002022-10-186663Actual
15132342.002023-06-186628Actual
154881193.002023-07-196613Actual
1628687.992023-07-1966411Actual
17023524.002023-08-186617Actual
32001511.702024-10-176628Actual
31050260.342024-09-1766411Actual
576426.002022-05-186636Actual
25341143.312024-04-1766111Actual
18916230.002023-10-186636Actual
127680.002022-06-186673Budget
68200.002022-05-186663Actual
2661429.482024-05-1766112Actual
3941280.002022-08-186636Budget
26823628.002024-06-176613Actual
5623420.002022-10-186613Actual
2891761.402024-07-1866212Actual
27797364.602024-06-1766612Actual
5435480.002022-09-186618Budget
1937961.402023-10-1866511Actual
1646222.042023-07-1966612Actual
7311242.002022-11-186636Actual
5215200.002022-09-186666Budget
1685394.002023-08-186626Actual
33719276.002024-12-186673Actual
38560147.002025-04-186626Actual
11472546.002023-03-186664Actual
1425043.312023-05-1866211Actual
34897950.002025-01-166614Actual
4826473.002022-09-186615Actual
2503380.002022-07-196664Budget
30639205.002024-09-176646Actual
30876463.212024-09-176628Actual
38533402.002025-04-186616Actual
10818223.002023-02-166666Actual
9838380.002023-01-166667Budget
191501031.402023-10-186618Actual
15701485.002023-07-196615Actual
35024549.002025-01-166665Actual
20239711.702023-11-186668Actual
315911105.002024-10-176615Actual
15933150.002023-07-196666Actual
4746327.002022-09-186664Actual
22952390.002024-02-166636Actual
13589225.002023-05-186673Actual
528100.002022-05-186626Budget
12540550.002023-04-186614Budget
623216.002022-05-186646Actual
35280611.002025-01-166617Actual
999231.392022-05-186628Actual
25162556.002024-04-176667Actual
34811850.002025-01-166663Actual
20974288.002023-12-196636Actual
21326118.852023-12-1966111Actual
2640380.002022-07-196665Budget
23688141.002024-03-176673Actual
19676323.002023-11-186673Actual
397503.002022-05-186665Actual
235961019.002024-03-176613Actual
31739252.002024-10-176636Actual
1382491.002022-06-186664Actual
17964116.002023-09-186656Actual
9372480.002023-01-166665Budget
32835122.002024-11-176626Actual
39085333.742025-04-1866611Actual
4361461.702022-08-186628Actual
35521209.272025-01-1666211Actual
2441834.802024-03-1766511Actual
7213394.002022-11-186616Actual
1640522.042023-07-1966112Actual
3892100.002022-08-186626Budget
12741380.002023-04-186665Budget
37383265.002025-03-186616Actual
134951173.002023-05-186613Actual
1604280.002022-06-186616Budget
1463380.002022-06-186615Budget
330971273.832024-11-176618Actual
7405113.002022-11-186656Actual
13650443.002023-05-186664Actual
6749532.002022-11-186613Actual
2559934.802024-04-1766612Actual
1195200.002022-06-186663Budget
9839234.002023-01-166667Actual
39144295.452025-04-1866112Actual
3940222.002022-08-186636Actual
30909849.582024-09-176668Actual
21650464.002024-01-166663Actual
2155920.972023-12-1966612Actual
23389142.252024-02-1666411Actual
39205558.222025-04-1866612Actual
17116620.792023-08-186618Actual
35839562.672025-01-1666213Actual
35434463.212025-01-166668Actual
1746416.722023-08-1866212Actual
31684407.002024-10-176616Actual
24098535.002024-03-176617Actual
5543200.002022-09-186668Budget
3436877.362024-12-1866211Actual
27737412.472024-06-1766112Actual
12965200.002023-04-186646Budget
31625766.002024-10-176665Actual
38971219.912025-04-1866211Actual
325021275.002024-11-176613Actual
360481486.002025-02-166614Actual
36340148.002025-02-166656Actual
33747835.002024-12-186614Actual
3192380.002022-07-196618Budget
25779167.002024-05-176673Actual
14895103.002023-06-186646Actual
2040775.232023-11-1866511Actual
32536443.002024-11-176663Actual
6807164.002022-11-186663Actual
36783408.212025-02-1666611Actual
2094669.002023-12-196626Actual
5065280.002022-09-186636Budget
2913100.002022-07-196656Budget
246261023.002024-04-176613Actual
37197687.002025-03-186614Actual
35548253.962025-01-1666311Actual
10294470.002023-02-166614Actual
18888106.002023-10-186626Actual
22270287.452024-01-166668Actual
8480302.002022-12-196646Actual
34777916.002025-01-166613Actual
26765492.492024-05-1766613Actual
6609352.602022-10-186628Actual
1794118.002022-06-186656Actual
1749439.062023-08-1866612Actual
12599524.002023-04-186664Actual
2353829.482024-02-1666612Actual
28629792.002024-07-186668Actual
27207208.002024-06-176646Actual
10351316.002023-02-166664Actual
2970359.002022-07-196666Actual
19796660.002023-11-186615Actual
16346151.832023-07-1966611Actual
292461326.002024-08-176614Actual
2536934.802024-04-1766211Actual
313781201.002024-10-176613Actual
30163446.872024-08-1766213Actual
34281496.542024-12-186668Actual
24218613.212024-03-176628Actual
27444573.822024-06-176628Actual
36081958.002025-02-166664Actual
12212307.152023-03-186628Actual
36725262.472025-02-1666411Actual
10027200.002023-01-166668Budget
2652120.972024-05-1766511Actual
19178554.122023-10-186628Actual
31412410.002024-10-176663Actual
15901195.002023-07-196656Actual
4686550.002022-09-186614Budget
9236582.002023-01-166664Actual
21234475.332023-12-196628Actual
28688428.432024-07-1866111Actual
1952732.672023-10-1866612Actual
7357280.002022-11-186646Budget
8479280.002022-12-196646Budget
37700872.312025-03-186628Actual
5112242.002022-09-186646Actual
8526218.002022-12-196656Actual
2180200.002022-06-186668Budget
7600380.002022-11-186667Budget
33332376.302024-11-1766611Actual
16674266.002023-08-186664Actual
35164183.002025-01-166646Actual
22059302.002024-01-166666Actual
18802566.002023-10-186665Actual
20734505.002023-12-196614Actual
36288387.002025-02-166636Actual
24040253.002024-03-176666Actual
25719559.002024-05-176663Actual
4557200.002022-09-186663Budget
5812550.002022-10-186614Budget
14510713.002023-06-186613Actual
6340200.002022-10-186666Budget
6562967.772022-10-186618Actual
2495839.002024-04-176626Actual
39291646.882025-04-1866213Actual
13913137.002023-05-186656Actual
14304111.402023-05-1866411Actual
21617637.002024-01-166613Actual
9645100.002023-01-166656Budget
33987256.002024-12-186636Actual
2341636.932024-02-1666511Actual
32202107.142024-10-1766511Actual
31320567.932024-09-1766613Actual
376721023.832025-03-186618Actual
1056200.002022-05-186668Budget
38227705.002025-04-186613Actual
12164480.002023-03-186618Budget
8725426.002022-12-196667Actual
11837234.002023-03-186646Actual
1539820.972023-06-1866112Actual
314981141.002024-10-176614Actual
11037843.522023-02-166618Actual
1433683.742023-05-1866611Actual
27883566.172024-06-1766213Actual
16733563.002023-08-186615Actual
14005819.002023-05-186617Actual
11284237.002023-03-186663Actual
11411550.002023-03-186614Budget
8911211.692022-12-196668Actual
17798402.002023-09-186665Actual
336271190.002024-12-186613Actual
2818473.002022-07-196636Actual
16640355.002023-08-186614Actual
38139531.092025-03-1866213Actual
13529600.002023-05-186663Actual
3626085.002025-02-166626Actual
38640151.002025-04-186656Actual
37933475.242025-03-1866611Actual
9317436.002023-01-166615Actual
2055646.502023-11-1866612Actual
10026317.752023-01-166668Actual
11283200.002023-03-186663Budget
13711518.002023-05-186615Actual
17644141.002023-09-186673Actual
28278436.002024-07-186616Actual
38588336.002025-04-186636Actual
6994560.002022-11-186664Actual
27678235.872024-06-1766611Actual
31170174.172024-09-1766212Actual
1896866.002023-10-186656Actual
7870380.002022-12-196613Budget
13294480.002023-04-186618Budget
20207613.212023-11-186628Actual
364301222.002025-02-166617Actual
38112392.492025-03-1866113Actual
1643216.722023-07-1966212Actual
3110480.002022-07-196667Budget
29339638.002024-08-176615Actual
27357615.002024-06-176667Actual
13341325.332023-04-186628Actual
21861267.002024-01-166665Actual
21113664.002023-12-196617Actual
7262200.002022-11-186626Budget
3058599.002024-09-176626Actual
34569170.982024-12-1866212Actual
30344221.002024-09-176673Actual
34661364.422024-12-1866113Actual
3239298.062022-07-196628Actual
12271200.002023-03-186668Budget
28359298.002024-07-186646Actual
23983125.002024-03-176646Actual
22838546.002024-02-166665Actual
34013256.002024-12-186646Actual
7261205.002022-11-186626Actual
18590655.002023-10-186663Actual
1700213.002022-06-186636Actual
25282393.512024-04-176668Actual
14629376.002023-06-186614Actual
22805360.002024-02-166615Actual
34602395.452024-12-1866612Actual
29009345.122024-07-1866113Actual
3377246.002022-08-186613Actual
31262173.182024-09-1766113Actual
33873809.002024-12-186665Actual
29870103.952024-08-1766211Actual
1188574.002023-03-186656Actual
3560253.952025-01-1666511Actual
5296380.002022-09-186617Budget
2585380.002022-07-196615Budget
29924211.402024-08-1766411Actual
11791380.002023-03-186636Budget
8664550.002022-12-196617Budget
17764356.002023-09-186615Actual
2433766.722024-03-1766211Actual
33840492.002024-12-186615Actual
26467134.802024-05-1766311Actual
3626369.002022-08-186664Actual
31532530.002024-10-176664Actual
28065188.002024-07-186673Actual
28770193.322024-07-1866411Actual
26412190.122024-05-1766111Actual
67200.002022-05-186663Budget
21769383.002024-01-166664Actual
10433480.002023-02-166615Budget
3444995.442024-12-1866511Actual
12022480.002023-03-186617Budget
35575249.702025-01-1666411Actual
341281314.002024-12-186617Actual
6935650.002022-11-186614Budget
4035100.002022-08-186656Budget
38851479.882025-04-186628Actual
1324750.002022-06-186614Budget
34039190.002024-12-186656Actual
11226444.002023-03-186613Actual
1383381.002023-05-186626Actual
2202781.002024-01-166656Actual
36233384.002025-02-166616Actual
28333505.002024-07-186636Actual
35083187.002025-01-166616Actual
3296200.002022-07-196668Budget
21026128.002023-12-196656Actual
359291175.002025-02-166613Actual
5158158.002022-09-186656Actual
29842442.262024-08-1766111Actual
2912149.002022-07-196656Actual
37490174.002025-03-186656Actual
3438218.002022-08-186663Actual
2664735.872024-05-1766612Actual
9598198.002023-01-166646Actual
2545061.402024-04-1766511Actual
12869100.002023-04-186626Budget
38319114.002025-04-186673Actual
261961201.002024-05-176617Actual
16084993.522023-07-196618Actual
7358372.002022-11-186646Actual
8335280.002022-12-196616Budget
23750331.002024-03-176664Actual
35401579.882025-01-166628Actual
27973630.002024-07-186613Actual
13400200.002023-04-186668Budget
29432237.002024-08-176616Actual
35962674.002025-02-166663Actual
21055148.002023-12-196666Actual
26857716.002024-06-176663Actual
9049200.002023-01-166663Budget
6481554.002022-10-186667Actual
32622968.002024-11-176614Actual
2319200.002022-07-196663Budget
8724380.002022-12-196667Budget
2879759.272024-07-1866511Actual
11038480.002023-02-166618Budget
33272120.972024-11-1766311Actual
30252946.002024-09-176613Actual
1949714.592023-10-1866212Actual
19889172.002023-11-186616Actual
36314331.002025-02-166646Actual
24779322.002024-04-176664Actual
32749894.002024-11-176665Actual
4685655.002022-09-186614Actual
23187670.792024-02-166618Actual
15080.002022-05-186673Budget
5870380.002022-10-186664Budget
8056808.002022-12-196614Actual
9700280.002023-01-166666Budget
36464638.002025-02-166667Actual
4362200.002022-08-186628Budget
20086640.002023-11-186617Actual
22684196.002024-02-166673Actual
28950419.922024-07-1866612Actual
28126578.002024-07-186664Actual
16520778.002023-08-186613Actual
3240200.002022-07-196628Budget
30697270.002024-09-176666Actual
727280.002022-05-186666Budget
36020185.002025-02-166673Actual
28219638.002024-07-186665Actual
5354380.002022-09-186667Budget
5484323.812022-09-186628Actual
7869390.002022-12-196613Actual
3004466.722024-08-1766212Actual
34869192.002025-01-166673Actual
7074380.002022-11-186615Budget
9235480.002023-01-166664Budget
913068.002023-01-166673Actual
33452464.602024-11-1766612Actual
32889270.002024-11-176646Actual
5159100.002022-09-186656Budget
11553480.002023-03-186615Budget
4034101.002022-08-186656Actual
30613225.002024-09-176636Actual
27856287.222024-06-1766113Actual
8665465.002022-12-196617Actual
3843346.002022-08-186616Actual
12082273.002023-03-186667Actual
174379.272023-08-1866112Actual
37464193.002025-03-186646Actual
20768319.002023-12-196664Actual
4637127.002022-09-186673Actual
28509600.002024-07-186667Actual
7075363.002022-11-186615Actual
8255480.002022-12-196665Budget
1323880.002022-06-186614Actual
21920234.002024-01-166616Actual
28830372.042024-07-1866611Actual
1462491.002022-06-186615Actual
30665108.002024-09-176656Actual
201791007.162023-11-186618Actual
8806480.002022-12-196618Budget
11086281.392023-02-166628Actual
30968326.302024-09-1766111Actual
34990712.002025-01-166615Actual
2504305.002022-07-196664Actual
33569517.052024-11-1766613Actual
8055650.002022-12-196614Budget
25997153.002024-05-176616Actual
21354113.532023-12-1966211Actual
35812197.752025-01-1666113Actual
2776546.502024-06-1766212Actual
27035791.002024-06-176615Actual
4638100.002022-09-186673Budget
25841384.002024-05-176664Actual
365231525.352025-02-166618Actual
18556888.002023-10-186613Actual
26706173.182024-05-1766113Actual
4233420.002022-08-186667Actual
14953180.002023-06-186666Actual
25685791.002024-05-176613Actual
339380.002022-05-186615Budget
868480.002022-05-186667Budget
6421382.002022-10-186617Actual
37580742.002025-03-186617Actual
35222307.002025-01-166666Actual
11838200.002023-03-186646Budget
1734520.972023-08-1866511Actual
21000202.002023-12-196646Actual
6339156.002022-10-186666Actual
5483200.002022-09-186628Budget
5684200.002022-10-186663Budget
35314615.002025-01-166667Actual
38764460.002025-04-186667Actual
4967280.002022-09-186616Budget
688870.002022-11-186673Budget
12740354.002023-04-186665Actual
32863314.002024-11-176636Actual
11942280.002023-03-186666Budget
2447860.002022-07-196614Actual
24451189.062024-03-1766611Actual
12966211.002023-04-186646Actual
3790159.272025-03-1866511Actual
26976700.002024-06-176664Actual
5950480.002022-10-186615Budget
34719511.792024-12-1866613Actual
25128677.002024-04-176617Actual
18768411.002023-10-186615Actual
26915283.002024-06-176673Actual
28417312.002024-07-186666Actual
527149.002022-05-186626Actual
18265218.852023-09-1866111Actual
38440596.002025-04-186615Actual
5016100.002022-09-186626Budget
372901105.002025-03-186615Actual
17177393.512023-08-186668Actual
2181414.732022-06-186668Actual
26078187.002024-05-176646Actual
14721458.002023-06-186615Actual
2297894.002024-02-166646Actual
11144254.122023-02-166668Actual
1999695.002023-11-186656Actual
21708131.002024-01-166673Actual
2049912.462023-11-1866112Actual
24391109.272024-03-1766411Actual
7601524.002022-11-186667Actual

Generated 2025-06-17 04:53:20.672 UTC