[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24040253.002024-09-166666Actual
32385201.262025-04-1866113Actual
360481486.002025-08-186614Actual
16767470.002024-02-176665Actual
5543200.002023-03-206668Budget
8195380.002023-06-206615Budget
4233420.002023-02-176667Actual
318811160.002025-04-186617Actual
4175380.002023-02-176617Budget
1646222.042024-01-1866612Actual
29036804.782025-01-1766213Actual
18709346.002024-04-186664Actual
11144254.122023-08-186668Actual
1795100.002022-12-186656Budget
21920234.002024-07-176616Actual
8854200.002023-06-206628Budget
7214280.002023-05-206616Budget
27591299.702024-12-1766311Actual
800768.002023-06-206673Actual
26136187.002024-11-166666Actual
1382491.002022-12-186664Actual
2319200.002023-01-186663Budget
3050618.002023-01-186617Actual
17705431.002024-03-196664Actual
1700213.002022-12-186636Actual
372901105.002025-09-176615Actual
6011380.002023-04-196665Budget
8724380.002023-06-206667Budget
25841384.002024-11-166664Actual
12599524.002023-10-186664Actual
30194567.932025-02-1666613Actual
6669200.002023-04-196668Budget
26230851.002024-11-166667Actual
9316380.002023-07-186615Budget
1788479.002024-03-196626Actual
9780655.002023-07-186617Actual
10026317.752023-07-186668Actual
6994560.002023-05-206664Actual
2353829.482024-08-1766612Actual
35138452.002025-07-186636Actual
3687075.232025-08-1866212Actual
34897950.002025-07-186614Actual
1934483.002022-12-186617Actual
21000202.002024-06-196646Actual
36584772.312025-08-186668Actual
1623233.742024-01-1866211Actual
22684196.002024-08-176673Actual
11791380.002023-09-176636Budget
4638100.002023-03-206673Budget
3762380.002023-02-176665Budget
26052239.002024-11-166636Actual
2333584.802024-08-1766211Actual
336271190.002025-06-196613Actual
22626591.002024-08-176663Actual
292461326.002025-02-166614Actual
20207613.212024-05-196628Actual
24746506.002024-10-176614Actual
1582137.002024-01-186626Actual
4419290.482023-02-176668Actual
18942172.002024-04-186646Actual
2253451.822024-07-1766612Actual
1748280.002022-12-186646Budget
8992380.002023-07-186613Budget
26765492.492024-11-1666613Actual
4637127.002023-03-206673Actual
34070200.002025-06-196666Actual
20706143.002024-06-196673Actual
6935650.002023-05-206614Budget
3058599.002025-03-196626Actual
269431375.002024-12-176614Actual
13012100.002023-10-186656Budget
14629376.002023-12-186614Actual
22151473.002024-07-176667Actual
11941322.002023-09-176666Actual
1837435.872024-03-1966511Actual
1539820.972023-12-1866112Actual
39025402.892025-10-1866411Actual
18174429.882024-03-196628Actual
38884552.612025-10-186668Actual
315911105.002025-04-186615Actual
23688141.002024-09-166673Actual
1935550.002022-12-186617Budget
24190981.402024-09-166618Actual
2664735.872024-11-1666612Actual
32412374.942025-04-1866213Actual
12270281.392023-09-176668Actual
34013256.002025-06-196646Actual
1794118.002022-12-186656Actual
33038875.002025-05-196667Actual
22592887.002024-08-176613Actual
28359298.002025-01-176646Actual
36314331.002025-08-186646Actual
31791171.002025-04-186656Actual
12740354.002023-10-186665Actual
2913100.002023-01-186656Budget
15608315.002024-01-186614Actual
21708131.002024-07-176673Actual
10714200.002023-08-186646Budget
1383381.002023-11-176626Actual
27618309.282024-12-1766411Actual
8335280.002023-06-206616Budget
38672319.002025-10-186666Actual
12741380.002023-10-186665Budget
28716107.142025-01-1766211Actual
35812197.752025-07-1866113Actual
31470191.002025-04-186673Actual
2143530.552024-06-1966511Actual
34340619.922025-06-1966111Actual
7404100.002023-05-206656Budget
23094709.002024-08-176617Actual
18888106.002024-04-186626Actual
26467134.802024-11-1666311Actual
1734520.972024-02-1766511Actual
9551280.002023-07-186636Budget
29432237.002025-02-166616Actual
1701380.002022-12-186636Budget
8910200.002023-06-206668Budget
2865305.002023-01-186646Actual
1445236.932023-11-1766612Actual
35548253.962025-07-1866311Actual
25162556.002024-10-176667Actual
4967280.002023-03-206616Budget
23215435.942024-08-176628Actual
12681480.002023-10-186615Budget
25221637.462024-10-176618Actual
38560147.002025-10-186626Actual
15339128.422023-12-1866611Actual
26412190.122024-11-1666111Actual
7074380.002023-05-206615Budget
11612342.002023-09-176665Actual
12680434.002023-10-186615Actual
9050215.002023-07-186663Actual
12600480.002023-10-186664Budget
15522582.002024-01-186663Actual
36551670.792025-08-186628Actual
25936619.002024-11-166665Actual
2542386.932024-10-1766411Actual
8433280.002023-06-206636Budget
14304111.402023-11-1766411Actual
308481820.812025-03-196618Actual
33272120.972025-05-1966311Actual
30639205.002025-03-196646Actual
20734505.002024-06-196614Actual
35024549.002025-07-186665Actual
16826315.002024-02-176616Actual
37992259.272025-09-1766112Actual
36464638.002025-08-186667Actual
15642479.002024-01-186664Actual
3444995.442025-06-1966511Actual
6139120.002023-04-196626Actual
964474.002023-07-186656Actual
18146496.542024-03-196618Actual
1057220.782022-11-176668Actual
18676389.002024-04-186614Actual
4232380.002023-02-176667Budget
29280710.002025-02-166664Actual
4745380.002023-03-206664Budget
3378280.002023-02-176613Budget
313781201.002025-04-186613Actual
3438218.002023-02-176663Actual
12023334.002023-09-176617Actual
28596705.642025-01-176628Actual
5015103.002023-03-206626Actual
31765186.002025-04-186646Actual
2448750.002023-01-186614Budget
6807164.002023-05-206663Actual
1425043.312023-11-1766211Actual
27883566.172024-12-1766213Actual
17177393.512024-02-176668Actual
2456822.042024-09-1666612Actual
6091265.002023-04-196616Actual
28219638.002025-01-176665Actual
1849848.632024-03-1966612Actual
319731273.832025-04-186618Actual
2584298.002023-01-186615Actual
5159100.002023-03-206656Budget
37522287.002025-09-176666Actual
35110137.002025-07-186626Actual
2610495.002024-11-166656Actual
37613600.002025-09-176667Actual
11086281.392023-08-186628Actual
7789200.002023-05-206668Budget
37410141.002025-09-176626Actual
17057495.002024-02-176667Actual
38474468.002025-10-186665Actual
810647.002022-11-176617Actual
17236131.612024-02-1766111Actual
339380.002022-11-176615Budget
3626369.002023-02-176664Actual
26494127.362024-11-1666411Actual
31023276.302025-03-1966311Actual
20298248.642024-05-1966111Actual
1832096.512024-03-1966311Actual
38764460.002025-10-186667Actual
8432325.002023-06-206636Actual
1628687.992024-01-1866411Actual
6339156.002023-04-196666Actual
7310280.002023-05-206636Budget
1937961.402024-04-1866511Actual
6340200.002023-04-196666Budget
12212307.152023-09-176628Actual
14869357.002023-12-186636Actual
17764356.002024-03-196615Actual
14543660.002023-12-186663Actual
7869390.002023-06-206613Actual
33245266.722025-05-1966211Actual
18556888.002024-04-186613Actual
32947273.002025-05-196666Actual
35693236.932025-07-1866112Actual
16612218.002024-02-176673Actual
7870380.002023-06-206613Budget
338400.002022-11-176615Actual
2074380.002022-12-186618Budget
17912330.002024-03-196636Actual
195851173.002024-05-196613Actual
12082273.002023-09-176667Actual
1543029.482023-12-1866612Actual
12211200.002023-09-176628Budget
24009144.002024-09-166656Actual
5112242.002023-03-206646Actual
3437200.002023-02-176663Budget
7461213.002023-05-206666Actual
14005819.002023-11-176617Actual
9968200.002023-07-186628Budget
30136287.222025-02-1666113Actual
11472546.002023-09-176664Actual
2819380.002023-01-186636Budget
8527100.002023-06-206656Budget
33158519.272025-05-196668Actual
8911211.692023-06-206668Actual
13293658.672023-10-186618Actual
13294480.002023-10-186618Budget
13913137.002023-11-176656Actual
3940222.002023-02-176636Actual
728285.002022-11-176666Actual
2121442.002022-12-186628Actual
10760106.002023-08-186656Actual
34541430.552025-06-1966112Actual
30016314.592025-02-1666112Actual
2040775.232024-05-1966511Actual
577380.002022-11-176636Budget
16965172.002024-02-176666Actual
11411550.002023-09-176614Budget
14662319.002023-12-186664Actual
68200.002022-11-176663Actual
37231928.002025-09-176664Actual
1525232.672023-12-1866211Actual
8336261.002023-06-206616Actual
7681628.372023-05-206618Actual
3560253.952025-07-1866511Actual
36233384.002025-08-186616Actual
12540550.002023-10-186614Budget
191501031.402024-04-186618Actual
3436877.362025-06-1966211Actual
6420380.002023-04-196617Budget
2038083.742024-05-1966411Actual
5684200.002023-04-196663Budget
376721023.832025-09-176618Actual
10899491.002023-08-186617Actual
27265311.002024-12-176666Actual
29842442.262025-02-1666111Actual
35575249.702025-07-1866411Actual
22952390.002024-08-176636Actual
18802566.002024-04-186665Actual
24391109.272024-09-1666411Actual
2536934.802024-10-1766211Actual
27207208.002024-12-176646Actual
1024670.002023-08-186673Budget
29487325.002025-02-166636Actual
20974288.002024-06-196636Actual
38640151.002025-10-186656Actual
7357280.002023-05-206646Budget
388231111.712025-10-186618Actual
12163442.002023-09-176618Actual
29870103.952025-02-1666211Actual
1522380.002022-12-186665Budget
7405113.002023-05-206656Actual
37933475.242025-09-1766611Actual
9236582.002023-07-186664Actual
15849168.002024-01-186636Actual
32889270.002025-05-196646Actual
11884100.002023-09-176656Budget
30755832.002025-03-196617Actual
3892100.002023-02-176626Budget
30252946.002025-03-196613Actual
5483200.002023-03-206628Budget
2392954.002024-09-166626Actual
22712584.002024-08-176614Actual
16933132.002024-02-176656Actual
2152730.552024-06-1966112Actual
35871574.952025-07-1866613Actual
31684407.002025-04-186616Actual
18648109.002024-04-186673Actual
197700.002022-11-176614Actual
3297270.782023-01-186668Actual
5624280.002023-04-196613Budget
16025591.002024-01-186667Actual
29068281.962025-01-1766613Actual
2721310.002023-01-186616Actual
1462491.002022-12-186615Actual
10380.002022-11-176613Budget
3377246.002023-02-176613Actual
5623420.002023-04-196613Actual
7600380.002023-05-206667Budget
3988200.002023-02-176646Budget
10957560.002023-08-186667Actual
623216.002022-11-176646Actual
9597280.002023-07-186646Budget
16346151.832024-01-1866611Actual
30077379.492025-02-1666612Actual
3566550.002023-02-176614Budget
24250455.642024-09-166668Actual
21769383.002024-07-176664Actual
18087400.002024-03-196667Actual
14974.002022-11-176673Actual
3296200.002023-01-186668Budget
23187670.792024-08-176618Actual
32863314.002025-05-196636Actual
359291175.002025-08-186613Actual
16112613.212024-01-186628Actual
9344.002022-11-176613Actual
31412410.002025-04-186663Actual
17586550.002024-03-196663Actual
27678235.872024-12-1766611Actual
10569280.002023-08-186616Budget
10432647.002023-08-186615Actual
11038480.002023-08-186618Budget
10489560.002023-08-186665Actual
1746416.722024-02-1766212Actual
21055148.002024-06-196666Actual
2641364.002023-01-186665Actual
11942280.002023-09-176666Budget
32234381.622025-04-1866611Actual
36698320.982025-08-1866311Actual
29009345.122025-01-1766113Actual
19270143.312024-04-1866111Actual
3051550.002023-01-186617Budget
18768411.002024-04-186615Actual
34931839.002025-07-186664Actual
15991513.002024-01-186617Actual
25396107.142024-10-1766311Actual
10761100.002023-08-186656Budget
26976700.002024-12-176664Actual
15045473.002023-12-186667Actual
32093428.432025-04-1866111Actual
198750.002022-11-176614Budget
30499657.002025-03-196665Actual
1433683.742023-11-1766611Actual
8806480.002023-06-206618Budget
5296380.002023-03-206617Budget
31739252.002025-04-186636Actual
13945186.002023-11-176666Actual
296291345.002025-02-166617Actual
36671257.152025-08-1866211Actual
32715791.002025-05-196615Actual
22329125.232024-07-1766111Actual
29373437.002025-02-166665Actual
7462280.002023-05-206666Budget
134951173.002023-11-176613Actual
16204210.342024-01-1866111Actual
34602395.452025-06-1966612Actual
27737412.472024-12-1766112Actual
397503.002022-11-176665Actual
30465710.002025-03-196615Actual
2495839.002024-10-176626Actual
3111388.002023-01-186667Actual
10618157.002023-08-186626Actual
3706503.002023-02-176615Actual
25249407.152024-10-176628Actual
6235200.002023-04-196646Budget
15901195.002024-01-186656Actual
5484323.812023-03-206628Actual
4746327.002023-03-206664Actual
32034640.492025-04-186668Actual
1139445.002022-12-186613Actual
19091637.002024-04-186667Actual
35280611.002025-07-186617Actual
14953180.002023-12-186666Actual
18590655.002024-04-186663Actual
1625968.852024-01-1866311Actual
11693416.002023-09-176616Actual
2194794.002024-07-176626Actual
14161531.392023-11-176668Actual
5016100.002023-03-206626Budget
36081958.002025-08-186664Actual
284751098.002025-01-176617Actual
35401579.882025-07-186628Actual
4034101.002023-02-176656Actual
6561480.002023-04-196618Budget
14755289.002023-12-186665Actual
6188280.002023-04-196636Budget
341281314.002025-06-196617Actual
36174468.002025-08-186665Actual
35190109.002025-07-186656Actual
2202781.002024-07-176656Actual
2451030.552024-09-1666112Actual
2180200.002022-12-186668Budget
1323880.002022-12-186614Actual
32536443.002025-05-196663Actual
36372162.002025-08-186666Actual
17964116.002024-03-196656Actual
34869192.002025-07-186673Actual
24309182.682024-09-1666111Actual
1381380.002022-12-186664Budget
15104713.222023-12-186618Actual
11037843.522023-08-186618Actual
35962674.002025-08-186663Actual
36988441.612025-08-1866213Actual
624280.002022-11-176646Budget
3625380.002023-02-176664Budget
255689.272024-10-1766212Actual
688870.002023-05-206673Budget
127566.002022-12-186673Actual
22411142.252024-07-1766411Actual
16907179.002024-02-176646Actual
30968326.302025-03-1966111Actual
21113664.002024-06-196617Actual
39205558.222025-10-1866612Actual
240080.002023-01-186673Budget
29783734.432025-02-166668Actual
12821312.002023-10-186616Actual
912970.002023-07-186673Budget
32121142.252025-04-1866211Actual
20120400.002024-05-196667Actual
17798402.002024-03-196665Actual
24872374.002024-10-176665Actual
19676323.002024-05-196673Actual
12919380.002023-10-186636Budget
1846622.042024-03-1966112Actual
1747372.002022-12-186646Actual
8664550.002023-06-206617Budget
25685791.002024-11-166613Actual
3891170.002023-02-176626Actual
8805763.222023-06-206618Actual
4035100.002023-02-176656Budget
3191738.972023-01-186618Actual
19057540.002024-04-186617Actual
5811546.002023-04-196614Actual
25341143.312024-10-1766111Actual
11553480.002023-09-176615Budget
1652100.002022-12-186626Budget
37464193.002025-09-176646Actual
34162760.002025-06-196667Actual
33987256.002025-06-196636Actual
1999695.002024-05-196656Actual
2297894.002024-08-176646Actual
15306142.252023-12-1866411Actual
12918307.002023-10-186636Actual
1631340.122024-01-1866511Actual
5683169.002023-04-196663Actual
34661364.422025-06-1966113Actual
27856287.222024-12-1766113Actual
39264331.082025-10-1866113Actual
28950419.922025-01-1766612Actual
15224152.892023-12-1866111Actual
39291646.882025-10-1866213Actual
24218613.212024-09-166628Actual
37580742.002025-09-176617Actual
1947015.652024-04-1866112Actual
31170174.172025-03-1966212Actual
28770193.322025-01-1766411Actual
34688287.222025-06-1966213Actual
9781550.002023-07-186617Budget
26915283.002024-12-176673Actual
8853281.392023-06-206628Actual
11283200.002023-09-176663Budget
1439525.232023-11-1766112Actual
2770100.002023-01-186626Budget
17116620.792024-02-176618Actual
1992480.002022-12-186667Budget
39323399.502025-10-1866613Actual
913068.002023-07-186673Actual
6936760.002023-05-206614Actual
4361461.702023-02-176628Actual
13072280.002023-10-186666Budget
10351316.002023-08-186664Actual
13887174.002023-11-176646Actual
30406875.002025-03-196664Actual
951782.912022-11-176618Actual
36140970.002025-08-186615Actual
396380.002022-11-176665Budget
10570307.002023-08-186616Actual
3110480.002023-01-186667Budget
9178650.002023-07-186614Budget
33299140.122025-05-1966411Actual
11837234.002023-09-176646Actual
7133554.002023-05-206665Actual
10294470.002023-08-186614Actual
6481554.002023-04-196667Actual
32293208.212025-04-1866112Actual
1527975.232023-12-1866311Actual
6010535.002023-04-196665Actual
11412800.002023-09-176614Actual
28830372.042025-01-1766611Actual
11085200.002023-08-186628Budget
23128655.002024-08-176667Actual
37874199.702025-09-1766411Actual
18916230.002024-04-186636Actual
325021275.002025-05-196613Actual
5436620.792023-03-206618Actual
13013165.002023-10-186656Actual
2341636.932024-08-1766511Actual
3518100.002023-02-176673Budget
11145200.002023-08-186668Budget
8194516.002023-06-206615Actual
27126237.002024-12-176616Actual
30163446.872025-02-1666213Actual
28185691.002025-01-176615Actual
262911081.402024-11-166618Actual
2441834.802024-09-1666511Actual
2559934.802024-10-1766612Actual
9501200.002023-07-186626Budget

Generated 2025-12-17 21:47:45.653 UTC