[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20086640.002024-05-196617Actual
11144254.122023-08-186668Actual
10351316.002023-08-186664Actual
13913137.002023-11-176656Actual
255689.272024-10-1766212Actual
32915143.002025-05-196656Actual
12083380.002023-09-176667Budget
20768319.002024-06-196664Actual
28185691.002025-01-176615Actual
20298248.642024-05-1966111Actual
15165475.332023-12-186668Actual
20706143.002024-06-196673Actual
2094669.002024-06-196626Actual
1140380.002022-12-186613Budget
29339638.002025-02-166615Actual
38261736.002025-10-186663Actual
11553480.002023-09-176615Budget
1731897.572024-02-1766411Actual
3004466.722025-02-1666212Actual
34541430.552025-06-1966112Actual
1625968.852024-01-1866311Actual
10108330.002023-08-186613Actual
1582137.002024-01-186626Actual
25070249.002024-10-176666Actual
23362111.402024-08-1766311Actual
24218613.212024-09-166628Actual
21381109.272024-06-1966311Actual
240080.002023-01-186673Budget
3192380.002023-01-186618Budget
31142308.212025-03-1966112Actual
1324750.002022-12-186614Budget
3626369.002023-02-176664Actual
38533402.002025-10-186616Actual
9372480.002023-07-186665Budget
4558178.002023-03-206663Actual
38943563.542025-10-1866111Actual
12412264.002023-10-186663Actual
15701485.002024-01-186615Actual
21354113.532024-06-1966211Actual
18174429.882024-03-196628Actual
3110480.002023-01-186667Budget
34569170.982025-06-1966212Actual
1462491.002022-12-186615Actual
13745442.002023-11-176665Actual
29870103.952025-02-1666211Actual
5870380.002023-04-196664Budget
11472546.002023-09-176664Actual
5112242.002023-03-206646Actual
32594167.002025-05-196673Actual
4034101.002023-02-176656Actual
27618309.282024-12-1766411Actual
22897213.002024-08-176616Actual
7600380.002023-05-206667Budget
17236131.612024-02-1766111Actual
6481554.002023-04-196667Actual
2536934.802024-10-1766211Actual
6668429.882023-04-196668Actual
23809430.002024-09-166615Actual
7927222.002023-06-206663Actual
480280.002022-11-176616Budget
1136370.002023-09-176673Budget
39264331.082025-10-1866113Actual
25162556.002024-10-176667Actual
10107380.002023-08-186613Budget
5354380.002023-03-206667Budget
33840492.002025-06-196615Actual
67200.002022-11-176663Budget
3437200.002023-02-176663Budget
34688287.222025-06-1966213Actual
16907179.002024-02-176646Actual
10714200.002023-08-186646Budget
2879759.272025-01-1766511Actual
13153480.002023-10-186617Budget
31765186.002025-04-186646Actual
2501294.002024-10-176646Actual
17995210.002024-03-196666Actual
2052616.722024-05-1966212Actual
256343.002022-11-176664Actual
11283200.002023-09-176663Budget
1445236.932023-11-1766612Actual
2819380.002023-01-186636Budget
22684196.002024-08-176673Actual
24131450.002024-09-166667Actual
13945186.002023-11-176666Actual
1628687.992024-01-1866411Actual
1522380.002022-12-186665Budget
339380.002022-11-176615Budget
9700280.002023-07-186666Budget
28065188.002025-01-176673Actual
35280611.002025-07-186617Actual
14721458.002023-12-186615Actual
1057220.782022-11-176668Actual
8853281.392023-06-206628Actual
6807164.002023-05-206663Actual
32622968.002025-05-196614Actual
2545061.402024-10-1766511Actual
10899491.002023-08-186617Actual
19704621.002024-05-196614Actual
12164480.002023-09-176618Budget
6011380.002023-04-196665Budget
21708131.002024-07-176673Actual
2503380.002023-01-186664Budget
9453404.002023-07-186616Actual
28770193.322025-01-1766411Actual
14629376.002023-12-186614Actual
3790159.272025-09-1766511Actual
24986197.002024-10-176636Actual
22270287.452024-07-176668Actual
2495839.002024-10-176626Actual
9373401.002023-07-186665Actual
28509600.002025-01-176667Actual
10818223.002023-08-186666Actual
25936619.002024-11-166665Actual
6480380.002023-04-196667Budget
37580742.002025-09-176617Actual
38614174.002025-10-186646Actual
34070200.002025-06-196666Actual
8255480.002023-06-206665Budget
297221290.502025-02-166618Actual
20207613.212024-05-196628Actual
19411178.422024-04-1866611Actual
11038480.002023-08-186618Budget
13806275.002023-11-176616Actual
2392954.002024-09-166626Actual
29924211.402025-02-1666411Actual
1442210.332023-11-1766212Actual
9645100.002023-07-186656Budget
3940222.002023-02-176636Actual
19737312.002024-05-196664Actual
26554143.312024-11-1666611Actual
32863314.002025-05-196636Actual
12163442.002023-09-176618Actual
18556888.002024-04-186613Actual
17857311.002024-03-196616Actual
21975332.002024-07-176636Actual
3239298.062023-01-186628Actual
25807820.002024-11-166614Actual
31320567.932025-03-1966613Actual
19057540.002024-04-186617Actual
14755289.002023-12-186665Actual
23248545.032024-08-176668Actual
68200.002022-11-176663Actual
14895103.002023-12-186646Actual
27564162.462024-12-1766211Actual
30639205.002025-03-196646Actual
1195200.002022-12-186663Budget
36643581.622025-08-1866111Actual
10294470.002023-08-186614Actual
18942172.002024-04-186646Actual
2447860.002023-01-186614Actual
1700213.002022-12-186636Actual
14841127.002023-12-186626Actual
37490174.002025-09-176656Actual
2074380.002022-12-186618Budget
34990712.002025-07-186615Actual
27233126.002024-12-176656Actual
12966211.002023-10-186646Actual
4746327.002023-03-206664Actual
1523278.002022-12-186665Actual
1947015.652024-04-1866112Actual
1460191.002023-12-186673Actual
21113664.002024-06-196617Actual
31532530.002025-04-186664Actual
21828518.002024-07-176615Actual
21147640.002024-06-196667Actual
2261410.002023-01-186613Actual
2152730.552024-06-1966112Actual
38851479.882025-10-186628Actual
12599524.002023-10-186664Actual
1788479.002024-03-196626Actual
3377246.002023-02-176613Actual
1000200.002022-11-176628Budget
3438218.002023-02-176663Actual
27797364.602024-12-1766612Actual
2333584.802024-08-1766211Actual
32947273.002025-05-196666Actual
39085333.742025-10-1866611Actual
7462280.002023-05-206666Budget
11837234.002023-09-176646Actual
1527975.232023-12-1866311Actual
2451030.552024-09-1666112Actual
30909849.582025-03-196668Actual
25249407.152024-10-176628Actual
13012100.002023-10-186656Budget
33538504.772025-05-1966213Actual
29068281.962025-01-1766613Actual
27883566.172024-12-1766213Actual
17177393.512024-02-176668Actual
4419290.482023-02-176668Actual
7310280.002023-05-206636Budget
17705431.002024-03-196664Actual
396380.002022-11-176665Budget
33932336.002025-06-196616Actual
245378.212024-09-1666212Actual
3941280.002023-02-176636Budget
28716107.142025-01-1766211Actual
5216177.002023-03-206666Actual
27067396.002024-12-176665Actual
8056808.002023-06-206614Actual
1747372.002022-12-186646Actual
1999695.002024-05-196656Actual
336271190.002025-06-196613Actual
20974288.002024-06-196636Actual
27678235.872024-12-1766611Actual
1896866.002024-04-186656Actual
10165197.002023-08-186663Actual
32385201.262025-04-1866113Actual
4418200.002023-02-176668Budget
14222125.232023-11-1766111Actual
3762380.002023-02-176665Budget
28385143.002025-01-176656Actual
1934483.002022-12-186617Actual
292461326.002025-02-166614Actual
20440134.802024-05-1966611Actual
12822280.002023-10-186616Budget
34013256.002025-06-196646Actual
30665108.002025-03-196656Actual
34162760.002025-06-196667Actual
18087400.002024-03-196667Actual
4314480.002023-02-176618Budget
14100645.032023-11-176618Actual
11471480.002023-09-176664Budget
35164183.002025-07-186646Actual
6993480.002023-05-206664Budget
7132480.002023-05-206665Budget
36372162.002025-08-186666Actual
27357615.002024-12-176667Actual
10666468.002023-08-186636Actual
29218188.002025-02-166673Actual
2559934.802024-10-1766612Actual
2143530.552024-06-1966511Actual
800870.002023-06-206673Budget
1139445.002022-12-186613Actual
36233384.002025-08-186616Actual
26136187.002024-11-166666Actual
38053503.962025-09-1766612Actual
338400.002022-11-176615Actual
23750331.002024-09-166664Actual
19676323.002024-05-196673Actual
6236182.002023-04-196646Actual
12681480.002023-10-186615Budget
2180200.002022-12-186668Budget
21736480.002024-07-176614Actual
527149.002022-11-176626Actual
2504305.002023-01-186664Actual
28568869.282025-01-176618Actual
2055646.502024-05-1966612Actual
10352480.002023-08-186664Budget
30163446.872025-02-1666213Actual
36698320.982025-08-1866311Actual
31914720.002025-04-186667Actual
24660491.002024-10-176663Actual
28007707.002025-01-176663Actual
13650443.002023-11-176664Actual
6140100.002023-04-196626Budget
2250210.332024-07-1766112Actual
22712584.002024-08-176614Actual
33332376.302025-05-1966611Actual
27181447.002024-12-176636Actual
2969280.002023-01-186666Budget
6420380.002023-04-196617Budget
2038083.742024-05-1966411Actual
17964116.002024-03-196656Actual
8479280.002023-06-206646Budget
18407116.722024-03-1966611Actual
2891761.402025-01-1766212Actual
1024585.002023-08-186673Actual
37847312.472025-09-1766311Actual
8384158.002023-06-206626Actual
29571333.002025-02-166666Actual
9781550.002023-07-186617Budget
6010535.002023-04-196665Actual
10293550.002023-08-186614Budget
25221637.462024-10-176618Actual
33272120.972025-05-1966311Actual
18768411.002024-04-186615Actual
36961301.262025-08-1866113Actual
999231.392022-11-176628Actual
39323399.502025-10-1866613Actual
6610200.002023-04-196628Budget
1853280.002022-12-186666Budget
18265218.852024-03-1966111Actual
38672319.002025-10-186666Actual
20239711.702024-05-196668Actual
5764100.002023-04-196673Budget
1829331.612024-03-1966211Actual
13887174.002023-11-176646Actual
18916230.002024-04-186636Actual
314981141.002025-04-186614Actual
308481820.812025-03-196618Actual
12351380.002023-10-186613Budget
24040253.002024-09-166666Actual
2194794.002024-07-176626Actual
2584298.002023-01-186615Actual
37231928.002025-09-176664Actual
36288387.002025-08-186636Actual
27973630.002025-01-176613Actual
11613380.002023-09-176665Budget
30558287.002025-03-196616Actual
27737412.472024-12-1766112Actual
4232380.002023-02-176667Budget
727280.002022-11-176666Budget
29280710.002025-02-166664Actual
16965172.002024-02-176666Actual
32121142.252025-04-1866211Actual
32412374.942025-04-1866213Actual
1196313.002022-12-186663Actual
15045473.002023-12-186667Actual
17644141.002024-03-196673Actual
479198.002022-11-176616Actual
7074380.002023-05-206615Budget
2073596.552022-12-186618Actual
15580185.002024-01-186673Actual
2202781.002024-07-176656Actual
7311242.002023-05-206636Actual
31470191.002025-04-186673Actual
3517112.002023-02-176673Actual
37383265.002025-09-176616Actual
6750380.002023-05-206613Budget
25396107.142024-10-1766311Actual
15875131.002024-01-186646Actual
34931839.002025-07-186664Actual
34869192.002025-07-186673Actual
11226444.002023-09-176613Actual
3240200.002023-01-186628Budget
3395959.002025-06-196626Actual
37197687.002025-09-176614Actual
27536510.342024-12-1766111Actual
30465710.002025-03-196615Actual
2641364.002023-01-186665Actual
15522582.002024-01-186663Actual
19270143.312024-04-1866111Actual
1993522.002022-12-186667Actual
810647.002022-11-176617Actual
13293658.672023-10-186618Actual
37522287.002025-09-176666Actual
12411200.002023-10-186663Budget
17023524.002024-02-176617Actual
3341949.702025-05-1966212Actual
11412800.002023-09-176614Actual
12212307.152023-09-176628Actual
33245266.722025-05-1966211Actual
688767.002023-05-206673Actual
17912330.002024-03-196636Actual
27035791.002024-12-176615Actual
9780655.002023-07-186617Actual
36020185.002025-08-186673Actual
28359298.002025-01-176646Actual
10489560.002023-08-186665Actual
11694280.002023-09-176616Budget
10956380.002023-08-186667Budget
1854248.002022-12-186666Actual
23983125.002024-09-166646Actual
24779322.002024-10-176664Actual
18347128.422024-03-1966411Actual
30372743.002025-03-196614Actual
1795100.002022-12-186656Budget
21267290.482024-06-196668Actual
4362200.002023-02-176628Budget
37410141.002025-09-176626Actual
29009345.122025-01-1766113Actual
32808305.002025-05-196616Actual
34482423.112025-06-1966611Actual
2350717.782024-08-1766112Actual
10957560.002023-08-186667Actual
8665465.002023-06-206617Actual
2040775.232024-05-1966511Actual
1935295.442024-04-1866411Actual
9317436.002023-07-186615Actual
1383381.002023-11-176626Actual
3625380.002023-02-176664Budget
2121442.002022-12-186628Actual
16204210.342024-01-1866111Actual
23716497.002024-09-166614Actual
2319200.002023-01-186663Budget
869426.002022-11-176667Actual
13213286.002023-10-186667Actual
246261023.002024-10-176613Actual
15011895.002023-12-186617Actual
30789535.002025-03-196667Actual
6935650.002023-05-206614Budget
9968200.002023-07-186628Budget
2913100.002023-01-186656Budget
12022480.002023-09-176617Budget
30996107.142025-03-1966211Actual
201791007.162024-05-196618Actual
1136459.002023-09-176673Actual
29663436.002025-02-166667Actual
25685791.002024-11-166613Actual
1463380.002022-12-186615Budget
26467134.802024-11-1666311Actual
22210893.522024-07-176618Actual
30406875.002025-03-196664Actual
17798402.002024-03-196665Actual
13711518.002023-11-176615Actual
30876463.212025-03-196628Actual
26915283.002024-12-176673Actual
5484323.812023-03-206628Actual
29842442.262025-02-1666111Actual
235961019.002024-09-166613Actual
5812550.002023-04-196614Budget
34811850.002025-07-186663Actual
17378178.422024-02-1766611Actual
5111200.002023-03-206646Budget
20120400.002024-05-196667Actual
1734520.972024-02-1766511Actual
14814203.002023-12-186616Actual
2830592.002025-01-176626Actual
4557200.002023-03-206663Budget
23036209.002024-08-176666Actual
10618157.002023-08-186626Actual
12869100.002023-10-186626Budget
10713177.002023-08-186646Actual
2722280.002023-01-186616Budget
11741100.002023-09-176626Budget
28278436.002025-01-176616Actual
19944218.002024-05-196636Actual
38560147.002025-10-186626Actual
28830372.042025-01-1766611Actual
17938137.002024-03-196646Actual
11085200.002023-08-186628Budget
1952732.672024-04-1866612Actual
15901195.002024-01-186656Actual
10569280.002023-08-186616Budget
2640380.002023-01-186665Budget
38764460.002025-10-186667Actual
16826315.002024-02-176616Actual
11411550.002023-09-176614Budget
5158158.002023-03-206656Actual
34422298.642025-06-1966411Actual
32444364.422025-04-1866613Actual
3051550.002023-01-186617Budget
39025402.892025-10-1866411Actual
22952390.002024-08-176636Actual
7214280.002023-05-206616Budget
1849848.632024-03-1966612Actual
4500280.002023-03-206613Budget
1837435.872024-03-1966511Actual
7730200.002023-05-206628Budget
35521209.272025-07-1866211Actual
11284237.002023-09-176663Actual
13617538.002023-11-176614Actual
3058599.002025-03-196626Actual
9838380.002023-07-186667Budget
12919380.002023-10-186636Budget
3706503.002023-02-176615Actual
18053540.002024-03-196617Actual
12740354.002023-10-186665Actual

Generated 2025-12-17 17:44:04.847 UTC