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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22151473.002023-12-216667Actual
2181414.732022-05-236668Actual
34990712.002024-12-216615Actual
13806275.002023-04-226616Actual
21000202.002023-11-236646Actual
1854248.002022-05-236666Actual
24040253.002024-02-206666Actual
8335280.002022-11-236616Budget
23902361.002024-02-206616Actual
2865305.002022-06-236646Actual
10956380.002023-01-216667Budget
13293658.672023-03-236618Actual
19944218.002023-10-236636Actual
36671257.152025-01-2166211Actual
29750511.702024-07-226628Actual
31470191.002024-09-216673Actual
6480380.002022-09-226667Budget
1829331.612023-08-2366211Actual
39205558.222025-03-2366612Actual
20120400.002023-10-236667Actual
17912330.002023-08-236636Actual
12271200.002023-02-206668Budget
33125531.392024-10-226628Actual
20827518.002023-11-236615Actual
2052616.722023-10-2366212Actual
34661364.422024-11-2266113Actual
8113426.002022-11-236664Actual
11284237.002023-02-206663Actual
27678235.872024-05-2266611Actual
811550.002022-04-226617Budget
21234475.332023-11-236628Actual
364301222.002025-01-216617Actual
38227705.002025-03-236613Actual
18087400.002023-08-236667Actual
1999695.002023-10-236656Actual
4637127.002022-08-236673Actual
68200.002022-04-226663Actual
35083187.002024-12-216616Actual
2333584.802024-01-2166211Actual
14662319.002023-05-236664Actual
22329125.232023-12-2166111Actual
33719276.002024-11-226673Actual
30077379.492024-07-2266612Actual
20974288.002023-11-236636Actual
396380.002022-04-226665Budget
11742191.002023-02-206626Actual
36288387.002025-01-216636Actual
11884100.002023-02-206656Budget
7461213.002022-10-236666Actual
35575249.702024-12-2166411Actual
17672653.002023-08-236614Actual
37410141.002025-02-206626Actual
341281314.002024-11-226617Actual
4313608.672022-07-236618Actual
7730200.002022-10-236628Budget
671100.002022-04-226656Budget
29373437.002024-07-226665Actual
2879759.272024-06-2266511Actual
2202781.002023-12-216656Actual
28333505.002024-06-226636Actual
1604280.002022-05-236616Budget
14543660.002023-05-236663Actual
26915283.002024-05-226673Actual
191501031.402023-09-226618Actual
9967414.732022-12-216628Actual
17857311.002023-08-236616Actual
6750380.002022-10-236613Budget
26857716.002024-05-226663Actual
18999182.002023-09-226666Actual
17586550.002023-08-236663Actual
16204210.342023-06-2366111Actual
22357124.172023-12-2166211Actual
291261078.002024-07-226613Actual
12212307.152023-02-206628Actual
18174429.882023-08-236628Actual
18768411.002023-09-226615Actual
11612342.002023-02-206665Actual
6091265.002022-09-226616Actual
31823231.002024-09-216666Actual
9700280.002022-12-216666Budget
34869192.002024-12-216673Actual
16826315.002023-07-236616Actual
2433766.722024-02-2066211Actual
35024549.002024-12-216665Actual
2074380.002022-05-236618Budget
7928200.002022-11-236663Budget
12822280.002023-03-236616Budget
5436620.792022-08-236618Actual
8805763.222022-11-236618Actual
30697270.002024-08-226666Actual
6282125.002022-09-226656Actual
30665108.002024-08-226656Actual
284751098.002024-06-226617Actual
6808200.002022-10-236663Budget
27067396.002024-05-226665Actual
18347128.422023-08-2366411Actual
29663436.002024-07-226667Actual
2155920.972023-11-2366612Actual
22384151.832023-12-2166311Actual
28278436.002024-06-226616Actual
28219638.002024-06-226665Actual
269431375.002024-05-226614Actual
35222307.002024-12-216666Actual
154881193.002023-06-236613Actual
23307215.662024-01-2166111Actual
38588336.002025-03-236636Actual
15933150.002023-06-236666Actual
1249273.002023-03-236673Actual
37231928.002025-02-206664Actual
23750331.002024-02-206664Actual
262911081.402024-04-216618Actual
5158158.002022-08-236656Actual
38053503.962025-02-2066612Actual
3191738.972022-06-236618Actual
15991513.002023-06-236617Actual
206141092.002023-11-236613Actual
24391109.272024-02-2066411Actual
1382491.002022-05-236664Actual
8992380.002022-12-216613Budget
12821312.002023-03-236616Actual
14841127.002023-05-236626Actual
30639205.002024-08-226646Actual
4686550.002022-08-236614Budget
25482160.342024-03-2266611Actual
360481486.002025-01-216614Actual
34013256.002024-11-226646Actual
6339156.002022-09-226666Actual
34039190.002024-11-226656Actual
9920670.792022-12-216618Actual
2253451.822023-12-2166612Actual
27564162.462024-05-2266211Actual
13013165.002023-03-236656Actual
30909849.582024-08-226668Actual
16907179.002023-07-236646Actual
19889172.002023-10-236616Actual
32093428.432024-09-2166111Actual
2913100.002022-06-236656Budget
10165197.002023-01-216663Actual
1445236.932023-04-2266612Actual
32947273.002024-10-226666Actual
2261410.002022-06-236613Actual
9968200.002022-12-216628Budget
10618157.002023-01-216626Actual
37383265.002025-02-206616Actual
22238523.822023-12-216628Actual
15306142.252023-05-2366411Actual
5065280.002022-08-236636Budget
5296380.002022-08-236617Budget
868480.002022-04-226667Budget
1522380.002022-05-236665Budget
30344221.002024-08-226673Actual
28568869.282024-06-226618Actual
28007707.002024-06-226663Actual
12082273.002023-02-206667Actual
12599524.002023-03-236664Actual
32121142.252024-09-2166211Actual
17057495.002023-07-236667Actual
21708131.002023-12-216673Actual
1527975.232023-05-2366311Actual
12919380.002023-03-236636Budget
30406875.002024-08-226664Actual
7132480.002022-10-236665Budget
1188574.002023-02-206656Actual
800768.002022-11-236673Actual
4499315.002022-08-236613Actual
1460191.002023-05-236673Actual
31765186.002024-09-216646Actual
18802566.002023-09-226665Actual
7870380.002022-11-236613Budget
25396107.142024-03-2266311Actual
4746327.002022-08-236664Actual
7681628.372022-10-236618Actual
32326389.062024-09-2166612Actual
6994560.002022-10-236664Actual
6236182.002022-09-226646Actual
4558178.002022-08-236663Actual
11741100.002023-02-206626Budget
1937961.402023-09-2266511Actual
15849168.002023-06-236636Actual
15642479.002023-06-236664Actual
39323399.502025-03-2366613Actual
5811546.002022-09-226614Actual
2451030.552024-02-2066112Actual
28889343.322024-06-2266112Actual
623216.002022-04-226646Actual
3802084.802025-02-2066212Actual
23809430.002024-02-206615Actual
2152730.552023-11-2366112Actual
25038106.002024-03-226656Actual
3517112.002022-07-236673Actual
3377246.002022-07-236613Actual
21650464.002023-12-216663Actual
10617100.002023-01-216626Budget
197700.002022-04-226614Actual
13071223.002023-03-236666Actual
24009144.002024-02-206656Actual
37324627.002025-02-206665Actual
25997153.002024-04-216616Actual
26823628.002024-05-226613Actual
21769383.002023-12-216664Actual
25070249.002024-03-226666Actual
12352420.002023-03-236613Actual
38640151.002025-03-236656Actual
26319511.702024-04-216628Actual
4174531.002022-07-236617Actual
8254414.002022-11-236665Actual
35110137.002024-12-216626Actual
5159100.002022-08-236656Budget
3675295.442025-01-2166511Actual
37847312.472025-02-2066311Actual
13213286.002023-03-236667Actual
34162760.002024-11-226667Actual
1700213.002022-05-236636Actual
3687075.232025-01-2166212Actual
37019567.932025-01-2166613Actual
4827480.002022-08-236615Budget
10666468.002023-01-216636Actual
3436877.362024-11-2266211Actual
2503380.002022-06-236664Budget
19830305.002023-10-236665Actual
13745442.002023-04-226665Actual
12211200.002023-02-206628Budget
2640380.002022-06-236665Budget
1249170.002023-03-236673Budget
9645100.002022-12-216656Budget
2121442.002022-05-236628Actual
33332376.302024-10-2266611Actual
1136459.002023-02-206673Actual
33217641.202024-10-2266111Actual
37522287.002025-02-206666Actual
11552436.002023-02-206615Actual
19211304.122023-09-226668Actual
7462280.002022-10-236666Budget
9373401.002022-12-216665Actual
35812197.752024-12-2166113Actual
1024670.002023-01-216673Budget
17644141.002023-08-236673Actual
27265311.002024-05-226666Actual
37438471.002025-02-206636Actual
2501294.002024-03-226646Actual
32001511.702024-09-216628Actual
8991305.002022-12-216613Actual
2392954.002024-02-206626Actual
29842442.262024-07-2266111Actual
15901195.002023-06-236656Actual
34602395.452024-11-2266612Actual
7133554.002022-10-236665Actual
10570307.002023-01-216616Actual
13529600.002023-04-226663Actual
2969280.002022-06-236666Budget
12966211.002023-03-236646Actual
2912149.002022-06-236656Actual
21354113.532023-11-2366211Actual
1685394.002023-07-236626Actual
12740354.002023-03-236665Actual
17116620.792023-07-236618Actual
7788293.512022-10-236668Actual
39264331.082025-03-2366113Actual
29068281.962024-06-2266613Actual
3790159.272025-02-2066511Actual
22443155.022023-12-2166611Actual
22117580.002023-12-216617Actual
3395959.002024-11-226626Actual
1749439.062023-07-2366612Actual
314981141.002024-09-216614Actual
8479280.002022-11-236646Budget
23036209.002024-01-216666Actual
9502138.002022-12-216626Actual
8432325.002022-11-236636Actual
33932336.002024-11-226616Actual
33158519.272024-10-226668Actual
34897950.002024-12-216614Actual
34395217.782024-11-2266311Actual
2545061.402024-03-2266511Actual
12918307.002023-03-236636Actual
1603260.002022-05-236616Actual
9049200.002022-12-216663Budget
27883566.172024-05-2266213Actual
1140380.002022-05-236613Budget
28716107.142024-06-2266211Actual
1139445.002022-05-236613Actual
1056200.002022-04-226668Budget
2818473.002022-06-236636Actual
1628687.992023-06-2366411Actual
15875131.002023-06-236646Actual
26136187.002024-04-216666Actual
2585380.002022-06-236615Budget
4418200.002022-07-236668Budget
18861137.002023-09-226616Actual
1024585.002023-01-216673Actual
32175159.272024-09-2166411Actual
39172133.742025-03-2366212Actual
3051550.002022-06-236617Budget
28770193.322024-06-2266411Actual
13913137.002023-04-226656Actual
12411200.002023-03-236663Budget
1381380.002022-05-236664Budget
15608315.002023-06-236614Actual
34221825.342024-11-226618Actual
23248545.032024-01-216668Actual
32889270.002024-10-226646Actual
35164183.002024-12-216646Actual
2644063.532024-04-2166211Actual
3892100.002022-07-236626Budget
11553480.002023-02-206615Budget
2536934.802024-03-2266211Actual
18206496.542023-08-236668Actual
11472546.002023-02-206664Actual
22952390.002024-01-216636Actual
67200.002022-04-226663Budget
2399101.002022-06-236673Actual
11411550.002023-02-206614Budget
29870103.952024-07-2266211Actual
4826473.002022-08-236615Actual
8725426.002022-11-236667Actual
2610495.002024-04-216656Actual
29924211.402024-07-2266411Actual
6749532.002022-10-236613Actual
38261736.002025-03-236663Actual
1746416.722023-07-2366212Actual
31083327.362024-08-2266611Actual
5216177.002022-08-236666Actual
3437200.002022-07-236663Budget
16733563.002023-07-236615Actual
17964116.002023-08-236656Actual
24931209.002024-03-226616Actual
2143530.552023-11-2366511Actual
26706173.182024-04-2166113Actual
688767.002022-10-236673Actual
32385201.262024-09-2166113Actual
36961301.262025-01-2166113Actual
528100.002022-04-226626Budget
11037843.522023-01-216618Actual
10352480.002023-01-216664Budget
810647.002022-04-226617Actual
359291175.002025-01-216613Actual
30558287.002024-08-226616Actual
24718114.002024-03-226673Actual
16112613.212023-06-236628Actual
3905262.462025-03-2366511Actual
8336261.002022-11-236616Actual
8584335.002022-11-236666Actual
30286430.002024-08-226663Actual
17177393.512023-07-236668Actual
27357615.002024-05-226667Actual
37464193.002025-02-206646Actual
21267290.482023-11-236668Actual
9235480.002022-12-216664Budget
18556888.002023-09-226613Actual
35314615.002024-12-216667Actual
38672319.002025-03-236666Actual
33747835.002024-11-226614Actual
35280611.002024-12-216617Actual
1929822.042023-09-2266211Actual
8384158.002022-11-236626Actual
26976700.002024-05-226664Actual
2094669.002023-11-236626Actual
22746261.002024-01-216664Actual
29280710.002024-07-226664Actual
2055646.502023-10-2366612Actual
18916230.002023-09-226636Actual
26467134.802024-04-2166311Actual
19796660.002023-10-236615Actual
8911211.692022-11-236668Actual
7074380.002022-10-236615Budget
17144331.392023-07-236628Actual
10108330.002023-01-216613Actual
9372480.002022-12-216665Budget
32808305.002024-10-226616Actual
2350717.782024-01-2166112Actual
1439525.232023-04-2266112Actual
33245266.722024-10-2266211Actual
5016100.002022-08-236626Budget
19737312.002023-10-236664Actual
37197687.002025-02-206614Actual
397503.002022-04-226665Actual
18676389.002023-09-226614Actual
31203612.472024-08-2266612Actual
35753650.772024-12-2166612Actual
9699177.002022-12-216666Actual
6481554.002022-09-226667Actual
10899491.002023-01-216617Actual
37111860.002025-02-206663Actual
9316380.002022-12-216615Budget
2554125.232024-03-2266112Actual
23448186.932024-01-2166611Actual
20706143.002023-11-236673Actual
2441834.802024-02-2066511Actual
19178554.122023-09-226628Actual
9839234.002022-12-216667Actual
31625766.002024-09-216665Actual
31791171.002024-09-216656Actual
35138452.002024-12-216636Actual
17705431.002023-08-236664Actual
17552786.002023-08-236613Actual
20298248.642023-10-2366111Actual
8853281.392022-11-236628Actual
32412374.942024-09-2166213Actual
29957408.212024-07-2266611Actual
21617637.002023-12-216613Actual
319731273.832024-09-216618Actual
2866280.002022-06-236646Budget
29339638.002024-07-226615Actual
3240200.002022-06-236628Budget
16640355.002023-07-236614Actual
13617538.002023-04-226614Actual
13152633.002023-03-236617Actual
5064261.002022-08-236636Actual
36340148.002025-01-216656Actual
5015103.002022-08-236626Actual
17378178.422023-07-2366611Actual
12270281.392023-02-206668Actual
2495839.002024-03-226626Actual
32444364.422024-09-2166613Actual
23983125.002024-02-206646Actual
26494127.362024-04-2166411Actual
1543029.482023-05-2366612Actual
479198.002022-04-226616Actual
27915680.212024-05-2266613Actual
32715791.002024-10-226615Actual
38139531.092025-02-2066213Actual
22712584.002024-01-216614Actual
38764460.002025-03-236667Actual
15104713.222023-05-236618Actual
388231111.712025-03-236618Actual
23957193.002024-02-206636Actual
31739252.002024-09-216636Actual
17291127.362023-07-2366311Actual
9501200.002022-12-216626Budget
6610200.002022-09-226628Budget
13212380.002023-03-236667Budget
14128485.942023-04-226628Actual
3626369.002022-07-236664Actual
12540550.002023-03-236614Budget
315911105.002024-09-216615Actual
13650443.002023-04-226664Actual
2038083.742023-10-2366411Actual
33569517.052024-10-2266613Actual
36174468.002025-01-216665Actual
20239711.702023-10-236668Actual
255689.272024-03-2266212Actual
6140100.002022-09-226626Budget
1324750.002022-05-236614Budget
3707480.002022-07-236615Budget
18053540.002023-08-236617Actual
2180200.002022-05-236668Budget
37613600.002025-02-206667Actual
15224152.892023-05-2366111Actual
15522582.002023-06-236663Actual
21468132.682023-11-2366611Actual
4500280.002022-08-236613Budget
9780655.002022-12-216617Actual
28688428.432024-06-2266111Actual
3988200.002022-07-236646Budget
28065188.002024-06-226673Actual
15580185.002023-06-236673Actual
32594167.002024-10-226673Actual
33873809.002024-11-226665Actual
15794202.002023-06-236616Actual
2830592.002024-06-226626Actual
3941280.002022-07-236636Budget
36902488.002025-01-2166612Actual
5870380.002022-09-226664Budget
31050260.342024-08-2266411Actual
30372743.002024-08-226614Actual
1846622.042023-08-2366112Actual
245378.212024-02-2066212Actual
16025591.002023-06-236667Actual
14721458.002023-05-236615Actual
14755289.002023-05-236665Actual
6562967.772022-09-226618Actual
21975332.002023-12-216636Actual
1849848.632023-08-2366612Actual
27737412.472024-05-2266112Actual
1932585.872023-09-2266311Actual
38998242.252025-03-2366311Actual
24250455.642024-02-206668Actual
20207613.212023-10-236628Actual
32536443.002024-10-226663Actual
7789200.002022-10-236668Budget
25162556.002024-03-226667Actual
16767470.002023-07-236665Actual
17798402.002023-08-236665Actual
14039671.002023-04-226667Actual
246261023.002024-03-226613Actual
35839562.672024-12-2166213Actual
19704621.002023-10-236614Actual
23215435.942024-01-216628Actual
9551280.002022-12-216636Budget
30136287.222024-07-2266113Actual
19270143.312023-09-2266111Actual
22411142.252023-12-2166411Actual
24872374.002024-03-226665Actual
2456822.042024-02-2066612Actual
11613380.002023-02-206665Budget
1057220.782022-04-226668Actual
23716497.002024-02-206614Actual
1726487.992023-07-2366211Actual
201791007.162023-10-236618Actual
10489560.002023-01-216665Actual
13711518.002023-04-226615Actual
18888106.002023-09-226626Actual
5623420.002022-09-226613Actual
16881408.002023-07-236636Actual
8383200.002022-11-236626Budget
33038875.002024-10-226667Actual
25719559.002024-04-216663Actual
2032640.122023-10-2366211Actual
21147640.002023-11-236667Actual
869426.002022-04-226667Actual
11085200.002023-01-216628Budget
8195380.002022-11-236615Budget

Generated 2025-05-22 16:39:04.510 UTC