[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30613225.002025-03-196636Actual
1726487.992024-02-1766211Actual
6235200.002023-04-196646Budget
13745442.002023-11-176665Actual
1000200.002022-11-176628Budget
3050618.002023-01-186617Actual
1788479.002024-03-196626Actual
16025591.002024-01-186667Actual
1425043.312023-11-1766211Actual
5623420.002023-04-196613Actual
235961019.002024-09-166613Actual
11085200.002023-08-186628Budget
38139531.092025-09-1766213Actual
21975332.002024-07-176636Actual
5483200.002023-03-206628Budget
10433480.002023-08-186615Budget
18407116.722024-03-1966611Actual
23036209.002024-08-176666Actual
11837234.002023-09-176646Actual
29160640.002025-02-166663Actual
25221637.462024-10-176618Actual
1525232.672023-12-1866211Actual
26857716.002024-12-176663Actual
19057540.002024-04-186617Actual
19944218.002024-05-196636Actual
25997153.002024-11-166616Actual
9178650.002023-07-186614Budget
7730200.002023-05-206628Budget
23389142.252024-08-1766411Actual
26052239.002024-11-166636Actual
38474468.002025-10-186665Actual
19830305.002024-05-196665Actual
38730626.002025-10-186617Actual
12023334.002023-09-176617Actual
28688428.432025-01-1766111Actual
9551280.002023-07-186636Budget
21708131.002024-07-176673Actual
12412264.002023-10-186663Actual
29571333.002025-02-166666Actual
25341143.312024-10-1766111Actual
27883566.172024-12-1766213Actual
22151473.002024-07-176667Actual
13212380.002023-10-186667Budget
38851479.882025-10-186628Actual
1934483.002022-12-186617Actual
1734520.972024-02-1766511Actual
28185691.002025-01-176615Actual
336271190.002025-06-196613Actual
15794202.002024-01-186616Actual
13012100.002023-10-186656Budget
22684196.002024-08-176673Actual
3762380.002023-02-176665Budget
29459105.002025-02-166626Actual
8255480.002023-06-206665Budget
5811546.002023-04-196614Actual
1947015.652024-04-1866112Actual
16554527.002024-02-176663Actual
296291345.002025-02-166617Actual
3341949.702025-05-1966212Actual
31532530.002025-04-186664Actual
2121442.002022-12-186628Actual
35575249.702025-07-1866411Actual
27444573.822024-12-176628Actual
11838200.002023-09-176646Budget
576426.002022-11-176636Actual
201791007.162024-05-196618Actual
6283100.002023-04-196656Budget
35693236.932025-07-1866112Actual
37197687.002025-09-176614Actual
33569517.052025-05-1966613Actual
33747835.002025-06-196614Actual
26706173.182024-11-1666113Actual
6936760.002023-05-206614Actual
10351316.002023-08-186664Actual
7789200.002023-05-206668Budget
11942280.002023-09-176666Budget
19270143.312024-04-1866111Actual
19411178.422024-04-1866611Actual
36725262.472025-08-1866411Actual
18053540.002024-03-196617Actual
11145200.002023-08-186668Budget
32835122.002025-05-196626Actual
10352480.002023-08-186664Budget
1625968.852024-01-1866311Actual
365231525.352025-08-186618Actual
19676323.002024-05-196673Actual
7543550.002023-05-206617Budget
396380.002022-11-176665Budget
1140380.002022-12-186613Budget
31914720.002025-04-186667Actual
21326118.852024-06-1966111Actual
27126237.002024-12-176616Actual
6139120.002023-04-196626Actual
308481820.812025-03-196618Actual
2554125.232024-10-1766112Actual
36643581.622025-08-1866111Actual
2333584.802024-08-1766211Actual
14974.002022-11-176673Actual
36081958.002025-08-186664Actual
8526218.002023-06-206656Actual
18206496.542024-03-196668Actual
33719276.002025-06-196673Actual
17291127.362024-02-1766311Actual
34777916.002025-07-186613Actual
16204210.342024-01-1866111Actual
22210893.522024-07-176618Actual
12870105.002023-10-186626Actual
5435480.002023-03-206618Budget
2441834.802024-09-1666511Actual
1439525.232023-11-1766112Actual
4826473.002023-03-206615Actual
13072280.002023-10-186666Budget
39264331.082025-10-1866113Actual
36174468.002025-08-186665Actual
3940222.002023-02-176636Actual
15306142.252023-12-1866411Actual
12022480.002023-09-176617Budget
314981141.002025-04-186614Actual
15045473.002023-12-186667Actual
33005943.002025-05-196617Actual
2433766.722024-09-1666211Actual
18709346.002024-04-186664Actual
1249170.002023-10-186673Budget
13711518.002023-11-176615Actual
7928200.002023-06-206663Budget
35401579.882025-07-186628Actual
2262380.002023-01-186613Budget
26136187.002024-11-166666Actual
32202107.142025-04-1866511Actual
23004153.002024-08-176656Actual
274161351.112024-12-176618Actual
3802084.802025-09-1766212Actual
33332376.302025-05-1966611Actual
17964116.002024-03-196656Actual
28509600.002025-01-176667Actual
10957560.002023-08-186667Actual
912970.002023-07-186673Budget
20440134.802024-05-1966611Actual
37733981.402025-09-176668Actual
6011380.002023-04-196665Budget
34340619.922025-06-1966111Actual
5763122.002023-04-196673Actual
35083187.002025-07-186616Actual
36842247.572025-08-1866112Actual
3844280.002023-02-176616Budget
18888106.002024-04-186626Actual
8384158.002023-06-206626Actual
10667380.002023-08-186636Budget
2052616.722024-05-1966212Actual
4362200.002023-02-176628Budget
39085333.742025-10-1866611Actual
1832096.512024-03-1966311Actual
13529600.002023-11-176663Actual
9645100.002023-07-186656Budget
1527975.232023-12-1866311Actual
24391109.272024-09-1666411Actual
14277156.082023-11-1766311Actual
10380.002022-11-176613Budget
22357124.172024-07-1766211Actual
24218613.212024-09-166628Actual
15104713.222023-12-186618Actual
12600480.002023-10-186664Budget
31470191.002025-04-186673Actual
4035100.002023-02-176656Budget
33661602.002025-06-196663Actual
32889270.002025-05-196646Actual
29750511.702025-02-166628Actual
8480302.002023-06-206646Actual
25282393.512024-10-176668Actual
18174429.882024-03-196628Actual
20768319.002024-06-196664Actual
2721310.002023-01-186616Actual
33932336.002025-06-196616Actual
36372162.002025-08-186666Actual
624280.002022-11-176646Budget
1382491.002022-12-186664Actual
32863314.002025-05-196636Actual
3941280.002023-02-176636Budget
22117580.002024-07-176617Actual
29218188.002025-02-166673Actual
29513203.002025-02-166646Actual
8584335.002023-06-206666Actual
13013165.002023-10-186656Actual
4233420.002023-02-176667Actual
15011895.002023-12-186617Actual
5297320.002023-03-206617Actual
2194794.002024-07-176626Actual
255689.272024-10-1766212Actual
26915283.002024-12-176673Actual
2602464.002024-11-166626Actual
34249738.972025-06-196628Actual
27181447.002024-12-176636Actual
23688141.002024-09-166673Actual
245378.212024-09-1666212Actual
8336261.002023-06-206616Actual
36340148.002025-08-186656Actual
25162556.002024-10-176667Actual
4175380.002023-02-176617Budget
10432647.002023-08-186615Actual
7927222.002023-06-206663Actual
952380.002022-11-176618Budget
25807820.002024-11-166614Actual
1139445.002022-12-186613Actual
7132480.002023-05-206665Budget
12212307.152023-09-176628Actual
1746416.722024-02-1766212Actual
198750.002022-11-176614Budget
19970128.002024-05-196646Actual
4093200.002023-02-176666Budget
134951173.002023-11-176613Actual
3891170.002023-02-176626Actual
11471480.002023-09-176664Budget
999231.392022-11-176628Actual
7075363.002023-05-206615Actual
1024670.002023-08-186673Budget
1522380.002022-12-186665Budget
30876463.212025-03-196628Actual
16733563.002024-02-176615Actual
10489560.002023-08-186665Actual
1604280.002022-12-186616Budget
21828518.002024-07-176615Actual
9699177.002023-07-186666Actual
8664550.002023-06-206617Budget
18556888.002024-04-186613Actual
28126578.002025-01-176664Actual
2055646.502024-05-1966612Actual
2819380.002023-01-186636Budget
14543660.002023-12-186663Actual
13293658.672023-10-186618Actual
3566550.002023-02-176614Budget
16826315.002024-02-176616Actual
31142308.212025-03-1966112Actual
38943563.542025-10-1866111Actual
33158519.272025-05-196668Actual
10166200.002023-08-186663Budget
10760106.002023-08-186656Actual
10107380.002023-08-186613Budget
38998242.252025-10-1866311Actual
11553480.002023-09-176615Budget
1057220.782022-11-176668Actual
262911081.402024-11-166618Actual
29539132.002025-02-166656Actual
2451030.552024-09-1666112Actual
280931002.002025-01-176614Actual
29924211.402025-02-1666411Actual
14662319.002023-12-186664Actual
36961301.262025-08-1866113Actual
26319511.702024-11-166628Actual
1935295.442024-04-1866411Actual
19796660.002024-05-196615Actual
31083327.362025-03-1966611Actual
15875131.002024-01-186646Actual
727280.002022-11-176666Budget
13887174.002023-11-176646Actual
18648109.002024-04-186673Actual
30016314.592025-02-1666112Actual
12599524.002023-10-186664Actual
32234381.622025-04-1866611Actual
9967414.732023-07-186628Actual
23362111.402024-08-1766311Actual
20207613.212024-05-196628Actual
12163442.002023-09-176618Actual
15991513.002024-01-186617Actual
22411142.252024-07-1766411Actual
10617100.002023-08-186626Budget
32412374.942025-04-1866213Actual
35024549.002025-07-186665Actual
1195200.002022-12-186663Budget
16612218.002024-02-176673Actual
21000202.002024-06-196646Actual
360481486.002025-08-186614Actual
1932585.872024-04-1866311Actual
1837435.872024-03-1966511Actual
17798402.002024-03-196665Actual
19704621.002024-05-196614Actual
3296200.002023-01-186668Budget
3987205.002023-02-176646Actual
3051550.002023-01-186617Budget
174379.272024-02-1766112Actual
2202781.002024-07-176656Actual
1829331.612024-03-1966211Actual
10666468.002023-08-186636Actual
16112613.212024-01-186628Actual
7357280.002023-05-206646Budget
6480380.002023-04-196667Budget
1523278.002022-12-186665Actual
25779167.002024-11-166673Actual
27207208.002024-12-176646Actual
28889343.322025-01-1766112Actual
12869100.002023-10-186626Budget
2640380.002023-01-186665Budget
35812197.752025-07-1866113Actual
325021275.002025-05-196613Actual
1937961.402024-04-1866511Actual
13294480.002023-10-186618Budget
34281496.542025-06-196668Actual
17236131.612024-02-1766111Actual
28770193.322025-01-1766411Actual
2664735.872024-11-1666612Actual
19211304.122024-04-186668Actual
27678235.872024-12-1766611Actual
35871574.952025-07-1866613Actual
27645103.952024-12-1766511Actual
1991687.002024-05-196626Actual
34070200.002025-06-196666Actual
3706503.002023-02-176615Actual
2447860.002023-01-186614Actual
34931839.002025-07-186664Actual
16767470.002024-02-176665Actual
9344.002022-11-176613Actual
7358372.002023-05-206646Actual
28007707.002025-01-176663Actual
13617538.002023-11-176614Actual
18768411.002024-04-186615Actual
11412800.002023-09-176614Actual
20974288.002024-06-196636Actual
6669200.002023-04-196668Budget
4557200.002023-03-206663Budget
27035791.002024-12-176615Actual
12919380.002023-10-186636Budget
33245266.722025-05-1966211Actual
38112392.492025-09-1766113Actual
36783408.212025-08-1866611Actual
3905262.462025-10-1866511Actual
16640355.002024-02-176614Actual
29957408.212025-02-1666611Actual
28743336.942025-01-1766311Actual
15849168.002024-01-186636Actual
19737312.002024-05-196664Actual
30252946.002025-03-196613Actual
8335280.002023-06-206616Budget
36464638.002025-08-186667Actual
1628687.992024-01-1866411Actual
5812550.002023-04-196614Budget
12351380.002023-10-186613Budget
6092280.002023-04-196616Budget
2448750.002023-01-186614Budget
15339128.422023-12-1866611Actual
27618309.282024-12-1766411Actual
10899491.002023-08-186617Actual
21408149.702024-06-1966411Actual
25936619.002024-11-166665Actual
34990712.002025-07-186615Actual
5950480.002023-04-196615Budget
29897235.872025-02-1666311Actual
22626591.002024-08-176663Actual
33511234.592025-05-1966113Actual
3438218.002023-02-176663Actual
7311242.002023-05-206636Actual
22270287.452024-07-176668Actual
339380.002022-11-176615Budget
1643216.722024-01-1866212Actual
4094298.002023-02-176666Actual
27591299.702024-12-1766311Actual
5684200.002023-04-196663Budget
31711109.002025-04-186626Actual
29487325.002025-02-166636Actual
3058599.002025-03-196626Actual
1582137.002024-01-186626Actual
37874199.702025-09-1766411Actual
30136287.222025-02-1666113Actual
480280.002022-11-176616Budget
16145505.642024-01-186668Actual
2350717.782024-08-1766112Actual
11741100.002023-09-176626Budget
23809430.002024-09-166615Actual
6091265.002023-04-196616Actual
22805360.002024-08-176615Actual
1460191.002023-12-186673Actual
4886293.002023-03-206665Actual
1853280.002022-12-186666Budget
9453404.002023-07-186616Actual
38764460.002025-10-186667Actual
23843295.002024-09-166665Actual
19091637.002024-04-186667Actual
9049200.002023-07-186663Budget
38560147.002025-10-186626Actual
35138452.002025-07-186636Actual
37410141.002025-09-176626Actual
26733352.142024-11-1666213Actual
11694280.002023-09-176616Budget
12083380.002023-09-176667Budget
19618700.002024-05-196663Actual
2644063.532024-11-1666211Actual
868480.002022-11-176667Budget
127680.002022-12-186673Budget
7600380.002023-05-206667Budget
37700872.312025-09-176628Actual
3111388.002023-01-186667Actual
5112242.002023-03-206646Actual
25482160.342024-10-1766611Actual
528100.002022-11-176626Budget
8724380.002023-06-206667Budget
31625766.002025-04-186665Actual
34897950.002025-07-186614Actual
37792344.382025-09-1766111Actual
2770100.002023-01-186626Budget
10713177.002023-08-186646Actual
13861210.002023-11-176636Actual
5543200.002023-03-206668Budget
9050215.002023-07-186663Actual
291261078.002025-02-166613Actual
24451189.062024-09-1666611Actual
338400.002022-11-176615Actual
30755832.002025-03-196617Actual
8806480.002023-06-206618Budget
2652120.972024-11-1666511Actual
27737412.472024-12-1766112Actual
8194516.002023-06-206615Actual
27067396.002024-12-176665Actual
2818473.002023-01-186636Actual
195851173.002024-05-196613Actual
37438471.002025-09-176636Actual
810647.002022-11-176617Actual
4746327.002023-03-206664Actual
14161531.392023-11-176668Actual
577380.002022-11-176636Budget
29280710.002025-02-166664Actual
31823231.002025-04-186666Actual
16520778.002024-02-176613Actual
24660491.002024-10-176663Actual
33299140.122025-05-1966411Actual
22952390.002024-08-176636Actual
25038106.002024-10-176656Actual
34395217.782025-06-1966311Actual
20028214.002024-05-196666Actual
2503380.002023-01-186664Budget
14222125.232023-11-1766111Actual
4685655.002023-03-206614Actual
34661364.422025-06-1966113Actual
27265311.002024-12-176666Actual
2913100.002023-01-186656Budget
2180200.002022-12-186668Budget
318811160.002025-04-186617Actual
32915143.002025-05-196656Actual
21861267.002024-07-176665Actual
37019567.932025-08-1866613Actual
17378178.422024-02-1766611Actual
7405113.002023-05-206656Actual
32093428.432025-04-1866111Actual
38971219.912025-10-1866211Actual
30286430.002025-03-196663Actual
33987256.002025-06-196636Actual
33038875.002025-05-196667Actual
15901195.002024-01-186656Actual
8433280.002023-06-206636Budget
34811850.002025-07-186663Actual
5870380.002023-04-196664Budget
12741380.002023-10-186665Budget
670179.002022-11-176656Actual
31023276.302025-03-1966311Actual
8432325.002023-06-206636Actual
17057495.002024-02-176667Actual
13342200.002023-10-186628Budget
34602395.452025-06-1966612Actual
2830592.002025-01-176626Actual
9372480.002023-07-186665Budget
6140100.002023-04-196626Budget
5015103.002023-03-206626Actual
2035376.292024-05-1966311Actual
13071223.002023-10-186666Actual
2769101.002023-01-186626Actual
25841384.002024-11-166664Actual
17586550.002024-03-196663Actual
68200.002022-11-176663Actual
16084993.522024-01-186618Actual
27357615.002024-12-176667Actual
10570307.002023-08-186616Actual
17672653.002024-03-196614Actual
32656644.002025-05-196664Actual
6668429.882023-04-196668Actual
39144295.452025-10-1866112Actual
32947273.002025-05-196666Actual
25070249.002024-10-176666Actual
17644141.002024-03-196673Actual
12539560.002023-10-186614Actual
35634253.962025-07-1866611Actual
34869192.002025-07-186673Actual
12918307.002023-10-186636Actual
23630655.002024-09-166663Actual
13341325.332023-10-186628Actual
24009144.002024-09-166656Actual
20860553.002024-06-196665Actual
2456822.042024-09-1666612Actual
31050260.342025-03-1966411Actual
34569170.982025-06-1966212Actual
21381109.272024-06-1966311Actual
8910200.002023-06-206668Budget
27973630.002025-01-176613Actual
37847312.472025-09-1766311Actual
12965200.002023-10-186646Budget
315911105.002025-04-186615Actual
8383200.002023-06-206626Budget
24718114.002024-10-176673Actual
2319200.002023-01-186663Budget
1433683.742023-11-1766611Actual
32121142.252025-04-1866211Actual
6481554.002023-04-196667Actual
39025402.892025-10-1866411Actual
31739252.002025-04-186636Actual
1992480.002022-12-186667Budget
9316380.002023-07-186615Budget
33781960.002025-06-196664Actual
16965172.002024-02-176666Actual
11693416.002023-09-176616Actual
5354380.002023-03-206667Budget
1543029.482023-12-1866612Actual
1731897.572024-02-1766411Actual
22238523.822024-07-176628Actual
32034640.492025-04-186668Actual
341281314.002025-06-196617Actual
23983125.002024-09-166646Actual

Generated 2025-12-17 22:03:11.974 UTC