[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31083327.362024-09-2066611Actual
29783734.432024-08-206668Actual
37700872.312025-03-216628Actual
29924211.402024-08-2066411Actual
18206496.542023-09-216668Actual
22210893.522024-01-196618Actual
1747372.002022-06-216646Actual
17857311.002023-09-216616Actual
24838307.002024-04-206615Actual
1249170.002023-04-216673Budget
35548253.962025-01-1966311Actual
7682480.002022-11-216618Budget
20239711.702023-11-216668Actual
28950419.922024-07-2166612Actual
38169460.912025-03-2166613Actual
26733352.142024-05-2066213Actual
4175380.002022-08-216617Budget
10489560.002023-02-196665Actual
34039190.002024-12-216656Actual
29218188.002024-08-206673Actual
12211200.002023-03-216628Budget
27797364.602024-06-2066612Actual
670179.002022-05-216656Actual
1652100.002022-06-216626Budget
22805360.002024-02-196615Actual
33452464.602024-11-2066612Actual
37874199.702025-03-2166411Actual
2180200.002022-06-216668Budget
2155920.972023-12-2266612Actual
34422298.642024-12-2166411Actual
7310280.002022-11-216636Budget
13213286.002023-04-216667Actual
8853281.392022-12-226628Actual
18146496.542023-09-216618Actual
1425043.312023-05-2166211Actual
999231.392022-05-216628Actual
36902488.002025-02-1966612Actual
35871574.952025-01-1966613Actual
11086281.392023-02-196628Actual
35839562.672025-01-1966213Actual
15933150.002023-07-226666Actual
32594167.002024-11-206673Actual
34688287.222024-12-2166213Actual
2776546.502024-06-2066212Actual
34719511.792024-12-2166613Actual
13887174.002023-05-216646Actual
28889343.322024-07-2166112Actual
16674266.002023-08-216664Actual
3296200.002022-07-226668Budget
36340148.002025-02-196656Actual
25341143.312024-04-2066111Actual
2501294.002024-04-206646Actual
29750511.702024-08-206628Actual
24746506.002024-04-206614Actual
23128655.002024-02-196667Actual
7788293.512022-11-216668Actual
19704621.002023-11-216614Actual
18999182.002023-10-216666Actual
30996107.142024-09-2066211Actual
24190981.402024-03-206618Actual
2094669.002023-12-226626Actual
6669200.002022-10-216668Budget
14039671.002023-05-216667Actual
8433280.002022-12-226636Budget
4418200.002022-08-216668Budget
23307215.662024-02-1966111Actual
6480380.002022-10-216667Budget
3762380.002022-08-216665Budget
314981141.002024-10-206614Actual
38533402.002025-04-216616Actual
35401579.882025-01-196628Actual
20207613.212023-11-216628Actual
30465710.002024-09-206615Actual
16881408.002023-08-216636Actual
36988441.612025-02-1966213Actual
22684196.002024-02-196673Actual
19944218.002023-11-216636Actual
36288387.002025-02-196636Actual
13013165.002023-04-216656Actual
3988200.002022-08-216646Budget
811550.002022-05-216617Budget
12540550.002023-04-216614Budget
33391178.422024-11-2066112Actual
1525232.672023-06-2166211Actual
10818223.002023-02-196666Actual
3802084.802025-03-2166212Actual
280931002.002024-07-216614Actual
34162760.002024-12-216667Actual
1628687.992023-07-2266411Actual
1832096.512023-09-2166311Actual
12870105.002023-04-216626Actual
32808305.002024-11-206616Actual
34869192.002025-01-196673Actual
6140100.002022-10-216626Budget
11693416.002023-03-216616Actual
964474.002023-01-196656Actual
38139531.092025-03-2166213Actual
24309182.682024-03-2066111Actual
16204210.342023-07-2266111Actual
37324627.002025-03-216665Actual
5215200.002022-09-216666Budget
10714200.002023-02-196646Budget
32293208.212024-10-2066112Actual
20974288.002023-12-226636Actual
30876463.212024-09-206628Actual
11694280.002023-03-216616Budget
14629376.002023-06-216614Actual
9502138.002023-01-196626Actual
261961201.002024-05-206617Actual
3378280.002022-08-216613Budget
36314331.002025-02-196646Actual
18861137.002023-10-216616Actual
19057540.002023-10-216617Actual
22443155.022024-01-1966611Actual
800768.002022-12-226673Actual
1323880.002022-06-216614Actual
191501031.402023-10-216618Actual
36372162.002025-02-196666Actual
37019567.932025-02-1966613Actual
1188574.002023-03-216656Actual
1136370.002023-03-216673Budget
2818473.002022-07-226636Actual
24872374.002024-04-206665Actual
2545061.402024-04-2066511Actual
2640380.002022-07-226665Budget
5015103.002022-09-216626Actual
4034101.002022-08-216656Actual
1140380.002022-06-216613Budget
5354380.002022-09-216667Budget
1992480.002022-06-216667Budget
19737312.002023-11-216664Actual
34602395.452024-12-2166612Actual
20827518.002023-12-226615Actual
8527100.002022-12-226656Budget
15735245.002023-07-226665Actual
15165475.332023-06-216668Actual
4558178.002022-09-216663Actual
8665465.002022-12-226617Actual
14005819.002023-05-216617Actual
34013256.002024-12-216646Actual
27207208.002024-06-206646Actual
13529600.002023-05-216663Actual
28185691.002024-07-216615Actual
3377246.002022-08-216613Actual
12919380.002023-04-216636Budget
195851173.002023-11-216613Actual
26078187.002024-05-206646Actual
14869357.002023-06-216636Actual
364301222.002025-02-196617Actual
9967414.732023-01-196628Actual
17552786.002023-09-216613Actual
18407116.722023-09-2166611Actual
13152633.002023-04-216617Actual
8854200.002022-12-226628Budget
12599524.002023-04-216664Actual
11612342.002023-03-216665Actual
17964116.002023-09-216656Actual
6188280.002022-10-216636Budget
9372480.002023-01-196665Budget
7927222.002022-12-226663Actual
13913137.002023-05-216656Actual
4035100.002022-08-216656Budget
1829331.612023-09-2166211Actual
31412410.002024-10-206663Actual
27645103.952024-06-2066511Actual
25070249.002024-04-206666Actual
165179.002022-06-216626Actual
2819380.002022-07-226636Budget
9501200.002023-01-196626Budget
2913100.002022-07-226656Budget
2912149.002022-07-226656Actual
33332376.302024-11-2066611Actual
11038480.002023-02-196618Budget
5950480.002022-10-216615Budget
7357280.002022-11-216646Budget
134951173.002023-05-216613Actual
1024670.002023-02-196673Budget
33538504.772024-11-2066213Actual
5483200.002022-09-216628Budget
35753650.772025-01-1966612Actual
3004466.722024-08-2066212Actual
7600380.002022-11-216667Budget
3706503.002022-08-216615Actual
31170174.172024-09-2066212Actual
11790473.002023-03-216636Actual
11838200.002023-03-216646Budget
28385143.002024-07-216656Actual
2253451.822024-01-1966612Actual
23902361.002024-03-206616Actual
12351380.002023-04-216613Budget
34340619.922024-12-2166111Actual
18768411.002023-10-216615Actual
8114480.002022-12-226664Budget
24718114.002024-04-206673Actual
25719559.002024-05-206663Actual
201791007.162023-11-216618Actual
27564162.462024-06-2066211Actual
32835122.002024-11-206626Actual
33217641.202024-11-2066111Actual
17798402.002023-09-216665Actual
31289294.242024-09-2066213Actual
365231525.352025-02-196618Actual
31625766.002024-10-206665Actual
1700213.002022-06-216636Actual
34777916.002025-01-196613Actual
7213394.002022-11-216616Actual
5623420.002022-10-216613Actual
13711518.002023-05-216615Actual
10713177.002023-02-196646Actual
23957193.002024-03-206636Actual
35190109.002025-01-196656Actual
32001511.702024-10-206628Actual
17057495.002023-08-216667Actual
11472546.002023-03-216664Actual
20440134.802023-11-2166611Actual
7789200.002022-11-216668Budget
8991305.002023-01-196613Actual
12600480.002023-04-216664Budget
6236182.002022-10-216646Actual
22592887.002024-02-196613Actual
29459105.002024-08-206626Actual
36842247.572025-02-1966112Actual
24779322.002024-04-206664Actual
23187670.792024-02-196618Actual
36233384.002025-02-196616Actual
35222307.002025-01-196666Actual
15875131.002023-07-226646Actual
868480.002022-05-216667Budget
22151473.002024-01-196667Actual
240080.002022-07-226673Budget
17995210.002023-09-216666Actual
527149.002022-05-216626Actual
35110137.002025-01-196626Actual
20028214.002023-11-216666Actual
11553480.002023-03-216615Budget
29036804.782024-07-2166213Actual
3239298.062022-07-226628Actual
11225380.002023-03-216613Budget
7262200.002022-11-216626Budget
8480302.002022-12-226646Actual
31532530.002024-10-206664Actual
16965172.002023-08-216666Actual
8806480.002022-12-226618Budget
27678235.872024-06-2066611Actual
688767.002022-11-216673Actual
1749439.062023-08-2166612Actual
12681480.002023-04-216615Budget
33569517.052024-11-2066613Actual
25221637.462024-04-206618Actual
11283200.002023-03-216663Budget
2504305.002022-07-226664Actual
30968326.302024-09-2066111Actual
8255480.002022-12-226665Budget
26857716.002024-06-206663Actual
33932336.002024-12-216616Actual
255689.272024-04-2066212Actual
4232380.002022-08-216667Budget
7405113.002022-11-216656Actual
21920234.002024-01-196616Actual
2661429.482024-05-2066112Actual
37490174.002025-03-216656Actual
13153480.002023-04-216617Budget
2350717.782024-02-1966112Actual
23248545.032024-02-196668Actual
3438218.002022-08-216663Actual
396380.002022-05-216665Budget
32385201.262024-10-2066113Actual
2194794.002024-01-196626Actual
23843295.002024-03-206665Actual
297221290.502024-08-206618Actual
10898480.002023-02-196617Budget
35280611.002025-01-196617Actual
35634253.962025-01-1966611Actual
37792344.382025-03-2166111Actual
5763122.002022-10-216673Actual
34070200.002024-12-216666Actual
9780655.002023-01-196617Actual
28716107.142024-07-2166211Actual
15701485.002023-07-226615Actual
21736480.002024-01-196614Actual
2055646.502023-11-2166612Actual
2292447.002024-02-196626Actual
15306142.252023-06-2166411Actual
17705431.002023-09-216664Actual
13745442.002023-05-216665Actual
6562967.772022-10-216618Actual
18888106.002023-10-216626Actual
2038083.742023-11-2166411Actual
22384151.832024-01-1966311Actual
14510713.002023-06-216613Actual
13400200.002023-04-216668Budget
8911211.692022-12-226668Actual
6092280.002022-10-216616Budget
3905262.462025-04-2166511Actual
7132480.002022-11-216665Budget
2770100.002022-07-226626Budget
16933132.002023-08-216656Actual
10352480.002023-02-196664Budget
32889270.002024-11-206646Actual
2664735.872024-05-2066612Actual
19411178.422023-10-2166611Actual
15224152.892023-06-2166111Actual
26136187.002024-05-206666Actual
4094298.002022-08-216666Actual
1932585.872023-10-2166311Actual
3058599.002024-09-206626Actual
154881193.002023-07-226613Actual
25997153.002024-05-206616Actual
38319114.002025-04-216673Actual
2641364.002022-07-226665Actual
6750380.002022-11-216613Budget
913068.002023-01-196673Actual
4637127.002022-09-216673Actual
7601524.002022-11-216667Actual
20086640.002023-11-216617Actual
12352420.002023-04-216613Actual
14953180.002023-06-216666Actual
13294480.002023-04-216618Budget
3395959.002024-12-216626Actual
15794202.002023-07-226616Actual
5158158.002022-09-216656Actual
8055650.002022-12-226614Budget
4313608.672022-08-216618Actual
4827480.002022-09-216615Budget
21861267.002024-01-196665Actual
15339128.422023-06-2166611Actual
13401337.452023-04-216668Actual
5811546.002022-10-216614Actual
28359298.002024-07-216646Actual
16767470.002023-08-216665Actual
32863314.002024-11-206636Actual
14304111.402023-05-2166411Actual
10760106.002023-02-196656Actual
32622968.002024-11-206614Actual
6807164.002022-11-216663Actual
29870103.952024-08-2066211Actual
2879759.272024-07-2166511Actual
15132342.002023-06-216628Actual
15991513.002023-07-226617Actual
28629792.002024-07-216668Actual
24391109.272024-03-2066411Actual
13293658.672023-04-216618Actual
1937961.402023-10-2166511Actual
7461213.002022-11-216666Actual
1442210.332023-05-2166212Actual
8583280.002022-12-226666Budget
3240200.002022-07-226628Budget
34569170.982024-12-2166212Actual
4499315.002022-09-216613Actual
7075363.002022-11-216615Actual
397503.002022-05-216665Actual
30613225.002024-09-206636Actual
10618157.002023-02-196626Actual
24250455.642024-03-206668Actual
3625380.002022-08-216664Budget
32749894.002024-11-206665Actual
3436877.362024-12-2166211Actual
11791380.002023-03-216636Budget
22626591.002024-02-196663Actual
35024549.002025-01-196665Actual
34931839.002025-01-196664Actual
2644063.532024-05-2066211Actual
11411550.002023-03-216614Budget
26554143.312024-05-2066611Actual
27618309.282024-06-2066411Actual
2652120.972024-05-2066511Actual
25902499.002024-05-206615Actual
38884552.612025-04-216668Actual
23983125.002024-03-206646Actual
37847312.472025-03-2166311Actual
30755832.002024-09-206617Actual
33158519.272024-11-206668Actual
21828518.002024-01-196615Actual
3940222.002022-08-216636Actual
21326118.852023-12-2266111Actual
6420380.002022-10-216617Budget
27265311.002024-06-206666Actual
39085333.742025-04-2166611Actual
22952390.002024-02-196636Actual
1640522.042023-07-2266112Actual
15011895.002023-06-216617Actual
29513203.002024-08-206646Actual
24098535.002024-03-206617Actual
19889172.002023-11-216616Actual

Generated 2025-06-20 19:59:28.213 UTC