[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7357280.002023-05-206646Budget
18888106.002024-04-186626Actual
23750331.002024-09-166664Actual
38139531.092025-09-1766213Actual
7682480.002023-05-206618Budget
1992480.002022-12-186667Budget
8335280.002023-06-206616Budget
206141092.002024-06-196613Actual
2644063.532024-11-1666211Actual
10761100.002023-08-186656Budget
2969280.002023-01-186666Budget
35548253.962025-07-1866311Actual
21861267.002024-07-176665Actual
7405113.002023-05-206656Actual
8992380.002023-07-186613Budget
1139445.002022-12-186613Actual
14721458.002023-12-186615Actual
23688141.002024-09-166673Actual
1747372.002022-12-186646Actual
1463380.002022-12-186615Budget
21354113.532024-06-1966211Actual
19411178.422024-04-1866611Actual
2320229.002023-01-186663Actual
3988200.002023-02-176646Budget
24309182.682024-09-1666111Actual
38640151.002025-10-186656Actual
27678235.872024-12-1766611Actual
8055650.002023-06-206614Budget
8384158.002023-06-206626Actual
18709346.002024-04-186664Actual
3436877.362025-06-1966211Actual
6236182.002023-04-196646Actual
34990712.002025-07-186615Actual
37324627.002025-09-176665Actual
10432647.002023-08-186615Actual
174379.272024-02-1766112Actual
11838200.002023-09-176646Budget
30372743.002025-03-196614Actual
20239711.702024-05-196668Actual
2202781.002024-07-176656Actual
17023524.002024-02-176617Actual
37490174.002025-09-176656Actual
15306142.252023-12-1866411Actual
5064261.002023-03-206636Actual
13342200.002023-10-186628Budget
338400.002022-11-176615Actual
32947273.002025-05-196666Actual
528100.002022-11-176626Budget
14510713.002023-12-186613Actual
23094709.002024-08-176617Actual
869426.002022-11-176667Actual
29750511.702025-02-166628Actual
10898480.002023-08-186617Budget
262911081.402024-11-166618Actual
6668429.882023-04-196668Actual
33272120.972025-05-1966311Actual
27181447.002024-12-176636Actual
9967414.732023-07-186628Actual
38381690.002025-10-186664Actual
27645103.952024-12-1766511Actual
8725426.002023-06-206667Actual
6235200.002023-04-196646Budget
38560147.002025-10-186626Actual
38347743.002025-10-186614Actual
36372162.002025-08-186666Actual
3296200.002023-01-186668Budget
27973630.002025-01-176613Actual
25282393.512024-10-176668Actual
3110480.002023-01-186667Budget
35839562.672025-07-1866213Actual
4233420.002023-02-176667Actual
5951509.002023-04-196615Actual
17144331.392024-02-176628Actual
12412264.002023-10-186663Actual
3987205.002023-02-176646Actual
29009345.122025-01-1766113Actual
25841384.002024-11-166664Actual
11790473.002023-09-176636Actual
2353829.482024-08-1766612Actual
31711109.002025-04-186626Actual
36340148.002025-08-186656Actual
26823628.002024-12-176613Actual
728285.002022-11-176666Actual
5624280.002023-04-196613Budget
364301222.002025-08-186617Actual
29339638.002025-02-166615Actual
21055148.002024-06-196666Actual
36902488.002025-08-1866612Actual
10713177.002023-08-186646Actual
15608315.002024-01-186614Actual
22151473.002024-07-176667Actual
1324750.002022-12-186614Budget
11613380.002023-09-176665Budget
9453404.002023-07-186616Actual
5869338.002023-04-196664Actual
12600480.002023-10-186664Budget
25038106.002024-10-176656Actual
318811160.002025-04-186617Actual
527149.002022-11-176626Actual
25162556.002024-10-176667Actual
10433480.002023-08-186615Budget
38764460.002025-10-186667Actual
13012100.002023-10-186656Budget
2913100.002023-01-186656Budget
7261205.002023-05-206626Actual
2554125.232024-10-1766112Actual
1935550.002022-12-186617Budget
28333505.002025-01-176636Actual
16145505.642024-01-186668Actual
16881408.002024-02-176636Actual
10380.002022-11-176613Budget
12740354.002023-10-186665Actual
296291345.002025-02-166617Actual
1934483.002022-12-186617Actual
2504305.002023-01-186664Actual
4968322.002023-03-206616Actual
8113426.002023-06-206664Actual
17236131.612024-02-1766111Actual
29957408.212025-02-1666611Actual
1323880.002022-12-186614Actual
37410141.002025-09-176626Actual
5436620.792023-03-206618Actual
18590655.002024-04-186663Actual
6011380.002023-04-196665Budget
18942172.002024-04-186646Actual
20028214.002024-05-196666Actual
12741380.002023-10-186665Budget
20919279.002024-06-196616Actual
6420380.002023-04-196617Budget
8665465.002023-06-206617Actual
7358372.002023-05-206646Actual
32121142.252025-04-1866211Actual
34931839.002025-07-186664Actual
6610200.002023-04-196628Budget
19944218.002024-05-196636Actual
7310280.002023-05-206636Budget
38730626.002025-10-186617Actual
26351792.002024-11-166668Actual
23215435.942024-08-176628Actual
33452464.602025-05-1966612Actual
2074380.002022-12-186618Budget
4035100.002023-02-176656Budget
2770100.002023-01-186626Budget
4500280.002023-03-206613Budget
18146496.542024-03-196618Actual
2433766.722024-09-1666211Actual
2262380.002023-01-186613Budget
7927222.002023-06-206663Actual
37792344.382025-09-1766111Actual
38998242.252025-10-1866311Actual
13212380.002023-10-186667Budget
37197687.002025-09-176614Actual
11038480.002023-08-186618Budget
6936760.002023-05-206614Actual
31262173.182025-03-1966113Actual
577380.002022-11-176636Budget
388231111.712025-10-186618Actual
33299140.122025-05-1966411Actual
5111200.002023-03-206646Budget
6669200.002023-04-196668Budget
29870103.952025-02-1666211Actual
32622968.002025-05-196614Actual
10166200.002023-08-186663Budget
291261078.002025-02-166613Actual
1460191.002023-12-186673Actual
1136459.002023-09-176673Actual
37231928.002025-09-176664Actual
3802084.802025-09-1766212Actual
24872374.002024-10-176665Actual
10569280.002023-08-186616Budget
19618700.002024-05-196663Actual
9454280.002023-07-186616Budget
2585380.002023-01-186615Budget
376721023.832025-09-176618Actual
17764356.002024-03-196615Actual
1991687.002024-05-196626Actual
8991305.002023-07-186613Actual
27477348.062024-12-176668Actual
25779167.002024-11-166673Actual
13293658.672023-10-186618Actual
15735245.002024-01-186665Actual
36020185.002025-08-186673Actual
26319511.702024-11-166628Actual
31203612.472025-03-1966612Actual
36643581.622025-08-1866111Actual
36961301.262025-08-1866113Actual
20440134.802024-05-1966611Actual
5764100.002023-04-196673Budget
35693236.932025-07-1866112Actual
24660491.002024-10-176663Actual
11225380.002023-09-176613Budget
261961201.002024-11-166617Actual
14161531.392023-11-176668Actual
38533402.002025-10-186616Actual
30286430.002025-03-196663Actual
201791007.162024-05-196618Actual
1024670.002023-08-186673Budget
1383381.002023-11-176626Actual
9781550.002023-07-186617Budget
28716107.142025-01-1766211Actual
2055646.502024-05-1966612Actual
37438471.002025-09-176636Actual
5683169.002023-04-196663Actual
31289294.242025-03-1966213Actual
33661602.002025-06-196663Actual
25128677.002024-10-176617Actual
28417312.002025-01-176666Actual
4313608.672023-02-176618Actual
314981141.002025-04-186614Actual
2341636.932024-08-1766511Actual
5112242.002023-03-206646Actual
6282125.002023-04-196656Actual
7262200.002023-05-206626Budget
32412374.942025-04-1866213Actual
13887174.002023-11-176646Actual
8336261.002023-06-206616Actual
24098535.002024-09-166617Actual
24040253.002024-09-166666Actual
31765186.002025-04-186646Actual
22712584.002024-08-176614Actual
34482423.112025-06-1966611Actual
20298248.642024-05-1966111Actual
3437200.002023-02-176663Budget
31532530.002025-04-186664Actual
33569517.052025-05-1966613Actual
10352480.002023-08-186664Budget
29842442.262025-02-1666111Actual
30252946.002025-03-196613Actual
27536510.342024-12-1766111Actual
25997153.002024-11-166616Actual
37019567.932025-08-1866613Actual
9780655.002023-07-186617Actual
9236582.002023-07-186664Actual
35222307.002025-07-186666Actual
21267290.482024-06-196668Actual
8724380.002023-06-206667Budget
1749439.062024-02-1766612Actual
1543029.482023-12-1866612Actual
1382491.002022-12-186664Actual
33538504.772025-05-1966213Actual
23957193.002024-09-166636Actual
9501200.002023-07-186626Budget
4499315.002023-03-206613Actual
9550302.002023-07-186636Actual
11284237.002023-09-176663Actual
3675295.442025-08-1866511Actual
39085333.742025-10-1866611Actual
15104713.222023-12-186618Actual
4637127.002023-03-206673Actual
16965172.002024-02-176666Actual
35812197.752025-07-1866113Actual
1701380.002022-12-186636Budget
27856287.222024-12-1766113Actual
25685791.002024-11-166613Actual
11884100.002023-09-176656Budget
10666468.002023-08-186636Actual
6750380.002023-05-206613Budget
32234381.622025-04-1866611Actual
1646222.042024-01-1866612Actual
27444573.822024-12-176628Actual
16112613.212024-01-186628Actual
30697270.002025-03-196666Actual
38261736.002025-10-186663Actual
13152633.002023-10-186617Actual
11941322.002023-09-176666Actual
9838380.002023-07-186667Budget
7132480.002023-05-206665Budget
38474468.002025-10-186665Actual
339380.002022-11-176615Budget
1949714.592024-04-1866212Actual
38943563.542025-10-1866111Actual
31823231.002025-04-186666Actual
3566550.002023-02-176614Budget
274161351.112024-12-176618Actual
26706173.182024-11-1666113Actual
20734505.002024-06-196614Actual
246261023.002024-10-176613Actual
1746416.722024-02-1766212Actual
5684200.002023-04-196663Budget
38112392.492025-09-1766113Actual
18999182.002024-04-186666Actual
17672653.002024-03-196614Actual
30194567.932025-02-1666613Actual
17378178.422024-02-1766611Actual
20120400.002024-05-196667Actual
29218188.002025-02-166673Actual
10618157.002023-08-186626Actual
33747835.002025-06-196614Actual
8806480.002023-06-206618Budget
13913137.002023-11-176656Actual
38588336.002025-10-186636Actual
1539820.972023-12-1866112Actual
20207613.212024-05-196628Actual
29663436.002025-02-166667Actual
2038083.742024-05-1966411Actual
12680434.002023-10-186615Actual
7404100.002023-05-206656Budget
6749532.002023-05-206613Actual
23036209.002024-08-176666Actual
30996107.142025-03-1966211Actual
1993522.002022-12-186667Actual
11471480.002023-09-176664Budget
22329125.232024-07-1766111Actual
15011895.002023-12-186617Actual
35083187.002025-07-186616Actual
3843346.002023-02-176616Actual
8056808.002023-06-206614Actual
3844280.002023-02-176616Budget
2253451.822024-07-1766612Actual
11837234.002023-09-176646Actual
1748280.002022-12-186646Budget
22117580.002024-07-176617Actual
688870.002023-05-206673Budget
24931209.002024-10-176616Actual
671100.002022-11-176656Budget
14974.002022-11-176673Actual
21408149.702024-06-1966411Actual
15045473.002023-12-186667Actual
16933132.002024-02-176656Actual
13617538.002023-11-176614Actual
3941280.002023-02-176636Budget
6935650.002023-05-206614Budget
27067396.002024-12-176665Actual
3191738.972023-01-186618Actual
11742191.002023-09-176626Actual
32656644.002025-05-196664Actual
32034640.492025-04-186668Actual
2447860.002023-01-186614Actual
9699177.002023-07-186666Actual
12919380.002023-10-186636Budget
18265218.852024-03-1966111Actual
36551670.792025-08-186628Actual
20648565.002024-06-196663Actual
8194516.002023-06-206615Actual
6421382.002023-04-196617Actual
13401337.452023-10-186668Actual
4638100.002023-03-206673Budget
23248545.032024-08-176668Actual
284751098.002025-01-176617Actual
28185691.002025-01-176615Actual
13806275.002023-11-176616Actual
8432325.002023-06-206636Actual
4418200.002023-02-176668Budget
212061137.472024-06-196618Actual
27564162.462024-12-1766211Actual
26078187.002024-11-166646Actual
1188574.002023-09-176656Actual
2818473.002023-01-186636Actual
21736480.002024-07-176614Actual
3377246.002023-02-176613Actual
15901195.002024-01-186656Actual
26467134.802024-11-1666311Actual
5435480.002023-03-206618Budget
18053540.002024-03-196617Actual
30499657.002025-03-196665Actual
22838546.002024-08-176665Actual
23630655.002024-09-166663Actual
15933150.002024-01-186666Actual
3444995.442025-06-1966511Actual
1024585.002023-08-186673Actual
14543660.002023-12-186663Actual
4094298.002023-02-176666Actual
7788293.512023-05-206668Actual
27126237.002024-12-176616Actual
24218613.212024-09-166628Actual
22411142.252024-07-1766411Actual
28278436.002025-01-176616Actual
35521209.272025-07-1866211Actual
197700.002022-11-176614Actual
34688287.222025-06-1966213Actual
9839234.002023-07-186667Actual
18768411.002024-04-186615Actual
912970.002023-07-186673Budget
2049912.462024-05-1966112Actual
28359298.002025-01-176646Actual
7730200.002023-05-206628Budget
1731897.572024-02-1766411Actual
3239298.062023-01-186628Actual
13294480.002023-10-186618Budget
33873809.002025-06-196665Actual
15522582.002024-01-186663Actual
18861137.002024-04-186616Actual
29897235.872025-02-1666311Actual
32202107.142025-04-1866511Actual
36698320.982025-08-1866311Actual
29783734.432025-02-166668Actual
8583280.002023-06-206666Budget
2866280.002023-01-186646Budget
31142308.212025-03-1966112Actual
4557200.002023-03-206663Budget
33217641.202025-05-1966111Actual
9178650.002023-07-186614Budget
24391109.272024-09-1666411Actual
34162760.002025-06-196667Actual
35721150.762025-07-1866212Actual
1057220.782022-11-176668Actual
2664735.872024-11-1666612Actual
25482160.342024-10-1766611Actual
359291175.002025-08-186613Actual
23004153.002024-08-176656Actual
16612218.002024-02-176673Actual
14755289.002023-12-186665Actual
29373437.002025-02-166665Actual
7074380.002023-05-206615Budget
479198.002022-11-176616Actual
26554143.312024-11-1666611Actual
16767470.002024-02-176665Actual
32863314.002025-05-196636Actual
5354380.002023-03-206667Budget
35164183.002025-07-186646Actual
11693416.002023-09-176616Actual
38169460.912025-09-1766613Actual
10108330.002023-08-186613Actual
8853281.392023-06-206628Actual
16640355.002024-02-176614Actual
11412800.002023-09-176614Actual
30876463.212025-03-196628Actual
17057495.002024-02-176667Actual
1837435.872024-03-1966511Actual
36464638.002025-08-186667Actual
10026317.752023-07-186668Actual
14128485.942023-11-176628Actual
20706143.002024-06-196673Actual
12599524.002023-10-186664Actual
12352420.002023-10-186613Actual
2350717.782024-08-1766112Actual
34719511.792025-06-1966613Actual
396380.002022-11-176665Budget
39291646.882025-10-1866213Actual
16084993.522024-01-186618Actual
35434463.212025-07-186668Actual
3395959.002025-06-196626Actual
9645100.002023-07-186656Budget
8527100.002023-06-206656Budget
13711518.002023-11-176615Actual
23362111.402024-08-1766311Actual
27233126.002024-12-176656Actual
28688428.432025-01-1766111Actual
22059302.002024-07-176666Actual
1829331.612024-03-1966211Actual
10293550.002023-08-186614Budget
9177400.002023-07-186614Actual
21650464.002024-07-176663Actual
7075363.002023-05-206615Actual
34602395.452025-06-1966612Actual
1628687.992024-01-1866411Actual
11037843.522023-08-186618Actual
2152730.552024-06-1966112Actual
6481554.002023-04-196667Actual
19057540.002024-04-186617Actual
28007707.002025-01-176663Actual
32835122.002025-05-196626Actual
35962674.002025-08-186663Actual
2865305.002023-01-186646Actual
3111388.002023-01-186667Actual
33781960.002025-06-196664Actual
1846622.042024-03-1966112Actual
2721310.002023-01-186616Actual
6283100.002023-04-196656Budget
17964116.002024-03-196656Actual
14841127.002023-12-186626Actual
37111860.002025-09-176663Actual
3297270.782023-01-186668Actual
2181414.732022-12-186668Actual
4175380.002023-02-176617Budget
6609352.602023-04-196628Actual
33840492.002025-06-196615Actual
24250455.642024-09-166668Actual
3763385.002023-02-176665Actual
3058599.002025-03-196626Actual
29539132.002025-02-166656Actual
6480380.002023-04-196667Budget
13213286.002023-10-186667Actual
24131450.002024-09-166667Actual
11791380.002023-09-176636Budget
2776546.502024-12-1766212Actual
21326118.852024-06-1966111Actual
3378280.002023-02-176613Budget
16204210.342024-01-1866111Actual
39205558.222025-10-1866612Actual
14921162.002023-12-186656Actual
38319114.002025-10-186673Actual
2122200.002022-12-186628Budget
3790159.272025-09-1766511Actual
8479280.002023-06-206646Budget
9316380.002023-07-186615Budget
37613600.002025-09-176667Actual
30613225.002025-03-196636Actual
2769101.002023-01-186626Actual
37933475.242025-09-1766611Actual
36671257.152025-08-1866211Actual
34777916.002025-07-186613Actual
32175159.272025-04-1866411Actual
12870105.002023-10-186626Actual
28568869.282025-01-176618Actual
7729276.842023-05-206628Actual
6091265.002023-04-196616Actual
36288387.002025-08-186636Actual
7214280.002023-05-206616Budget
2722280.002023-01-186616Budget
1140380.002022-12-186613Budget
10294470.002023-08-186614Actual
11144254.122023-08-186668Actual
39264331.082025-10-1866113Actual
17177393.512024-02-176668Actual
35280611.002025-07-186617Actual
28950419.922025-01-1766612Actual
4361461.702023-02-176628Actual
13153480.002023-10-186617Budget
7928200.002023-06-206663Budget
353731290.502025-07-186618Actual
28770193.322025-01-1766411Actual

Generated 2025-12-17 06:28:03.060 UTC