[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9781550.002023-07-186617Budget
37197687.002025-09-176614Actual
38112392.492025-09-1766113Actual
1788479.002024-03-196626Actual
1623233.742024-01-1866211Actual
10569280.002023-08-186616Budget
17378178.422024-02-1766611Actual
35693236.932025-07-1866112Actual
25038106.002024-10-176656Actual
29663436.002025-02-166667Actual
9598198.002023-07-186646Actual
11838200.002023-09-176646Budget
9372480.002023-07-186665Budget
6235200.002023-04-196646Budget
3565590.002023-02-176614Actual
6236182.002023-04-196646Actual
16826315.002024-02-176616Actual
314981141.002025-04-186614Actual
29897235.872025-02-1666311Actual
11612342.002023-09-176665Actual
5016100.002023-03-206626Budget
13072280.002023-10-186666Budget
527149.002022-11-176626Actual
12352420.002023-10-186613Actual
1993522.002022-12-186667Actual
31203612.472025-03-1966612Actual
3988200.002023-02-176646Budget
1685394.002024-02-176626Actual
388231111.712025-10-186618Actual
1934483.002022-12-186617Actual
2554125.232024-10-1766112Actual
3395959.002025-06-196626Actual
5763122.002023-04-196673Actual
297221290.502025-02-166618Actual
2770100.002023-01-186626Budget
24986197.002024-10-176636Actual
33781960.002025-06-196664Actual
8583280.002023-06-206666Budget
10294470.002023-08-186614Actual
34869192.002025-07-186673Actual
1937961.402024-04-1866511Actual
7730200.002023-05-206628Budget
17964116.002024-03-196656Actual
10107380.002023-08-186613Budget
1795100.002022-12-186656Budget
34395217.782025-06-1966311Actual
21828518.002024-07-176615Actual
33661602.002025-06-196663Actual
3444995.442025-06-1966511Actual
5354380.002023-03-206667Budget
32889270.002025-05-196646Actual
4826473.002023-03-206615Actual
2035376.292024-05-1966311Actual
1747372.002022-12-186646Actual
10352480.002023-08-186664Budget
1992480.002022-12-186667Budget
4558178.002023-03-206663Actual
913068.002023-07-186673Actual
3891170.002023-02-176626Actual
6609352.602023-04-196628Actual
330971273.832025-05-196618Actual
17144331.392024-02-176628Actual
4233420.002023-02-176667Actual
18174429.882024-03-196628Actual
11037843.522023-08-186618Actual
24660491.002024-10-176663Actual
22384151.832024-07-1766311Actual
9454280.002023-07-186616Budget
1249273.002023-10-186673Actual
20860553.002024-06-196665Actual
16554527.002024-02-176663Actual
32863314.002025-05-196636Actual
21055148.002024-06-196666Actual
3058599.002025-03-196626Actual
17586550.002024-03-196663Actual
21381109.272024-06-1966311Actual
38347743.002025-10-186614Actual
21147640.002024-06-196667Actual
10165197.002023-08-186663Actual
37410141.002025-09-176626Actual
2073596.552022-12-186618Actual
29068281.962025-01-1766613Actual
1952732.672024-04-1866612Actual
7357280.002023-05-206646Budget
23187670.792024-08-176618Actual
688870.002023-05-206673Budget
25341143.312024-10-1766111Actual
13293658.672023-10-186618Actual
127566.002022-12-186673Actual
36643581.622025-08-1866111Actual
21736480.002024-07-176614Actual
8911211.692023-06-206668Actual
9551280.002023-07-186636Budget
30789535.002025-03-196667Actual
3706503.002023-02-176615Actual
7213394.002023-05-206616Actual
12412264.002023-10-186663Actual
6669200.002023-04-196668Budget
1947015.652024-04-1866112Actual
28385143.002025-01-176656Actual
6750380.002023-05-206613Budget
20440134.802024-05-1966611Actual
34422298.642025-06-1966411Actual
29750511.702025-02-166628Actual
1746416.722024-02-1766212Actual
14100645.032023-11-176618Actual
33987256.002025-06-196636Actual
14814203.002023-12-186616Actual
6994560.002023-05-206664Actual
18861137.002024-04-186616Actual
480280.002022-11-176616Budget
30499657.002025-03-196665Actual
6189331.002023-04-196636Actual
22270287.452024-07-176668Actual
13401337.452023-10-186668Actual
11884100.002023-09-176656Budget
325021275.002025-05-196613Actual
27067396.002024-12-176665Actual
2661429.482024-11-1666112Actual
1136370.002023-09-176673Budget
7601524.002023-05-206667Actual
1462491.002022-12-186615Actual
22329125.232024-07-1766111Actual
1794118.002022-12-186656Actual
10667380.002023-08-186636Budget
2495839.002024-10-176626Actual
22357124.172024-07-1766211Actual
37580742.002025-09-176617Actual
22684196.002024-08-176673Actual
23128655.002024-08-176667Actual
11942280.002023-09-176666Budget
12741380.002023-10-186665Budget
30016314.592025-02-1666112Actual
3790159.272025-09-1766511Actual
7542746.002023-05-206617Actual
32715791.002025-05-196615Actual
1935550.002022-12-186617Budget
7262200.002023-05-206626Budget
25249407.152024-10-176628Actual
21408149.702024-06-1966411Actual
22117580.002024-07-176617Actual
2032640.122024-05-1966211Actual
2353829.482024-08-1766612Actual
5436620.792023-03-206618Actual
15933150.002024-01-186666Actual
22238523.822024-07-176628Actual
353731290.502025-07-186618Actual
5870380.002023-04-196664Budget
28219638.002025-01-176665Actual
24250455.642024-09-166668Actual
1652100.002022-12-186626Budget
191501031.402024-04-186618Actual
25936619.002024-11-166665Actual
20768319.002024-06-196664Actual
36464638.002025-08-186667Actual
23094709.002024-08-176617Actual
25221637.462024-10-176618Actual
30613225.002025-03-196636Actual
33452464.602025-05-1966612Actual
13529600.002023-11-176663Actual
13861210.002023-11-176636Actual
29339638.002025-02-166615Actual
727280.002022-11-176666Budget
3004466.722025-02-1666212Actual
36902488.002025-08-1866612Actual
2055646.502024-05-1966612Actual
34719511.792025-06-1966613Actual
11145200.002023-08-186668Budget
296291345.002025-02-166617Actual
16084993.522024-01-186618Actual
1539820.972023-12-1866112Actual
15580185.002024-01-186673Actual
8255480.002023-06-206665Budget
12600480.002023-10-186664Budget
3192380.002023-01-186618Budget
2392954.002024-09-166626Actual
1640522.042024-01-1866112Actual
17912330.002024-03-196636Actual
31625766.002025-04-186665Actual
1628687.992024-01-1866411Actual
1523278.002022-12-186665Actual
7789200.002023-05-206668Budget
1463380.002022-12-186615Budget
12351380.002023-10-186613Budget
14953180.002023-12-186666Actual
2448750.002023-01-186614Budget
4686550.002023-03-206614Budget
15991513.002024-01-186617Actual
206141092.002024-06-196613Actual
23215435.942024-08-176628Actual
19618700.002024-05-196663Actual
1829331.612024-03-1966211Actual
11085200.002023-08-186628Budget
4685655.002023-03-206614Actual
23716497.002024-09-166614Actual
11283200.002023-09-176663Budget
11941322.002023-09-176666Actual
27591299.702024-12-1766311Actual
37874199.702025-09-1766411Actual
1382491.002022-12-186664Actual
35634253.962025-07-1866611Actual
2721310.002023-01-186616Actual
5812550.002023-04-196614Budget
33245266.722025-05-1966211Actual
1324750.002022-12-186614Budget
1136459.002023-09-176673Actual
12211200.002023-09-176628Budget
35024549.002025-07-186665Actual
7261205.002023-05-206626Actual
24218613.212024-09-166628Actual
7927222.002023-06-206663Actual
31765186.002025-04-186646Actual
26494127.362024-11-1666411Actual
1625968.852024-01-1866311Actual
33125531.392025-05-196628Actual
26823628.002024-12-176613Actual
15080.002022-11-176673Budget
37019567.932025-08-1866613Actual
34541430.552025-06-1966112Actual
38730626.002025-10-186617Actual
4362200.002023-02-176628Budget
4174531.002023-02-176617Actual
38169460.912025-09-1766613Actual
24718114.002024-10-176673Actual
3626085.002025-08-186626Actual
35222307.002025-07-186666Actual
27126237.002024-12-176616Actual
912970.002023-07-186673Budget
37464193.002025-09-176646Actual
36961301.262025-08-1866113Actual
2262380.002023-01-186613Budget
28278436.002025-01-176616Actual
1024585.002023-08-186673Actual
6561480.002023-04-196618Budget
39323399.502025-10-1866613Actual
6011380.002023-04-196665Budget
32093428.432025-04-1866111Actual
6610200.002023-04-196628Budget
26733352.142024-11-1666213Actual
36288387.002025-08-186636Actual
28333505.002025-01-176636Actual
13945186.002023-11-176666Actual
1543029.482023-12-1866612Actual
1323880.002022-12-186614Actual
23809430.002024-09-166615Actual
8725426.002023-06-206667Actual
11472546.002023-09-176664Actual
201791007.162024-05-196618Actual
6936760.002023-05-206614Actual
26467134.802024-11-1666311Actual
952380.002022-11-176618Budget
1383381.002023-11-176626Actual
26230851.002024-11-166667Actual
34221825.342025-06-196618Actual
25779167.002024-11-166673Actual
22746261.002024-08-176664Actual
28830372.042025-01-1766611Actual
14304111.402023-11-1766411Actual
2559934.802024-10-1766612Actual
6188280.002023-04-196636Budget
23902361.002024-09-166616Actual
8584335.002023-06-206666Actual
18206496.542024-03-196668Actual
274161351.112024-12-176618Actual
19178554.122024-04-186628Actual
20974288.002024-06-196636Actual
8383200.002023-06-206626Budget
1527975.232023-12-1866311Actual
14869357.002023-12-186636Actual
17023524.002024-02-176617Actual
9178650.002023-07-186614Budget
35548253.962025-07-1866311Actual
6808200.002023-05-206663Budget
5484323.812023-03-206628Actual
1140380.002022-12-186613Budget
810647.002022-11-176617Actual
15701485.002024-01-186615Actual
34070200.002025-06-196666Actual
1849848.632024-03-1966612Actual
8432325.002023-06-206636Actual
3377246.002023-02-176613Actual
10760106.002023-08-186656Actual
8056808.002023-06-206614Actual
12919380.002023-10-186636Budget
37522287.002025-09-176666Actual
8433280.002023-06-206636Budget
577380.002022-11-176636Budget
2181414.732022-12-186668Actual
23630655.002024-09-166663Actual
3843346.002023-02-176616Actual
868480.002022-11-176667Budget
10714200.002023-08-186646Budget
256343.002022-11-176664Actual
624280.002022-11-176646Budget
5065280.002023-03-206636Budget
728285.002022-11-176666Actual
30996107.142025-03-1966211Actual
23983125.002024-09-166646Actual
964474.002023-07-186656Actual
9838380.002023-07-186667Budget
5216177.002023-03-206666Actual
339380.002022-11-176615Budget
23036209.002024-08-176666Actual
7729276.842023-05-206628Actual
34340619.922025-06-1966111Actual
3892100.002023-02-176626Budget
9177400.002023-07-186614Actual
9049200.002023-07-186663Budget
2585380.002023-01-186615Budget
17705431.002024-03-196664Actual
13341325.332023-10-186628Actual
15104713.222023-12-186618Actual
12870105.002023-10-186626Actual
26412190.122024-11-1666111Actual
6481554.002023-04-196667Actual
18146496.542024-03-196618Actual
30077379.492025-02-1666612Actual
30665108.002025-03-196656Actual
27564162.462024-12-1766211Actual
34811850.002025-07-186663Actual
23957193.002024-09-166636Actual
1381380.002022-12-186664Budget
19057540.002024-04-186617Actual
10488380.002023-08-186665Budget
4175380.002023-02-176617Budget
19970128.002024-05-196646Actual
20706143.002024-06-196673Actual
26136187.002024-11-166666Actual
34897950.002025-07-186614Actual
198750.002022-11-176614Budget
7404100.002023-05-206656Budget
2040775.232024-05-1966511Actual
32148177.362025-04-1866311Actual
9967414.732023-07-186628Actual
34162760.002025-06-196667Actual
33272120.972025-05-1966311Actual
2250210.332024-07-1766112Actual
28770193.322025-01-1766411Actual
34281496.542025-06-196668Actual
31470191.002025-04-186673Actual
2341636.932024-08-1766511Actual
22592887.002024-08-176613Actual
1846622.042024-03-1966112Actual
30968326.302025-03-1966111Actual
15608315.002024-01-186614Actual
18648109.002024-04-186673Actual
308481820.812025-03-196618Actual
35721150.762025-07-1866212Actual
2536934.802024-10-1766211Actual
5159100.002023-03-206656Budget
3687075.232025-08-1866212Actual
134951173.002023-11-176613Actual
5064261.002023-03-206636Actual
10713177.002023-08-186646Actual
12740354.002023-10-186665Actual
33932336.002025-06-196616Actual
7600380.002023-05-206667Budget
127680.002022-12-186673Budget
27678235.872024-12-1766611Actual
3940222.002023-02-176636Actual
36698320.982025-08-1866311Actual
2194794.002024-07-176626Actual
36671257.152025-08-1866211Actual
5683169.002023-04-196663Actual
2319200.002023-01-186663Budget
4499315.002023-03-206613Actual
32749894.002025-05-196665Actual
13913137.002023-11-176656Actual
12164480.002023-09-176618Budget
27035791.002024-12-176615Actual
28889343.322025-01-1766112Actual
16025591.002024-01-186667Actual
2503380.002023-01-186664Budget
11552436.002023-09-176615Actual
17995210.002024-03-196666Actual
29842442.262025-02-1666111Actual
14662319.002023-12-186664Actual
24872374.002024-10-176665Actual
3297270.782023-01-186668Actual
29009345.122025-01-1766113Actual
31320567.932025-03-1966613Actual
34931839.002025-07-186664Actual
14277156.082023-11-1766311Actual
18087400.002024-03-196667Actual
38614174.002025-10-186646Actual
2038083.742024-05-1966411Actual
35314615.002025-07-186667Actual
12869100.002023-10-186626Budget
4094298.002023-02-176666Actual
24131450.002024-09-166667Actual
29459105.002025-02-166626Actual
15642479.002024-01-186664Actual
2879759.272025-01-1766511Actual
12681480.002023-10-186615Budget
10351316.002023-08-186664Actual
2202781.002024-07-176656Actual
33299140.122025-05-1966411Actual
12022480.002023-09-176617Budget
24190981.402024-09-166618Actual
8665465.002023-06-206617Actual
37700872.312025-09-176628Actual
5950480.002023-04-196615Budget
4827480.002023-03-206615Budget
37992259.272025-09-1766112Actual
5215200.002023-03-206666Budget
32835122.002025-05-196626Actual
13212380.002023-10-186667Budget
11837234.002023-09-176646Actual
1932585.872024-04-1866311Actual
19704621.002024-05-196614Actual
6092280.002023-04-196616Budget
8910200.002023-06-206668Budget
269431375.002024-12-176614Actual
33840492.002025-06-196615Actual
10666468.002023-08-186636Actual
23248545.032024-08-176668Actual
15901195.002024-01-186656Actual
2664735.872024-11-1666612Actual
9700280.002023-07-186666Budget
12163442.002023-09-176618Actual
39205558.222025-10-1866612Actual
32444364.422025-04-1866613Actual
8480302.002023-06-206646Actual
4232380.002023-02-176667Budget
30344221.002025-03-196673Actual
20028214.002024-05-196666Actual
5112242.002023-03-206646Actual
2866280.002023-01-186646Budget
18709346.002024-04-186664Actual
11226444.002023-09-176613Actual
21769383.002024-07-176664Actual
811550.002022-11-176617Budget
17644141.002024-03-196673Actual
23843295.002024-09-166665Actual
19796660.002024-05-196615Actual
35190109.002025-07-186656Actual
27265311.002024-12-176666Actual
13071223.002023-10-186666Actual
1646222.042024-01-1866612Actual
17857311.002024-03-196616Actual
16204210.342024-01-1866111Actual
27444573.822024-12-176628Actual
24391109.272024-09-1666411Actual
11790473.002023-09-176636Actual
34777916.002025-07-186613Actual
27181447.002024-12-176636Actual
34039190.002025-06-196656Actual
7869390.002023-06-206613Actual
11284237.002023-09-176663Actual
13342200.002023-10-186628Budget
9235480.002023-07-186664Budget
26915283.002024-12-176673Actual
68200.002022-11-176663Actual
2261410.002023-01-186613Actual
29280710.002025-02-166664Actual
2350717.782024-08-1766112Actual
26706173.182024-11-1666113Actual
32412374.942025-04-1866213Actual
28688428.432025-01-1766111Actual
27797364.602024-12-1766612Actual
10957560.002023-08-186667Actual
21468132.682024-06-1966611Actual
2542386.932024-10-1766411Actual
261961201.002024-11-166617Actual
35839562.672025-07-1866213Actual
23688141.002024-09-166673Actual
12023334.002023-09-176617Actual
20919279.002024-06-196616Actual
20120400.002024-05-196667Actual
24098535.002024-09-166617Actual
3941280.002023-02-176636Budget
29373437.002025-02-166665Actual
21026128.002024-06-196656Actual
19411178.422024-04-1866611Actual
31791171.002025-04-186656Actual
10761100.002023-08-186656Budget
35110137.002025-07-186626Actual
35521209.272025-07-1866211Actual
284751098.002025-01-176617Actual
3762380.002023-02-176665Budget
31739252.002025-04-186636Actual
2891761.402025-01-1766212Actual
10898480.002023-08-186617Budget
38672319.002025-10-186666Actual
12270281.392023-09-176668Actual
3436877.362025-06-1966211Actual
14039671.002023-11-176667Actual
8664550.002023-06-206617Budget
11412800.002023-09-176614Actual
14543660.002023-12-186663Actual
2074380.002022-12-186618Budget
3802084.802025-09-1766212Actual
37383265.002025-09-176616Actual
9373401.002023-07-186665Actual
36233384.002025-08-186616Actual
22210893.522024-07-176618Actual
174379.272024-02-1766112Actual
14128485.942023-11-176628Actual
7788293.512023-05-206668Actual
27973630.002025-01-176613Actual
13152633.002023-10-186617Actual
245378.212024-09-1666212Actual
20734505.002024-06-196614Actual
3560253.952025-07-1866511Actual
7075363.002023-05-206615Actual
2447860.002023-01-186614Actual
27645103.952024-12-1766511Actual
6749532.002023-05-206613Actual
13711518.002023-11-176615Actual
29870103.952025-02-1666211Actual
38971219.912025-10-1866211Actual
3296200.002023-01-186668Budget

Generated 2025-12-17 18:48:00.296 UTC