[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4886293.002023-03-206665Actual
34811850.002025-07-186663Actual
31739252.002025-04-186636Actual
20860553.002024-06-196665Actual
18146496.542024-03-196618Actual
3296200.002023-01-186668Budget
10294470.002023-08-186614Actual
34281496.542025-06-196668Actual
10352480.002023-08-186664Budget
15849168.002024-01-186636Actual
165179.002022-12-186626Actual
29218188.002025-02-166673Actual
22952390.002024-08-176636Actual
18676389.002024-04-186614Actual
14921162.002023-12-186656Actual
308481820.812025-03-196618Actual
15580185.002024-01-186673Actual
38261736.002025-10-186663Actual
24190981.402024-09-166618Actual
9453404.002023-07-186616Actual
3762380.002023-02-176665Budget
318811160.002025-04-186617Actual
2913100.002023-01-186656Budget
14814203.002023-12-186616Actual
3626369.002023-02-176664Actual
198750.002022-11-176614Budget
2049912.462024-05-1966112Actual
30252946.002025-03-196613Actual
3050618.002023-01-186617Actual
33781960.002025-06-196664Actual
11037843.522023-08-186618Actual
4637127.002023-03-206673Actual
3437200.002023-02-176663Budget
36671257.152025-08-1866211Actual
34602395.452025-06-1966612Actual
1849848.632024-03-1966612Actual
869426.002022-11-176667Actual
3438218.002023-02-176663Actual
336271190.002025-06-196613Actual
22001232.002024-07-176646Actual
23389142.252024-08-1766411Actual
33391178.422025-05-1966112Actual
16767470.002024-02-176665Actual
30697270.002025-03-196666Actual
6010535.002023-04-196665Actual
1947015.652024-04-1866112Actual
2073596.552022-12-186618Actual
33569517.052025-05-1966613Actual
1935550.002022-12-186617Budget
10667380.002023-08-186636Budget
17644141.002024-03-196673Actual
38764460.002025-10-186667Actual
26412190.122024-11-1666111Actual
29160640.002025-02-166663Actual
14005819.002023-11-176617Actual
24931209.002024-10-176616Actual
25902499.002024-11-166615Actual
17912330.002024-03-196636Actual
36174468.002025-08-186665Actual
15339128.422023-12-1866611Actual
1139445.002022-12-186613Actual
1837435.872024-03-1966511Actual
30163446.872025-02-1666213Actual
4418200.002023-02-176668Budget
31050260.342025-03-1966411Actual
1625968.852024-01-1866311Actual
31470191.002025-04-186673Actual
23716497.002024-09-166614Actual
26857716.002024-12-176663Actual
8254414.002023-06-206665Actual
8992380.002023-07-186613Budget
13071223.002023-10-186666Actual
20919279.002024-06-196616Actual
2503380.002023-01-186664Budget
2448750.002023-01-186614Budget
7542746.002023-05-206617Actual
31684407.002025-04-186616Actual
9550302.002023-07-186636Actual
23215435.942024-08-176628Actual
12270281.392023-09-176668Actual
27564162.462024-12-1766211Actual
22684196.002024-08-176673Actual
13401337.452023-10-186668Actual
10957560.002023-08-186667Actual
16881408.002024-02-176636Actual
319731273.832025-04-186618Actual
17764356.002024-03-196615Actual
5683169.002023-04-196663Actual
23809430.002024-09-166615Actual
3517112.002023-02-176673Actual
12539560.002023-10-186614Actual
11791380.002023-09-176636Budget
3988200.002023-02-176646Budget
1604280.002022-12-186616Budget
21055148.002024-06-196666Actual
27618309.282024-12-1766411Actual
18053540.002024-03-196617Actual
2536934.802024-10-1766211Actual
35693236.932025-07-1866112Actual
800870.002023-06-206673Budget
11225380.002023-09-176613Budget
37613600.002025-09-176667Actual
10713177.002023-08-186646Actual
13400200.002023-10-186668Budget
13342200.002023-10-186628Budget
12740354.002023-10-186665Actual
36783408.212025-08-1866611Actual
13153480.002023-10-186617Budget
26351792.002024-11-166668Actual
1024670.002023-08-186673Budget
39291646.882025-10-1866213Actual
17177393.512024-02-176668Actual
36233384.002025-08-186616Actual
24451189.062024-09-1666611Actual
33840492.002025-06-196615Actual
38588336.002025-10-186636Actual
34869192.002025-07-186673Actual
16612218.002024-02-176673Actual
246261023.002024-10-176613Actual
29432237.002025-02-166616Actual
20648565.002024-06-196663Actual
4968322.002023-03-206616Actual
35083187.002025-07-186616Actual
35871574.952025-07-1866613Actual
38998242.252025-10-1866311Actual
7132480.002023-05-206665Budget
3240200.002023-01-186628Budget
19737312.002024-05-196664Actual
2879759.272025-01-1766511Actual
3892100.002023-02-176626Budget
21408149.702024-06-1966411Actual
28716107.142025-01-1766211Actual
913068.002023-07-186673Actual
1646222.042024-01-1866612Actual
22411142.252024-07-1766411Actual
19889172.002024-05-196616Actual
21828518.002024-07-176615Actual
37933475.242025-09-1766611Actual
16826315.002024-02-176616Actual
4034101.002023-02-176656Actual
37847312.472025-09-1766311Actual
1700213.002022-12-186636Actual
8724380.002023-06-206667Budget
5542220.782023-03-206668Actual
21267290.482024-06-196668Actual
6481554.002023-04-196667Actual
9372480.002023-07-186665Budget
14543660.002023-12-186663Actual
16733563.002024-02-176615Actual
359291175.002025-08-186613Actual
34039190.002025-06-196656Actual
31532530.002025-04-186664Actual
36551670.792025-08-186628Actual
479198.002022-11-176616Actual
5763122.002023-04-196673Actual
1433683.742023-11-1766611Actual
25282393.512024-10-176668Actual
912970.002023-07-186673Budget
2433766.722024-09-1666211Actual
10618157.002023-08-186626Actual
3843346.002023-02-176616Actual
39205558.222025-10-1866612Actual
13589225.002023-11-176673Actual
23750331.002024-09-166664Actual
15522582.002024-01-186663Actual
127680.002022-12-186673Budget
17144331.392024-02-176628Actual
30016314.592025-02-1666112Actual
10760106.002023-08-186656Actual
17705431.002024-03-196664Actual
23036209.002024-08-176666Actual
28219638.002025-01-176665Actual
33452464.602025-05-1966612Actual
2052616.722024-05-1966212Actual
1249273.002023-10-186673Actual
11472546.002023-09-176664Actual
313781201.002025-04-186613Actual
19057540.002024-04-186617Actual
35401579.882025-07-186628Actual
284751098.002025-01-176617Actual
269431375.002024-12-176614Actual
23187670.792024-08-176618Actual
1896866.002024-04-186656Actual
28743336.942025-01-1766311Actual
5543200.002023-03-206668Budget
35721150.762025-07-1866212Actual
32034640.492025-04-186668Actual
13650443.002023-11-176664Actual
24098535.002024-09-166617Actual
12965200.002023-10-186646Budget
6420380.002023-04-196617Budget
9049200.002023-07-186663Budget
7601524.002023-05-206667Actual
23843295.002024-09-166665Actual
376721023.832025-09-176618Actual
1749439.062024-02-1766612Actual
24040253.002024-09-166666Actual
11613380.002023-09-176665Budget
24131450.002024-09-166667Actual
2447860.002023-01-186614Actual
1631340.122024-01-1866511Actual
3341949.702025-05-1966212Actual
29870103.952025-02-1666211Actual
23362111.402024-08-1766311Actual
10818223.002023-08-186666Actual
32594167.002025-05-196673Actual
25128677.002024-10-176617Actual
339380.002022-11-176615Budget
1685394.002024-02-176626Actual
2819380.002023-01-186636Budget
10107380.002023-08-186613Budget
10351316.002023-08-186664Actual
29373437.002025-02-166665Actual
28359298.002025-01-176646Actual
21920234.002024-07-176616Actual
195851173.002024-05-196613Actual
1136459.002023-09-176673Actual
11612342.002023-09-176665Actual
10432647.002023-08-186615Actual
22059302.002024-07-176666Actual
2202781.002024-07-176656Actual
15608315.002024-01-186614Actual
2262380.002023-01-186613Budget
7870380.002023-06-206613Budget
34897950.002025-07-186614Actual
28770193.322025-01-1766411Actual
1832096.512024-03-1966311Actual
6610200.002023-04-196628Budget
20207613.212024-05-196628Actual
174379.272024-02-1766112Actual
34931839.002025-07-186664Actual
19270143.312024-04-1866111Actual
27678235.872024-12-1766611Actual
1463380.002022-12-186615Budget
3058599.002025-03-196626Actual
26706173.182024-11-1666113Actual
30372743.002025-03-196614Actual
23957193.002024-09-166636Actual
35280611.002025-07-186617Actual
22626591.002024-08-176663Actual
30909849.582025-03-196668Actual
28830372.042025-01-1766611Actual
10666468.002023-08-186636Actual
3377246.002023-02-176613Actual
6936760.002023-05-206614Actual
34249738.972025-06-196628Actual
21326118.852024-06-1966111Actual
8432325.002023-06-206636Actual
20086640.002024-05-196617Actual
353731290.502025-07-186618Actual
201791007.162024-05-196618Actual
4558178.002023-03-206663Actual
1056200.002022-11-176668Budget
33038875.002025-05-196667Actual
26915283.002024-12-176673Actual
32863314.002025-05-196636Actual
370771291.002025-09-176613Actual
33747835.002025-06-196614Actual
18174429.882024-03-196628Actual
4232380.002023-02-176667Budget
22838546.002024-08-176665Actual
4035100.002023-02-176656Budget
24872374.002024-10-176665Actual
21234475.332024-06-196628Actual
11941322.002023-09-176666Actual
7133554.002023-05-206665Actual
1527975.232023-12-1866311Actual
3844280.002023-02-176616Budget
10293550.002023-08-186614Budget
2250210.332024-07-1766112Actual
10489560.002023-08-186665Actual
28007707.002025-01-176663Actual
1949714.592024-04-1866212Actual
8113426.002023-06-206664Actual
7462280.002023-05-206666Budget
35521209.272025-07-1866211Actual
38560147.002025-10-186626Actual
37324627.002025-09-176665Actual
1462491.002022-12-186615Actual
9344.002022-11-176613Actual
2350717.782024-08-1766112Actual
314981141.002025-04-186614Actual
21026128.002024-06-196656Actual
576426.002022-11-176636Actual
527149.002022-11-176626Actual
21468132.682024-06-1966611Actual
3905262.462025-10-1866511Actual
17672653.002024-03-196614Actual
37733981.402025-09-176668Actual
36902488.002025-08-1866612Actual
1854248.002022-12-186666Actual
2451030.552024-09-1666112Actual
4686550.002023-03-206614Budget
15104713.222023-12-186618Actual
19211304.122024-04-186668Actual
5950480.002023-04-196615Budget
2610495.002024-11-166656Actual
35812197.752025-07-1866113Actual
8056808.002023-06-206614Actual
16084993.522024-01-186618Actual
4500280.002023-03-206613Budget
14039671.002023-11-176667Actual
19411178.422024-04-1866611Actual
9236582.002023-07-186664Actual
127566.002022-12-186673Actual
27737412.472024-12-1766112Actual
27477348.062024-12-176668Actual
38319114.002025-10-186673Actual
12681480.002023-10-186615Budget
21617637.002024-07-176613Actual
2320229.002023-01-186663Actual
31823231.002025-04-186666Actual
9967414.732023-07-186628Actual
16520778.002024-02-176613Actual
19704621.002024-05-196614Actual
12211200.002023-09-176628Budget
38440596.002025-10-186615Actual
29842442.262025-02-1666111Actual
3560253.952025-07-1866511Actual
32536443.002025-05-196663Actual
14161531.392023-11-176668Actual
18802566.002024-04-186665Actual
11085200.002023-08-186628Budget
3987205.002023-02-176646Actual
3941280.002023-02-176636Budget
23248545.032024-08-176668Actual
20734505.002024-06-196614Actual
31083327.362025-03-1966611Actual
36288387.002025-08-186636Actual
10570307.002023-08-186616Actual
29539132.002025-02-166656Actual
15735245.002024-01-186665Actual
33932336.002025-06-196616Actual
1934483.002022-12-186617Actual
7928200.002023-06-206663Budget
7213394.002023-05-206616Actual
2818473.002023-01-186636Actual
2297894.002024-08-176646Actual
2644063.532024-11-1666211Actual
22210893.522024-07-176618Actual
8991305.002023-07-186613Actual
3436877.362025-06-1966211Actual
33299140.122025-05-1966411Actual
30755832.002025-03-196617Actual
1460191.002023-12-186673Actual
15165475.332023-12-186668Actual
16554527.002024-02-176663Actual
2038083.742024-05-1966411Actual
3802084.802025-09-1766212Actual
21861267.002024-07-176665Actual
21975332.002024-07-176636Actual
10165197.002023-08-186663Actual
7404100.002023-05-206656Budget
15875131.002024-01-186646Actual
14100645.032023-11-176618Actual
29513203.002025-02-166646Actual
9235480.002023-07-186664Budget
19970128.002024-05-196646Actual
16907179.002024-02-176646Actual
3395959.002025-06-196626Actual
17995210.002024-03-196666Actual
1425043.312023-11-1766211Actual
28185691.002025-01-176615Actual
6561480.002023-04-196618Budget
7788293.512023-05-206668Actual
2055646.502024-05-1966612Actual
7789200.002023-05-206668Budget
10380.002022-11-176613Budget
6236182.002023-04-196646Actual
20706143.002024-06-196673Actual
33245266.722025-05-1966211Actual
23307215.662024-08-1766111Actual
34990712.002025-07-186615Actual
8433280.002023-06-206636Budget
6282125.002023-04-196656Actual
372901105.002025-09-176615Actual
38672319.002025-10-186666Actual
2865305.002023-01-186646Actual
2715384.002024-12-176626Actual
10714200.002023-08-186646Budget
528100.002022-11-176626Budget
396380.002022-11-176665Budget
12600480.002023-10-186664Budget
3566550.002023-02-176614Budget
13711518.002023-11-176615Actual
23128655.002024-08-176667Actual
21650464.002024-07-176663Actual
8526218.002023-06-206656Actual
14277156.082023-11-1766311Actual
20440134.802024-05-1966611Actual
13293658.672023-10-186618Actual
952380.002022-11-176618Budget
1024585.002023-08-186673Actual
38614174.002025-10-186646Actual
10817280.002023-08-186666Budget
32326389.062025-04-1866612Actual
5684200.002023-04-196663Budget
1829331.612024-03-1966211Actual
26467134.802024-11-1666311Actual
1846622.042024-03-1966112Actual
36340148.002025-08-186656Actual
5812550.002023-04-196614Budget
3675295.442025-08-1866511Actual
9502138.002023-07-186626Actual
1788479.002024-03-196626Actual
13745442.002023-11-176665Actual
2722280.002023-01-186616Budget
15642479.002024-01-186664Actual
9645100.002023-07-186656Budget
27126237.002024-12-176616Actual
32093428.432025-04-1866111Actual
6188280.002023-04-196636Budget
18916230.002024-04-186636Actual
2504305.002023-01-186664Actual
5870380.002023-04-196664Budget
20768319.002024-06-196664Actual
30194567.932025-02-1666613Actual
3191738.972023-01-186618Actual
1439525.232023-11-1766112Actual
38347743.002025-10-186614Actual
9551280.002023-07-186636Budget
8255480.002023-06-206665Budget
16640355.002024-02-176614Actual
14304111.402023-11-1766411Actual
32175159.272025-04-1866411Actual
21113664.002024-06-196617Actual
33005943.002025-05-196617Actual
2830592.002025-01-176626Actual
23630655.002024-09-166663Actual
38227705.002025-10-186613Actual
212061137.472024-06-196618Actual
292461326.002025-02-166614Actual
1057220.782022-11-176668Actual
6139120.002023-04-196626Actual
6340200.002023-04-196666Budget
22270287.452024-07-176668Actual
26136187.002024-11-166666Actual
17057495.002024-02-176667Actual
3565590.002023-02-176614Actual
3004466.722025-02-1666212Actual
28629792.002025-01-176668Actual
6011380.002023-04-196665Budget
30996107.142025-03-1966211Actual
9177400.002023-07-186614Actual
6189331.002023-04-196636Actual
35548253.962025-07-1866311Actual
14510713.002023-12-186613Actual
13945186.002023-11-176666Actual
1543029.482023-12-1866612Actual
27035791.002024-12-176615Actual
39264331.082025-10-1866113Actual
255689.272024-10-1766212Actual
397503.002022-11-176665Actual
38474468.002025-10-186665Actual
2143530.552024-06-1966511Actual
38971219.912025-10-1866211Actual
28688428.432025-01-1766111Actual
4826473.002023-03-206615Actual
3297270.782023-01-186668Actual
25936619.002024-11-166665Actual
31203612.472025-03-1966612Actual
800768.002023-06-206673Actual
10899491.002023-08-186617Actual
5064261.002023-03-206636Actual
13013165.002023-10-186656Actual
12212307.152023-09-176628Actual
4419290.482023-02-176668Actual
3782063.532025-09-1766211Actual
30406875.002025-03-196664Actual
37522287.002025-09-176666Actual
68200.002022-11-176663Actual
15933150.002024-01-186666Actual
8853281.392023-06-206628Actual
11884100.002023-09-176656Budget
12023334.002023-09-176617Actual
3239298.062023-01-186628Actual
8336261.002023-06-206616Actual
15991513.002024-01-186617Actual
6994560.002023-05-206664Actual
2032640.122024-05-1966211Actual
6807164.002023-05-206663Actual
22384151.832024-07-1766311Actual
36698320.982025-08-1866311Actual
7869390.002023-06-206613Actual
11741100.002023-09-176626Budget
11038480.002023-08-186618Budget
29571333.002025-02-166666Actual
37580742.002025-09-176617Actual
10761100.002023-08-186656Budget
17552786.002024-03-196613Actual
39172133.742025-10-1866212Actual
34070200.002025-06-196666Actual
9454280.002023-07-186616Budget
36842247.572025-08-1866112Actual
6283100.002023-04-196656Budget
37992259.272025-09-1766112Actual
3111388.002023-01-186667Actual
37490174.002025-09-176656Actual
1324750.002022-12-186614Budget
7405113.002023-05-206656Actual
7357280.002023-05-206646Budget
9597280.002023-07-186646Budget
35314615.002025-07-186667Actual
8194516.002023-06-206615Actual
12083380.002023-09-176667Budget
30968326.302025-03-1966111Actual
1136370.002023-09-176673Budget
11837234.002023-09-176646Actual
24838307.002024-10-176615Actual
36020185.002025-08-186673Actual
39323399.502025-10-1866613Actual
5869338.002023-04-196664Actual

Generated 2025-12-17 22:31:49.614 UTC