[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 512  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837435.872024-03-1966511Actual
38730626.002025-10-186617Actual
16767470.002024-02-176665Actual
2721310.002023-01-186616Actual
19796660.002024-05-196615Actual
35401579.882025-07-186628Actual
2610495.002024-11-166656Actual
12740354.002023-10-186665Actual
15608315.002024-01-186614Actual
31203612.472025-03-1966612Actual
2333584.802024-08-1766211Actual
38764460.002025-10-186667Actual
6562967.772023-04-196618Actual
30077379.492025-02-1666612Actual
3790159.272025-09-1766511Actual
10108330.002023-08-186613Actual
1935550.002022-12-186617Budget
4034101.002023-02-176656Actual
318811160.002025-04-186617Actual
35753650.772025-07-1866612Actual
3341949.702025-05-1966212Actual
36698320.982025-08-1866311Actual
5683169.002023-04-196663Actual
4887380.002023-03-206665Budget
269431375.002024-12-176614Actual
17995210.002024-03-196666Actual
6236182.002023-04-196646Actual
5297320.002023-03-206617Actual
2602464.002024-11-166626Actual
19178554.122024-04-186628Actual
34931839.002025-07-186664Actual
29280710.002025-02-166664Actual
15132342.002023-12-186628Actual
34013256.002025-06-196646Actual
18942172.002024-04-186646Actual
365231525.352025-08-186618Actual
7133554.002023-05-206665Actual
3377246.002023-02-176613Actual
32889270.002025-05-196646Actual
1999695.002024-05-196656Actual
34281496.542025-06-196668Actual
6340200.002023-04-196666Budget
15104713.222023-12-186618Actual
262911081.402024-11-166618Actual
1525232.672023-12-1866211Actual
14974.002022-11-176673Actual
284751098.002025-01-176617Actual
33125531.392025-05-196628Actual
8584335.002023-06-206666Actual
34340619.922025-06-1966111Actual
26467134.802024-11-1666311Actual
2073596.552022-12-186618Actual
10027200.002023-07-186668Budget
1136370.002023-09-176673Budget
1323880.002022-12-186614Actual
16733563.002024-02-176615Actual
18053540.002024-03-196617Actual
24309182.682024-09-1666111Actual
8724380.002023-06-206667Budget
28770193.322025-01-1766411Actual
23036209.002024-08-176666Actual
24250455.642024-09-166668Actual
35575249.702025-07-1866411Actual
20827518.002024-06-196615Actual
27618309.282024-12-1766411Actual
18676389.002024-04-186614Actual
1701380.002022-12-186636Budget
10618157.002023-08-186626Actual
1000200.002022-11-176628Budget
36551670.792025-08-186628Actual
9373401.002023-07-186665Actual
36081958.002025-08-186664Actual
7789200.002023-05-206668Budget
13887174.002023-11-176646Actual
12918307.002023-10-186636Actual
8854200.002023-06-206628Budget
39144295.452025-10-1866112Actual
240080.002023-01-186673Budget
2319200.002023-01-186663Budget
6282125.002023-04-196656Actual
32715791.002025-05-196615Actual
7730200.002023-05-206628Budget
38533402.002025-10-186616Actual
14841127.002023-12-186626Actual
3891170.002023-02-176626Actual
33840492.002025-06-196615Actual
14128485.942023-11-176628Actual
12270281.392023-09-176668Actual
1462491.002022-12-186615Actual
3802084.802025-09-1766212Actual
32326389.062025-04-1866612Actual
39264331.082025-10-1866113Actual
245378.212024-09-1666212Actual
30499657.002025-03-196665Actual
5159100.002023-03-206656Budget
36584772.312025-08-186668Actual
2094669.002024-06-196626Actual
25482160.342024-10-1766611Actual
7310280.002023-05-206636Budget
35280611.002025-07-186617Actual
21975332.002024-07-176636Actual
25841384.002024-11-166664Actual
18861137.002024-04-186616Actual
2049912.462024-05-1966112Actual
16520778.002024-02-176613Actual
6420380.002023-04-196617Budget
9501200.002023-07-186626Budget
12540550.002023-10-186614Budget
2536934.802024-10-1766211Actual
24986197.002024-10-176636Actual
15011895.002023-12-186617Actual
19211304.122024-04-186668Actual
14005819.002023-11-176617Actual
16907179.002024-02-176646Actual
6668429.882023-04-196668Actual
3565590.002023-02-176614Actual
2261410.002023-01-186613Actual
16025591.002024-01-186667Actual
20734505.002024-06-196614Actual
8583280.002023-06-206666Budget
30909849.582025-03-196668Actual
12023334.002023-09-176617Actual
2644063.532024-11-1666211Actual
27564162.462024-12-1766211Actual
1748280.002022-12-186646Budget
800768.002023-06-206673Actual
3239298.062023-01-186628Actual
2250210.332024-07-1766112Actual
6480380.002023-04-196667Budget
23843295.002024-09-166665Actual
32175159.272025-04-1866411Actual
21234475.332024-06-196628Actual
11225380.002023-09-176613Budget
11693416.002023-09-176616Actual
34395217.782025-06-1966311Actual
11790473.002023-09-176636Actual
25902499.002024-11-166615Actual
1628687.992024-01-1866411Actual
3763385.002023-02-176665Actual
26052239.002024-11-166636Actual
9236582.002023-07-186664Actual
29539132.002025-02-166656Actual
18888106.002024-04-186626Actual
1603260.002022-12-186616Actual
26319511.702024-11-166628Actual
34422298.642025-06-1966411Actual
27444573.822024-12-176628Actual
212061137.472024-06-196618Actual
1949714.592024-04-1866212Actual
2180200.002022-12-186668Budget
17964116.002024-03-196656Actual
20860553.002024-06-196665Actual
360481486.002025-08-186614Actual
8056808.002023-06-206614Actual
2559934.802024-10-1766612Actual
33987256.002025-06-196636Actual
35024549.002025-07-186665Actual
38381690.002025-10-186664Actual
4361461.702023-02-176628Actual
274161351.112024-12-176618Actual
21381109.272024-06-1966311Actual
3395959.002025-06-196626Actual
2776546.502024-12-1766212Actual
5296380.002023-03-206617Budget
37324627.002025-09-176665Actual
31023276.302025-03-1966311Actual
3297270.782023-01-186668Actual
292461326.002025-02-166614Actual
1195200.002022-12-186663Budget
17938137.002024-03-196646Actual
6091265.002023-04-196616Actual
27357615.002024-12-176667Actual
1794118.002022-12-186656Actual
14100645.032023-11-176618Actual
3940222.002023-02-176636Actual
2640380.002023-01-186665Budget
39025402.892025-10-1866411Actual
33005943.002025-05-196617Actual
3058599.002025-03-196626Actual
3436877.362025-06-1966211Actual
16640355.002024-02-176614Actual
1896866.002024-04-186656Actual
3296200.002023-01-186668Budget
10956380.002023-08-186667Budget
11553480.002023-09-176615Budget
4314480.002023-02-176618Budget
6421382.002023-04-196617Actual
1249170.002023-10-186673Budget
6092280.002023-04-196616Budget
913068.002023-07-186673Actual
17144331.392024-02-176628Actual
5624280.002023-04-196613Budget
12412264.002023-10-186663Actual
2715384.002024-12-176626Actual
14662319.002023-12-186664Actual
12083380.002023-09-176667Budget
34541430.552025-06-1966112Actual
7404100.002023-05-206656Budget
31823231.002025-04-186666Actual
2040775.232024-05-1966511Actual
2143530.552024-06-1966511Actual
4686550.002023-03-206614Budget
38261736.002025-10-186663Actual
13152633.002023-10-186617Actual
38347743.002025-10-186614Actual
22746261.002024-08-176664Actual
19970128.002024-05-196646Actual
9550302.002023-07-186636Actual
2297894.002024-08-176646Actual
811550.002022-11-176617Budget
8910200.002023-06-206668Budget
18556888.002024-04-186613Actual
26976700.002024-12-176664Actual
5543200.002023-03-206668Budget
800870.002023-06-206673Budget
30286430.002025-03-196663Actual
37522287.002025-09-176666Actual
7927222.002023-06-206663Actual
13293658.672023-10-186618Actual
19889172.002024-05-196616Actual
10617100.002023-08-186626Budget
30639205.002025-03-196646Actual
255689.272024-10-1766212Actual
10488380.002023-08-186665Budget
4232380.002023-02-176667Budget
1527975.232023-12-1866311Actual
13294480.002023-10-186618Budget
36464638.002025-08-186667Actual
26554143.312024-11-1666611Actual
17023524.002024-02-176617Actual
6935650.002023-05-206614Budget
372901105.002025-09-176615Actual
2451030.552024-09-1666112Actual
5435480.002023-03-206618Budget
15735245.002024-01-186665Actual
6188280.002023-04-196636Budget
30194567.932025-02-1666613Actual
21769383.002024-07-176664Actual
9781550.002023-07-186617Budget
7928200.002023-06-206663Budget
10026317.752023-07-186668Actual
26412190.122024-11-1666111Actual
3782063.532025-09-1766211Actual
32001511.702025-04-186628Actual
26351792.002024-11-166668Actual
23248545.032024-08-176668Actual
4094298.002023-02-176666Actual
13861210.002023-11-176636Actual
670179.002022-11-176656Actual
3707480.002023-02-176615Budget
33391178.422025-05-1966112Actual
13401337.452023-10-186668Actual
30558287.002025-03-196616Actual
29870103.952025-02-1666211Actual
24098535.002024-09-166617Actual
12599524.002023-10-186664Actual
19618700.002024-05-196663Actual
8383200.002023-06-206626Budget
671100.002022-11-176656Budget
577380.002022-11-176636Budget
34039190.002025-06-196656Actual
36783408.212025-08-1866611Actual
912970.002023-07-186673Budget
480280.002022-11-176616Budget
23983125.002024-09-166646Actual
23187670.792024-08-176618Actual
38319114.002025-10-186673Actual
31170174.172025-03-1966212Actual
16674266.002024-02-176664Actual
2652120.972024-11-1666511Actual
10352480.002023-08-186664Budget
25070249.002024-10-176666Actual
31083327.362025-03-1966611Actual
8195380.002023-06-206615Budget
33719276.002025-06-196673Actual
32293208.212025-04-1866112Actual
32947273.002025-05-196666Actual
24040253.002024-09-166666Actual
25396107.142024-10-1766311Actual
32863314.002025-05-196636Actual
9700280.002023-07-186666Budget
15933150.002024-01-186666Actual
17378178.422024-02-1766611Actual
201791007.162024-05-196618Actual
1937961.402024-04-1866511Actual
15080.002022-11-176673Budget
1539820.972023-12-1866112Actual
10107380.002023-08-186613Budget
6610200.002023-04-196628Budget
527149.002022-11-176626Actual
29842442.262025-02-1666111Actual
18648109.002024-04-186673Actual
11145200.002023-08-186668Budget
1947015.652024-04-1866112Actual
15165475.332023-12-186668Actual
3378280.002023-02-176613Budget
4967280.002023-03-206616Budget
34249738.972025-06-196628Actual
16084993.522024-01-186618Actual
37197687.002025-09-176614Actual
38588336.002025-10-186636Actual
4418200.002023-02-176668Budget
2436481.612024-09-1666311Actual
4499315.002023-03-206613Actual
14277156.082023-11-1766311Actual
1625968.852024-01-1866311Actual
5951509.002023-04-196615Actual
30876463.212025-03-196628Actual
32202107.142025-04-1866511Actual
18802566.002024-04-186665Actual
17644141.002024-03-196673Actual
27591299.702024-12-1766311Actual
6339156.002023-04-196666Actual
21026128.002024-06-196656Actual
359291175.002025-08-186613Actual
8665465.002023-06-206617Actual
13529600.002023-11-176663Actual
15794202.002024-01-186616Actual
31320567.932025-03-1966613Actual
36174468.002025-08-186665Actual
7869390.002023-06-206613Actual
11791380.002023-09-176636Budget
23307215.662024-08-1766111Actual
36233384.002025-08-186616Actual
8664550.002023-06-206617Budget
9597280.002023-07-186646Budget
37733981.402025-09-176668Actual
11085200.002023-08-186628Budget
11471480.002023-09-176664Budget
10433480.002023-08-186615Budget
315911105.002025-04-186615Actual
68200.002022-11-176663Actual
35871574.952025-07-1866613Actual
1523278.002022-12-186665Actual
5065280.002023-03-206636Budget
8805763.222023-06-206618Actual
9177400.002023-07-186614Actual
388231111.712025-10-186618Actual
14510713.002023-12-186613Actual
22805360.002024-08-176615Actual
2121442.002022-12-186628Actual
37700872.312025-09-176628Actual
15580185.002024-01-186673Actual
26857716.002024-12-176663Actual
5436620.792023-03-206618Actual
11838200.002023-09-176646Budget
1731897.572024-02-1766411Actual
24391109.272024-09-1666411Actual
25221637.462024-10-176618Actual
12211200.002023-09-176628Budget
28629792.002025-01-176668Actual
1747372.002022-12-186646Actual
30996107.142025-03-1966211Actual
8991305.002023-07-186613Actual
23957193.002024-09-166636Actual
33661602.002025-06-196663Actual
32536443.002025-05-196663Actual
191501031.402024-04-186618Actual
1829331.612024-03-1966211Actual
3004466.722025-02-1666212Actual
256343.002022-11-176664Actual
37933475.242025-09-1766611Actual
19091637.002024-04-186667Actual
7262200.002023-05-206626Budget
5158158.002023-03-206656Actual
235961019.002024-09-166613Actual
1934483.002022-12-186617Actual
29487325.002025-02-166636Actual
34221825.342025-06-196618Actual
27915680.212024-12-1766613Actual
21326118.852024-06-1966111Actual
37383265.002025-09-176616Actual
23630655.002024-09-166663Actual
35138452.002025-07-186636Actual
19704621.002024-05-196614Actual
154881193.002024-01-186613Actual
25685791.002024-11-166613Actual
7405113.002023-05-206656Actual
38851479.882025-10-186628Actual
13153480.002023-10-186617Budget
31412410.002025-04-186663Actual
19057540.002024-04-186617Actual
22210893.522024-07-176618Actual
6189331.002023-04-196636Actual
336271190.002025-06-196613Actual
21828518.002024-07-176615Actual
3192380.002023-01-186618Budget
22329125.232024-07-1766111Actual
24718114.002024-10-176673Actual
28278436.002025-01-176616Actual
31289294.242025-03-1966213Actual
10294470.002023-08-186614Actual
1749439.062024-02-1766612Actual
22411142.252024-07-1766411Actual
32656644.002025-05-196664Actual
7543550.002023-05-206617Budget
27126237.002024-12-176616Actual
23004153.002024-08-176656Actual
5684200.002023-04-196663Budget
397503.002022-11-176665Actual
18999182.002024-04-186666Actual
35962674.002025-08-186663Actual
13072280.002023-10-186666Budget
8255480.002023-06-206665Budget
27883566.172024-12-1766213Actual
23716497.002024-09-166614Actual
33038875.002025-05-196667Actual
34719511.792025-06-1966613Actual
18347128.422024-03-1966411Actual
12082273.002023-09-176667Actual
9919480.002023-07-186618Budget
26915283.002024-12-176673Actual
10898480.002023-08-186617Budget
8432325.002023-06-206636Actual
1383381.002023-11-176626Actual
24009144.002024-09-166656Actual
7600380.002023-05-206667Budget
27645103.952024-12-1766511Actual
36020185.002025-08-186673Actual
5064261.002023-03-206636Actual
27797364.602024-12-1766612Actual
4745380.002023-03-206664Budget
24838307.002024-10-176615Actual
9838380.002023-07-186667Budget
10666468.002023-08-186636Actual
37992259.272025-09-1766112Actual
25249407.152024-10-176628Actual
36902488.002025-08-1866612Actual
24931209.002024-10-176616Actual
22838546.002024-08-176665Actual
29339638.002025-02-166615Actual
2879759.272025-01-1766511Actual
10293550.002023-08-186614Budget
16346151.832024-01-1866611Actual
7601524.002023-05-206667Actual
27477348.062024-12-176668Actual
11941322.002023-09-176666Actual
5870380.002023-04-196664Budget
206141092.002024-06-196613Actual
29783734.432025-02-166668Actual
10166200.002023-08-186663Budget
6994560.002023-05-206664Actual
28219638.002025-01-176665Actual
35190109.002025-07-186656Actual
1788479.002024-03-196626Actual
30665108.002025-03-196656Actual
28830372.042025-01-1766611Actual
10818223.002023-08-186666Actual
27973630.002025-01-176613Actual
2866280.002023-01-186646Budget
14304111.402023-11-1766411Actual
2181414.732022-12-186668Actual
30136287.222025-02-1666113Actual
2818473.002023-01-186636Actual
9502138.002023-07-186626Actual
26494127.362024-11-1666411Actual
17857311.002024-03-196616Actual
38943563.542025-10-1866111Actual
29009345.122025-01-1766113Actual
29160640.002025-02-166663Actual
13341325.332023-10-186628Actual
9551280.002023-07-186636Budget
2585380.002023-01-186615Budget
22443155.022024-07-1766611Actual
18146496.542024-03-196618Actual
22117580.002024-07-176617Actual
8526218.002023-06-206656Actual
30755832.002025-03-196617Actual
2970359.002023-01-186666Actual
33747835.002025-06-196614Actual
2865305.002023-01-186646Actual
22001232.002024-07-176646Actual
174379.272024-02-1766112Actual
1846622.042024-03-1966112Actual
10165197.002023-08-186663Actual
1993522.002022-12-186667Actual
6011380.002023-04-196665Budget
16933132.002024-02-176656Actual
33245266.722025-05-1966211Actual
35314615.002025-07-186667Actual
32093428.432025-04-1866111Actual
12539560.002023-10-186614Actual
34661364.422025-06-1966113Actual
10760106.002023-08-186656Actual
3444995.442025-06-1966511Actual
2441834.802024-09-1666511Actual
2194794.002024-07-176626Actual
28889343.322025-01-1766112Actual
2353829.482024-08-1766612Actual
26733352.142024-11-1666213Actual
364301222.002025-08-186617Actual
688767.002023-05-206673Actual

Generated 2025-12-17 13:25:40.766 UTC