[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26319511.702024-05-186628Actual
5215200.002022-09-196666Budget
31739252.002024-10-186636Actual
2912149.002022-07-206656Actual
22059302.002024-01-176666Actual
6935650.002022-11-196614Budget
5111200.002022-09-196646Budget
6235200.002022-10-196646Budget
4886293.002022-09-196665Actual
15045473.002023-06-196667Actual
728285.002022-05-196666Actual
25221637.462024-04-186618Actual
3762380.002022-08-196665Budget
1460191.002023-06-196673Actual
10818223.002023-02-176666Actual
16733563.002023-08-196615Actual
10760106.002023-02-176656Actual
6668429.882022-10-196668Actual
11145200.002023-02-176668Budget
4174531.002022-08-196617Actual
372901105.002025-03-196615Actual
2436481.612024-03-1866311Actual
11741100.002023-03-196626Budget
3891170.002022-08-196626Actual
11412800.002023-03-196614Actual
28509600.002024-07-196667Actual
17644141.002023-09-196673Actual
37197687.002025-03-196614Actual
3444995.442024-12-1966511Actual
21828518.002024-01-176615Actual
8584335.002022-12-206666Actual
21326118.852023-12-2066111Actual
2253451.822024-01-1766612Actual
319731273.832024-10-186618Actual
7927222.002022-12-206663Actual
23448186.932024-02-1766611Actual
527149.002022-05-196626Actual
29280710.002024-08-186664Actual
7462280.002022-11-196666Budget
20974288.002023-12-206636Actual
10433480.002023-02-176615Budget
32001511.702024-10-186628Actual
10351316.002023-02-176664Actual
32749894.002024-11-186665Actual
22838546.002024-02-176665Actual
21975332.002024-01-176636Actual
14543660.002023-06-196663Actual
32947273.002024-11-186666Actual
15608315.002023-07-206614Actual
23983125.002024-03-186646Actual
32093428.432024-10-1866111Actual
12918307.002023-04-196636Actual
34039190.002024-12-196656Actual
15080.002022-05-196673Budget
2180200.002022-06-196668Budget
274161351.112024-06-186618Actual
3905262.462025-04-1966511Actual
11612342.002023-03-196665Actual
9501200.002023-01-176626Budget
2536934.802024-04-1866211Actual
2664735.872024-05-1866612Actual
8806480.002022-12-206618Budget
33538504.772024-11-1866213Actual
32202107.142024-10-1866511Actual
7405113.002022-11-196656Actual
35493422.042025-01-1766111Actual
27233126.002024-06-186656Actual
6610200.002022-10-196628Budget
6562967.772022-10-196618Actual
18861137.002023-10-196616Actual
24218613.212024-03-186628Actual
1527975.232023-06-1966311Actual
24009144.002024-03-186656Actual
197700.002022-05-196614Actual
2865305.002022-07-206646Actual
31203612.472024-09-1866612Actual
7311242.002022-11-196636Actual
5296380.002022-09-196617Budget
27973630.002024-07-196613Actual
32326389.062024-10-1866612Actual
313781201.002024-10-186613Actual
9551280.002023-01-176636Budget
370771291.002025-03-196613Actual
1935295.442023-10-1966411Actual
2350717.782024-02-1766112Actual
3110480.002022-07-206667Budget
1993522.002022-06-196667Actual
31791171.002024-10-186656Actual
3517112.002022-08-196673Actual
34869192.002025-01-176673Actual
30558287.002024-09-186616Actual
11837234.002023-03-196646Actual
38261736.002025-04-196663Actual
29897235.872024-08-1866311Actual
3239298.062022-07-206628Actual
37169170.002025-03-196673Actual
6010535.002022-10-196665Actual
33781960.002024-12-196664Actual
261961201.002024-05-186617Actual
5543200.002022-09-196668Budget
13013165.002023-04-196656Actual
2818473.002022-07-206636Actual
16346151.832023-07-2066611Actual
15849168.002023-07-206636Actual
12869100.002023-04-196626Budget
24718114.002024-04-186673Actual
38764460.002025-04-196667Actual
1937961.402023-10-1966511Actual
30406875.002024-09-186664Actual
2542386.932024-04-1866411Actual
38053503.962025-03-1966612Actual
19796660.002023-11-196615Actual
5435480.002022-09-196618Budget
21113664.002023-12-206617Actual
21026128.002023-12-206656Actual
9699177.002023-01-176666Actual
4968322.002022-09-196616Actual
29373437.002024-08-186665Actual
3437200.002022-08-196663Budget
1849848.632023-09-1966612Actual
38533402.002025-04-196616Actual
35138452.002025-01-176636Actual
14222125.232023-05-1966111Actual
3687075.232025-02-1766212Actual
8725426.002022-12-206667Actual
308481820.812024-09-186618Actual
21617637.002024-01-176613Actual
6807164.002022-11-196663Actual
18888106.002023-10-196626Actual
6936760.002022-11-196614Actual
1024585.002023-02-176673Actual
12164480.002023-03-196618Budget
10166200.002023-02-176663Budget
7310280.002022-11-196636Budget
8194516.002022-12-206615Actual
27067396.002024-06-186665Actual
38998242.252025-04-1966311Actual
20207613.212023-11-196628Actual
7600380.002022-11-196667Budget
34897950.002025-01-176614Actual
27035791.002024-06-186615Actual
32715791.002024-11-186615Actual
25128677.002024-04-186617Actual
5950480.002022-10-196615Budget
388231111.712025-04-196618Actual
28126578.002024-07-196664Actual
39264331.082025-04-1966113Actual
9177400.002023-01-176614Actual
174379.272023-08-1966112Actual
18590655.002023-10-196663Actual
3626369.002022-08-196664Actual
38943563.542025-04-1966111Actual
7681628.372022-11-196618Actual
22117580.002024-01-176617Actual
8479280.002022-12-206646Budget
2297894.002024-02-176646Actual
18087400.002023-09-196667Actual
14953180.002023-06-196666Actual
68200.002022-05-196663Actual
11284237.002023-03-196663Actual
36174468.002025-02-176665Actual
28629792.002024-07-196668Actual
31320567.932024-09-1866613Actual
2721310.002022-07-206616Actual
15104713.222023-06-196618Actual
364301222.002025-02-176617Actual
12212307.152023-03-196628Actual
22357124.172024-01-1766211Actual
1539820.972023-06-1966112Actual
2451030.552024-03-1866112Actual
32915143.002024-11-186656Actual
30876463.212024-09-186628Actual
27564162.462024-06-1866211Actual
4093200.002022-08-196666Budget
1136370.002023-03-196673Budget
480280.002022-05-196616Budget
28007707.002024-07-196663Actual
15306142.252023-06-1966411Actual
10714200.002023-02-176646Budget
19737312.002023-11-196664Actual
22746261.002024-02-176664Actual
2040775.232023-11-1966511Actual
4746327.002022-09-196664Actual
38169460.912025-03-1966613Actual
7788293.512022-11-196668Actual
4500280.002022-09-196613Budget
38112392.492025-03-1966113Actual
23843295.002024-03-186665Actual
18053540.002023-09-196617Actual
23004153.002024-02-176656Actual
39085333.742025-04-1966611Actual
5624280.002022-10-196613Budget
1999695.002023-11-196656Actual
23389142.252024-02-1766411Actual
3111388.002022-07-206667Actual
18174429.882023-09-196628Actual
12965200.002023-04-196646Budget
35401579.882025-01-176628Actual
1837435.872023-09-1966511Actual
33217641.202024-11-1866111Actual
14841127.002023-06-196626Actual
1195200.002022-06-196663Budget
13012100.002023-04-196656Budget
22238523.822024-01-176628Actual
20768319.002023-12-206664Actual
688870.002022-11-196673Budget
4314480.002022-08-196618Budget
16025591.002023-07-206667Actual
20120400.002023-11-196667Actual
952380.002022-05-196618Budget
6189331.002022-10-196636Actual
1324750.002022-06-196614Budget
32234381.622024-10-1866611Actual
22592887.002024-02-176613Actual
24986197.002024-04-186636Actual
35314615.002025-01-176667Actual
9236582.002023-01-176664Actual
11411550.002023-03-196614Budget
2585380.002022-07-206615Budget
27444573.822024-06-186628Actual
284751098.002024-07-196617Actual
2830592.002024-07-196626Actual
35280611.002025-01-176617Actual
19704621.002023-11-196614Actual
25396107.142024-04-1866311Actual
17236131.612023-08-1966111Actual
30372743.002024-09-186614Actual
528100.002022-05-196626Budget
11742191.002023-03-196626Actual
11942280.002023-03-196666Budget
5216177.002022-09-196666Actual
9049200.002023-01-176663Budget
10294470.002023-02-176614Actual
25482160.342024-04-1866611Actual
3560253.952025-01-1766511Actual
811550.002022-05-196617Budget
16674266.002023-08-196664Actual
12083380.002023-03-196667Budget
20734505.002023-12-206614Actual
5683169.002022-10-196663Actual
33840492.002024-12-196615Actual
14974.002022-05-196673Actual
28185691.002024-07-196615Actual
17938137.002023-09-196646Actual
8383200.002022-12-206626Budget
10898480.002023-02-176617Budget
1929822.042023-10-1966211Actual
1425043.312023-05-1966211Actual
727280.002022-05-196666Budget
3940222.002022-08-196636Actual
6282125.002022-10-196656Actual
34719511.792024-12-1966613Actual
36551670.792025-02-176628Actual
17552786.002023-09-196613Actual
37231928.002025-03-196664Actual
11226444.002023-03-196613Actual
2503380.002022-07-206664Budget
38319114.002025-04-196673Actual
7729276.842022-11-196628Actual
1582137.002023-07-206626Actual
9645100.002023-01-176656Budget
4175380.002022-08-196617Budget
2776546.502024-06-1866212Actual
21055148.002023-12-206666Actual
11085200.002023-02-176628Budget
35839562.672025-01-1766213Actual
13617538.002023-05-196614Actual
21234475.332023-12-206628Actual
24040253.002024-03-186666Actual
2399101.002022-07-206673Actual
29870103.952024-08-1866211Actual
10761100.002023-02-176656Budget
9316380.002023-01-176615Budget
37438471.002025-03-196636Actual
14895103.002023-06-196646Actual
1381380.002022-06-196664Budget
23307215.662024-02-1766111Actual
3341949.702024-11-1866212Actual
14921162.002023-06-196656Actual
12023334.002023-03-196617Actual
1383381.002023-05-196626Actual
22329125.232024-01-1766111Actual
11694280.002023-03-196616Budget
6481554.002022-10-196667Actual
3004466.722024-08-1866212Actual
27591299.702024-06-1866311Actual
1788479.002023-09-196626Actual
22684196.002024-02-176673Actual
30016314.592024-08-1866112Actual
2584298.002022-07-206615Actual
2152730.552023-12-2066112Actual
9920670.792023-01-176618Actual
314981141.002024-10-186614Actual
16965172.002023-08-196666Actual
296291345.002024-08-186617Actual
2353829.482024-02-1766612Actual
13861210.002023-05-196636Actual
35871574.952025-01-1766613Actual
20827518.002023-12-206615Actual
3988200.002022-08-196646Budget
31823231.002024-10-186666Actual
21468132.682023-12-2066611Actual
38139531.092025-03-1966213Actual
12412264.002023-04-196663Actual
2644063.532024-05-1866211Actual
32175159.272024-10-1866411Actual
25779167.002024-05-186673Actual
16612218.002023-08-196673Actual
27126237.002024-06-186616Actual
19057540.002023-10-196617Actual
30252946.002024-09-186613Actual
33272120.972024-11-1866311Actual
14721458.002023-06-196615Actual
38640151.002025-04-196656Actual
11613380.002023-03-196665Budget
9550302.002023-01-176636Actual
4034101.002022-08-196656Actual
7214280.002022-11-196616Budget
15580185.002023-07-206673Actual
22897213.002024-02-176616Actual
26494127.362024-05-1866411Actual
18648109.002023-10-196673Actual
36584772.312025-02-176668Actual
17798402.002023-09-196665Actual
17378178.422023-08-1966611Actual
11472546.002023-03-196664Actual
7870380.002022-12-206613Budget
2652120.972024-05-1866511Actual
2559934.802024-04-1866612Actual
23630655.002024-03-186663Actual
34541430.552024-12-1966112Actual
26052239.002024-05-186636Actual
9453404.002023-01-176616Actual
2052616.722023-11-1966212Actual
23809430.002024-03-186615Actual
26554143.312024-05-1866611Actual
27265311.002024-06-186666Actual
30465710.002024-09-186615Actual
5064261.002022-09-196636Actual
6750380.002022-11-196613Budget
35721150.762025-01-1766212Actual
22384151.832024-01-1766311Actual
4685655.002022-09-196614Actual
23128655.002024-02-176667Actual
34340619.922024-12-1966111Actual
35575249.702025-01-1766411Actual
38227705.002025-04-196613Actual
2819380.002022-07-206636Budget
1196313.002022-06-196663Actual
35164183.002025-01-176646Actual
5112242.002022-09-196646Actual
36464638.002025-02-176667Actual
1382491.002022-06-196664Actual
2392954.002024-03-186626Actual
8854200.002022-12-206628Budget
37410141.002025-03-196626Actual
19889172.002023-11-196616Actual
28596705.642024-07-196628Actual
35521209.272025-01-1766211Actual
29218188.002024-08-186673Actual
18676389.002023-10-196614Actual
37490174.002025-03-196656Actual
38474468.002025-04-196665Actual
25282393.512024-04-186668Actual
31170174.172024-09-1866212Actual
246261023.002024-04-186613Actual
3051550.002022-07-206617Budget
1949714.592023-10-1966212Actual
39323399.502025-04-1966613Actual
8910200.002022-12-206668Budget
37383265.002025-03-196616Actual
13650443.002023-05-196664Actual
26976700.002024-06-186664Actual
20648565.002023-12-206663Actual
25685791.002024-05-186613Actual
12022480.002023-03-196617Budget
2262380.002022-07-206613Budget
353731290.502025-01-176618Actual
21147640.002023-12-206667Actual
15901195.002023-07-206656Actual
9454280.002023-01-176616Budget
31023276.302024-09-1866311Actual
336271190.002024-12-196613Actual
15224152.892023-06-1966111Actual
8992380.002023-01-176613Budget
31765186.002024-10-186646Actual
13342200.002023-04-196628Budget
8056808.002022-12-206614Actual
13400200.002023-04-196668Budget
28359298.002024-07-196646Actual
12540550.002023-04-196614Budget
28770193.322024-07-1966411Actual
1024670.002023-02-176673Budget
10817280.002023-02-176666Budget
20028214.002023-11-196666Actual
33452464.602024-11-1866612Actual
18265218.852023-09-1966111Actual
11225380.002023-03-196613Budget
15522582.002023-07-206663Actual
29036804.782024-07-1966213Actual
4745380.002022-09-196664Budget
29957408.212024-08-1866611Actual
27678235.872024-06-1866611Actual
12821312.002023-04-196616Actual
3625380.002022-08-196664Budget
7357280.002022-11-196646Budget
1442210.332023-05-1966212Actual
34602395.452024-12-1966612Actual
2879759.272024-07-1966511Actual
3296200.002022-07-206668Budget
6420380.002022-10-196617Budget
22443155.022024-01-1766611Actual
6339156.002022-10-196666Actual
6011380.002022-10-196665Budget
9838380.002023-01-176667Budget
34422298.642024-12-1966411Actual
34162760.002024-12-196667Actual
12351380.002023-04-196613Budget
34395217.782024-12-1966311Actual
5870380.002022-10-196664Budget
2545061.402024-04-1866511Actual
1795100.002022-06-196656Budget
31050260.342024-09-1866411Actual
24931209.002024-04-186616Actual
3050618.002022-07-206617Actual
9919480.002023-01-176618Budget
24190981.402024-03-186618Actual
5065280.002022-09-196636Budget
1854248.002022-06-196666Actual
1747372.002022-06-196646Actual
24660491.002024-04-186663Actual
198750.002022-05-196614Budget
12870105.002023-04-196626Actual
34990712.002025-01-176615Actual
1188574.002023-03-196656Actual
10432647.002023-02-176615Actual
11283200.002023-03-196663Budget
16554527.002023-08-196663Actual
25902499.002024-05-186615Actual
36643581.622025-02-1766111Actual
165179.002022-06-196626Actual
35024549.002025-01-176665Actual
8055650.002022-12-206614Budget
3626085.002025-02-176626Actual
6749532.002022-11-196613Actual
9780655.002023-01-176617Actual
13293658.672023-04-196618Actual
19830305.002023-11-196665Actual
12539560.002023-04-196614Actual
27181447.002024-06-186636Actual
255689.272024-04-1866212Actual
28278436.002024-07-196616Actual
14304111.402023-05-1966411Actual
5159100.002022-09-196656Budget
21708131.002024-01-176673Actual
6092280.002022-10-196616Budget
26412190.122024-05-1866111Actual
10713177.002023-02-176646Actual
38884552.612025-04-196668Actual
35548253.962025-01-1766311Actual
29160640.002024-08-186663Actual
1463380.002022-06-196615Budget
17705431.002023-09-196664Actual
35693236.932025-01-1766112Actual
25936619.002024-05-186665Actual
9700280.002023-01-176666Budget
29842442.262024-08-1866111Actual
2891761.402024-07-1966212Actual
29432237.002024-08-186616Actual
2715384.002024-06-186626Actual
34931839.002025-01-176664Actual
479198.002022-05-196616Actual
376721023.832025-03-196618Actual
8911211.692022-12-206668Actual
33747835.002024-12-196614Actual
2447860.002022-07-206614Actual
36842247.572025-02-1766112Actual
30499657.002024-09-186665Actual
30136287.222024-08-1866113Actual
33005943.002024-11-186617Actual

Generated 2025-06-18 05:30:56.504 UTC